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
|
AP0206028_020522APB_FTO_37695
|
0206028000NRG23020520220481220
|
1294958706
|
02/05/2022
|
veera raju
|
veera raju
|
0206028WL0016752
|
00415
|
SBIN0001408
|
1483
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
AP0206028_020522APB_FTO_37695
|
0206028000NRG23020520220481222
|
1294958683
|
02/05/2022
|
Sindhu Priya
|
Sindhu Priya
|
0206028WL0016752
|
00415
|
SBIN0001408
|
1483
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
AP0206028_030522APB_FTO_38785
|
0206028000NRG23020520220509530
|
1424568352
|
03/05/2022
|
Mariyamma
|
Mariyamma
|
0206028WL0017543
|
00415
|
SBIN0001408
|
1228
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
AP0206028_030522APB_FTO_39281
|
0206028000NRG23030520220527146
|
1349595860
|
03/05/2022
|
Meshika
|
Meshika
|
0206028WL0018177
|
00415
|
SBIN0020585
|
1483
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
AP0206028_030922FTO_189694
|
0206028000NRG23030920222626830
|
4665325616
|
03/09/2022
|
Kotammaa
|
Kotammaa
|
0206028WL0115463
|
00415
|
SBIN0020585
|
1217
|
12/09/2022
|
No Such Account
|
6
|
AP0206028_040522APB_FTO_40617
|
0206028000NRG23040520220559891
|
1921826138
|
04/05/2022
|
Ravi Prasaad
|
Ravi Prasaad
|
0206028WL0019074
|
00415
|
SBIN0020585
|
1198
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
AP0206028_080622APB_FTO_78729
|
0206028000NRG23080620221742516
|
N0622023227C91
|
08/06/2022
|
raju
|
raju
|
0206028WL0050318
|
00468
|
UBIN0806111
|
971
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
AP0206028_080622FTO_78728
|
0206028000NRG23080620221742538
|
N06220231F3151
|
08/06/2022
|
Jaya Raju
|
Jaya Raju
|
0206028WL0050318
|
00468
|
UBIN0806111
|
1165
|
17/08/2022
|
No Such Account
|
9
|
AP0206028_100522APB_FTO_47961
|
0206028000NRG23090520220712122
|
1438914429
|
10/05/2022
|
Siva Koteswara Rao
|
Siva Koteswara Rao
|
0206028WL0023183
|
00048
|
BKID0005641
|
1414
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
AP0206028_100522APB_FTO_47961
|
0206028000NRG23090520220712123
|
1438915050
|
10/05/2022
|
aruna kumari
|
aruna kumari
|
0206028WL0023183
|
00176
|
IDIB000V054
|
1414
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
AP0206028_100522APB_FTO_47961
|
0206028000NRG23090520220712196
|
1438914461
|
10/05/2022
|
chandramma
|
chandramma
|
0206028WL0023187
|
00415
|
SBIN0020585
|
709
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
AP0206028_100622APB_FTO_81086
|
0206028000NRG23090620221777545
|
N06220232A3631
|
10/06/2022
|
Priyanka
|
Priyanka
|
0206028WL0051396
|
00048
|
BKID0005641
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
AP0206028_100522APB_FTO_47961
|
0206028000NRG23100520220714826
|
1438914591
|
10/05/2022
|
Bimayya
|
Bimayya
|
0206028WL0023251
|
00468
|
UBIN0803260
|
1381
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
AP0206028_100522APB_FTO_47961
|
0206028000NRG23100520220714889
|
1438914490
|
10/05/2022
|
Saarada
|
Saarada
|
0206028WL0023255
|
00415
|
SBIN0020585
|
1414
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
AP0206028_100522APB_FTO_47961
|
0206028000NRG23100520220719608
|
1438914664
|
10/05/2022
|
Prabhaavati
|
Prabhaavati
|
0206028WL0023419
|
00415
|
SBIN0001408
|
1395
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
AP0206028_100522APB_FTO_47961
|
0206028000NRG23100520220719637
|
1438914919
|
10/05/2022
|
veera raju
|
veera raju
|
0206028WL0023420
|
00415
|
SBIN0001408
|
1346
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
AP0206028_100522APB_FTO_47961
|
0206028000NRG23100520220719639
|
1438914898
|
10/05/2022
|
Sindhu Priya
|
Sindhu Priya
|
0206028WL0023420
|
00415
|
SBIN0001408
|
1346
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
AP0206028_100522APB_FTO_47961
|
0206028000NRG23100520220719652
|
1438914772
|
10/05/2022
|
Parvati
|
Parvati
|
0206028WL0023420
|
00415
|
SBIN0001408
|
1346
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
19
|
AP0206028_100522APB_FTO_47961
|
0206028000NRG23100520220730777
|
1438915030
|
10/05/2022
|
Venkateswra Rao
|
Venkateswra Rao
|
0206028WL0023695
|
00468
|
UBIN0818500
|
1125
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
AP0206028_010622APB_FTO_70346
|
0206028000NRG23010620221460012
|
N0622000D79FB1
|
01/06/2022
|
Bharati
|
Bharati
|
0206028WL0043106
|
00468
|
UBIN0806111
|
243
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
AP0206028_010722APB_FTO_121126
|
0206028000NRG23010720222379322
|
|
01/07/2022
|
subba ravu
|
subba ravu
|
0206028WL0070518
|
00468
|
UBIN0806111
|
521
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
AP0206028_030522FTO_39344
|
0206028000NRG23030520220529406
|
1349023222
|
03/05/2022
|
Kotamma
|
Kotamma
|
0206028WL0018248
|
00415
|
SBIN0020585
|
1217
|
18/05/2022
|
No Such Account
|
23
|
AP0206028_040722APB_FTO_123475
|
0206028000NRG23040720222407626
|
|
04/07/2022
|
Bimayya
|
Bimayya
|
0206028WL0071833
|
00468
|
UBIN0803260
|
1219
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
AP0206028_040722APB_FTO_123475
|
0206028000NRG23040720222409023
|
|
04/07/2022
|
soma sekhar
|
soma sekhar
|
0206028WL0071866
|
00468
|
UBIN0803260
|
740
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
AP0206028_080622APB_FTO_78630
|
0206028000NRG23080620221739409
|
N06220232A28C1
|
08/06/2022
|
Ravi Kumar
|
Ravi Kumar
|
0206028WL0050214
|
00468
|
UBIN0803260
|
771
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
AP0206028_160922FTO_207669
|
0206028000NRG23080920222642962
|
6863775743
|
16/09/2022
|
aruna kumari
|
aruna kumari
|
0206028WL0120656
|
00176
|
IDIB000V054
|
1353
|
03/12/2022
|
A/c Blocked or Frozen
|
27
|
AP0206028_160922FTO_207669
|
0206028000NRG23080920222642967
|
6863775742
|
16/09/2022
|
aruna kumari
|
aruna kumari
|
0206028WL0120656
|
00176
|
IDIB000V054
|
1414
|
03/12/2022
|
A/c Blocked or Frozen
|
28
|
AP0206028_101022APB_FTO_237885
|
0206028000NRG23091020222716394
|
6987824679
|
10/10/2022
|
Sujata
|
Sujata
|
0206028WL0155626
|
00415
|
SBIN0020585
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
AP0206028_101022APB_FTO_237885
|
0206028000NRG23101020222718209
|
6987824674
|
10/10/2022
|
Prasaad
|
Prasaad
|
0206028WL0156649
|
00468
|
UBIN0919080
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
AP0206028_121022FTO_240501
|
0206028000NRG23111020222722180
|
6982594984
|
12/10/2022
|
vasantha kumari
|
vasantha kumari
|
0206028WL0158355
|
00468
|
UBIN0919080
|
1028
|
17/12/2022
|
No Such Account
|
31
|
AP0206028_121022FTO_240501
|
0206028000NRG23111020222722628
|
6982594974
|
12/10/2022
|
Achyutaanndam
|
Achyutaanndam
|
0206028WL0158479
|
00468
|
UBIN0803260
|
1028
|
17/12/2022
|
No Such Account
|
32
|
AP0206028_121222APB_FTO_313565
|
0206028000NRG23111220222922422
|
8598507066
|
12/12/2022
|
sureshu
|
sureshu
|
0206028WL0230063
|
00468
|
UBIN0803260
|
244
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
AP0206028_120622APB_FTO_84623
|
0206028000NRG23120620221883118
|
N06220231FAD51
|
12/06/2022
|
Chimtayya
|
Chimtayya
|
0206028WL0054264
|
00468
|
UBIN0806111
|
731
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
AP0206028_120622APB_FTO_84623
|
0206028000NRG23120620221883145
|
N06220231FAE51
|
12/06/2022
|
aadi sheshu
|
aadi sheshu
|
0206028WL0054264
|
00048
|
BKID0005641
|
1462
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
AP0206028_120622APB_FTO_84623
|
0206028000NRG23120620221883157
|
N06220231FADC1
|
12/06/2022
|
Shyam Babu
|
Shyam Babu
|
0206028WL0054264
|
00415
|
SBIN0001408
|
1462
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
AP0206028_120622APB_FTO_84623
|
0206028000NRG23120620221883180
|
N06220231FAE41
|
12/06/2022
|
Priyanka
|
Priyanka
|
0206028WL0054264
|
00048
|
BKID0005641
|
1462
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
AP0206028_130622APB_FTO_86091
|
0206028000NRG23130620221928967
|
3350863885
|
13/06/2022
|
Siva Koteswara Rao
|
Siva Koteswara Rao
|
0206028WL0055707
|
00048
|
BKID0005641
|
1170
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
AP0206028_140622APB_FTO_88103
|
0206028000NRG23130620221930529
|
3350888844
|
14/06/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0206028WL0055753
|
00468
|
UBIN0806111
|
1462
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
AP0206028_140622APB_FTO_88103
|
0206028000NRG23130620221930576
|
3350888940
|
14/06/2022
|
Somayya
|
Somayya
|
0206028WL0055754
|
00415
|
SBIN0001408
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
AP0206028_090422APB_FTO_7847
|
0206028000NRG22010420222948013
|
1244986277
|
09/04/2022
|
narsamma
|
narsamma
|
0206028WL2141940
|
00415
|
SBIN0020585
|
813
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
AP0206028_040722FTO_122491
|
0206028000NRG23030720222399021
|
|
04/07/2022
|
Pothu Raju
|
Pothu Raju
|
0206028WL0071452
|
00415
|
SBIN0020772
|
488
|
18/08/2022
|
No Such Account
|
42
|
AP0206028_040722FTO_122491
|
0206028000NRG23030720222399493
|
|
04/07/2022
|
Jaya Raju
|
Jaya Raju
|
0206028WL0071465
|
00468
|
UBIN0806111
|
539
|
18/08/2022
|
No Such Account
|
43
|
AP0206028_050123FTO_342752
|
0206028000NRG23050120233032943
|
8615204929
|
05/01/2023
|
Suneeta
|
Suneeta
|
0206028WL0253221
|
00468
|
UBIN0803260
|
732
|
09/02/2023
|
No Such Account
|
44
|
AP0206028_050522APB_FTO_41549
|
0206028000NRG23050520220576456
|
N11220079BB061
|
05/05/2022
|
Chimtayya
|
Chimtayya
|
0206028WL0019520
|
00468
|
UBIN0806111
|
645
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
AP0206028_050522APB_FTO_41549
|
0206028000NRG23050520220576466
|
N11220079BB0B1
|
05/05/2022
|
Chittimma
|
Chittimma
|
0206028WL0019520
|
00415
|
SBIN0001408
|
1076
|
17/12/2022
|
A/c Blocked or Frozen
|
46
|
AP0206028_050922APB_FTO_192296
|
0206028000NRG23050920222632398
|
6866257071
|
05/09/2022
|
Koteswaramma
|
Koteswaramma
|
0206028WL0117567
|
00468
|
UBIN0919080
|
1285
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
AP0206028_080722APB_FTO_128295
|
0206028000NRG23070720222455651
|
|
08/07/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0206028WL0074644
|
00468
|
UBIN0806111
|
1391
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
AP0206028_080722APB_FTO_128295
|
0206028000NRG23070720222455749
|
|
08/07/2022
|
Suneel Kumaar
|
Suneel Kumaar
|
0206028WL0074649
|
00176
|
IDIB000V054
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
AP0206028_080722APB_FTO_128295
|
0206028000NRG23070720222455842
|
|
08/07/2022
|
Kantha Rao
|
Kantha Rao
|
0206028WL0074651
|
00415
|
SBIN0003365
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
AP0206028_080722APB_FTO_128295
|
0206028000NRG23070720222455889
|
|
08/07/2022
|
Ravi Prasaad
|
Ravi Prasaad
|
0206028WL0074651
|
00415
|
SBIN0020585
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
AP0206028_080722APB_FTO_128295
|
0206028000NRG23070720222456024
|
|
08/07/2022
|
Bharati
|
Bharati
|
0206028WL0074660
|
00468
|
UBIN0806111
|
1091
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
AP0206028_080722APB_FTO_128295
|
0206028000NRG23070720222456043
|
|
08/07/2022
|
Priyanka
|
Priyanka
|
0206028WL0074661
|
00048
|
BKID0005641
|
1454
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
AP0206028_121222APB_FTO_314884
|
0206028000NRG23121220222923938
|
8598469693
|
12/12/2022
|
Prasaad
|
Prasaad
|
0206028WL0230552
|
00468
|
UBIN0919080
|
514
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
AP0206028_121222APB_FTO_314884
|
0206028000NRG23121220222928641
|
8598469659
|
12/12/2022
|
Satheesh Babu
|
Satheesh Babu
|
0206028WL0231746
|
00468
|
UBIN0818500
|
232
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
AP0206028_121222APB_FTO_314884
|
0206028000NRG23121220222928757
|
8598469658
|
12/12/2022
|
Satheesh Babu
|
Satheesh Babu
|
0206028WL0231754
|
00468
|
UBIN0818500
|
232
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
AP0206028_150922APB_FTO_206587
|
0206028000NRG23140920222658753
|
6867434459
|
15/09/2022
|
Koteswaramma
|
Koteswaramma
|
0206028WL0127756
|
00468
|
UBIN0919080
|
1028
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
AP0206028_150522APB_FTO_52712
|
0206028000NRG23150520220930763
|
1649272666
|
15/05/2022
|
Ramesh
|
Ramesh
|
0206028WL0028845
|
00415
|
SBIN0001408
|
1463
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
AP0206028_150522APB_FTO_52712
|
0206028000NRG23150520220930801
|
1649272619
|
15/05/2022
|
Prabhaavati
|
Prabhaavati
|
0206028WL0028850
|
00415
|
SBIN0001408
|
1395
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
AP0206028_010622FTO_70107
|
0206028000NRG23010620221445708
|
N0622000391691
|
01/06/2022
|
b venkateswarao
|
b venkateswarao
|
0206028WL0042754
|
00176
|
IDIB000V054
|
1172
|
17/08/2022
|
A/c Blocked or Frozen
|
60
|
AP0206028_011022FTO_231646
|
0206028000NRG23011020222700008
|
6915984373
|
01/10/2022
|
Kotama
|
Kotama
|
0206028WL0146269
|
00415
|
SBIN0020585
|
1542
|
05/12/2022
|
No Such Account
|
61
|
AP0206028_020922APB_FTO_188833
|
0206028000NRG23020920222623602
|
6869924046
|
02/09/2022
|
Koteswaramma
|
Koteswaramma
|
0206028WL0114308
|
00468
|
UBIN0919080
|
1285
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
AP0206028_030922APB_FTO_189303
|
0206028000NRG23020920222625025
|
4665225223
|
03/09/2022
|
Durgaa Rao
|
Durgaa Rao
|
0206028WL0114780
|
00415
|
SBIN0020585
|
1542
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
AP0206028_030922APB_FTO_189303
|
0206028000NRG23020920222625102
|
4665225210
|
03/09/2022
|
nazima begam
|
nazima begam
|
0206028WL0114822
|
00176
|
IDIB000V054
|
1542
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
AP0206028_030522APB_FTO_38861
|
0206028000NRG23030520220522177
|
1349318006
|
03/05/2022
|
Ramesh
|
Ramesh
|
0206028WL0017930
|
00415
|
SBIN0001408
|
1463
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
AP0206028_040722APB_FTO_122506
|
0206028000NRG23030720222398561
|
|
04/07/2022
|
Praveen
|
Praveen
|
0206028WL0071448
|
00468
|
UBIN0803260
|
539
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
AP0206028_040722APB_FTO_122506
|
0206028000NRG23030720222398594
|
|
04/07/2022
|
Sambayya
|
Sambayya
|
0206028WL0071449
|
00468
|
UBIN0803260
|
539
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
AP0206028_040722APB_FTO_122506
|
0206028000NRG23030720222398661
|
|
04/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206028WL0071450
|
00048
|
BKID0005641
|
494
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
AP0206028_040722APB_FTO_122506
|
0206028000NRG23030720222398722
|
|
04/07/2022
|
veera raju
|
veera raju
|
0206028WL0071451
|
00415
|
SBIN0001408
|
488
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
AP0206028_040722APB_FTO_122506
|
0206028000NRG23030720222398724
|
|
04/07/2022
|
Sindhu Priya
|
Sindhu Priya
|
0206028WL0071451
|
00415
|
SBIN0001408
|
488
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
AP0206028_040722APB_FTO_122506
|
0206028000NRG23030720222399480
|
|
04/07/2022
|
Devadasu
|
Devadasu
|
0206028WL0071465
|
00176
|
IDIB000V054
|
539
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
AP0206028_040722APB_FTO_122506
|
0206028000NRG23030720222401640
|
|
04/07/2022
|
Bhima Raju
|
Bhima Raju
|
0206028WL0071602
|
00468
|
UBIN0919080
|
245
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
AP0206028_030922FTO_189533
|
0206028000NRG23030920222626226
|
4665327701
|
03/09/2022
|
Kotammaa
|
Kotammaa
|
0206028WL0115231
|
00415
|
SBIN0020585
|
1542
|
12/09/2022
|
No Such Account
|
73
|
AP0206028_030922APB_FTO_189536
|
0206028000NRG23030920222626229
|
4665222162
|
03/09/2022
|
Sujatha
|
Sujatha
|
0206028WL0115233
|
00415
|
SBIN0020585
|
1542
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
AP0206028_030922APB_FTO_189536
|
0206028000NRG23030920222626405
|
4665222160
|
03/09/2022
|
Ravi Kumar
|
Ravi Kumar
|
0206028WL0115305
|
00468
|
UBIN0803260
|
1285
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
AP0206028_071122APB_FTO_270658
|
0206028000NRG23051120222787565
|
N1122005FE30D1
|
07/11/2022
|
Priyanka
|
Priyanka
|
0206028WL0191603
|
00048
|
BKID0005641
|
1463
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
76
|
AP0206028_080922APB_FTO_196820
|
0206028000NRG23070920222637274
|
6861336920
|
08/09/2022
|
Sujatha
|
Sujatha
|
0206028WL0119146
|
00415
|
SBIN0020585
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
AP0206028_080922APB_FTO_196820
|
0206028000NRG23070920222637294
|
6861336927
|
08/09/2022
|
Durgaa Rao
|
Durgaa Rao
|
0206028WL0119159
|
00415
|
SBIN0020585
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
AP0206028_010522APB_FTO_37378
|
0206028000NRG23010520220469124
|
1388129821
|
01/05/2022
|
Parvati
|
Parvati
|
0206028WL0016351
|
00415
|
SBIN0001408
|
1449
|
20/05/2022
|
Aadhaar Number not Mapped to Account Number
|
79
|
AP0206028_020622FTO_71111
|
0206028000NRG23020620221496003
|
N06220024B4851
|
02/06/2022
|
raaj kumaar
|
raaj kumaar
|
0206028WL0043947
|
00468
|
UBIN0803260
|
1394
|
17/08/2022
|
No Such Account
|
80
|
AP0206028_060622FTO_71643
|
0206028000NRG23020620221501949
|
N06220231FBC01
|
06/06/2022
|
Pothu Raju
|
Pothu Raju
|
0206028WL0044032
|
00415
|
SBIN0020772
|
1395
|
17/08/2022
|
No Such Account
|
81
|
AP0206028_060622APB_FTO_73292
|
0206028000NRG23050620221603136
|
3350952632
|
06/06/2022
|
Siva Koteswara Rao
|
Siva Koteswara Rao
|
0206028WL0046869
|
00048
|
BKID0005641
|
1359
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
AP0206028_060622APB_FTO_73292
|
0206028000NRG23060620221603821
|
3350952608
|
06/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206028WL0046887
|
00048
|
BKID0005641
|
1414
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
AP0206028_060622APB_FTO_73292
|
0206028000NRG23060620221604620
|
3350952736
|
06/06/2022
|
subba rao
|
subba rao
|
0206028WL0046908
|
00415
|
SBIN0020585
|
1300
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
AP0206028_060622FTO_71643
|
0206028000NRG23060620221604629
|
N06220231FBB61
|
06/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206028WL0046909
|
00415
|
SBIN0020585
|
493
|
17/08/2022
|
No Such Account
|
85
|
AP0206028_070622APB_FTO_75992
|
0206028000NRG23060620221646418
|
N06220231C4A21
|
07/06/2022
|
Mohan Rao
|
Mohan Rao
|
0206028WL0047976
|
00468
|
UBIN0803260
|
971
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
AP0206028_070622APB_FTO_75992
|
0206028000NRG23060620221646422
|
N06220231C4841
|
07/06/2022
|
Yesupaadam
|
Yesupaadam
|
0206028WL0047976
|
00468
|
UBIN0803260
|
1457
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
AP0206028_070622APB_FTO_75992
|
0206028000NRG23070620221674892
|
N06220231C4961
|
07/06/2022
|
soma sekhar
|
soma sekhar
|
0206028WL0048517
|
00468
|
UBIN0803260
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
AP0206028_080622APB_FTO_78724
|
0206028000NRG23080620221741962
|
N0622023205901
|
08/06/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0206028WL0050299
|
00468
|
UBIN0806111
|
1483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
AP0206028_101222APB_FTO_313100
|
0206028000NRG23091220222912657
|
7276472402
|
10/12/2022
|
Shyam Baabu
|
Shyam Baabu
|
0206028WL0227487
|
00415
|
SBIN0001408
|
247
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
AP0206028_101222APB_FTO_313100
|
0206028000NRG23091220222912754
|
7276472403
|
10/12/2022
|
Shyam Baabu
|
Shyam Baabu
|
0206028WL0227493
|
00415
|
SBIN0001408
|
244
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
AP0206028_101222APB_FTO_313100
|
0206028000NRG23091220222912768
|
7276472404
|
10/12/2022
|
Shyam Baabu
|
Shyam Baabu
|
0206028WL0227494
|
00415
|
SBIN0001408
|
239
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
AP0206028_101222APB_FTO_313100
|
0206028000NRG23101220222916472
|
7276472405
|
10/12/2022
|
Shyam Baabu
|
Shyam Baabu
|
0206028WL0228372
|
00415
|
SBIN0001408
|
243
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
AP0206028_131222APB_FTO_317089
|
0206028000NRG23131220222935130
|
8596711700
|
13/12/2022
|
Satheesh Babu
|
Satheesh Babu
|
0206028WL0233301
|
00468
|
UBIN0818500
|
236
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
AP0206028_140323APB_FTO_415066
|
0206028000NRG23140320233736554
|
0412970939
|
14/03/2023
|
Lakshmi Parvathi
|
Lakshmi Parvathi
|
0206028WL302515
|
00415
|
SBIN0001408
|
247
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
AP0206028_140323APB_FTO_415066
|
0206028000NRG23140320233740213
|
0412970705
|
14/03/2023
|
Nagaraju
|
Nagaraju
|
0206028WL302732
|
00048
|
BKID0005641
|
976
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
AP0206028_140722APB_FTO_136323
|
0206028000NRG23140720222512775
|
N07220182E3931
|
14/07/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0206028WL0080322
|
00468
|
UBIN0806111
|
435
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
AP0206028_100522APB_FTO_47961
|
0206028000NRG23100520220735032
|
1438914627
|
10/05/2022
|
venkat rao
|
venkat rao
|
0206028WL0023791
|
00468
|
UBIN0803260
|
1443
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
98
|
AP0206028_100522FTO_47936
|
0206028000NRG23100520220735497
|
1441411677
|
10/05/2022
|
Yesobo
|
Yesobo
|
0206028WL0023808
|
00468
|
UBIN0803260
|
905
|
22/05/2022
|
No Such Account
|
99
|
AP0206028_100622FTO_82966
|
0206028000NRG23100620221788526
|
N06220231BAFF1
|
10/06/2022
|
Pothu Raju
|
Pothu Raju
|
0206028WL0051691
|
00415
|
SBIN0020772
|
1463
|
17/08/2022
|
No Such Account
|
100
|
AP0206028_120422APB_FTO_10237
|
0206028000NRG23120420220038717
|
1244943269
|
12/04/2022
|
Somayya
|
Somayya
|
0206028WL0002277
|
00415
|
SBIN0001408
|
946
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
AP0206028_120722APB_FTO_133492
|
0206028000NRG23120720222498529
|
N07220150203F1
|
12/07/2022
|
Jhansi
|
Jhansi
|
0206028WL0078710
|
00415
|
SBIN0020585
|
1362
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
AP0206028_120722APB_FTO_133492
|
0206028000NRG23120720222498538
|
N0722015020151
|
12/07/2022
|
Ravi Prasaad
|
Ravi Prasaad
|
0206028WL0078710
|
00415
|
SBIN0020585
|
1362
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
AP0206028_120722APB_FTO_133492
|
0206028000NRG23120720222500411
|
N0722015020231
|
12/07/2022
|
Poorna Chandra Rao
|
Poorna Chandra Rao
|
0206028WL0078951
|
00415
|
SBIN0001408
|
488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
AP0206028_130722APB_FTO_135116
|
0206028000NRG23130720222501304
|
|
13/07/2022
|
Tatarao
|
Tatarao
|
0206028WL0079010
|
00468
|
UBIN0803260
|
492
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
AP0206028_130722APB_FTO_135116
|
0206028000NRG23130720222501417
|
|
13/07/2022
|
Mohan Rao
|
Mohan Rao
|
0206028WL0079020
|
00468
|
UBIN0803260
|
473
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
AP0206028_130722APB_FTO_135116
|
0206028000NRG23130720222501421
|
|
13/07/2022
|
Yesupaadam
|
Yesupaadam
|
0206028WL0079020
|
00468
|
UBIN0803260
|
473
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
AP0206028_130722APB_FTO_135116
|
0206028000NRG23130720222501437
|
|
13/07/2022
|
Basuvulu
|
Basuvulu
|
0206028WL0079022
|
00468
|
UBIN0803260
|
235
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
AP0206028_130722APB_FTO_135116
|
0206028000NRG23130720222501452
|
|
13/07/2022
|
Jhan
|
Jhan
|
0206028WL0079023
|
00468
|
UBIN0803260
|
488
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
109
|
AP0206028_150522APB_FTO_52685
|
0206028000NRG23140520220897831
|
1649344747
|
15/05/2022
|
Ravi Prasaad
|
Ravi Prasaad
|
0206028WL0028022
|
00415
|
SBIN0020585
|
1482
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
AP0206028_150522APB_FTO_52699
|
0206028000NRG23150520220927515
|
1649263208
|
15/05/2022
|
Siva Koteswara Rao
|
Siva Koteswara Rao
|
0206028WL0028762
|
00048
|
BKID0005641
|
1353
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
AP0206028_150522APB_FTO_52699
|
0206028000NRG23150520220927516
|
1649263218
|
15/05/2022
|
aruna kumari
|
aruna kumari
|
0206028WL0028762
|
00176
|
IDIB000V054
|
1353
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
AP0206028_150722APB_FTO_136814
|
0206028000NRG23150720222513811
|
N0722018A2C781
|
15/07/2022
|
Yakobu
|
Yakobu
|
0206028WL0080570
|
00176
|
IDIB000V054
|
488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
AP0206028_171222FTO_322372
|
0206028000NRG23171220222954626
|
8614811001
|
17/12/2022
|
Kavitha
|
Kavitha
|
0206028WL0237218
|
00415
|
SBIN0001408
|
240
|
09/02/2023
|
Account closed
|
114
|
AP0206028_190522APB_FTO_56067
|
0206028000NRG23180520221009666
|
1649278072
|
19/05/2022
|
Basuvulu
|
Basuvulu
|
0206028WL0031107
|
00468
|
UBIN0803260
|
550
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
AP0206028_190522APB_FTO_56067
|
0206028000NRG23180520221009706
|
1649278154
|
19/05/2022
|
Pothuraju
|
Pothuraju
|
0206028WL0031108
|
00468
|
UBIN0803260
|
1417
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
AP0206028_210622APB_FTO_100405
|
0206028000NRG23210620222180578
|
3342724662
|
21/06/2022
|
pandu ranga rao
|
pandu ranga rao
|
0206028WL0062770
|
00176
|
IDIB000V054
|
1617
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
117
|
AP0206028_210622APB_FTO_100405
|
0206028000NRG23210620222180603
|
3342724653
|
21/06/2022
|
Yashodanandanarao
|
Yashodanandanarao
|
0206028WL0062770
|
00048
|
BKID0005641
|
1617
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
AP0206028_210622APB_FTO_100405
|
0206028000NRG23210620222181990
|
3342724484
|
21/06/2022
|
Chimtayya
|
Chimtayya
|
0206028WL0062794
|
00468
|
UBIN0806111
|
1219
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
AP0206028_210622APB_FTO_100405
|
0206028000NRG23210620222181999
|
3342724678
|
21/06/2022
|
aadi sheshu
|
aadi sheshu
|
0206028WL0062794
|
00048
|
BKID0005641
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
AP0206028_210622APB_FTO_100405
|
0206028000NRG23210620222182330
|
3342724607
|
21/06/2022
|
Shyam Babu
|
Shyam Babu
|
0206028WL0062796
|
00415
|
SBIN0001408
|
1462
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
AP0206028_210622APB_FTO_100405
|
0206028000NRG23210620222183245
|
3342724404
|
21/06/2022
|
venkat rao
|
venkat rao
|
0206028WL0062819
|
00468
|
UBIN0803260
|
1549
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
122
|
AP0206028_230323FTO_425926
|
0206028000NRG23220320233857056
|
0412615818
|
23/03/2023
|
Kolluri Bhupati Rao
|
Kolluri Bhupati Rao
|
0206028WL309549
|
00176
|
IDIB000V054
|
1463
|
01/04/2023
|
A/c Blocked or Frozen
|
123
|
AP0206028_260622FTO_108041
|
0206028000NRG23260620222270819
|
N062203362CA01
|
26/06/2022
|
vegneshu
|
vegneshu
|
0206028WL0066543
|
00468
|
UBIN0803260
|
976
|
18/08/2022
|
No Such Account
|
124
|
AP0206028_280323APB_FTO_436532
|
0206028000NRG23270320233925462
|
0550283657
|
28/03/2023
|
Pandu
|
Pandu
|
0206028WL313325
|
00415
|
SBIN0020585
|
1480
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
AP0206028_280323APB_FTO_436532
|
0206028000NRG23270320233928469
|
0550283594
|
28/03/2023
|
Jayababu
|
Jayababu
|
0206028WL313509
|
00415
|
SBIN0020585
|
1478
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
AP0206028_280922FTO_224282
|
0206028000NRG23270920222693745
|
6915899664
|
28/09/2022
|
Kotama
|
Kotama
|
0206028WL0143128
|
00415
|
SBIN0020585
|
1285
|
05/12/2022
|
No Such Account
|
127
|
AP0206028_271122APB_FTO_293281
|
0206028000NRG23271120222854222
|
7034105885
|
27/11/2022
|
Priyanka
|
Priyanka
|
0206028WL0215792
|
00048
|
BKID0005641
|
1480
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
128
|
AP0206028_271122APB_FTO_293281
|
0206028000NRG23271120222854304
|
7034105898
|
27/11/2022
|
Devid Raaju
|
Devid Raaju
|
0206028WL0215800
|
00415
|
SBIN0020585
|
1395
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
AP0206028_020323APB_FTO_402721
|
0206028000NRG23280220233585757
|
0413003999
|
02/03/2023
|
Nagaraju
|
Nagaraju
|
0206028WL292370
|
00048
|
BKID0005641
|
1463
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
AP0206028_280622APB_FTO_112986
|
0206028000NRG23280620222314260
|
N062203A25B3F1
|
28/06/2022
|
Kantha Rao
|
Kantha Rao
|
0206028WL0068060
|
00415
|
SBIN0003365
|
1462
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
AP0206028_280622APB_FTO_112986
|
0206028000NRG23280620222322510
|
N062203A25BD91
|
28/06/2022
|
pandu ranga rao
|
pandu ranga rao
|
0206028WL0068381
|
00176
|
IDIB000V054
|
1395
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
132
|
AP0206028_280622FTO_112961
|
0206028000NRG23280620222322622
|
N062203A241C01
|
28/06/2022
|
b venkateswarao
|
b venkateswarao
|
0206028WL0068390
|
00176
|
IDIB000V054
|
1463
|
17/08/2022
|
No Such Account
|
133
|
AP0206029_020522APB_FTO_38456
|
0206029000NRG23010520220459839
|
1349544533
|
02/05/2022
|
veeraiah
|
veeraiah
|
0206029WL0016054
|
00468
|
UBIN0808181
|
1053
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
134
|
AP0206029_020522APB_FTO_38456
|
0206029000NRG23020520220500326
|
1349544351
|
02/05/2022
|
mOhan raavu
|
mOhan raavu
|
0206029WL0017264
|
00468
|
UBIN0806111
|
1236
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
AP0206029_060622APB_FTO_72198
|
0206029000NRG23020620221518952
|
N06220234130C1
|
06/06/2022
|
Srinuvasarao
|
Srinuvasarao
|
0206029WL0044422
|
00415
|
SBIN0005812
|
1164
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
136
|
AP0206028_140622APB_FTO_88103
|
0206028000NRG23130620221930581
|
3350888995
|
14/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206028WL0055754
|
00048
|
BKID0005641
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
AP0206028_130722FTO_135086
|
0206028000NRG23130720222501394
|
|
13/07/2022
|
Hemalata
|
Hemalata
|
0206028WL0079018
|
00468
|
UBIN0803260
|
493
|
18/08/2022
|
A/c Blocked or Frozen
|
138
|
AP0206028_130722FTO_135086
|
0206028000NRG23130720222501490
|
|
13/07/2022
|
raaj kumaar
|
raaj kumaar
|
0206028WL0079024
|
00468
|
UBIN0803260
|
470
|
18/08/2022
|
No Such Account
|
139
|
AP0206028_130722FTO_135086
|
0206028000NRG23130720222505747
|
|
13/07/2022
|
vegneshu
|
vegneshu
|
0206028WL0079434
|
00468
|
UBIN0803260
|
1463
|
18/08/2022
|
No Such Account
|
140
|
AP0206028_140622APB_FTO_88103
|
0206028000NRG23140620221943775
|
3350888993
|
14/06/2022
|
Nagaraju
|
Nagaraju
|
0206028WL0056311
|
00048
|
BKID0005641
|
1446
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
141
|
AP0206028_150722APB_FTO_137607
|
0206028000NRG23150720222514620
|
N072201976BDC1
|
15/07/2022
|
Sivannarayana
|
Sivannarayana
|
0206028WL0080754
|
00415
|
SBIN0020585
|
1255
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
AP0206028_150722APB_FTO_137607
|
0206028000NRG23150720222514777
|
N072201976BA31
|
15/07/2022
|
ramesh
|
ramesh
|
0206028WL0080754
|
00468
|
UBIN0803260
|
1255
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
AP0206028_160922FTO_207652
|
0206028000NRG23160920222661483
|
6863775561
|
16/09/2022
|
Paamuluri nagabaabu
|
Paamuluri nagabaabu
|
0206028WL0128638
|
00176
|
IDIB000V054
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
144
|
AP0206028_161222APB_FTO_321427
|
0206028000NRG23161220222945472
|
8615602530
|
16/12/2022
|
Shyam Baabu
|
Shyam Baabu
|
0206028WL0235308
|
00415
|
SBIN0001408
|
223
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
AP0206028_161222APB_FTO_321427
|
0206028000NRG23161220222945508
|
8615602531
|
16/12/2022
|
Shyam Baabu
|
Shyam Baabu
|
0206028WL0235310
|
00415
|
SBIN0001408
|
222
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
AP0206028_180622APB_FTO_96854
|
0206028000NRG23180620222059146
|
N06220233CC111
|
18/06/2022
|
Siva Koteswara Rao
|
Siva Koteswara Rao
|
0206028WL0059649
|
00048
|
BKID0005641
|
1090
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
AP0206028_200922FTO_212214
|
0206028000NRG23190920222670993
|
6858736283
|
20/09/2022
|
Paamuluri nagabaabu
|
Paamuluri nagabaabu
|
0206028WL0133193
|
00176
|
IDIB000V054
|
514
|
19/12/2022
|
A/c Blocked or Frozen
|
148
|
AP0206028_230522APB_FTO_60324
|
0206028000NRG23230520221122797
|
2087112943
|
23/05/2022
|
chandramma
|
chandramma
|
0206028WL0034329
|
00415
|
SBIN0020585
|
964
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
AP0206028_230522APB_FTO_60324
|
0206028000NRG23230520221122915
|
2087112971
|
23/05/2022
|
Siva Koteswara Rao
|
Siva Koteswara Rao
|
0206028WL0034332
|
00048
|
BKID0005641
|
1419
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
AP0206028_240223APB_FTO_392422
|
0206028000NRG23240220233548259
|
0240391769
|
24/02/2023
|
Lakshman Kumar
|
Lakshman Kumar
|
0206028WL290311
|
00152
|
HDFC0000668
|
1233
|
29/03/2023
|
Account closed
|
151
|
AP0206028_260123FTO_359578
|
0206028000NRG23260120233237784
|
8598626786
|
26/01/2023
|
sarojini
|
sarojini
|
0206028WL0270278
|
00468
|
UBIN0803260
|
1215
|
08/02/2023
|
Account closed
|
152
|
AP0206028_270522FTO_64094
|
0206028000NRG23270520221237519
|
3333259892
|
27/05/2022
|
Jaya Raju
|
Jaya Raju
|
0206028WL0037366
|
00468
|
UBIN0806111
|
1461
|
11/08/2022
|
No Such Account
|
153
|
AP0206028_270522FTO_64094
|
0206028000NRG23270520221249106
|
3333259869
|
27/05/2022
|
Hemalata
|
Hemalata
|
0206028WL0037656
|
00468
|
UBIN0803260
|
1178
|
11/08/2022
|
A/c Blocked or Frozen
|
154
|
AP0206028_270522FTO_64094
|
0206028000NRG23270520221249131
|
3333259870
|
27/05/2022
|
raaj kumaar
|
raaj kumaar
|
0206028WL0037657
|
00468
|
UBIN0803260
|
1410
|
11/08/2022
|
No Such Account
|
155
|
AP0206028_270522FTO_64094
|
0206028000NRG23270520221255298
|
3333259848
|
27/05/2022
|
Rambabu
|
Rambabu
|
0206028WL0037789
|
00176
|
IDIB000V054
|
1459
|
11/08/2022
|
No Such Account
|
156
|
AP0206028_270522FTO_64208
|
0206028000NRG23270520221264998
|
3333270203
|
27/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206028WL0038009
|
00415
|
SBIN0020585
|
476
|
11/08/2022
|
No Such Account
|
157
|
AP0206028_310522APB_FTO_69630
|
0206028000NRG23300520221387460
|
|
31/05/2022
|
venkat rao
|
venkat rao
|
0206028WL0041129
|
00468
|
UBIN0803260
|
1414
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
158
|
AP0206028_070722FTO_127475
|
0206028000NRG23070720222447574
|
|
07/07/2022
|
b venkateswarao
|
b venkateswarao
|
0206028WL0074014
|
00176
|
IDIB000V054
|
1463
|
18/08/2022
|
No Such Account
|
159
|
AP0206028_110522APB_FTO_48967
|
0206028000NRG23110520220786766
|
1441000414
|
11/05/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0206028WL0025170
|
00176
|
IDIB000V054
|
1418
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
AP0206028_110522APB_FTO_48967
|
0206028000NRG23110520220786773
|
1441000411
|
11/05/2022
|
Yashodanandanarao
|
Yashodanandanarao
|
0206028WL0025170
|
00048
|
BKID0005641
|
1418
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
AP0206028_110522APB_FTO_48967
|
0206028000NRG23110520220790983
|
1441000249
|
11/05/2022
|
Jogeswara Rao
|
Jogeswara Rao
|
0206028WL0025268
|
00468
|
UBIN0806111
|
483
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
AP0206028_150323APB_FTO_415971
|
0206028000NRG23140320233750062
|
0412947650
|
15/03/2023
|
kameswari
|
kameswari
|
0206028WL303020
|
00468
|
UBIN0803260
|
1348
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
AP0206028_140622APB_FTO_88468
|
0206028000NRG23140620221979031
|
N06220231FB191
|
14/06/2022
|
Tatarao
|
Tatarao
|
0206028WL0057184
|
00468
|
UBIN0803260
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
AP0206028_150522APB_FTO_52701
|
0206028000NRG23150520220927702
|
1649279311
|
15/05/2022
|
venkat rao
|
venkat rao
|
0206028WL0028769
|
00468
|
UBIN0803260
|
937
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
165
|
AP0206028_150522APB_FTO_52701
|
0206028000NRG23150520220927907
|
1649279284
|
15/05/2022
|
Sambayya
|
Sambayya
|
0206028WL0028773
|
00468
|
UBIN0803260
|
706
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
AP0206028_150522APB_FTO_52716
|
0206028000NRG23150520220930848
|
1649264855
|
15/05/2022
|
aadi sheshu
|
aadi sheshu
|
0206028WL0028857
|
00048
|
BKID0005641
|
732
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
AP0206028_180422APB_FTO_20429
|
0206028000NRG23160420220101812
|
1424817061
|
18/04/2022
|
Rajeswari
|
Rajeswari
|
0206028WL0004772
|
00468
|
UBIN0806111
|
469
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
AP0206028_180422APB_FTO_20429
|
0206028000NRG23160420220101819
|
1424817186
|
18/04/2022
|
Jyothi
|
Jyothi
|
0206028WL0004773
|
00415
|
SBIN0020585
|
1480
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
AP0206028_180522APB_FTO_55762
|
0206028000NRG23180520221000434
|
1649295864
|
18/05/2022
|
Mohan Rao
|
Mohan Rao
|
0206028WL0030957
|
00468
|
UBIN0803260
|
1178
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
AP0206028_180522APB_FTO_55762
|
0206028000NRG23180520221000438
|
1649295853
|
18/05/2022
|
Yesupaadam
|
Yesupaadam
|
0206028WL0030957
|
00468
|
UBIN0803260
|
1414
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
AP0206028_200622APB_FTO_98370
|
0206028000NRG23200620222142488
|
N06220233CB901
|
20/06/2022
|
Vijaya Kumar
|
Vijaya Kumar
|
0206028WL0061759
|
00468
|
UBIN0803260
|
1695
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
AP0206028_210622APB_FTO_100494
|
0206028000NRG23210620222189704
|
3342611492
|
21/06/2022
|
Sivannarayana
|
Sivannarayana
|
0206028WL0063058
|
00415
|
SBIN0020585
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
AP0206028_210622APB_FTO_100562
|
0206028000NRG23210620222189909
|
3342571628
|
21/06/2022
|
Siva Koteswara Rao
|
Siva Koteswara Rao
|
0206028WL0063063
|
00048
|
BKID0005641
|
241
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
AP0206028_220622FTO_102500
|
0206028000NRG23220620222213912
|
3342928455
|
22/06/2022
|
Jaya Raju
|
Jaya Raju
|
0206028WL0064153
|
00468
|
UBIN0806111
|
488
|
26/07/2022
|
No Such Account
|
175
|
AP0206028_260822APB_FTO_175670
|
0206028000NRG23250820222595802
|
4439238213
|
26/08/2022
|
Prasaad
|
Prasaad
|
0206028WL0106931
|
00468
|
UBIN0919080
|
1028
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
AP0206028_260522APB_FTO_63363
|
0206028000NRG23260520221204921
|
3332927148
|
26/05/2022
|
suresh
|
suresh
|
0206028WL0036653
|
00468
|
UBIN0803260
|
1454
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
AP0206029_060622APB_FTO_72198
|
0206029000NRG23020620221524351
|
N06220234122B1
|
06/06/2022
|
Ramana
|
Ramana
|
0206029WL0044572
|
00468
|
UBIN0806005
|
708
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
178
|
AP0206029_060622APB_FTO_72198
|
0206029000NRG23020620221524724
|
N0622023412741
|
06/06/2022
|
Pilonamma
|
Pilonamma
|
0206029WL0044581
|
00468
|
UBIN0806005
|
708
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
179
|
AP0206029_060622APB_FTO_72198
|
0206029000NRG23020620221526136
|
N0622023415941
|
06/06/2022
|
deepti
|
deepti
|
0206029WL0044638
|
00415
|
SBIN0005813
|
1011
|
17/08/2022
|
A/c Blocked or Frozen
|
180
|
AP0206029_021122FTO_266185
|
0206029000NRG23021120222778339
|
N1122000842AE1
|
02/11/2022
|
Nageswararao
|
Nageswararao
|
0206029WL0186682
|
00415
|
SBIN0005812
|
255
|
20/12/2022
|
No Such Account
|
181
|
AP0206029_060622APB_FTO_72198
|
0206029000NRG23040620221549486
|
N0622023415D91
|
06/06/2022
|
Manoharam
|
Manoharam
|
0206029WL0045124
|
00415
|
SBIN0005812
|
1146
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
AP0206029_060622APB_FTO_72198
|
0206029000NRG23040620221549495
|
N0622023415CC1
|
06/06/2022
|
Sadgunarao
|
Sadgunarao
|
0206029WL0045124
|
00415
|
SBIN0005812
|
1146
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
AP0206029_060622APB_FTO_72198
|
0206029000NRG23040620221549496
|
N0622023416151
|
06/06/2022
|
Naanikumaari
|
Naanikumaari
|
0206029WL0045124
|
00415
|
SBIN0005812
|
1146
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
AP0206029_051122APB_FTO_269329
|
0206029000NRG23051120222784904
|
|
05/11/2022
|
Arjunarao
|
Arjunarao
|
0206029WL0190369
|
00468
|
UBIN0806005
|
1285
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
AP0206029_051122APB_FTO_269329
|
0206029000NRG23051120222784905
|
|
05/11/2022
|
VANI
|
VANI
|
0206029WL0190369
|
00468
|
UBIN0806005
|
1285
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
AP0206029_080522APB_FTO_44927
|
0206029000NRG23060520220597932
|
1424423821
|
08/05/2022
|
veeraiah
|
veeraiah
|
0206029WL0019885
|
00468
|
UBIN0808181
|
1211
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
187
|
AP0206029_080522APB_FTO_44927
|
0206029000NRG23060520220598186
|
1424423681
|
08/05/2022
|
bujji
|
bujji
|
0206029WL0019893
|
00468
|
UBIN0806005
|
1213
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
188
|
AP0206029_080522APB_FTO_44927
|
0206029000NRG23060520220602253
|
1424423889
|
08/05/2022
|
SrInivasa rao
|
SrInivasa rao
|
0206029WL0019982
|
00468
|
UBIN0808181
|
1211
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
AP0206029_080522APB_FTO_44927
|
0206029000NRG23070520220604338
|
1424423509
|
08/05/2022
|
sirisha
|
sirisha
|
0206029WL0020121
|
00468
|
UBIN0808181
|
1398
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
190
|
AP0206029_080522APB_FTO_44927
|
0206029000NRG23070520220625706
|
1424423210
|
08/05/2022
|
venkata rama krishna
|
venkata rama krishna
|
0206029WL0020815
|
00415
|
SBIN0005813
|
1311
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
AP0206029_080522APB_FTO_44927
|
0206029000NRG23070520220625847
|
1424423488
|
08/05/2022
|
Narayanamma
|
Narayanamma
|
0206029WL0020819
|
00415
|
SBIN0005814
|
1311
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
AP0206029_071222APB_FTO_306611
|
0206029000NRG23071220222906954
|
8598516222
|
07/12/2022
|
Paamulu
|
Paamulu
|
0206029WL0226581
|
00468
|
UBIN0808181
|
514
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
AP0206029_090922APB_FTO_198946
|
0206029000NRG23090920222643932
|
6867098443
|
09/09/2022
|
Dhishadbegam
|
Dhishadbegam
|
0206029WL0120925
|
00089
|
CBIN0280834
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
AP0206029_110522APB_FTO_49075
|
0206029000NRG23110520220758919
|
1440897718
|
11/05/2022
|
BHARATI
|
BHARATI
|
0206029WL0024522
|
00468
|
UBIN0808181
|
1216
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
AP0206029_110522APB_FTO_49075
|
0206029000NRG23110520220761049
|
1440897455
|
11/05/2022
|
yedukondalu
|
yedukondalu
|
0206029WL0024562
|
00468
|
UBIN0805254
|
1206
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
196
|
AP0206028_010722APB_FTO_121126
|
0206028000NRG23300620222375697
|
|
01/07/2022
|
soma sekhar
|
soma sekhar
|
0206028WL0070412
|
00468
|
UBIN0803260
|
451
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
AP0206028_310323APB_FTO_447910
|
0206028000NRG23310320234061910
|
1187766103
|
31/03/2023
|
Koteswaramma
|
Koteswaramma
|
0206028WL319572
|
00415
|
SBIN0020585
|
732
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
AP0206028_310522APB_FTO_69630
|
0206028000NRG23310520221393514
|
|
31/05/2022
|
Priyanka
|
Priyanka
|
0206028WL0041272
|
00048
|
BKID0005641
|
1489
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
AP0206028_310522APB_FTO_69630
|
0206028000NRG23310520221394108
|
|
31/05/2022
|
Chimtayya
|
Chimtayya
|
0206028WL0041279
|
00468
|
UBIN0806111
|
983
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
AP0206028_310522APB_FTO_69630
|
0206028000NRG23310520221394112
|
|
31/05/2022
|
aadi sheshu
|
aadi sheshu
|
0206028WL0041279
|
00048
|
BKID0005641
|
1229
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
AP0206028_310522APB_FTO_69630
|
0206028000NRG23310520221406899
|
|
31/05/2022
|
Siva Koteswara Rao
|
Siva Koteswara Rao
|
0206028WL0041645
|
00048
|
BKID0005641
|
1348
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
AP0206028_310522APB_FTO_69630
|
0206028000NRG23310520221413515
|
|
31/05/2022
|
Suresh
|
Suresh
|
0206028WL0041877
|
00415
|
SBIN0001408
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
AP0206029_060422APB_FTO_1008
|
0206029000NRG22040420222963057
|
1245358676
|
06/04/2022
|
Anjayya
|
Anjayya
|
0206029WL2142546
|
00468
|
UBIN0806005
|
825
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
AP0206029_060422APB_FTO_1008
|
0206029000NRG22040420222963073
|
1245358619
|
06/04/2022
|
Bujji
|
Bujji
|
0206029WL2142546
|
00468
|
UBIN0806005
|
825
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
AP0206029_060422APB_FTO_1008
|
0206029000NRG22040420222963078
|
1245358941
|
06/04/2022
|
Sudeer
|
Sudeer
|
0206029WL2142546
|
00032
|
UTIB0003444
|
412
|
16/05/2022
|
Account closed
|
206
|
AP0206029_060422APB_FTO_1008
|
0206029000NRG22040420222964910
|
1245358755
|
06/04/2022
|
sirisha
|
sirisha
|
0206029WL2142589
|
00468
|
UBIN0808181
|
742
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
207
|
AP0206029_030522APB_FTO_39064
|
0206029000NRG23030520220519164
|
1349566102
|
03/05/2022
|
Sivaparvathi
|
Sivaparvathi
|
0206029WL0017829
|
00468
|
UBIN0806005
|
1301
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
AP0206029_030522APB_FTO_39064
|
0206029000NRG23030520220519310
|
1349566636
|
03/05/2022
|
Nagabhushanam
|
Nagabhushanam
|
0206029WL0017831
|
00415
|
SBIN0005812
|
1028
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
AP0206029_030522APB_FTO_39064
|
0206029000NRG23030520220519347
|
1349566582
|
03/05/2022
|
Nageswararao
|
Nageswararao
|
0206029WL0017832
|
00415
|
SBIN0005812
|
873
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
AP0206029_030522APB_FTO_39064
|
0206029000NRG23030520220520518
|
1349566111
|
03/05/2022
|
Santakumari
|
Santakumari
|
0206029WL0017876
|
00415
|
SBIN0005812
|
1285
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
AP0206029_030522APB_FTO_39064
|
0206029000NRG23030520220521594
|
1349566259
|
03/05/2022
|
Easu
|
Easu
|
0206029WL0017923
|
00468
|
UBIN0808181
|
1350
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
AP0206029_080522APB_FTO_44914
|
0206029000NRG23050520220584613
|
1367886746
|
08/05/2022
|
Sankrao
|
Sankrao
|
0206029WL0019664
|
00415
|
SBIN0005813
|
1213
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
AP0206029_060722APB_FTO_126319
|
0206029000NRG23060720222437904
|
|
06/07/2022
|
chinnabai
|
chinnabai
|
0206029WL0073510
|
00415
|
SBIN0005813
|
454
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
214
|
AP0206029_060722APB_FTO_126319
|
0206029000NRG23060720222438044
|
|
06/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206029WL0073516
|
00415
|
SBIN0005813
|
230
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
AP0206028_260522APB_FTO_63363
|
0206028000NRG23260520221210112
|
3332927054
|
26/05/2022
|
Basuvulu
|
Basuvulu
|
0206028WL0036734
|
00468
|
UBIN0803260
|
1178
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
AP0206028_270522APB_FTO_64215
|
0206028000NRG23270520221266513
|
3333005354
|
27/05/2022
|
pandu ranga rao
|
pandu ranga rao
|
0206028WL0038045
|
00176
|
IDIB000V054
|
1463
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
217
|
AP0206028_270522APB_FTO_64215
|
0206028000NRG23270520221266530
|
3333005310
|
27/05/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0206028WL0038045
|
00176
|
IDIB000V054
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
AP0206028_280622APB_FTO_111980
|
0206028000NRG23280620222311698
|
N062203A25D3B1
|
28/06/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0206028WL0067935
|
00468
|
UBIN0806111
|
1395
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
AP0206018_020922FTO_187979
|
0206018000NRG22160820223012744
|
6870411641
|
02/09/2022
|
Vijayababu
|
Vijayababu
|
0206018WL2145176
|
00354
|
PUNB0527110
|
713
|
04/12/2022
|
Account closed
|
220
|
AP0206018_020922FTO_187979
|
0206018000NRG22160820223012745
|
6870411653
|
02/09/2022
|
Songa Kamalamma
|
Songa Kamalamma
|
0206018WL2145177
|
00468
|
UBIN0815411
|
241
|
04/12/2022
|
A/c Blocked or Frozen
|
221
|
AP0206018_020922FTO_187979
|
0206018000NRG22160820223012746
|
6870411654
|
02/09/2022
|
Songa Kamalamma
|
Songa Kamalamma
|
0206018WL2145177
|
00468
|
UBIN0815411
|
235
|
04/12/2022
|
A/c Blocked or Frozen
|
222
|
AP0206018_020922FTO_187979
|
0206018000NRG22160820223012747
|
6870411655
|
02/09/2022
|
Songa Kamalamma
|
Songa Kamalamma
|
0206018WL2145177
|
00468
|
UBIN0815411
|
201
|
04/12/2022
|
A/c Blocked or Frozen
|
223
|
AP0206018_020922FTO_187979
|
0206018000NRG22160820223012748
|
6870411656
|
02/09/2022
|
Songa Kamalamma
|
Songa Kamalamma
|
0206018WL2145177
|
00468
|
UBIN0815411
|
1377
|
04/12/2022
|
A/c Blocked or Frozen
|
224
|
AP0206018_060622APB_FTO_72106
|
0206018000NRG23050620221586949
|
3345084553
|
06/06/2022
|
Koteswararao
|
Koteswararao
|
0206018WL0046296
|
00468
|
UBIN0804444
|
1478
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
AP0206018_060622APB_FTO_72106
|
0206018000NRG23050620221588406
|
3345084612
|
06/06/2022
|
padmavathi
|
padmavathi
|
0206018WL0046379
|
00176
|
IDIB000V045
|
1164
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
AP0206018_120922FTO_200944
|
0206018000NRG23120920222649117
|
N09220095CE1A1
|
12/09/2022
|
rafi
|
rafi
|
0206018WL0123561
|
00415
|
SBIN0011101
|
771
|
12/12/2022
|
Account closed
|
227
|
AP0206018_220323APB_FTO_424954
|
0206018000NRG23200320233805427
|
0408001942
|
22/03/2023
|
Papa
|
Papa
|
0206018WL306739
|
00468
|
UBIN0804444
|
1092
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
AP0206018_240123APB_FTO_357683
|
0206018000NRG23240120233213339
|
8597616853
|
24/01/2023
|
Vasantarani
|
Vasantarani
|
0206018WL0269006
|
00468
|
UBIN0533009
|
307
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
AP0206018_240123APB_FTO_357683
|
0206018000NRG23240120233213615
|
8597616854
|
24/01/2023
|
Vasantarani
|
Vasantarani
|
0206018WL0269019
|
00468
|
UBIN0533009
|
182
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
AP0206018_270922APB_FTO_222714
|
0206018000NRG23260920222691033
|
6868266094
|
27/09/2022
|
KOTESWARA RAO
|
KOTESWARA RAO
|
0206018WL0141700
|
00045
|
BARB0VANUKU
|
3598
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
AP0206028_280622APB_FTO_111980
|
0206028000NRG23280620222313506
|
N062203A25C801
|
28/06/2022
|
Basuvulu
|
Basuvulu
|
0206028WL0068032
|
00468
|
UBIN0803260
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
AP0206028_280622APB_FTO_111980
|
0206028000NRG23280620222313580
|
N062203A25D271
|
28/06/2022
|
Pothuraju
|
Pothuraju
|
0206028WL0068033
|
00468
|
UBIN0803260
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
AP0206028_280622APB_FTO_111980
|
0206028000NRG23280620222313590
|
N062203A25D261
|
28/06/2022
|
Jhan
|
Jhan
|
0206028WL0068033
|
00468
|
UBIN0803260
|
1463
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
234
|
AP0206028_280622APB_FTO_111980
|
0206028000NRG23280620222313621
|
N062203A25CCB1
|
28/06/2022
|
Praveen
|
Praveen
|
0206028WL0068033
|
00468
|
UBIN0803260
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
AP0206018_021122APB_FTO_265936
|
0206018000NRG23021120222777851
|
N1122000844DB1
|
02/11/2022
|
KOTESWARA RAO
|
KOTESWARA RAO
|
0206018WL0186416
|
00045
|
BARB0VANUKU
|
1028
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
AP0206018_060323APB_FTO_406861
|
0206018000NRG23050320233634584
|
0413024454
|
06/03/2023
|
Vasantarani
|
Vasantarani
|
0206018WL295921
|
00468
|
UBIN0533009
|
442
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
AP0206018_060323APB_FTO_406861
|
0206018000NRG23050320233634689
|
0413024406
|
06/03/2023
|
Rajesh kumar
|
Rajesh kumar
|
0206018WL295926
|
00468
|
UBIN0815411
|
1207
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
AP0206018_060323APB_FTO_406861
|
0206018000NRG23050320233635393
|
0413024407
|
06/03/2023
|
Rajesh kumar
|
Rajesh kumar
|
0206018WL295974
|
00468
|
UBIN0815411
|
201
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
AP0206018_060323APB_FTO_406884
|
0206018000NRG23060320233641022
|
0413118524
|
06/03/2023
|
Papa
|
Papa
|
0206018WL296484
|
00468
|
UBIN0804444
|
1213
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
AP0206018_270223APB_FTO_395234
|
0206018000NRG23260220233559133
|
0240717023
|
27/02/2023
|
Papa
|
Papa
|
0206018WL290853
|
00468
|
UBIN0804444
|
1213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
AP0206019_040822APB_FTO_157460
|
0206019000NRG23040820222564801
|
|
04/08/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206019WL0094319
|
00462
|
UCBA0000476
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
AP0206019_050722APB_FTO_124881
|
0206019000NRG23050720222433346
|
N07220087CDE51
|
05/07/2022
|
Prasad
|
Prasad
|
0206019WL0073156
|
00415
|
SBIN0021719
|
771
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
AP0206019_050722APB_FTO_124881
|
0206019000NRG23050720222433351
|
N07220087CDA61
|
05/07/2022
|
Kumari
|
Kumari
|
0206019WL0073156
|
00415
|
SBIN0021719
|
1028
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
AP0206019_050722APB_FTO_124881
|
0206019000NRG23050720222433352
|
N07220087CDA71
|
05/07/2022
|
Maartamma
|
Maartamma
|
0206019WL0073156
|
00415
|
SBIN0021719
|
1028
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
AP0206019_050722APB_FTO_124881
|
0206019000NRG23050720222433358
|
N07220087CD3E1
|
05/07/2022
|
Venakata Swamy
|
Venakata Swamy
|
0206019WL0073156
|
00415
|
SBIN0005814
|
771
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
AP0206019_050722APB_FTO_124881
|
0206019000NRG23050720222433703
|
N07220087CD601
|
05/07/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206019WL0073187
|
00415
|
SBIN0005814
|
1494
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
AP0206019_050722APB_FTO_124881
|
0206019000NRG23050720222433714
|
N07220087CD821
|
05/07/2022
|
Nagamani
|
Nagamani
|
0206019WL0073187
|
00415
|
SBIN0005814
|
1494
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
AP0206019_060722APB_FTO_126594
|
0206019000NRG23060720222437708
|
|
06/07/2022
|
Venkatakrishnarao
|
Venkatakrishnarao
|
0206019WL0073508
|
00415
|
SBIN0005814
|
1205
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
AP0206019_060722APB_FTO_126594
|
0206019000NRG23060720222437739
|
|
06/07/2022
|
Srinivasarao
|
Srinivasarao
|
0206019WL0073508
|
00415
|
SBIN0005814
|
482
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
AP0206019_060722APB_FTO_126594
|
0206019000NRG23060720222437745
|
|
06/07/2022
|
China Sambasivarao
|
China Sambasivarao
|
0206019WL0073508
|
00415
|
SBIN0005814
|
1205
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
AP0206019_070722APB_FTO_127643
|
0206019000NRG23070720222453009
|
|
07/07/2022
|
Sravanti
|
Sravanti
|
0206019WL0074405
|
00415
|
SBIN0005814
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
AP0206019_070722APB_FTO_127643
|
0206019000NRG23070720222453087
|
|
07/07/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206019WL0074405
|
00415
|
SBIN0005814
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
AP0206029_060722APB_FTO_126319
|
0206029000NRG23060720222438064
|
|
06/07/2022
|
Lakshmisujata
|
Lakshmisujata
|
0206029WL0073516
|
00468
|
UBIN0806005
|
461
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
254
|
AP0206029_060722APB_FTO_126319
|
0206029000NRG23060720222438656
|
|
06/07/2022
|
Raaju
|
Raaju
|
0206029WL0073541
|
00176
|
IDIB000M043
|
698
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
255
|
AP0206029_060722APB_FTO_126319
|
0206029000NRG23060720222441312
|
|
06/07/2022
|
Kanyakumari
|
Kanyakumari
|
0206029WL0073676
|
00468
|
UBIN0806005
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
AP0206029_060722APB_FTO_126319
|
0206029000NRG23060720222441313
|
|
06/07/2022
|
Gowtham
|
Gowtham
|
0206029WL0073676
|
00468
|
UBIN0806005
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
AP0206029_060722APB_FTO_126575
|
0206029000NRG23060720222444602
|
N072200A05D561
|
06/07/2022
|
RAM MOHANRAO
|
RAM MOHANRAO
|
0206029WL0073859
|
00415
|
SBIN0005812
|
907
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
AP0206029_060722APB_FTO_126575
|
0206029000NRG23060720222444664
|
N072200A060D01
|
06/07/2022
|
Nagabhushanam
|
Nagabhushanam
|
0206029WL0073861
|
00415
|
SBIN0005812
|
688
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
AP0206029_060722APB_FTO_126575
|
0206029000NRG23060720222444683
|
N072200A060301
|
06/07/2022
|
Mani
|
Mani
|
0206029WL0073861
|
00415
|
SBIN0005812
|
688
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
AP0206029_060722APB_FTO_126575
|
0206029000NRG23060720222444697
|
N072200A060E01
|
06/07/2022
|
saikumar
|
saikumar
|
0206029WL0073862
|
00415
|
SBIN0005812
|
695
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
AP0206029_060722APB_FTO_126575
|
0206029000NRG23060720222445071
|
N072200A05D5A1
|
06/07/2022
|
KOTESWARARAO
|
KOTESWARARAO
|
0206029WL0073883
|
00415
|
SBIN0005812
|
916
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
AP0206029_060722APB_FTO_126575
|
0206029000NRG23060720222445073
|
N072200A060371
|
06/07/2022
|
Manoharam
|
Manoharam
|
0206029WL0073883
|
00415
|
SBIN0005812
|
916
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
AP0206029_060722APB_FTO_126575
|
0206029000NRG23060720222445084
|
N072200A05D901
|
06/07/2022
|
Sadgunarao
|
Sadgunarao
|
0206029WL0073883
|
00415
|
SBIN0005812
|
916
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
AP0206029_060722APB_FTO_126575
|
0206029000NRG23060720222445085
|
N072200A060501
|
06/07/2022
|
Naanikumaari
|
Naanikumaari
|
0206029WL0073883
|
00415
|
SBIN0005812
|
916
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
AP0206029_060722APB_FTO_126575
|
0206029000NRG23060720222445110
|
N072200A05D8A1
|
06/07/2022
|
PAPA
|
PAPA
|
0206029WL0073885
|
00415
|
SBIN0005812
|
708
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
AP0206029_060722APB_FTO_126575
|
0206029000NRG23060720222445181
|
N072200A0610E1
|
06/07/2022
|
Maanikyalarao
|
Maanikyalarao
|
0206029WL0073887
|
00415
|
SBIN0005812
|
906
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
AP0206029_060722APB_FTO_126575
|
0206029000NRG23060720222445183
|
N072200A0601D1
|
06/07/2022
|
Satyavati
|
Satyavati
|
0206029WL0073887
|
00415
|
SBIN0005812
|
906
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
268
|
AP0206029_060722APB_FTO_126575
|
0206029000NRG23060720222445274
|
N072200A05D7B1
|
06/07/2022
|
Venkayamma
|
Venkayamma
|
0206029WL0073889
|
00415
|
SBIN0005812
|
706
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
AP0206029_060722APB_FTO_126575
|
0206029000NRG23060720222445298
|
N072200A060D21
|
06/07/2022
|
Bhaskararao
|
Bhaskararao
|
0206029WL0073890
|
00415
|
SBIN0005812
|
687
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
AP0206029_070323APB_FTO_409113
|
0206029000NRG23070320233663406
|
0412973563
|
07/03/2023
|
Venkataratnam
|
Venkataratnam
|
0206029WL297492
|
00415
|
SBIN0005813
|
607
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
AP0206028_150522APB_FTO_52712
|
0206028000NRG23150520220930824
|
1649272646
|
15/05/2022
|
Parvati
|
Parvati
|
0206028WL0028852
|
00415
|
SBIN0001408
|
1395
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
272
|
AP0206028_150722APB_FTO_137666
|
0206028000NRG23150720222515079
|
N0722019ABCEA1
|
15/07/2022
|
Nani Babu
|
Nani Babu
|
0206028WL0080774
|
00415
|
SBIN0001408
|
732
|
17/08/2022
|
Account closed
|
273
|
AP0206028_150722APB_FTO_137666
|
0206028000NRG23150720222515118
|
N0722019ABD061
|
15/07/2022
|
Nagamma
|
Nagamma
|
0206028WL0080776
|
00468
|
UBIN0803260
|
466
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
AP0206028_150722APB_FTO_137666
|
0206028000NRG23150720222515154
|
N0722019ABCBE1
|
15/07/2022
|
soma sekhar
|
soma sekhar
|
0206028WL0080778
|
00468
|
UBIN0803260
|
468
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
AP0206028_150722APB_FTO_137666
|
0206028000NRG23150720222515175
|
N0722019ABCD51
|
15/07/2022
|
Pothuraju
|
Pothuraju
|
0206028WL0080779
|
00468
|
UBIN0803260
|
476
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
AP0206028_150722APB_FTO_137666
|
0206028000NRG23150720222515320
|
N0722019ABB871
|
15/07/2022
|
Vijaya Kumar
|
Vijaya Kumar
|
0206028WL0080780
|
00468
|
UBIN0803260
|
455
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
AP0206028_150722APB_FTO_137666
|
0206028000NRG23150720222515326
|
N0722019ABCBC1
|
15/07/2022
|
Ashok
|
Ashok
|
0206028WL0080780
|
00468
|
UBIN0803260
|
455
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
AP0206028_150722APB_FTO_137666
|
0206028000NRG23150720222515374
|
N0722019ABCF61
|
15/07/2022
|
Esraayelu
|
Esraayelu
|
0206028WL0080780
|
00468
|
UBIN0803260
|
455
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
AP0206028_150722APB_FTO_137666
|
0206028000NRG23150720222515379
|
N0722019ABCDA1
|
15/07/2022
|
suresh
|
suresh
|
0206028WL0080780
|
00468
|
UBIN0803260
|
455
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
AP0206028_150722APB_FTO_137666
|
0206028000NRG23150720222515402
|
N0722019ABCD21
|
15/07/2022
|
venkat rao
|
venkat rao
|
0206028WL0080780
|
00468
|
UBIN0803260
|
455
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
281
|
AP0206028_171222APB_FTO_322056
|
0206028000NRG23171220222946400
|
8615614733
|
17/12/2022
|
Satheesh Babu
|
Satheesh Babu
|
0206028WL0235426
|
00468
|
UBIN0818500
|
725
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
AP0206028_171222APB_FTO_322056
|
0206028000NRG23171220222946453
|
8615614764
|
17/12/2022
|
Shyam Baabu
|
Shyam Baabu
|
0206028WL0235443
|
00415
|
SBIN0001408
|
222
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
AP0206028_200922APB_FTO_212228
|
0206028000NRG23200920222674593
|
6861954058
|
20/09/2022
|
Pidamma
|
Pidamma
|
0206028WL0134685
|
00415
|
SBIN0020585
|
1285
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
AP0206028_220622APB_FTO_102507
|
0206028000NRG23220620222213524
|
3342006332
|
22/06/2022
|
Rajeswari
|
Rajeswari
|
0206028WL0064145
|
00468
|
UBIN0806111
|
389
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
AP0206028_220622APB_FTO_102507
|
0206028000NRG23220620222213708
|
3342006184
|
22/06/2022
|
Parvati
|
Parvati
|
0206028WL0064148
|
00415
|
SBIN0001408
|
487
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
286
|
AP0206028_220622APB_FTO_102507
|
0206028000NRG23220620222213897
|
3342006440
|
22/06/2022
|
Devadasu
|
Devadasu
|
0206028WL0064153
|
00176
|
IDIB000V054
|
488
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
AP0206028_220622APB_FTO_102507
|
0206028000NRG23220620222213906
|
3342006430
|
22/06/2022
|
Rajyam
|
Rajyam
|
0206028WL0064153
|
00415
|
SBIN0001408
|
488
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
AP0206028_240323APB_FTO_428464
|
0206028000NRG23240320233884424
|
0509737622
|
24/03/2023
|
Pandu
|
Pandu
|
0206028WL310911
|
00415
|
SBIN0020585
|
1219
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
AP0206028_240323APB_FTO_428464
|
0206028000NRG23240320233884430
|
0509737428
|
24/03/2023
|
Jayababu
|
Jayababu
|
0206028WL310911
|
00415
|
SBIN0020585
|
1463
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
AP0206029_110522APB_FTO_49075
|
0206029000NRG23110520220761073
|
1440897944
|
11/05/2022
|
Nanaji
|
Nanaji
|
0206029WL0024562
|
00415
|
SBIN0003172
|
401
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
291
|
AP0206029_110522APB_FTO_49075
|
0206029000NRG23110520220761318
|
1440898138
|
11/05/2022
|
vijay kumar
|
vijay kumar
|
0206029WL0024587
|
00415
|
SBIN0005812
|
657
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
AP0206029_110522APB_FTO_49102
|
0206029000NRG23110520220762784
|
1440874768
|
11/05/2022
|
RAMA KRISHNA
|
RAMA KRISHNA
|
0206029WL0024630
|
00078
|
CNRB0006674
|
1459
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
AP0206029_140323APB_FTO_414878
|
0206029000NRG23140320233734138
|
0412949425
|
14/03/2023
|
Rani
|
Rani
|
0206029WL302427
|
00089
|
CBIN0280834
|
1213
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
AP0206029_180422APB_FTO_19739
|
0206029000NRG23150420220087301
|
1204786251
|
18/04/2022
|
PAPA
|
PAPA
|
0206029WL0004136
|
00415
|
SBIN0005812
|
1225
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
AP0206029_170522APB_FTO_53740
|
0206029000NRG23150520220924222
|
1649643276
|
17/05/2022
|
Ramana
|
Ramana
|
0206029WL0028674
|
00468
|
UBIN0806005
|
1071
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
296
|
AP0206029_170522APB_FTO_53740
|
0206029000NRG23150520220924272
|
1649643310
|
17/05/2022
|
Baburao
|
Baburao
|
0206029WL0028674
|
00468
|
UBIN0806005
|
857
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
AP0206029_170522APB_FTO_53740
|
0206029000NRG23150520220924369
|
1649643754
|
17/05/2022
|
satyannarayana
|
satyannarayana
|
0206029WL0028676
|
00468
|
UBIN0808181
|
1156
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
AP0206029_170522APB_FTO_53740
|
0206029000NRG23150520220924904
|
1649643686
|
17/05/2022
|
Vajramma
|
Vajramma
|
0206029WL0028690
|
00468
|
UBIN0808181
|
1449
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
299
|
AP0206029_170522APB_FTO_53740
|
0206029000NRG23150520220925270
|
1649643907
|
17/05/2022
|
Santakumari
|
Santakumari
|
0206029WL0028696
|
00415
|
SBIN0005812
|
1416
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
AP0206029_170522APB_FTO_53740
|
0206029000NRG23150520220925377
|
1649643573
|
17/05/2022
|
BHARATI
|
BHARATI
|
0206029WL0028707
|
00468
|
UBIN0808181
|
926
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
AP0206029_170522APB_FTO_53740
|
0206029000NRG23150520220925662
|
1649643660
|
17/05/2022
|
veeraiah
|
veeraiah
|
0206029WL0028712
|
00468
|
UBIN0808181
|
1164
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
302
|
AP0206029_170522APB_FTO_53740
|
0206029000NRG23150520220925722
|
1649643255
|
17/05/2022
|
yedukondalu
|
yedukondalu
|
0206029WL0028717
|
00468
|
UBIN0805254
|
1376
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
303
|
AP0206029_170522APB_FTO_53740
|
0206029000NRG23150520220925861
|
1649643867
|
17/05/2022
|
Nanaji
|
Nanaji
|
0206029WL0028723
|
00415
|
SBIN0003172
|
462
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
304
|
AP0206029_170522APB_FTO_53740
|
0206029000NRG23150520220925864
|
1649643820
|
17/05/2022
|
Raaju
|
Raaju
|
0206029WL0028724
|
00176
|
IDIB000M043
|
1377
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
305
|
AP0206029_150622APB_FTO_90551
|
0206029000NRG23150620221989252
|
3350914073
|
15/06/2022
|
Ganapati
|
Ganapati
|
0206029WL0057506
|
00089
|
CBIN0280834
|
427
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
AP0206029_150622APB_FTO_90551
|
0206029000NRG23150620221990029
|
3350913743
|
15/06/2022
|
Sivaleela
|
Sivaleela
|
0206029WL0057529
|
00468
|
UBIN0808181
|
693
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
AP0206029_150622APB_FTO_90551
|
0206029000NRG23150620221990733
|
3350914266
|
15/06/2022
|
naga roja devi
|
naga roja devi
|
0206029WL0057543
|
00468
|
UBIN0808181
|
924
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
AP0206029_150622APB_FTO_90551
|
0206029000NRG23150620221991354
|
3350913954
|
15/06/2022
|
satyannarayana
|
satyannarayana
|
0206029WL0057551
|
00468
|
UBIN0808181
|
924
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
AP0206028_020622APB_FTO_71123
|
0206028000NRG23020620221495996
|
|
02/06/2022
|
Praveen
|
Praveen
|
0206028WL0043947
|
00468
|
UBIN0803260
|
1394
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
AP0206028_020622APB_FTO_71123
|
0206028000NRG23020620221496854
|
|
02/06/2022
|
Bimayya
|
Bimayya
|
0206028WL0043967
|
00468
|
UBIN0803260
|
1411
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
AP0206028_030522APB_FTO_38827
|
0206028000NRG23030520220520808
|
1349319522
|
03/05/2022
|
Somayya
|
Somayya
|
0206028WL0017896
|
00415
|
SBIN0001408
|
1462
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
AP0206028_030522APB_FTO_38827
|
0206028000NRG23030520220520894
|
1349319458
|
03/05/2022
|
Rajeswari
|
Rajeswari
|
0206028WL0017902
|
00468
|
UBIN0806111
|
1476
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
AP0206028_070722FTO_126958
|
0206028000NRG23060720222446659
|
|
07/07/2022
|
Jaya Raju
|
Jaya Raju
|
0206028WL0073942
|
00468
|
UBIN0806111
|
244
|
18/08/2022
|
No Such Account
|
314
|
AP0206028_080722APB_FTO_129795
|
0206028000NRG23080720222459784
|
|
08/07/2022
|
Mohan Rao
|
Mohan Rao
|
0206028WL0074878
|
00468
|
UBIN0803260
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
AP0206028_080722APB_FTO_129795
|
0206028000NRG23080720222459802
|
|
08/07/2022
|
Yesupaadam
|
Yesupaadam
|
0206028WL0074878
|
00468
|
UBIN0803260
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
AP0206028_100622APB_FTO_82977
|
0206028000NRG23100620221800983
|
N06220231FE261
|
10/06/2022
|
Nani Babu
|
Nani Babu
|
0206028WL0051925
|
00415
|
SBIN0001408
|
1414
|
17/08/2022
|
Account closed
|
317
|
AP0206028_100622APB_FTO_82977
|
0206028000NRG23100620221801048
|
N06220231FEC81
|
10/06/2022
|
Tatarao
|
Tatarao
|
0206028WL0051929
|
00468
|
UBIN0803260
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
AP0206028_120422APB_FTO_11926
|
0206028000NRG23120420220045767
|
1244962279
|
12/04/2022
|
Parvati
|
Parvati
|
0206028WL0002618
|
00415
|
SBIN0001408
|
1005
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
319
|
AP0206028_120622APB_FTO_84586
|
0206028000NRG23120620221862149
|
3350948912
|
12/06/2022
|
narsamma
|
narsamma
|
0206028WL0053732
|
00415
|
SBIN0020585
|
1236
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
AP0206028_120622APB_FTO_84586
|
0206028000NRG23120620221870572
|
3350949033
|
12/06/2022
|
pandu ranga rao
|
pandu ranga rao
|
0206028WL0053938
|
00176
|
IDIB000V054
|
1463
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
321
|
AP0206028_120622APB_FTO_84586
|
0206028000NRG23120620221870587
|
3350948880
|
12/06/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0206028WL0053938
|
00176
|
IDIB000V054
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
AP0206028_120622APB_FTO_84586
|
0206028000NRG23120620221870593
|
3350948871
|
12/06/2022
|
Yashodanandanarao
|
Yashodanandanarao
|
0206028WL0053938
|
00048
|
BKID0005641
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
AP0206028_120622APB_FTO_84586
|
0206028000NRG23120620221874057
|
3350948852
|
12/06/2022
|
Sivannarayana
|
Sivannarayana
|
0206028WL0054037
|
00415
|
SBIN0020585
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
AP0206028_140722APB_FTO_136307
|
0206028000NRG23140720222509866
|
N07220177B7571
|
14/07/2022
|
Mariyamma
|
Mariyamma
|
0206028WL0079838
|
00415
|
SBIN0001408
|
487
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
AP0206028_140722APB_FTO_136307
|
0206028000NRG23140720222512121
|
N07220177B4911
|
14/07/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0206028WL0080207
|
00468
|
UBIN0806111
|
1042
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
AP0206028_150522APB_FTO_52694
|
0206028000NRG23150520220927428
|
1649260874
|
15/05/2022
|
chandramma
|
chandramma
|
0206028WL0028760
|
00415
|
SBIN0020585
|
1402
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
AP0206028_151122APB_FTO_278426
|
0206028000NRG23151120222814497
|
7035296746
|
15/11/2022
|
Priyanka
|
Priyanka
|
0206028WL0203647
|
00048
|
BKID0005641
|
1463
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
328
|
AP0206029_070323APB_FTO_409113
|
0206029000NRG23070320233663411
|
0412973565
|
07/03/2023
|
Nagaraju
|
Nagaraju
|
0206029WL297492
|
00415
|
SBIN0005813
|
607
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
AP0206029_070323APB_FTO_409113
|
0206029000NRG23070320233663789
|
0412973531
|
07/03/2023
|
Jyoti
|
Jyoti
|
0206029WL297499
|
00415
|
SBIN0005813
|
202
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
AP0206029_070323APB_FTO_409113
|
0206029000NRG23070320233667257
|
0412973485
|
07/03/2023
|
VENKATES
|
VENKATES
|
0206029WL297711
|
00089
|
CBIN0280834
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
AP0206029_070323APB_FTO_409113
|
0206029000NRG23070320233668401
|
0412973541
|
07/03/2023
|
Bairaagi
|
Bairaagi
|
0206029WL297783
|
00415
|
SBIN0005813
|
607
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
AP0206029_070323APB_FTO_409113
|
0206029000NRG23070320233670211
|
0412973585
|
07/03/2023
|
Sivanarayana
|
Sivanarayana
|
0206029WL297836
|
00415
|
SBIN0005812
|
811
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
AP0206029_080522APB_FTO_44914
|
0206029000NRG23070520220603122
|
1367886657
|
08/05/2022
|
Suryakala
|
Suryakala
|
0206029WL0020022
|
00415
|
SBIN0005813
|
202
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
AP0206029_080522APB_FTO_44914
|
0206029000NRG23070520220604300
|
1367886648
|
08/05/2022
|
Gangaraju
|
Gangaraju
|
0206029WL0020120
|
00468
|
UBIN0808181
|
1381
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
AP0206029_080522APB_FTO_44914
|
0206029000NRG23070520220618479
|
1367886327
|
08/05/2022
|
Vajramma
|
Vajramma
|
0206029WL0020598
|
00468
|
UBIN0808181
|
1375
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
336
|
AP0206029_080522APB_FTO_44914
|
0206029000NRG23080520220657004
|
1367886797
|
08/05/2022
|
Nagendramma
|
Nagendramma
|
0206029WL0021750
|
00415
|
SBIN0005812
|
1219
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
AP0206029_080522APB_FTO_44914
|
0206029000NRG23080520220657011
|
1367886788
|
08/05/2022
|
Prabaavati
|
Prabaavati
|
0206029WL0021750
|
00415
|
SBIN0005812
|
1219
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
AP0206029_080522APB_FTO_44914
|
0206029000NRG23080520220657016
|
1367887024
|
08/05/2022
|
Vani
|
Vani
|
0206029WL0021750
|
00415
|
SBIN0005812
|
1207
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
339
|
AP0206029_080522APB_FTO_44914
|
0206029000NRG23080520220657089
|
1367887057
|
08/05/2022
|
parameswara rao
|
parameswara rao
|
0206029WL0021750
|
00415
|
SBIN0005812
|
1224
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
340
|
AP0206029_081022APB_FTO_236924
|
0206029000NRG23081020222710586
|
6987643601
|
08/10/2022
|
Arjunarao
|
Arjunarao
|
0206029WL0152259
|
00468
|
UBIN0806005
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
AP0206029_081022APB_FTO_236924
|
0206029000NRG23081020222710587
|
6987643598
|
08/10/2022
|
VANI
|
VANI
|
0206029WL0152259
|
00468
|
UBIN0806005
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
AP0206029_100622APB_FTO_81838
|
0206029000NRG23090620221767260
|
3350905122
|
10/06/2022
|
Easu
|
Easu
|
0206029WL0051093
|
00468
|
UBIN0808181
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
AP0206029_100622APB_FTO_81838
|
0206029000NRG23090620221769408
|
3350905098
|
10/06/2022
|
Anjayya
|
Anjayya
|
0206029WL0051181
|
00468
|
UBIN0806005
|
1372
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
AP0206029_100622APB_FTO_81838
|
0206029000NRG23090620221769464
|
3350905056
|
10/06/2022
|
Raju
|
Raju
|
0206029WL0051183
|
00468
|
UBIN0806005
|
926
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
AP0206029_100622APB_FTO_81838
|
0206029000NRG23090620221769507
|
3350904990
|
10/06/2022
|
Annapurna
|
Annapurna
|
0206029WL0051183
|
00468
|
UBIN0806005
|
1389
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
AP0206029_100622APB_FTO_81838
|
0206029000NRG23090620221769536
|
3350904968
|
10/06/2022
|
Sankaram
|
Sankaram
|
0206029WL0051184
|
00468
|
UBIN0806005
|
1390
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
AP0206028_280822APB_FTO_179623
|
0206028000NRG23260820222597515
|
4408945785
|
28/08/2022
|
nazima begam
|
nazima begam
|
0206028WL0107506
|
00176
|
IDIB000V054
|
1028
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
AP0206028_270522APB_FTO_64122
|
0206028000NRG23270520221237560
|
3332923580
|
27/05/2022
|
Shyam Babu
|
Shyam Babu
|
0206028WL0037367
|
00415
|
SBIN0001408
|
1482
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
AP0206028_270522APB_FTO_64122
|
0206028000NRG23270520221249098
|
3332923404
|
27/05/2022
|
Praveen
|
Praveen
|
0206028WL0037655
|
00468
|
UBIN0803260
|
1413
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
AP0206028_270522APB_FTO_64122
|
0206028000NRG23270520221249143
|
3332923430
|
27/05/2022
|
soma sekhar
|
soma sekhar
|
0206028WL0037659
|
00468
|
UBIN0803260
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
AP0206028_270522APB_FTO_64122
|
0206028000NRG23270520221249159
|
3332923447
|
27/05/2022
|
Jhan
|
Jhan
|
0206028WL0037660
|
00468
|
UBIN0803260
|
982
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
352
|
AP0206028_280622APB_FTO_113012
|
0206028000NRG23280620222322310
|
N062203A247A01
|
28/06/2022
|
Subba Rao
|
Subba Rao
|
0206028WL0068374
|
00468
|
UBIN0803260
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
AP0206028_290622FTO_116766
|
0206028000NRG23290620222337269
|
N062203BFC68D1
|
29/06/2022
|
Pothu Raju
|
Pothu Raju
|
0206028WL0068953
|
00415
|
SBIN0020772
|
976
|
17/08/2022
|
No Such Account
|
354
|
AP0206028_300622APB_FTO_118978
|
0206028000NRG23290620222339083
|
N062203DDAD651
|
30/06/2022
|
Poorna Chandra Rao
|
Poorna Chandra Rao
|
0206028WL0068981
|
00415
|
SBIN0001408
|
487
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
AP0206028_300622APB_FTO_118978
|
0206028000NRG23290620222339150
|
N062203DDAD111
|
30/06/2022
|
Parvati
|
Parvati
|
0206028WL0068981
|
00415
|
SBIN0001408
|
487
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
356
|
AP0206029_010622APB_FTO_70391
|
0206029000NRG23010620221452200
|
N062200090AD41
|
01/06/2022
|
Vajramma
|
Vajramma
|
0206029WL0042890
|
00468
|
UBIN0808181
|
1449
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
357
|
AP0206029_010622APB_FTO_70391
|
0206029000NRG23010620221452991
|
N062200090A7B1
|
01/06/2022
|
Jamini
|
Jamini
|
0206029WL0042909
|
00468
|
UBIN0806005
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
AP0206029_010722APB_FTO_120665
|
0206029000NRG23010720222377849
|
N07220003E14B1
|
01/07/2022
|
DURGA RAO
|
DURGA RAO
|
0206029WL0070459
|
00415
|
SBIN0005813
|
483
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
AP0206029_060622FTO_71714
|
0206029000NRG23020620221526768
|
3351271370
|
06/06/2022
|
BALAGURU
|
BALAGURU
|
0206029WL0044668
|
00415
|
SBIN0005812
|
674
|
11/08/2022
|
Account closed
|
360
|
AP0206029_060622FTO_71714
|
0206029000NRG23030620221535102
|
3351271507
|
06/06/2022
|
JHANSI
|
JHANSI
|
0206029WL0044844
|
00415
|
SBIN0005813
|
1011
|
11/08/2022
|
No Such Account
|
361
|
AP0206029_031222APB_FTO_303666
|
0206029000NRG23031220222885625
|
7185837132
|
03/12/2022
|
VENKATES
|
VENKATES
|
0206029WL0221803
|
00089
|
CBIN0280834
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
AP0206029_060622FTO_71714
|
0206029000NRG23040620221566322
|
3351271196
|
06/06/2022
|
syam
|
syam
|
0206029WL0045669
|
00709
|
IDIB0SGB001
|
809
|
11/08/2022
|
No Such Account
|
363
|
AP0206029_060622FTO_71714
|
0206029000NRG23040620221566354
|
3351271451
|
06/06/2022
|
Raju
|
Raju
|
0206029WL0045672
|
00415
|
SBIN0005813
|
404
|
11/08/2022
|
No Such Account
|
364
|
AP0206029_061222FTO_305792
|
0206029000NRG23061220222903636
|
7185655241
|
06/12/2022
|
DURGA
|
DURGA
|
0206029WL0226009
|
00089
|
CBIN0280834
|
1542
|
14/12/2022
|
No Such Account
|
365
|
AP0206029_061222FTO_305792
|
0206029000NRG23061220222903844
|
7185655269
|
06/12/2022
|
BALA KOTIAH
|
BALA KOTIAH
|
0206029WL0226073
|
00415
|
SBIN0001408
|
1542
|
14/12/2022
|
Account closed
|
366
|
AP0206029_090622FTO_79622
|
0206029000NRG23090620221757626
|
N0622023228631
|
09/06/2022
|
JHANSI
|
JHANSI
|
0206029WL0050738
|
00415
|
SBIN0005813
|
1348
|
17/08/2022
|
No Such Account
|
367
|
AP0206029_110722FTO_131584
|
0206029000NRG23110720222488513
|
|
11/07/2022
|
VENKATAPPAYYA
|
VENKATAPPAYYA
|
0206029WL0077687
|
00152
|
HDFC0002477
|
1226
|
18/08/2022
|
No Such Account
|
368
|
AP0206029_150323APB_FTO_416906
|
0206029000NRG23140320233740179
|
0412967010
|
15/03/2023
|
JUJJAVARAPU SOUNDU
|
JUJJAVARAPU SOUNDU
|
0206029WL302731
|
00468
|
UBIN0806005
|
755
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
AP0206028_200922FTO_212235
|
0206028000NRG23170920222665921
|
6858736509
|
20/09/2022
|
raaju
|
raaju
|
0206028WL0130746
|
00468
|
UBIN0806111
|
813
|
19/12/2022
|
Account closed
|
370
|
AP0206028_200922FTO_212235
|
0206028000NRG23170920222665922
|
6858736510
|
20/09/2022
|
raaju
|
raaju
|
0206028WL0130746
|
00468
|
UBIN0806111
|
971
|
19/12/2022
|
Account closed
|
371
|
AP0206028_190622APB_FTO_97466
|
0206028000NRG23190620222077341
|
N06220233CCCC1
|
19/06/2022
|
Somayya
|
Somayya
|
0206028WL0060074
|
00415
|
SBIN0001408
|
1395
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
AP0206028_190622APB_FTO_97466
|
0206028000NRG23190620222098006
|
N06220233CE101
|
19/06/2022
|
Aruna Kumari
|
Aruna Kumari
|
0206028WL0060775
|
00176
|
IDIB000V054
|
1014
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
AP0206028_190622APB_FTO_97466
|
0206028000NRG23190620222102619
|
N06220233CD1A1
|
19/06/2022
|
veera raju
|
veera raju
|
0206028WL0060912
|
00415
|
SBIN0001408
|
736
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
AP0206028_230522APB_FTO_60314
|
0206028000NRG23230520221115716
|
2024603829
|
23/05/2022
|
subba rao
|
subba rao
|
0206028WL0034111
|
00415
|
SBIN0020585
|
1498
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
AP0206028_230522APB_FTO_60314
|
0206028000NRG23230520221119316
|
2024603756
|
23/05/2022
|
Chimtayya
|
Chimtayya
|
0206028WL0034219
|
00468
|
UBIN0806111
|
244
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
AP0206028_230522APB_FTO_60314
|
0206028000NRG23230520221119320
|
2024603839
|
23/05/2022
|
aadi sheshu
|
aadi sheshu
|
0206028WL0034219
|
00048
|
BKID0005641
|
1467
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
AP0206028_250622APB_FTO_107584
|
0206028000NRG23250620222243197
|
N062203362DFC1
|
25/06/2022
|
Sirisha
|
Sirisha
|
0206028WL0065458
|
00415
|
SBIN0020585
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
AP0206028_280622FTO_111951
|
0206028000NRG23280620222313631
|
N062203A23AE01
|
28/06/2022
|
raaj kumaar
|
raaj kumaar
|
0206028WL0068033
|
00468
|
UBIN0803260
|
1463
|
17/08/2022
|
No Such Account
|
379
|
AP0206028_300323APB_FTO_445861
|
0206028000NRG23290320233999403
|
1187604956
|
30/03/2023
|
Prasaad
|
Prasaad
|
0206028WL316683
|
00415
|
SBIN0020585
|
1453
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
AP0206028_011022FTO_231662
|
0206028000NRG23290920222696035
|
6915983842
|
01/10/2022
|
subbaravu
|
subbaravu
|
0206028WL0144294
|
00468
|
UBIN0803260
|
703
|
05/12/2022
|
Account closed
|
381
|
AP0206028_011022FTO_231662
|
0206028000NRG23290920222696036
|
6915983843
|
01/10/2022
|
subbaravu
|
subbaravu
|
0206028WL0144294
|
00468
|
UBIN0803260
|
521
|
05/12/2022
|
Account closed
|
382
|
AP0206028_300323APB_FTO_445861
|
0206028000NRG23300320234041734
|
1187604955
|
30/03/2023
|
Prasaad
|
Prasaad
|
0206028WL318603
|
00415
|
SBIN0020585
|
742
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
AP0206028_300622APB_FTO_118962
|
0206028000NRG23300620222375172
|
N062203DDA5611
|
30/06/2022
|
Seetamma
|
Seetamma
|
0206028WL0070403
|
00468
|
UBIN0806111
|
1463
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
AP0206028_300622APB_FTO_118962
|
0206028000NRG23300620222375183
|
N062203DDA5671
|
30/06/2022
|
ramesh
|
ramesh
|
0206028WL0070403
|
00468
|
UBIN0803260
|
1463
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
AP0206028_310323APB_FTO_446743
|
0206028000NRG23310320234051129
|
1187756556
|
31/03/2023
|
Koteswaramma
|
Koteswaramma
|
0206028WL319043
|
00415
|
SBIN0020585
|
714
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
AP0206028_310323APB_FTO_446743
|
0206028000NRG23310320234055102
|
1187756847
|
31/03/2023
|
Anuradha
|
Anuradha
|
0206028WL319230
|
00468
|
UBIN0806111
|
1380
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
AP0206029_060622APB_FTO_71870
|
0206029000NRG23010620221466997
|
N06220233FBB61
|
06/06/2022
|
Raaju
|
Raaju
|
0206029WL0043297
|
00176
|
IDIB000M043
|
440
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
388
|
AP0206029_060622APB_FTO_71870
|
0206029000NRG23010620221467179
|
N06220233F4A61
|
06/06/2022
|
bujji
|
bujji
|
0206029WL0043305
|
00468
|
UBIN0806005
|
1100
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
389
|
AP0206028_060622APB_FTO_71716
|
0206028000NRG23020620221502132
|
N06220232A01B1
|
06/06/2022
|
Prabhaavati
|
Prabhaavati
|
0206028WL0044039
|
00415
|
SBIN0001408
|
1395
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
AP0206028_060622APB_FTO_71716
|
0206028000NRG23020620221517108
|
N0622023299D61
|
06/06/2022
|
Basuvulu
|
Basuvulu
|
0206028WL0044377
|
00468
|
UBIN0803260
|
1413
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
AP0206028_060622APB_FTO_71716
|
0206028000NRG23020620221517645
|
N062202329F411
|
06/06/2022
|
subba ravu
|
subba ravu
|
0206028WL0044384
|
00468
|
UBIN0806111
|
703
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
AP0206028_060622APB_FTO_71716
|
0206028000NRG23020620221519319
|
N06220232A1461
|
06/06/2022
|
Nani Babu
|
Nani Babu
|
0206028WL0044451
|
00415
|
SBIN0001408
|
1412
|
17/08/2022
|
Account closed
|
393
|
AP0206028_060622APB_FTO_71716
|
0206028000NRG23020620221519340
|
N062202329F3B1
|
06/06/2022
|
Tatarao
|
Tatarao
|
0206028WL0044452
|
00468
|
UBIN0803260
|
1348
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
AP0206028_060622APB_FTO_71716
|
0206028000NRG23020620221519453
|
N062202329F471
|
06/06/2022
|
mahesh
|
mahesh
|
0206028WL0044455
|
00468
|
UBIN0803260
|
1394
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
AP0206028_041022APB_FTO_232957
|
0206028000NRG23021020222703548
|
6869638026
|
04/10/2022
|
Pidamma
|
Pidamma
|
0206028WL0148415
|
00415
|
SBIN0020585
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
AP0206028_041022APB_FTO_232957
|
0206028000NRG23021020222703554
|
6869638040
|
04/10/2022
|
Sujata
|
Sujata
|
0206028WL0148420
|
00415
|
SBIN0020585
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
AP0206028_060622APB_FTO_71716
|
0206028000NRG23030620221544214
|
N06220232A1BD1
|
06/06/2022
|
Rajesh
|
Rajesh
|
0206028WL0045006
|
00468
|
UBIN0919080
|
843
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
AP0206028_060622APB_FTO_71716
|
0206028000NRG23060620221603839
|
N06220232A0341
|
06/06/2022
|
Somayya
|
Somayya
|
0206028WL0046889
|
00415
|
SBIN0001408
|
1477
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
AP0206028_060622APB_FTO_71716
|
0206028000NRG23060620221604940
|
N06220232A0A01
|
06/06/2022
|
pandu ranga rao
|
pandu ranga rao
|
0206028WL0046923
|
00176
|
IDIB000V054
|
1463
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
400
|
AP0206028_060622APB_FTO_71716
|
0206028000NRG23060620221604958
|
N06220232A0971
|
06/06/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0206028WL0046923
|
00176
|
IDIB000V054
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
AP0206028_060622APB_FTO_71716
|
0206028000NRG23060620221604966
|
N06220232A0951
|
06/06/2022
|
Yashodanandanarao
|
Yashodanandanarao
|
0206028WL0046923
|
00048
|
BKID0005641
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
AP0206028_061222APB_FTO_305673
|
0206028000NRG23061220222902531
|
7186022495
|
06/12/2022
|
Shyam Baabu
|
Shyam Baabu
|
0206028WL0225853
|
00415
|
SBIN0001408
|
246
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
AP0206028_061222APB_FTO_305673
|
0206028000NRG23061220222902534
|
7186022513
|
06/12/2022
|
Priyanka
|
Priyanka
|
0206028WL0225853
|
00048
|
BKID0005641
|
246
|
14/12/2022
|
Aadhaar Number not Mapped to Account Number
|
404
|
AP0206028_061222APB_FTO_305673
|
0206028000NRG23061220222902547
|
7186022496
|
06/12/2022
|
Shyam Baabu
|
Shyam Baabu
|
0206028WL0225855
|
00415
|
SBIN0001408
|
247
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
AP0206028_070722APB_FTO_127544
|
0206028000NRG23070720222447613
|
|
07/07/2022
|
pandu ranga rao
|
pandu ranga rao
|
0206028WL0074019
|
00176
|
IDIB000V054
|
464
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
406
|
AP0206028_080922FTO_196814
|
0206028000NRG23070920222637406
|
6857653169
|
08/09/2022
|
Kotammaa
|
Kotammaa
|
0206028WL0119194
|
00415
|
SBIN0020585
|
1542
|
03/12/2022
|
No Such Account
|
407
|
AP0206028_080922FTO_196814
|
0206028000NRG23070920222637691
|
6857653158
|
08/09/2022
|
Pamuluri nagabaabu
|
Pamuluri nagabaabu
|
0206028WL0119279
|
00176
|
IDIB000V054
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
408
|
AP0206028_110522APB_FTO_48683
|
0206028000NRG23100520220739548
|
1441138049
|
11/05/2022
|
Sambayya
|
Sambayya
|
0206028WL0023941
|
00468
|
UBIN0803260
|
1409
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
AP0206028_110522APB_FTO_48683
|
0206028000NRG23100520220740107
|
1441138027
|
11/05/2022
|
Yesupaadam
|
Yesupaadam
|
0206028WL0023956
|
00468
|
UBIN0803260
|
1480
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
AP0206028_110522APB_FTO_48683
|
0206028000NRG23100520220745947
|
1441138397
|
11/05/2022
|
aadi sheshu
|
aadi sheshu
|
0206028WL0024133
|
00048
|
BKID0005641
|
1483
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
AP0206028_110522APB_FTO_48683
|
0206028000NRG23100520220747699
|
1441138265
|
11/05/2022
|
Ramesh
|
Ramesh
|
0206028WL0024199
|
00415
|
SBIN0001408
|
1463
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
AP0206028_110522APB_FTO_48683
|
0206028000NRG23100520220758702
|
1441138312
|
11/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206028WL0024494
|
00048
|
BKID0005641
|
1231
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
AP0206028_170522APB_FTO_54459
|
0206028000NRG23170520220960140
|
1649398684
|
17/05/2022
|
Venkateswra Rao
|
Venkateswra Rao
|
0206028WL0029647
|
00468
|
UBIN0818500
|
493
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
AP0206028_170522APB_FTO_54459
|
0206028000NRG23170520220960145
|
1649398709
|
17/05/2022
|
Usha rani
|
Usha rani
|
0206028WL0029647
|
00468
|
UBIN0818500
|
247
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
AP0206028_170522APB_FTO_54459
|
0206028000NRG23170520220963595
|
1649398623
|
17/05/2022
|
Jogeswara Rao
|
Jogeswara Rao
|
0206028WL0029712
|
00468
|
UBIN0806111
|
976
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
AP0206028_170522APB_FTO_54459
|
0206028000NRG23170520220969449
|
1649398581
|
17/05/2022
|
Yakobu
|
Yakobu
|
0206028WL0030028
|
00176
|
IDIB000V054
|
1234
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
AP0206028_170522APB_FTO_54459
|
0206028000NRG23170520220971987
|
1649398818
|
17/05/2022
|
Saarada
|
Saarada
|
0206028WL0030107
|
00415
|
SBIN0020585
|
1219
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
AP0206028_170522APB_FTO_54459
|
0206028000NRG23170520220971989
|
1649398548
|
17/05/2022
|
Vijaya Baabu
|
Vijaya Baabu
|
0206028WL0030107
|
00415
|
SBIN0020585
|
1219
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
AP0206028_170522APB_FTO_54459
|
0206028000NRG23170520220979474
|
1649398931
|
17/05/2022
|
aruna
|
aruna
|
0206028WL0030327
|
00415
|
SBIN0020585
|
493
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
AP0206028_220622APB_FTO_102313
|
0206028000NRG23220620222204285
|
3342097744
|
22/06/2022
|
Saarada
|
Saarada
|
0206028WL0063671
|
00415
|
SBIN0020585
|
499
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
AP0206028_220622APB_FTO_102505
|
0206028000NRG23220620222213601
|
3342002942
|
22/06/2022
|
Poorna Chandra Rao
|
Poorna Chandra Rao
|
0206028WL0064148
|
00415
|
SBIN0001408
|
487
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
AP0206028_220622APB_FTO_102505
|
0206028000NRG23220620222213668
|
3342002873
|
22/06/2022
|
Mariyamma
|
Mariyamma
|
0206028WL0064148
|
00415
|
SBIN0001408
|
487
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
AP0206028_220622APB_FTO_102505
|
0206028000NRG23220620222213685
|
3342002993
|
22/06/2022
|
veera raju
|
veera raju
|
0206028WL0064148
|
00415
|
SBIN0001408
|
244
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
AP0206028_260422APB_FTO_31369
|
0206028000NRG23250420220308168
|
1243595523
|
26/04/2022
|
veera raju
|
veera raju
|
0206028WL0011523
|
00415
|
SBIN0001408
|
1395
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
AP0206028_260422APB_FTO_31369
|
0206028000NRG23250420220308171
|
1243594953
|
26/04/2022
|
Sindhu Priya
|
Sindhu Priya
|
0206028WL0011523
|
00415
|
SBIN0001408
|
1162
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
AP0206028_260422APB_FTO_31369
|
0206028000NRG23250420220308362
|
1243595347
|
26/04/2022
|
Mariyamma
|
Mariyamma
|
0206028WL0011529
|
00415
|
SBIN0001408
|
1162
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
AP0206028_260422APB_FTO_31369
|
0206028000NRG23250420220308366
|
1243595346
|
26/04/2022
|
Mariyamma
|
Mariyamma
|
0206028WL0011529
|
00415
|
SBIN0001408
|
1252
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
AP0206028_260422APB_FTO_31369
|
0206028000NRG23250420220308369
|
1243595345
|
26/04/2022
|
Mariyamma
|
Mariyamma
|
0206028WL0011529
|
00415
|
SBIN0001408
|
1395
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
AP0206028_250522APB_FTO_62302
|
0206028000NRG23250520221169166
|
2024007434
|
25/05/2022
|
Prabhaavati
|
Prabhaavati
|
0206028WL0035866
|
00415
|
SBIN0001408
|
1395
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
AP0206028_250522APB_FTO_62302
|
0206028000NRG23250520221180033
|
2024007544
|
25/05/2022
|
Suresh
|
Suresh
|
0206028WL0036067
|
00415
|
SBIN0001408
|
1463
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
AP0206028_260422APB_FTO_31369
|
0206028000NRG23260420220308734
|
1243595349
|
26/04/2022
|
Somayya
|
Somayya
|
0206028WL0011543
|
00415
|
SBIN0001408
|
1395
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
AP0206028_260422APB_FTO_31369
|
0206028000NRG23260420220308889
|
1243595676
|
26/04/2022
|
pandu ranga rao
|
pandu ranga rao
|
0206028WL0011554
|
00176
|
IDIB000V054
|
1395
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
433
|
AP0206028_260422APB_FTO_31369
|
0206028000NRG23260420220308906
|
1243595601
|
26/04/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0206028WL0011554
|
00176
|
IDIB000V054
|
1395
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
AP0206028_260422APB_FTO_31369
|
0206028000NRG23260420220308912
|
1243595598
|
26/04/2022
|
Yashodanandanarao
|
Yashodanandanarao
|
0206028WL0011554
|
00048
|
BKID0005641
|
1395
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
AP0206028_280323FTO_436424
|
0206028000NRG23270320233929729
|
0550119185
|
28/03/2023
|
Kolluri Bhupati Rao
|
Kolluri Bhupati Rao
|
0206028WL313564
|
00176
|
IDIB000V054
|
1454
|
04/04/2023
|
A/c Blocked or Frozen
|
436
|
AP0206028_280622APB_FTO_113035
|
0206028000NRG23280620222321399
|
N062203A24D171
|
28/06/2022
|
Bhima Raju
|
Bhima Raju
|
0206028WL0068356
|
00468
|
UBIN0919080
|
232
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
AP0206028_310522FTO_69598
|
0206028000NRG23310520221390673
|
N052203327CAD1
|
31/05/2022
|
Hemalata
|
Hemalata
|
0206028WL0041209
|
00468
|
UBIN0803260
|
785
|
17/08/2022
|
A/c Blocked or Frozen
|
438
|
AP0206029_060622APB_FTO_72167
|
0206029000NRG23020620221523472
|
N0622023400DA1
|
06/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206029WL0044532
|
00415
|
SBIN0005813
|
877
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
AP0206029_060622APB_FTO_72167
|
0206029000NRG23020620221523592
|
N0622023400511
|
06/06/2022
|
Chandramohan
|
Chandramohan
|
0206029WL0044539
|
00415
|
SBIN0005813
|
1332
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
AP0206029_060622APB_FTO_72167
|
0206029000NRG23020620221523659
|
N06220234004B1
|
06/06/2022
|
Sriramu
|
Sriramu
|
0206029WL0044543
|
00415
|
SBIN0003287
|
1151
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
AP0206029_060622APB_FTO_72167
|
0206029000NRG23020620221523735
|
N06220233FCB51
|
06/06/2022
|
Lakshmisujata
|
Lakshmisujata
|
0206029WL0044549
|
00468
|
UBIN0806005
|
1336
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
442
|
AP0206029_060622APB_FTO_72167
|
0206029000NRG23020620221523974
|
N06220233FCAE1
|
06/06/2022
|
lakshmikirankumar
|
lakshmikirankumar
|
0206029WL0044557
|
00468
|
UBIN0806005
|
1296
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
AP0206029_060622APB_FTO_72167
|
0206029000NRG23020620221525198
|
N0622023401ED1
|
06/06/2022
|
vIra kumaari
|
vIra kumaari
|
0206029WL0044606
|
00415
|
SBIN0005813
|
1213
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
444
|
AP0206018_081022FTO_236877
|
0206018000NRG22081020223028061
|
6987853739
|
08/10/2022
|
Vijayababu
|
Vijayababu
|
0206018WL2146385
|
00354
|
PUNB0527110
|
205
|
08/12/2022
|
Account closed
|
445
|
AP0206018_081022FTO_236877
|
0206018000NRG22081020223028120
|
6987853963
|
08/10/2022
|
Songa Kamalamma
|
Songa Kamalamma
|
0206018WL2146386
|
00468
|
UBIN0815411
|
1097
|
07/12/2022
|
A/c Blocked or Frozen
|
446
|
AP0206018_081022FTO_236877
|
0206018000NRG22081020223028121
|
6987853962
|
08/10/2022
|
Songa Kamalamma
|
Songa Kamalamma
|
0206018WL2146386
|
00468
|
UBIN0815411
|
1205
|
07/12/2022
|
A/c Blocked or Frozen
|
447
|
AP0206018_081022FTO_236877
|
0206018000NRG22081020223028160
|
6987854036
|
08/10/2022
|
Kalyani
|
Kalyani
|
0206018WL2146386
|
00468
|
UBIN0815411
|
467
|
07/12/2022
|
Account closed
|
448
|
AP0206018_081022FTO_236877
|
0206018000NRG22081020223028161
|
6987854035
|
08/10/2022
|
Kalyani
|
Kalyani
|
0206018WL2146386
|
00468
|
UBIN0815411
|
214
|
07/12/2022
|
Account closed
|
449
|
AP0206018_110722APB_FTO_130530
|
0206018000NRG23080720222457792
|
|
11/07/2022
|
Samadhaanam
|
Samadhaanam
|
0206018WL0074764
|
00468
|
UBIN0804444
|
231
|
18/08/2022
|
Account closed
|
450
|
AP0206018_130622APB_FTO_85815
|
0206018000NRG23130620221907877
|
N0622022ACA5A1
|
13/06/2022
|
Yesubabu
|
Yesubabu
|
0206018WL0054997
|
00468
|
UBIN0804444
|
894
|
17/08/2022
|
Account closed
|
451
|
AP0206018_130622APB_FTO_85815
|
0206018000NRG23130620221910234
|
N0622022ACA211
|
13/06/2022
|
Koteswararao
|
Koteswararao
|
0206018WL0055068
|
00468
|
UBIN0804444
|
1393
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
AP0206018_280323APB_FTO_435145
|
0206018000NRG23270320233929390
|
0550794285
|
28/03/2023
|
Vasantarani
|
Vasantarani
|
0206018WL313539
|
00468
|
UBIN0533009
|
404
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
AP0206018_280323APB_FTO_435145
|
0206018000NRG23270320233929995
|
0550794286
|
28/03/2023
|
Vasantarani
|
Vasantarani
|
0206018WL313585
|
00468
|
UBIN0533009
|
202
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
AP0206019_020522APB_FTO_38495
|
0206019000NRG23010520220468802
|
1349588026
|
02/05/2022
|
Venkatakrishnarao
|
Venkatakrishnarao
|
0206019WL0016339
|
00415
|
SBIN0005814
|
1380
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
AP0206019_020522APB_FTO_38495
|
0206019000NRG23010520220468816
|
1349588020
|
02/05/2022
|
Pratipkumar
|
Pratipkumar
|
0206019WL0016339
|
00415
|
SBIN0005814
|
1380
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
AP0206019_020522APB_FTO_38495
|
0206019000NRG23020520220474017
|
1349587821
|
02/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206019WL0016553
|
00415
|
SBIN0005814
|
1380
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
AP0206019_020522APB_FTO_38495
|
0206019000NRG23020520220482978
|
1349588079
|
02/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206019WL0016818
|
00462
|
UCBA0000476
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
AP0206019_020522APB_FTO_38495
|
0206019000NRG23020520220483082
|
1349587918
|
02/05/2022
|
Siva Nageswararao
|
Siva Nageswararao
|
0206019WL0016821
|
00462
|
UCBA0000476
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
AP0206019_020522APB_FTO_38495
|
0206019000NRG23020520220483112
|
1349588075
|
02/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206019WL0016823
|
00462
|
UCBA0000476
|
1225
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
AP0206029_030522APB_FTO_39143
|
0206029000NRG23030520220514931
|
1349586531
|
03/05/2022
|
Lakshmisujata
|
Lakshmisujata
|
0206029WL0017672
|
00468
|
UBIN0806005
|
1213
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
461
|
AP0206029_030522APB_FTO_39143
|
0206029000NRG23030520220514965
|
1349586657
|
03/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206029WL0017673
|
00415
|
SBIN0005813
|
1213
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
AP0206029_030522APB_FTO_39143
|
0206029000NRG23030520220515010
|
1349586172
|
03/05/2022
|
Sriramu
|
Sriramu
|
0206029WL0017675
|
00415
|
SBIN0003287
|
403
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
AP0206029_030522APB_FTO_39143
|
0206029000NRG23030520220515016
|
1349586518
|
03/05/2022
|
lakshmikirankumar
|
lakshmikirankumar
|
0206029WL0017675
|
00468
|
UBIN0806005
|
1209
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
AP0206029_030522APB_FTO_39143
|
0206029000NRG23030520220515091
|
1349586180
|
03/05/2022
|
Chandramohan
|
Chandramohan
|
0206029WL0017677
|
00415
|
SBIN0005813
|
607
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
AP0206028_140722APB_FTO_136323
|
0206028000NRG23140720222512783
|
N07220182E3DA1
|
14/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206028WL0080322
|
00048
|
BKID0005641
|
435
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
AP0206028_150522APB_FTO_52729
|
0206028000NRG23150520220931439
|
1649326217
|
15/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206028WL0028875
|
00048
|
BKID0005641
|
1475
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
AP0206028_150522APB_FTO_52729
|
0206028000NRG23150520220931540
|
1649326231
|
15/05/2022
|
Somayya
|
Somayya
|
0206028WL0028880
|
00415
|
SBIN0001408
|
1481
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
AP0206028_150722APB_FTO_136631
|
0206028000NRG23150720222513145
|
N072201828CB51
|
15/07/2022
|
Suneel Kumaar
|
Suneel Kumaar
|
0206028WL0080441
|
00176
|
IDIB000V054
|
488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
AP0206028_150722APB_FTO_136631
|
0206028000NRG23150720222513221
|
N072201828CB01
|
15/07/2022
|
Devadasu
|
Devadasu
|
0206028WL0080442
|
00176
|
IDIB000V054
|
488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
AP0206028_190522APB_FTO_56852
|
0206028000NRG23190520221030791
|
1979645658
|
19/05/2022
|
nazima begam
|
nazima begam
|
0206028WL0031887
|
00468
|
UBIN0806111
|
1542
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
471
|
AP0206028_240922FTO_218424
|
0206028000NRG23200920222676627
|
6871014004
|
24/09/2022
|
Naga lakshmi
|
Naga lakshmi
|
0206028WL0135601
|
00415
|
SBIN0020585
|
732
|
04/12/2022
|
No Such Account
|
472
|
AP0206028_240922FTO_218424
|
0206028000NRG23200920222676628
|
6871014005
|
24/09/2022
|
Naga lakshmi
|
Naga lakshmi
|
0206028WL0135601
|
00415
|
SBIN0020585
|
476
|
04/12/2022
|
No Such Account
|
473
|
AP0206028_240922FTO_218424
|
0206028000NRG23200920222676629
|
6871014003
|
24/09/2022
|
Naga lakshmi
|
Naga lakshmi
|
0206028WL0135601
|
00415
|
SBIN0020585
|
493
|
04/12/2022
|
No Such Account
|
474
|
AP0206028_240922FTO_218424
|
0206028000NRG23210920222680088
|
6871013988
|
24/09/2022
|
Ashoku
|
Ashoku
|
0206028WL0136363
|
00468
|
UBIN0803260
|
455
|
04/12/2022
|
Account closed
|
475
|
AP0206028_240922FTO_218424
|
0206028000NRG23220920222681107
|
6871013979
|
24/09/2022
|
Kotama
|
Kotama
|
0206028WL0136659
|
00415
|
SBIN0020585
|
1542
|
04/12/2022
|
No Such Account
|
476
|
AP0206028_240922FTO_218424
|
0206028000NRG23220920222681108
|
6871013978
|
24/09/2022
|
Kotama
|
Kotama
|
0206028WL0136659
|
00415
|
SBIN0020585
|
1217
|
04/12/2022
|
No Such Account
|
477
|
AP0206028_240922FTO_218424
|
0206028000NRG23220920222681907
|
6871013984
|
24/09/2022
|
Shetamma
|
Shetamma
|
0206028WL0136951
|
00468
|
UBIN0803260
|
1463
|
04/12/2022
|
Account closed
|
478
|
AP0206028_240922FTO_218424
|
0206028000NRG23230920222682161
|
6871013987
|
24/09/2022
|
Subba Ravu
|
Subba Ravu
|
0206028WL0137019
|
00468
|
UBIN0803260
|
1463
|
04/12/2022
|
Account closed
|
479
|
AP0206028_290522APB_FTO_67190
|
0206028000NRG23290520221352435
|
3330668810
|
29/05/2022
|
Yakobu
|
Yakobu
|
0206028WL0040249
|
00176
|
IDIB000V054
|
1232
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
AP0206029_060622APB_FTO_71926
|
0206029000NRG23010620221463430
|
N06220233F4011
|
06/06/2022
|
Rambabu
|
Rambabu
|
0206029WL0043204
|
00415
|
SBIN0005813
|
1143
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
AP0206029_060622APB_FTO_71926
|
0206029000NRG23010620221463432
|
N06220233DA0F1
|
06/06/2022
|
Ravi
|
Ravi
|
0206029WL0043204
|
00415
|
SBIN0005813
|
914
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
AP0206029_060622APB_FTO_72047
|
0206029000NRG23020620221518282
|
3350886029
|
06/06/2022
|
satish
|
satish
|
0206029WL0044403
|
00415
|
SBIN0005812
|
1317
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
AP0206029_060622APB_FTO_71926
|
0206029000NRG23020620221525023
|
N06220233D92E1
|
06/06/2022
|
Anjaiah
|
Anjaiah
|
0206029WL0044602
|
00468
|
UBIN0806005
|
1326
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
484
|
AP0206029_060622APB_FTO_71926
|
0206029000NRG23020620221526797
|
N06220233F42D1
|
06/06/2022
|
nagaraju
|
nagaraju
|
0206029WL0044668
|
00415
|
SBIN0005812
|
1348
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
AP0206029_060622APB_FTO_71926
|
0206029000NRG23030620221533029
|
N06220233F4151
|
06/06/2022
|
SRINUVASARAO
|
SRINUVASARAO
|
0206029WL0044780
|
00227
|
KVBL0004884
|
899
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
AP0206029_060622APB_FTO_72047
|
0206029000NRG23030620221534364
|
3350885810
|
06/06/2022
|
saikumar
|
saikumar
|
0206029WL0044822
|
00415
|
SBIN0005812
|
1384
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
AP0206029_060622APB_FTO_72047
|
0206029000NRG23030620221534384
|
3350886439
|
06/06/2022
|
SIVA KOTESWARAMMA
|
SIVA KOTESWARAMMA
|
0206029WL0044822
|
00415
|
SBIN0005812
|
1313
|
11/08/2022
|
Account closed
|
488
|
AP0206029_291022FTO_259044
|
0206029000NRG23030920222625403
|
7012860069
|
29/10/2022
|
Ravi
|
Ravi
|
0206029WL0114928
|
00415
|
SBIN0005813
|
472
|
08/12/2022
|
Account closed
|
489
|
AP0206029_040123FTO_341890
|
0206029000NRG23040120233030161
|
8615184850
|
04/01/2023
|
sai naga mani
|
sai naga mani
|
0206029WL0252755
|
00468
|
UBIN0808181
|
1542
|
09/02/2023
|
Account closed
|
490
|
AP0206029_060622APB_FTO_72047
|
0206029000NRG23040620221547364
|
3350886026
|
06/06/2022
|
Bhaskararao
|
Bhaskararao
|
0206029WL0045071
|
00415
|
SBIN0005812
|
1333
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
AP0206029_060622APB_FTO_72047
|
0206029000NRG23040620221547464
|
3350886227
|
06/06/2022
|
RAM MOHANRAO
|
RAM MOHANRAO
|
0206029WL0045073
|
00415
|
SBIN0005812
|
1315
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
AP0206029_060622APB_FTO_72047
|
0206029000NRG23040620221547574
|
3350886489
|
06/06/2022
|
Venkayamma
|
Venkayamma
|
0206029WL0045076
|
00415
|
SBIN0005812
|
1348
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
AP0206029_060622APB_FTO_72047
|
0206029000NRG23040620221547681
|
3350885805
|
06/06/2022
|
Mariyamma
|
Mariyamma
|
0206029WL0045080
|
00415
|
SBIN0005812
|
1364
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
AP0206029_060622APB_FTO_72047
|
0206029000NRG23040620221547689
|
3350886316
|
06/06/2022
|
Chalapatirao
|
Chalapatirao
|
0206029WL0045080
|
00415
|
SBIN0005812
|
1364
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
AP0206029_080522APB_FTO_44906
|
0206029000NRG23050520220584506
|
1367842100
|
08/05/2022
|
deepti
|
deepti
|
0206029WL0019660
|
00415
|
SBIN0005813
|
1213
|
19/05/2022
|
A/c Blocked or Frozen
|
496
|
AP0206029_080522APB_FTO_44906
|
0206029000NRG23060520220597580
|
1367841795
|
08/05/2022
|
Prasaad
|
Prasaad
|
0206029WL0019878
|
00468
|
UBIN0806005
|
1285
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
AP0206029_080522APB_FTO_44906
|
0206029000NRG23060520220597582
|
1367841692
|
08/05/2022
|
Vasantarao
|
Vasantarao
|
0206029WL0019878
|
00468
|
UBIN0806005
|
1071
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
AP0206029_060722APB_FTO_126383
|
0206029000NRG23060720222443705
|
N072200A39FFF1
|
06/07/2022
|
Arjunarao
|
Arjunarao
|
0206029WL0073806
|
00468
|
UBIN0806005
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
AP0206029_060722APB_FTO_126383
|
0206029000NRG23060720222443706
|
N072200A39FFC1
|
06/07/2022
|
VANI
|
VANI
|
0206029WL0073806
|
00468
|
UBIN0806005
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
AP0206029_060722APB_FTO_126383
|
0206029000NRG23060720222443716
|
N072200A3A0011
|
06/07/2022
|
bujji
|
bujji
|
0206029WL0073807
|
00468
|
UBIN0806005
|
716
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
501
|
AP0206029_291022FTO_259044
|
0206029000NRG23060920222635264
|
7012860339
|
29/10/2022
|
Sivaleela
|
Sivaleela
|
0206029WL0118458
|
00468
|
UBIN0808181
|
693
|
08/12/2022
|
Account closed
|
502
|
AP0206029_291022FTO_259044
|
0206029000NRG23060920222635298
|
7012859924
|
29/10/2022
|
nagaraju
|
nagaraju
|
0206029WL0118466
|
00415
|
SBIN0005812
|
1416
|
08/12/2022
|
Account closed
|
503
|
AP0206029_291022FTO_259044
|
0206029000NRG23060920222635308
|
7012859923
|
29/10/2022
|
nagaraju
|
nagaraju
|
0206029WL0118466
|
00415
|
SBIN0005812
|
708
|
08/12/2022
|
Account closed
|
504
|
AP0206029_291022FTO_259044
|
0206029000NRG23060920222635309
|
7012859927
|
29/10/2022
|
nagaraju
|
nagaraju
|
0206029WL0118466
|
00415
|
SBIN0005812
|
966
|
08/12/2022
|
Account closed
|
505
|
AP0206029_291022FTO_259044
|
0206029000NRG23060920222635310
|
7012859926
|
29/10/2022
|
nagaraju
|
nagaraju
|
0206029WL0118466
|
00415
|
SBIN0005812
|
1348
|
08/12/2022
|
Account closed
|
506
|
AP0206029_291022FTO_259044
|
0206029000NRG23060920222635311
|
7012859925
|
29/10/2022
|
nagaraju
|
nagaraju
|
0206029WL0118466
|
00415
|
SBIN0005812
|
944
|
08/12/2022
|
Account closed
|
507
|
AP0206029_291022FTO_259044
|
0206029000NRG23060920222635313
|
7012859928
|
29/10/2022
|
nagaraju
|
nagaraju
|
0206029WL0118466
|
00415
|
SBIN0005812
|
1604
|
08/12/2022
|
Account closed
|
508
|
AP0206018_061022APB_FTO_234180
|
0206018000NRG23041020222705152
|
6862215003
|
06/10/2022
|
KOTESWARA RAO
|
KOTESWARA RAO
|
0206018WL0149399
|
00045
|
BARB0VANUKU
|
514
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
AP0206018_070323APB_FTO_408116
|
0206018000NRG23070320233667685
|
0413085685
|
07/03/2023
|
Vasantarani
|
Vasantarani
|
0206018WL297752
|
00468
|
UBIN0533009
|
219
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
AP0206018_120422APB_FTO_11106
|
0206018000NRG23070420220009223
|
1200940782
|
12/04/2022
|
Samadhaanam
|
Samadhaanam
|
0206018WL0000373
|
00468
|
UBIN0804444
|
241
|
14/05/2022
|
Account closed
|
511
|
AP0206018_120422APB_FTO_11106
|
0206018000NRG23090420220017769
|
1200940760
|
12/04/2022
|
Bharathi
|
Bharathi
|
0206018WL0001127
|
00468
|
UBIN0804444
|
472
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
AP0206018_120422APB_FTO_11106
|
0206018000NRG23090420220018524
|
1200940764
|
12/04/2022
|
Baburao
|
Baburao
|
0206018WL0001167
|
00468
|
UBIN0804444
|
707
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
AP0206018_120422APB_FTO_11106
|
0206018000NRG23090420220018535
|
1200940741
|
12/04/2022
|
Koteswararao
|
Koteswararao
|
0206018WL0001167
|
00468
|
UBIN0804444
|
708
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
AP0206018_140922APB_FTO_204832
|
0206018000NRG23130920222654215
|
6987341842
|
14/09/2022
|
KOTESWARA RAO
|
KOTESWARA RAO
|
0206018WL0125942
|
00045
|
BARB0VANUKU
|
1285
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
AP0206019_010722APB_FTO_120285
|
0206019000NRG23010720222378265
|
|
01/07/2022
|
Basava Rao
|
Basava Rao
|
0206019WL0070481
|
00462
|
UCBA0000476
|
500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
AP0206029_291022FTO_259044
|
0206029000NRG23070920222637392
|
7012860088
|
29/10/2022
|
venkata rama krishna
|
venkata rama krishna
|
0206029WL0119190
|
00415
|
SBIN0005813
|
1382
|
08/12/2022
|
Account closed
|
517
|
AP0206029_291022FTO_259044
|
0206029000NRG23070920222637393
|
7012860085
|
29/10/2022
|
venkata rama krishna
|
venkata rama krishna
|
0206029WL0119190
|
00415
|
SBIN0005813
|
1350
|
08/12/2022
|
Account closed
|
518
|
AP0206029_291022FTO_259044
|
0206029000NRG23070920222637397
|
7012860086
|
29/10/2022
|
venkata rama krishna
|
venkata rama krishna
|
0206029WL0119190
|
00415
|
SBIN0005813
|
1311
|
08/12/2022
|
Account closed
|
519
|
AP0206029_291022FTO_259044
|
0206029000NRG23070920222637398
|
7012860087
|
29/10/2022
|
venkata rama krishna
|
venkata rama krishna
|
0206029WL0119190
|
00415
|
SBIN0005813
|
1416
|
08/12/2022
|
Account closed
|
520
|
AP0206029_291022FTO_259044
|
0206029000NRG23071020222709894
|
7012860026
|
29/10/2022
|
NAGESH
|
NAGESH
|
0206029WL0151834
|
00415
|
SBIN0005812
|
719
|
08/12/2022
|
No Such Account
|
521
|
AP0206029_100622FTO_81775
|
0206029000NRG23100620221786947
|
N06220232220D1
|
10/06/2022
|
RATNAN RAJU
|
RATNAN RAJU
|
0206029WL0051662
|
00078
|
CNRB0006674
|
643
|
17/08/2022
|
No Such Account
|
522
|
AP0206029_100622FTO_81775
|
0206029000NRG23100620221788073
|
N0622023222351
|
10/06/2022
|
Naagesu
|
Naagesu
|
0206029WL0051682
|
00415
|
SBIN0005812
|
1309
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
523
|
AP0206029_100622FTO_81775
|
0206029000NRG23100620221789231
|
N06220232222F1
|
10/06/2022
|
BALAGURU
|
BALAGURU
|
0206029WL0051698
|
00415
|
SBIN0005812
|
1416
|
17/08/2022
|
Account closed
|
524
|
AP0206029_110522FTO_49025
|
0206029000NRG23110520220761313
|
1441353549
|
11/05/2022
|
BALAGURU
|
BALAGURU
|
0206029WL0024587
|
00415
|
SBIN0005812
|
1314
|
22/05/2022
|
Account closed
|
525
|
AP0206029_110522APB_FTO_49092
|
0206029000NRG23110520220762446
|
1440902414
|
11/05/2022
|
Jamini
|
Jamini
|
0206029WL0024616
|
00468
|
UBIN0806005
|
1275
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
AP0206029_110522APB_FTO_49092
|
0206029000NRG23110520220784690
|
1440902293
|
11/05/2022
|
visweswararao
|
visweswararao
|
0206029WL0025123
|
00468
|
UBIN0808181
|
627
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
527
|
AP0206029_121222APB_FTO_314682
|
0206029000NRG23111220222919682
|
8598429778
|
12/12/2022
|
swathi
|
swathi
|
0206029WL0229421
|
00468
|
UBIN0806005
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
AP0206029_121222APB_FTO_314682
|
0206029000NRG23111220222920375
|
8598429830
|
12/12/2022
|
Paamulu
|
Paamulu
|
0206029WL0229599
|
00468
|
UBIN0808181
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
AP0206029_140522APB_FTO_51856
|
0206029000NRG23120520220824702
|
1649471960
|
14/05/2022
|
Rangamma
|
Rangamma
|
0206029WL0026078
|
00415
|
SBIN0005813
|
1348
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
AP0206029_140522APB_FTO_51856
|
0206029000NRG23130520220846449
|
1649471916
|
14/05/2022
|
Rambabu
|
Rambabu
|
0206029WL0026671
|
00415
|
SBIN0005813
|
1022
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
AP0206029_140522APB_FTO_51856
|
0206029000NRG23130520220846453
|
1649471693
|
14/05/2022
|
Ravi
|
Ravi
|
0206029WL0026671
|
00415
|
SBIN0005813
|
1226
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
AP0206029_140522APB_FTO_51856
|
0206029000NRG23130520220846469
|
1649471757
|
14/05/2022
|
Poturaju
|
Poturaju
|
0206029WL0026672
|
00415
|
SBIN0005813
|
1264
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
AP0206029_140522APB_FTO_51856
|
0206029000NRG23130520220846528
|
1649471681
|
14/05/2022
|
narasaraju
|
narasaraju
|
0206029WL0026673
|
00415
|
SBIN0005813
|
1250
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
AP0206029_150522FTO_52328
|
0206029000NRG23140520220894344
|
1649195909
|
15/05/2022
|
Raju
|
Raju
|
0206029WL0027958
|
00415
|
SBIN0005813
|
1124
|
28/05/2022
|
No Such Account
|
535
|
AP0206029_150522FTO_52328
|
0206029000NRG23140520220894379
|
1649195767
|
15/05/2022
|
syam
|
syam
|
0206029WL0027959
|
00709
|
IDIB0SGB001
|
1348
|
27/05/2022
|
No Such Account
|
536
|
AP0206029_291022FTO_259044
|
0206029000NRG23140920222657317
|
7012860341
|
29/10/2022
|
SrInivasa rao
|
SrInivasa rao
|
0206029WL0127272
|
00468
|
UBIN0808181
|
1211
|
08/12/2022
|
A/c Blocked or Frozen
|
537
|
AP0206029_291022FTO_259044
|
0206029000NRG23140920222657318
|
7012860342
|
29/10/2022
|
SrInivasa rao
|
SrInivasa rao
|
0206029WL0127272
|
00468
|
UBIN0808181
|
1155
|
08/12/2022
|
A/c Blocked or Frozen
|
538
|
AP0206029_291022FTO_259044
|
0206029000NRG23140920222657319
|
7012860340
|
29/10/2022
|
SrInivasa rao
|
SrInivasa rao
|
0206029WL0127272
|
00468
|
UBIN0808181
|
1252
|
08/12/2022
|
A/c Blocked or Frozen
|
539
|
AP0206029_291022FTO_259044
|
0206029000NRG23140920222657333
|
7012860163
|
29/10/2022
|
KRUPA VARAM
|
KRUPA VARAM
|
0206029WL0127275
|
00468
|
UBIN0806005
|
1416
|
08/12/2022
|
No Such Account
|
540
|
AP0206029_291022FTO_259044
|
0206029000NRG23140920222657334
|
7012860164
|
29/10/2022
|
KRUPA VARAM
|
KRUPA VARAM
|
0206029WL0127275
|
00468
|
UBIN0806005
|
1416
|
08/12/2022
|
No Such Account
|
541
|
AP0206029_150622APB_FTO_90637
|
0206029000NRG23150620221992968
|
N06220232DCC21
|
15/06/2022
|
Dhasalu
|
Dhasalu
|
0206029WL0057585
|
00089
|
CBIN0280834
|
1348
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
AP0206029_150622APB_FTO_90637
|
0206029000NRG23150620221993687
|
N06220232D5081
|
15/06/2022
|
Prasaad
|
Prasaad
|
0206029WL0057618
|
00468
|
UBIN0806005
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
AP0206029_150622APB_FTO_90637
|
0206029000NRG23150620222003345
|
N06220232DAB61
|
15/06/2022
|
Lakshmisujata
|
Lakshmisujata
|
0206029WL0057849
|
00468
|
UBIN0806005
|
1386
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
544
|
AP0206029_150622APB_FTO_90637
|
0206029000NRG23150620222003465
|
N06220232DA5D1
|
15/06/2022
|
lakshmikirankumar
|
lakshmikirankumar
|
0206029WL0057853
|
00468
|
UBIN0806005
|
1386
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
AP0206029_150622APB_FTO_90637
|
0206029000NRG23150620222003871
|
N06220232DBCE1
|
15/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206029WL0057857
|
00415
|
SBIN0005813
|
924
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
AP0206029_150622APB_FTO_90637
|
0206029000NRG23150620222004126
|
N06220232DB771
|
15/06/2022
|
Chandramohan
|
Chandramohan
|
0206029WL0057865
|
00415
|
SBIN0005813
|
1155
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
AP0206029_190522APB_FTO_56790
|
0206029000NRG23190520221015812
|
1649552514
|
19/05/2022
|
Nancharayya
|
Nancharayya
|
0206029WL0031402
|
00089
|
CBIN0280834
|
1382
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
AP0206029_190522APB_FTO_56790
|
0206029000NRG23190520221016270
|
1649552377
|
19/05/2022
|
Jamini
|
Jamini
|
0206029WL0031416
|
00468
|
UBIN0806005
|
1204
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
AP0206029_190522APB_FTO_56790
|
0206029000NRG23190520221016447
|
1649552243
|
19/05/2022
|
yedukondalu
|
yedukondalu
|
0206029WL0031425
|
00468
|
UBIN0805254
|
703
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
550
|
AP0206029_190522APB_FTO_56790
|
0206029000NRG23190520221016522
|
1649552403
|
19/05/2022
|
bujji
|
bujji
|
0206029WL0031430
|
00468
|
UBIN0806005
|
482
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
551
|
AP0206029_190522APB_FTO_56790
|
0206029000NRG23190520221016529
|
1649552493
|
19/05/2022
|
Nanaji
|
Nanaji
|
0206029WL0031430
|
00415
|
SBIN0003172
|
722
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
552
|
AP0206029_190522APB_FTO_56790
|
0206029000NRG23190520221016566
|
1649552652
|
19/05/2022
|
Raaju
|
Raaju
|
0206029WL0031433
|
00176
|
IDIB000M043
|
695
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
553
|
AP0206029_190622FTO_97121
|
0206029000NRG23190620222087300
|
N062202331DA01
|
19/06/2022
|
SUBBARAO
|
SUBBARAO
|
0206029WL0060439
|
00709
|
IDIB0SGB001
|
1410
|
17/08/2022
|
Account closed
|
554
|
AP0206029_190722APB_FTO_140904
|
0206029000NRG23190720222538630
|
|
19/07/2022
|
PAPA
|
PAPA
|
0206029WL0084817
|
00415
|
SBIN0005812
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
AP0206029_191222APB_FTO_323343
|
0206029000NRG23191220222960761
|
8595396345
|
19/12/2022
|
swathi
|
swathi
|
0206029WL0239381
|
00468
|
UBIN0806005
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
AP0206029_210223APB_FTO_388819
|
0206029000NRG23210220233514174
|
0239126884
|
21/02/2023
|
Sivanarayana
|
Sivanarayana
|
0206029WL288174
|
00415
|
SBIN0005812
|
404
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
AP0206029_210223APB_FTO_388819
|
0206029000NRG23210220233515172
|
0239127229
|
21/02/2023
|
sahadevudu
|
sahadevudu
|
0206029WL288218
|
00415
|
SBIN0005812
|
404
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
AP0206029_210622FTO_99527
|
0206029000NRG23210620222172852
|
N062202A5DB241
|
21/06/2022
|
durga
|
durga
|
0206029WL0062619
|
00415
|
SBIN0005813
|
1449
|
19/08/2022
|
No Such Account
|
559
|
AP0206019_010722APB_FTO_120285
|
0206019000NRG23010720222378425
|
|
01/07/2022
|
Sandeep
|
Sandeep
|
0206019WL0070481
|
00468
|
UBIN0914827
|
500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
AP0206019_010722APB_FTO_120285
|
0206019000NRG23010720222378450
|
|
01/07/2022
|
Somayya
|
Somayya
|
0206019WL0070481
|
00415
|
SBIN0020772
|
500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
AP0206019_010722APB_FTO_120285
|
0206019000NRG23010720222378508
|
|
01/07/2022
|
Navya sri
|
Navya sri
|
0206019WL0070481
|
00048
|
BKID0005641
|
500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
AP0206019_040822APB_FTO_157799
|
0206019000NRG23040820222564924
|
|
04/08/2022
|
Venkata DurgaRao
|
Venkata DurgaRao
|
0206019WL0094344
|
00415
|
SBIN0001410
|
1240
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
563
|
AP0206019_080722APB_FTO_129330
|
0206019000NRG23080720222458088
|
|
08/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206019WL0074785
|
00415
|
SBIN0001410
|
1494
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
564
|
AP0206019_080722APB_FTO_129330
|
0206019000NRG23080720222458147
|
|
08/07/2022
|
Venkata DurgaRao
|
Venkata DurgaRao
|
0206019WL0074786
|
00415
|
SBIN0001410
|
1488
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
565
|
AP0206019_080722APB_FTO_129330
|
0206019000NRG23080720222458348
|
|
08/07/2022
|
Srinivasarao
|
Srinivasarao
|
0206019WL0074801
|
00703
|
AIRP0000001
|
1245
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
AP0206019_100822APB_FTO_161410
|
0206019000NRG23100820222572176
|
4223193274
|
10/08/2022
|
BUJJIKANNA DEVARAPALLI
|
BUJJIKANNA DEVARAPALLI
|
0206019WL0097592
|
00415
|
SBIN0005814
|
1542
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
AP0206019_140622APB_FTO_87458
|
0206019000NRG23120620221879142
|
N0622022ADBD21
|
14/06/2022
|
Nancharamma
|
Nancharamma
|
0206019WL0054168
|
00415
|
SBIN0005814
|
750
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
AP0206019_140622APB_FTO_87458
|
0206019000NRG23130620221908468
|
N0622022ADB8A1
|
14/06/2022
|
Dharmarao
|
Dharmarao
|
0206019WL0055014
|
00468
|
UBIN0914827
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
AP0206019_140622APB_FTO_87458
|
0206019000NRG23130620221928725
|
N0622022ADC291
|
14/06/2022
|
nagasarao kavalakatta
|
nagasarao kavalakatta
|
0206019WL0055689
|
00703
|
AIRP0000001
|
1025
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
570
|
AP0206019_130722APB_FTO_134008
|
0206019000NRG23130720222503217
|
|
13/07/2022
|
Ciranjeevi
|
Ciranjeevi
|
0206019WL0079130
|
00415
|
SBIN0005814
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
AP0206019_130722APB_FTO_134008
|
0206019000NRG23130720222503245
|
|
13/07/2022
|
Suresh
|
Suresh
|
0206019WL0079130
|
00415
|
SBIN0005814
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
AP0206019_130722APB_FTO_134008
|
0206019000NRG23130720222503705
|
|
13/07/2022
|
Venkateswararao
|
Venkateswararao
|
0206019WL0079175
|
00415
|
SBIN0005814
|
1028
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
AP0206019_141122FTO_276688
|
0206019000NRG23141120222807724
|
7010925223
|
14/11/2022
|
SEETHA RAVAMMA
|
SEETHA RAVAMMA
|
0206019WL0201372
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
No Such Account
|
574
|
AP0206019_200522APB_FTO_57729
|
0206019000NRG23180520220989155
|
1979865975
|
20/05/2022
|
Swarooparani
|
Swarooparani
|
0206019WL0030594
|
00415
|
SBIN0005814
|
1440
|
06/06/2022
|
Account closed
|
575
|
AP0206019_200522APB_FTO_57729
|
0206019000NRG23180520220992137
|
1979866194
|
20/05/2022
|
China Sambasivarao
|
China Sambasivarao
|
0206019WL0030712
|
00415
|
SBIN0005814
|
1380
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
AP0206019_200522APB_FTO_57729
|
0206019000NRG23190520221029853
|
1979865978
|
20/05/2022
|
Manikyala Rao
|
Manikyala Rao
|
0206019WL0031840
|
00415
|
SBIN0005814
|
720
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
AP0206019_190622APB_FTO_97345
|
0206019000NRG23190620222087893
|
N0622022B104F1
|
19/06/2022
|
Sivakumari
|
Sivakumari
|
0206019WL0060478
|
00462
|
UCBA0000476
|
1488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
AP0206029_210622FTO_99527
|
0206029000NRG23210620222174412
|
N062202A5DB411
|
21/06/2022
|
SIVA LAKSHMI
|
SIVA LAKSHMI
|
0206029WL0062626
|
00468
|
UBIN0806005
|
1449
|
19/08/2022
|
No Such Account
|
579
|
AP0206029_250422APB_FTO_30607
|
0206029000NRG23220420220215276
|
1243815830
|
25/04/2022
|
VARAPRASAD
|
VARAPRASAD
|
0206029WL0008645
|
00089
|
CBIN0280834
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
AP0206029_250422APB_FTO_30607
|
0206029000NRG23220420220216778
|
1243815749
|
25/04/2022
|
TARAKA RAM
|
TARAKA RAM
|
0206029WL0008679
|
00415
|
SBIN0002776
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
AP0206029_250422APB_FTO_30607
|
0206029000NRG23220420220216826
|
1243815787
|
25/04/2022
|
Srinu
|
Srinu
|
0206029WL0008679
|
00089
|
CBIN0280834
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
AP0206029_250422APB_FTO_30607
|
0206029000NRG23220420220216855
|
1243815844
|
25/04/2022
|
MUNNI
|
MUNNI
|
0206029WL0008679
|
00089
|
CBIN0280834
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
AP0206029_250422APB_FTO_30607
|
0206029000NRG23220420220217278
|
1243815833
|
25/04/2022
|
Vijay Kumar
|
Vijay Kumar
|
0206029WL0008684
|
00089
|
CBIN0280834
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
AP0206029_291022FTO_259044
|
0206029000NRG23220920222681489
|
7012860107
|
29/10/2022
|
KOTAYYA
|
KOTAYYA
|
0206029WL0136820
|
00415
|
SBIN0005813
|
1124
|
08/12/2022
|
No Such Account
|
585
|
AP0206029_260422APB_FTO_32178
|
0206029000NRG23230420220224901
|
1243693046
|
26/04/2022
|
Narayanamma
|
Narayanamma
|
0206029WL0008898
|
00415
|
SBIN0005814
|
1382
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
AP0206029_260422APB_FTO_32178
|
0206029000NRG23230420220227881
|
1243693152
|
26/04/2022
|
venkata rama krishna
|
venkata rama krishna
|
0206029WL0009053
|
00415
|
SBIN0005813
|
1382
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
AP0206029_260422APB_FTO_32178
|
0206029000NRG23230420220229608
|
1243692719
|
26/04/2022
|
EswaraRao
|
EswaraRao
|
0206029WL0009128
|
00468
|
UBIN0806005
|
1377
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
AP0206029_060622APB_FTO_71870
|
0206029000NRG23010620221467194
|
N06220233FC0A1
|
06/06/2022
|
Nanaji
|
Nanaji
|
0206029WL0043305
|
00415
|
SBIN0003172
|
1100
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
589
|
AP0206029_060622APB_FTO_71870
|
0206029000NRG23020620221505784
|
N06220233F4841
|
06/06/2022
|
lakshmana swami
|
lakshmana swami
|
0206029WL0044118
|
00468
|
UBIN0805254
|
1348
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
AP0206029_060622APB_FTO_71870
|
0206029000NRG23020620221505794
|
N06220233FA871
|
06/06/2022
|
Naagamuni
|
Naagamuni
|
0206029WL0044119
|
00468
|
UBIN0808181
|
1431
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
591
|
AP0206029_060622APB_FTO_71951
|
0206029000NRG23020620221506235
|
3350858709
|
06/06/2022
|
Prasaad
|
Prasaad
|
0206029WL0044127
|
00468
|
UBIN0806005
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
AP0206029_060622APB_FTO_71870
|
0206029000NRG23020620221525106
|
N06220233FC681
|
06/06/2022
|
Dhasalu
|
Dhasalu
|
0206029WL0044603
|
00089
|
CBIN0280834
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
AP0206029_060622APB_FTO_71870
|
0206029000NRG23020620221525935
|
N06220233FB6E1
|
06/06/2022
|
naaga raaju
|
naaga raaju
|
0206029WL0044635
|
00415
|
SBIN0003172
|
820
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
AP0206029_060622APB_FTO_71870
|
0206029000NRG23020620221526508
|
N06220233FBA61
|
06/06/2022
|
Ganapati
|
Ganapati
|
0206029WL0044652
|
00089
|
CBIN0280834
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
AP0206029_060622APB_FTO_71870
|
0206029000NRG23030620221530567
|
N06220233FC8D1
|
06/06/2022
|
AMRAVATHI
|
AMRAVATHI
|
0206029WL0044740
|
00089
|
CBIN0280834
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
AP0206029_060622APB_FTO_71951
|
0206029000NRG23030620221534418
|
3350858758
|
06/06/2022
|
Nagabhushanam
|
Nagabhushanam
|
0206029WL0044823
|
00415
|
SBIN0005812
|
674
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
AP0206029_060622APB_FTO_71870
|
0206029000NRG23030620221539176
|
N06220233FB051
|
06/06/2022
|
DURGA RAO
|
DURGA RAO
|
0206029WL0044903
|
00415
|
SBIN0005813
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
AP0206029_060622APB_FTO_71951
|
0206029000NRG23040620221565429
|
3350858456
|
06/06/2022
|
Ammaji
|
Ammaji
|
0206029WL0045640
|
00468
|
UBIN0806005
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
AP0206029_060622APB_FTO_71951
|
0206029000NRG23040620221565488
|
3350858561
|
06/06/2022
|
KRUPA VARAM
|
KRUPA VARAM
|
0206029WL0045640
|
00468
|
UBIN0806005
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
AP0206029_080622APB_FTO_77170
|
0206029000NRG23080620221708958
|
3350855324
|
08/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206029WL0049335
|
00415
|
SBIN0005813
|
817
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
AP0206029_080622APB_FTO_77170
|
0206029000NRG23080620221709150
|
3350855527
|
08/06/2022
|
Lakshmisujata
|
Lakshmisujata
|
0206029WL0049341
|
00468
|
UBIN0806005
|
1252
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
602
|
AP0206029_080622APB_FTO_77170
|
0206029000NRG23080620221709493
|
3350855490
|
08/06/2022
|
Jamini
|
Jamini
|
0206029WL0049358
|
00468
|
UBIN0806005
|
1348
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
AP0206029_080622APB_FTO_77170
|
0206029000NRG23080620221710029
|
3350855447
|
08/06/2022
|
lakshmikirankumar
|
lakshmikirankumar
|
0206029WL0049368
|
00468
|
UBIN0806005
|
1236
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
AP0206029_080622APB_FTO_77170
|
0206029000NRG23080620221710967
|
3350855895
|
08/06/2022
|
Chandramohan
|
Chandramohan
|
0206029WL0049400
|
00415
|
SBIN0005813
|
1264
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
AP0206029_080622APB_FTO_77170
|
0206029000NRG23080620221711642
|
3350855453
|
08/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206029WL0049425
|
00468
|
UBIN0806005
|
1373
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
AP0206018_150422FTO_17928
|
0206018000NRG22050420222978846
|
1193179537
|
15/04/2022
|
lakshmi devi
|
lakshmi devi
|
0206018WL2143617
|
00468
|
UBIN0804444
|
2450
|
13/05/2022
|
A/c Blocked or Frozen
|
607
|
AP0206018_150422APB_FTO_17929
|
0206018000NRG22300320222925856
|
1201831080
|
15/04/2022
|
Bharathi
|
Bharathi
|
0206018WL2141142
|
00468
|
UBIN0804444
|
1414
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
AP0206018_080722APB_FTO_128808
|
0206018000NRG23030720222400533
|
|
08/07/2022
|
padmavathi
|
padmavathi
|
0206018WL0071492
|
00176
|
IDIB000V045
|
470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
AP0206018_070522FTO_43741
|
0206018000NRG23040520220541782
|
1368038800
|
07/05/2022
|
lakshmi devi
|
lakshmi devi
|
0206018WL0018659
|
00468
|
UBIN0804444
|
3855
|
19/05/2022
|
A/c Blocked or Frozen
|
610
|
AP0206018_070522FTO_43741
|
0206018000NRG23060520220593330
|
1368038801
|
07/05/2022
|
lakshmi devi
|
lakshmi devi
|
0206018WL0019808
|
00468
|
UBIN0804444
|
771
|
19/05/2022
|
A/c Blocked or Frozen
|
611
|
AP0206018_140323APB_FTO_414439
|
0206018000NRG23130320233716404
|
0413086622
|
14/03/2023
|
Papa
|
Papa
|
0206018WL301161
|
00468
|
UBIN0804444
|
1213
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
AP0206018_140323APB_FTO_414439
|
0206018000NRG23130320233716724
|
0413086713
|
14/03/2023
|
Rajesh kumar
|
Rajesh kumar
|
0206018WL301188
|
00468
|
UBIN0815411
|
1073
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
AP0206018_140323APB_FTO_414439
|
0206018000NRG23130320233719489
|
0413086672
|
14/03/2023
|
Vasantarani
|
Vasantarani
|
0206018WL301390
|
00468
|
UBIN0533009
|
438
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
AP0206018_150223APB_FTO_383447
|
0206018000NRG23140220233433313
|
0255610055
|
15/02/2023
|
Rajesh kumar
|
Rajesh kumar
|
0206018WL282958
|
00468
|
UBIN0815411
|
400
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
AP0206018_150223APB_FTO_383447
|
0206018000NRG23150220233447233
|
0255610014
|
15/02/2023
|
Papa
|
Papa
|
0206018WL283746
|
00468
|
UBIN0804444
|
994
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
AP0206018_150223APB_FTO_383447
|
0206018000NRG23150220233448377
|
0255610015
|
15/02/2023
|
Bharathi
|
Bharathi
|
0206018WL283804
|
00468
|
UBIN0804444
|
986
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
AP0206018_190422FTO_21233
|
0206018000NRG23160420220093533
|
1193216754
|
19/04/2022
|
lakshmi devi
|
lakshmi devi
|
0206018WL0004513
|
00468
|
UBIN0804444
|
1542
|
13/05/2022
|
A/c Blocked or Frozen
|
618
|
AP0206018_260922FTO_218948
|
0206018000NRG23240920222685695
|
6864641800
|
26/09/2022
|
rafi
|
rafi
|
0206018WL0138699
|
00415
|
SBIN0011101
|
2827
|
03/12/2022
|
Account closed
|
619
|
AP0206018_310123APB_FTO_367437
|
0206018000NRG23310120233307737
|
8596291915
|
31/01/2023
|
Vasantarani
|
Vasantarani
|
0206018WL0274314
|
00468
|
UBIN0533009
|
404
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
AP0206018_310123APB_FTO_367437
|
0206018000NRG23310120233308111
|
8596291914
|
31/01/2023
|
Vasantarani
|
Vasantarani
|
0206018WL0274321
|
00468
|
UBIN0533009
|
202
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
AP0206019_060422APB_FTO_1149
|
0206019000NRG22010420222947501
|
1245356892
|
06/04/2022
|
Bujjikanna
|
Bujjikanna
|
0206019WL2141900
|
00415
|
SBIN0021719
|
735
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
AP0206019_091022FTO_237216
|
0206019000NRG22081020223028658
|
6987820014
|
09/10/2022
|
DEVARAPALLI MARIYAMMA
|
DEVARAPALLI MARIYAMMA
|
0206019WL2146399
|
00415
|
SBIN0021719
|
245
|
07/12/2022
|
No Such Account
|
623
|
AP0206019_091022FTO_237216
|
0206019000NRG22091020223029617
|
6987819952
|
09/10/2022
|
AJAY BABU
|
AJAY BABU
|
0206019WL2146434
|
00709
|
IDIB0SGB001
|
245
|
07/12/2022
|
Account closed
|
624
|
AP0206019_091022FTO_237216
|
0206019000NRG22120720223011415
|
6987820019
|
09/10/2022
|
Nagamani
|
Nagamani
|
0206019WL2144963
|
00415
|
SBIN0021719
|
245
|
07/12/2022
|
Account closed
|
625
|
AP0206019_091022FTO_237216
|
0206019000NRG22120720223011416
|
6987820020
|
09/10/2022
|
Nagamani
|
Nagamani
|
0206019WL2144963
|
00415
|
SBIN0021719
|
732
|
07/12/2022
|
Account closed
|
626
|
AP0206019_091022FTO_237216
|
0206019000NRG22120720223011417
|
6987820018
|
09/10/2022
|
Nagamani
|
Nagamani
|
0206019WL2144963
|
00415
|
SBIN0021719
|
735
|
07/12/2022
|
Account closed
|
627
|
AP0206029_080622APB_FTO_77170
|
0206029000NRG23080620221714106
|
3350855701
|
08/06/2022
|
Raaju
|
Raaju
|
0206029WL0049536
|
00176
|
IDIB000M043
|
1000
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
628
|
AP0206029_080622APB_FTO_77170
|
0206029000NRG23080620221714212
|
3350855520
|
08/06/2022
|
bujji
|
bujji
|
0206029WL0049539
|
00468
|
UBIN0806005
|
1011
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
629
|
AP0206029_090323APB_FTO_411499
|
0206029000NRG23090320233692742
|
0413001372
|
09/03/2023
|
JUJJAVARAPU SOUNDU
|
JUJJAVARAPU SOUNDU
|
0206029WL299420
|
00468
|
UBIN0806005
|
404
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
AP0206029_090323APB_FTO_411499
|
0206029000NRG23090320233695249
|
0413001370
|
09/03/2023
|
Venkataratnam
|
Venkataratnam
|
0206029WL299581
|
00415
|
SBIN0005813
|
202
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
AP0206029_090323APB_FTO_411499
|
0206029000NRG23090320233695254
|
0413001505
|
09/03/2023
|
Nagaraju
|
Nagaraju
|
0206029WL299581
|
00415
|
SBIN0005813
|
202
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
AP0206029_090323APB_FTO_411499
|
0206029000NRG23090320233695920
|
0413001585
|
09/03/2023
|
Ramadevi
|
Ramadevi
|
0206029WL299625
|
00415
|
SBIN0005813
|
202
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
AP0206029_090323APB_FTO_411499
|
0206029000NRG23090320233696087
|
0413001422
|
09/03/2023
|
Bairaagi
|
Bairaagi
|
0206029WL299629
|
00415
|
SBIN0005813
|
202
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
AP0206029_100622APB_FTO_81873
|
0206029000NRG23090620221766154
|
N06220232D2771
|
10/06/2022
|
Narayanamma
|
Narayanamma
|
0206029WL0051035
|
00415
|
SBIN0005814
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
AP0206029_100622APB_FTO_81873
|
0206029000NRG23100620221781513
|
N06220232D15B1
|
10/06/2022
|
Ramana
|
Ramana
|
0206029WL0051527
|
00468
|
UBIN0806005
|
1348
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
636
|
AP0206029_100622APB_FTO_81873
|
0206029000NRG23100620221781751
|
N06220232D24A1
|
10/06/2022
|
Pilonamma
|
Pilonamma
|
0206029WL0051531
|
00468
|
UBIN0806005
|
1348
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
637
|
AP0206029_100622APB_FTO_81873
|
0206029000NRG23100620221781783
|
N06220232D1E91
|
10/06/2022
|
Baburao
|
Baburao
|
0206029WL0051531
|
00468
|
UBIN0806005
|
1348
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
AP0206029_120522APB_FTO_50111
|
0206029000NRG23110520220795158
|
1440435755
|
12/05/2022
|
deepti
|
deepti
|
0206029WL0025367
|
00415
|
SBIN0005813
|
1348
|
22/05/2022
|
A/c Blocked or Frozen
|
639
|
AP0206029_120522APB_FTO_50111
|
0206029000NRG23110520220795449
|
1440435675
|
12/05/2022
|
Sivanagalakshmi
|
Sivanagalakshmi
|
0206029WL0025374
|
00089
|
CBIN0280834
|
1285
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
AP0206029_120522APB_FTO_50111
|
0206029000NRG23110520220795569
|
1440435627
|
12/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206029WL0025379
|
00415
|
SBIN0005813
|
1228
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
AP0206029_120522APB_FTO_50111
|
0206029000NRG23110520220795575
|
1440436150
|
12/05/2022
|
Lakshmisujata
|
Lakshmisujata
|
0206029WL0025379
|
00468
|
UBIN0806005
|
1228
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
642
|
AP0206029_120522APB_FTO_50111
|
0206029000NRG23110520220795646
|
1440436120
|
12/05/2022
|
Sriramu
|
Sriramu
|
0206029WL0025381
|
00415
|
SBIN0003287
|
815
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
AP0206029_120522APB_FTO_50111
|
0206029000NRG23110520220795655
|
1440436147
|
12/05/2022
|
lakshmikirankumar
|
lakshmikirankumar
|
0206029WL0025381
|
00468
|
UBIN0806005
|
1223
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
AP0206029_120522APB_FTO_50111
|
0206029000NRG23110520220795707
|
1440436122
|
12/05/2022
|
Chandramohan
|
Chandramohan
|
0206029WL0025382
|
00415
|
SBIN0005813
|
1209
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
AP0206029_120522APB_FTO_50111
|
0206029000NRG23110520220795797
|
1440436124
|
12/05/2022
|
sateshbabu
|
sateshbabu
|
0206029WL0025383
|
00415
|
SBIN0005813
|
1224
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
AP0206029_120522APB_FTO_50111
|
0206029000NRG23110520220795878
|
1440435788
|
12/05/2022
|
Gangabavani
|
Gangabavani
|
0206029WL0025401
|
00468
|
UBIN0806005
|
1323
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
AP0206029_120522APB_FTO_50111
|
0206029000NRG23110520220795879
|
1440435976
|
12/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206029WL0025401
|
00468
|
UBIN0806005
|
1323
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
AP0206029_120522APB_FTO_50111
|
0206029000NRG23110520220796015
|
1440435957
|
12/05/2022
|
Anjayya
|
Anjayya
|
0206029WL0025402
|
00468
|
UBIN0806005
|
461
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
AP0206029_120522APB_FTO_50111
|
0206029000NRG23110520220796049
|
1440435777
|
12/05/2022
|
Sankaram
|
Sankaram
|
0206029WL0025402
|
00468
|
UBIN0806005
|
917
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
AP0206029_120522APB_FTO_50111
|
0206029000NRG23110520220796091
|
1440435806
|
12/05/2022
|
Bujji
|
Bujji
|
0206029WL0025402
|
00468
|
UBIN0806005
|
1413
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
AP0206029_120522APB_FTO_50111
|
0206029000NRG23110520220796120
|
1440435822
|
12/05/2022
|
Annapurna
|
Annapurna
|
0206029WL0025402
|
00468
|
UBIN0806005
|
1463
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
AP0206029_120522APB_FTO_50111
|
0206029000NRG23110520220796123
|
1440435792
|
12/05/2022
|
Saaramma
|
Saaramma
|
0206029WL0025402
|
00468
|
UBIN0806005
|
1463
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
AP0206029_120522APB_FTO_50111
|
0206029000NRG23110520220796136
|
1440435955
|
12/05/2022
|
Chanti
|
Chanti
|
0206029WL0025402
|
00468
|
UBIN0806005
|
1301
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
AP0206029_130422APB_FTO_14565
|
0206029000NRG23120420220059481
|
1200904157
|
13/04/2022
|
Gangabavani
|
Gangabavani
|
0206029WL0003231
|
00468
|
UBIN0806005
|
1434
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
AP0206029_130422APB_FTO_14565
|
0206029000NRG23120420220059482
|
1200904185
|
13/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206029WL0003231
|
00468
|
UBIN0806005
|
1434
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
AP0206029_130422APB_FTO_14565
|
0206029000NRG23120420220059486
|
1200904187
|
13/04/2022
|
Aswani
|
Aswani
|
0206029WL0003231
|
00468
|
UBIN0806005
|
1434
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
AP0206029_150522APB_FTO_52340
|
0206029000NRG23140520220893994
|
1649596384
|
15/05/2022
|
Veerababu
|
Veerababu
|
0206029WL0027951
|
00415
|
SBIN0005813
|
1348
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
AP0206029_150522APB_FTO_52340
|
0206029000NRG23140520220894112
|
1649596703
|
15/05/2022
|
Suryakala
|
Suryakala
|
0206029WL0027954
|
00415
|
SBIN0005813
|
1348
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
AP0206029_150522APB_FTO_52340
|
0206029000NRG23140520220894387
|
1649596837
|
15/05/2022
|
vIra kumaari
|
vIra kumaari
|
0206029WL0027960
|
00415
|
SBIN0005813
|
1348
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
660
|
AP0206029_150522APB_FTO_52340
|
0206029000NRG23140520220895762
|
1649596187
|
15/05/2022
|
Sivaparvathi
|
Sivaparvathi
|
0206029WL0027982
|
00468
|
UBIN0806005
|
1205
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
AP0206029_150522APB_FTO_52340
|
0206029000NRG23140520220895805
|
1649596876
|
15/05/2022
|
Mariyamma
|
Mariyamma
|
0206029WL0027984
|
00415
|
SBIN0005812
|
1355
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
AP0206029_150522APB_FTO_52340
|
0206029000NRG23140520220895849
|
1649596888
|
15/05/2022
|
saikumar
|
saikumar
|
0206029WL0027985
|
00415
|
SBIN0005812
|
1284
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
AP0206029_150522APB_FTO_52340
|
0206029000NRG23140520220895852
|
1649596329
|
15/05/2022
|
Nagendramma
|
Nagendramma
|
0206029WL0027985
|
00415
|
SBIN0005812
|
1284
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
AP0206029_150522APB_FTO_52340
|
0206029000NRG23140520220895855
|
1649596297
|
15/05/2022
|
Prabaavati
|
Prabaavati
|
0206029WL0027985
|
00415
|
SBIN0005812
|
1284
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
AP0206029_150522APB_FTO_52340
|
0206029000NRG23140520220895878
|
1649596683
|
15/05/2022
|
parameswara rao
|
parameswara rao
|
0206029WL0027985
|
00415
|
SBIN0005812
|
856
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
666
|
AP0206029_150522APB_FTO_52340
|
0206029000NRG23140520220896756
|
1649596154
|
15/05/2022
|
Prasaad
|
Prasaad
|
0206029WL0028000
|
00468
|
UBIN0806005
|
1449
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
AP0206029_150522APB_FTO_52340
|
0206029000NRG23140520220896758
|
1649596174
|
15/05/2022
|
Vasantarao
|
Vasantarao
|
0206029WL0028000
|
00468
|
UBIN0806005
|
725
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
AP0206029_150522APB_FTO_52340
|
0206029000NRG23140520220896759
|
1649596157
|
15/05/2022
|
Kiran Babu
|
Kiran Babu
|
0206029WL0028000
|
00468
|
UBIN0806005
|
1449
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
AP0206029_170522APB_FTO_53754
|
0206029000NRG23150520220925074
|
1649675669
|
17/05/2022
|
Easu
|
Easu
|
0206029WL0028694
|
00468
|
UBIN0808181
|
1449
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
AP0206029_170522APB_FTO_53754
|
0206029000NRG23150520220925892
|
1649675402
|
17/05/2022
|
bujji
|
bujji
|
0206029WL0028724
|
00468
|
UBIN0806005
|
1394
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
671
|
AP0206029_170522APB_FTO_53754
|
0206029000NRG23150520220926259
|
1649675514
|
17/05/2022
|
Narayanamma
|
Narayanamma
|
0206029WL0028733
|
00415
|
SBIN0005814
|
1180
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
AP0206029_170522APB_FTO_53754
|
0206029000NRG23150520220930146
|
1649675384
|
17/05/2022
|
Pilonamma
|
Pilonamma
|
0206029WL0028818
|
00468
|
UBIN0806005
|
1285
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
673
|
AP0206029_160622APB_FTO_93320
|
0206029000NRG23160620222021384
|
N0622023348B01
|
16/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206029WL0058401
|
00468
|
UBIN0806005
|
1454
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
AP0206029_160622FTO_93309
|
0206029000NRG23160620222024324
|
N0622023347F71
|
16/06/2022
|
RATNAN RAJU
|
RATNAN RAJU
|
0206029WL0058482
|
00078
|
CNRB0006674
|
1416
|
17/08/2022
|
No Such Account
|
675
|
AP0206029_160622FTO_93309
|
0206029000NRG23160620222027235
|
N06220233485A1
|
16/06/2022
|
SIVA LAKSHMI
|
SIVA LAKSHMI
|
0206029WL0058515
|
00468
|
UBIN0806005
|
1281
|
17/08/2022
|
No Such Account
|
676
|
AP0206029_160622APB_FTO_93320
|
0206029000NRG23160620222027264
|
N062202334A5C1
|
16/06/2022
|
SRINUVASARAO
|
SRINUVASARAO
|
0206029WL0058516
|
00227
|
KVBL0004884
|
708
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
AP0206029_160622APB_FTO_93320
|
0206029000NRG23160620222028104
|
N062202334ACD1
|
16/06/2022
|
AMRAVATHI
|
AMRAVATHI
|
0206029WL0058537
|
00089
|
CBIN0280834
|
1348
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
AP0206029_160622FTO_93309
|
0206029000NRG23160620222028293
|
N06220233481C1
|
16/06/2022
|
SRINIVASARAO
|
SRINIVASARAO
|
0206029WL0058539
|
00415
|
SBIN0005813
|
1213
|
17/08/2022
|
No Such Account
|
679
|
AP0206029_160622FTO_93309
|
0206029000NRG23160620222028295
|
N0622023348381
|
16/06/2022
|
Raju
|
Raju
|
0206029WL0058539
|
00415
|
SBIN0005813
|
1213
|
17/08/2022
|
No Such Account
|
680
|
AP0206029_200422APB_FTO_22623
|
0206029000NRG23180420220110946
|
1201392266
|
20/04/2022
|
Vajramma
|
Vajramma
|
0206029WL0005107
|
00468
|
UBIN0808181
|
1350
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
681
|
AP0206029_220922APB_FTO_214380
|
0206029000NRG23190920222671140
|
6867679928
|
22/09/2022
|
Venkatravu
|
Venkatravu
|
0206029WL0133249
|
00468
|
UBIN0808181
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
AP0206029_200422APB_FTO_22623
|
0206029000NRG23200420220161148
|
1201392528
|
20/04/2022
|
naaga raaju
|
naaga raaju
|
0206029WL0007032
|
00415
|
SBIN0003172
|
1354
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
AP0206029_200422APB_FTO_22623
|
0206029000NRG23200420220179287
|
1201392444
|
20/04/2022
|
Nageswararao
|
Nageswararao
|
0206029WL0007489
|
00415
|
SBIN0005812
|
1053
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
AP0206019_050722APB_FTO_123818
|
0206019000NRG23040720222407038
|
N07220087CC551
|
05/07/2022
|
Dharmarao
|
Dharmarao
|
0206019WL0071819
|
00468
|
UBIN0914827
|
1384
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
AP0206019_080522APB_FTO_44871
|
0206019000NRG23060520220589933
|
1367941604
|
08/05/2022
|
Satya Vara Prasad
|
Satya Vara Prasad
|
0206019WL0019744
|
00415
|
SBIN0005814
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
AP0206019_080522APB_FTO_44871
|
0206019000NRG23060520220591088
|
1367941602
|
08/05/2022
|
Sukanya
|
Sukanya
|
0206019WL0019772
|
00415
|
SBIN0005814
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
AP0206019_080522APB_FTO_44871
|
0206019000NRG23060520220596402
|
1367941664
|
08/05/2022
|
Lajaru
|
Lajaru
|
0206019WL0019858
|
00415
|
SBIN0021719
|
1125
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
AP0206019_070223APB_FTO_375671
|
0206019000NRG23070220233357416
|
8716134769
|
07/02/2023
|
Srinivasarao
|
Srinivasarao
|
0206019WL277904
|
00462
|
UCBA0000476
|
240
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
AP0206019_080522APB_FTO_44871
|
0206019000NRG23070520220605640
|
1367941605
|
08/05/2022
|
Manikyala Rao
|
Manikyala Rao
|
0206019WL0020145
|
00415
|
SBIN0005814
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
AP0206019_080522APB_FTO_44871
|
0206019000NRG23080520220654113
|
1367941353
|
08/05/2022
|
Vinoda
|
Vinoda
|
0206019WL0021620
|
00415
|
SBIN0005814
|
880
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
AP0206019_100522APB_FTO_47909
|
0206019000NRG23090520220696240
|
1441083991
|
10/05/2022
|
Paaparao
|
Paaparao
|
0206019WL0022828
|
00415
|
SBIN0005814
|
1326
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
692
|
AP0206019_140323APB_FTO_415137
|
0206019000NRG23140320233739238
|
0413070345
|
14/03/2023
|
Naveena
|
Naveena
|
0206019WL302680
|
00415
|
SBIN0003172
|
240
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
AP0206019_160622APB_FTO_93017
|
0206019000NRG23150620221984147
|
N0622022B19591
|
16/06/2022
|
Annamma
|
Annamma
|
0206019WL0057403
|
00462
|
UCBA0000476
|
1494
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
AP0206019_160622APB_FTO_93017
|
0206019000NRG23150620221984150
|
N0622022B19E51
|
16/06/2022
|
Sravanthi
|
Sravanthi
|
0206019WL0057403
|
00415
|
SBIN0001410
|
1494
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
AP0206019_160622APB_FTO_93017
|
0206019000NRG23150620221993441
|
N0622022B1A4A1
|
16/06/2022
|
Ramana
|
Ramana
|
0206019WL0057599
|
00415
|
SBIN0001410
|
1245
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
AP0206019_160622APB_FTO_93017
|
0206019000NRG23150620222004668
|
N0622022B195D1
|
16/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206019WL0057883
|
00462
|
UCBA0000476
|
1696
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
AP0206019_171022FTO_244716
|
0206019000NRG23151020222727690
|
6984168715
|
17/10/2022
|
SEETHA RAVAMMA
|
SEETHA RAVAMMA
|
0206019WL0160607
|
00709
|
IDIB0SGB001
|
1542
|
07/12/2022
|
No Such Account
|
698
|
AP0206019_160622APB_FTO_93017
|
0206019000NRG23160620222018395
|
N0622022B1A4B1
|
16/06/2022
|
Srinvaasaraavu
|
Srinvaasaraavu
|
0206019WL0058308
|
00415
|
SBIN0001410
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
AP0206019_160622APB_FTO_93017
|
0206019000NRG23160620222019009
|
N0622022B19ED1
|
16/06/2022
|
Sandeep
|
Sandeep
|
0206019WL0058327
|
00468
|
UBIN0914827
|
892
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
AP0206019_160622APB_FTO_93017
|
0206019000NRG23160620222019016
|
N0622022B1A7C1
|
16/06/2022
|
Somayya
|
Somayya
|
0206019WL0058327
|
00415
|
SBIN0020772
|
892
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
AP0206019_160622APB_FTO_93017
|
0206019000NRG23160620222019067
|
N0622022B1A981
|
16/06/2022
|
Siva
|
Siva
|
0206019WL0058328
|
00176
|
IDIB000V054
|
1482
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
AP0206019_171022FTO_244716
|
0206019000NRG23171020222733137
|
6984168767
|
17/10/2022
|
NADAKUDURU VENKATARAMANA
|
NADAKUDURU VENKATARAMANA
|
0206019WL0163665
|
00415
|
SBIN0021719
|
1542
|
07/12/2022
|
No Such Account
|
703
|
AP0206019_171022FTO_244716
|
0206019000NRG23171020222733139
|
6984168732
|
17/10/2022
|
KOLUSU RAMBABU
|
KOLUSU RAMBABU
|
0206019WL0163667
|
00415
|
SBIN0005814
|
1028
|
07/12/2022
|
Account closed
|
704
|
AP0206019_171022FTO_244716
|
0206019000NRG23171020222733140
|
6984168731
|
17/10/2022
|
KOLUSU PADMAVATHI
|
KOLUSU PADMAVATHI
|
0206019WL0163667
|
00415
|
SBIN0005814
|
1028
|
07/12/2022
|
Account closed
|
705
|
AP0206019_200622APB_FTO_98395
|
0206019000NRG23200620222131839
|
N0622022AD9A21
|
20/06/2022
|
Ramana
|
Ramana
|
0206019WL0061521
|
00415
|
SBIN0001410
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
AP0206019_210323APB_FTO_424091
|
0206019000NRG23210320233844300
|
0408981494
|
21/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0206019WL308661
|
00415
|
SBIN0005814
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
AP0206019_210622APB_FTO_99593
|
0206019000NRG23210620222155221
|
3342047697
|
21/06/2022
|
Dharmarao
|
Dharmarao
|
0206019WL0062129
|
00468
|
UBIN0914827
|
723
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
AP0206019_210622APB_FTO_99593
|
0206019000NRG23210620222159262
|
3342047775
|
21/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206019WL0062228
|
00415
|
SBIN0005814
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
AP0206019_210622APB_FTO_99593
|
0206019000NRG23210620222159269
|
3342047790
|
21/06/2022
|
Nagamani
|
Nagamani
|
0206019WL0062228
|
00415
|
SBIN0005814
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
AP0206019_210622APB_FTO_99605
|
0206019000NRG23210620222161647
|
3342041488
|
21/06/2022
|
Sukanya
|
Sukanya
|
0206019WL0062289
|
00415
|
SBIN0005814
|
741
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
AP0206019_210622APB_FTO_99593
|
0206019000NRG23210620222167139
|
3342047946
|
21/06/2022
|
Moses
|
Moses
|
0206019WL0062443
|
00462
|
UCBA0000476
|
1494
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
AP0206019_210622APB_FTO_99593
|
0206019000NRG23210620222167146
|
3342047909
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
0206019WL0062443
|
00462
|
UCBA0000476
|
747
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
AP0206019_210622APB_FTO_99593
|
0206019000NRG23210620222168236
|
3342047727
|
21/06/2022
|
Naga Mani
|
Naga Mani
|
0206019WL0062478
|
00468
|
UBIN0910261
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
AP0206019_210622APB_FTO_99593
|
0206019000NRG23210620222176052
|
3342047655
|
21/06/2022
|
Bujjikanna
|
Bujjikanna
|
0206019WL0062665
|
00415
|
SBIN0021719
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
AP0206019_300422APB_FTO_36026
|
0206019000NRG23280420220375605
|
1121101891
|
30/04/2022
|
Ravulamma
|
Ravulamma
|
0206019WL0013556
|
00415
|
SBIN0021719
|
1380
|
12/05/2022
|
Account closed
|
716
|
AP0206019_300622APB_FTO_118428
|
0206019000NRG23280620222328291
|
N062203D8C4801
|
30/06/2022
|
Krishnarao
|
Krishnarao
|
0206019WL0068624
|
00415
|
SBIN0021719
|
988
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
AP0206019_300622APB_FTO_118428
|
0206019000NRG23280620222328292
|
N062203D8C41C1
|
30/06/2022
|
RADHA
|
RADHA
|
0206019WL0068624
|
00415
|
SBIN0005814
|
988
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
AP0206019_300622APB_FTO_118428
|
0206019000NRG23280620222328297
|
N062203D8C47B1
|
30/06/2022
|
Parvati
|
Parvati
|
0206019WL0068624
|
00415
|
SBIN0021719
|
988
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
AP0206019_300422APB_FTO_36026
|
0206019000NRG23290420220396699
|
1121101878
|
30/04/2022
|
Satya Vara Prasad
|
Satya Vara Prasad
|
0206019WL0014024
|
00415
|
SBIN0005814
|
1150
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
AP0206019_300422APB_FTO_36026
|
0206019000NRG23290420220396989
|
1121101856
|
30/04/2022
|
Sukanya
|
Sukanya
|
0206019WL0014041
|
00415
|
SBIN0005814
|
1150
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
AP0206029_200622APB_FTO_98448
|
0206029000NRG23200620222109915
|
N06220233B5971
|
20/06/2022
|
Kanyakumari
|
Kanyakumari
|
0206029WL0061082
|
00468
|
UBIN0806005
|
1336
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
AP0206029_200622APB_FTO_98448
|
0206029000NRG23200620222109916
|
N06220233B6001
|
20/06/2022
|
Gowtham
|
Gowtham
|
0206029WL0061082
|
00468
|
UBIN0806005
|
1336
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
AP0206029_200622APB_FTO_98448
|
0206029000NRG23200620222109950
|
N06220233B5891
|
20/06/2022
|
Bujji
|
Bujji
|
0206029WL0061082
|
00468
|
UBIN0806005
|
1336
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
AP0206029_200622APB_FTO_98448
|
0206029000NRG23200620222109951
|
N06220233B5981
|
20/06/2022
|
Meri
|
Meri
|
0206029WL0061082
|
00468
|
UBIN0806005
|
1336
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
AP0206029_200622FTO_98438
|
0206029000NRG23200620222109953
|
N062202331DCE1
|
20/06/2022
|
SYAMALA
|
SYAMALA
|
0206029WL0061082
|
00468
|
UBIN0806005
|
1336
|
17/08/2022
|
No Such Account
|
726
|
AP0206029_200622APB_FTO_98448
|
0206029000NRG23200620222109954
|
N06220233B6021
|
20/06/2022
|
Picchiyya
|
Picchiyya
|
0206029WL0061082
|
00468
|
UBIN0806005
|
1336
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
727
|
AP0206029_200622APB_FTO_98448
|
0206029000NRG23200620222110056
|
N06220233B5F91
|
20/06/2022
|
Jamini
|
Jamini
|
0206029WL0061086
|
00468
|
UBIN0806005
|
1361
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
AP0206029_220922APB_FTO_214380
|
0206029000NRG23210920222680245
|
6867679869
|
22/09/2022
|
venkates
|
venkates
|
0206029WL0136441
|
00176
|
IDIB000V054
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
AP0206029_230223APB_FTO_390725
|
0206029000NRG23230220233534634
|
0239404190
|
23/02/2023
|
sahadevudu
|
sahadevudu
|
0206029WL289824
|
00415
|
SBIN0005812
|
404
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
AP0206029_230922FTO_216365
|
0206029000NRG23230920222682520
|
6871036652
|
23/09/2022
|
NAGA RAJU
|
NAGA RAJU
|
0206029WL0137087
|
00709
|
IDIB0SGB001
|
1028
|
04/12/2022
|
No Such Account
|
731
|
AP0206029_240123FTO_357606
|
0206029000NRG23240120233213254
|
8598686179
|
24/01/2023
|
BALAKOTAIAH
|
BALAKOTAIAH
|
0206029WL0269003
|
00415
|
SBIN0001408
|
1285
|
08/02/2023
|
Account closed
|
732
|
AP0206029_280522APB_FTO_65712
|
0206029000NRG23260520221208239
|
N052202D1E3CA1
|
28/05/2022
|
vasu devi
|
vasu devi
|
0206029WL0036708
|
00089
|
CBIN0280834
|
1180
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
AP0206029_280522APB_FTO_65712
|
0206029000NRG23260520221220849
|
N052202D1E3381
|
28/05/2022
|
Raaju
|
Raaju
|
0206029WL0037001
|
00176
|
IDIB000M043
|
1382
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
734
|
AP0206029_280522APB_FTO_65712
|
0206029000NRG23260520221221303
|
N052202D1E40B1
|
28/05/2022
|
Nanaji
|
Nanaji
|
0206029WL0037017
|
00415
|
SBIN0003172
|
459
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
735
|
AP0206029_280522APB_FTO_65712
|
0206029000NRG23260520221221965
|
N052202D1E6DF1
|
28/05/2022
|
naga roja devi
|
naga roja devi
|
0206029WL0037052
|
00468
|
UBIN0808181
|
1385
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
AP0206029_280522APB_FTO_65712
|
0206029000NRG23260520221223797
|
N052202D1DF181
|
28/05/2022
|
Sivaleela
|
Sivaleela
|
0206029WL0037082
|
00468
|
UBIN0808181
|
1143
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
AP0206029_311022FTO_261093
|
0206029000NRG23260920222689475
|
7012893499
|
31/10/2022
|
PUNYAVATI
|
PUNYAVATI
|
0206029WL0140786
|
00415
|
SBIN0005812
|
706
|
17/12/2022
|
No Such Account
|
738
|
AP0206029_280522APB_FTO_65712
|
0206029000NRG23270520221247701
|
N052202D1E3C41
|
28/05/2022
|
Subbaiah
|
Subbaiah
|
0206029WL0037626
|
00089
|
CBIN0280834
|
1416
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
AP0206029_291122FTO_295334
|
0206029000NRG23291120222869071
|
7034186724
|
29/11/2022
|
DURGA
|
DURGA
|
0206029WL0218934
|
00089
|
CBIN0280834
|
771
|
09/12/2022
|
No Such Account
|
740
|
AP0206029_300922APB_FTO_230698
|
0206029000NRG23300920222697033
|
6868969728
|
30/09/2022
|
Venkatravu
|
Venkatravu
|
0206029WL0144721
|
00468
|
UBIN0806005
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
AP0206019_300622APB_FTO_118428
|
0206019000NRG23290620222351748
|
N062203D8C3E21
|
30/06/2022
|
Ramarao
|
Ramarao
|
0206019WL0069464
|
00415
|
SBIN0001410
|
1185
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
AP0206019_300422APB_FTO_36026
|
0206019000NRG23300420220410711
|
1121101906
|
30/04/2022
|
nagasarao kavalakatta
|
nagasarao kavalakatta
|
0206019WL0014374
|
00703
|
AIRP0000001
|
1440
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
743
|
AP0206019_300422APB_FTO_36026
|
0206019000NRG23300420220411164
|
1121101526
|
30/04/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206019WL0014407
|
00462
|
UCBA0000476
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
AP0206019_300422APB_FTO_36026
|
0206019000NRG23300420220411940
|
1121101551
|
30/04/2022
|
Venkatakrishnarao
|
Venkatakrishnarao
|
0206019WL0014466
|
00415
|
SBIN0005814
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
AP0206019_300622APB_FTO_118428
|
0206019000NRG23300620222369208
|
N062203D8C46F1
|
30/06/2022
|
RAMA KUMARI
|
RAMA KUMARI
|
0206019WL0070133
|
00709
|
IDIB0SGB001
|
1512
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
AP0206019_310323FTO_447757
|
0206019000NRG23310320234064951
|
1188530945
|
31/03/2023
|
Pamulamma
|
Pamulamma
|
0206019WL319684
|
00415
|
SBIN0005814
|
240
|
03/05/2023
|
Account closed
|
747
|
AP0206020_130722FTO_134501
|
0206020000NRG22290620223009440
|
|
13/07/2022
|
Pamulayya
|
Pamulayya
|
0206020WL2144713
|
00176
|
IDIB0SGB001
|
245
|
18/08/2022
|
No Such Account
|
748
|
AP0206020_130722FTO_134501
|
0206020000NRG22290620223009441
|
|
13/07/2022
|
Pamulayya
|
Pamulayya
|
0206020WL2144713
|
00176
|
IDIB0SGB001
|
886
|
18/08/2022
|
No Such Account
|
749
|
AP0206020_130722FTO_134501
|
0206020000NRG22290620223009453
|
|
13/07/2022
|
Padmavathi
|
Padmavathi
|
0206020WL2144715
|
00176
|
IDIB0SGB001
|
1225
|
18/08/2022
|
No Such Account
|
750
|
AP0206020_130722FTO_134501
|
0206020000NRG22290620223009454
|
|
13/07/2022
|
Padmavathi
|
Padmavathi
|
0206020WL2144715
|
00176
|
IDIB0SGB001
|
1470
|
18/08/2022
|
No Such Account
|
751
|
AP0206020_130722FTO_134501
|
0206020000NRG22290620223009455
|
|
13/07/2022
|
Lakshmi
|
Lakshmi
|
0206020WL2144715
|
00176
|
IDIB0SGB001
|
245
|
18/08/2022
|
No Such Account
|
752
|
AP0206020_130722FTO_134501
|
0206020000NRG22290620223009456
|
|
13/07/2022
|
Lakshmi
|
Lakshmi
|
0206020WL2144715
|
00176
|
IDIB0SGB001
|
245
|
18/08/2022
|
No Such Account
|
753
|
AP0206020_130722FTO_134501
|
0206020000NRG22290620223009461
|
|
13/07/2022
|
Lakshmi
|
Lakshmi
|
0206020WL2144715
|
00176
|
IDIB0SGB001
|
735
|
18/08/2022
|
No Such Account
|
754
|
AP0206020_130722FTO_134501
|
0206020000NRG22290620223009462
|
|
13/07/2022
|
Padmavathi
|
Padmavathi
|
0206020WL2144715
|
00176
|
IDIB0SGB001
|
735
|
18/08/2022
|
No Such Account
|
755
|
AP0206020_130722FTO_134501
|
0206020000NRG22290620223009463
|
|
13/07/2022
|
CHITTEMMA
|
CHITTEMMA
|
0206020WL2144715
|
00176
|
IDIB0SGB001
|
1225
|
18/08/2022
|
No Such Account
|
756
|
AP0206020_130722FTO_134501
|
0206020000NRG22290620223009464
|
|
13/07/2022
|
CHITTEMMA
|
CHITTEMMA
|
0206020WL2144715
|
00176
|
IDIB0SGB001
|
1470
|
18/08/2022
|
No Such Account
|
757
|
AP0206020_130722FTO_134501
|
0206020000NRG22290620223009465
|
|
13/07/2022
|
CHITTEMMA
|
CHITTEMMA
|
0206020WL2144715
|
00176
|
IDIB0SGB001
|
735
|
18/08/2022
|
No Such Account
|
758
|
AP0206020_130722FTO_134501
|
0206020000NRG22290620223009466
|
|
13/07/2022
|
SATYANNARAYANA
|
SATYANNARAYANA
|
0206020WL2144715
|
00176
|
IDIB0SGB001
|
1225
|
18/08/2022
|
No Such Account
|
759
|
AP0206020_130722FTO_134501
|
0206020000NRG22290620223009467
|
|
13/07/2022
|
SATYANNARAYANA
|
SATYANNARAYANA
|
0206020WL2144715
|
00176
|
IDIB0SGB001
|
1470
|
18/08/2022
|
No Such Account
|
760
|
AP0206020_130722FTO_134501
|
0206020000NRG22290620223009468
|
|
13/07/2022
|
SATYANNARAYANA
|
SATYANNARAYANA
|
0206020WL2144715
|
00176
|
IDIB0SGB001
|
735
|
18/08/2022
|
No Such Account
|
761
|
AP0206020_130722FTO_134501
|
0206020000NRG22290620223009469
|
|
13/07/2022
|
SATYANNARAYANA
|
SATYANNARAYANA
|
0206020WL2144715
|
00176
|
IDIB0SGB001
|
490
|
18/08/2022
|
No Such Account
|
762
|
AP0206020_130722FTO_134501
|
0206020000NRG22290620223009472
|
|
13/07/2022
|
Padmavathi
|
Padmavathi
|
0206020WL2144715
|
00176
|
IDIB0SGB001
|
490
|
18/08/2022
|
No Such Account
|
763
|
AP0206020_130722FTO_134501
|
0206020000NRG22290620223009473
|
|
13/07/2022
|
Padmavathi
|
Padmavathi
|
0206020WL2144715
|
00176
|
IDIB0SGB001
|
1470
|
18/08/2022
|
No Such Account
|
764
|
AP0206020_130722FTO_134501
|
0206020000NRG22290620223009474
|
|
13/07/2022
|
CHITTEMMA
|
CHITTEMMA
|
0206020WL2144715
|
00176
|
IDIB0SGB001
|
1470
|
18/08/2022
|
No Such Account
|
765
|
AP0206020_130722FTO_134501
|
0206020000NRG22290620223009475
|
|
13/07/2022
|
SATYANNARAYANA
|
SATYANNARAYANA
|
0206020WL2144715
|
00176
|
IDIB0SGB001
|
1470
|
18/08/2022
|
No Such Account
|
766
|
AP0206020_010422FTO_241
|
0206020000NRG22300320222919105
|
1244745791
|
01/04/2022
|
Devarapalli KoteswaraRao
|
Devarapalli KoteswaraRao
|
0206020WL2140901
|
00176
|
IDIB000C602
|
1280
|
15/05/2022
|
Account closed
|
767
|
AP0206020_010422FTO_241
|
0206020000NRG22300320222919119
|
1244745793
|
01/04/2022
|
SivaKumari
|
SivaKumari
|
0206020WL2140901
|
00176
|
IDIB000C602
|
1280
|
15/05/2022
|
Account closed
|
768
|
AP0206020_010422FTO_241
|
0206020000NRG22300320222919127
|
1244745830
|
01/04/2022
|
Devarapalli Dayamani
|
Devarapalli Dayamani
|
0206020WL2140901
|
00415
|
SBIN0020772
|
213
|
15/05/2022
|
No Such Account
|
769
|
AP0206020_010422FTO_241
|
0206020000NRG22300320222919128
|
1244745828
|
01/04/2022
|
Devarapalli Nanibabu
|
Devarapalli Nanibabu
|
0206020WL2140901
|
00415
|
SBIN0020772
|
213
|
15/05/2022
|
No Such Account
|
770
|
AP0206020_010422FTO_241
|
0206020000NRG22300320222921936
|
1244745799
|
01/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
0206020WL2141000
|
00176
|
IDIB0SGB001
|
1263
|
15/05/2022
|
No Such Account
|
771
|
AP0206020_010422FTO_241
|
0206020000NRG22300320222921939
|
1244745801
|
01/04/2022
|
Polepalli Sandhya
|
Polepalli Sandhya
|
0206020WL2141000
|
00176
|
IDIB0SGB001
|
1263
|
15/05/2022
|
No Such Account
|
772
|
AP0206020_010422FTO_241
|
0206020000NRG22300320222921941
|
1244745796
|
01/04/2022
|
Chodavarapu Nagababu
|
Chodavarapu Nagababu
|
0206020WL2141000
|
00176
|
IDIB000C602
|
1263
|
15/05/2022
|
A/c Blocked or Frozen
|
773
|
AP0206020_010422FTO_241
|
0206020000NRG22300320222921942
|
1244745805
|
01/04/2022
|
Chodavarapu Jyothi
|
Chodavarapu Jyothi
|
0206020WL2141000
|
00176
|
IDIB0SGB001
|
1263
|
15/05/2022
|
No Such Account
|
774
|
AP0206020_010422FTO_241
|
0206020000NRG22300320222921944
|
1244745803
|
01/04/2022
|
Chowtapalli Vinay
|
Chowtapalli Vinay
|
0206020WL2141000
|
00176
|
IDIB0SGB001
|
1263
|
15/05/2022
|
No Such Account
|
775
|
AP0206020_010422FTO_241
|
0206020000NRG22300320222921945
|
1244745795
|
01/04/2022
|
Chodavarapu Tarun
|
Chodavarapu Tarun
|
0206020WL2141000
|
00176
|
IDIB000C602
|
1263
|
15/05/2022
|
Account closed
|
776
|
AP0206020_010422FTO_241
|
0206020000NRG22300320222921946
|
1244745794
|
01/04/2022
|
Chodavarapu Geetha merry
|
Chodavarapu Geetha merry
|
0206020WL2141000
|
00176
|
IDIB000C602
|
1263
|
15/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
777
|
AP0206020_010422FTO_241
|
0206020000NRG22310320222933713
|
1244745798
|
01/04/2022
|
Venkateswararao
|
Venkateswararao
|
0206020WL2141378
|
00176
|
IDIB0SGB001
|
1240
|
15/05/2022
|
Account closed
|
778
|
AP0206020_060622APB_FTO_72019
|
0206020000NRG23020620221513746
|
N0622022A74711
|
06/06/2022
|
Nagaraju
|
Nagaraju
|
0206020WL0044289
|
00048
|
BKID0005693
|
980
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
AP0206020_021222APB_FTO_302745
|
0206020000NRG23021220222877777
|
7185741271
|
02/12/2022
|
Sriramamurthi
|
Sriramamurthi
|
0206020WL0220291
|
00468
|
UBIN0809047
|
1799
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
AP0206020_051122FTO_269401
|
0206020000NRG23051120222783350
|
N1122004483681
|
05/11/2022
|
Thokala Nancharayya
|
Thokala Nancharayya
|
0206020WL0189479
|
00048
|
BKID0005693
|
1285
|
20/12/2022
|
No Such Account
|
781
|
AP0206020_051222FTO_304819
|
0206020000NRG23051220222899178
|
7185576421
|
05/12/2022
|
Vemula Ramana
|
Vemula Ramana
|
0206020WL0225034
|
00468
|
UBIN0809047
|
771
|
14/12/2022
|
No Such Account
|
782
|
AP0206020_090622FTO_78784
|
0206020000NRG23060620221638863
|
N0622022A65E21
|
09/06/2022
|
Chowtapalli Vinay
|
Chowtapalli Vinay
|
0206020WL0047792
|
00176
|
IDIB0SGB001
|
1440
|
17/08/2022
|
No Such Account
|
783
|
AP0206020_090622FTO_78784
|
0206020000NRG23060620221638869
|
N0622022A65F51
|
09/06/2022
|
Kotturi Reena
|
Kotturi Reena
|
0206020WL0047792
|
00176
|
IDIB0SGB001
|
1470
|
17/08/2022
|
Account closed
|
784
|
AP0206020_070522APB_FTO_43792
|
0206020000NRG23070520220604247
|
1367847706
|
07/05/2022
|
Nancharaiah
|
Nancharaiah
|
0206020WL0020118
|
00415
|
SBIN0001410
|
1470
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
785
|
AP0206020_070522FTO_43784
|
0206020000NRG23070520220605206
|
1368045436
|
07/05/2022
|
Anjali
|
Anjali
|
0206020WL0020136
|
00176
|
IDIB000C602
|
1470
|
19/05/2022
|
Account closed
|
786
|
AP0206020_071122APB_FTO_270532
|
0206020000NRG23071120222791173
|
N1122004B3C041
|
07/11/2022
|
Nagamani
|
Nagamani
|
0206020WL0193463
|
00468
|
UBIN0809047
|
1285
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
AP0206020_090622FTO_78784
|
0206020000NRG23080620221704117
|
N0622022A65B21
|
09/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206020WL0049118
|
00176
|
IDIB000C602
|
1440
|
17/08/2022
|
A/c Blocked or Frozen
|
788
|
AP0206020_090622FTO_78784
|
0206020000NRG23080620221704118
|
N0622022A65B11
|
09/06/2022
|
Rambabu
|
Rambabu
|
0206020WL0049118
|
00176
|
IDIB000C602
|
1440
|
17/08/2022
|
A/c Blocked or Frozen
|
789
|
AP0206020_090622FTO_78784
|
0206020000NRG23080620221704119
|
N0622022A65B01
|
09/06/2022
|
Kousalya
|
Kousalya
|
0206020WL0049118
|
00176
|
IDIB000C602
|
1440
|
17/08/2022
|
A/c Blocked or Frozen
|
790
|
AP0206020_090622FTO_78784
|
0206020000NRG23080620221704423
|
N0622022A661E1
|
09/06/2022
|
Shiva parvathi
|
Shiva parvathi
|
0206020WL0049127
|
00415
|
SBIN0001410
|
1470
|
17/08/2022
|
No Such Account
|
791
|
AP0206020_090622FTO_78784
|
0206020000NRG23080620221708257
|
N0622022A65B51
|
09/06/2022
|
Ramireddy
|
Ramireddy
|
0206020WL0049310
|
00176
|
IDIB000C602
|
1470
|
17/08/2022
|
No Such Account
|
792
|
AP0206029_300922FTO_230694
|
0206029000NRG23300920222697056
|
6915941828
|
30/09/2022
|
NAGA RAJU
|
NAGA RAJU
|
0206029WL0144733
|
00709
|
IDIB0SGB001
|
1285
|
05/12/2022
|
No Such Account
|
793
|
AP0206030_050522FTO_41733
|
0206030000NRG23040520220536795
|
N1122008091941
|
05/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206030WL0018471
|
00415
|
SBIN0003172
|
1416
|
17/12/2022
|
No Such Account
|
794
|
AP0206030_070622APB_FTO_75995
|
0206030000NRG23060620221631154
|
N062202335C651
|
07/06/2022
|
Venkata Subba Rao
|
Venkata Subba Rao
|
0206030WL0047615
|
00415
|
SBIN0015054
|
688
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
AP0206030_070622APB_FTO_75995
|
0206030000NRG23060620221631201
|
N062202335C3C1
|
07/06/2022
|
Nagaraju
|
Nagaraju
|
0206030WL0047615
|
00078
|
CNRB0013357
|
1146
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
796
|
AP0206030_080522APB_FTO_45140
|
0206030000NRG23070520220614633
|
7035754440
|
08/05/2022
|
Nacharamma
|
Nacharamma
|
0206030WL0020417
|
00415
|
SBIN0003172
|
1478
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
AP0206030_080522APB_FTO_45140
|
0206030000NRG23070520220625274
|
7035754737
|
08/05/2022
|
Saraswati
|
Saraswati
|
0206030WL0020803
|
00176
|
IDIB000M043
|
1463
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
AP0206030_080522APB_FTO_45140
|
0206030000NRG23080520220642286
|
7035754935
|
08/05/2022
|
Veerayya
|
Veerayya
|
0206030WL0021216
|
00176
|
IDIB000M043
|
707
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
AP0206030_080522APB_FTO_45140
|
0206030000NRG23080520220643961
|
7035754956
|
08/05/2022
|
Vaddikaasulu
|
Vaddikaasulu
|
0206030WL0021261
|
00176
|
IDIB000M043
|
1414
|
09/12/2022
|
Account closed
|
800
|
AP0206030_080822APB_FTO_160428
|
0206030000NRG23080820222570848
|
4115867756
|
08/08/2022
|
Sambasivarao
|
Sambasivarao
|
0206030WL0096977
|
00468
|
UBIN0807460
|
1542
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
AP0206030_110522APB_FTO_48249
|
0206030000NRG23100520220716676
|
1438803926
|
11/05/2022
|
Sunita
|
Sunita
|
0206030WL0023324
|
00415
|
SBIN0003172
|
944
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
AP0206030_110522APB_FTO_48249
|
0206030000NRG23100520220741577
|
1438803601
|
11/05/2022
|
Srinivasaraju
|
Srinivasaraju
|
0206030WL0023979
|
00176
|
IDIB000K094
|
707
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
AP0206030_110622APB_FTO_83611
|
0206030000NRG23110620221805529
|
N06220233600F1
|
11/06/2022
|
rama devi
|
rama devi
|
0206030WL0052129
|
00176
|
IDIB000M043
|
707
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
AP0206030_110622APB_FTO_83611
|
0206030000NRG23110620221809821
|
N062202335E391
|
11/06/2022
|
Ramaadevi
|
Ramaadevi
|
0206030WL0052272
|
00468
|
UBIN0808083
|
1417
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
AP0206030_110622APB_FTO_83611
|
0206030000NRG23110620221810122
|
N062202335F261
|
11/06/2022
|
Lakshmi
|
Lakshmi
|
0206030WL0052279
|
00468
|
UBIN0807460
|
1534
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
806
|
AP0206030_110622APB_FTO_83611
|
0206030000NRG23110620221810153
|
N062202335F281
|
11/06/2022
|
Padma
|
Padma
|
0206030WL0052279
|
00468
|
UBIN0807460
|
1534
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
807
|
AP0206030_110622APB_FTO_83611
|
0206030000NRG23110620221810186
|
N062202336A621
|
11/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206030WL0052279
|
00415
|
SBIN0003172
|
1534
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
AP0206030_110622APB_FTO_83611
|
0206030000NRG23110620221810196
|
N062202335F271
|
11/06/2022
|
Veera Raghvamma
|
Veera Raghvamma
|
0206030WL0052279
|
00468
|
UBIN0807460
|
1534
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
809
|
AP0206030_110622APB_FTO_83611
|
0206030000NRG23110620221814573
|
N062202335FE11
|
11/06/2022
|
Sudha
|
Sudha
|
0206030WL0052437
|
00176
|
IDIB000M043
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
AP0206030_110622APB_FTO_83611
|
0206030000NRG23110620221816044
|
N062202335FD21
|
11/06/2022
|
Venkatswarao
|
Venkatswarao
|
0206030WL0052472
|
00176
|
IDIB000M043
|
1414
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
AP0206030_150622APB_FTO_88848
|
0206030000NRG23140620221972428
|
N062202332C141
|
15/06/2022
|
Sivanagabaabu
|
Sivanagabaabu
|
0206030WL0057005
|
00415
|
SBIN0003172
|
1354
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
AP0206028_280622APB_FTO_111980
|
0206028000NRG23280620222313633
|
N062203A25D281
|
28/06/2022
|
Esraayelu
|
Esraayelu
|
0206028WL0068033
|
00468
|
UBIN0803260
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
AP0206028_280622APB_FTO_113648
|
0206028000NRG23280620222328310
|
N062203BFC98E1
|
28/06/2022
|
Priyanka
|
Priyanka
|
0206028WL0068625
|
00048
|
BKID0005641
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
AP0206028_280622APB_FTO_113648
|
0206028000NRG23280620222328322
|
N062203BFC9831
|
28/06/2022
|
Chimtayya
|
Chimtayya
|
0206028WL0068626
|
00468
|
UBIN0806111
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
AP0206028_280622APB_FTO_113648
|
0206028000NRG23280620222328326
|
N062203BFC98F1
|
28/06/2022
|
aadi sheshu
|
aadi sheshu
|
0206028WL0068626
|
00048
|
BKID0005641
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
AP0206028_280622APB_FTO_113648
|
0206028000NRG23280620222328339
|
N062203BFC9871
|
28/06/2022
|
Shyam Babu
|
Shyam Babu
|
0206028WL0068626
|
00415
|
SBIN0001408
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
AP0206028_291122APB_FTO_295284
|
0206028000NRG23291120222869759
|
7034253867
|
29/11/2022
|
Bhima Raju
|
Bhima Raju
|
0206028WL0219086
|
00468
|
UBIN0919080
|
244
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
AP0206029_010323APB_FTO_402126
|
0206029000NRG23010320233606641
|
0412937695
|
01/03/2023
|
Venkataratnam
|
Venkataratnam
|
0206029WL293606
|
00415
|
SBIN0005813
|
404
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
AP0206029_010323APB_FTO_402126
|
0206029000NRG23010320233607245
|
0412937661
|
01/03/2023
|
Jyoti
|
Jyoti
|
0206029WL293647
|
00415
|
SBIN0005813
|
404
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
AP0206029_010323APB_FTO_402126
|
0206029000NRG23010320233609826
|
0412937725
|
01/03/2023
|
Sivanarayana
|
Sivanarayana
|
0206029WL293798
|
00415
|
SBIN0005812
|
404
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
AP0206029_010323APB_FTO_402126
|
0206029000NRG23010320233611795
|
0412937197
|
01/03/2023
|
Bairaagi
|
Bairaagi
|
0206029WL293946
|
00415
|
SBIN0005813
|
202
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
AP0206029_060722APB_FTO_126358
|
0206029000NRG23060720222438213
|
|
06/07/2022
|
chinnabai
|
chinnabai
|
0206029WL0073518
|
00415
|
SBIN0005813
|
452
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
823
|
AP0206029_140522FTO_51848
|
0206029000NRG23120520220824731
|
1649140526
|
14/05/2022
|
borra venkateswaramma
|
borra venkateswaramma
|
0206029WL0026078
|
00415
|
SBIN0005813
|
1348
|
28/05/2022
|
No Such Account
|
824
|
AP0206029_130722APB_FTO_134379
|
0206029000NRG23120720222496415
|
|
13/07/2022
|
Poturaju
|
Poturaju
|
0206029WL0078501
|
00415
|
SBIN0005813
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
AP0206029_121022FTO_240897
|
0206029000NRG23121020222724994
|
6982726787
|
12/10/2022
|
NAGA RAJU
|
NAGA RAJU
|
0206029WL0159262
|
00709
|
IDIB0SGB001
|
1285
|
17/12/2022
|
No Such Account
|
826
|
AP0206029_150622FTO_90496
|
0206029000NRG23150620221988813
|
N0622023231C01
|
15/06/2022
|
SYAMALA
|
SYAMALA
|
0206029WL0057501
|
00468
|
UBIN0806005
|
1454
|
17/08/2022
|
No Such Account
|
827
|
AP0206029_160323APB_FTO_418575
|
0206029000NRG23160320233792223
|
0412941949
|
16/03/2023
|
ANJANEYULU
|
ANJANEYULU
|
0206029WL305501
|
00468
|
UBIN0808181
|
325
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
AP0206029_160323APB_FTO_418575
|
0206029000NRG23160320233792228
|
0412942141
|
16/03/2023
|
Pushalata
|
Pushalata
|
0206029WL305501
|
00415
|
SBIN0005812
|
325
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
AP0206029_160323APB_FTO_418575
|
0206029000NRG23160320233793378
|
0412942172
|
16/03/2023
|
Venkataratnam
|
Venkataratnam
|
0206029WL305580
|
00415
|
SBIN0005813
|
404
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
AP0206029_160323APB_FTO_418575
|
0206029000NRG23160320233793381
|
0412942173
|
16/03/2023
|
Nagaraju
|
Nagaraju
|
0206029WL305580
|
00415
|
SBIN0005813
|
404
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
AP0206029_160323APB_FTO_418575
|
0206029000NRG23160320233793449
|
0412942124
|
16/03/2023
|
Bairaagi
|
Bairaagi
|
0206029WL305591
|
00415
|
SBIN0005813
|
404
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
AP0206029_180522APB_FTO_55733
|
0206029000NRG23170520220983843
|
1649803257
|
18/05/2022
|
Venkatavijayalakshmi
|
Venkatavijayalakshmi
|
0206029WL0030455
|
00468
|
UBIN0808181
|
1180
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
AP0206029_180522APB_FTO_55733
|
0206029000NRG23180520220992055
|
1649803471
|
18/05/2022
|
venkata rama krishna
|
venkata rama krishna
|
0206029WL0030704
|
00415
|
SBIN0005813
|
1416
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
AP0206029_180522APB_FTO_55733
|
0206029000NRG23180520220993293
|
1649803508
|
18/05/2022
|
SrInivasa rao
|
SrInivasa rao
|
0206029WL0030741
|
00468
|
UBIN0808181
|
1155
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
AP0206029_180522APB_FTO_55733
|
0206029000NRG23180520220993390
|
1649802951
|
18/05/2022
|
nagaraju
|
nagaraju
|
0206029WL0030745
|
00415
|
SBIN0005812
|
1416
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
AP0206029_180522APB_FTO_55733
|
0206029000NRG23180520220993526
|
1649802982
|
18/05/2022
|
SRINUVASARAO
|
SRINUVASARAO
|
0206029WL0030748
|
00227
|
KVBL0004884
|
944
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
AP0206029_230522APB_FTO_59619
|
0206029000NRG23200520221057959
|
1979118457
|
23/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206029WL0032455
|
00415
|
SBIN0005813
|
1162
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
AP0206029_230522APB_FTO_59619
|
0206029000NRG23200520221057983
|
1979118370
|
23/05/2022
|
Sriramu
|
Sriramu
|
0206029WL0032455
|
00415
|
SBIN0003287
|
1162
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
AP0206029_230522APB_FTO_59619
|
0206029000NRG23200520221057987
|
1979118376
|
23/05/2022
|
sateshbabu
|
sateshbabu
|
0206029WL0032455
|
00415
|
SBIN0005813
|
930
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
AP0206029_230522APB_FTO_59619
|
0206029000NRG23200520221058390
|
1979117996
|
23/05/2022
|
lakshmikirankumar
|
lakshmikirankumar
|
0206029WL0032459
|
00468
|
UBIN0806005
|
1141
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
AP0206029_201222FTO_324879
|
0206029000NRG23201220222973672
|
8594858003
|
20/12/2022
|
VENKATESWARAMMA
|
VENKATESWARAMMA
|
0206029WL0241764
|
00691
|
IPOS0000001
|
944
|
08/02/2023
|
No Such Account
|
842
|
AP0206029_230522APB_FTO_59619
|
0206029000NRG23220520221088345
|
1979118001
|
23/05/2022
|
Lakshmisujata
|
Lakshmisujata
|
0206029WL0033256
|
00468
|
UBIN0806005
|
1125
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
843
|
AP0206029_230522APB_FTO_59619
|
0206029000NRG23220520221088457
|
1979118374
|
23/05/2022
|
Chandramohan
|
Chandramohan
|
0206029WL0033257
|
00415
|
SBIN0005813
|
1158
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
AP0206029_230522APB_FTO_59619
|
0206029000NRG23220520221102926
|
1979118550
|
23/05/2022
|
Sankrao
|
Sankrao
|
0206029WL0033658
|
00415
|
SBIN0005813
|
1180
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
AP0206019_060922FTO_194121
|
0206019000NRG23030920222627668
|
6857593781
|
06/09/2022
|
BOLEM SIVA
|
BOLEM SIVA
|
0206019WL0115781
|
00176
|
IDIB000V543
|
1344
|
03/12/2022
|
No Such Account
|
846
|
AP0206019_051122FTO_269505
|
0206019000NRG23051120222786684
|
|
05/11/2022
|
SEETHA RAVAMMA
|
SEETHA RAVAMMA
|
0206019WL0191173
|
00709
|
IDIB0SGB001
|
1542
|
20/12/2022
|
No Such Account
|
847
|
AP0206019_070722FTO_127690
|
0206019000NRG23070720222453781
|
|
07/07/2022
|
Ramudu
|
Ramudu
|
0206019WL0074457
|
00468
|
UBIN0803251
|
988
|
18/08/2022
|
No Such Account
|
848
|
AP0206019_070722FTO_127690
|
0206019000NRG23070720222453873
|
|
07/07/2022
|
Gona Anusha
|
Gona Anusha
|
0206019WL0074457
|
00468
|
UBIN0803251
|
988
|
18/08/2022
|
No Such Account
|
849
|
AP0206019_070722FTO_127690
|
0206019000NRG23070720222453897
|
|
07/07/2022
|
Gona sampurnamma
|
Gona sampurnamma
|
0206019WL0074457
|
00468
|
UBIN0CG7092
|
741
|
18/08/2022
|
No Such Account
|
850
|
AP0206019_100522APB_FTO_47939
|
0206019000NRG23080520220670137
|
1441056170
|
10/05/2022
|
Nagavenkatadevi Kumari
|
Nagavenkatadevi Kumari
|
0206019WL0022106
|
00415
|
SBIN0005814
|
1260
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
AP0206019_070722APB_FTO_127643
|
0206019000NRG23070720222453205
|
|
07/07/2022
|
Veera Babu
|
Veera Babu
|
0206019WL0074405
|
00415
|
SBIN0005814
|
1500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
852
|
AP0206019_070722APB_FTO_127643
|
0206019000NRG23070720222453213
|
|
07/07/2022
|
Ciranjeevi
|
Ciranjeevi
|
0206019WL0074405
|
00415
|
SBIN0005814
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
AP0206019_070722APB_FTO_127643
|
0206019000NRG23070720222453218
|
|
07/07/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206019WL0074405
|
00415
|
SBIN0005814
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
AP0206019_070722APB_FTO_127643
|
0206019000NRG23070720222453297
|
|
07/07/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206019WL0074405
|
00703
|
AIRP0000001
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
AP0206019_070722APB_FTO_127643
|
0206019000NRG23070720222453434
|
|
07/07/2022
|
Ratna Kumari
|
Ratna Kumari
|
0206019WL0074413
|
00468
|
UBIN0910261
|
1494
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
AP0206019_070722APB_FTO_127643
|
0206019000NRG23070720222453456
|
|
07/07/2022
|
Rangarao
|
Rangarao
|
0206019WL0074415
|
00048
|
BKID0005693
|
504
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
AP0206019_170522APB_FTO_53808
|
0206019000NRG23150520220910371
|
1649312714
|
17/05/2022
|
Sambasivarao
|
Sambasivarao
|
0206019WL0028356
|
00415
|
SBIN0020772
|
1422
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
AP0206019_170522APB_FTO_53808
|
0206019000NRG23150520220915489
|
1649312542
|
17/05/2022
|
Rajesh
|
Rajesh
|
0206019WL0028467
|
00415
|
SBIN0005814
|
1410
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
859
|
AP0206019_170522APB_FTO_53808
|
0206019000NRG23150520220915494
|
1649312573
|
17/05/2022
|
Swaminaayudu
|
Swaminaayudu
|
0206019WL0028467
|
00415
|
SBIN0001408
|
1410
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
860
|
AP0206019_170522APB_FTO_53808
|
0206019000NRG23150520220915517
|
1649312512
|
17/05/2022
|
Bhanu
|
Bhanu
|
0206019WL0028467
|
00468
|
UBIN0806111
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
AP0206019_180722APB_FTO_139576
|
0206019000NRG23150720222513709
|
N072201CB59671
|
18/07/2022
|
Naveenbabu
|
Naveenbabu
|
0206019WL0080551
|
00462
|
UCBA0000476
|
753
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
AP0206019_180722APB_FTO_139576
|
0206019000NRG23180720222530581
|
N072201CB596C1
|
18/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206019WL0083229
|
00462
|
UCBA0000476
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
AP0206019_200922APB_FTO_212215
|
0206019000NRG23200920222672007
|
6862125017
|
20/09/2022
|
Koteswararao
|
Koteswararao
|
0206019WL0133648
|
00415
|
SBIN0005814
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
AP0206019_241222APB_FTO_328467
|
0206019000NRG23241220222993789
|
8615916983
|
24/12/2022
|
Baburao
|
Baburao
|
0206019WL0245174
|
00462
|
UCBA0000476
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
AP0206019_310522APB_FTO_68610
|
0206019000NRG23250520221164152
|
|
31/05/2022
|
Ramarao
|
Ramarao
|
0206019WL0035745
|
00415
|
SBIN0001410
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
AP0206019_310522APB_FTO_68610
|
0206019000NRG23250520221171293
|
|
31/05/2022
|
nagasarao kavalakatta
|
nagasarao kavalakatta
|
0206019WL0035913
|
00703
|
AIRP0000001
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
867
|
AP0206019_260622APB_FTO_107871
|
0206019000NRG23250620222242558
|
N06220335AEA61
|
26/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206019WL0065437
|
00415
|
SBIN0005814
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
AP0206019_260622APB_FTO_107871
|
0206019000NRG23250620222243428
|
N06220335B0461
|
26/06/2022
|
Lajaru
|
Lajaru
|
0206019WL0065471
|
00415
|
SBIN0021719
|
996
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
AP0206018_310323FTO_449880
|
0206018000NRG22030120233035177
|
1188330209
|
31/03/2023
|
Kokkiligadda Kalyani
|
Kokkiligadda Kalyani
|
0206018WL2146876
|
00709
|
IDIB0SGB001
|
214
|
03/05/2023
|
Account closed
|
870
|
AP0206018_310323FTO_449880
|
0206018000NRG22030120233035178
|
1188330202
|
31/03/2023
|
Kokkiligadda Kalyani
|
Kokkiligadda Kalyani
|
0206018WL2146876
|
00709
|
IDIB0SGB001
|
467
|
03/05/2023
|
Account closed
|
871
|
AP0206018_120522APB_FTO_49324
|
0206018000NRG23090520220705811
|
1440791790
|
12/05/2022
|
ramana
|
ramana
|
0206018WL0022996
|
00468
|
UBIN0804444
|
1227
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
AP0206018_101022APB_FTO_238464
|
0206018000NRG23091020222715944
|
6987912339
|
10/10/2022
|
KOTESWARA RAO
|
KOTESWARA RAO
|
0206018WL0155328
|
00045
|
BARB0VANUKU
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
AP0206018_120522APB_FTO_49324
|
0206018000NRG23100520220729666
|
1440791763
|
12/05/2022
|
Baburao
|
Baburao
|
0206018WL0023676
|
00468
|
UBIN0804444
|
1409
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
AP0206018_120522APB_FTO_49324
|
0206018000NRG23100520220730857
|
1440791891
|
12/05/2022
|
Srinu
|
Srinu
|
0206018WL0023697
|
00078
|
CNRB0013775
|
939
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
AP0206018_120522APB_FTO_49324
|
0206018000NRG23100520220742222
|
1440791730
|
12/05/2022
|
Koteswararao
|
Koteswararao
|
0206018WL0024017
|
00468
|
UBIN0804444
|
702
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
AP0206018_120522APB_FTO_49324
|
0206018000NRG23100520220744006
|
1440791786
|
12/05/2022
|
Samadhaanam
|
Samadhaanam
|
0206018WL0024069
|
00468
|
UBIN0804444
|
1390
|
22/05/2022
|
Account closed
|
877
|
AP0206018_171022APB_FTO_244707
|
0206018000NRG23161020222731438
|
6984656858
|
17/10/2022
|
KOTESWARA RAO
|
KOTESWARA RAO
|
0206018WL0162640
|
00045
|
BARB0VANUKU
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
AP0206018_171022APB_FTO_244707
|
0206018000NRG23161020222732362
|
6984656891
|
17/10/2022
|
bala krishna rao
|
bala krishna rao
|
0206018WL0163204
|
00127
|
FDRL0002263
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
AP0206018_200422APB_FTO_21804
|
0206018000NRG23180420220108255
|
1110303701
|
20/04/2022
|
Kamalamma
|
Kamalamma
|
0206018WL0005005
|
00176
|
IDIB000V045
|
1449
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
AP0206018_200422APB_FTO_21804
|
0206018000NRG23180420220113843
|
1110303542
|
20/04/2022
|
ramana
|
ramana
|
0206018WL0005191
|
00468
|
UBIN0804444
|
708
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
AP0206018_200223APB_FTO_387041
|
0206018000NRG23190220233477982
|
0238941125
|
20/02/2023
|
Rajesh kumar
|
Rajesh kumar
|
0206018WL285879
|
00468
|
UBIN0815411
|
1207
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
AP0206018_200123APB_FTO_354426
|
0206018000NRG23200120233147410
|
8615818758
|
20/01/2023
|
Vasantarani
|
Vasantarani
|
0206018WL0264930
|
00468
|
UBIN0533009
|
212
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
AP0206018_210622APB_FTO_99694
|
0206018000NRG23210620222183267
|
N062202ADC0671
|
21/06/2022
|
Yesubabu
|
Yesubabu
|
0206018WL0062820
|
00468
|
UBIN0804444
|
957
|
19/08/2022
|
Account closed
|
884
|
AP0206018_310522APB_FTO_68482
|
0206018000NRG23300520221368381
|
3330608977
|
31/05/2022
|
ramana
|
ramana
|
0206018WL0040672
|
00468
|
UBIN0804444
|
1174
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
AP0206019_270123FTO_359778
|
0206019000NRG22190120233035447
|
8598614670
|
27/01/2023
|
Ms. DEVARAPALLI MARIYAMMA
|
Ms. DEVARAPALLI MARIYAMMA
|
0206019WL2146960
|
00415
|
SBIN0021719
|
245
|
08/02/2023
|
No Such Account
|
886
|
AP0206019_030123APB_FTO_340382
|
0206019000NRG23030120233023730
|
8615923834
|
03/01/2023
|
Baburao
|
Baburao
|
0206019WL0251260
|
00462
|
UCBA0000476
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
AP0206019_050722FTO_124287
|
0206019000NRG23050720222426702
|
N07220087CD2E1
|
05/07/2022
|
APPIKATLA RATNAKUMAR
|
APPIKATLA RATNAKUMAR
|
0206019WL0072753
|
00415
|
SBIN0020772
|
1488
|
17/08/2022
|
No Such Account
|
888
|
AP0206019_050722FTO_124287
|
0206019000NRG23050720222426733
|
N07220087CCF41
|
05/07/2022
|
Yaddanapudi Veera Raghvaiah
|
Yaddanapudi Veera Raghvaiah
|
0206019WL0072753
|
00048
|
BKID0005641
|
1240
|
17/08/2022
|
A/c Blocked or Frozen
|
889
|
AP0206019_100522APB_FTO_47939
|
0206019000NRG23090520220685675
|
1441056142
|
10/05/2022
|
Sambasivarao
|
Sambasivarao
|
0206019WL0022454
|
00415
|
SBIN0020772
|
1410
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
AP0206019_100522APB_FTO_47939
|
0206019000NRG23090520220686110
|
1441055742
|
10/05/2022
|
Rajesh
|
Rajesh
|
0206019WL0022467
|
00415
|
SBIN0005814
|
1320
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
891
|
AP0206019_100522APB_FTO_47939
|
0206019000NRG23090520220686115
|
1441055844
|
10/05/2022
|
Swaminaayudu
|
Swaminaayudu
|
0206019WL0022467
|
00415
|
SBIN0001408
|
1320
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
892
|
AP0206019_100522APB_FTO_47939
|
0206019000NRG23090520220686123
|
1441055641
|
10/05/2022
|
Bhanu
|
Bhanu
|
0206019WL0022467
|
00468
|
UBIN0806111
|
1320
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
AP0206019_100522APB_FTO_47939
|
0206019000NRG23090520220692173
|
1441056096
|
10/05/2022
|
nagasarao kavalakatta
|
nagasarao kavalakatta
|
0206019WL0022687
|
00703
|
AIRP0000001
|
1350
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
894
|
AP0206019_100522APB_FTO_47939
|
0206019000NRG23090520220697994
|
1441055722
|
10/05/2022
|
Ciranjeevi
|
Ciranjeevi
|
0206019WL0022851
|
00165
|
IBKL0001717
|
1440
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
AP0206019_100522APB_FTO_47939
|
0206019000NRG23090520220698003
|
1441055873
|
10/05/2022
|
Suresh
|
Suresh
|
0206019WL0022851
|
00415
|
SBIN0005814
|
1440
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
AP0206019_090622APB_FTO_79721
|
0206019000NRG23090620221764302
|
N0622022A9FA51
|
09/06/2022
|
Sandeep
|
Sandeep
|
0206019WL0050956
|
00089
|
CBIN0284189
|
747
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
AP0206019_090622APB_FTO_79721
|
0206019000NRG23090620221764377
|
N0622022A9F931
|
09/06/2022
|
Mariyamma
|
Mariyamma
|
0206019WL0050957
|
00468
|
UBIN0816264
|
1446
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
AP0206019_190622APB_FTO_97340
|
0206019000NRG23190620222080541
|
N0622022AD8ED1
|
19/06/2022
|
Siva
|
Siva
|
0206019WL0060178
|
00176
|
IDIB000V054
|
1488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
AP0206019_250522APB_FTO_61802
|
0206019000NRG23210520221066146
|
2024167495
|
25/05/2022
|
Poturaju
|
Poturaju
|
0206019WL0032701
|
00415
|
SBIN0005814
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
AP0206019_250522APB_FTO_61802
|
0206019000NRG23210520221075588
|
2024167150
|
25/05/2022
|
Satya Vara Prasad
|
Satya Vara Prasad
|
0206019WL0032978
|
00415
|
SBIN0005814
|
1452
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
AP0206019_210622FTO_99575
|
0206019000NRG23210620222155304
|
3342936166
|
21/06/2022
|
Nagaraju
|
Nagaraju
|
0206019WL0062129
|
00176
|
IDIB0SGB001
|
1446
|
26/07/2022
|
Account closed
|
902
|
AP0206019_220822APB_FTO_171326
|
0206019000NRG23220820222587746
|
4268608738
|
22/08/2022
|
Venkateswararao
|
Venkateswararao
|
0206019WL0104312
|
00415
|
SBIN0005814
|
1542
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
AP0206029_250123APB_FTO_359050
|
0206029000NRG23250120233225148
|
8599099077
|
25/01/2023
|
Chalapatirao
|
Chalapatirao
|
0206029WL0269794
|
00415
|
SBIN0005812
|
427
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
AP0206029_250123APB_FTO_359050
|
0206029000NRG23250120233227888
|
8599099021
|
25/01/2023
|
Manoharam
|
Manoharam
|
0206029WL0269886
|
00415
|
SBIN0005812
|
640
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
AP0206029_280522APB_FTO_66238
|
0206029000NRG23260520221226808
|
N052202D3B52F1
|
28/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206029WL0037150
|
00415
|
SBIN0005813
|
442
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
AP0206029_280522APB_FTO_66238
|
0206029000NRG23260520221226814
|
N052202D3B4511
|
28/05/2022
|
Lakshmisujata
|
Lakshmisujata
|
0206029WL0037150
|
00468
|
UBIN0806005
|
442
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
907
|
AP0206029_280522APB_FTO_66238
|
0206029000NRG23260520221226895
|
N052202D3A0241
|
28/05/2022
|
Sriramu
|
Sriramu
|
0206029WL0037153
|
00415
|
SBIN0003287
|
434
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
AP0206018_040522APB_FTO_39560
|
0206018000NRG23020520220494259
|
1330700101
|
04/05/2022
|
Srinu
|
Srinu
|
0206018WL0017109
|
00078
|
CNRB0013775
|
1167
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
AP0206018_040522APB_FTO_39560
|
0206018000NRG23020520220495516
|
1330700070
|
04/05/2022
|
Baburao
|
Baburao
|
0206018WL0017148
|
00468
|
UBIN0804444
|
939
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
AP0206018_120522FTO_49321
|
0206018000NRG23100520220729944
|
1441340074
|
12/05/2022
|
Devadanam
|
Devadanam
|
0206018WL0023687
|
00468
|
UBIN0804444
|
1409
|
22/05/2022
|
A/c Blocked or Frozen
|
911
|
AP0206018_200422APB_FTO_22547
|
0206018000NRG23200420220169646
|
1110168589
|
20/04/2022
|
Baburao
|
Baburao
|
0206018WL0007248
|
00468
|
UBIN0804444
|
1325
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
AP0206018_231022APB_FTO_252033
|
0206018000NRG23231020222751252
|
6986668316
|
23/10/2022
|
KOTESWARA RAO
|
KOTESWARA RAO
|
0206018WL0172128
|
00045
|
BARB0VANUKU
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
AP0206018_260422APB_FTO_31478
|
0206018000NRG23240420220251240
|
1243680539
|
26/04/2022
|
ramana
|
ramana
|
0206018WL0009838
|
00468
|
UBIN0804444
|
1213
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
AP0206018_260422APB_FTO_31478
|
0206018000NRG23250420220295561
|
1243680525
|
26/04/2022
|
Bharathi
|
Bharathi
|
0206018WL0011172
|
00468
|
UBIN0804444
|
1409
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
AP0206018_260422APB_FTO_31478
|
0206018000NRG23250420220296691
|
1243680476
|
26/04/2022
|
Kamalamma
|
Kamalamma
|
0206018WL0011212
|
00176
|
IDIB000V045
|
1315
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
AP0206019_010622APB_FTO_70406
|
0206019000NRG23010620221442690
|
N06220014CC0B1
|
01/06/2022
|
Vijayakumari
|
Vijayakumari
|
0206019WL0042672
|
00462
|
UCBA0000476
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
AP0206019_010622APB_FTO_70406
|
0206019000NRG23010620221442767
|
N06220014CD731
|
01/06/2022
|
Jayapalu
|
Jayapalu
|
0206019WL0042677
|
00468
|
UBIN0914827
|
484
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
AP0206019_010622APB_FTO_70406
|
0206019000NRG23010620221442781
|
N06220014CD6E1
|
01/06/2022
|
channa
|
channa
|
0206019WL0042677
|
00176
|
IDIB0SGB001
|
1452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
AP0206019_010622APB_FTO_70406
|
0206019000NRG23010620221444659
|
N06220014CC231
|
01/06/2022
|
Suseela Rao
|
Suseela Rao
|
0206019WL0042727
|
00462
|
UCBA0000476
|
1458
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
AP0206019_010622APB_FTO_70406
|
0206019000NRG23010620221444662
|
N06220014CBEE1
|
01/06/2022
|
Sudhakar
|
Sudhakar
|
0206019WL0042727
|
00462
|
UCBA0000476
|
1458
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
AP0206019_010622APB_FTO_70406
|
0206019000NRG23010620221454761
|
N06220014CD911
|
01/06/2022
|
Rajarao
|
Rajarao
|
0206019WL0042968
|
00703
|
AIRP0000001
|
1476
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
AP0206019_050722APB_FTO_124323
|
0206019000NRG23050720222426655
|
N07220087D7D21
|
05/07/2022
|
Nagaraju
|
Nagaraju
|
0206019WL0072753
|
00415
|
SBIN0005814
|
1488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
AP0206019_050722APB_FTO_124323
|
0206019000NRG23050720222426857
|
N07220087D7A81
|
05/07/2022
|
Magretu
|
Magretu
|
0206019WL0072765
|
00415
|
SBIN0005814
|
1240
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
AP0206019_050722APB_FTO_124323
|
0206019000NRG23050720222426887
|
N07220087D7D61
|
05/07/2022
|
Sarojini
|
Sarojini
|
0206019WL0072765
|
00415
|
SBIN0005814
|
744
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
AP0206019_050722APB_FTO_124323
|
0206019000NRG23050720222427435
|
N07220087D76B1
|
05/07/2022
|
Nagendramma
|
Nagendramma
|
0206019WL0072804
|
00415
|
SBIN0005814
|
1482
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
AP0206019_260622APB_FTO_107871
|
0206019000NRG23250620222243430
|
N06220335B0891
|
26/06/2022
|
Naagamma
|
Naagamma
|
0206019WL0065471
|
00415
|
SBIN0005814
|
996
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
AP0206019_260622APB_FTO_107871
|
0206019000NRG23250620222243458
|
N06220335B0351
|
26/06/2022
|
Ravulamma
|
Ravulamma
|
0206019WL0065473
|
00415
|
SBIN0021719
|
1648
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
AP0206019_310522APB_FTO_68610
|
0206019000NRG23260520221205378
|
|
31/05/2022
|
Venkataramana
|
Venkataramana
|
0206019WL0036663
|
00468
|
UBIN0816264
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
AP0206019_310522APB_FTO_68610
|
0206019000NRG23260520221221021
|
|
31/05/2022
|
Bhaskararao
|
Bhaskararao
|
0206019WL0037009
|
00415
|
SBIN0005814
|
1392
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
AP0206019_310522APB_FTO_68610
|
0206019000NRG23260520221221620
|
|
31/05/2022
|
Swaminaayudu
|
Swaminaayudu
|
0206019WL0037040
|
00415
|
SBIN0001408
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
931
|
AP0206019_310522APB_FTO_68610
|
0206019000NRG23260520221221637
|
|
31/05/2022
|
Bhanu
|
Bhanu
|
0206019WL0037040
|
00468
|
UBIN0806111
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
AP0206019_310522APB_FTO_68610
|
0206019000NRG23260520221221638
|
|
31/05/2022
|
Paaparao
|
Paaparao
|
0206019WL0037040
|
00415
|
SBIN0005814
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
933
|
AP0206019_310522APB_FTO_68610
|
0206019000NRG23260520221221672
|
|
31/05/2022
|
Sambasivarao
|
Sambasivarao
|
0206019WL0037040
|
00415
|
SBIN0020772
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
AP0206019_260622APB_FTO_107871
|
0206019000NRG23260620222251253
|
N06220335B0721
|
26/06/2022
|
Deevenarani
|
Deevenarani
|
0206019WL0065841
|
00415
|
SBIN0021719
|
1600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
AP0206019_260622APB_FTO_107871
|
0206019000NRG23260620222254089
|
N06220335B03D1
|
26/06/2022
|
Paaparao
|
Paaparao
|
0206019WL0065974
|
00415
|
SBIN0005814
|
1506
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
936
|
AP0206019_260622APB_FTO_107871
|
0206019000NRG23260620222254140
|
N06220335AFA61
|
26/06/2022
|
Nagaraju
|
Nagaraju
|
0206019WL0065974
|
00415
|
SBIN0005814
|
1506
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
AP0206019_260622APB_FTO_107871
|
0206019000NRG23260620222259019
|
N06220335B0411
|
26/06/2022
|
Manikyala Rao
|
Manikyala Rao
|
0206019WL0066117
|
00415
|
SBIN0005814
|
1482
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
AP0206019_280323APB_FTO_435665
|
0206019000NRG23270320233928166
|
0546414365
|
28/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0206019WL313502
|
00415
|
SBIN0005814
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
AP0206019_310522APB_FTO_68610
|
0206019000NRG23270520221246510
|
|
31/05/2022
|
Vinod Babu
|
Vinod Babu
|
0206019WL0037592
|
00415
|
SBIN0001410
|
1488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
AP0206019_290622APB_FTO_115385
|
0206019000NRG23270620222283298
|
N062203BD5FB71
|
29/06/2022
|
Nancharamma
|
Nancharamma
|
0206019WL0066944
|
00415
|
SBIN0005814
|
1506
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
AP0206019_290622APB_FTO_115385
|
0206019000NRG23270620222283321
|
N062203BD64691
|
29/06/2022
|
Satyavati
|
Satyavati
|
0206019WL0066944
|
00415
|
SBIN0021719
|
1506
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
AP0206019_290622APB_FTO_115385
|
0206019000NRG23270620222283388
|
N062203BD60F71
|
29/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0206019WL0066944
|
00415
|
SBIN0005814
|
1506
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
AP0206019_290622APB_FTO_115385
|
0206019000NRG23290620222332949
|
N062203BD5F7F1
|
29/06/2022
|
Nancharamma
|
Nancharamma
|
0206019WL0068774
|
00462
|
UCBA0000476
|
502
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
AP0206029_280522APB_FTO_66238
|
0206029000NRG23260520221226904
|
N052202D3B44E1
|
28/05/2022
|
lakshmikirankumar
|
lakshmikirankumar
|
0206029WL0037153
|
00468
|
UBIN0806005
|
434
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
AP0206029_280422APB_FTO_33991
|
0206029000NRG23280420220376676
|
1243221916
|
28/04/2022
|
Anjayya
|
Anjayya
|
0206029WL0013579
|
00468
|
UBIN0806005
|
430
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
AP0206029_280422APB_FTO_33991
|
0206029000NRG23280420220376691
|
1243221662
|
28/04/2022
|
Gangabavani
|
Gangabavani
|
0206029WL0013579
|
00468
|
UBIN0806005
|
858
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
AP0206029_280422APB_FTO_33991
|
0206029000NRG23280420220376692
|
1243221814
|
28/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206029WL0013579
|
00468
|
UBIN0806005
|
643
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
AP0206029_280422APB_FTO_33991
|
0206029000NRG23280420220376713
|
1243221838
|
28/04/2022
|
Raju
|
Raju
|
0206029WL0013579
|
00468
|
UBIN0806005
|
675
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
AP0206029_280422APB_FTO_33991
|
0206029000NRG23280420220376745
|
1243221644
|
28/04/2022
|
Sankaram
|
Sankaram
|
0206029WL0013579
|
00468
|
UBIN0806005
|
948
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
AP0206029_280422APB_FTO_33991
|
0206029000NRG23280420220376750
|
1243221673
|
28/04/2022
|
Kanyakumari
|
Kanyakumari
|
0206029WL0013579
|
00468
|
UBIN0806005
|
976
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
AP0206029_280422APB_FTO_33991
|
0206029000NRG23280420220376751
|
1243221890
|
28/04/2022
|
Gowtham
|
Gowtham
|
0206029WL0013579
|
00468
|
UBIN0806005
|
976
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
AP0206029_280422APB_FTO_33991
|
0206029000NRG23280420220376772
|
1243221842
|
28/04/2022
|
Joji
|
Joji
|
0206029WL0013579
|
00468
|
UBIN0806005
|
414
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
AP0206029_280422APB_FTO_33991
|
0206029000NRG23280420220376810
|
1243221632
|
28/04/2022
|
Bujji
|
Bujji
|
0206029WL0013579
|
00468
|
UBIN0806005
|
976
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
AP0206029_280422APB_FTO_33991
|
0206029000NRG23280420220376812
|
1243221675
|
28/04/2022
|
Meri
|
Meri
|
0206029WL0013579
|
00468
|
UBIN0806005
|
976
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
AP0206029_280422APB_FTO_33991
|
0206029000NRG23280420220376821
|
1243221688
|
28/04/2022
|
Bujji
|
Bujji
|
0206029WL0013579
|
00468
|
UBIN0806005
|
827
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
AP0206029_280422APB_FTO_33991
|
0206029000NRG23280420220376862
|
1243221818
|
28/04/2022
|
Aswani
|
Aswani
|
0206029WL0013579
|
00468
|
UBIN0806005
|
858
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
AP0206029_280422APB_FTO_33991
|
0206029000NRG23280420220376872
|
1243221699
|
28/04/2022
|
Annapurna
|
Annapurna
|
0206029WL0013579
|
00468
|
UBIN0806005
|
1007
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
AP0206029_280422APB_FTO_33991
|
0206029000NRG23280420220376879
|
1243221669
|
28/04/2022
|
Saaramma
|
Saaramma
|
0206029WL0013579
|
00468
|
UBIN0806005
|
1007
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
AP0206029_280422APB_FTO_33991
|
0206029000NRG23280420220376893
|
1243221808
|
28/04/2022
|
Koteswaramma
|
Koteswaramma
|
0206029WL0013579
|
00468
|
UBIN0806005
|
688
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
AP0206029_280422APB_FTO_33991
|
0206029000NRG23280420220376901
|
1243221969
|
28/04/2022
|
Sudeer
|
Sudeer
|
0206029WL0013579
|
00032
|
UTIB0003444
|
917
|
16/05/2022
|
Account closed
|
961
|
AP0206029_280422APB_FTO_33991
|
0206029000NRG23280420220376902
|
1243221875
|
28/04/2022
|
Chanti
|
Chanti
|
0206029WL0013579
|
00468
|
UBIN0806005
|
917
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
AP0206019_051122FTO_269496
|
0206019000NRG23051120222784764
|
|
05/11/2022
|
KOLUSU RAMBABU
|
KOLUSU RAMBABU
|
0206019WL0190313
|
00415
|
SBIN0005814
|
1542
|
20/12/2022
|
Account closed
|
963
|
AP0206019_051122FTO_269496
|
0206019000NRG23051120222784765
|
|
05/11/2022
|
KOLUSU PADMAVATHI
|
KOLUSU PADMAVATHI
|
0206019WL0190313
|
00415
|
SBIN0005814
|
1542
|
20/12/2022
|
Account closed
|
964
|
AP0206019_060622APB_FTO_72276
|
0206019000NRG23060620221613226
|
N0622022A97701
|
06/06/2022
|
Ramarao
|
Ramarao
|
0206019WL0047105
|
00415
|
SBIN0001410
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
AP0206019_060622APB_FTO_72276
|
0206019000NRG23060620221623028
|
N0622022A97971
|
06/06/2022
|
Koteswaramma
|
Koteswaramma
|
0206019WL0047412
|
00415
|
SBIN0005814
|
1380
|
17/08/2022
|
Account closed
|
966
|
AP0206019_120422APB_FTO_11334
|
0206019000NRG23070420220007823
|
1244964509
|
12/04/2022
|
Bujjikanna
|
Bujjikanna
|
0206019WL0000326
|
00415
|
SBIN0021719
|
735
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
AP0206019_120422APB_FTO_11334
|
0206019000NRG23090420220019307
|
1244964510
|
12/04/2022
|
Baburao
|
Baburao
|
0206019WL0001210
|
00703
|
AIRP0000001
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
AP0206019_120422APB_FTO_11334
|
0206019000NRG23090420220019316
|
1244964380
|
12/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206019WL0001210
|
00462
|
UCBA0000476
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
AP0206019_100622APB_FTO_81998
|
0206019000NRG23090620221768784
|
N0622022AC3DD1
|
10/06/2022
|
Bujji
|
Bujji
|
0206019WL0051148
|
00462
|
UCBA0000476
|
1350
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
AP0206019_100622APB_FTO_81998
|
0206019000NRG23100620221782970
|
N0622022AC3C11
|
10/06/2022
|
Sanjeeva Rao
|
Sanjeeva Rao
|
0206019WL0051562
|
00176
|
IDIB0SGB001
|
1428
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
AP0206019_100622APB_FTO_81998
|
0206019000NRG23100620221787681
|
N0622022AC4291
|
10/06/2022
|
Ramana
|
Ramana
|
0206019WL0051675
|
00415
|
SBIN0001410
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
AP0206019_101222FTO_312780
|
0206019000NRG23101220222917118
|
8597564024
|
10/12/2022
|
Vemareddy
|
Vemareddy
|
0206019WL0228515
|
00462
|
UCBA0000476
|
1542
|
08/02/2023
|
Account closed
|
973
|
AP0206019_120422APB_FTO_11334
|
0206019000NRG23110420220029527
|
1244964497
|
12/04/2022
|
Lakshmi
|
Lakshmi
|
0206019WL0001990
|
00468
|
UBIN0914827
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
AP0206019_170522APB_FTO_53800
|
0206019000NRG23130520220840821
|
1649783324
|
17/05/2022
|
Satya Vara Prasad
|
Satya Vara Prasad
|
0206019WL0026515
|
00415
|
SBIN0005814
|
1230
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
AP0206019_170522APB_FTO_53800
|
0206019000NRG23130520220842051
|
1649783328
|
17/05/2022
|
Manikyala Rao
|
Manikyala Rao
|
0206019WL0026578
|
00415
|
SBIN0005814
|
1235
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
AP0206019_170522APB_FTO_53800
|
0206019000NRG23140520220853364
|
1649783313
|
17/05/2022
|
Sukanya
|
Sukanya
|
0206019WL0026851
|
00415
|
SBIN0005814
|
496
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
AP0206019_170522APB_FTO_53800
|
0206019000NRG23140520220854435
|
1649783172
|
17/05/2022
|
Poturaju
|
Poturaju
|
0206019WL0026874
|
00415
|
SBIN0005814
|
1440
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
AP0206019_170522APB_FTO_53800
|
0206019000NRG23140520220875761
|
1649782787
|
17/05/2022
|
Arun kumar
|
Arun kumar
|
0206019WL0027576
|
00415
|
SBIN0001408
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
AP0206019_170522APB_FTO_53800
|
0206019000NRG23140520220882140
|
1649783131
|
17/05/2022
|
Nagavenkatadevi Kumari
|
Nagavenkatadevi Kumari
|
0206019WL0027716
|
00415
|
SBIN0005814
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
AP0206019_170522APB_FTO_53800
|
0206019000NRG23150520220924662
|
1649782802
|
17/05/2022
|
Sandeep
|
Sandeep
|
0206019WL0028683
|
00468
|
UBIN0914827
|
1470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
AP0206019_050722APB_FTO_124323
|
0206019000NRG23050720222427452
|
N07220087D7EB1
|
05/07/2022
|
Lajaru
|
Lajaru
|
0206019WL0072805
|
00415
|
SBIN0021719
|
1099
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
AP0206019_080622APB_FTO_77233
|
0206019000NRG23060620221626249
|
N0622022AFE5B1
|
08/06/2022
|
Nagaraju
|
Nagaraju
|
0206019WL0047516
|
00415
|
SBIN0005814
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
AP0206019_080622FTO_77188
|
0206019000NRG23060620221626266
|
N0622022A966F1
|
08/06/2022
|
Appakattla Rathna Kumar
|
Appakattla Rathna Kumar
|
0206019WL0047516
|
00415
|
SBIN0020772
|
1500
|
17/08/2022
|
No Such Account
|
984
|
AP0206019_080622APB_FTO_77233
|
0206019000NRG23060620221628727
|
N0622022AFE0B1
|
08/06/2022
|
nagasarao kavalakatta
|
nagasarao kavalakatta
|
0206019WL0047577
|
00703
|
AIRP0000001
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
985
|
AP0206019_080622APB_FTO_77233
|
0206019000NRG23060620221630711
|
N0622022AFDE61
|
08/06/2022
|
Sukanya
|
Sukanya
|
0206019WL0047611
|
00415
|
SBIN0005814
|
217
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
AP0206019_080622APB_FTO_77233
|
0206019000NRG23060620221633759
|
N0622022AFC921
|
08/06/2022
|
Naveenbabu
|
Naveenbabu
|
0206019WL0047686
|
00462
|
UCBA0000476
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
AP0206019_080622APB_FTO_77233
|
0206019000NRG23070620221668279
|
N0622022AFE1E1
|
08/06/2022
|
Manikyala Rao
|
Manikyala Rao
|
0206019WL0048356
|
00415
|
SBIN0005814
|
440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
AP0206019_080622APB_FTO_77233
|
0206019000NRG23070620221673132
|
N0622022AFCF41
|
08/06/2022
|
Nancharamma
|
Nancharamma
|
0206019WL0048481
|
00415
|
SBIN0005814
|
1422
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
AP0206019_080622APB_FTO_77233
|
0206019000NRG23080620221708225
|
N0622022AFD7C1
|
08/06/2022
|
Siva naga Chandra shekar
|
Siva naga Chandra shekar
|
0206019WL0049306
|
00415
|
SBIN0005814
|
1290
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
AP0206019_090123APB_FTO_344971
|
0206019000NRG23090120233040304
|
8595777203
|
09/01/2023
|
Baburao
|
Baburao
|
0206019WL0255305
|
00462
|
UCBA0000476
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
AP0206019_140622APB_FTO_87445
|
0206019000NRG23110620221804580
|
N0622022B04971
|
14/06/2022
|
Vinod Babu
|
Vinod Babu
|
0206019WL0052087
|
00415
|
SBIN0001410
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
AP0206019_140622APB_FTO_87445
|
0206019000NRG23120620221861536
|
N0622022B02251
|
14/06/2022
|
Ramarao
|
Ramarao
|
0206019WL0053705
|
00415
|
SBIN0001410
|
238
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
AP0206019_130422APB_FTO_14710
|
0206019000NRG23130420220068103
|
1201380573
|
13/04/2022
|
Bujjikanna
|
Bujjikanna
|
0206019WL0003568
|
00415
|
SBIN0021719
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
AP0206019_140622APB_FTO_87445
|
0206019000NRG23130620221906305
|
N0622022B04111
|
14/06/2022
|
Manikyala Rao
|
Manikyala Rao
|
0206019WL0054967
|
00415
|
SBIN0005814
|
1452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
AP0206019_140622APB_FTO_87445
|
0206019000NRG23130620221916750
|
N0622022B02EA1
|
14/06/2022
|
Manikyam
|
Manikyam
|
0206019WL0055248
|
00462
|
UCBA0000476
|
735
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
AP0206019_140622APB_FTO_87445
|
0206019000NRG23130620221918447
|
N0622022B04EF1
|
14/06/2022
|
Deevenarani
|
Deevenarani
|
0206019WL0055305
|
00415
|
SBIN0021719
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
AP0206019_140622APB_FTO_87445
|
0206019000NRG23130620221928614
|
N0622022B04B11
|
14/06/2022
|
Nagaraju
|
Nagaraju
|
0206019WL0055686
|
00415
|
SBIN0005814
|
1410
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
AP0206019_170822APB_FTO_166423
|
0206019000NRG23170820222579323
|
4268036197
|
17/08/2022
|
BUJJIKANNA DEVARAPALLI
|
BUJJIKANNA DEVARAPALLI
|
0206019WL0101094
|
00415
|
SBIN0005814
|
1028
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
AP0206029_170223APB_FTO_386041
|
0206029000NRG23160220233461435
|
9212384991
|
17/02/2023
|
sahadevudu
|
sahadevudu
|
0206029WL284908
|
00415
|
SBIN0005812
|
404
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
AP0206029_180422APB_FTO_19739
|
0206029000NRG23180420220108825
|
1204785985
|
18/04/2022
|
Narayanamma
|
Narayanamma
|
0206029WL0005035
|
00415
|
SBIN0005814
|
1350
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
AP0206029_231222APB_FTO_327574
|
0206029000NRG23221220222981667
|
8615942215
|
23/12/2022
|
lakshmikirankumar
|
lakshmikirankumar
|
0206029WL0243031
|
00468
|
UBIN0806005
|
236
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
AP0206029_280522APB_FTO_66143
|
0206029000NRG23270520221240855
|
N052202D1DEDD1
|
28/05/2022
|
Srinuvasarao
|
Srinuvasarao
|
0206029WL0037448
|
00415
|
SBIN0005812
|
1333
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1003
|
AP0206029_280522APB_FTO_66143
|
0206029000NRG23270520221240878
|
N052202D1DE041
|
28/05/2022
|
satish
|
satish
|
0206029WL0037450
|
00415
|
SBIN0005812
|
1374
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
AP0206029_280522APB_FTO_66143
|
0206029000NRG23270520221281734
|
N052202D1DCD21
|
28/05/2022
|
lakshmana swami
|
lakshmana swami
|
0206029WL0038396
|
00468
|
UBIN0805254
|
1379
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
AP0206029_280522APB_FTO_66143
|
0206029000NRG23270520221283421
|
N052202D1DE4D1
|
28/05/2022
|
vijay kumar
|
vijay kumar
|
0206029WL0038427
|
00415
|
SBIN0005812
|
1416
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
AP0206029_280522APB_FTO_66143
|
0206029000NRG23270520221286805
|
N052202D1D4A51
|
28/05/2022
|
Naagamuni
|
Naagamuni
|
0206029WL0038454
|
00468
|
UBIN0808181
|
1428
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1007
|
AP0206029_270622APB_FTO_109274
|
0206029000NRG23270620222279557
|
N0622036CA0A21
|
27/06/2022
|
sesha ratnam
|
sesha ratnam
|
0206029WL0066797
|
00468
|
UBIN0806005
|
1417
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1008
|
AP0206029_270622APB_FTO_109274
|
0206029000NRG23270620222280163
|
N0622036CA2101
|
27/06/2022
|
Poturaju
|
Poturaju
|
0206029WL0066835
|
00415
|
SBIN0005813
|
1393
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
AP0206029_270622APB_FTO_109274
|
0206029000NRG23270620222281360
|
N0622036CA15E1
|
27/06/2022
|
Mani
|
Mani
|
0206029WL0066881
|
00415
|
SBIN0005812
|
240
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
AP0206029_270622APB_FTO_109274
|
0206029000NRG23270620222283479
|
N0622036CA2321
|
27/06/2022
|
Rambabu
|
Rambabu
|
0206029WL0066945
|
00415
|
SBIN0005813
|
1145
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
AP0206029_270622APB_FTO_109274
|
0206029000NRG23270620222283482
|
N0622036CA1311
|
27/06/2022
|
Ravi
|
Ravi
|
0206029WL0066945
|
00415
|
SBIN0005813
|
1374
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
AP0206029_270622APB_FTO_109274
|
0206029000NRG23270620222296214
|
N0622036CA0C61
|
27/06/2022
|
bujji
|
bujji
|
0206029WL0067356
|
00468
|
UBIN0806005
|
1354
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1013
|
AP0206029_280522APB_FTO_66143
|
0206029000NRG23280520221302186
|
N052202D1DE871
|
28/05/2022
|
saikumar
|
saikumar
|
0206029WL0038925
|
00415
|
SBIN0005812
|
1351
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
AP0206029_280522APB_FTO_66143
|
0206029000NRG23280520221302202
|
N052202D1DE011
|
28/05/2022
|
Bhaskararao
|
Bhaskararao
|
0206029WL0038925
|
00415
|
SBIN0005812
|
1351
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
AP0206029_281122APB_FTO_294203
|
0206029000NRG23281120222858438
|
7034156742
|
28/11/2022
|
Adhilakshmi
|
Adhilakshmi
|
0206029WL0216956
|
00089
|
CBIN0280834
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1016
|
AP0206029_300323FTO_445840
|
0206029000NRG23290320234021010
|
1188682822
|
30/03/2023
|
Nageswararao
|
Nageswararao
|
0206029WL0317348
|
00415
|
SBIN0005812
|
255
|
03/05/2023
|
No Such Account
|
1017
|
AP0206029_300422APB_FTO_35435
|
0206029000NRG23290420220398536
|
1243035099
|
30/04/2022
|
Nageswararao
|
Nageswararao
|
0206029WL0014074
|
00415
|
SBIN0005812
|
436
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
AP0206029_280422APB_FTO_33991
|
0206029000NRG23280420220388683
|
1243221965
|
28/04/2022
|
Vajramma
|
Vajramma
|
0206029WL0013843
|
00468
|
UBIN0808181
|
1350
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1019
|
AP0206029_280522APB_FTO_66238
|
0206029000NRG23280520221313221
|
N052202D3B55F1
|
28/05/2022
|
deepti
|
deepti
|
0206029WL0039224
|
00415
|
SBIN0005813
|
944
|
18/08/2022
|
A/c Blocked or Frozen
|
1020
|
AP0206029_290323APB_FTO_440858
|
0206029000NRG23290320233991115
|
0532009005
|
29/03/2023
|
sesha ratnam
|
sesha ratnam
|
0206029WL316462
|
00468
|
UBIN0806005
|
800
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1021
|
AP0206030_060622APB_FTO_71499
|
0206030000NRG23010620221442147
|
N06220233A7FB1
|
06/06/2022
|
rama devi
|
rama devi
|
0206030WL0042651
|
00176
|
IDIB000M043
|
707
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
AP0206030_060622APB_FTO_73122
|
0206030000NRG23010620221454604
|
N062202333E0A1
|
06/06/2022
|
rama devi
|
rama devi
|
0206030WL0042965
|
00176
|
IDIB000M043
|
237
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
AP0206030_060622APB_FTO_71499
|
0206030000NRG23010620221456648
|
N06220233A80D1
|
06/06/2022
|
Sivanagabaabu
|
Sivanagabaabu
|
0206030WL0042999
|
00415
|
SBIN0003172
|
1357
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
AP0206030_030522APB_FTO_39165
|
0206030000NRG23020520220477789
|
1330565263
|
03/05/2022
|
Ravikumaar
|
Ravikumaar
|
0206030WL0016660
|
00176
|
IDIB000M043
|
1285
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
AP0206030_030522APB_FTO_39165
|
0206030000NRG23020520220484534
|
1330565164
|
03/05/2022
|
ajay baabu
|
ajay baabu
|
0206030WL0016882
|
00176
|
IDIB000K094
|
1414
|
18/05/2022
|
A/c Blocked or Frozen
|
1026
|
AP0206030_060622APB_FTO_73122
|
0206030000NRG23020620221505455
|
N06220233337D1
|
06/06/2022
|
ajay baabu
|
ajay baabu
|
0206030WL0044106
|
00176
|
IDIB000K094
|
1201
|
17/08/2022
|
A/c Blocked or Frozen
|
1027
|
AP0206030_040323APB_FTO_406362
|
0206030000NRG23040320233631772
|
0412934019
|
04/03/2023
|
Nancharayya
|
Nancharayya
|
0206030WL295774
|
00176
|
IDIB000K094
|
300
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
AP0206030_060622APB_FTO_73122
|
0206030000NRG23040620221549911
|
N062202333E641
|
06/06/2022
|
Koteswari
|
Koteswari
|
0206030WL0045177
|
00468
|
UBIN0807460
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
AP0206030_060622APB_FTO_73191
|
0206030000NRG23040620221552346
|
3350876206
|
06/06/2022
|
rama devi
|
rama devi
|
0206030WL0045242
|
00176
|
IDIB000M043
|
1414
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
AP0206030_060622APB_FTO_73191
|
0206030000NRG23040620221557463
|
3350876365
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0206030WL0045447
|
00468
|
UBIN0807460
|
1395
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1031
|
AP0206030_060622APB_FTO_73191
|
0206030000NRG23040620221557504
|
3350876367
|
06/06/2022
|
Padma
|
Padma
|
0206030WL0045447
|
00468
|
UBIN0807460
|
1395
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1032
|
AP0206030_060622APB_FTO_73191
|
0206030000NRG23040620221557538
|
3350876843
|
06/06/2022
|
Shushma
|
Shushma
|
0206030WL0045447
|
00468
|
UBIN0822591
|
1162
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1033
|
AP0206019_250522APB_FTO_61802
|
0206019000NRG23230520221112876
|
2024167151
|
25/05/2022
|
Manikyala Rao
|
Manikyala Rao
|
0206019WL0033983
|
00415
|
SBIN0005814
|
738
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
AP0206019_250522APB_FTO_61802
|
0206019000NRG23230520221115446
|
2024167601
|
25/05/2022
|
Siva
|
Siva
|
0206019WL0034098
|
00176
|
IDIB000V054
|
1344
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
AP0206019_270922FTO_222837
|
0206019000NRG23230920222683165
|
6915889551
|
27/09/2022
|
Baburao
|
Baburao
|
0206019WL0137215
|
00703
|
AIRP0000001
|
1542
|
05/12/2022
|
A/c Blocked or Frozen
|
1036
|
AP0206019_250522APB_FTO_61802
|
0206019000NRG23240520221133816
|
2024167480
|
25/05/2022
|
Arun kumar
|
Arun kumar
|
0206019WL0034693
|
00415
|
SBIN0001408
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
AP0206019_270422APB_FTO_33050
|
0206019000NRG23260420220317027
|
1424617114
|
27/04/2022
|
Pratipkumar
|
Pratipkumar
|
0206019WL0011747
|
00415
|
SBIN0005814
|
490
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
AP0206029_100622APB_FTO_81838
|
0206029000NRG23090620221769563
|
3350905044
|
10/06/2022
|
Koteswaramma
|
Koteswaramma
|
0206029WL0051184
|
00468
|
UBIN0806005
|
1390
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
AP0206029_100622APB_FTO_81838
|
0206029000NRG23090620221769565
|
3350905070
|
10/06/2022
|
Chanti
|
Chanti
|
0206029WL0051184
|
00468
|
UBIN0806005
|
1390
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
AP0206029_100622APB_FTO_81838
|
0206029000NRG23100620221788060
|
3350905349
|
10/06/2022
|
PAPA
|
PAPA
|
0206029WL0051682
|
00415
|
SBIN0005812
|
1309
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
AP0206029_100622APB_FTO_81838
|
0206029000NRG23100620221788190
|
3350905559
|
10/06/2022
|
SRINUVASARAO
|
SRINUVASARAO
|
0206029WL0051687
|
00227
|
KVBL0004884
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
AP0206029_100622APB_FTO_81838
|
0206029000NRG23100620221789780
|
3350905499
|
10/06/2022
|
vijay kumar
|
vijay kumar
|
0206029WL0051699
|
00415
|
SBIN0005812
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
AP0206029_100622APB_FTO_81838
|
0206029000NRG23100620221791745
|
3350905714
|
10/06/2022
|
Venkayamma
|
Venkayamma
|
0206029WL0051768
|
00415
|
SBIN0005812
|
1289
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
AP0206029_110123APB_FTO_347378
|
0206029000NRG23110120233057003
|
8615502462
|
11/01/2023
|
Veeramma
|
Veeramma
|
0206029WL0257585
|
00415
|
SBIN0005812
|
236
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
AP0206029_120522APB_FTO_50137
|
0206029000NRG23110520220795335
|
1440419786
|
12/05/2022
|
Sankrao
|
Sankrao
|
0206029WL0025371
|
00415
|
SBIN0005813
|
1348
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
AP0206029_120522FTO_50038
|
0206029000NRG23110520220796085
|
1441295542
|
12/05/2022
|
SYAMALA
|
SYAMALA
|
0206029WL0025402
|
00468
|
UBIN0806005
|
678
|
22/05/2022
|
No Such Account
|
1047
|
AP0206029_121222FTO_314664
|
0206029000NRG23111220222919785
|
8597383321
|
12/12/2022
|
DURGA
|
DURGA
|
0206029WL0229496
|
00089
|
CBIN0280834
|
1542
|
08/02/2023
|
No Such Account
|
1048
|
AP0206029_140622APB_FTO_87407
|
0206029000NRG23140620221953789
|
N062202327CA81
|
14/06/2022
|
Haimavathi
|
Haimavathi
|
0206029WL0056556
|
00468
|
UBIN0806005
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
AP0206029_150223APB_FTO_383491
|
0206029000NRG23150220233444023
|
0255281185
|
15/02/2023
|
naagaraju
|
naagaraju
|
0206029WL283431
|
00468
|
UBIN0806005
|
1011
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
AP0206029_150223APB_FTO_383491
|
0206029000NRG23150220233447047
|
0255281094
|
15/02/2023
|
sahadevudu
|
sahadevudu
|
0206029WL283730
|
00415
|
SBIN0005812
|
809
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
AP0206029_171022APB_FTO_244712
|
0206029000NRG23161020222732469
|
6984578507
|
17/10/2022
|
VENKATES
|
VENKATES
|
0206029WL0163276
|
00089
|
CBIN0280834
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
AP0206029_230522APB_FTO_59610
|
0206029000NRG23200520221058890
|
1979107018
|
23/05/2022
|
Ammaji
|
Ammaji
|
0206029WL0032486
|
00468
|
UBIN0806005
|
1416
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1053
|
AP0206029_230522APB_FTO_59610
|
0206029000NRG23200520221058947
|
1979106354
|
23/05/2022
|
KRUPA VARAM
|
KRUPA VARAM
|
0206029WL0032486
|
00468
|
UBIN0806005
|
1416
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1054
|
AP0206029_230622APB_FTO_103653
|
0206029000NRG23230620222219076
|
N06220310C9C51
|
23/06/2022
|
Pilonamma
|
Pilonamma
|
0206029WL0064313
|
00468
|
UBIN0806005
|
1449
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1055
|
AP0206029_270422APB_FTO_32584
|
0206029000NRG23240420220241662
|
1243339716
|
27/04/2022
|
Jamini
|
Jamini
|
0206029WL0009468
|
00468
|
UBIN0806005
|
1390
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
AP0206029_270422APB_FTO_32584
|
0206029000NRG23240420220276801
|
1243340033
|
27/04/2022
|
Subbaiah
|
Subbaiah
|
0206029WL0010647
|
00089
|
CBIN0280834
|
643
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
AP0206029_300422APB_FTO_35435
|
0206029000NRG23290420220403330
|
1243035062
|
30/04/2022
|
Narayanamma
|
Narayanamma
|
0206029WL0014140
|
00415
|
SBIN0005814
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
AP0206029_300422APB_FTO_35435
|
0206029000NRG23290420220403363
|
1243034917
|
30/04/2022
|
EswaraRao
|
EswaraRao
|
0206029WL0014140
|
00468
|
UBIN0806005
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
AP0206029_300422APB_FTO_35435
|
0206029000NRG23290420220407038
|
1243035148
|
30/04/2022
|
Raaju
|
Raaju
|
0206029WL0014211
|
00176
|
IDIB000M043
|
1220
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1060
|
AP0206029_300422APB_FTO_35435
|
0206029000NRG23290420220407067
|
1243034974
|
30/04/2022
|
namcharamma
|
namcharamma
|
0206029WL0014211
|
00468
|
UBIN0808181
|
407
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
AP0206029_300323APB_FTO_445871
|
0206029000NRG23300320234037578
|
1187922819
|
30/03/2023
|
Koteswararao
|
Koteswararao
|
0206029WL318280
|
00415
|
SBIN0021148
|
1200
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1062
|
AP0206029_300323APB_FTO_445871
|
0206029000NRG23300320234040224
|
1187922452
|
30/03/2023
|
Baburao
|
Baburao
|
0206029WL318472
|
00468
|
UBIN0822591
|
200
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
AP0206029_300323APB_FTO_445871
|
0206029000NRG23300320234040225
|
1187922820
|
30/03/2023
|
JUJJAVARAPU SOUNDU
|
JUJJAVARAPU SOUNDU
|
0206029WL318472
|
00468
|
UBIN0806005
|
200
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
AP0206029_020522APB_FTO_38456
|
0206029000NRG23300420220427098
|
1349544342
|
02/05/2022
|
bujji
|
bujji
|
0206029WL0015052
|
00468
|
UBIN0806005
|
809
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1065
|
AP0206029_020522APB_FTO_38456
|
0206029000NRG23300420220427337
|
1349543911
|
02/05/2022
|
Nanaji
|
Nanaji
|
0206029WL0015058
|
00415
|
SBIN0003172
|
1039
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1066
|
AP0206029_020522APB_FTO_38456
|
0206029000NRG23300420220428423
|
1349544574
|
02/05/2022
|
SrInivasa rao
|
SrInivasa rao
|
0206029WL0015106
|
00468
|
UBIN0808181
|
1252
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
AP0206029_020522APB_FTO_38456
|
0206029000NRG23300420220429045
|
1349544282
|
02/05/2022
|
Haimavathi
|
Haimavathi
|
0206029WL0015127
|
00468
|
UBIN0806005
|
1221
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
AP0206030_030522FTO_39151
|
0206030000NRG23020520220485404
|
1922042911
|
03/05/2022
|
Daasu
|
Daasu
|
0206030WL0016909
|
00176
|
IDIB000M043
|
1415
|
03/06/2022
|
A/c Blocked or Frozen
|
1069
|
AP0206030_030522FTO_39151
|
0206030000NRG23020520220485596
|
1922042937
|
03/05/2022
|
Kaila Lavanya
|
Kaila Lavanya
|
0206030WL0016914
|
00176
|
IDIB000M043
|
1350
|
03/06/2022
|
No Such Account
|
1070
|
AP0206030_070622FTO_75951
|
0206030000NRG23060620221628588
|
N062202331EA71
|
07/06/2022
|
VENKATESWARARAO
|
VENKATESWARARAO
|
0206030WL0047575
|
00176
|
IDIB000C602
|
1354
|
17/08/2022
|
A/c Blocked or Frozen
|
1071
|
AP0206030_070622APB_FTO_76016
|
0206030000NRG23070620221682662
|
N06220233B6B81
|
07/06/2022
|
Mangamma
|
Mangamma
|
0206030WL0048698
|
00468
|
UBIN0822591
|
963
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
AP0206030_120622APB_FTO_84554
|
0206030000NRG23110620221821834
|
3350870373
|
12/06/2022
|
Paapa
|
Paapa
|
0206030WL0052719
|
00468
|
UBIN0809489
|
1434
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
AP0206030_120622APB_FTO_84554
|
0206030000NRG23110620221825388
|
3350870551
|
12/06/2022
|
Vajram
|
Vajram
|
0206030WL0052849
|
00468
|
UBIN0809489
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
AP0206030_120622APB_FTO_84554
|
0206030000NRG23110620221825484
|
3350870594
|
12/06/2022
|
Saraswati
|
Saraswati
|
0206030WL0052849
|
00468
|
UBIN0809489
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
AP0206030_120622FTO_84519
|
0206030000NRG23110620221827997
|
N06220232771B1
|
12/06/2022
|
Balayya
|
Balayya
|
0206030WL0052907
|
00176
|
IDIB000C602
|
1424
|
17/08/2022
|
A/c Blocked or Frozen
|
1076
|
AP0206030_120622FTO_84519
|
0206030000NRG23110620221827998
|
N0622023277191
|
12/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206030WL0052907
|
00176
|
IDIB000C602
|
1424
|
17/08/2022
|
Account closed
|
1077
|
AP0206029_150323APB_FTO_416906
|
0206029000NRG23140320233744857
|
0412966995
|
15/03/2023
|
Rattayya
|
Rattayya
|
0206029WL302858
|
00089
|
CBIN0280834
|
798
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
AP0206029_150323APB_FTO_416906
|
0206029000NRG23150320233778869
|
0412967067
|
15/03/2023
|
SRINIVASARAMMA
|
SRINIVASARAMMA
|
0206029WL304532
|
00709
|
IDIB0SGB001
|
809
|
12/04/2023
|
Account closed
|
1079
|
AP0206029_160922APB_FTO_207937
|
0206029000NRG23160920222662023
|
4886278227
|
16/09/2022
|
PAPA
|
PAPA
|
0206029WL0128849
|
00415
|
SBIN0005812
|
1542
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
AP0206029_181022APB_FTO_246839
|
0206029000NRG23181020222739860
|
6984778001
|
18/10/2022
|
Arjunarao
|
Arjunarao
|
0206029WL0166794
|
00468
|
UBIN0806005
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
AP0206029_181022APB_FTO_246839
|
0206029000NRG23181020222739861
|
6984777997
|
18/10/2022
|
VANI
|
VANI
|
0206029WL0166794
|
00468
|
UBIN0806005
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
AP0206029_190622APB_FTO_97381
|
0206029000NRG23190620222099707
|
N06220233C3A11
|
19/06/2022
|
nagaraju
|
nagaraju
|
0206029WL0060817
|
00415
|
SBIN0005812
|
966
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
AP0206029_190622APB_FTO_97381
|
0206029000NRG23190620222103067
|
N06220233C2711
|
19/06/2022
|
sesha ratnam
|
sesha ratnam
|
0206029WL0060927
|
00468
|
UBIN0806005
|
1410
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1084
|
AP0206029_190622APB_FTO_97381
|
0206029000NRG23190620222103120
|
N06220233C2921
|
19/06/2022
|
Paamulu
|
Paamulu
|
0206029WL0060930
|
00468
|
UBIN0806005
|
1175
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
AP0206029_210123APB_FTO_355334
|
0206029000NRG23210120233166033
|
8615822059
|
21/01/2023
|
Manoharam
|
Manoharam
|
0206029WL0265581
|
00415
|
SBIN0005812
|
427
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
AP0206029_240323APB_FTO_428043
|
0206029000NRG23210320233847940
|
0409692647
|
24/03/2023
|
ANJANEYULU
|
ANJANEYULU
|
0206029WL308852
|
00468
|
UBIN0808181
|
845
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
AP0206029_240323APB_FTO_428043
|
0206029000NRG23210320233847945
|
0409692595
|
24/03/2023
|
Pushalata
|
Pushalata
|
0206029WL308852
|
00415
|
SBIN0005812
|
845
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
AP0206029_210622FTO_98828
|
0206029000NRG23210620222149417
|
N06220296030B1
|
21/06/2022
|
RATNAN RAJU
|
RATNAN RAJU
|
0206029WL0062009
|
00078
|
CNRB0006674
|
1416
|
19/08/2022
|
No Such Account
|
1089
|
AP0206029_280622APB_FTO_112784
|
0206029000NRG23280620222309418
|
N062203903EE21
|
28/06/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
0206029WL0067840
|
00415
|
SBIN0005814
|
708
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
AP0206029_280622APB_FTO_112784
|
0206029000NRG23280620222315671
|
N062203903EBF1
|
28/06/2022
|
Sriramu
|
Sriramu
|
0206029WL0068120
|
00415
|
SBIN0003287
|
242
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
AP0206029_280622APB_FTO_112784
|
0206029000NRG23280620222315675
|
N062203903EC21
|
28/06/2022
|
sateshbabu
|
sateshbabu
|
0206029WL0068120
|
00415
|
SBIN0005813
|
242
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
AP0206029_280622APB_FTO_112784
|
0206029000NRG23280620222315704
|
N062203903E281
|
28/06/2022
|
lakshmikirankumar
|
lakshmikirankumar
|
0206029WL0068120
|
00468
|
UBIN0806005
|
242
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
AP0206029_300422APB_FTO_35421
|
0206029000NRG23290420220398643
|
1243075449
|
30/04/2022
|
venkata rama krishna
|
venkata rama krishna
|
0206029WL0014075
|
00415
|
SBIN0005813
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
AP0206029_300422APB_FTO_35421
|
0206029000NRG23290420220407606
|
1243075280
|
30/04/2022
|
yedukondalu
|
yedukondalu
|
0206029WL0014221
|
00468
|
UBIN0805254
|
1205
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1095
|
AP0206029_300622APB_FTO_118765
|
0206029000NRG23290620222330540
|
N062203DF3F101
|
30/06/2022
|
Lakshmisujata
|
Lakshmisujata
|
0206029WL0068715
|
00468
|
UBIN0806005
|
466
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1096
|
AP0206019_270922APB_FTO_222818
|
0206019000NRG23260920222688032
|
6868205473
|
27/09/2022
|
Koteswararao
|
Koteswararao
|
0206019WL0139974
|
00415
|
SBIN0005814
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
AP0206019_270422APB_FTO_33050
|
0206019000NRG23270420220347252
|
1424617212
|
27/04/2022
|
Kishor kumar
|
Kishor kumar
|
0206019WL0012937
|
00176
|
IDIB000V054
|
1380
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1098
|
AP0206020_180922FTO_209411
|
0206020000NRG22010920223014032
|
4886287956
|
18/09/2022
|
Venkata Sivaiah
|
Venkata Sivaiah
|
0206020WL2145372
|
00176
|
IDIB0SGB001
|
889
|
21/09/2022
|
Account closed
|
1099
|
AP0206020_180922FTO_209411
|
0206020000NRG22050920223014263
|
4886287979
|
18/09/2022
|
prameela rani
|
prameela rani
|
0206020WL2145429
|
00415
|
SBIN0020772
|
1280
|
21/09/2022
|
Account closed
|
1100
|
AP0206020_180922FTO_209411
|
0206020000NRG22160920223015758
|
4886287991
|
18/09/2022
|
Devarapalli Nanibabu
|
Devarapalli Nanibabu
|
0206020WL2145693
|
00176
|
IDIB000C602
|
213
|
21/09/2022
|
Account closed
|
1101
|
AP0206020_180922FTO_209411
|
0206020000NRG22160920223015759
|
4886287981
|
18/09/2022
|
prameela rani
|
prameela rani
|
0206020WL2145693
|
00415
|
SBIN0020772
|
643
|
21/09/2022
|
Account closed
|
1102
|
AP0206020_180922FTO_209411
|
0206020000NRG22160920223015760
|
4886287955
|
18/09/2022
|
Jayaramarao
|
Jayaramarao
|
0206020WL2145694
|
00176
|
IDIB0SGB001
|
1260
|
21/09/2022
|
No Such Account
|
1103
|
AP0206020_180922FTO_209411
|
0206020000NRG22170920223015856
|
4886287970
|
18/09/2022
|
Seetaravamma
|
Seetaravamma
|
0206020WL2145718
|
00709
|
IDIB0SGB001
|
245
|
21/09/2022
|
No Such Account
|
1104
|
AP0206020_180922FTO_209411
|
0206020000NRG22170920223015857
|
4886287974
|
18/09/2022
|
Venkamma
|
Venkamma
|
0206020WL2145718
|
00709
|
IDIB0SGB001
|
245
|
21/09/2022
|
No Such Account
|
1105
|
AP0206020_180922FTO_209411
|
0206020000NRG22170920223015858
|
4886287971
|
18/09/2022
|
Chittibabu
|
Chittibabu
|
0206020WL2145718
|
00709
|
IDIB0SGB001
|
245
|
21/09/2022
|
No Such Account
|
1106
|
AP0206020_180922FTO_209411
|
0206020000NRG22170920223015859
|
4886287969
|
18/09/2022
|
Seetaravamma
|
Seetaravamma
|
0206020WL2145718
|
00709
|
IDIB0SGB001
|
245
|
21/09/2022
|
No Such Account
|
1107
|
AP0206020_180922FTO_209411
|
0206020000NRG22170920223015860
|
4886287973
|
18/09/2022
|
Venkamma
|
Venkamma
|
0206020WL2145718
|
00709
|
IDIB0SGB001
|
245
|
21/09/2022
|
No Such Account
|
1108
|
AP0206020_180922FTO_209411
|
0206020000NRG22170920223015861
|
4886287972
|
18/09/2022
|
Chittibabu
|
Chittibabu
|
0206020WL2145718
|
00709
|
IDIB0SGB001
|
245
|
21/09/2022
|
No Such Account
|
1109
|
AP0206020_010522APB_FTO_36442
|
0206020000NRG23010520220441990
|
1121062033
|
01/05/2022
|
Aruna
|
Aruna
|
0206020WL0015407
|
00045
|
BARB0UPPALU
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
AP0206020_010522APB_FTO_36442
|
0206020000NRG23010520220441992
|
1121062008
|
01/05/2022
|
Srinu
|
Srinu
|
0206020WL0015407
|
00415
|
SBIN0001410
|
1470
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1111
|
AP0206020_010522APB_FTO_36442
|
0206020000NRG23010520220442213
|
1121061725
|
01/05/2022
|
Sombabu
|
Sombabu
|
0206020WL0015419
|
00089
|
CBIN0284189
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
AP0206020_010522APB_FTO_36442
|
0206020000NRG23010520220443051
|
1121062031
|
01/05/2022
|
Srinu
|
Srinu
|
0206020WL0015448
|
00045
|
BARB0UPPALU
|
1470
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1113
|
AP0206020_010522APB_FTO_36442
|
0206020000NRG23010520220443311
|
1121061930
|
01/05/2022
|
Sriramamurthi
|
Sriramamurthi
|
0206020WL0015458
|
00468
|
UBIN0809047
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
AP0206030_060622APB_FTO_73191
|
0206030000NRG23040620221557552
|
3350876859
|
06/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206030WL0045447
|
00415
|
SBIN0003172
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
AP0206030_060622APB_FTO_73191
|
0206030000NRG23040620221557562
|
3350876366
|
06/06/2022
|
Veera Raghvamma
|
Veera Raghvamma
|
0206030WL0045447
|
00468
|
UBIN0807460
|
1395
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1116
|
AP0206030_151022FTO_244129
|
0206030000NRG23041020222705078
|
6983779051
|
15/10/2022
|
YEDUKONDALU
|
YEDUKONDALU
|
0206030WL0149345
|
00176
|
IDIB000M043
|
940
|
07/12/2022
|
No Such Account
|
1117
|
AP0206030_060622APB_FTO_73191
|
0206030000NRG23050620221588502
|
3350876563
|
06/06/2022
|
Paapa
|
Paapa
|
0206030WL0046385
|
00468
|
UBIN0809489
|
1245
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
AP0206030_060223APB_FTO_374894
|
0206030000NRG23060220233348160
|
8716338872
|
06/02/2023
|
Venkataramana
|
Venkataramana
|
0206030WL277272
|
00176
|
IDIB000K094
|
1380
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
AP0206028_080922APB_FTO_196820
|
0206028000NRG23070920222637381
|
6861336909
|
08/09/2022
|
Pidamma
|
Pidamma
|
0206028WL0119184
|
00415
|
SBIN0020585
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
AP0206028_080722APB_FTO_129499
|
0206028000NRG23080720222456399
|
|
08/07/2022
|
venkat rao
|
venkat rao
|
0206028WL0074686
|
00468
|
UBIN0803260
|
1562
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1121
|
AP0206028_080722APB_FTO_129499
|
0206028000NRG23080720222458512
|
|
08/07/2022
|
kameswari
|
kameswari
|
0206028WL0074817
|
00468
|
UBIN0803260
|
1617
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
AP0206028_110622APB_FTO_83465
|
0206028000NRG23110620221801934
|
N0622023206EC1
|
11/06/2022
|
nazima begam
|
nazima begam
|
0206028WL0051955
|
00468
|
UBIN0806111
|
1028
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
AP0206028_130722APB_FTO_135098
|
0206028000NRG23120720222500805
|
|
13/07/2022
|
Suneel Kumaar
|
Suneel Kumaar
|
0206028WL0078977
|
00176
|
IDIB000V054
|
1463
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
AP0206028_170522FTO_54434
|
0206028000NRG23170520220963571
|
1649146754
|
17/05/2022
|
Jaya Raju
|
Jaya Raju
|
0206028WL0029712
|
00468
|
UBIN0806111
|
1463
|
28/05/2022
|
No Such Account
|
1125
|
AP0206028_170522FTO_54434
|
0206028000NRG23170520220971995
|
1649146734
|
17/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206028WL0030109
|
00415
|
SBIN0020585
|
732
|
28/05/2022
|
No Such Account
|
1126
|
AP0206028_171222APB_FTO_322376
|
0206028000NRG23171220222953258
|
8615581113
|
17/12/2022
|
sureshu
|
sureshu
|
0206028WL0236899
|
00468
|
UBIN0803260
|
239
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
AP0206028_190522APB_FTO_56842
|
0206028000NRG23190520221022938
|
1979643247
|
19/05/2022
|
Ravi Kumar
|
Ravi Kumar
|
0206028WL0031606
|
00468
|
UBIN0803260
|
1542
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
AP0206028_190522APB_FTO_56842
|
0206028000NRG23190520221025198
|
1979643233
|
19/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0206028WL0031669
|
00468
|
UBIN0803260
|
1542
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
AP0206028_190522APB_FTO_56842
|
0206028000NRG23190520221030289
|
1979643262
|
19/05/2022
|
Prasaad
|
Prasaad
|
0206028WL0031866
|
00468
|
UBIN0919080
|
1542
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
AP0206028_250422APB_FTO_31069
|
0206028000NRG23200420220162350
|
1424818355
|
25/04/2022
|
veera raju
|
veera raju
|
0206028WL0007070
|
00415
|
SBIN0001408
|
1395
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
AP0206028_250422APB_FTO_31069
|
0206028000NRG23200420220162352
|
1424818224
|
25/04/2022
|
Sindhu Priya
|
Sindhu Priya
|
0206028WL0007070
|
00415
|
SBIN0001408
|
1395
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
AP0206028_200722APB_FTO_142091
|
0206028000NRG23200720222541714
|
N072201FD78281
|
20/07/2022
|
Suneel Kumaar
|
Suneel Kumaar
|
0206028WL0085618
|
00176
|
IDIB000V054
|
732
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
AP0206028_200722APB_FTO_142091
|
0206028000NRG23200720222541901
|
N072201FD78091
|
20/07/2022
|
Sivannarayana
|
Sivannarayana
|
0206028WL0085692
|
00415
|
SBIN0020585
|
885
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
AP0206028_200722APB_FTO_142091
|
0206028000NRG23200720222541947
|
N072201FD77E11
|
20/07/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0206028WL0085699
|
00468
|
UBIN0806111
|
737
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
AP0206028_250422APB_FTO_31069
|
0206028000NRG23230420220238666
|
1424818189
|
25/04/2022
|
Somayya
|
Somayya
|
0206028WL0009348
|
00415
|
SBIN0001408
|
1412
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
AP0206028_250422APB_FTO_31069
|
0206028000NRG23240420220241741
|
1424818396
|
25/04/2022
|
chandramma
|
chandramma
|
0206028WL0009472
|
00415
|
SBIN0020585
|
940
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
AP0206028_250422APB_FTO_31069
|
0206028000NRG23240420220249325
|
1424818423
|
25/04/2022
|
subba rao
|
subba rao
|
0206028WL0009758
|
00415
|
SBIN0020585
|
1395
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
AP0206028_250422APB_FTO_31069
|
0206028000NRG23240420220263403
|
1424817974
|
25/04/2022
|
Rajeswari
|
Rajeswari
|
0206028WL0010218
|
00468
|
UBIN0806111
|
1347
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
AP0206028_250422APB_FTO_31069
|
0206028000NRG23240420220266049
|
1424818146
|
25/04/2022
|
Parvati
|
Parvati
|
0206028WL0010327
|
00415
|
SBIN0001408
|
1395
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1140
|
AP0206028_250422APB_FTO_31069
|
0206028000NRG23240420220273174
|
1424818107
|
25/04/2022
|
Shyam Babu
|
Shyam Babu
|
0206028WL0010527
|
00415
|
SBIN0001408
|
686
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
AP0206028_240522APB_FTO_61266
|
0206028000NRG23240520221128313
|
2071955097
|
24/05/2022
|
Usha rani
|
Usha rani
|
0206028WL0034523
|
00468
|
UBIN0818500
|
1481
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
AP0206028_240522APB_FTO_61266
|
0206028000NRG23240520221131562
|
2071955150
|
24/05/2022
|
Yashodanandanarao
|
Yashodanandanarao
|
0206028WL0034631
|
00048
|
BKID0005641
|
1395
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
AP0206028_240522APB_FTO_61266
|
0206028000NRG23240520221132007
|
2071955334
|
24/05/2022
|
Yakobu
|
Yakobu
|
0206028WL0034639
|
00176
|
IDIB000V054
|
1483
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
AP0206028_240522APB_FTO_61266
|
0206028000NRG23240520221139522
|
2071955203
|
24/05/2022
|
Saarada
|
Saarada
|
0206028WL0034896
|
00415
|
SBIN0020585
|
1485
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
AP0206028_280323FTO_436450
|
0206028000NRG23250320233893715
|
0550167136
|
28/03/2023
|
Suneetha
|
Suneetha
|
0206028WL0311700
|
00468
|
UBIN0803260
|
732
|
04/04/2023
|
No Such Account
|
1146
|
AP0206028_280323FTO_436450
|
0206028000NRG23250320233893716
|
0550167133
|
28/03/2023
|
sarujini
|
sarujini
|
0206028WL0311701
|
00468
|
UBIN0803260
|
1215
|
04/04/2023
|
No Such Account
|
1147
|
AP0206028_260622APB_FTO_108053
|
0206028000NRG23260620222248612
|
N0622033638B51
|
26/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206028WL0065683
|
00048
|
BKID0005641
|
1329
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
AP0206028_290522APB_FTO_67188
|
0206028000NRG23290520221336252
|
3330725141
|
29/05/2022
|
Sujatha
|
Sujatha
|
0206028WL0039858
|
00415
|
SBIN0020585
|
469
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
AP0206028_290522APB_FTO_67188
|
0206028000NRG23290520221351989
|
3330724985
|
29/05/2022
|
soma sekhar
|
soma sekhar
|
0206028WL0040239
|
00468
|
UBIN0803260
|
1463
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
AP0206028_290522APB_FTO_67188
|
0206028000NRG23290520221352013
|
3330724990
|
29/05/2022
|
Sambayya
|
Sambayya
|
0206028WL0040240
|
00468
|
UBIN0803260
|
1180
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
AP0206028_290522APB_FTO_67191
|
0206028000NRG23290520221352773
|
3330663522
|
29/05/2022
|
Somayya
|
Somayya
|
0206028WL0040253
|
00415
|
SBIN0001408
|
1478
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
AP0206028_310522APB_FTO_69634
|
0206028000NRG23310520221434367
|
N052203327DCF1
|
31/05/2022
|
raju
|
raju
|
0206028WL0042403
|
00468
|
UBIN0806111
|
813
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
AP0206029_291022FTO_259093
|
0206029000NRG22030920223014214
|
7012857363
|
29/10/2022
|
Ravi
|
Ravi
|
0206029WL2145408
|
00415
|
SBIN0005813
|
1353
|
08/12/2022
|
Account closed
|
1154
|
AP0206029_080422APB_FTO_6679
|
0206029000NRG22060420222982236
|
1425071807
|
08/04/2022
|
Arjunarao
|
Arjunarao
|
0206029WL2143785
|
00468
|
UBIN0806005
|
980
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
AP0206029_080422APB_FTO_6679
|
0206029000NRG22060420222982237
|
1425071796
|
08/04/2022
|
Vani
|
Vani
|
0206029WL2143785
|
00468
|
UBIN0806005
|
980
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
AP0206029_010323APB_FTO_401864
|
0206029000NRG23010320233610492
|
0412950120
|
01/03/2023
|
sahadevudu
|
sahadevudu
|
0206029WL293846
|
00415
|
SBIN0005812
|
404
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
AP0206029_021022APB_FTO_232114
|
0206029000NRG23021020222702460
|
6862210900
|
02/10/2022
|
Venkatravu
|
Venkatravu
|
0206029WL0147741
|
00468
|
UBIN0806005
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
AP0206029_041022FTO_233637
|
0206029000NRG23041020222706739
|
6860075136
|
04/10/2022
|
NAGA RAJU
|
NAGA RAJU
|
0206029WL0150247
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
No Such Account
|
1159
|
AP0206029_090622APB_FTO_79657
|
0206029000NRG23080620221737368
|
N06220232F39E1
|
09/06/2022
|
Haimavathi
|
Haimavathi
|
0206029WL0050126
|
00468
|
UBIN0806005
|
1124
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
AP0206029_090622APB_FTO_79657
|
0206029000NRG23080620221738242
|
N06220232FB061
|
09/06/2022
|
nagaraju
|
nagaraju
|
0206029WL0050139
|
00415
|
SBIN0005812
|
708
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
AP0206029_090622APB_FTO_79657
|
0206029000NRG23080620221739313
|
N06220232F4851
|
09/06/2022
|
Vajramma
|
Vajramma
|
0206029WL0050205
|
00468
|
UBIN0808181
|
1449
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1162
|
AP0206029_090622APB_FTO_79657
|
0206029000NRG23080620221739857
|
N06220232F4B31
|
09/06/2022
|
sirisha
|
sirisha
|
0206029WL0050238
|
00468
|
UBIN0808181
|
1219
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1163
|
AP0206029_090622APB_FTO_79657
|
0206029000NRG23080620221740290
|
N06220232FB5D1
|
09/06/2022
|
AMRAVATHI
|
AMRAVATHI
|
0206029WL0050253
|
00089
|
CBIN0280834
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
AP0206029_090622APB_FTO_79657
|
0206029000NRG23080620221740297
|
N06220232FB321
|
09/06/2022
|
Dhasalu
|
Dhasalu
|
0206029WL0050253
|
00089
|
CBIN0280834
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
AP0206029_090622APB_FTO_79695
|
0206029000NRG23090620221754733
|
3350868253
|
09/06/2022
|
Rangamma
|
Rangamma
|
0206029WL0050650
|
00415
|
SBIN0005813
|
1348
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
AP0206029_090622APB_FTO_79695
|
0206029000NRG23090620221757574
|
3350868398
|
09/06/2022
|
Kotayya
|
Kotayya
|
0206029WL0050726
|
00415
|
SBIN0005813
|
1124
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
AP0206029_090622APB_FTO_79695
|
0206029000NRG23090620221758078
|
3350868256
|
09/06/2022
|
Subrahmanyeswararao
|
Subrahmanyeswararao
|
0206029WL0050759
|
00415
|
SBIN0005813
|
1124
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
AP0206029_110722APB_FTO_131588
|
0206029000NRG23100720222480806
|
|
11/07/2022
|
mOhan raavu
|
mOhan raavu
|
0206029WL0076906
|
00468
|
UBIN0806111
|
1225
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
AP0206029_110722APB_FTO_131588
|
0206029000NRG23110720222489645
|
|
11/07/2022
|
Arjunarao
|
Arjunarao
|
0206029WL0077805
|
00468
|
UBIN0806005
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
AP0206029_110722APB_FTO_131588
|
0206029000NRG23110720222489646
|
|
11/07/2022
|
VANI
|
VANI
|
0206029WL0077805
|
00468
|
UBIN0806005
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
AP0206029_110722APB_FTO_131588
|
0206029000NRG23110720222489649
|
|
11/07/2022
|
Kanyakumari
|
Kanyakumari
|
0206029WL0077807
|
00468
|
UBIN0806005
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
AP0206029_121022APB_FTO_240902
|
0206029000NRG23121020222724784
|
6983617598
|
12/10/2022
|
VENKATES
|
VENKATES
|
0206029WL0159201
|
00089
|
CBIN0280834
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
AP0206029_140123APB_FTO_349973
|
0206029000NRG23130120233077565
|
8596530043
|
14/01/2023
|
naagaraju
|
naagaraju
|
0206029WL0259410
|
00468
|
UBIN0806005
|
427
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
AP0206029_140323FTO_414842
|
0206029000NRG23140320233732760
|
0413793108
|
14/03/2023
|
Venkateswararao
|
Venkateswararao
|
0206029WL302370
|
00468
|
UBIN0806111
|
1213
|
12/04/2023
|
Account closed
|
1175
|
AP0206029_140323FTO_414842
|
0206029000NRG23140320233736199
|
0413793094
|
14/03/2023
|
SUBBARAO
|
SUBBARAO
|
0206029WL302506
|
00691
|
IPOS0000001
|
1268
|
12/04/2023
|
No Such Account
|
1176
|
AP0206018_070522APB_FTO_43761
|
0206018000NRG23050520220570543
|
1367963600
|
07/05/2022
|
Samadhaanam
|
Samadhaanam
|
0206018WL0019389
|
00468
|
UBIN0804444
|
1174
|
19/05/2022
|
Account closed
|
1177
|
AP0206018_070522APB_FTO_43761
|
0206018000NRG23050520220575889
|
1367963607
|
07/05/2022
|
ramana
|
ramana
|
0206018WL0019491
|
00468
|
UBIN0804444
|
1395
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
AP0206018_170822FTO_166041
|
0206018000NRG23160820222576969
|
6870411882
|
17/08/2022
|
Songa Kamalamma
|
Songa Kamalamma
|
0206018WL0099966
|
00468
|
UBIN0815411
|
1449
|
04/12/2022
|
A/c Blocked or Frozen
|
1179
|
AP0206018_180522APB_FTO_54833
|
0206018000NRG23170520220969414
|
1649365391
|
18/05/2022
|
ramana
|
ramana
|
0206018WL0030025
|
00468
|
UBIN0804444
|
1172
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
AP0206018_180522APB_FTO_54833
|
0206018000NRG23170520220978304
|
1649365342
|
18/05/2022
|
lakshmi bhavani
|
lakshmi bhavani
|
0206018WL0030285
|
00468
|
UBIN0804444
|
1409
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
AP0206018_200422FTO_21808
|
0206018000NRG23180420220108244
|
1107010243
|
20/04/2022
|
Srinu
|
Srinu
|
0206018WL0005003
|
00176
|
IDIB000V045
|
1416
|
11/05/2022
|
Account closed
|
1182
|
AP0206018_200522APB_FTO_56968
|
0206018000NRG23180520220989557
|
1968519547
|
20/05/2022
|
Samadhaanam
|
Samadhaanam
|
0206018WL0030608
|
00468
|
UBIN0804444
|
1395
|
05/06/2022
|
Account closed
|
1183
|
AP0206018_220223APB_FTO_389788
|
0206018000NRG23220220233524510
|
0238799216
|
22/02/2023
|
Vasantarani
|
Vasantarani
|
0206018WL288914
|
00468
|
UBIN0533009
|
202
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
AP0206018_240123APB_FTO_357431
|
0206018000NRG23240120233212326
|
8597615510
|
24/01/2023
|
Bharathi
|
Bharathi
|
0206018WL0268970
|
00468
|
UBIN0804444
|
380
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
AP0206018_250422APB_FTO_30482
|
0206018000NRG23240420220247309
|
1152652106
|
25/04/2022
|
Baburao
|
Baburao
|
0206018WL0009657
|
00468
|
UBIN0804444
|
1174
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
AP0206018_250422APB_FTO_30482
|
0206018000NRG23240420220249320
|
1152652098
|
25/04/2022
|
Koteswararao
|
Koteswararao
|
0206018WL0009757
|
00468
|
UBIN0804444
|
1172
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
AP0206018_270522APB_FTO_64174
|
0206018000NRG23250520221167479
|
3333011924
|
27/05/2022
|
Baburao
|
Baburao
|
0206018WL0035829
|
00468
|
UBIN0804444
|
1404
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
AP0206018_270522APB_FTO_64174
|
0206018000NRG23250520221168050
|
3333011783
|
27/05/2022
|
Koteswararao
|
Koteswararao
|
0206018WL0035842
|
00468
|
UBIN0804444
|
1170
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
AP0206018_270822FTO_178042
|
0206018000NRG23250820222595732
|
6870412593
|
27/08/2022
|
Songa Kamalamma
|
Songa Kamalamma
|
0206018WL0106898
|
00468
|
UBIN0815411
|
1315
|
04/12/2022
|
A/c Blocked or Frozen
|
1190
|
AP0206018_280323FTO_435133
|
0206018000NRG23270320233929406
|
0550271986
|
28/03/2023
|
Valluru Pramod Kumar
|
Valluru Pramod Kumar
|
0206018WL313539
|
00468
|
UBIN0811939
|
607
|
04/04/2023
|
A/c Blocked or Frozen
|
1191
|
AP0206018_280323FTO_435133
|
0206018000NRG23270320233930004
|
0550271985
|
28/03/2023
|
Valluru Pramod Kumar
|
Valluru Pramod Kumar
|
0206018WL313585
|
00468
|
UBIN0811939
|
202
|
04/04/2023
|
A/c Blocked or Frozen
|
1192
|
AP0206018_270522APB_FTO_64174
|
0206018000NRG23270520221259076
|
3333011960
|
27/05/2022
|
Yesubabu
|
Yesubabu
|
0206018WL0037884
|
00468
|
UBIN0804444
|
1170
|
11/08/2022
|
Account closed
|
1193
|
AP0206019_120922FTO_201383
|
0206019000NRG23070920222639777
|
6863778678
|
12/09/2022
|
RAMA RAO
|
RAMA RAO
|
0206019WL0119751
|
00415
|
SBIN0001410
|
1470
|
03/12/2022
|
No Such Account
|
1194
|
AP0206019_091222APB_FTO_308496
|
0206019000NRG23081220222910589
|
8616240430
|
09/12/2022
|
NANCHARAMMA
|
NANCHARAMMA
|
0206019WL0227161
|
00462
|
UCBA0000476
|
239
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
AP0206019_101222APB_FTO_312786
|
0206019000NRG23101220222917592
|
8598504154
|
10/12/2022
|
Baburao
|
Baburao
|
0206019WL0228704
|
00462
|
UCBA0000476
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
AP0206019_110123APB_FTO_347386
|
0206019000NRG23110120233056047
|
8615560238
|
11/01/2023
|
Srinivasarao
|
Srinivasarao
|
0206019WL0257486
|
00462
|
UCBA0000476
|
239
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
AP0206029_160922APB_FTO_206722
|
0206029000NRG23140920222658159
|
4886276411
|
16/09/2022
|
Venkatravu
|
Venkatravu
|
0206029WL0127581
|
00468
|
UBIN0808181
|
1285
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
AP0206029_160922APB_FTO_206722
|
0206029000NRG23140920222659179
|
4886276563
|
16/09/2022
|
venkates
|
venkates
|
0206029WL0127965
|
00176
|
IDIB000V054
|
1542
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
AP0206029_160922APB_FTO_206722
|
0206029000NRG23140920222659196
|
4886276512
|
16/09/2022
|
Dhishadbegam
|
Dhishadbegam
|
0206029WL0127976
|
00089
|
CBIN0280834
|
1542
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
AP0206029_161122APB_FTO_280123
|
0206029000NRG23161120222816838
|
7035509849
|
16/11/2022
|
Adhilakshmi
|
Adhilakshmi
|
0206029WL0204736
|
00089
|
CBIN0280834
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1201
|
AP0206029_180522APB_FTO_55743
|
0206029000NRG23180520220990348
|
1649343361
|
18/05/2022
|
Rambabu
|
Rambabu
|
0206029WL0030622
|
00415
|
SBIN0005813
|
708
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
AP0206029_180522APB_FTO_55743
|
0206029000NRG23180520220990350
|
1649343219
|
18/05/2022
|
Ravi
|
Ravi
|
0206029WL0030622
|
00415
|
SBIN0005813
|
472
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
AP0206029_180522APB_FTO_55743
|
0206029000NRG23180520220990405
|
1649343257
|
18/05/2022
|
Poturaju
|
Poturaju
|
0206029WL0030628
|
00415
|
SBIN0005813
|
1157
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
AP0206029_180522APB_FTO_55743
|
0206029000NRG23180520220990455
|
1649343213
|
18/05/2022
|
narasaraju
|
narasaraju
|
0206029WL0030629
|
00415
|
SBIN0005813
|
1386
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
AP0206029_191222APB_FTO_322659
|
0206029000NRG23181220222957745
|
8595416637
|
19/12/2022
|
Paamulu
|
Paamulu
|
0206029WL0238249
|
00468
|
UBIN0808181
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
AP0206029_230522APB_FTO_59622
|
0206029000NRG23200520221057822
|
1979119298
|
23/05/2022
|
sirisha
|
sirisha
|
0206029WL0032443
|
00468
|
UBIN0808181
|
696
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1207
|
AP0206029_220422APB_FTO_26321
|
0206029000NRG23210420220186790
|
1110231464
|
22/04/2022
|
Jamini
|
Jamini
|
0206029WL0007806
|
00468
|
UBIN0806005
|
1416
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
AP0206029_220422APB_FTO_26321
|
0206029000NRG23210420220198751
|
1110231510
|
22/04/2022
|
Venkateswararao
|
Venkateswararao
|
0206029WL0008125
|
00468
|
UBIN0806005
|
1353
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
AP0206029_220422APB_FTO_26321
|
0206029000NRG23210420220198755
|
1110231321
|
22/04/2022
|
Annapurna
|
Annapurna
|
0206029WL0008125
|
00468
|
UBIN0806005
|
1127
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
AP0206029_220422APB_FTO_26321
|
0206029000NRG23210420220198758
|
1110231176
|
22/04/2022
|
Saaramma
|
Saaramma
|
0206029WL0008125
|
00468
|
UBIN0806005
|
1353
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
AP0206029_220422APB_FTO_26321
|
0206029000NRG23210420220210488
|
1110231165
|
22/04/2022
|
Sankaram
|
Sankaram
|
0206029WL0008567
|
00468
|
UBIN0806005
|
1316
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
AP0206029_220422APB_FTO_26321
|
0206029000NRG23210420220210664
|
1110231193
|
22/04/2022
|
Kanyakumari
|
Kanyakumari
|
0206029WL0008570
|
00468
|
UBIN0806005
|
1337
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
AP0206029_220422APB_FTO_26321
|
0206029000NRG23210420220210665
|
1110231542
|
22/04/2022
|
Gowtham
|
Gowtham
|
0206029WL0008570
|
00468
|
UBIN0806005
|
1337
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
AP0206029_220422APB_FTO_26321
|
0206029000NRG23210420220210667
|
1110231141
|
22/04/2022
|
Bujji
|
Bujji
|
0206029WL0008570
|
00468
|
UBIN0806005
|
1337
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
AP0206019_170822APB_FTO_166423
|
0206019000NRG23170820222579332
|
4268036193
|
17/08/2022
|
Venkateswararao
|
Venkateswararao
|
0206019WL0101102
|
00415
|
SBIN0005814
|
1542
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
AP0206019_170822APB_FTO_166423
|
0206019000NRG23170820222579521
|
4268036214
|
17/08/2022
|
RanjithKumar
|
RanjithKumar
|
0206019WL0101190
|
00468
|
UBIN0914827
|
1440
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
AP0206019_201222FTO_324491
|
0206019000NRG23201220222972010
|
8594889159
|
20/12/2022
|
Lukka Venkatratnam
|
Lukka Venkatratnam
|
0206019WL0241523
|
00415
|
SBIN0005814
|
1028
|
08/02/2023
|
No Such Account
|
1218
|
AP0206019_310323FTO_447810
|
0206019000NRG23310320234064101
|
1188551324
|
31/03/2023
|
YADDANAPUDI VEERA RAGHAVAIAH
|
YADDANAPUDI VEERA RAGHAVAIAH
|
0206019WL0319655
|
00691
|
IPOS0000001
|
1240
|
03/05/2023
|
No Such Account
|
1219
|
AP0206019_010622APB_FTO_70406
|
0206019000NRG23310520221399625
|
N06220014CCAB1
|
01/06/2022
|
Koteswaramma
|
Koteswaramma
|
0206019WL0041404
|
00415
|
SBIN0005814
|
1380
|
17/08/2022
|
Account closed
|
1220
|
AP0206020_181022FTO_246798
|
0206020000NRG22181020223033905
|
6984634106
|
18/10/2022
|
Venkata Sivaiah
|
Venkata Sivaiah
|
0206020WL2146668
|
00709
|
IDIB0SGB001
|
889
|
07/12/2022
|
Account closed
|
1221
|
AP0206020_020622APB_FTO_71096
|
0206020000NRG23010620221471754
|
N062200246B6D1
|
02/06/2022
|
Muralikrishna
|
Muralikrishna
|
0206020WL0043414
|
00415
|
SBIN0020772
|
960
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1222
|
AP0206020_020522FTO_37822
|
0206020000NRG23020520220485763
|
1348997662
|
02/05/2022
|
Bandi.papa
|
Bandi.papa
|
0206020WL0016921
|
00176
|
IDIB000C602
|
1470
|
18/05/2022
|
A/c Blocked or Frozen
|
1223
|
AP0206020_020522FTO_37822
|
0206020000NRG23020520220485781
|
1348997660
|
02/05/2022
|
Ponugumati daniyelu
|
Ponugumati daniyelu
|
0206020WL0016921
|
00176
|
IDIB000C602
|
1470
|
18/05/2022
|
Account closed
|
1224
|
AP0206020_020522FTO_37822
|
0206020000NRG23020520220485786
|
1348997661
|
02/05/2022
|
Nagadesi uhaa
|
Nagadesi uhaa
|
0206020WL0016921
|
00176
|
IDIB000C602
|
1470
|
18/05/2022
|
Account closed
|
1225
|
AP0206020_040722FTO_122624
|
0206020000NRG23040720222405014
|
|
04/07/2022
|
Manchala keerthi
|
Manchala keerthi
|
0206020WL0071742
|
00468
|
UBIN0809047
|
729
|
18/08/2022
|
A/c Blocked or Frozen
|
1226
|
AP0206020_040722FTO_122624
|
0206020000NRG23040720222405670
|
|
04/07/2022
|
MALLA SANDEEP KUMAR
|
MALLA SANDEEP KUMAR
|
0206020WL0071767
|
00176
|
IDIB000C602
|
1458
|
18/08/2022
|
Account closed
|
1227
|
AP0206020_040722FTO_122624
|
0206020000NRG23040720222405686
|
|
04/07/2022
|
Lingatoti Aarogyamma
|
Lingatoti Aarogyamma
|
0206020WL0071767
|
00176
|
IDIB000C602
|
1458
|
18/08/2022
|
Account closed
|
1228
|
AP0206020_040722FTO_122641
|
0206020000NRG23040720222406573
|
|
04/07/2022
|
M.chandu
|
M.chandu
|
0206020WL0071802
|
00176
|
IDIB000C602
|
1452
|
18/08/2022
|
Account closed
|
1229
|
AP0206020_040722FTO_122641
|
0206020000NRG23040720222406777
|
|
04/07/2022
|
Vdlamati priyanka
|
Vdlamati priyanka
|
0206020WL0071808
|
00176
|
IDIB000C602
|
1458
|
18/08/2022
|
Account closed
|
1230
|
AP0206020_040722FTO_122641
|
0206020000NRG23040720222407001
|
|
04/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206020WL0071816
|
00176
|
IDIB000C602
|
1458
|
18/08/2022
|
A/c Blocked or Frozen
|
1231
|
AP0206020_051122APB_FTO_269420
|
0206020000NRG23051120222783721
|
N1122004482911
|
05/11/2022
|
Basavarao
|
Basavarao
|
0206020WL0189699
|
00089
|
CBIN0284189
|
1414
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
AP0206020_090622APB_FTO_78796
|
0206020000NRG23080620221708758
|
N0622022AA13C1
|
09/06/2022
|
Chennakesava
|
Chennakesava
|
0206020WL0049324
|
00048
|
BKID0005641
|
1225
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1233
|
AP0206020_090622APB_FTO_78796
|
0206020000NRG23080620221709780
|
N0622022AA0B31
|
09/06/2022
|
Srinu
|
Srinu
|
0206020WL0049362
|
00468
|
UBIN0809047
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
AP0206020_090622APB_FTO_79723
|
0206020000NRG23090620221765036
|
N0622022A1C6A1
|
09/06/2022
|
Malleswari
|
Malleswari
|
0206020WL0050985
|
00415
|
SBIN0001410
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
AP0206020_090622APB_FTO_79723
|
0206020000NRG23090620221765892
|
N0622022A1CC61
|
09/06/2022
|
Varalakshmi
|
Varalakshmi
|
0206020WL0051027
|
00176
|
IDIB000V045
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
AP0206020_100522FTO_47399
|
0206020000NRG23100520220728401
|
1441442334
|
10/05/2022
|
Prasad
|
Prasad
|
0206020WL0023659
|
00176
|
IDIB000C602
|
1470
|
22/05/2022
|
A/c Blocked or Frozen
|
1237
|
AP0206020_100522FTO_47399
|
0206020000NRG23100520220728484
|
1441442335
|
10/05/2022
|
Sambhasivarao
|
Sambhasivarao
|
0206020WL0023659
|
00176
|
IDIB000C602
|
1470
|
22/05/2022
|
A/c Blocked or Frozen
|
1238
|
AP0206029_300422APB_FTO_35421
|
0206029000NRG23300420220409086
|
1243075924
|
30/04/2022
|
Gangaraju
|
Gangaraju
|
0206029WL0014249
|
00468
|
UBIN0808181
|
1287
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
AP0206029_300422APB_FTO_35421
|
0206029000NRG23300420220409778
|
1243075793
|
30/04/2022
|
sirisha
|
sirisha
|
0206029WL0014304
|
00468
|
UBIN0808181
|
1315
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1240
|
AP0206029_300622APB_FTO_118765
|
0206029000NRG23300620222372309
|
N062203DF44961
|
30/06/2022
|
AMRAVATHI
|
AMRAVATHI
|
0206029WL0070287
|
00089
|
CBIN0280834
|
1449
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
AP0206030_070323APB_FTO_409110
|
0206030000NRG23070320233669011
|
0412941151
|
07/03/2023
|
Venkataramana
|
Venkataramana
|
0206030WL297802
|
00176
|
IDIB000K094
|
300
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
AP0206030_070323APB_FTO_409110
|
0206030000NRG23070320233674228
|
0412940860
|
07/03/2023
|
kanakadurga
|
kanakadurga
|
0206030WL298098
|
00468
|
UBIN0809489
|
940
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
AP0206030_090622FTO_80346
|
0206030000NRG23090620221765296
|
N06220232C8101
|
09/06/2022
|
Eliya
|
Eliya
|
0206030WL0050995
|
00415
|
SBIN0015054
|
1483
|
17/08/2022
|
No Such Account
|
1244
|
AP0206030_090622FTO_80346
|
0206030000NRG23090620221765441
|
N06220232C7F11
|
09/06/2022
|
Arogyam
|
Arogyam
|
0206030WL0051007
|
00691
|
IPOS0000001
|
1483
|
17/08/2022
|
No Such Account
|
1245
|
AP0206030_090622FTO_80346
|
0206030000NRG23090620221766040
|
N06220232C7EC1
|
09/06/2022
|
Nancharamma
|
Nancharamma
|
0206030WL0051034
|
00176
|
IDIB000M043
|
610
|
17/08/2022
|
No Such Account
|
1246
|
AP0206030_110522FTO_48053
|
0206030000NRG23100520220727635
|
1441400743
|
11/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206030WL0023642
|
00415
|
SBIN0003172
|
1414
|
22/05/2022
|
No Such Account
|
1247
|
AP0206030_110522FTO_48053
|
0206030000NRG23100520220740609
|
1441400779
|
11/05/2022
|
Kaila Lavanya
|
Kaila Lavanya
|
0206030WL0023967
|
00176
|
IDIB000M043
|
1416
|
22/05/2022
|
No Such Account
|
1248
|
AP0206030_190422APB_FTO_20530
|
0206030000NRG23180420220116130
|
1201915528
|
19/04/2022
|
Srivenkatagangaadhararao
|
Srivenkatagangaadhararao
|
0206030WL0005331
|
00468
|
UBIN0808083
|
708
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
AP0206030_190422APB_FTO_20530
|
0206030000NRG23180420220117251
|
1201915555
|
19/04/2022
|
Vijayamma
|
Vijayamma
|
0206030WL0005388
|
00415
|
SBIN0003172
|
1011
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
AP0206030_190422APB_FTO_20530
|
0206030000NRG23180420220125349
|
1201915644
|
19/04/2022
|
Navyami
|
Navyami
|
0206030WL0005581
|
00468
|
UBIN0822591
|
1416
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
AP0206030_210922FTO_212808
|
0206030000NRG23200920222673844
|
6858795745
|
21/09/2022
|
SUBRAHMANYAM
|
SUBRAHMANYAM
|
0206030WL0134413
|
00176
|
IDIB000M043
|
1542
|
19/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1252
|
AP0206030_210323APB_FTO_424321
|
0206030000NRG23210320233830505
|
0408468205
|
21/03/2023
|
YASHODA
|
YASHODA
|
0206030WL308086
|
00468
|
UBIN0808083
|
400
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
AP0206030_210323APB_FTO_424321
|
0206030000NRG23210320233843655
|
0408468243
|
21/03/2023
|
kanakadurga
|
kanakadurga
|
0206030WL308641
|
00468
|
UBIN0809489
|
900
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
AP0206030_210422FTO_25492
|
0206030000NRG23210420220190568
|
1193291245
|
21/04/2022
|
Rajulapati Ramachandraih
|
Rajulapati Ramachandraih
|
0206030WL0007881
|
00468
|
UBIN0822591
|
1478
|
13/05/2022
|
No Such Account
|
1255
|
AP0206030_220522APB_FTO_59534
|
0206030000NRG23210520221074440
|
2024383388
|
22/05/2022
|
Paapa
|
Paapa
|
0206030WL0032935
|
00468
|
UBIN0809489
|
1433
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
AP0206030_220522APB_FTO_59534
|
0206030000NRG23210520221075751
|
2024383278
|
22/05/2022
|
Lakshminarsamma
|
Lakshminarsamma
|
0206030WL0032991
|
00415
|
SBIN0003172
|
696
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1257
|
AP0206030_220522APB_FTO_59534
|
0206030000NRG23210520221076402
|
2024383547
|
22/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206030WL0033009
|
00468
|
UBIN0803936
|
1421
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
AP0206020_100522FTO_47399
|
0206020000NRG23100520220728486
|
1441442328
|
10/05/2022
|
Bhavani sankar gokul
|
Bhavani sankar gokul
|
0206020WL0023659
|
00176
|
IDIB000C602
|
1470
|
22/05/2022
|
Account closed
|
1259
|
AP0206020_100522FTO_47399
|
0206020000NRG23100520220728551
|
1441442325
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
0206020WL0023659
|
00176
|
IDIB000C602
|
1470
|
22/05/2022
|
A/c Blocked or Frozen
|
1260
|
AP0206020_100522FTO_47399
|
0206020000NRG23100520220730615
|
1441442332
|
10/05/2022
|
Soni
|
Soni
|
0206020WL0023690
|
00176
|
IDIB000C602
|
1470
|
22/05/2022
|
A/c Blocked or Frozen
|
1261
|
AP0206020_100522FTO_47399
|
0206020000NRG23100520220730626
|
1441442327
|
10/05/2022
|
Suneetha
|
Suneetha
|
0206020WL0023690
|
00176
|
IDIB000C602
|
1470
|
22/05/2022
|
Account closed
|
1262
|
AP0206020_100522FTO_47399
|
0206020000NRG23100520220731507
|
1441442326
|
10/05/2022
|
Chowtapalli Vinod kumar
|
Chowtapalli Vinod kumar
|
0206020WL0023724
|
00176
|
IDIB000C602
|
1470
|
22/05/2022
|
Account closed
|
1263
|
AP0206020_100522FTO_47399
|
0206020000NRG23100520220731509
|
1441442330
|
10/05/2022
|
Kumbumpati Sekhar
|
Kumbumpati Sekhar
|
0206020WL0023724
|
00176
|
IDIB000C602
|
1470
|
22/05/2022
|
Account closed
|
1264
|
AP0206020_100522FTO_47399
|
0206020000NRG23100520220731512
|
1441442329
|
10/05/2022
|
TALLURI BEBY
|
TALLURI BEBY
|
0206020WL0023724
|
00176
|
IDIB000C602
|
1470
|
22/05/2022
|
Account closed
|
1265
|
AP0206020_100522FTO_47399
|
0206020000NRG23100520220731523
|
1441442331
|
10/05/2022
|
Praveen
|
Praveen
|
0206020WL0023724
|
00176
|
IDIB000C602
|
1470
|
22/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1266
|
AP0206020_100522FTO_47399
|
0206020000NRG23100520220732654
|
1441442362
|
10/05/2022
|
Arunakumari
|
Arunakumari
|
0206020WL0023752
|
00176
|
IDIB0SGB001
|
1470
|
21/05/2022
|
No Such Account
|
1267
|
AP0206020_100522FTO_47399
|
0206020000NRG23100520220733088
|
1441442561
|
10/05/2022
|
Manchala keerthi
|
Manchala keerthi
|
0206020WL0023758
|
00468
|
UBIN0809047
|
1470
|
22/05/2022
|
A/c Blocked or Frozen
|
1268
|
AP0206020_100522FTO_47399
|
0206020000NRG23100520220745137
|
1441442324
|
10/05/2022
|
Boose Nagaraju
|
Boose Nagaraju
|
0206020WL0024107
|
00165
|
IBKL0000089
|
1470
|
22/05/2022
|
No Such Account
|
1269
|
AP0206020_150422FTO_17938
|
0206020000NRG23120420220045556
|
1203324830
|
15/04/2022
|
Polepalli Sandhya
|
Polepalli Sandhya
|
0206020WL0002607
|
00176
|
IDIB0SGB001
|
1395
|
13/05/2022
|
No Such Account
|
1270
|
AP0206020_150422FTO_17938
|
0206020000NRG23120420220045559
|
1203324823
|
15/04/2022
|
Chodavarapu Nagababu
|
Chodavarapu Nagababu
|
0206020WL0002607
|
00176
|
IDIB000C602
|
1395
|
13/05/2022
|
A/c Blocked or Frozen
|
1271
|
AP0206020_150422FTO_17938
|
0206020000NRG23120420220045560
|
1203324833
|
15/04/2022
|
Chodavarapu Jyothi
|
Chodavarapu Jyothi
|
0206020WL0002607
|
00176
|
IDIB0SGB001
|
698
|
13/05/2022
|
No Such Account
|
1272
|
AP0206020_150422FTO_17938
|
0206020000NRG23120420220045562
|
1203324832
|
15/04/2022
|
Chowtapalli Vinay
|
Chowtapalli Vinay
|
0206020WL0002607
|
00176
|
IDIB0SGB001
|
1395
|
13/05/2022
|
No Such Account
|
1273
|
AP0206020_150422FTO_17938
|
0206020000NRG23120420220045564
|
1203324822
|
15/04/2022
|
Kumbumpati Sekhar
|
Kumbumpati Sekhar
|
0206020WL0002607
|
00176
|
IDIB000C602
|
1395
|
13/05/2022
|
Account closed
|
1274
|
AP0206020_150422FTO_17938
|
0206020000NRG23120420220046886
|
1203324821
|
15/04/2022
|
Sesham Vasantharao
|
Sesham Vasantharao
|
0206020WL0002648
|
00078
|
CNRB0004481
|
1272
|
14/05/2022
|
Account closed
|
1275
|
AP0206020_121222FTO_314248
|
0206020000NRG23121220222926453
|
8597465164
|
12/12/2022
|
Vemula Ramana
|
Vemula Ramana
|
0206020WL0231220
|
00468
|
UBIN0809047
|
1542
|
08/02/2023
|
No Such Account
|
1276
|
AP0206020_150422FTO_17938
|
0206020000NRG23130420220068518
|
1203324834
|
15/04/2022
|
Koteswararao
|
Koteswararao
|
0206020WL0003600
|
00176
|
IDIB0SGB001
|
1395
|
13/05/2022
|
No Such Account
|
1277
|
AP0206020_130622APB_FTO_85790
|
0206020000NRG23130620221900581
|
N0622022A73C51
|
13/06/2022
|
Manju
|
Manju
|
0206020WL0054794
|
00048
|
BKID0005693
|
1215
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
AP0206020_130622APB_FTO_85790
|
0206020000NRG23130620221922971
|
N0622022A72DD1
|
13/06/2022
|
Nagaraju
|
Nagaraju
|
0206020WL0055435
|
00468
|
UBIN0809047
|
1452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
AP0206020_150922APB_FTO_206409
|
0206020000NRG23140920222659045
|
6861691179
|
15/09/2022
|
Rajendraprasad
|
Rajendraprasad
|
0206020WL0127880
|
00227
|
KVBL0001462
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
AP0206020_150922APB_FTO_206409
|
0206020000NRG23140920222659058
|
6861691214
|
15/09/2022
|
Basavarao
|
Basavarao
|
0206020WL0127888
|
00048
|
BKID0005693
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
AP0206020_151022FTO_244051
|
0206020000NRG23151020222726712
|
6983840058
|
15/10/2022
|
Vemula Ramana
|
Vemula Ramana
|
0206020WL0160127
|
00468
|
UBIN0809047
|
1542
|
07/12/2022
|
No Such Account
|
1282
|
AP0206020_170922APB_FTO_208262
|
0206020000NRG23170920222662598
|
4886287046
|
17/09/2022
|
Chanti
|
Chanti
|
0206020WL0129154
|
00045
|
BARB0UPPALU
|
1542
|
21/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1283
|
AP0206029_250422APB_FTO_30607
|
0206029000NRG23230420220237708
|
1243815442
|
25/04/2022
|
Paamulu
|
Paamulu
|
0206029WL0009326
|
00468
|
UBIN0806005
|
1364
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
AP0206029_250422APB_FTO_30607
|
0206029000NRG23230420220237723
|
1243815411
|
25/04/2022
|
sesha ratnam
|
sesha ratnam
|
0206029WL0009326
|
00468
|
UBIN0806005
|
931
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1285
|
AP0206029_260422APB_FTO_32178
|
0206029000NRG23230420220239723
|
1243693364
|
26/04/2022
|
naaga raaju
|
naaga raaju
|
0206029WL0009392
|
00415
|
SBIN0003172
|
683
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
AP0206029_250422APB_FTO_30607
|
0206029000NRG23230420220240390
|
1243815394
|
25/04/2022
|
Vasantarao
|
Vasantarao
|
0206029WL0009431
|
00468
|
UBIN0806005
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
AP0206029_250422APB_FTO_30607
|
0206029000NRG23230420220240538
|
1243815187
|
25/04/2022
|
Prasaad
|
Prasaad
|
0206029WL0009435
|
00468
|
UBIN0806005
|
1125
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
AP0206029_250422APB_FTO_30607
|
0206029000NRG23240420220241010
|
1243815678
|
25/04/2022
|
Adhilakshmi
|
Adhilakshmi
|
0206029WL0009456
|
00089
|
CBIN0280834
|
1350
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1289
|
AP0206029_260422APB_FTO_32178
|
0206029000NRG23240420220241359
|
1243693381
|
26/04/2022
|
Baburao
|
Baburao
|
0206029WL0009461
|
00468
|
UBIN0806005
|
424
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
AP0206029_291022FTO_259044
|
0206029000NRG23240920222685561
|
7012859968
|
29/10/2022
|
SIVA KOTESWARAMMA
|
SIVA KOTESWARAMMA
|
0206029WL0138626
|
00176
|
IDIB000C602
|
1313
|
08/12/2022
|
No Such Account
|
1291
|
AP0206029_291022FTO_259044
|
0206029000NRG23240920222685562
|
7012859967
|
29/10/2022
|
SIVA KOTESWARAMMA
|
SIVA KOTESWARAMMA
|
0206029WL0138626
|
00176
|
IDIB000C602
|
1099
|
08/12/2022
|
No Such Account
|
1292
|
AP0206029_291022FTO_259044
|
0206029000NRG23240920222685849
|
7012860011
|
29/10/2022
|
SUBBARAO
|
SUBBARAO
|
0206029WL0138778
|
00415
|
SBIN0005812
|
1410
|
08/12/2022
|
No Such Account
|
1293
|
AP0206029_241122APB_FTO_290915
|
0206029000NRG23241120222839489
|
7036645883
|
24/11/2022
|
Adhilakshmi
|
Adhilakshmi
|
0206029WL0211973
|
00089
|
CBIN0280834
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1294
|
AP0206029_260422APB_FTO_32178
|
0206029000NRG23260420220331648
|
1243692791
|
26/04/2022
|
Raaju
|
Raaju
|
0206029WL0012393
|
00176
|
IDIB000M043
|
1201
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1295
|
AP0206029_260422APB_FTO_32178
|
0206029000NRG23260420220331786
|
1243692807
|
26/04/2022
|
yedukondalu
|
yedukondalu
|
0206029WL0012397
|
00468
|
UBIN0805254
|
1222
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1296
|
AP0206029_260722APB_FTO_146966
|
0206029000NRG23260720222553186
|
3488348507
|
26/07/2022
|
PAPA
|
PAPA
|
0206029WL0089457
|
00415
|
SBIN0005812
|
1542
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
AP0206029_291022FTO_259044
|
0206029000NRG23260920222689474
|
7012860010
|
29/10/2022
|
KOTESWARARAO
|
KOTESWARARAO
|
0206029WL0140786
|
00415
|
SBIN0005812
|
916
|
08/12/2022
|
No Such Account
|
1298
|
AP0206029_261222FTO_329482
|
0206029000NRG23261220222999009
|
8598739843
|
26/12/2022
|
BHAVANI
|
BHAVANI
|
0206029WL0246419
|
00691
|
IPOS0000001
|
1542
|
09/02/2023
|
No Such Account
|
1299
|
AP0206029_261222FTO_329482
|
0206029000NRG23261220223000057
|
8598739813
|
26/12/2022
|
DURGA
|
DURGA
|
0206029WL0246768
|
00089
|
CBIN0280834
|
1542
|
08/02/2023
|
No Such Account
|
1300
|
AP0206029_281222FTO_334428
|
0206029000NRG23281220223011463
|
8615134371
|
28/12/2022
|
VENKATESWARAMMA
|
VENKATESWARAMMA
|
0206029WL0249136
|
00691
|
IPOS0000001
|
1416
|
09/02/2023
|
No Such Account
|
1301
|
AP0206029_281222FTO_334428
|
0206029000NRG23281220223011493
|
8615134410
|
28/12/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0206029WL0249139
|
00468
|
UBIN0806005
|
1416
|
09/02/2023
|
No Such Account
|
1302
|
AP0206029_291022FTO_259044
|
0206029000NRG23300820222612044
|
7012860338
|
29/10/2022
|
Sivaleela
|
Sivaleela
|
0206029WL0111776
|
00468
|
UBIN0808181
|
1143
|
08/12/2022
|
Account closed
|
1303
|
AP0206029_291022FTO_259044
|
0206029000NRG23300820222612063
|
7012860067
|
29/10/2022
|
Ravi
|
Ravi
|
0206029WL0111782
|
00415
|
SBIN0005813
|
1226
|
08/12/2022
|
Account closed
|
1304
|
AP0206029_291022FTO_259044
|
0206029000NRG23300820222612067
|
7012860068
|
29/10/2022
|
Ravi
|
Ravi
|
0206029WL0111782
|
00415
|
SBIN0005813
|
914
|
08/12/2022
|
Account closed
|
1305
|
AP0206029_291022FTO_259044
|
0206029000NRG23300820222612068
|
7012860070
|
29/10/2022
|
Ravi
|
Ravi
|
0206029WL0111782
|
00415
|
SBIN0005813
|
1374
|
08/12/2022
|
Account closed
|
1306
|
AP0206030_010522APB_FTO_37200
|
0206030000NRG23010520220451619
|
1388113384
|
01/05/2022
|
Salmanraj
|
Salmanraj
|
0206030WL0015686
|
00176
|
IDIB000M043
|
1463
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
AP0206030_010522APB_FTO_37200
|
0206030000NRG23010520220451634
|
1388113414
|
01/05/2022
|
Nancharayya
|
Nancharayya
|
0206030WL0015686
|
00176
|
IDIB000M043
|
1463
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
AP0206030_010522APB_FTO_37200
|
0206030000NRG23010520220452601
|
1388113741
|
01/05/2022
|
Mohanaraao
|
Mohanaraao
|
0206030WL0015730
|
00468
|
UBIN0808083
|
1180
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
AP0206030_010522APB_FTO_37200
|
0206030000NRG23010520220455550
|
1388114060
|
01/05/2022
|
Sunitl
|
Sunitl
|
0206030WL0015871
|
00415
|
SBIN0003172
|
1028
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1310
|
AP0206030_010522APB_FTO_37200
|
0206030000NRG23010520220464788
|
1388113858
|
01/05/2022
|
Baimma
|
Baimma
|
0206030WL0016180
|
00415
|
SBIN0006976
|
1350
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
AP0206030_030522APB_FTO_39182
|
0206030000NRG23020520220497859
|
1330563186
|
03/05/2022
|
Krishna
|
Krishna
|
0206030WL0017204
|
00468
|
UBIN0803936
|
1478
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
AP0206030_030522APB_FTO_39182
|
0206030000NRG23020520220502030
|
1330563596
|
03/05/2022
|
Lokeswararao
|
Lokeswararao
|
0206030WL0017314
|
00468
|
UBIN0807460
|
1414
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
AP0206030_030522APB_FTO_39182
|
0206030000NRG23020520220502035
|
1330563595
|
03/05/2022
|
Basavayya
|
Basavayya
|
0206030WL0017314
|
00468
|
UBIN0807460
|
1178
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1314
|
AP0206030_030522APB_FTO_39182
|
0206030000NRG23020520220503167
|
1330563474
|
03/05/2022
|
Pramila
|
Pramila
|
0206030WL0017348
|
00468
|
UBIN0807460
|
1414
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1315
|
AP0206019_190622FTO_97335
|
0206019000NRG23190620222097740
|
N0622022AD7981
|
19/06/2022
|
APPIKATLA RATNAKUMAR
|
APPIKATLA RATNAKUMAR
|
0206019WL0060762
|
00415
|
SBIN0020772
|
1290
|
17/08/2022
|
No Such Account
|
1316
|
AP0206019_190622APB_FTO_97345
|
0206019000NRG23190620222098524
|
N0622022B10471
|
19/06/2022
|
Basava Rao
|
Basava Rao
|
0206019WL0060789
|
00462
|
UCBA0000476
|
720
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
AP0206019_190622APB_FTO_97345
|
0206019000NRG23190620222098544
|
N0622022B10CD1
|
19/06/2022
|
Navya sri
|
Navya sri
|
0206019WL0060789
|
00048
|
BKID0005641
|
720
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
AP0206019_191222APB_FTO_322763
|
0206019000NRG23191220222959735
|
8616033197
|
19/12/2022
|
Baburao
|
Baburao
|
0206019WL0239046
|
00462
|
UCBA0000476
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
AP0206019_200522APB_FTO_57729
|
0206019000NRG23200520221035338
|
1979865971
|
20/05/2022
|
Paaparao
|
Paaparao
|
0206019WL0032002
|
00415
|
SBIN0005814
|
1410
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1320
|
AP0206019_200522APB_FTO_57729
|
0206019000NRG23200520221035366
|
1979866050
|
20/05/2022
|
nagasarao kavalakatta
|
nagasarao kavalakatta
|
0206019WL0032002
|
00703
|
AIRP0000001
|
1410
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1321
|
AP0206019_200522APB_FTO_57729
|
0206019000NRG23200520221037210
|
1979865950
|
20/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0206019WL0032050
|
00415
|
SBIN0005814
|
1150
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
AP0206019_200522APB_FTO_57729
|
0206019000NRG23200520221043021
|
1979866435
|
20/05/2022
|
Ramarao
|
Ramarao
|
0206019WL0032161
|
00415
|
SBIN0001410
|
1470
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
AP0206019_200522APB_FTO_57729
|
0206019000NRG23200520221048700
|
1979866222
|
20/05/2022
|
Naveenbabu
|
Naveenbabu
|
0206019WL0032254
|
00462
|
UCBA0000476
|
1044
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
AP0206019_280223APB_FTO_397671
|
0206019000NRG23280220233586883
|
0240239451
|
28/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0206019WL292433
|
00415
|
SBIN0005814
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
AP0206019_310522FTO_68589
|
0206019000NRG23300520221360807
|
N05220327BC111
|
31/05/2022
|
Appakattla Rathna Kumar
|
Appakattla Rathna Kumar
|
0206019WL0040422
|
00415
|
SBIN0020772
|
1470
|
17/08/2022
|
No Such Account
|
1326
|
AP0206019_310323APB_FTO_447798
|
0206019000NRG23310320234064261
|
1187757787
|
31/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0206019WL319671
|
00415
|
SBIN0005814
|
240
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
AP0206019_311022FTO_262786
|
0206019000NRG23311020222770568
|
7012922495
|
31/10/2022
|
SEETHA RAVAMMA
|
SEETHA RAVAMMA
|
0206019WL0182885
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
No Such Account
|
1328
|
AP0206019_311022FTO_262786
|
0206019000NRG23311020222771018
|
7012922509
|
31/10/2022
|
KOLUSU RAMBABU
|
KOLUSU RAMBABU
|
0206019WL0183071
|
00415
|
SBIN0005814
|
1542
|
17/12/2022
|
Account closed
|
1329
|
AP0206019_311022FTO_262786
|
0206019000NRG23311020222771019
|
7012922508
|
31/10/2022
|
KOLUSU PADMAVATHI
|
KOLUSU PADMAVATHI
|
0206019WL0183071
|
00415
|
SBIN0005814
|
1542
|
17/12/2022
|
Account closed
|
1330
|
AP0206020_300922FTO_229831
|
0206020000NRG22210920223016667
|
6915937953
|
30/09/2022
|
Nagabhushanam
|
Nagabhushanam
|
0206020WL2145860
|
00709
|
IDIB0SGB001
|
1470
|
05/12/2022
|
No Such Account
|
1331
|
AP0206020_300922FTO_229831
|
0206020000NRG22210920223016672
|
6915937954
|
30/09/2022
|
Nageswararao
|
Nageswararao
|
0206020WL2145862
|
00415
|
SBIN0001410
|
1284
|
05/12/2022
|
No Such Account
|
1332
|
AP0206020_300922FTO_229831
|
0206020000NRG22210920223016673
|
6915937955
|
30/09/2022
|
Nageswararao
|
Nageswararao
|
0206020WL2145862
|
00415
|
SBIN0001410
|
865
|
05/12/2022
|
No Such Account
|
1333
|
AP0206020_010522FTO_36429
|
0206020000NRG23010520220442004
|
1121276086
|
01/05/2022
|
naresh
|
naresh
|
0206020WL0015407
|
00227
|
KVBL0001462
|
1470
|
11/05/2022
|
No Such Account
|
1334
|
AP0206020_010522FTO_36429
|
0206020000NRG23010520220442252
|
1121276071
|
01/05/2022
|
Sesham Vasantharao
|
Sesham Vasantharao
|
0206020WL0015419
|
00078
|
CNRB0004481
|
1470
|
12/05/2022
|
Account closed
|
1335
|
AP0206020_010522FTO_36429
|
0206020000NRG23010520220442363
|
1121276073
|
01/05/2022
|
Baji
|
Baji
|
0206020WL0015422
|
00176
|
IDIB000C602
|
1470
|
11/05/2022
|
A/c Blocked or Frozen
|
1336
|
AP0206020_020522FTO_37702
|
0206020000NRG23020520220480240
|
1348994289
|
02/05/2022
|
Polepalli Sandhya
|
Polepalli Sandhya
|
0206020WL0016730
|
00176
|
IDIB0SGB001
|
1225
|
18/05/2022
|
No Such Account
|
1337
|
AP0206030_030522APB_FTO_39182
|
0206030000NRG23020520220503440
|
1330563652
|
03/05/2022
|
Venkatswarao
|
Venkatswarao
|
0206030WL0017354
|
00468
|
UBIN0807460
|
1414
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
AP0206030_030522APB_FTO_39182
|
0206030000NRG23020520220504179
|
1330563429
|
03/05/2022
|
Kumaari
|
Kumaari
|
0206030WL0017379
|
00468
|
UBIN0807460
|
943
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1339
|
AP0206030_060722APB_FTO_125386
|
0206030000NRG23020720222392282
|
N0722008B8AD61
|
06/07/2022
|
ajay baabu
|
ajay baabu
|
0206030WL0071220
|
00176
|
IDIB000K094
|
1196
|
17/08/2022
|
A/c Blocked or Frozen
|
1340
|
AP0206030_060722APB_FTO_125386
|
0206030000NRG23030720222402225
|
N0722008B8A531
|
06/07/2022
|
Nagaraju
|
Nagaraju
|
0206030WL0071626
|
00078
|
CNRB0013357
|
712
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1341
|
AP0206030_060722APB_FTO_125386
|
0206030000NRG23040720222416604
|
N0722008B8AD01
|
06/07/2022
|
rama devi
|
rama devi
|
0206030WL0072153
|
00176
|
IDIB000M043
|
719
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
AP0206030_060722APB_FTO_125386
|
0206030000NRG23040720222417116
|
N0722008B8A111
|
06/07/2022
|
Saraswati
|
Saraswati
|
0206030WL0072161
|
00468
|
UBIN0809489
|
961
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
AP0206030_060722APB_FTO_125386
|
0206030000NRG23050720222431605
|
N0722008B898B1
|
06/07/2022
|
Lakshmi
|
Lakshmi
|
0206030WL0073105
|
00468
|
UBIN0807460
|
940
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1344
|
AP0206030_070722APB_FTO_128148
|
0206030000NRG23060720222439197
|
|
07/07/2022
|
Paapa
|
Paapa
|
0206030WL0073570
|
00468
|
UBIN0809489
|
1214
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
AP0206030_070722APB_FTO_128148
|
0206030000NRG23070720222453926
|
|
07/07/2022
|
Kesavulu
|
Kesavulu
|
0206030WL0074460
|
00176
|
IDIB000K094
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1346
|
AP0206030_140422APB_FTO_17088
|
0206030000NRG23130420220064940
|
1204597841
|
14/04/2022
|
Vijaya lakshmi
|
Vijaya lakshmi
|
0206030WL0003475
|
00468
|
UBIN0803936
|
892
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
AP0206030_140422APB_FTO_17088
|
0206030000NRG23130420220065947
|
1204597918
|
14/04/2022
|
Venkatswarao
|
Venkatswarao
|
0206030WL0003516
|
00176
|
IDIB000M043
|
1415
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
AP0206030_160522APB_FTO_52752
|
0206030000NRG23140520220862992
|
1649455971
|
16/05/2022
|
Nancharayya
|
Nancharayya
|
0206030WL0027224
|
00176
|
IDIB000M043
|
1414
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
AP0206030_160522APB_FTO_52752
|
0206030000NRG23140520220868170
|
1649455533
|
16/05/2022
|
Paapa
|
Paapa
|
0206030WL0027400
|
00468
|
UBIN0809489
|
1414
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
AP0206030_160522APB_FTO_52752
|
0206030000NRG23140520220869128
|
1649455553
|
16/05/2022
|
Sirnivasa Rao
|
Sirnivasa Rao
|
0206030WL0027425
|
00468
|
UBIN0809489
|
1178
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
AP0206030_160522APB_FTO_52752
|
0206030000NRG23140520220873708
|
1649455732
|
16/05/2022
|
Sunitl
|
Sunitl
|
0206030WL0027513
|
00415
|
SBIN0003172
|
1178
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1352
|
AP0206030_160522APB_FTO_52752
|
0206030000NRG23140520220877368
|
1649456068
|
16/05/2022
|
Durgabhavani
|
Durgabhavani
|
0206030WL0027615
|
00176
|
IDIB000K094
|
1637
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1353
|
AP0206030_170522APB_FTO_53805
|
0206030000NRG23150520220909761
|
1649663051
|
17/05/2022
|
Nagamani
|
Nagamani
|
0206030WL0028339
|
00468
|
UBIN0808083
|
1483
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1354
|
AP0206030_170522APB_FTO_53805
|
0206030000NRG23150520220909768
|
1649663054
|
17/05/2022
|
Easwari
|
Easwari
|
0206030WL0028339
|
00468
|
UBIN0808083
|
1483
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
AP0206030_170522APB_FTO_53805
|
0206030000NRG23150520220909776
|
1649663052
|
17/05/2022
|
Nagamani
|
Nagamani
|
0206030WL0028339
|
00468
|
UBIN0808083
|
1483
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
AP0206020_020522FTO_37702
|
0206020000NRG23020520220480243
|
1348994272
|
02/05/2022
|
Chowtapalli Vinod kumar
|
Chowtapalli Vinod kumar
|
0206020WL0016730
|
00176
|
IDIB000C602
|
1225
|
18/05/2022
|
Account closed
|
1357
|
AP0206020_020522FTO_37702
|
0206020000NRG23020520220480244
|
1348994273
|
02/05/2022
|
Chodavarapu Nagababu
|
Chodavarapu Nagababu
|
0206020WL0016730
|
00176
|
IDIB000C602
|
1470
|
18/05/2022
|
A/c Blocked or Frozen
|
1358
|
AP0206020_020522FTO_37702
|
0206020000NRG23020520220481605
|
1348994292
|
02/05/2022
|
SRINIVAS
|
SRINIVAS
|
0206020WL0016770
|
00176
|
IDIB0SGB001
|
1488
|
18/05/2022
|
Account closed
|
1359
|
AP0206020_040722APB_FTO_122638
|
0206020000NRG23040720222404824
|
|
04/07/2022
|
Sunitha
|
Sunitha
|
0206020WL0071732
|
00045
|
BARB0UPPALU
|
1458
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1360
|
AP0206020_040722APB_FTO_122638
|
0206020000NRG23040720222406368
|
|
04/07/2022
|
Rajesh
|
Rajesh
|
0206020WL0071799
|
00176
|
IDIB0SGB001
|
972
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
AP0206020_090522FTO_45859
|
0206020000NRG23090520220694598
|
1368046291
|
09/05/2022
|
SRINIVAS
|
SRINIVAS
|
0206020WL0022786
|
00176
|
IDIB0SGB001
|
1470
|
19/05/2022
|
Account closed
|
1362
|
AP0206020_100522FTO_46966
|
0206020000NRG23100520220721072
|
1441443444
|
10/05/2022
|
Bandi.papa
|
Bandi.papa
|
0206020WL0023460
|
00176
|
IDIB000C602
|
1470
|
22/05/2022
|
A/c Blocked or Frozen
|
1363
|
AP0206020_100522FTO_46966
|
0206020000NRG23100520220722252
|
1441443443
|
10/05/2022
|
Kolakaluri prem kumar
|
Kolakaluri prem kumar
|
0206020WL0023518
|
00176
|
IDIB000C602
|
1470
|
22/05/2022
|
Account closed
|
1364
|
AP0206020_100622APB_FTO_81994
|
0206020000NRG23100620221783993
|
N0622022ADD291
|
10/06/2022
|
Manju
|
Manju
|
0206020WL0051588
|
00048
|
BKID0005693
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
AP0206020_100622APB_FTO_81994
|
0206020000NRG23100620221785478
|
N0622022ADD431
|
10/06/2022
|
lakshmi
|
lakshmi
|
0206020WL0051627
|
00415
|
SBIN0020772
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
AP0206020_100622APB_FTO_81994
|
0206020000NRG23100620221792887
|
N0622022ADC851
|
10/06/2022
|
Nagaraju
|
Nagaraju
|
0206020WL0051788
|
00468
|
UBIN0809047
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
AP0206020_160223APB_FTO_385043
|
0206020000NRG23130220233419451
|
0254565331
|
16/02/2023
|
prameela
|
prameela
|
0206020WL281833
|
00468
|
UBIN0809047
|
1386
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
AP0206020_150422APB_FTO_17942
|
0206020000NRG23130420220072219
|
1204743984
|
15/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206020WL0003703
|
00045
|
BARB0UPPALU
|
1395
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
AP0206020_090622FTO_78784
|
0206020000NRG23080620221708258
|
N0622022A65B41
|
09/06/2022
|
Srilatha
|
Srilatha
|
0206020WL0049310
|
00176
|
IDIB000C602
|
1470
|
17/08/2022
|
No Such Account
|
1370
|
AP0206020_090622FTO_78784
|
0206020000NRG23080620221713542
|
N0622022A65E41
|
09/06/2022
|
Kondeti gopi chandu
|
Kondeti gopi chandu
|
0206020WL0049510
|
00176
|
IDIB0SGB001
|
1470
|
17/08/2022
|
Account closed
|
1371
|
AP0206020_090622APB_FTO_79784
|
0206020000NRG23090620221761728
|
N0622022A39EC1
|
09/06/2022
|
prameela
|
prameela
|
0206020WL0050852
|
00468
|
UBIN0809047
|
980
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
AP0206020_101022FTO_238400
|
0206020000NRG23091020222715640
|
6988320146
|
10/10/2022
|
Vemula Ramana
|
Vemula Ramana
|
0206020WL0155127
|
00468
|
UBIN0809047
|
1542
|
07/12/2022
|
No Such Account
|
1373
|
AP0206020_110522APB_FTO_48573
|
0206020000NRG23100520220751496
|
1438666879
|
11/05/2022
|
Nagaraju
|
Nagaraju
|
0206020WL0024288
|
00048
|
BKID0005693
|
1225
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
AP0206020_110522APB_FTO_48573
|
0206020000NRG23100520220751526
|
1438666894
|
11/05/2022
|
Manju
|
Manju
|
0206020WL0024288
|
00048
|
BKID0005693
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
AP0206020_100622FTO_81943
|
0206020000NRG23100620221783720
|
3345840245
|
10/06/2022
|
Jivitha
|
Jivitha
|
0206020WL0051582
|
00176
|
IDIB000C602
|
1470
|
11/08/2022
|
A/c Blocked or Frozen
|
1376
|
AP0206020_100622FTO_81943
|
0206020000NRG23100620221783772
|
3345840083
|
10/06/2022
|
Arunakumari
|
Arunakumari
|
0206020WL0051584
|
00176
|
IDIB0SGB001
|
1440
|
11/08/2022
|
No Such Account
|
1377
|
AP0206020_100622FTO_81943
|
0206020000NRG23100620221783815
|
3345840161
|
10/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206020WL0051586
|
00468
|
UBIN0910261
|
1470
|
11/08/2022
|
No Such Account
|
1378
|
AP0206020_100622FTO_81943
|
0206020000NRG23100620221785510
|
3345840121
|
10/06/2022
|
Sri Kamakshi
|
Sri Kamakshi
|
0206020WL0051627
|
00415
|
SBIN0020772
|
1440
|
11/08/2022
|
Account closed
|
1379
|
AP0206020_100622FTO_81943
|
0206020000NRG23100620221785516
|
3345840122
|
10/06/2022
|
Kalyani
|
Kalyani
|
0206020WL0051627
|
00415
|
SBIN0020772
|
1440
|
11/08/2022
|
Account closed
|
1380
|
AP0206020_100622FTO_81943
|
0206020000NRG23100620221785532
|
3345840119
|
10/06/2022
|
Subhan Bee
|
Subhan Bee
|
0206020WL0051627
|
00415
|
SBIN0020772
|
1440
|
11/08/2022
|
Account closed
|
1381
|
AP0206020_100622FTO_81943
|
0206020000NRG23100620221785537
|
3345840244
|
10/06/2022
|
Chakravarti
|
Chakravarti
|
0206020WL0051627
|
00176
|
IDIB000C602
|
1440
|
11/08/2022
|
A/c Blocked or Frozen
|
1382
|
AP0206020_100622FTO_81943
|
0206020000NRG23100620221791467
|
3345840143
|
10/06/2022
|
Venkatesawara Rao
|
Venkatesawara Rao
|
0206020WL0051757
|
00468
|
UBIN0809047
|
1440
|
11/08/2022
|
No Such Account
|
1383
|
AP0206020_100622FTO_81943
|
0206020000NRG23100620221792491
|
3345840271
|
10/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0206020WL0051776
|
00709
|
IDIB0SGB001
|
1470
|
11/08/2022
|
No Such Account
|
1384
|
AP0206020_110123APB_FTO_347752
|
0206020000NRG23110120233061002
|
8615582255
|
11/01/2023
|
Chanti
|
Chanti
|
0206020WL0257945
|
00045
|
BARB0UPPALU
|
1799
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1385
|
AP0206020_110522APB_FTO_48573
|
0206020000NRG23110520220778737
|
1438666797
|
11/05/2022
|
Chennakesava
|
Chennakesava
|
0206020WL0025000
|
00048
|
BKID0005641
|
1225
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1386
|
AP0206020_110522APB_FTO_48573
|
0206020000NRG23110520220778857
|
1438667021
|
11/05/2022
|
Satyanarayana
|
Satyanarayana
|
0206020WL0025005
|
00468
|
UBIN0910261
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
AP0206020_110522APB_FTO_48573
|
0206020000NRG23110520220778861
|
1438666917
|
11/05/2022
|
Krishnakumari
|
Krishnakumari
|
0206020WL0025005
|
00415
|
SBIN0020772
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
AP0206020_110522APB_FTO_48573
|
0206020000NRG23110520220778958
|
1438667042
|
11/05/2022
|
jayalakshmi
|
jayalakshmi
|
0206020WL0025015
|
00176
|
IDIB0SGB001
|
980
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
AP0206020_110622APB_FTO_83879
|
0206020000NRG23110620221821614
|
N0622022A67D51
|
11/06/2022
|
Somaiah
|
Somaiah
|
0206020WL0052708
|
00468
|
UBIN0809047
|
741
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1390
|
AP0206020_130622FTO_85781
|
0206020000NRG23130620221921435
|
3345842010
|
13/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206020WL0055392
|
00468
|
UBIN0910261
|
1210
|
11/08/2022
|
No Such Account
|
1391
|
AP0206020_130622FTO_85781
|
0206020000NRG23130620221922060
|
3345841973
|
13/06/2022
|
Narasimha Rao
|
Narasimha Rao
|
0206020WL0055404
|
00176
|
IDIB000C602
|
1452
|
11/08/2022
|
Account closed
|
1392
|
AP0206020_130622FTO_85781
|
0206020000NRG23130620221922157
|
3345841983
|
13/06/2022
|
Arunakumari
|
Arunakumari
|
0206020WL0055418
|
00176
|
IDIB0SGB001
|
1452
|
11/08/2022
|
No Such Account
|
1393
|
AP0206020_130622FTO_85781
|
0206020000NRG23130620221923135
|
3345841975
|
13/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206020WL0055455
|
00176
|
IDIB000C602
|
1458
|
11/08/2022
|
A/c Blocked or Frozen
|
1394
|
AP0206020_170922FTO_208219
|
0206020000NRG23160920222661875
|
4886316896
|
17/09/2022
|
Venkata Lakshmi Prasanna
|
Venkata Lakshmi Prasanna
|
0206020WL0128757
|
00078
|
CNRB0013355
|
1542
|
21/09/2022
|
No Such Account
|
1395
|
AP0206020_170922FTO_208219
|
0206020000NRG23160920222661956
|
4886316900
|
17/09/2022
|
CHITTEMMA
|
CHITTEMMA
|
0206020WL0128813
|
00709
|
IDIB0SGB001
|
4112
|
21/09/2022
|
No Such Account
|
1396
|
AP0206020_171022APB_FTO_245510
|
0206020000NRG23171020222736465
|
6984630066
|
17/10/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0206020WL0165165
|
00045
|
BARB0UPPALU
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
AP0206020_180622APB_FTO_95368
|
0206020000NRG23180620222034481
|
N0622022A33D41
|
18/06/2022
|
Srinu
|
Srinu
|
0206020WL0058730
|
00468
|
UBIN0809047
|
1452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
AP0206020_180922FTO_209409
|
0206020000NRG23180920222666799
|
4886285122
|
18/09/2022
|
Venkata Lakshmi Prasanna
|
Venkata Lakshmi Prasanna
|
0206020WL0131257
|
00078
|
CNRB0013355
|
1542
|
21/09/2022
|
No Such Account
|
1399
|
AP0206020_181022FTO_246787
|
0206020000NRG23181020222738961
|
6984633023
|
18/10/2022
|
Kirankumari
|
Kirankumari
|
0206020WL0166331
|
00415
|
SBIN0001410
|
1210
|
07/12/2022
|
Account closed
|
1400
|
AP0206020_190622APB_FTO_97185
|
0206020000NRG23190620222093492
|
N0622022B1CC21
|
19/06/2022
|
Manju
|
Manju
|
0206020WL0060654
|
00048
|
BKID0005693
|
729
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
AP0206020_190622APB_FTO_97185
|
0206020000NRG23190620222093662
|
N0622022B1D141
|
19/06/2022
|
CHAMUNDI
|
CHAMUNDI
|
0206020WL0060657
|
00176
|
IDIB000V045
|
1464
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
AP0206020_200422FTO_22512
|
0206020000NRG23200420220164250
|
1193304546
|
20/04/2022
|
Sesham Vasantharao
|
Sesham Vasantharao
|
0206020WL0007129
|
00078
|
CNRB0004481
|
1395
|
13/05/2022
|
Account closed
|
1403
|
AP0206020_200422APB_FTO_22537
|
0206020000NRG23200420220164687
|
1201458184
|
20/04/2022
|
Pamulu
|
Pamulu
|
0206020WL0007142
|
00176
|
IDIB0SGB001
|
1395
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
AP0206020_200422APB_FTO_22537
|
0206020000NRG23200420220164718
|
1201458016
|
20/04/2022
|
Rajesh
|
Rajesh
|
0206020WL0007142
|
00468
|
UBIN0816264
|
1395
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
AP0206020_200422FTO_22512
|
0206020000NRG23200420220165388
|
1193304570
|
20/04/2022
|
RIZWANA
|
RIZWANA
|
0206020WL0007148
|
00176
|
IDIB0SGB001
|
1395
|
13/05/2022
|
No Such Account
|
1406
|
AP0206020_200422FTO_22512
|
0206020000NRG23200420220166970
|
1193304553
|
20/04/2022
|
Mariyamma
|
Mariyamma
|
0206020WL0007189
|
00176
|
IDIB000C602
|
1395
|
13/05/2022
|
A/c Blocked or Frozen
|
1407
|
AP0206020_200422FTO_22512
|
0206020000NRG23200420220169433
|
1193304551
|
20/04/2022
|
T.priya darshini
|
T.priya darshini
|
0206020WL0007229
|
00176
|
IDIB000C602
|
1125
|
13/05/2022
|
Account closed
|
1408
|
AP0206020_200422FTO_22512
|
0206020000NRG23200420220169505
|
1193304550
|
20/04/2022
|
mEri
|
mEri
|
0206020WL0007232
|
00176
|
IDIB000C602
|
1125
|
13/05/2022
|
A/c Blocked or Frozen
|
1409
|
AP0206020_200422FTO_22512
|
0206020000NRG23200420220169506
|
1193304552
|
20/04/2022
|
v.jhansi
|
v.jhansi
|
0206020WL0007232
|
00176
|
IDIB000C602
|
1125
|
13/05/2022
|
A/c Blocked or Frozen
|
1410
|
AP0206020_200422FTO_22512
|
0206020000NRG23200420220170213
|
1193304549
|
20/04/2022
|
venkata ramana
|
venkata ramana
|
0206020WL0007269
|
00176
|
IDIB000C602
|
1350
|
13/05/2022
|
A/c Blocked or Frozen
|
1411
|
AP0206020_200422FTO_22512
|
0206020000NRG23200420220170214
|
1193304548
|
20/04/2022
|
venkateswara rao
|
venkateswara rao
|
0206020WL0007269
|
00176
|
IDIB000C602
|
1350
|
13/05/2022
|
A/c Blocked or Frozen
|
1412
|
AP0206020_210422APB_FTO_24404
|
0206020000NRG23200420220179845
|
1201701290
|
21/04/2022
|
Mani
|
Mani
|
0206020WL0007516
|
00089
|
CBIN0284189
|
1395
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
AP0206020_210422FTO_24432
|
0206020000NRG23210420220190721
|
1193535369
|
21/04/2022
|
VeeraPratap
|
VeeraPratap
|
0206020WL0007887
|
00176
|
IDIB000C602
|
1395
|
13/05/2022
|
Account closed
|
1414
|
AP0206020_210422FTO_24432
|
0206020000NRG23210420220190725
|
1193535434
|
21/04/2022
|
Devarapalli Dayamani
|
Devarapalli Dayamani
|
0206020WL0007887
|
00415
|
SBIN0020772
|
1162
|
13/05/2022
|
No Such Account
|
1415
|
AP0206020_210422FTO_24432
|
0206020000NRG23210420220190726
|
1193535427
|
21/04/2022
|
Devarapalli Nanibabu
|
Devarapalli Nanibabu
|
0206020WL0007887
|
00415
|
SBIN0020772
|
1162
|
13/05/2022
|
No Such Account
|
1416
|
AP0206019_170522APB_FTO_53800
|
0206019000NRG23150520220924666
|
1649782995
|
17/05/2022
|
Somayya
|
Somayya
|
0206019WL0028683
|
00415
|
SBIN0020772
|
1470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
AP0206019_170522APB_FTO_53800
|
0206019000NRG23160520220937967
|
1649782785
|
17/05/2022
|
Siva naga Chandra shekar
|
Siva naga Chandra shekar
|
0206019WL0029020
|
00415
|
SBIN0005814
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
AP0206019_170522APB_FTO_53800
|
0206019000NRG23160520220937989
|
1649783134
|
17/05/2022
|
Nancharamma
|
Nancharamma
|
0206019WL0029021
|
00415
|
SBIN0005814
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
AP0206019_170123APB_FTO_350581
|
0206019000NRG23170120233086919
|
8599370892
|
17/01/2023
|
Baburao
|
Baburao
|
0206019WL0260488
|
00462
|
UCBA0000476
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
AP0206019_200922FTO_210941
|
0206019000NRG23170920222665402
|
6858883338
|
20/09/2022
|
Venkataramana
|
Venkataramana
|
0206019WL0130490
|
00468
|
UBIN0816264
|
1542
|
03/12/2022
|
Account closed
|
1421
|
AP0206019_190722APB_FTO_140179
|
0206019000NRG23190720222535908
|
|
19/07/2022
|
Venkata DurgaRao
|
Venkata DurgaRao
|
0206019WL0084029
|
00415
|
SBIN0001410
|
1482
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1422
|
AP0206019_190722APB_FTO_140179
|
0206019000NRG23190720222535922
|
|
19/07/2022
|
Vinod Babu
|
Vinod Babu
|
0206019WL0084033
|
00415
|
SBIN0001410
|
1506
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
AP0206019_201122FTO_286541
|
0206019000NRG23201120222825587
|
7036117566
|
20/11/2022
|
SEETHA RAVAMMA
|
SEETHA RAVAMMA
|
0206019WL0208149
|
00709
|
IDIB0SGB001
|
1542
|
09/12/2022
|
No Such Account
|
1424
|
AP0206019_210223APB_FTO_388421
|
0206019000NRG23210220233510782
|
0238817433
|
21/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0206019WL287955
|
00415
|
SBIN0005814
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
AP0206019_221022FTO_251513
|
0206019000NRG23211020222741535
|
6985906648
|
22/10/2022
|
Swarooparani
|
Swarooparani
|
0206019WL0167759
|
00691
|
IPOS0000001
|
1440
|
17/12/2022
|
No Such Account
|
1426
|
AP0206019_221022FTO_251513
|
0206019000NRG23211020222741536
|
6985906649
|
22/10/2022
|
Swarooparani
|
Swarooparani
|
0206019WL0167759
|
00691
|
IPOS0000001
|
1500
|
17/12/2022
|
No Such Account
|
1427
|
AP0206019_221022FTO_251498
|
0206019000NRG23221020222742654
|
6985909950
|
22/10/2022
|
SEETHA RAVAMMA
|
SEETHA RAVAMMA
|
0206019WL0168259
|
00709
|
IDIB0SGB001
|
1542
|
07/12/2022
|
No Such Account
|
1428
|
AP0206019_221022FTO_251498
|
0206019000NRG23221020222747238
|
6985909905
|
22/10/2022
|
NADAKUDURU VENKATARAMANA
|
NADAKUDURU VENKATARAMANA
|
0206019WL0170127
|
00415
|
SBIN0021719
|
1542
|
07/12/2022
|
No Such Account
|
1429
|
AP0206019_221022FTO_251498
|
0206019000NRG23221020222747773
|
6985909876
|
22/10/2022
|
KOLUSU RAMBABU
|
KOLUSU RAMBABU
|
0206019WL0170315
|
00415
|
SBIN0005814
|
1542
|
07/12/2022
|
Account closed
|
1430
|
AP0206019_221022FTO_251498
|
0206019000NRG23221020222747774
|
6985909875
|
22/10/2022
|
KOLUSU PADMAVATHI
|
KOLUSU PADMAVATHI
|
0206019WL0170315
|
00415
|
SBIN0005814
|
1542
|
07/12/2022
|
Account closed
|
1431
|
AP0206020_040422FTO_564
|
0206020000NRG22040420222971914
|
1244769217
|
04/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
0206020WL2142911
|
00176
|
IDIB0SGB001
|
857
|
15/05/2022
|
No Such Account
|
1432
|
AP0206020_040422FTO_564
|
0206020000NRG22040420222971921
|
1244769215
|
04/04/2022
|
Polepalli Sandhya
|
Polepalli Sandhya
|
0206020WL2142911
|
00176
|
IDIB0SGB001
|
857
|
15/05/2022
|
No Such Account
|
1433
|
AP0206020_040422FTO_564
|
0206020000NRG22040420222971923
|
1244769223
|
04/04/2022
|
Chodavarapu Nagababu
|
Chodavarapu Nagababu
|
0206020WL2142911
|
00176
|
IDIB000C602
|
857
|
15/05/2022
|
A/c Blocked or Frozen
|
1434
|
AP0206020_040422FTO_564
|
0206020000NRG22040420222971924
|
1244769210
|
04/04/2022
|
Chodavarapu Jyothi
|
Chodavarapu Jyothi
|
0206020WL2142911
|
00176
|
IDIB0SGB001
|
857
|
15/05/2022
|
No Such Account
|
1435
|
AP0206020_040422FTO_564
|
0206020000NRG22040420222971926
|
1244769213
|
04/04/2022
|
Chowtapalli Vinay
|
Chowtapalli Vinay
|
0206020WL2142911
|
00176
|
IDIB0SGB001
|
857
|
15/05/2022
|
No Such Account
|
1436
|
AP0206020_040422FTO_564
|
0206020000NRG22040420222971927
|
1244769224
|
04/04/2022
|
Chodavarapu Tarun
|
Chodavarapu Tarun
|
0206020WL2142911
|
00176
|
IDIB000C602
|
857
|
15/05/2022
|
Account closed
|
1437
|
AP0206020_040422FTO_564
|
0206020000NRG22040420222971928
|
1244769225
|
04/04/2022
|
Chodavarapu Geetha merry
|
Chodavarapu Geetha merry
|
0206020WL2142911
|
00176
|
IDIB000C602
|
857
|
15/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1438
|
AP0206020_200922FTO_211898
|
0206020000NRG22180920223015918
|
6870904766
|
20/09/2022
|
Kishore
|
Kishore
|
0206020WL2145729
|
00415
|
SBIN0000783
|
245
|
04/12/2022
|
No Such Account
|
1439
|
AP0206030_120622FTO_84519
|
0206030000NRG23110620221828025
|
N06220232771A1
|
12/06/2022
|
Srinuvaswarao
|
Srinuvaswarao
|
0206030WL0052907
|
00176
|
IDIB000C602
|
1424
|
17/08/2022
|
Account closed
|
1440
|
AP0206030_120622FTO_84519
|
0206030000NRG23110620221828026
|
N0622023277181
|
12/06/2022
|
Anjali
|
Anjali
|
0206030WL0052907
|
00176
|
IDIB000C602
|
1424
|
17/08/2022
|
Account closed
|
1441
|
AP0206030_110722APB_FTO_131564
|
0206030000NRG23110720222486575
|
N07220137B3751
|
11/07/2022
|
Koteswari
|
Koteswari
|
0206030WL0077470
|
00468
|
UBIN0807460
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
AP0206030_110722APB_FTO_131564
|
0206030000NRG23110720222486730
|
N07220137B3141
|
11/07/2022
|
Sambasivarao
|
Sambasivarao
|
0206030WL0077485
|
00468
|
UBIN0807460
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
AP0206030_120422FTO_12443
|
0206030000NRG23120420220041338
|
1438393873
|
12/04/2022
|
VENKATESWARARAO
|
VENKATESWARARAO
|
0206030WL0002452
|
00176
|
IDIB000C602
|
1418
|
22/05/2022
|
A/c Blocked or Frozen
|
1444
|
AP0206030_120422APB_FTO_12467
|
0206030000NRG23120420220053344
|
1202196797
|
12/04/2022
|
Navyami
|
Navyami
|
0206030WL0003013
|
00468
|
UBIN0822591
|
1103
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
AP0206030_120422APB_FTO_12467
|
0206030000NRG23120420220055822
|
1202196960
|
12/04/2022
|
Venkata Subba Rao
|
Venkata Subba Rao
|
0206030WL0003105
|
00415
|
SBIN0015054
|
1264
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
AP0206030_120422APB_FTO_12467
|
0206030000NRG23120420220055838
|
1202197103
|
12/04/2022
|
Krishna
|
Krishna
|
0206030WL0003105
|
00468
|
UBIN0803936
|
1517
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
AP0206030_120422APB_FTO_12467
|
0206030000NRG23120420220055888
|
1202197255
|
12/04/2022
|
Vijayamma
|
Vijayamma
|
0206030WL0003107
|
00415
|
SBIN0003172
|
795
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
AP0206030_120522APB_FTO_49926
|
0206030000NRG23120520220801068
|
1440608095
|
12/05/2022
|
Anjamma
|
Anjamma
|
0206030WL0025543
|
00176
|
IDIB000M043
|
1350
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
AP0206030_120522APB_FTO_49926
|
0206030000NRG23120520220818943
|
1440607797
|
12/05/2022
|
Jasmini
|
Jasmini
|
0206030WL0025937
|
00468
|
UBIN0807460
|
208
|
22/05/2022
|
Account closed
|
1450
|
AP0206030_140323APB_FTO_415638
|
0206030000NRG23130320233725073
|
0412879227
|
14/03/2023
|
Venkataramana
|
Venkataramana
|
0206030WL301724
|
00176
|
IDIB000K094
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
AP0206030_140922FTO_203545
|
0206030000NRG23130920222654847
|
6987162615
|
14/09/2022
|
SUBRAHMANYAM
|
SUBRAHMANYAM
|
0206030WL0126155
|
00176
|
IDIB000M043
|
1542
|
07/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1452
|
AP0206030_140323APB_FTO_415638
|
0206030000NRG23140320233730702
|
0412879155
|
14/03/2023
|
Nancharayya
|
Nancharayya
|
0206030WL302226
|
00176
|
IDIB000K094
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
AP0206030_140323APB_FTO_415638
|
0206030000NRG23140320233748188
|
0412878844
|
14/03/2023
|
kanakadurga
|
kanakadurga
|
0206030WL302958
|
00468
|
UBIN0809489
|
720
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
AP0206030_150622FTO_91031
|
0206030000NRG23150620221985460
|
N0622023277AF1
|
15/06/2022
|
Minakuri Madhu babu
|
Minakuri Madhu babu
|
0206030WL0057445
|
00415
|
SBIN0003172
|
1348
|
17/08/2022
|
No Such Account
|
1455
|
AP0206030_150622APB_FTO_91053
|
0206030000NRG23150620221991886
|
N062202336C221
|
15/06/2022
|
Munimma
|
Munimma
|
0206030WL0057558
|
00415
|
SBIN0003172
|
1410
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
AP0206030_150622FTO_91031
|
0206030000NRG23150620221996315
|
N0622023277C61
|
15/06/2022
|
Malikamba
|
Malikamba
|
0206030WL0057702
|
00468
|
UBIN0808083
|
1011
|
17/08/2022
|
No Such Account
|
1457
|
AP0206030_150622FTO_91031
|
0206030000NRG23150620221996318
|
N0622023277881
|
15/06/2022
|
Balaji
|
Balaji
|
0206030WL0057702
|
00176
|
IDIB000K094
|
1011
|
17/08/2022
|
No Such Account
|
1458
|
AP0206030_150622FTO_91031
|
0206030000NRG23150620221996320
|
N0622023277C71
|
15/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206030WL0057702
|
00468
|
UBIN0808083
|
1011
|
17/08/2022
|
No Such Account
|
1459
|
AP0206030_181222APB_FTO_322577
|
0206030000NRG23171220222949198
|
7373681368
|
18/12/2022
|
Paapa
|
Paapa
|
0206030WL0236004
|
00468
|
UBIN0809489
|
1382
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
AP0206030_060622APB_FTO_73122
|
0206030000NRG23060620221622360
|
N062202333FA91
|
06/06/2022
|
siva
|
siva
|
0206030WL0047396
|
00415
|
SBIN0003172
|
1506
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1461
|
AP0206030_070522APB_FTO_43547
|
0206030000NRG23070520220606558
|
1367582542
|
07/05/2022
|
Anusha
|
Anusha
|
0206030WL0020166
|
00415
|
SBIN0003172
|
1414
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
AP0206030_070522APB_FTO_43547
|
0206030000NRG23070520220609508
|
1367582611
|
07/05/2022
|
Lakshmi
|
Lakshmi
|
0206030WL0020263
|
00468
|
UBIN0807460
|
1414
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1463
|
AP0206030_070522APB_FTO_43547
|
0206030000NRG23070520220609515
|
1367582612
|
07/05/2022
|
Padma
|
Padma
|
0206030WL0020263
|
00468
|
UBIN0807460
|
707
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1464
|
AP0206030_090622APB_FTO_80504
|
0206030000NRG23080620221719336
|
N06220233A4DB1
|
09/06/2022
|
Ravikumaar
|
Ravikumaar
|
0206030WL0049746
|
00176
|
IDIB000M043
|
647
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
AP0206030_090622APB_FTO_80453
|
0206030000NRG23080620221719500
|
3350892476
|
09/06/2022
|
Tirupathamma
|
Tirupathamma
|
0206030WL0049746
|
00176
|
IDIB000M043
|
647
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
AP0206030_090622APB_FTO_80504
|
0206030000NRG23080620221723177
|
N06220233A5831
|
09/06/2022
|
Bujji
|
Bujji
|
0206030WL0049801
|
00176
|
IDIB000K094
|
1483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
AP0206030_090622APB_FTO_80504
|
0206030000NRG23080620221723475
|
N06220233A5E31
|
09/06/2022
|
Babuji
|
Babuji
|
0206030WL0049806
|
00176
|
IDIB000K094
|
1412
|
17/08/2022
|
Account closed
|
1468
|
AP0206030_090622APB_FTO_80504
|
0206030000NRG23090620221752215
|
N06220233A3B81
|
09/06/2022
|
Vajram
|
Vajram
|
0206030WL0050604
|
00468
|
UBIN0809489
|
962
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
AP0206030_090622APB_FTO_80504
|
0206030000NRG23090620221752256
|
N06220233A3CE1
|
09/06/2022
|
Saraswati
|
Saraswati
|
0206030WL0050604
|
00468
|
UBIN0809489
|
160
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
AP0206030_090622APB_FTO_80504
|
0206030000NRG23090620221757782
|
N06220233A0611
|
09/06/2022
|
Bala Koteswara Rao
|
Bala Koteswara Rao
|
0206030WL0050746
|
00468
|
UBIN0803936
|
889
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
AP0206030_090622APB_FTO_80453
|
0206030000NRG23090620221758048
|
3350893158
|
09/06/2022
|
lakshmi raani
|
lakshmi raani
|
0206030WL0050757
|
00468
|
UBIN0808083
|
989
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
AP0206030_090622APB_FTO_80504
|
0206030000NRG23090620221758121
|
N06220233A0A81
|
09/06/2022
|
Nagamani
|
Nagamani
|
0206030WL0050763
|
00468
|
UBIN0808083
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1473
|
AP0206030_090622APB_FTO_80453
|
0206030000NRG23090620221760197
|
3350892813
|
09/06/2022
|
Salmanraj
|
Salmanraj
|
0206030WL0050809
|
00176
|
IDIB000M043
|
399
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
AP0206030_090622APB_FTO_80453
|
0206030000NRG23090620221760198
|
3350892809
|
09/06/2022
|
Anita
|
Anita
|
0206030WL0050809
|
00176
|
IDIB000M043
|
399
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
AP0206030_090622APB_FTO_80453
|
0206030000NRG23090620221760217
|
3350892969
|
09/06/2022
|
Nancharayya
|
Nancharayya
|
0206030WL0050809
|
00176
|
IDIB000M043
|
612
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
AP0206030_090622APB_FTO_80504
|
0206030000NRG23090620221766114
|
N06220233A40F1
|
09/06/2022
|
Baimma
|
Baimma
|
0206030WL0051034
|
00415
|
SBIN0006976
|
610
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
AP0206030_120522FTO_49259
|
0206030000NRG23100520220750160
|
1441323687
|
12/05/2022
|
Nagabhavani
|
Nagabhavani
|
0206030WL0024253
|
00468
|
UBIN0807460
|
1416
|
22/05/2022
|
Account closed
|
1478
|
AP0206030_101222APB_FTO_313111
|
0206030000NRG23101220222917463
|
7276464878
|
10/12/2022
|
Venkatswarao
|
Venkatswarao
|
0206030WL0228656
|
00468
|
UBIN0807460
|
1542
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
AP0206020_200922FTO_211898
|
0206020000NRG22180920223015919
|
6870904765
|
20/09/2022
|
Kishore
|
Kishore
|
0206020WL2145729
|
00415
|
SBIN0000783
|
245
|
04/12/2022
|
No Such Account
|
1480
|
AP0206020_200922FTO_211898
|
0206020000NRG22200920223016153
|
6870904753
|
20/09/2022
|
Sambaiah
|
Sambaiah
|
0206020WL2145769
|
00709
|
IDIB0SGB001
|
886
|
04/12/2022
|
No Such Account
|
1481
|
AP0206020_200922FTO_211898
|
0206020000NRG22200920223016154
|
6870904754
|
20/09/2022
|
Sambaiah
|
Sambaiah
|
0206020WL2145769
|
00709
|
IDIB0SGB001
|
245
|
04/12/2022
|
No Such Account
|
1482
|
AP0206020_200922FTO_211898
|
0206020000NRG22200920223016155
|
6870904755
|
20/09/2022
|
Sambaiah
|
Sambaiah
|
0206020WL2145769
|
00709
|
IDIB0SGB001
|
490
|
04/12/2022
|
No Such Account
|
1483
|
AP0206020_200922FTO_211898
|
0206020000NRG22200920223016162
|
6870904757
|
20/09/2022
|
Venkateswararao
|
Venkateswararao
|
0206020WL2145771
|
00709
|
IDIB0SGB001
|
1240
|
04/12/2022
|
Account closed
|
1484
|
AP0206020_200922FTO_211898
|
0206020000NRG22200920223016163
|
6870904756
|
20/09/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206020WL2145772
|
00709
|
IDIB0SGB001
|
1371
|
04/12/2022
|
Account closed
|
1485
|
AP0206020_200922FTO_211898
|
0206020000NRG22200920223016164
|
6870904767
|
20/09/2022
|
Devarapalli Dayamani
|
Devarapalli Dayamani
|
0206020WL2145773
|
00415
|
SBIN0001408
|
213
|
04/12/2022
|
No Such Account
|
1486
|
AP0206020_200922FTO_211898
|
0206020000NRG22200920223016165
|
6870904768
|
20/09/2022
|
Bhagyamma
|
Bhagyamma
|
0206020WL2145774
|
00415
|
SBIN0001410
|
865
|
04/12/2022
|
No Such Account
|
1487
|
AP0206020_200922FTO_211898
|
0206020000NRG22200920223016224
|
6870904761
|
20/09/2022
|
CHITTEMMA
|
CHITTEMMA
|
0206020WL2145782
|
00709
|
IDIB0SGB001
|
1225
|
04/12/2022
|
No Such Account
|
1488
|
AP0206020_200922FTO_211898
|
0206020000NRG22200920223016225
|
6870904762
|
20/09/2022
|
CHITTEMMA
|
CHITTEMMA
|
0206020WL2145782
|
00709
|
IDIB0SGB001
|
1470
|
04/12/2022
|
No Such Account
|
1489
|
AP0206020_200922FTO_211898
|
0206020000NRG22200920223016226
|
6870904763
|
20/09/2022
|
CHITTEMMA
|
CHITTEMMA
|
0206020WL2145782
|
00709
|
IDIB0SGB001
|
735
|
04/12/2022
|
No Such Account
|
1490
|
AP0206020_200922FTO_211898
|
0206020000NRG22200920223016227
|
6870904764
|
20/09/2022
|
CHITTEMMA
|
CHITTEMMA
|
0206020WL2145782
|
00709
|
IDIB0SGB001
|
1470
|
04/12/2022
|
No Such Account
|
1491
|
AP0206020_200922FTO_211898
|
0206020000NRG22200920223016228
|
6870904783
|
20/09/2022
|
SATYANNARAYANA
|
SATYANNARAYANA
|
0206020WL2145782
|
00709
|
IDIB0SGB001
|
1225
|
04/12/2022
|
No Such Account
|
1492
|
AP0206020_200922FTO_211898
|
0206020000NRG22200920223016229
|
6870904782
|
20/09/2022
|
SATYANNARAYANA
|
SATYANNARAYANA
|
0206020WL2145782
|
00709
|
IDIB0SGB001
|
1470
|
04/12/2022
|
No Such Account
|
1493
|
AP0206020_200922FTO_211898
|
0206020000NRG22200920223016230
|
6870904781
|
20/09/2022
|
SATYANNARAYANA
|
SATYANNARAYANA
|
0206020WL2145782
|
00709
|
IDIB0SGB001
|
490
|
04/12/2022
|
No Such Account
|
1494
|
AP0206020_200922FTO_211898
|
0206020000NRG22200920223016231
|
6870904780
|
20/09/2022
|
SATYANNARAYANA
|
SATYANNARAYANA
|
0206020WL2145782
|
00709
|
IDIB0SGB001
|
735
|
04/12/2022
|
No Such Account
|
1495
|
AP0206020_200922FTO_211898
|
0206020000NRG22200920223016232
|
6870904779
|
20/09/2022
|
SATYANNARAYANA
|
SATYANNARAYANA
|
0206020WL2145782
|
00709
|
IDIB0SGB001
|
1470
|
04/12/2022
|
No Such Account
|
1496
|
AP0206020_200922FTO_211898
|
0206020000NRG22200920223016233
|
6870904758
|
20/09/2022
|
Lakshmi
|
Lakshmi
|
0206020WL2145782
|
00709
|
IDIB0SGB001
|
245
|
04/12/2022
|
No Such Account
|
1497
|
AP0206020_200922FTO_211898
|
0206020000NRG22200920223016234
|
6870904759
|
20/09/2022
|
Lakshmi
|
Lakshmi
|
0206020WL2145782
|
00709
|
IDIB0SGB001
|
245
|
04/12/2022
|
No Such Account
|
1498
|
AP0206020_200922FTO_211898
|
0206020000NRG22200920223016235
|
6870904760
|
20/09/2022
|
Lakshmi
|
Lakshmi
|
0206020WL2145782
|
00709
|
IDIB0SGB001
|
735
|
04/12/2022
|
No Such Account
|
1499
|
AP0206020_010422APB_FTO_248
|
0206020000NRG22290320222903918
|
1245288819
|
01/04/2022
|
Muralikrishna
|
Muralikrishna
|
0206020WL2140388
|
00415
|
SBIN0020772
|
1292
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1500
|
AP0206020_010422APB_FTO_248
|
0206020000NRG22300320222917896
|
1245288782
|
01/04/2022
|
Jyothi
|
Jyothi
|
0206020WL2140821
|
00045
|
BARB0UPPALU
|
1081
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
AP0206020_010422APB_FTO_248
|
0206020000NRG22300320222917912
|
1245288783
|
01/04/2022
|
Sunitha
|
Sunitha
|
0206020WL2140821
|
00045
|
BARB0UPPALU
|
1081
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1502
|
AP0206020_010422APB_FTO_254
|
0206020000NRG22300320222917918
|
1245294522
|
01/04/2022
|
Srinu
|
Srinu
|
0206020WL2140822
|
00045
|
BARB0UPPALU
|
1302
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1503
|
AP0206020_010422APB_FTO_254
|
0206020000NRG22300320222917969
|
1245294533
|
01/04/2022
|
Jyothi
|
Jyothi
|
0206020WL2140822
|
00045
|
BARB0UPPALU
|
1302
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
AP0206020_010422APB_FTO_254
|
0206020000NRG22300320222919096
|
1245294487
|
01/04/2022
|
Satyanarayana
|
Satyanarayana
|
0206020WL2140901
|
00468
|
UBIN0910261
|
1280
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
AP0206030_181222APB_FTO_322577
|
0206030000NRG23171220222951973
|
7373681383
|
18/12/2022
|
Naarayyana
|
Naarayyana
|
0206030WL0236611
|
00176
|
IDIB000M043
|
514
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
AP0206030_181222APB_FTO_322577
|
0206030000NRG23171220222954667
|
7373680975
|
18/12/2022
|
Nagamani
|
Nagamani
|
0206030WL0237227
|
00691
|
IPOS0000001
|
250
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
AP0206030_180323APB_FTO_421207
|
0206030000NRG23180320233800613
|
0433781225
|
18/03/2023
|
YASHODA
|
YASHODA
|
0206030WL306274
|
00468
|
UBIN0808083
|
500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
AP0206030_181222APB_FTO_322577
|
0206030000NRG23181220222956919
|
7373681036
|
18/12/2022
|
Venkatswarao
|
Venkatswarao
|
0206030WL0237886
|
00468
|
UBIN0807460
|
1542
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
AP0206030_181222APB_FTO_322577
|
0206030000NRG23181220222957001
|
7373681018
|
18/12/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206030WL0237922
|
00468
|
UBIN0807460
|
1200
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
AP0206030_201222APB_FTO_325239
|
0206030000NRG23191220222964819
|
8616014539
|
20/12/2022
|
Paapa
|
Paapa
|
0206030WL0240348
|
00468
|
UBIN0809489
|
228
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
AP0206030_201222APB_FTO_325239
|
0206030000NRG23191220222965742
|
8616014584
|
20/12/2022
|
Sunkurudu
|
Sunkurudu
|
0206030WL0240484
|
00176
|
IDIB000K094
|
1375
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
AP0206030_210722APB_FTO_142101
|
0206030000NRG23200720222540747
|
N072201FF28401
|
21/07/2022
|
NARESH
|
NARESH
|
0206030WL0085238
|
00468
|
UBIN0822591
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
AP0206030_220622FTO_102130
|
0206030000NRG23210620222161042
|
N0622031746051
|
22/06/2022
|
Balayya
|
Balayya
|
0206030WL0062278
|
00176
|
IDIB000C602
|
1439
|
18/08/2022
|
A/c Blocked or Frozen
|
1514
|
AP0206030_220622FTO_102130
|
0206030000NRG23210620222161043
|
N0622031746021
|
22/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206030WL0062278
|
00176
|
IDIB000C602
|
1439
|
18/08/2022
|
Account closed
|
1515
|
AP0206030_220622FTO_102130
|
0206030000NRG23210620222161044
|
N0622031746071
|
22/06/2022
|
Nageswararao
|
Nageswararao
|
0206030WL0062278
|
00176
|
IDIB000C602
|
1199
|
18/08/2022
|
Account closed
|
1516
|
AP0206030_220622FTO_102130
|
0206030000NRG23210620222161045
|
N0622031746061
|
22/06/2022
|
Sesirekha
|
Sesirekha
|
0206030WL0062278
|
00176
|
IDIB000C602
|
1199
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1517
|
AP0206030_220622FTO_102130
|
0206030000NRG23210620222161062
|
N0622031746041
|
22/06/2022
|
Srinuvaswarao
|
Srinuvaswarao
|
0206030WL0062278
|
00176
|
IDIB000C602
|
1439
|
18/08/2022
|
Account closed
|
1518
|
AP0206030_220622FTO_102130
|
0206030000NRG23210620222161063
|
N0622031746011
|
22/06/2022
|
Anjali
|
Anjali
|
0206030WL0062278
|
00176
|
IDIB000C602
|
1439
|
18/08/2022
|
Account closed
|
1519
|
AP0206030_220622APB_FTO_102180
|
0206030000NRG23210620222161152
|
N0622031772991
|
22/06/2022
|
rama devi
|
rama devi
|
0206030WL0062280
|
00176
|
IDIB000M043
|
719
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
AP0206030_220622APB_FTO_102180
|
0206030000NRG23210620222161866
|
N0622031771741
|
22/06/2022
|
Vijaya lakshmi
|
Vijaya lakshmi
|
0206030WL0062294
|
00468
|
UBIN0803936
|
1174
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
AP0206030_220622APB_FTO_102180
|
0206030000NRG23210620222162019
|
N0622031771FE1
|
22/06/2022
|
Mangaiah
|
Mangaiah
|
0206030WL0062294
|
00468
|
UBIN0803936
|
1174
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
AP0206030_220622FTO_102130
|
0206030000NRG23220620222195906
|
N062203174BC21
|
22/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206030WL0063321
|
00468
|
UBIN0808083
|
1410
|
18/08/2022
|
No Such Account
|
1523
|
AP0206030_220622FTO_102130
|
0206030000NRG23220620222195989
|
N0622031746531
|
22/06/2022
|
Borra Gopi
|
Borra Gopi
|
0206030WL0063330
|
00415
|
SBIN0002776
|
1410
|
18/08/2022
|
Account closed
|
1524
|
AP0206030_220622APB_FTO_102180
|
0206030000NRG23220620222199199
|
N0622031771DE1
|
22/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206030WL0063439
|
00468
|
UBIN0803936
|
1435
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
AP0206030_101222APB_FTO_313111
|
0206030000NRG23101220222918465
|
7276464907
|
10/12/2022
|
Paapa
|
Paapa
|
0206030WL0228962
|
00468
|
UBIN0809489
|
1446
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
AP0206030_110223APB_FTO_379192
|
0206030000NRG23110220233407084
|
8839849888
|
11/02/2023
|
Venkataramana
|
Venkataramana
|
0206030WL280926
|
00176
|
IDIB000K094
|
1320
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
AP0206030_120522FTO_49259
|
0206030000NRG23110520220777426
|
1441323612
|
12/05/2022
|
Daasu
|
Daasu
|
0206030WL0024965
|
00176
|
IDIB000M043
|
1414
|
22/05/2022
|
A/c Blocked or Frozen
|
1528
|
AP0206030_120522FTO_49259
|
0206030000NRG23110520220779989
|
1441323637
|
12/05/2022
|
Venu
|
Venu
|
0206030WL0025041
|
00691
|
IPOS0000001
|
1178
|
22/05/2022
|
No Such Account
|
1529
|
AP0206030_120522FTO_49259
|
0206030000NRG23110520220788440
|
1441323574
|
12/05/2022
|
VENKATESWARARAO
|
VENKATESWARARAO
|
0206030WL0025205
|
00176
|
IDIB000C602
|
1366
|
22/05/2022
|
A/c Blocked or Frozen
|
1530
|
AP0206030_120622APB_FTO_84539
|
0206030000NRG23110620221833012
|
N062202336E911
|
12/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206030WL0053021
|
00468
|
UBIN0803936
|
921
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
AP0206030_120622APB_FTO_84539
|
0206030000NRG23110620221833186
|
N062202336DC61
|
12/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206030WL0053027
|
00468
|
UBIN0803936
|
1364
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
AP0206030_120522FTO_49902
|
0206030000NRG23120520220818308
|
1441328857
|
12/05/2022
|
Tata. Nagakondababu
|
Tata. Nagakondababu
|
0206030WL0025925
|
00176
|
IDIB000M043
|
1165
|
22/05/2022
|
A/c Blocked or Frozen
|
1533
|
AP0206030_120622APB_FTO_84539
|
0206030000NRG23120620221849997
|
N0622023374561
|
12/06/2022
|
Venkata Subba Rao
|
Venkata Subba Rao
|
0206030WL0053417
|
00415
|
SBIN0015054
|
1501
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
AP0206030_120622APB_FTO_84539
|
0206030000NRG23120620221850037
|
N062202336F101
|
12/06/2022
|
Nagaraju
|
Nagaraju
|
0206030WL0053417
|
00078
|
CNRB0013357
|
1001
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1535
|
AP0206030_130223APB_FTO_379830
|
0206030000NRG23130220233415850
|
8865270874
|
13/02/2023
|
Aadiseshu
|
Aadiseshu
|
0206030WL281611
|
00468
|
UBIN0807460
|
1320
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
AP0206030_130223APB_FTO_379830
|
0206030000NRG23130220233419719
|
8865270685
|
13/02/2023
|
kanakadurga
|
kanakadurga
|
0206030WL281848
|
00468
|
UBIN0809489
|
1260
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
AP0206030_150622APB_FTO_88835
|
0206030000NRG23130620221895372
|
3350890016
|
15/06/2022
|
Nagamani
|
Nagamani
|
0206030WL0054583
|
00468
|
UBIN0808083
|
1190
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1538
|
AP0206030_150622APB_FTO_88835
|
0206030000NRG23130620221895387
|
3350890017
|
15/06/2022
|
Nagamani
|
Nagamani
|
0206030WL0054583
|
00468
|
UBIN0808083
|
1190
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
AP0206030_150622APB_FTO_88835
|
0206030000NRG23130620221912938
|
3350889670
|
15/06/2022
|
Nacharamma
|
Nacharamma
|
0206030WL0055135
|
00468
|
UBIN0807460
|
1408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
AP0206030_150622APB_FTO_88835
|
0206030000NRG23130620221916182
|
3350889420
|
15/06/2022
|
Nancharaiah
|
Nancharaiah
|
0206030WL0055233
|
00468
|
UBIN0807460
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
AP0206020_010522APB_FTO_36442
|
0206020000NRG23010520220443313
|
1121061894
|
01/05/2022
|
Manimma
|
Manimma
|
0206020WL0015458
|
00468
|
UBIN0809047
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
AP0206020_010522APB_FTO_36442
|
0206020000NRG23010520220443354
|
1121061905
|
01/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206020WL0015458
|
00468
|
UBIN0809047
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
AP0206020_010522APB_FTO_36498
|
0206020000NRG23010520220446274
|
1121045845
|
01/05/2022
|
Nagaraju
|
Nagaraju
|
0206020WL0015548
|
00468
|
UBIN0809047
|
1225
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
AP0206029_270422APB_FTO_32584
|
0206029000NRG23240420220276837
|
1243340098
|
27/04/2022
|
venkates
|
venkates
|
0206029WL0010647
|
00176
|
IDIB000V054
|
1071
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
AP0206029_270422APB_FTO_32584
|
0206029000NRG23240420220279053
|
1243340043
|
27/04/2022
|
vasu devi
|
vasu devi
|
0206029WL0010721
|
00089
|
CBIN0280834
|
1285
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
AP0206029_241222FTO_328062
|
0206029000NRG23241220222990145
|
8617181134
|
24/12/2022
|
sai naga mani
|
sai naga mani
|
0206029WL0244391
|
00468
|
UBIN0808181
|
1542
|
09/02/2023
|
Account closed
|
1547
|
AP0206029_280522FTO_65009
|
0206029000NRG23260520221208345
|
N052202D0FFAF1
|
28/05/2022
|
matti rathesh
|
matti rathesh
|
0206029WL0036711
|
00176
|
IDIB000V054
|
1416
|
18/08/2022
|
A/c Blocked or Frozen
|
1548
|
AP0206029_280522FTO_65009
|
0206029000NRG23260520221208346
|
N052202D0FF6C1
|
28/05/2022
|
Venkatamma
|
Venkatamma
|
0206029WL0036711
|
00089
|
CBIN0280834
|
1416
|
18/08/2022
|
No Such Account
|
1549
|
AP0206029_280522APB_FTO_65741
|
0206029000NRG23260520221211171
|
N052202D1CF631
|
28/05/2022
|
Haimavathi
|
Haimavathi
|
0206029WL0036761
|
00468
|
UBIN0806005
|
1449
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
AP0206029_280522APB_FTO_65741
|
0206029000NRG23260520221215832
|
N052202D1CFE31
|
28/05/2022
|
Jamini
|
Jamini
|
0206029WL0036863
|
00468
|
UBIN0806005
|
1400
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
AP0206029_280522APB_FTO_65741
|
0206029000NRG23260520221223890
|
N052202D1D3B61
|
28/05/2022
|
Venkatavijayalakshmi
|
Venkatavijayalakshmi
|
0206029WL0037084
|
00468
|
UBIN0808181
|
1299
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
AP0206029_280522APB_FTO_65741
|
0206029000NRG23260520221224052
|
N052202D1D2B01
|
28/05/2022
|
satyannarayana
|
satyannarayana
|
0206029WL0037089
|
00468
|
UBIN0808181
|
861
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
AP0206029_280522FTO_65009
|
0206029000NRG23270520221246546
|
N052202D107591
|
28/05/2022
|
Raju
|
Raju
|
0206029WL0037594
|
00415
|
SBIN0005813
|
944
|
18/08/2022
|
No Such Account
|
1554
|
AP0206029_280522FTO_65009
|
0206029000NRG23270520221283416
|
N052202D0FECF1
|
28/05/2022
|
BALAGURU
|
BALAGURU
|
0206029WL0038427
|
00415
|
SBIN0005812
|
1180
|
18/08/2022
|
Account closed
|
1555
|
AP0206029_280522FTO_66281
|
0206029000NRG23280520221313391
|
N052202D38ACF1
|
28/05/2022
|
syam
|
syam
|
0206029WL0039231
|
00709
|
IDIB0SGB001
|
944
|
18/08/2022
|
No Such Account
|
1556
|
AP0206029_280622APB_FTO_112733
|
0206029000NRG23280620222309420
|
N0622039056D41
|
28/06/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
0206029WL0067840
|
00415
|
SBIN0005814
|
725
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
AP0206029_280622APB_FTO_112733
|
0206029000NRG23280620222309824
|
N0622039057671
|
28/06/2022
|
Nancharamma
|
Nancharamma
|
0206029WL0067847
|
00089
|
CBIN0280834
|
725
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
AP0206029_280622APB_FTO_112733
|
0206029000NRG23280620222310170
|
N06220390582E1
|
28/06/2022
|
nagaraju
|
nagaraju
|
0206029WL0067865
|
00415
|
SBIN0005812
|
1604
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
AP0206029_280622APB_FTO_112733
|
0206029000NRG23280620222313186
|
N0622039056341
|
28/06/2022
|
Pilonamma
|
Pilonamma
|
0206029WL0068018
|
00468
|
UBIN0806005
|
725
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1560
|
AP0206029_280622APB_FTO_112733
|
0206029000NRG23280620222313203
|
N0622039055F01
|
28/06/2022
|
Baburao
|
Baburao
|
0206029WL0068018
|
00468
|
UBIN0806005
|
1449
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
AP0206030_060622FTO_71429
|
0206030000NRG23040620221567320
|
N0622023327C51
|
06/06/2022
|
Malikamba
|
Malikamba
|
0206030WL0045699
|
00468
|
UBIN0808083
|
1483
|
17/08/2022
|
No Such Account
|
1562
|
AP0206030_060622FTO_71429
|
0206030000NRG23040620221567321
|
N062202331FB21
|
06/06/2022
|
Balaji
|
Balaji
|
0206030WL0045699
|
00176
|
IDIB000K094
|
1483
|
17/08/2022
|
No Such Account
|
1563
|
AP0206030_070722FTO_128145
|
0206030000NRG23060720222442125
|
|
07/07/2022
|
Magantti Reddiyya
|
Magantti Reddiyya
|
0206030WL0073722
|
00176
|
IDIB000C602
|
1200
|
18/08/2022
|
A/c Blocked or Frozen
|
1564
|
AP0206030_070722FTO_128145
|
0206030000NRG23060720222442129
|
|
07/07/2022
|
Kolusu Vijaya chandara
|
Kolusu Vijaya chandara
|
0206030WL0073722
|
00176
|
IDIB000C602
|
1200
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1565
|
AP0206029_030522APB_FTO_39143
|
0206029000NRG23030520220515096
|
1349586183
|
03/05/2022
|
sateshbabu
|
sateshbabu
|
0206029WL0017677
|
00415
|
SBIN0005813
|
809
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
AP0206029_030522APB_FTO_39143
|
0206029000NRG23030520220524833
|
1349586697
|
03/05/2022
|
Raaghavendra
|
Raaghavendra
|
0206029WL0018005
|
00089
|
CBIN0280834
|
1350
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
AP0206029_030522APB_FTO_39143
|
0206029000NRG23030520220524981
|
1349586496
|
03/05/2022
|
venkates
|
venkates
|
0206029WL0018011
|
00176
|
IDIB000V054
|
1350
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
AP0206029_030522APB_FTO_39143
|
0206029000NRG23030520220525005
|
1349586148
|
03/05/2022
|
VARAPRASAD
|
VARAPRASAD
|
0206029WL0018013
|
00089
|
CBIN0280834
|
1125
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
AP0206029_040522APB_FTO_40434
|
0206029000NRG23040520220557453
|
1330536414
|
04/05/2022
|
Veerababu
|
Veerababu
|
0206029WL0019030
|
00415
|
SBIN0005813
|
1213
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
AP0206029_040522APB_FTO_40434
|
0206029000NRG23040520220557470
|
1330536436
|
04/05/2022
|
Rangamma
|
Rangamma
|
0206029WL0019031
|
00415
|
SBIN0005813
|
1213
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
AP0206029_060622APB_FTO_72167
|
0206029000NRG23040620221566306
|
N0622023400F71
|
06/06/2022
|
Subrahmanyeswararao
|
Subrahmanyeswararao
|
0206029WL0045669
|
00415
|
SBIN0005813
|
1011
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
AP0206029_060722FTO_126562
|
0206029000NRG23060720222445097
|
N072200A7CF181
|
06/07/2022
|
NAGESH
|
NAGESH
|
0206029WL0073884
|
00415
|
SBIN0005812
|
719
|
17/08/2022
|
Account closed
|
1573
|
AP0206029_060722FTO_126562
|
0206029000NRG23060720222445286
|
N072200A7CF1E1
|
06/07/2022
|
PUNYAVATI
|
PUNYAVATI
|
0206029WL0073889
|
00415
|
SBIN0005812
|
706
|
17/08/2022
|
Account closed
|
1574
|
AP0206029_060722FTO_126562
|
0206029000NRG23060720222445569
|
N072200A7CF051
|
06/07/2022
|
VENKATAPPAYYA
|
VENKATAPPAYYA
|
0206029WL0073897
|
00152
|
HDFC0002477
|
722
|
17/08/2022
|
No Such Account
|
1575
|
AP0206029_080522FTO_44880
|
0206029000NRG23070520220611559
|
1424099410
|
08/05/2022
|
matti rathesh
|
matti rathesh
|
0206029WL0020322
|
00176
|
IDIB000V054
|
1350
|
21/05/2022
|
A/c Blocked or Frozen
|
1576
|
AP0206029_080522FTO_44880
|
0206029000NRG23070520220611569
|
1424099357
|
08/05/2022
|
Venkatamma
|
Venkatamma
|
0206029WL0020322
|
00089
|
CBIN0280834
|
1125
|
21/05/2022
|
No Such Account
|
1577
|
AP0206029_100622APB_FTO_81905
|
0206029000NRG23100620221794016
|
3350938849
|
10/06/2022
|
DURGA RAO
|
DURGA RAO
|
0206029WL0051797
|
00415
|
SBIN0005813
|
1285
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
AP0206029_101222APB_FTO_312984
|
0206029000NRG23101220222916494
|
7276472215
|
10/12/2022
|
lakshmikirankumar
|
lakshmikirankumar
|
0206029WL0228375
|
00468
|
UBIN0806005
|
472
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
AP0206029_140323APB_FTO_414896
|
0206029000NRG23130320233720706
|
0412963989
|
14/03/2023
|
Nagaraju
|
Nagaraju
|
0206029WL301489
|
00415
|
SBIN0005813
|
607
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
AP0206019_020522APB_FTO_38495
|
0206019000NRG23020520220483116
|
1349588064
|
02/05/2022
|
Manikyam
|
Manikyam
|
0206019WL0016823
|
00462
|
UCBA0000476
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
AP0206019_040722APB_FTO_122525
|
0206019000NRG23030720222400222
|
N07220087D9481
|
04/07/2022
|
Basava Rao
|
Basava Rao
|
0206019WL0071491
|
00462
|
UCBA0000476
|
992
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
AP0206019_040722APB_FTO_122525
|
0206019000NRG23030720222400361
|
N07220087D9E71
|
04/07/2022
|
Kiran
|
Kiran
|
0206019WL0071491
|
00468
|
UBIN0914827
|
992
|
17/08/2022
|
A/c Blocked or Frozen
|
1583
|
AP0206019_040722APB_FTO_122525
|
0206019000NRG23030720222400405
|
N07220087DA121
|
04/07/2022
|
Sandeep
|
Sandeep
|
0206019WL0071491
|
00468
|
UBIN0914827
|
992
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
AP0206019_040722APB_FTO_122525
|
0206019000NRG23030720222400430
|
N07220087DA1D1
|
04/07/2022
|
Somayya
|
Somayya
|
0206019WL0071491
|
00415
|
SBIN0020772
|
992
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
AP0206019_290622APB_FTO_115385
|
0206019000NRG23290620222332963
|
N062203BD5F141
|
29/06/2022
|
Siva Nageswararao
|
Siva Nageswararao
|
0206019WL0068774
|
00462
|
UCBA0000476
|
1506
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
AP0206019_290622APB_FTO_115385
|
0206019000NRG23290620222336731
|
N062203BD61391
|
29/06/2022
|
Ramana
|
Ramana
|
0206019WL0068945
|
00415
|
SBIN0001410
|
1506
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
AP0206019_290622APB_FTO_115385
|
0206019000NRG23290620222338580
|
N062203BD647C1
|
29/06/2022
|
SUBRAMANYAM
|
SUBRAMANYAM
|
0206019WL0068970
|
00709
|
IDIB0SGB001
|
1200
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1588
|
AP0206019_301122APB_FTO_298306
|
0206019000NRG23301120222872204
|
7034428109
|
30/11/2022
|
MOTURI ANITHA
|
MOTURI ANITHA
|
0206019WL0219449
|
00462
|
UCBA0000476
|
753
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
AP0206019_301122APB_FTO_298306
|
0206019000NRG23301120222872208
|
7034428119
|
30/11/2022
|
RanjithKumar
|
RanjithKumar
|
0206019WL0219449
|
00468
|
UBIN0914827
|
753
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
AP0206020_020522APB_FTO_37720
|
0206020000NRG23020520220480138
|
1349380070
|
02/05/2022
|
Pamulu
|
Pamulu
|
0206020WL0016728
|
00176
|
IDIB0SGB001
|
1470
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
AP0206020_020522APB_FTO_37720
|
0206020000NRG23020520220482084
|
1349380047
|
02/05/2022
|
Ramadevi
|
Ramadevi
|
0206020WL0016791
|
00468
|
UBIN0822892
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
AP0206020_060622APB_FTO_72084
|
0206020000NRG23020620221506745
|
3345075069
|
06/06/2022
|
Srinu
|
Srinu
|
0206020WL0044139
|
00468
|
UBIN0809047
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
AP0206020_050123APB_FTO_342639
|
0206020000NRG23050120233033456
|
8616077337
|
05/01/2023
|
Chanti
|
Chanti
|
0206020WL0253339
|
00045
|
BARB0UPPALU
|
1799
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1594
|
AP0206020_071122FTO_270529
|
0206020000NRG23071120222790974
|
N1122004B3C1D1
|
07/11/2022
|
Vemula Ramana
|
Vemula Ramana
|
0206020WL0193365
|
00468
|
UBIN0809047
|
1285
|
20/12/2022
|
No Such Account
|
1595
|
AP0206020_090622APB_FTO_78814
|
0206020000NRG23080620221705033
|
N0622022A23F81
|
09/06/2022
|
bhargavi
|
bhargavi
|
0206020WL0049149
|
00045
|
BARB0UPPALU
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
AP0206020_090622APB_FTO_78814
|
0206020000NRG23080620221713975
|
N0622022A254A1
|
09/06/2022
|
CHAMUNDI
|
CHAMUNDI
|
0206020WL0049531
|
00176
|
IDIB000V045
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
AP0206020_101022APB_FTO_238420
|
0206020000NRG23091020222715428
|
6987838651
|
10/10/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0206020WL0154994
|
00045
|
BARB0UPPALU
|
514
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
AP0206020_101022APB_FTO_238420
|
0206020000NRG23091020222715696
|
6987838615
|
10/10/2022
|
Nagamani
|
Nagamani
|
0206020WL0155166
|
00468
|
UBIN0809047
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
AP0206020_101022APB_FTO_238420
|
0206020000NRG23101020222719075
|
6987838524
|
10/10/2022
|
Yasobu
|
Yasobu
|
0206020WL0157104
|
00176
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
AP0206020_101022APB_FTO_238420
|
0206020000NRG23101020222720022
|
6987838538
|
10/10/2022
|
Basavarao
|
Basavarao
|
0206020WL0157434
|
00089
|
CBIN0284189
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
AP0206020_150422APB_FTO_17953
|
0206020000NRG23120420220046861
|
1204743620
|
15/04/2022
|
Sombabu
|
Sombabu
|
0206020WL0002648
|
00089
|
CBIN0284189
|
1272
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
AP0206020_130622FTO_85010
|
0206020000NRG23130620221888737
|
N0622022B11731
|
13/06/2022
|
gopi kRishna
|
gopi kRishna
|
0206020WL0054403
|
00176
|
IDIB000C602
|
1452
|
17/08/2022
|
A/c Blocked or Frozen
|
1603
|
AP0206020_130622FTO_85010
|
0206020000NRG23130620221889210
|
N0622022B11A21
|
13/06/2022
|
Kamalakumari
|
Kamalakumari
|
0206020WL0054423
|
00176
|
IDIB0SGB001
|
1452
|
17/08/2022
|
Account closed
|
1604
|
AP0206020_010522APB_FTO_36498
|
0206020000NRG23010520220446284
|
1121045913
|
01/05/2022
|
Rani
|
Rani
|
0206020WL0015548
|
00415
|
SBIN0001410
|
735
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
AP0206020_020522APB_FTO_37711
|
0206020000NRG23020520220480213
|
1349496483
|
02/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206020WL0016730
|
00415
|
SBIN0001410
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
AP0206020_020522APB_FTO_37711
|
0206020000NRG23020520220480793
|
1349496346
|
02/05/2022
|
Nageswararao
|
Nageswararao
|
0206020WL0016737
|
00468
|
UBIN0809047
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
AP0206020_090622APB_FTO_78792
|
0206020000NRG23080620221705934
|
N0622022A2F361
|
09/06/2022
|
venkateswra rao
|
venkateswra rao
|
0206020WL0049193
|
00089
|
CBIN0284189
|
1470
|
17/08/2022
|
Participant not mapped to the product
|
1608
|
AP0206020_090622APB_FTO_78792
|
0206020000NRG23080620221708890
|
N0622022A2EF91
|
09/06/2022
|
Annapurna
|
Annapurna
|
0206020WL0049329
|
00415
|
SBIN0001410
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
AP0206020_090622APB_FTO_78792
|
0206020000NRG23080620221708892
|
N0622022A2F221
|
09/06/2022
|
Nageswararao
|
Nageswararao
|
0206020WL0049329
|
00415
|
SBIN0001008
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
AP0206020_090622APB_FTO_79664
|
0206020000NRG23090620221762964
|
N0622022A28FD1
|
09/06/2022
|
Nagarjunarao
|
Nagarjunarao
|
0206020WL0050906
|
00468
|
UBIN0809047
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1611
|
AP0206020_090622APB_FTO_79664
|
0206020000NRG23090620221764854
|
N0622022A28E71
|
09/06/2022
|
Somaiah
|
Somaiah
|
0206020WL0050976
|
00468
|
UBIN0809047
|
1470
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1612
|
AP0206020_130223FTO_379735
|
0206020000NRG23100220233399832
|
8865735036
|
13/02/2023
|
Manchala keerthi
|
Manchala keerthi
|
0206020WL0280424
|
00468
|
UBIN0809047
|
1470
|
17/02/2023
|
A/c Blocked or Frozen
|
1613
|
AP0206020_110522FTO_48557
|
0206020000NRG23110520220778986
|
1441385563
|
11/05/2022
|
Sri Kamakshi
|
Sri Kamakshi
|
0206020WL0025016
|
00415
|
SBIN0020772
|
1470
|
22/05/2022
|
Account closed
|
1614
|
AP0206020_110522FTO_48557
|
0206020000NRG23110520220779178
|
1441385507
|
11/05/2022
|
VeeraPratap
|
VeeraPratap
|
0206020WL0025021
|
00176
|
IDIB000C602
|
1470
|
22/05/2022
|
Account closed
|
1615
|
AP0206020_110522FTO_48557
|
0206020000NRG23110520220779236
|
1441385506
|
11/05/2022
|
SivaKumari
|
SivaKumari
|
0206020WL0025024
|
00176
|
IDIB000C602
|
1225
|
22/05/2022
|
Account closed
|
1616
|
AP0206020_110522FTO_48557
|
0206020000NRG23110520220779245
|
1441385504
|
11/05/2022
|
Chakravarti
|
Chakravarti
|
0206020WL0025024
|
00176
|
IDIB000C602
|
1470
|
22/05/2022
|
A/c Blocked or Frozen
|
1617
|
AP0206020_110622FTO_83865
|
0206020000NRG23110620221817100
|
N0622022B12AC1
|
11/06/2022
|
Umarani
|
Umarani
|
0206020WL0052530
|
00176
|
IDIB000C602
|
1440
|
17/08/2022
|
Account closed
|
1618
|
AP0206020_110622FTO_83865
|
0206020000NRG23110620221822742
|
N0622022B12C11
|
11/06/2022
|
RIZWANA
|
RIZWANA
|
0206020WL0052767
|
00176
|
IDIB0SGB001
|
1488
|
17/08/2022
|
No Such Account
|
1619
|
AP0206020_110622FTO_83865
|
0206020000NRG23110620221823250
|
N0622022B12C61
|
11/06/2022
|
Kotturi Reena
|
Kotturi Reena
|
0206020WL0052781
|
00176
|
IDIB0SGB001
|
1470
|
17/08/2022
|
Account closed
|
1620
|
AP0206020_110622FTO_83865
|
0206020000NRG23110620221823251
|
N0622022B12AD1
|
11/06/2022
|
Praveen
|
Praveen
|
0206020WL0052781
|
00176
|
IDIB000C602
|
1225
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1621
|
AP0206020_110622FTO_83865
|
0206020000NRG23110620221823264
|
N0622022B12B71
|
11/06/2022
|
SATULURI NAGARAJU
|
SATULURI NAGARAJU
|
0206020WL0052781
|
00176
|
IDIB0SGB001
|
1470
|
17/08/2022
|
Account closed
|
1622
|
AP0206020_110622FTO_83865
|
0206020000NRG23110620221823266
|
N0622022B12AB1
|
11/06/2022
|
Lakshmi
|
Lakshmi
|
0206020WL0052781
|
00176
|
IDIB000C602
|
1470
|
17/08/2022
|
A/c Blocked or Frozen
|
1623
|
AP0206030_140123APB_FTO_349931
|
0206030000NRG23140120233078475
|
8596211752
|
14/01/2023
|
Sivashankar
|
Sivashankar
|
0206030WL0259573
|
00176
|
IDIB000M043
|
230
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
AP0206030_140123APB_FTO_349931
|
0206030000NRG23140120233078480
|
8596211753
|
14/01/2023
|
Sivashankar
|
Sivashankar
|
0206030WL0259574
|
00176
|
IDIB000M043
|
230
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
AP0206030_170522FTO_53810
|
0206030000NRG23160520220955118
|
1649131559
|
17/05/2022
|
Jonnalagedda subbarao
|
Jonnalagedda subbarao
|
0206030WL0029524
|
00176
|
IDIB000K094
|
1178
|
27/05/2022
|
A/c Blocked or Frozen
|
1626
|
AP0206030_170522FTO_53810
|
0206030000NRG23160520220955171
|
1649131555
|
17/05/2022
|
VENKATESWARARAO
|
VENKATESWARARAO
|
0206030WL0029526
|
00176
|
IDIB000C602
|
1416
|
27/05/2022
|
A/c Blocked or Frozen
|
1627
|
AP0206020_010522FTO_36505
|
0206020000NRG23010520220446874
|
1121274458
|
01/05/2022
|
TALLURI BEBY
|
TALLURI BEBY
|
0206020WL0015560
|
00176
|
IDIB000C602
|
1470
|
11/05/2022
|
Account closed
|
1628
|
AP0206020_011022APB_FTO_231686
|
0206020000NRG23011020222698052
|
6869262534
|
01/10/2022
|
Nagamani
|
Nagamani
|
0206020WL0145162
|
00468
|
UBIN0809047
|
771
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
AP0206020_011022APB_FTO_231686
|
0206020000NRG23011020222698991
|
6869262555
|
01/10/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0206020WL0145751
|
00045
|
BARB0UPPALU
|
3084
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
AP0206020_021222FTO_302709
|
0206020000NRG23021220222877475
|
7185476375
|
02/12/2022
|
Vemula Ramana
|
Vemula Ramana
|
0206020WL0220184
|
00468
|
UBIN0809047
|
771
|
14/12/2022
|
No Such Account
|
1631
|
AP0206020_040323APB_FTO_406393
|
0206020000NRG23040320233628228
|
0413015488
|
04/03/2023
|
Sandhyaraju
|
Sandhyaraju
|
0206020WL295604
|
00468
|
UBIN0910261
|
1200
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1632
|
AP0206020_040323APB_FTO_406393
|
0206020000NRG23040320233631167
|
0413015058
|
04/03/2023
|
Venkata Subbarao
|
Venkata Subbarao
|
0206020WL295748
|
00468
|
UBIN0910261
|
1100
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
AP0206020_040522FTO_39951
|
0206020000NRG23040520220543880
|
1922126700
|
04/05/2022
|
Shanti
|
Shanti
|
0206020WL0018775
|
00176
|
IDIB000C602
|
1470
|
03/06/2022
|
A/c Blocked or Frozen
|
1634
|
AP0206020_040522FTO_39951
|
0206020000NRG23040520220543896
|
1922126693
|
04/05/2022
|
Kalpana
|
Kalpana
|
0206020WL0018775
|
00176
|
IDIB000C602
|
1470
|
03/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1635
|
AP0206020_040522FTO_39951
|
0206020000NRG23040520220543961
|
1922126695
|
04/05/2022
|
Soni
|
Soni
|
0206020WL0018775
|
00176
|
IDIB000C602
|
1470
|
03/06/2022
|
A/c Blocked or Frozen
|
1636
|
AP0206020_040522FTO_39951
|
0206020000NRG23040520220544245
|
1922126650
|
04/05/2022
|
Saketh
|
Saketh
|
0206020WL0018777
|
00045
|
BARB0UPPALU
|
1470
|
03/06/2022
|
No Such Account
|
1637
|
AP0206020_040522FTO_39951
|
0206020000NRG23040520220544256
|
1922126699
|
04/05/2022
|
Kanaka ratnam
|
Kanaka ratnam
|
0206020WL0018778
|
00176
|
IDIB000C602
|
1470
|
03/06/2022
|
A/c Blocked or Frozen
|
1638
|
AP0206020_040522FTO_39951
|
0206020000NRG23040520220544265
|
1922126697
|
04/05/2022
|
Prasad
|
Prasad
|
0206020WL0018778
|
00176
|
IDIB000C602
|
1470
|
03/06/2022
|
A/c Blocked or Frozen
|
1639
|
AP0206020_040522FTO_39951
|
0206020000NRG23040520220544348
|
1922126698
|
04/05/2022
|
Sambhasivarao
|
Sambhasivarao
|
0206020WL0018778
|
00176
|
IDIB000C602
|
1470
|
03/06/2022
|
A/c Blocked or Frozen
|
1640
|
AP0206020_040522FTO_39951
|
0206020000NRG23040520220544350
|
1922126690
|
04/05/2022
|
Bhavani sankar gokul
|
Bhavani sankar gokul
|
0206020WL0018778
|
00176
|
IDIB000C602
|
1225
|
03/06/2022
|
Account closed
|
1641
|
AP0206020_040522FTO_39951
|
0206020000NRG23040520220544416
|
1922126692
|
04/05/2022
|
Jeevamani
|
Jeevamani
|
0206020WL0018778
|
00176
|
IDIB000C602
|
1470
|
03/06/2022
|
Account closed
|
1642
|
AP0206020_040522FTO_39951
|
0206020000NRG23040520220546185
|
1922126703
|
04/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206020WL0018810
|
00176
|
IDIB0SGB001
|
1225
|
03/06/2022
|
No Such Account
|
1643
|
AP0206020_040522APB_FTO_40030
|
0206020000NRG23040520220546223
|
1424511648
|
04/05/2022
|
Nancharaiah
|
Nancharaiah
|
0206020WL0018810
|
00415
|
SBIN0001410
|
1225
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1644
|
AP0206020_040522APB_FTO_40030
|
0206020000NRG23040520220546253
|
1424511686
|
04/05/2022
|
Mangamma
|
Mangamma
|
0206020WL0018810
|
00048
|
BKID0005693
|
1225
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1645
|
AP0206020_040522FTO_39951
|
0206020000NRG23040520220546303
|
1922126691
|
04/05/2022
|
Anjali
|
Anjali
|
0206020WL0018810
|
00176
|
IDIB000C602
|
1225
|
03/06/2022
|
Account closed
|
1646
|
AP0206020_040522FTO_39951
|
0206020000NRG23040520220546328
|
1922126694
|
04/05/2022
|
Chodabathina Ramu
|
Chodabathina Ramu
|
0206020WL0018810
|
00176
|
IDIB000C602
|
1225
|
03/06/2022
|
Account closed
|
1647
|
AP0206020_040522APB_FTO_40030
|
0206020000NRG23040520220548783
|
1424511613
|
04/05/2022
|
Vijayaraju
|
Vijayaraju
|
0206020WL0018850
|
00415
|
SBIN0020772
|
980
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
AP0206020_040522APB_FTO_40030
|
0206020000NRG23040520220548784
|
1424511577
|
04/05/2022
|
Satyanarayana
|
Satyanarayana
|
0206020WL0018850
|
00468
|
UBIN0910261
|
1470
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
AP0206020_040522APB_FTO_40030
|
0206020000NRG23040520220548792
|
1424511692
|
04/05/2022
|
Krishnakumari
|
Krishnakumari
|
0206020WL0018850
|
00415
|
SBIN0020772
|
1470
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
AP0206019_040722APB_FTO_122525
|
0206019000NRG23030720222400493
|
N07220087DA491
|
04/07/2022
|
DIVYA
|
DIVYA
|
0206019WL0071491
|
00709
|
IDIB0SGB001
|
992
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
AP0206019_040722APB_FTO_122525
|
0206019000NRG23030720222400502
|
N07220087D9141
|
04/07/2022
|
Navya sri
|
Navya sri
|
0206019WL0071491
|
00048
|
BKID0005641
|
992
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
AP0206019_060522APB_FTO_42466
|
0206019000NRG23040520220536229
|
N1122008056AD1
|
06/05/2022
|
Veerasivanagaraju
|
Veerasivanagaraju
|
0206019WL0018450
|
00415
|
SBIN0005814
|
1500
|
17/12/2022
|
Account closed
|
1653
|
AP0206019_060622APB_FTO_71640
|
0206019000NRG23040620221573100
|
N0622022B20B61
|
06/06/2022
|
Sivayya
|
Sivayya
|
0206019WL0045864
|
00415
|
SBIN0021719
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
AP0206019_060622APB_FTO_71640
|
0206019000NRG23040620221573105
|
N0622022B20F61
|
06/06/2022
|
Nagamani
|
Nagamani
|
0206019WL0045864
|
00415
|
SBIN0021719
|
1320
|
17/08/2022
|
Account closed
|
1655
|
AP0206019_060622APB_FTO_71640
|
0206019000NRG23040620221573109
|
N0622022B1DE21
|
06/06/2022
|
Venkata Nageswaramma
|
Venkata Nageswaramma
|
0206019WL0045864
|
00415
|
SBIN0005814
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
AP0206019_060522APB_FTO_42466
|
0206019000NRG23050520220564511
|
N11220080568D1
|
06/05/2022
|
Koteswararao
|
Koteswararao
|
0206019WL0019218
|
00415
|
SBIN0005814
|
1470
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
AP0206019_060522APB_FTO_42466
|
0206019000NRG23050520220565383
|
N11220080569D1
|
06/05/2022
|
Venkataramana
|
Venkataramana
|
0206019WL0019245
|
00468
|
UBIN0816264
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
AP0206019_060622APB_FTO_71640
|
0206019000NRG23050620221598393
|
N0622022B1D691
|
06/06/2022
|
Swaminaayudu
|
Swaminaayudu
|
0206019WL0046745
|
00415
|
SBIN0001408
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1659
|
AP0206019_060622APB_FTO_71640
|
0206019000NRG23050620221598413
|
N0622022B20F41
|
06/06/2022
|
Bhanu
|
Bhanu
|
0206019WL0046745
|
00468
|
UBIN0806111
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
AP0206019_060622APB_FTO_71640
|
0206019000NRG23050620221598449
|
N0622022B20B31
|
06/06/2022
|
Paaparao
|
Paaparao
|
0206019WL0046747
|
00415
|
SBIN0005814
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1661
|
AP0206019_060622APB_FTO_71640
|
0206019000NRG23050620221598460
|
N0622022B20DB1
|
06/06/2022
|
Sambasivarao
|
Sambasivarao
|
0206019WL0046747
|
00415
|
SBIN0020772
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
AP0206019_060922APB_FTO_194243
|
0206019000NRG23060920222635088
|
6861170988
|
06/09/2022
|
MAREEDU VENKATESWARA RAO
|
MAREEDU VENKATESWARA RAO
|
0206019WL0118379
|
00415
|
SBIN0005814
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
AP0206019_060922APB_FTO_194243
|
0206019000NRG23060920222635974
|
6861170962
|
06/09/2022
|
Koteswararao
|
Koteswararao
|
0206019WL0118639
|
00415
|
SBIN0005814
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
AP0206029_131222APB_FTO_316955
|
0206029000NRG23131220222935066
|
8598363483
|
13/12/2022
|
Malleswari
|
Malleswari
|
0206029WL0233273
|
00089
|
CBIN0280834
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
AP0206029_180422FTO_19732
|
0206029000NRG23150420220087327
|
1203340674
|
18/04/2022
|
Venkatamma
|
Venkatamma
|
0206029WL0004137
|
00089
|
CBIN0280834
|
1344
|
13/05/2022
|
No Such Account
|
1666
|
AP0206029_170522APB_FTO_53764
|
0206029000NRG23150520220924683
|
1649396644
|
17/05/2022
|
Ganapati
|
Ganapati
|
0206029WL0028684
|
00089
|
CBIN0280834
|
1382
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
AP0206029_170522APB_FTO_53764
|
0206029000NRG23150520220931781
|
1649396864
|
17/05/2022
|
TARAKA RAM
|
TARAKA RAM
|
0206029WL0028893
|
00415
|
SBIN0002776
|
1382
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
AP0206029_170522APB_FTO_53764
|
0206029000NRG23150520220931849
|
1649396733
|
17/05/2022
|
MUNNI
|
MUNNI
|
0206029WL0028894
|
00089
|
CBIN0280834
|
1382
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
AP0206030_170522FTO_53810
|
0206030000NRG23160520220955610
|
1649131556
|
17/05/2022
|
Magantti Pardha saradhi
|
Magantti Pardha saradhi
|
0206030WL0029549
|
00176
|
IDIB000C602
|
1416
|
27/05/2022
|
Account closed
|
1670
|
AP0206030_170522FTO_53810
|
0206030000NRG23160520220955612
|
1649131557
|
17/05/2022
|
Magantti Rama krishna
|
Magantti Rama krishna
|
0206030WL0029549
|
00176
|
IDIB000C602
|
1416
|
27/05/2022
|
Account closed
|
1671
|
AP0206030_190622APB_FTO_97419
|
0206030000NRG23180620222044823
|
N062202334BB21
|
19/06/2022
|
Nagamani
|
Nagamani
|
0206030WL0059163
|
00468
|
UBIN0808083
|
1462
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1672
|
AP0206030_190622APB_FTO_97419
|
0206030000NRG23180620222044894
|
N062202334BB31
|
19/06/2022
|
Nagamani
|
Nagamani
|
0206030WL0059163
|
00468
|
UBIN0808083
|
1462
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
AP0206030_190622APB_FTO_97419
|
0206030000NRG23180620222045950
|
N062202334C221
|
19/06/2022
|
Ramaadevi
|
Ramaadevi
|
0206030WL0059196
|
00468
|
UBIN0808083
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
AP0206030_190422FTO_21539
|
0206030000NRG23190420220138993
|
1193306537
|
19/04/2022
|
VENKATESWARARAO
|
VENKATESWARARAO
|
0206030WL0006254
|
00176
|
IDIB000C602
|
1483
|
13/05/2022
|
A/c Blocked or Frozen
|
1675
|
AP0206030_190422APB_FTO_21564
|
0206030000NRG23190420220157628
|
1201280957
|
19/04/2022
|
Lokeswararao
|
Lokeswararao
|
0206030WL0006915
|
00468
|
UBIN0807460
|
1416
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
AP0206030_190422APB_FTO_21564
|
0206030000NRG23190420220157632
|
1201280956
|
19/04/2022
|
Basavayya
|
Basavayya
|
0206030WL0006915
|
00468
|
UBIN0807460
|
1416
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1677
|
AP0206030_190622APB_FTO_97419
|
0206030000NRG23190620222086815
|
N062202334B221
|
19/06/2022
|
Lakshmi
|
Lakshmi
|
0206030WL0060425
|
00468
|
UBIN0807460
|
1380
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1678
|
AP0206030_190622APB_FTO_97419
|
0206030000NRG23190620222086864
|
N0622023352621
|
19/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206030WL0060425
|
00415
|
SBIN0003172
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
AP0206030_190622APB_FTO_97419
|
0206030000NRG23190620222086873
|
N062202334B231
|
19/06/2022
|
Veera Raghvamma
|
Veera Raghvamma
|
0206030WL0060425
|
00468
|
UBIN0807460
|
1380
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1680
|
AP0206030_220622APB_FTO_102356
|
0206030000NRG23210620222159553
|
3341996867
|
22/06/2022
|
rama devi
|
rama devi
|
0206030WL0062235
|
00176
|
IDIB000M043
|
562
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
AP0206030_220622APB_FTO_102342
|
0206030000NRG23210620222161912
|
3342027889
|
22/06/2022
|
Pochamma
|
Pochamma
|
0206030WL0062294
|
00468
|
UBIN0803936
|
1409
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
AP0206030_220622APB_FTO_102342
|
0206030000NRG23210620222183307
|
3342028391
|
22/06/2022
|
Bujji
|
Bujji
|
0206030WL0062823
|
00176
|
IDIB000K094
|
944
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
AP0206030_220622APB_FTO_102342
|
0206030000NRG23210620222183665
|
3342028005
|
22/06/2022
|
Babuji
|
Babuji
|
0206030WL0062828
|
00176
|
IDIB000K094
|
1440
|
28/07/2022
|
Account closed
|
1684
|
AP0206030_220622APB_FTO_102356
|
0206030000NRG23220620222205854
|
3341996986
|
22/06/2022
|
Subramaneswarao
|
Subramaneswarao
|
0206030WL0063751
|
00468
|
UBIN0822591
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1685
|
AP0206030_220622APB_FTO_102342
|
0206030000NRG23220620222206918
|
3342027715
|
22/06/2022
|
Munimma
|
Munimma
|
0206030WL0063841
|
00415
|
SBIN0003172
|
1149
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
AP0206020_110622FTO_83865
|
0206020000NRG23110620221823408
|
N0622022B12C71
|
11/06/2022
|
Chodavarapu Jyothi
|
Chodavarapu Jyothi
|
0206020WL0052784
|
00176
|
IDIB0SGB001
|
1470
|
17/08/2022
|
No Such Account
|
1687
|
AP0206020_110622FTO_83865
|
0206020000NRG23110620221823410
|
N0622022B12BA1
|
11/06/2022
|
Chowtapalli Vinay
|
Chowtapalli Vinay
|
0206020WL0052784
|
00176
|
IDIB0SGB001
|
1470
|
17/08/2022
|
No Such Account
|
1688
|
AP0206020_110622FTO_83865
|
0206020000NRG23110620221825030
|
N0622022B13121
|
11/06/2022
|
Subhan Bee
|
Subhan Bee
|
0206020WL0052836
|
00415
|
SBIN0020772
|
1464
|
17/08/2022
|
Account closed
|
1689
|
AP0206020_110622FTO_83865
|
0206020000NRG23110620221825835
|
N0622022B12AA1
|
11/06/2022
|
Chakravarti
|
Chakravarti
|
0206020WL0052853
|
00176
|
IDIB000C602
|
1446
|
17/08/2022
|
A/c Blocked or Frozen
|
1690
|
AP0206020_060922FTO_194096
|
0206020000NRG23050920222633226
|
6870644790
|
06/09/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206020WL0117914
|
00176
|
IDIB000C602
|
1458
|
04/12/2022
|
A/c Blocked or Frozen
|
1691
|
AP0206020_060922FTO_194096
|
0206020000NRG23050920222633284
|
6870644856
|
06/09/2022
|
Krishnakumari
|
Krishnakumari
|
0206020WL0117926
|
00415
|
SBIN0020772
|
1470
|
04/12/2022
|
Account closed
|
1692
|
AP0206020_060922FTO_194096
|
0206020000NRG23050920222633285
|
6870644854
|
06/09/2022
|
Krishnakumari
|
Krishnakumari
|
0206020WL0117926
|
00415
|
SBIN0020772
|
1393
|
04/12/2022
|
Account closed
|
1693
|
AP0206020_060922FTO_194096
|
0206020000NRG23050920222633286
|
6870644855
|
06/09/2022
|
Krishnakumari
|
Krishnakumari
|
0206020WL0117926
|
00415
|
SBIN0020772
|
1395
|
04/12/2022
|
Account closed
|
1694
|
AP0206020_060922FTO_194096
|
0206020000NRG23050920222633287
|
6870644857
|
06/09/2022
|
Krishnakumari
|
Krishnakumari
|
0206020WL0117926
|
00415
|
SBIN0020772
|
1470
|
04/12/2022
|
Account closed
|
1695
|
AP0206020_060922FTO_194096
|
0206020000NRG23050920222633288
|
6870644858
|
06/09/2022
|
Krishnakumari
|
Krishnakumari
|
0206020WL0117926
|
00415
|
SBIN0020772
|
1470
|
04/12/2022
|
Account closed
|
1696
|
AP0206020_060922FTO_194096
|
0206020000NRG23050920222633290
|
6870644859
|
06/09/2022
|
lakshmi
|
lakshmi
|
0206020WL0117926
|
00415
|
SBIN0020772
|
1483
|
04/12/2022
|
Account closed
|
1697
|
AP0206020_060922FTO_194096
|
0206020000NRG23050920222633297
|
6870644689
|
06/09/2022
|
Ramesh
|
Ramesh
|
0206020WL0117930
|
00176
|
IDIB000C602
|
1395
|
04/12/2022
|
A/c Blocked or Frozen
|
1698
|
AP0206020_060922FTO_194096
|
0206020000NRG23050920222633298
|
6870644690
|
06/09/2022
|
Ramesh
|
Ramesh
|
0206020WL0117930
|
00176
|
IDIB000C602
|
1395
|
04/12/2022
|
A/c Blocked or Frozen
|
1699
|
AP0206020_060922FTO_194096
|
0206020000NRG23050920222633299
|
6870644698
|
06/09/2022
|
Kanigantti. Sivaswapna
|
Kanigantti. Sivaswapna
|
0206020WL0117930
|
00176
|
IDIB000V045
|
1464
|
04/12/2022
|
A/c Blocked or Frozen
|
1700
|
AP0206020_060922FTO_194096
|
0206020000NRG23050920222633301
|
6870644692
|
06/09/2022
|
RATNA KUMARI
|
RATNA KUMARI
|
0206020WL0117931
|
00176
|
IDIB000C602
|
1440
|
04/12/2022
|
A/c Blocked or Frozen
|
1701
|
AP0206020_060922FTO_194096
|
0206020000NRG23050920222633302
|
6870644691
|
06/09/2022
|
RATNA KUMARI
|
RATNA KUMARI
|
0206020WL0117931
|
00176
|
IDIB000C602
|
1395
|
04/12/2022
|
A/c Blocked or Frozen
|
1702
|
AP0206020_051222APB_FTO_304821
|
0206020000NRG23051220222897856
|
7185985889
|
05/12/2022
|
Sriramamurthi
|
Sriramamurthi
|
0206020WL0224775
|
00468
|
UBIN0809047
|
1285
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
AP0206020_060822FTO_159194
|
0206020000NRG23060820222567210
|
N0822006D1CE31
|
06/08/2022
|
Lingatoti Aarogyamma
|
Lingatoti Aarogyamma
|
0206020WL0095145
|
00176
|
IDIB000C602
|
1440
|
22/08/2022
|
Account closed
|
1704
|
AP0206020_060922FTO_194096
|
0206020000NRG23060920222634175
|
6870644693
|
06/09/2022
|
Soni
|
Soni
|
0206020WL0118225
|
00176
|
IDIB000C602
|
1380
|
04/12/2022
|
A/c Blocked or Frozen
|
1705
|
AP0206020_060922FTO_194096
|
0206020000NRG23060920222634176
|
6870644694
|
06/09/2022
|
Soni
|
Soni
|
0206020WL0118225
|
00176
|
IDIB000C602
|
1395
|
04/12/2022
|
A/c Blocked or Frozen
|
1706
|
AP0206020_060922FTO_194096
|
0206020000NRG23060920222634177
|
6870644695
|
06/09/2022
|
Soni
|
Soni
|
0206020WL0118225
|
00176
|
IDIB000C602
|
1470
|
04/12/2022
|
A/c Blocked or Frozen
|
1707
|
AP0206020_060922FTO_194096
|
0206020000NRG23060920222634178
|
6870644696
|
06/09/2022
|
Soni
|
Soni
|
0206020WL0118225
|
00176
|
IDIB000C602
|
1470
|
04/12/2022
|
A/c Blocked or Frozen
|
1708
|
AP0206020_060922FTO_194096
|
0206020000NRG23060920222634189
|
6870644877
|
06/09/2022
|
Manchala keerthi
|
Manchala keerthi
|
0206020WL0118228
|
00468
|
UBIN0809047
|
1470
|
04/12/2022
|
A/c Blocked or Frozen
|
1709
|
AP0206020_090522APB_FTO_45854
|
0206020000NRG23070520220621016
|
1367703839
|
09/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206020WL0020676
|
00468
|
UBIN0809047
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
AP0206020_090522APB_FTO_45854
|
0206020000NRG23090520220690451
|
1367704014
|
09/05/2022
|
Srinu
|
Srinu
|
0206020WL0022607
|
00045
|
BARB0UPPALU
|
1470
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1711
|
AP0206020_090522APB_FTO_45854
|
0206020000NRG23090520220692909
|
1367704108
|
09/05/2022
|
srinivasarao
|
srinivasarao
|
0206020WL0022722
|
00089
|
CBIN0284189
|
1225
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
AP0206020_090522APB_FTO_45854
|
0206020000NRG23090520220692951
|
1367704107
|
09/05/2022
|
Namcharamma
|
Namcharamma
|
0206020WL0022722
|
00415
|
SBIN0001410
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
AP0206020_090522APB_FTO_45854
|
0206020000NRG23090520220692971
|
1367704059
|
09/05/2022
|
Sombabu
|
Sombabu
|
0206020WL0022722
|
00089
|
CBIN0284189
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
AP0206029_150622APB_FTO_90680
|
0206029000NRG23150620221988809
|
N0622023295221
|
15/06/2022
|
Bujji
|
Bujji
|
0206029WL0057501
|
00468
|
UBIN0806005
|
1454
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
AP0206029_150622APB_FTO_90680
|
0206029000NRG23150620221988811
|
N0622023295341
|
15/06/2022
|
Meri
|
Meri
|
0206029WL0057501
|
00468
|
UBIN0806005
|
1454
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
AP0206029_150622APB_FTO_90680
|
0206029000NRG23150620221988814
|
N0622023295791
|
15/06/2022
|
Picchiyya
|
Picchiyya
|
0206029WL0057501
|
00468
|
UBIN0806005
|
1454
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1717
|
AP0206029_161122APB_FTO_280331
|
0206029000NRG23161120222818048
|
7035510407
|
16/11/2022
|
Arjunarao
|
Arjunarao
|
0206029WL0205104
|
00468
|
UBIN0806005
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
AP0206029_161122APB_FTO_280331
|
0206029000NRG23161120222818049
|
7035510406
|
16/11/2022
|
VANI
|
VANI
|
0206029WL0205104
|
00468
|
UBIN0806005
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
AP0206029_170622FTO_93648
|
0206029000NRG23170620222029260
|
N062202331D911
|
17/06/2022
|
syam
|
syam
|
0206029WL0058566
|
00709
|
IDIB0SGB001
|
1213
|
17/08/2022
|
No Such Account
|
1720
|
AP0206029_170622FTO_93648
|
0206029000NRG23170620222029261
|
N062202331D941
|
17/06/2022
|
ANURADHA
|
ANURADHA
|
0206029WL0058566
|
00415
|
SBIN0005813
|
1213
|
17/08/2022
|
No Such Account
|
1721
|
AP0206029_170622FTO_93648
|
0206029000NRG23170620222029289
|
N062202331D8A1
|
17/06/2022
|
Venkatamma
|
Venkatamma
|
0206029WL0058568
|
00089
|
CBIN0280834
|
708
|
17/08/2022
|
No Such Account
|
1722
|
AP0206029_190622APB_FTO_97127
|
0206029000NRG23190620222088083
|
3350861923
|
19/06/2022
|
bujji
|
bujji
|
0206029WL0060483
|
00468
|
UBIN0806005
|
1422
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1723
|
AP0206029_190622APB_FTO_97127
|
0206029000NRG23190620222088225
|
3350861893
|
19/06/2022
|
Raaju
|
Raaju
|
0206029WL0060489
|
00176
|
IDIB000M043
|
1422
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1724
|
AP0206029_191222FTO_323332
|
0206029000NRG23191220222961324
|
8594854924
|
19/12/2022
|
DURGA
|
DURGA
|
0206029WL0239526
|
00089
|
CBIN0280834
|
1542
|
08/02/2023
|
No Such Account
|
1725
|
AP0206029_230522APB_FTO_59614
|
0206029000NRG23210520221064294
|
1979104324
|
23/05/2022
|
deepti
|
deepti
|
0206029WL0032669
|
00415
|
SBIN0005813
|
944
|
06/06/2022
|
A/c Blocked or Frozen
|
1726
|
AP0206029_230522FTO_59606
|
0206029000NRG23210520221065273
|
1978932287
|
23/05/2022
|
Raju
|
Raju
|
0206029WL0032688
|
00415
|
SBIN0005813
|
1180
|
05/06/2022
|
No Such Account
|
1727
|
AP0206029_210622APB_FTO_99589
|
0206029000NRG23210620222170660
|
|
21/06/2022
|
Lakshmisujata
|
Lakshmisujata
|
0206029WL0062553
|
00468
|
UBIN0806005
|
1396
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1728
|
AP0206029_210622APB_FTO_99589
|
0206029000NRG23210620222170782
|
|
21/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206029WL0062557
|
00415
|
SBIN0005813
|
1408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
AP0206029_210622APB_FTO_99589
|
0206029000NRG23210620222171199
|
|
21/06/2022
|
lakshmikirankumar
|
lakshmikirankumar
|
0206029WL0062568
|
00468
|
UBIN0806005
|
1401
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
AP0206019_070722APB_FTO_127441
|
0206019000NRG23070720222449763
|
|
07/07/2022
|
Swarooparani
|
Swarooparani
|
0206019WL0074105
|
00415
|
SBIN0005814
|
1500
|
18/08/2022
|
Account closed
|
1731
|
AP0206019_070722APB_FTO_127441
|
0206019000NRG23070720222449766
|
|
07/07/2022
|
Gopi
|
Gopi
|
0206019WL0074105
|
00415
|
SBIN0005814
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
AP0206019_070722APB_FTO_127441
|
0206019000NRG23070720222449770
|
|
07/07/2022
|
Vanajakshi
|
Vanajakshi
|
0206019WL0074105
|
00415
|
SBIN0001408
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
AP0206019_070722APB_FTO_127441
|
0206019000NRG23070720222450791
|
|
07/07/2022
|
Krishnarao
|
Krishnarao
|
0206019WL0074239
|
00415
|
SBIN0021719
|
1348
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
AP0206019_070722APB_FTO_127441
|
0206019000NRG23070720222450792
|
|
07/07/2022
|
RADHA
|
RADHA
|
0206019WL0074239
|
00415
|
SBIN0005814
|
1348
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
AP0206020_210422FTO_24432
|
0206020000NRG23210420220190873
|
1193535364
|
21/04/2022
|
Kota madhu
|
Kota madhu
|
0206020WL0007890
|
00176
|
IDIB000C602
|
1050
|
13/05/2022
|
Account closed
|
1736
|
AP0206020_210422FTO_24432
|
0206020000NRG23210420220190983
|
1193535371
|
21/04/2022
|
Battagunta sumanth
|
Battagunta sumanth
|
0206020WL0007893
|
00176
|
IDIB000C602
|
1395
|
13/05/2022
|
Account closed
|
1737
|
AP0206020_210422FTO_24432
|
0206020000NRG23210420220190996
|
1193535370
|
21/04/2022
|
Kondaveeti chamanti
|
Kondaveeti chamanti
|
0206020WL0007893
|
00176
|
IDIB000C602
|
1395
|
13/05/2022
|
Account closed
|
1738
|
AP0206020_210422APB_FTO_24404
|
0206020000NRG23210420220191357
|
1201701194
|
21/04/2022
|
Antonamma
|
Antonamma
|
0206020WL0007900
|
00045
|
BARB0UPPALU
|
1026
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
AP0206020_210422APB_FTO_24404
|
0206020000NRG23210420220193056
|
1201701407
|
21/04/2022
|
Rajani
|
Rajani
|
0206020WL0007936
|
00415
|
SBIN0020772
|
1395
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
AP0206020_210422APB_FTO_24404
|
0206020000NRG23210420220193135
|
1201701262
|
21/04/2022
|
Vijayaraju
|
Vijayaraju
|
0206020WL0007936
|
00415
|
SBIN0020772
|
1395
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
AP0206020_210422APB_FTO_24404
|
0206020000NRG23210420220193138
|
1201701094
|
21/04/2022
|
Satyanarayana
|
Satyanarayana
|
0206020WL0007936
|
00468
|
UBIN0910261
|
1395
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
AP0206020_210422APB_FTO_24404
|
0206020000NRG23210420220193150
|
1201701355
|
21/04/2022
|
Krishnakumari
|
Krishnakumari
|
0206020WL0007936
|
00415
|
SBIN0020772
|
1395
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
AP0206020_210422FTO_24432
|
0206020000NRG23210420220193190
|
1193535365
|
21/04/2022
|
Devarapalli KoteswaraRao
|
Devarapalli KoteswaraRao
|
0206020WL0007936
|
00176
|
IDIB000C602
|
1395
|
13/05/2022
|
Account closed
|
1744
|
AP0206020_210422APB_FTO_24404
|
0206020000NRG23210420220194097
|
1201701165
|
21/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206020WL0007958
|
00045
|
BARB0UPPALU
|
1162
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
AP0206020_210422FTO_24432
|
0206020000NRG23210420220194668
|
1193535366
|
21/04/2022
|
Kalpana
|
Kalpana
|
0206020WL0007977
|
00176
|
IDIB000C602
|
1395
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1746
|
AP0206020_210422FTO_24432
|
0206020000NRG23210420220194741
|
1193535368
|
21/04/2022
|
Soni
|
Soni
|
0206020WL0007977
|
00176
|
IDIB000C602
|
1395
|
13/05/2022
|
A/c Blocked or Frozen
|
1747
|
AP0206020_210422APB_FTO_25453
|
0206020000NRG23210420220197034
|
1201729300
|
21/04/2022
|
Nancharaiah
|
Nancharaiah
|
0206020WL0008074
|
00415
|
SBIN0001410
|
1395
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1748
|
AP0206020_210422APB_FTO_25453
|
0206020000NRG23210420220197079
|
1201729253
|
21/04/2022
|
Mangamma
|
Mangamma
|
0206020WL0008074
|
00048
|
BKID0005693
|
1395
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1749
|
AP0206020_210422APB_FTO_25453
|
0206020000NRG23210420220199441
|
1201729077
|
21/04/2022
|
Chinna Rambabu
|
Chinna Rambabu
|
0206020WL0008137
|
00468
|
UBIN0816264
|
1395
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
AP0206020_210422APB_FTO_25453
|
0206020000NRG23210420220199455
|
1201729296
|
21/04/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206020WL0008137
|
00415
|
SBIN0001410
|
1395
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
AP0206020_221122APB_FTO_288769
|
0206020000NRG23221120222834981
|
7036349289
|
22/11/2022
|
Sriramamurthi
|
Sriramamurthi
|
0206020WL0210487
|
00468
|
UBIN0809047
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
AP0206020_241022APB_FTO_252102
|
0206020000NRG23231020222751487
|
6985973947
|
24/10/2022
|
Yasobu
|
Yasobu
|
0206020WL0172288
|
00176
|
IDIB0SGB001
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
AP0206020_241022APB_FTO_252102
|
0206020000NRG23231020222751594
|
6985973900
|
24/10/2022
|
Nagamani
|
Nagamani
|
0206020WL0172343
|
00468
|
UBIN0809047
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
AP0206020_241022APB_FTO_252102
|
0206020000NRG23231020222751879
|
6985973953
|
24/10/2022
|
Basavarao
|
Basavarao
|
0206020WL0172507
|
00089
|
CBIN0284189
|
1696
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
AP0206030_150622APB_FTO_88848
|
0206030000NRG23140620221973739
|
N062202332BCC1
|
15/06/2022
|
Mangamma
|
Mangamma
|
0206030WL0057038
|
00468
|
UBIN0822591
|
1120
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
AP0206030_141122APB_FTO_277634
|
0206030000NRG23141120222808669
|
7012680629
|
14/11/2022
|
Subramaneswarao
|
Subramaneswarao
|
0206030WL0201710
|
00468
|
UBIN0822591
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1757
|
AP0206030_190422APB_FTO_21536
|
0206030000NRG23190420220142265
|
1201258632
|
19/04/2022
|
Vijaya lakshmi
|
Vijaya lakshmi
|
0206030WL0006347
|
00468
|
UBIN0803936
|
1416
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
AP0206030_190422APB_FTO_21536
|
0206030000NRG23190420220144805
|
1201258931
|
19/04/2022
|
Venkata Subba Rao
|
Venkata Subba Rao
|
0206030WL0006488
|
00415
|
SBIN0015054
|
943
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
AP0206030_190422APB_FTO_21536
|
0206030000NRG23190420220144839
|
1201258670
|
19/04/2022
|
Krishna
|
Krishna
|
0206030WL0006488
|
00468
|
UBIN0803936
|
1178
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
AP0206030_190422APB_FTO_21536
|
0206030000NRG23190420220149765
|
1201259063
|
19/04/2022
|
Munimma
|
Munimma
|
0206030WL0006685
|
00415
|
SBIN0003172
|
1483
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
AP0206030_190422APB_FTO_21536
|
0206030000NRG23190420220157352
|
1201258453
|
19/04/2022
|
Venkatswarao
|
Venkatswarao
|
0206030WL0006902
|
00468
|
UBIN0807460
|
944
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
AP0206030_190422APB_FTO_21536
|
0206030000NRG23190420220157641
|
1201258458
|
19/04/2022
|
Jasmini
|
Jasmini
|
0206030WL0006916
|
00468
|
UBIN0807460
|
1416
|
14/05/2022
|
Account closed
|
1763
|
AP0206030_240422APB_FTO_30206
|
0206030000NRG23240420220257683
|
1152849783
|
24/04/2022
|
MOHANARAO
|
MOHANARAO
|
0206030WL0010021
|
00468
|
UBIN0822591
|
1414
|
13/05/2022
|
Account closed
|
1764
|
AP0206030_240422APB_FTO_30206
|
0206030000NRG23240420220260134
|
1152849798
|
24/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206030WL0010098
|
00415
|
SBIN0003172
|
1414
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
AP0206030_240422APB_FTO_30206
|
0206030000NRG23240420220260150
|
1152849943
|
24/04/2022
|
Mamata
|
Mamata
|
0206030WL0010098
|
00415
|
SBIN0003172
|
1414
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
AP0206030_240422APB_FTO_30206
|
0206030000NRG23240420220260156
|
1152849557
|
24/04/2022
|
siva
|
siva
|
0206030WL0010098
|
00415
|
SBIN0003172
|
943
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1767
|
AP0206030_240422APB_FTO_30206
|
0206030000NRG23240420220260178
|
1152849560
|
24/04/2022
|
Rechal
|
Rechal
|
0206030WL0010098
|
00415
|
SBIN0003172
|
1414
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
AP0206030_240422APB_FTO_30206
|
0206030000NRG23240420220263073
|
1152849588
|
24/04/2022
|
ajay baabu
|
ajay baabu
|
0206030WL0010203
|
00176
|
IDIB000K094
|
1478
|
13/05/2022
|
A/c Blocked or Frozen
|
1769
|
AP0206030_260822FTO_176752
|
0206030000NRG23240820222592756
|
4436160317
|
26/08/2022
|
divvya Bharathi
|
divvya Bharathi
|
0206030WL0105922
|
00176
|
IDIB000K094
|
1637
|
07/09/2022
|
A/c Blocked or Frozen
|
1770
|
AP0206030_260822FTO_176752
|
0206030000NRG23260820222597568
|
4436160373
|
26/08/2022
|
Nancharayya
|
Nancharayya
|
0206030WL0107523
|
00415
|
SBIN0003172
|
1414
|
07/09/2022
|
Account closed
|
1771
|
AP0206030_260822FTO_176752
|
0206030000NRG23260820222597569
|
4436160374
|
26/08/2022
|
Nancharayya
|
Nancharayya
|
0206030WL0107523
|
00415
|
SBIN0003172
|
1463
|
07/09/2022
|
Account closed
|
1772
|
AP0206030_270922FTO_222766
|
0206030000NRG23270920222693439
|
6915896191
|
27/09/2022
|
SUBRAHMANYAM
|
SUBRAHMANYAM
|
0206030WL0142943
|
00176
|
IDIB000M043
|
1542
|
05/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1773
|
AP0206030_300522APB_FTO_68321
|
0206030000NRG23280520221311340
|
3330508763
|
30/05/2022
|
Lakshmi
|
Lakshmi
|
0206030WL0039179
|
00468
|
UBIN0807460
|
674
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1774
|
AP0206030_300522APB_FTO_68321
|
0206030000NRG23280520221311385
|
3330508765
|
30/05/2022
|
Padma
|
Padma
|
0206030WL0039179
|
00468
|
UBIN0807460
|
1349
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1775
|
AP0206030_300522APB_FTO_68321
|
0206030000NRG23280520221311404
|
3330509005
|
30/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206030WL0039179
|
00415
|
SBIN0003172
|
450
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1776
|
AP0206030_300522APB_FTO_68321
|
0206030000NRG23280520221311417
|
3330508745
|
30/05/2022
|
Srilatha
|
Srilatha
|
0206030WL0039179
|
00468
|
UBIN0807460
|
1349
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1777
|
AP0206030_300522APB_FTO_68321
|
0206030000NRG23280520221311448
|
3330508764
|
30/05/2022
|
Veera Raghvamma
|
Veera Raghvamma
|
0206030WL0039179
|
00468
|
UBIN0807460
|
1124
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1778
|
AP0206030_280722APB_FTO_148839
|
0206030000NRG23280720222557002
|
3562733733
|
28/07/2022
|
NARESH
|
NARESH
|
0206030WL0090879
|
00468
|
UBIN0822591
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
AP0206030_300522APB_FTO_68321
|
0206030000NRG23290520221346214
|
3330508902
|
30/05/2022
|
RAavi
|
RAavi
|
0206030WL0040103
|
00468
|
UBIN0808083
|
1483
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
AP0206030_300522APB_FTO_68321
|
0206030000NRG23290520221349868
|
3330508868
|
30/05/2022
|
Amrutamma
|
Amrutamma
|
0206030WL0040197
|
00468
|
UBIN0808083
|
1348
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1781
|
AP0206030_300522APB_FTO_68321
|
0206030000NRG23300520221374739
|
3330509050
|
30/05/2022
|
Venkata Subba Rao
|
Venkata Subba Rao
|
0206030WL0040833
|
00415
|
SBIN0015054
|
1149
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
AP0206030_300522APB_FTO_68321
|
0206030000NRG23300520221381349
|
3330508970
|
30/05/2022
|
Ramaadevi
|
Ramaadevi
|
0206030WL0040989
|
00468
|
UBIN0808083
|
1371
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
AP0206030_010822APB_FTO_152203
|
0206030000NRG23300720222558660
|
N072202CD50C61
|
01/08/2022
|
Sambasivarao
|
Sambasivarao
|
0206030WL0091615
|
00468
|
UBIN0807460
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
AP0206030_010822APB_FTO_152203
|
0206030000NRG23300720222558680
|
N072202CD50CE1
|
01/08/2022
|
Koteswari
|
Koteswari
|
0206030WL0091628
|
00468
|
UBIN0807460
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
AP0206031_040422APB_FTO_531
|
0206031000NRG22010420222940883
|
1245357144
|
04/04/2022
|
Govindarao
|
Govindarao
|
0206031WL2141595
|
00415
|
SBIN0011993
|
803
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
AP0206031_040422APB_FTO_531
|
0206031000NRG22010420222955170
|
1245357175
|
04/04/2022
|
Daniyalu
|
Daniyalu
|
0206031WL2142211
|
00415
|
SBIN0070540
|
857
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
AP0206031_040422APB_FTO_531
|
0206031000NRG22010420222955715
|
1245357023
|
04/04/2022
|
Lata
|
Lata
|
0206031WL2142247
|
00468
|
UBIN0801437
|
567
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
AP0206031_010522FTO_36805
|
0206031000NRG23010520220442528
|
1438392905
|
01/05/2022
|
Sivaraamagopi
|
Sivaraamagopi
|
0206031WL0015432
|
00176
|
IDIB000M123
|
1441
|
23/05/2022
|
Item cancelled
|
1789
|
AP0206031_010522FTO_36805
|
0206031000NRG23010520220442565
|
1438392903
|
01/05/2022
|
Musalayya
|
Musalayya
|
0206031WL0015435
|
00176
|
IDIB000M123
|
1443
|
23/05/2022
|
Item cancelled
|
1790
|
AP0206031_010522FTO_36805
|
0206031000NRG23010520220442587
|
1438392908
|
01/05/2022
|
Durga Vara Prasad
|
Durga Vara Prasad
|
0206031WL0015435
|
00176
|
IDIB000M123
|
1443
|
23/05/2022
|
Item cancelled
|
1791
|
AP0206031_010522FTO_36805
|
0206031000NRG23010520220442589
|
1438392907
|
01/05/2022
|
Sophiya
|
Sophiya
|
0206031WL0015435
|
00176
|
IDIB000M123
|
1443
|
23/05/2022
|
Item cancelled
|
1792
|
AP0206031_010522FTO_36805
|
0206031000NRG23010520220443369
|
1438392913
|
01/05/2022
|
Siva Parvathi
|
Siva Parvathi
|
0206031WL0015459
|
00176
|
IDIB000M123
|
1453
|
23/05/2022
|
Item cancelled
|
1793
|
AP0206031_010522FTO_36805
|
0206031000NRG23010520220443373
|
1438392909
|
01/05/2022
|
Ch Venkata Nagalakshmi
|
Ch Venkata Nagalakshmi
|
0206031WL0015459
|
00176
|
IDIB000M123
|
1453
|
23/05/2022
|
Item cancelled
|
1794
|
AP0206031_010522FTO_36805
|
0206031000NRG23010520220443375
|
1438392915
|
01/05/2022
|
Renukamahalakshmi
|
Renukamahalakshmi
|
0206031WL0015459
|
00176
|
IDIB000M123
|
1453
|
23/05/2022
|
Item cancelled
|
1795
|
AP0206031_010522FTO_36805
|
0206031000NRG23010520220443382
|
1438392927
|
01/05/2022
|
Mega Ranjani
|
Mega Ranjani
|
0206031WL0015459
|
00176
|
IDIB000M123
|
1453
|
23/05/2022
|
Item cancelled
|
1796
|
AP0206031_010522FTO_36805
|
0206031000NRG23010520220443637
|
1438392912
|
01/05/2022
|
Nagamani
|
Nagamani
|
0206031WL0015462
|
00176
|
IDIB000M123
|
1453
|
23/05/2022
|
Item cancelled
|
1797
|
AP0206031_010522FTO_36805
|
0206031000NRG23010520220443641
|
1438392914
|
01/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206031WL0015462
|
00176
|
IDIB000M123
|
1453
|
23/05/2022
|
Item cancelled
|
1798
|
AP0206030_220522APB_FTO_59534
|
0206030000NRG23210520221076809
|
2024383709
|
22/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206030WL0033017
|
00468
|
UBIN0803936
|
1436
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
AP0206030_220522APB_FTO_59534
|
0206030000NRG23210520221077097
|
2024383384
|
22/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206030WL0033026
|
00415
|
SBIN0003172
|
733
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1800
|
AP0206030_220522APB_FTO_59534
|
0206030000NRG23210520221077103
|
2024383518
|
22/05/2022
|
Veera Raghvamma
|
Veera Raghvamma
|
0206030WL0033026
|
00468
|
UBIN0807460
|
733
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1801
|
AP0206030_230323APB_FTO_425209
|
0206030000NRG23220320233853559
|
0408009622
|
23/03/2023
|
Srinivasarao
|
Srinivasarao
|
0206030WL309306
|
00468
|
UBIN0807460
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
AP0206030_220522APB_FTO_59534
|
0206030000NRG23220520221094381
|
2024383472
|
22/05/2022
|
RAavi
|
RAavi
|
0206030WL0033422
|
00468
|
UBIN0808083
|
1430
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
AP0206030_220522APB_FTO_59534
|
0206030000NRG23220520221096016
|
2024383234
|
22/05/2022
|
vani
|
vani
|
0206030WL0033507
|
00176
|
IDIB000K094
|
1421
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
AP0206030_231222FTO_327421
|
0206030000NRG23231220222983921
|
8596719817
|
23/12/2022
|
Nagaraju
|
Nagaraju
|
0206030WL0243384
|
00415
|
SBIN0003172
|
1317
|
08/02/2023
|
No Such Account
|
1805
|
AP0206030_250522APB_FTO_62246
|
0206030000NRG23240520221130158
|
2071630706
|
25/05/2022
|
Veeramma
|
Veeramma
|
0206030WL0034594
|
00468
|
UBIN0822591
|
1122
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
AP0206030_250522APB_FTO_62269
|
0206030000NRG23240520221133158
|
2071643941
|
25/05/2022
|
Nagamani
|
Nagamani
|
0206030WL0034674
|
00468
|
UBIN0808083
|
1180
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
AP0206030_250522APB_FTO_62246
|
0206030000NRG23250520221176168
|
2071631021
|
25/05/2022
|
ajay baabu
|
ajay baabu
|
0206030WL0036017
|
00176
|
IDIB000K094
|
1253
|
07/06/2022
|
A/c Blocked or Frozen
|
1808
|
AP0206030_250522APB_FTO_62269
|
0206030000NRG23250520221176559
|
2071644144
|
25/05/2022
|
Munimma
|
Munimma
|
0206030WL0036030
|
00415
|
SBIN0003172
|
1133
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
AP0206030_250622APB_FTO_107162
|
0206030000NRG23250620222230045
|
N06220328DE501
|
25/06/2022
|
Vijaya lakshmi
|
Vijaya lakshmi
|
0206030WL0064818
|
00468
|
UBIN0803936
|
1498
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
AP0206030_270722APB_FTO_147328
|
0206030000NRG23260720222553351
|
3488650457
|
27/07/2022
|
Kesavulu
|
Kesavulu
|
0206030WL0089519
|
00176
|
IDIB000K094
|
1542
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1811
|
AP0206030_270323APB_FTO_433012
|
0206030000NRG23270320233930730
|
0528879205
|
27/03/2023
|
syamala
|
syamala
|
0206030WL313622
|
00415
|
SBIN0003172
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
AP0206030_280422FTO_33330
|
0206030000NRG23270420220358484
|
1243456609
|
28/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206030WL0013219
|
00176
|
IDIB000C602
|
943
|
14/05/2022
|
Account closed
|
1813
|
AP0206030_280422FTO_33330
|
0206030000NRG23270420220359013
|
1243456632
|
28/04/2022
|
Malikamba
|
Malikamba
|
0206030WL0013230
|
00468
|
UBIN0808083
|
1416
|
15/05/2022
|
No Such Account
|
1814
|
AP0206030_280422FTO_33330
|
0206030000NRG23270420220359014
|
1243456610
|
28/04/2022
|
Balaji
|
Balaji
|
0206030WL0013230
|
00176
|
IDIB000K094
|
1416
|
14/05/2022
|
No Such Account
|
1815
|
AP0206030_280622FTO_109952
|
0206030000NRG23270620222287594
|
N0622037C77A11
|
28/06/2022
|
Arogyam
|
Arogyam
|
0206030WL0067105
|
00691
|
IPOS0000001
|
1260
|
19/08/2022
|
No Such Account
|
1816
|
AP0206030_280622FTO_109952
|
0206030000NRG23270620222292748
|
N0622037C77951
|
28/06/2022
|
koteswara rao
|
koteswara rao
|
0206030WL0067264
|
00176
|
IDIB000M043
|
1542
|
19/08/2022
|
No Such Account
|
1817
|
AP0206030_280223APB_FTO_398601
|
0206030000NRG23280220233579927
|
0241200571
|
28/02/2023
|
kanakadurga
|
kanakadurga
|
0206030WL292100
|
00468
|
UBIN0809489
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
AP0206030_310323FTO_446351
|
0206030000NRG23290320234001546
|
1188792333
|
31/03/2023
|
YEDUKONDALU
|
YEDUKONDALU
|
0206030WL0316731
|
00691
|
IPOS0000001
|
940
|
03/05/2023
|
No Such Account
|
1819
|
AP0206020_200922FTO_211889
|
0206020000NRG23180920222667367
|
6870905042
|
20/09/2022
|
Devarapalli Nanibabu
|
Devarapalli Nanibabu
|
0206020WL0131614
|
00176
|
IDIB000C602
|
1162
|
04/12/2022
|
Account closed
|
1820
|
AP0206020_200922FTO_211889
|
0206020000NRG23180920222667399
|
6870905051
|
20/09/2022
|
Koteswararao
|
Koteswararao
|
0206020WL0131617
|
00709
|
IDIB0SGB001
|
1395
|
04/12/2022
|
No Such Account
|
1821
|
AP0206020_200922FTO_211889
|
0206020000NRG23180920222667400
|
6870905052
|
20/09/2022
|
Koteswararao
|
Koteswararao
|
0206020WL0131617
|
00709
|
IDIB0SGB001
|
735
|
04/12/2022
|
No Such Account
|
1822
|
AP0206020_200522FTO_57482
|
0206020000NRG23200520221044587
|
1649127336
|
20/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206020WL0032181
|
00468
|
UBIN0910261
|
1225
|
28/05/2022
|
No Such Account
|
1823
|
AP0206020_200922FTO_211889
|
0206020000NRG23200920222671923
|
6870905049
|
20/09/2022
|
SATULURI NAGARAJU
|
SATULURI NAGARAJU
|
0206020WL0133610
|
00709
|
IDIB0SGB001
|
1463
|
04/12/2022
|
No Such Account
|
1824
|
AP0206020_200922FTO_211889
|
0206020000NRG23200920222671924
|
6870905050
|
20/09/2022
|
SATULURI NAGARAJU
|
SATULURI NAGARAJU
|
0206020WL0133610
|
00709
|
IDIB0SGB001
|
1470
|
04/12/2022
|
No Such Account
|
1825
|
AP0206020_200922FTO_211889
|
0206020000NRG23200920222673951
|
6870905046
|
20/09/2022
|
Kamalakumari
|
Kamalakumari
|
0206020WL0134455
|
00176
|
IDIB000V045
|
1452
|
04/12/2022
|
No Such Account
|
1826
|
AP0206020_200922FTO_211889
|
0206020000NRG23200920222673952
|
6870905045
|
20/09/2022
|
Kamalakumari
|
Kamalakumari
|
0206020WL0134455
|
00176
|
IDIB000V045
|
1452
|
04/12/2022
|
No Such Account
|
1827
|
AP0206020_200922FTO_211889
|
0206020000NRG23200920222674693
|
6870905065
|
20/09/2022
|
Devarapalli Dayamani
|
Devarapalli Dayamani
|
0206020WL0134708
|
00415
|
SBIN0001408
|
1162
|
04/12/2022
|
No Such Account
|
1828
|
AP0206020_200922FTO_211889
|
0206020000NRG23200920222674747
|
6870905043
|
20/09/2022
|
gopi kRishna
|
gopi kRishna
|
0206020WL0134731
|
00176
|
IDIB000C602
|
1458
|
04/12/2022
|
A/c Blocked or Frozen
|
1829
|
AP0206020_200922FTO_211889
|
0206020000NRG23200920222674748
|
6870905044
|
20/09/2022
|
gopi kRishna
|
gopi kRishna
|
0206020WL0134731
|
00176
|
IDIB000C602
|
1452
|
04/12/2022
|
A/c Blocked or Frozen
|
1830
|
AP0206020_200922FTO_211889
|
0206020000NRG23200920222674760
|
6870905039
|
20/09/2022
|
Chinthaiah
|
Chinthaiah
|
0206020WL0134738
|
00045
|
BARB0UPPALU
|
1395
|
04/12/2022
|
No Such Account
|
1831
|
AP0206020_200922FTO_211889
|
0206020000NRG23200920222674761
|
6870905071
|
20/09/2022
|
Manchala keerthi
|
Manchala keerthi
|
0206020WL0134738
|
00468
|
UBIN0809047
|
490
|
04/12/2022
|
A/c Blocked or Frozen
|
1832
|
AP0206020_200922FTO_211889
|
0206020000NRG23200920222674762
|
6870905072
|
20/09/2022
|
Manchala keerthi
|
Manchala keerthi
|
0206020WL0134738
|
00468
|
UBIN0809047
|
1200
|
04/12/2022
|
A/c Blocked or Frozen
|
1833
|
AP0206020_200922FTO_211889
|
0206020000NRG23200920222674763
|
6870905073
|
20/09/2022
|
Manchala keerthi
|
Manchala keerthi
|
0206020WL0134738
|
00468
|
UBIN0809047
|
729
|
04/12/2022
|
A/c Blocked or Frozen
|
1834
|
AP0206020_240123APB_FTO_357801
|
0206020000NRG23240120233210886
|
8597646809
|
24/01/2023
|
Sandhyaraju
|
Sandhyaraju
|
0206020WL0268859
|
00468
|
UBIN0910261
|
464
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1835
|
AP0206020_270522APB_FTO_64125
|
0206020000NRG23270520221250798
|
3332922787
|
27/05/2022
|
Somaiah
|
Somaiah
|
0206020WL0037692
|
00468
|
UBIN0809047
|
1395
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1836
|
AP0206020_270522APB_FTO_64125
|
0206020000NRG23270520221252403
|
3332922945
|
27/05/2022
|
Malleswari
|
Malleswari
|
0206020WL0037720
|
00415
|
SBIN0001410
|
930
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
AP0206020_270522APB_FTO_64125
|
0206020000NRG23270520221252666
|
3332922816
|
27/05/2022
|
Rajarao
|
Rajarao
|
0206020WL0037728
|
00468
|
UBIN0809047
|
1236
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
AP0206020_280522APB_FTO_65982
|
0206020000NRG23270520221272451
|
3331562424
|
28/05/2022
|
Malleswari
|
Malleswari
|
0206020WL0038146
|
00415
|
SBIN0001410
|
1225
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
AP0206020_280522APB_FTO_65982
|
0206020000NRG23270520221272969
|
3331562341
|
28/05/2022
|
Pamulu
|
Pamulu
|
0206020WL0038153
|
00176
|
IDIB0SGB001
|
1442
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
AP0206020_280522APB_FTO_65995
|
0206020000NRG23270520221273022
|
3331539575
|
28/05/2022
|
Nagaraju
|
Nagaraju
|
0206020WL0038153
|
00468
|
UBIN0809047
|
1201
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
AP0206020_280522APB_FTO_65982
|
0206020000NRG23270520221273538
|
3331562688
|
28/05/2022
|
lakshmi
|
lakshmi
|
0206020WL0038164
|
00415
|
SBIN0020772
|
1483
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
AP0206020_180522FTO_55437
|
0206020000NRG23140520220857320
|
1649232849
|
18/05/2022
|
VeeraPratap
|
VeeraPratap
|
0206020WL0026961
|
00176
|
IDIB000C602
|
1476
|
27/05/2022
|
Account closed
|
1843
|
AP0206020_151022APB_FTO_244066
|
0206020000NRG23151020222727110
|
6984487081
|
15/10/2022
|
Nagamani
|
Nagamani
|
0206020WL0160357
|
00468
|
UBIN0809047
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
AP0206020_151022APB_FTO_244066
|
0206020000NRG23151020222728155
|
6984487164
|
15/10/2022
|
Basavarao
|
Basavarao
|
0206020WL0160840
|
00089
|
CBIN0284189
|
1696
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
AP0206020_151022APB_FTO_244066
|
0206020000NRG23151020222728760
|
6984487125
|
15/10/2022
|
Chanti
|
Chanti
|
0206020WL0161155
|
00045
|
BARB0UPPALU
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1846
|
AP0206020_151022APB_FTO_244066
|
0206020000NRG23151020222729755
|
6984487159
|
15/10/2022
|
Yasobu
|
Yasobu
|
0206020WL0161665
|
00176
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
AP0206020_180522FTO_54801
|
0206020000NRG23170520220976444
|
1649152958
|
18/05/2022
|
Sesham Vasantharao
|
Sesham Vasantharao
|
0206020WL0030223
|
00078
|
CNRB0004481
|
1470
|
28/05/2022
|
Account closed
|
1848
|
AP0206020_180522FTO_54801
|
0206020000NRG23170520220978381
|
1649152990
|
18/05/2022
|
RIZWANA
|
RIZWANA
|
0206020WL0030287
|
00176
|
IDIB0SGB001
|
1470
|
27/05/2022
|
No Such Account
|
1849
|
AP0206020_180522FTO_54801
|
0206020000NRG23170520220979566
|
1649152997
|
18/05/2022
|
SRINIVAS
|
SRINIVAS
|
0206020WL0030335
|
00176
|
IDIB0SGB001
|
980
|
27/05/2022
|
Account closed
|
1850
|
AP0206020_180522FTO_54801
|
0206020000NRG23170520220979944
|
1649153086
|
18/05/2022
|
Manchala keerthi
|
Manchala keerthi
|
0206020WL0030345
|
00468
|
UBIN0809047
|
490
|
28/05/2022
|
A/c Blocked or Frozen
|
1851
|
AP0206020_180522FTO_55437
|
0206020000NRG23180520220994907
|
1649232939
|
18/05/2022
|
Arunakumari
|
Arunakumari
|
0206020WL0030818
|
00176
|
IDIB0SGB001
|
1470
|
27/05/2022
|
No Such Account
|
1852
|
AP0206020_180522FTO_55437
|
0206020000NRG23180520220995065
|
1649232850
|
18/05/2022
|
Battagunta sumanth
|
Battagunta sumanth
|
0206020WL0030828
|
00176
|
IDIB000C602
|
1470
|
27/05/2022
|
Account closed
|
1853
|
AP0206020_180522FTO_55437
|
0206020000NRG23180520220995160
|
1649232840
|
18/05/2022
|
Vdlamati priyanka
|
Vdlamati priyanka
|
0206020WL0030828
|
00176
|
IDIB000C602
|
1470
|
27/05/2022
|
Account closed
|
1854
|
AP0206020_180522FTO_55437
|
0206020000NRG23180520220995247
|
1649232843
|
18/05/2022
|
Ponugumati daniyelu
|
Ponugumati daniyelu
|
0206020WL0030828
|
00176
|
IDIB000C602
|
1470
|
27/05/2022
|
Account closed
|
1855
|
AP0206020_180522FTO_55437
|
0206020000NRG23180520220995248
|
1649232841
|
18/05/2022
|
Kota madhu
|
Kota madhu
|
0206020WL0030828
|
00176
|
IDIB000C602
|
1470
|
27/05/2022
|
Account closed
|
1856
|
AP0206020_180522FTO_55437
|
0206020000NRG23180520220995484
|
1649232852
|
18/05/2022
|
M.chandu
|
M.chandu
|
0206020WL0030834
|
00176
|
IDIB000C602
|
1470
|
27/05/2022
|
Account closed
|
1857
|
AP0206020_180522FTO_55437
|
0206020000NRG23180520220995903
|
1649232839
|
18/05/2022
|
RATNA KUMARI
|
RATNA KUMARI
|
0206020WL0030852
|
00176
|
IDIB000C602
|
1476
|
27/05/2022
|
A/c Blocked or Frozen
|
1858
|
AP0206020_180522FTO_55437
|
0206020000NRG23180520220996087
|
1649232947
|
18/05/2022
|
Shiva parvathi
|
Shiva parvathi
|
0206020WL0030864
|
00415
|
SBIN0001410
|
1225
|
28/05/2022
|
No Such Account
|
1859
|
AP0206020_180522FTO_55437
|
0206020000NRG23180520220997949
|
1649232848
|
18/05/2022
|
Chodavarapu Geetha merry
|
Chodavarapu Geetha merry
|
0206020WL0030899
|
00176
|
IDIB000C602
|
1470
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1860
|
AP0206020_180522FTO_55437
|
0206020000NRG23180520220997961
|
1649232911
|
18/05/2022
|
Kotturi Reena
|
Kotturi Reena
|
0206020WL0030899
|
00176
|
IDIB0SGB001
|
1470
|
27/05/2022
|
Account closed
|
1861
|
AP0206020_180522FTO_55437
|
0206020000NRG23180520220997962
|
1649232846
|
18/05/2022
|
Praveen
|
Praveen
|
0206020WL0030899
|
00176
|
IDIB000C602
|
1225
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1862
|
AP0206020_181022APB_FTO_246759
|
0206020000NRG23181020222738889
|
6984778188
|
18/10/2022
|
Sriramamurthi
|
Sriramamurthi
|
0206020WL0166279
|
00468
|
UBIN0809047
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
AP0206020_190422APB_FTO_21220
|
0206020000NRG23190420220131515
|
1231762174
|
19/04/2022
|
Vijayaraju
|
Vijayaraju
|
0206020WL0005855
|
00415
|
SBIN0020772
|
1160
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
AP0206020_190422APB_FTO_21220
|
0206020000NRG23190420220143178
|
1231762265
|
19/04/2022
|
Rajani
|
Rajani
|
0206020WL0006395
|
00415
|
SBIN0020772
|
1393
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
AP0206020_190422APB_FTO_21220
|
0206020000NRG23190420220143231
|
1231762114
|
19/04/2022
|
Satyanarayana
|
Satyanarayana
|
0206020WL0006395
|
00468
|
UBIN0910261
|
1393
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
AP0206020_190422APB_FTO_21220
|
0206020000NRG23190420220143238
|
1231762218
|
19/04/2022
|
Krishnakumari
|
Krishnakumari
|
0206020WL0006395
|
00415
|
SBIN0020772
|
1393
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
AP0206020_200522FTO_56956
|
0206020000NRG23190520221017828
|
1649142450
|
20/05/2022
|
vikas
|
vikas
|
0206020WL0031461
|
00709
|
IDIB0SGB001
|
1470
|
27/05/2022
|
No Such Account
|
1868
|
AP0206020_190722APB_FTO_140470
|
0206020000NRG23190720222537966
|
|
19/07/2022
|
Seetamma
|
Seetamma
|
0206020WL0084523
|
00468
|
UBIN0910261
|
1205
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
AP0206020_200522APB_FTO_57492
|
0206020000NRG23200520221044514
|
1649264973
|
20/05/2022
|
Nagaraju
|
Nagaraju
|
0206020WL0032181
|
00048
|
BKID0005693
|
1225
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
AP0206020_200522APB_FTO_57492
|
0206020000NRG23200520221044555
|
1649264977
|
20/05/2022
|
Manju
|
Manju
|
0206020WL0032181
|
00048
|
BKID0005693
|
1225
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
AP0206020_210622FTO_99605
|
0206020000NRG23210620222167271
|
3343135743
|
21/06/2022
|
Kanigantti. Sivaswapna
|
Kanigantti. Sivaswapna
|
0206020WL0062448
|
00176
|
IDIB000V045
|
1464
|
26/07/2022
|
A/c Blocked or Frozen
|
1872
|
AP0206020_210622FTO_99605
|
0206020000NRG23210620222167975
|
3343135742
|
21/06/2022
|
Lingatoti Aarogyamma
|
Lingatoti Aarogyamma
|
0206020WL0062469
|
00176
|
IDIB000C602
|
1440
|
26/07/2022
|
Account closed
|
1873
|
AP0206020_210622FTO_99605
|
0206020000NRG23210620222171553
|
3343135783
|
21/06/2022
|
Kamalakumari
|
Kamalakumari
|
0206020WL0062583
|
00176
|
IDIB0SGB001
|
1452
|
26/07/2022
|
Account closed
|
1874
|
AP0206030_170522APB_FTO_53805
|
0206030000NRG23150520220913133
|
1649663113
|
17/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206030WL0028408
|
00468
|
UBIN0808083
|
494
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
AP0206030_180422APB_FTO_19684
|
0206030000NRG23160420220091625
|
1204711429
|
18/04/2022
|
Raju
|
Raju
|
0206030WL0004361
|
00691
|
IPOS0000001
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
AP0206030_180422APB_FTO_19684
|
0206030000NRG23160420220091894
|
1204711400
|
18/04/2022
|
Naarayyana
|
Naarayyana
|
0206030WL0004400
|
00176
|
IDIB000M043
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
AP0206030_180422APB_FTO_19684
|
0206030000NRG23160420220098584
|
1204711549
|
18/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206030WL0004685
|
00415
|
SBIN0022069
|
1696
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
AP0206030_180422APB_FTO_19684
|
0206030000NRG23160420220098743
|
1204711410
|
18/04/2022
|
Kesavulu
|
Kesavulu
|
0206030WL0004692
|
00176
|
IDIB000K094
|
1696
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1879
|
AP0206030_170522APB_FTO_53805
|
0206030000NRG23160520220945271
|
1649662687
|
17/05/2022
|
Kondalu
|
Kondalu
|
0206030WL0029289
|
00468
|
UBIN0807460
|
1483
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
AP0206030_170522APB_FTO_53820
|
0206030000NRG23160520220952795
|
1649367405
|
17/05/2022
|
ajay baabu
|
ajay baabu
|
0206030WL0029486
|
00176
|
IDIB000K094
|
1232
|
28/05/2022
|
A/c Blocked or Frozen
|
1881
|
AP0206030_170922FTO_209329
|
0206030000NRG23170920222664290
|
4886290848
|
17/09/2022
|
Sri ramulu
|
Sri ramulu
|
0206030WL0129929
|
00176
|
IDIB000K094
|
1285
|
21/09/2022
|
Account closed
|
1882
|
AP0206030_170922FTO_209329
|
0206030000NRG23170920222664291
|
4886290849
|
17/09/2022
|
Sri ramulu
|
Sri ramulu
|
0206030WL0129929
|
00176
|
IDIB000K094
|
1285
|
21/09/2022
|
Account closed
|
1883
|
AP0206030_170922FTO_209327
|
0206030000NRG23170920222665364
|
4886293050
|
17/09/2022
|
Sri ramulu
|
Sri ramulu
|
0206030WL0130469
|
00176
|
IDIB000K094
|
1542
|
21/09/2022
|
Account closed
|
1884
|
AP0206030_190622FTO_97412
|
0206030000NRG23190620222095490
|
N062202331F521
|
19/06/2022
|
Eliya
|
Eliya
|
0206030WL0060694
|
00415
|
SBIN0015054
|
940
|
17/08/2022
|
No Such Account
|
1885
|
AP0206030_190622FTO_97412
|
0206030000NRG23190620222095516
|
N062202331F3F1
|
19/06/2022
|
Arogyam
|
Arogyam
|
0206030WL0060694
|
00691
|
IPOS0000001
|
1175
|
17/08/2022
|
No Such Account
|
1886
|
AP0206030_200422APB_FTO_23248
|
0206030000NRG23200420220169575
|
1201130026
|
20/04/2022
|
Subramaneswarao
|
Subramaneswarao
|
0206030WL0007239
|
00468
|
UBIN0822591
|
1542
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1887
|
AP0206030_200422APB_FTO_23248
|
0206030000NRG23200420220171424
|
1201129888
|
20/04/2022
|
Sivanagabaabu
|
Sivanagabaabu
|
0206030WL0007288
|
00415
|
SBIN0003172
|
1213
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
AP0206030_200422APB_FTO_23248
|
0206030000NRG23200420220179278
|
1201130174
|
20/04/2022
|
Mamata
|
Mamata
|
0206030WL0007488
|
00415
|
SBIN0003172
|
1446
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
AP0206030_200422APB_FTO_23248
|
0206030000NRG23200420220185242
|
1201130045
|
20/04/2022
|
MOHANARAO
|
MOHANARAO
|
0206030WL0007684
|
00468
|
UBIN0822591
|
1414
|
14/05/2022
|
Account closed
|
1890
|
AP0206030_250622FTO_107155
|
0206030000NRG23200620222135948
|
N06220328F5161
|
25/06/2022
|
Gajula Venu Sundara Rao
|
Gajula Venu Sundara Rao
|
0206030WL0061579
|
00691
|
IPOS0000001
|
1219
|
18/08/2022
|
No Such Account
|
1891
|
AP0206030_211222FTO_326078
|
0206030000NRG23211220222979150
|
8615289767
|
21/12/2022
|
Raavamma
|
Raavamma
|
0206030WL0242594
|
00415
|
SBIN0003172
|
684
|
09/02/2023
|
Account closed
|
1892
|
AP0206030_250622FTO_107447
|
0206030000NRG23250620222237970
|
N0622033C355D1
|
25/06/2022
|
Nagabhavani
|
Nagabhavani
|
0206030WL0065175
|
00468
|
UBIN0807460
|
705
|
18/08/2022
|
Account closed
|
1893
|
AP0206030_270422APB_FTO_32417
|
0206030000NRG23260420220320182
|
1243315935
|
27/04/2022
|
Ravikumaar
|
Ravikumaar
|
0206030WL0011895
|
00176
|
IDIB000M043
|
1414
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
AP0206030_270422APB_FTO_32417
|
0206030000NRG23260420220322343
|
1243316251
|
27/04/2022
|
Pramila
|
Pramila
|
0206030WL0011961
|
00468
|
UBIN0807460
|
1414
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1895
|
AP0206030_270422APB_FTO_32417
|
0206030000NRG23260420220322743
|
1243316332
|
27/04/2022
|
Nagamani
|
Nagamani
|
0206030WL0011991
|
00468
|
UBIN0809489
|
1414
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
AP0206030_270422APB_FTO_32417
|
0206030000NRG23260420220331764
|
1243316219
|
27/04/2022
|
Veeranjaneyulu
|
Veeranjaneyulu
|
0206030WL0012396
|
00468
|
UBIN0807460
|
1414
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
AP0206030_270522FTO_63570
|
0206030000NRG23260520221203050
|
3333303059
|
27/05/2022
|
Kolusu Vijaya chandara
|
Kolusu Vijaya chandara
|
0206030WL0036596
|
00176
|
IDIB000C602
|
1359
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1898
|
AP0206030_270522FTO_63570
|
0206030000NRG23260520221203052
|
3333303057
|
27/05/2022
|
Magantti Pardha saradhi
|
Magantti Pardha saradhi
|
0206030WL0036596
|
00176
|
IDIB000C602
|
1359
|
11/08/2022
|
Account closed
|
1899
|
AP0206030_270522FTO_63570
|
0206030000NRG23260520221203054
|
3333303058
|
27/05/2022
|
Magantti Rama krishna
|
Magantti Rama krishna
|
0206030WL0036596
|
00176
|
IDIB000C602
|
1359
|
11/08/2022
|
Account closed
|
1900
|
AP0206030_260622APB_FTO_108025
|
0206030000NRG23260620222259575
|
N0622033C405C1
|
26/06/2022
|
Saraswati
|
Saraswati
|
0206030WL0066133
|
00468
|
UBIN0809489
|
1432
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
AP0206030_260622APB_FTO_108025
|
0206030000NRG23260620222266896
|
N0622033C40231
|
26/06/2022
|
Lakshmi
|
Lakshmi
|
0206030WL0066415
|
00468
|
UBIN0807460
|
1410
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1902
|
AP0206030_260622APB_FTO_108025
|
0206030000NRG23260620222266953
|
N0622033C40C61
|
26/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206030WL0066415
|
00415
|
SBIN0003172
|
1175
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1903
|
AP0206030_260622APB_FTO_108025
|
0206030000NRG23260620222266980
|
N0622033C40A71
|
26/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206030WL0066415
|
00415
|
SBIN0003172
|
940
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
AP0206030_260622APB_FTO_108025
|
0206030000NRG23260620222266989
|
N0622033C40241
|
26/06/2022
|
Veera Raghvamma
|
Veera Raghvamma
|
0206030WL0066415
|
00468
|
UBIN0807460
|
1410
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1905
|
AP0206030_260622APB_FTO_108025
|
0206030000NRG23260620222267800
|
N0622033C41091
|
26/06/2022
|
Lillayamma
|
Lillayamma
|
0206030WL0066445
|
00176
|
IDIB000M043
|
1214
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
AP0206030_260622APB_FTO_108025
|
0206030000NRG23260620222267804
|
N0622033C3FBF1
|
26/06/2022
|
Tirupathamma
|
Tirupathamma
|
0206030WL0066445
|
00176
|
IDIB000M043
|
1457
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
AP0206030_010522APB_FTO_37200
|
0206030000NRG23300420220411210
|
1388113554
|
01/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206030WL0014415
|
00468
|
UBIN0808083
|
1178
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
AP0206050_240922FTO_218447
|
0206050000NRG22140720223011971
|
6865071575
|
24/09/2022
|
Satyanarayana
|
Satyanarayana
|
0206050WL2145016
|
00176
|
IDIB000K194
|
245
|
03/12/2022
|
Account closed
|
1909
|
AP0206050_240922FTO_218447
|
0206050000NRG22220920223017090
|
6865071579
|
24/09/2022
|
Satya narayana
|
Satya narayana
|
0206050WL2145934
|
00691
|
IPOS0000001
|
1446
|
03/12/2022
|
No Such Account
|
1910
|
AP0206050_240922FTO_218447
|
0206050000NRG22220920223017091
|
6865071580
|
24/09/2022
|
Satya narayana
|
Satya narayana
|
0206050WL2145934
|
00691
|
IPOS0000001
|
578
|
03/12/2022
|
No Such Account
|
1911
|
AP0206050_240922FTO_218447
|
0206050000NRG22220920223017092
|
6865071581
|
24/09/2022
|
Satya narayana
|
Satya narayana
|
0206050WL2145934
|
00691
|
IPOS0000001
|
241
|
03/12/2022
|
No Such Account
|
1912
|
AP0206050_240922FTO_218447
|
0206050000NRG22260820223012897
|
6865071573
|
24/09/2022
|
DURGARAO
|
DURGARAO
|
0206050WL2145225
|
00176
|
IDIB000K085
|
735
|
03/12/2022
|
No Such Account
|
1913
|
AP0206050_240922FTO_218447
|
0206050000NRG22260820223012904
|
6865071578
|
24/09/2022
|
Gopala krishna
|
Gopala krishna
|
0206050WL2145227
|
00709
|
IDIB0SGB001
|
1270
|
03/12/2022
|
No Such Account
|
1914
|
AP0206050_240922FTO_218447
|
0206050000NRG22260820223012906
|
6865071587
|
24/09/2022
|
Edu kondalu
|
Edu kondalu
|
0206050WL2145229
|
00415
|
SBIN0004808
|
706
|
03/12/2022
|
No Such Account
|
1915
|
AP0206050_020622APB_FTO_70969
|
0206050000NRG23010620221484114
|
|
02/06/2022
|
Kumari
|
Kumari
|
0206050WL0043681
|
00415
|
SBIN0004808
|
636
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
AP0206050_020622APB_FTO_70969
|
0206050000NRG23010620221484121
|
|
02/06/2022
|
Lakshmikumari
|
Lakshmikumari
|
0206050WL0043681
|
00415
|
SBIN0004808
|
636
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
AP0206050_020622APB_FTO_70969
|
0206050000NRG23010620221485022
|
|
02/06/2022
|
Parasuramudu
|
Parasuramudu
|
0206050WL0043692
|
00176
|
IDIB000K085
|
1245
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
AP0206050_030922FTO_189472
|
0206050000NRG23020920222622097
|
6870606131
|
03/09/2022
|
Parasu ramudu
|
Parasu ramudu
|
0206050WL0113966
|
00176
|
IDIB000K085
|
1481
|
04/12/2022
|
No Such Account
|
1919
|
AP0206050_030922FTO_189472
|
0206050000NRG23020920222622150
|
6870606216
|
03/09/2022
|
ASHOKKUMAR
|
ASHOKKUMAR
|
0206050WL0113977
|
00176
|
IDIB000K085
|
1264
|
04/12/2022
|
No Such Account
|
1920
|
AP0206050_030922FTO_189472
|
0206050000NRG23020920222622151
|
6870606215
|
03/09/2022
|
ASHOKKUMAR
|
ASHOKKUMAR
|
0206050WL0113977
|
00176
|
IDIB000K085
|
1215
|
04/12/2022
|
No Such Account
|
1921
|
AP0206050_040722APB_FTO_122797
|
0206050000NRG23040720222409197
|
|
04/07/2022
|
ayyappa
|
ayyappa
|
0206050WL0071871
|
00415
|
SBIN0004808
|
245
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
AP0206050_040722APB_FTO_122797
|
0206050000NRG23040720222409361
|
|
04/07/2022
|
Sivaganga
|
Sivaganga
|
0206050WL0071871
|
00415
|
SBIN0004808
|
256
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
AP0206050_040722APB_FTO_122797
|
0206050000NRG23040720222409363
|
|
04/07/2022
|
Sivaganga
|
Sivaganga
|
0206050WL0071871
|
00415
|
SBIN0004808
|
245
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
AP0206050_040722APB_FTO_122797
|
0206050000NRG23040720222409400
|
|
04/07/2022
|
Lalita Kumari
|
Lalita Kumari
|
0206050WL0071871
|
00415
|
SBIN0004808
|
256
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
AP0206050_040722APB_FTO_122797
|
0206050000NRG23040720222409402
|
|
04/07/2022
|
Lalita Kumari
|
Lalita Kumari
|
0206050WL0071871
|
00415
|
SBIN0004808
|
245
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
AP0206050_051222FTO_304520
|
0206050000NRG23051220222896722
|
7185568154
|
05/12/2022
|
Nagamani
|
Nagamani
|
0206050WL0224477
|
00709
|
IDIB0SGB001
|
1542
|
14/12/2022
|
No Such Account
|
1927
|
AP0206050_110522APB_FTO_48985
|
0206050000NRG23060520220594332
|
1440962378
|
11/05/2022
|
Lalita Kumari
|
Lalita Kumari
|
0206050WL0019823
|
00415
|
SBIN0004808
|
1092
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
AP0206050_110522APB_FTO_48985
|
0206050000NRG23060520220594905
|
1440962450
|
11/05/2022
|
Srinu
|
Srinu
|
0206050WL0019831
|
00078
|
CNRB0001361
|
941
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
AP0206050_070323APB_FTO_408545
|
0206050000NRG23070320233667264
|
0412644037
|
07/03/2023
|
Rambabu
|
Rambabu
|
0206050WL297713
|
00468
|
UBIN0800368
|
880
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
AP0206019_070722APB_FTO_127441
|
0206019000NRG23070720222450795
|
|
07/07/2022
|
Parvati
|
Parvati
|
0206019WL0074239
|
00415
|
SBIN0021719
|
674
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
AP0206019_070722APB_FTO_127441
|
0206019000NRG23070720222451396
|
|
07/07/2022
|
Naveenbabu
|
Naveenbabu
|
0206019WL0074285
|
00462
|
UCBA0000476
|
1488
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
AP0206019_070722APB_FTO_127441
|
0206019000NRG23070720222452011
|
|
07/07/2022
|
Siva
|
Siva
|
0206019WL0074347
|
00176
|
IDIB000V054
|
1482
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
AP0206019_120522APB_FTO_49991
|
0206019000NRG23110520220789262
|
1440590720
|
12/05/2022
|
China Sambasivarao
|
China Sambasivarao
|
0206019WL0025228
|
00415
|
SBIN0005814
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
AP0206019_120522APB_FTO_49991
|
0206019000NRG23110520220789282
|
1440590704
|
12/05/2022
|
Ankamma
|
Ankamma
|
0206019WL0025228
|
00415
|
SBIN0005814
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
AP0206019_120722FTO_132995
|
0206019000NRG23110720222484770
|
|
12/07/2022
|
APPIKATLA RATNAKUMAR
|
APPIKATLA RATNAKUMAR
|
0206019WL0077309
|
00415
|
SBIN0020772
|
1440
|
18/08/2022
|
No Such Account
|
1936
|
AP0206019_120722FTO_132995
|
0206019000NRG23110720222484830
|
|
12/07/2022
|
Gona Anusha
|
Gona Anusha
|
0206019WL0077314
|
00468
|
UBIN0803251
|
1001
|
18/08/2022
|
No Such Account
|
1937
|
AP0206019_120922APB_FTO_201373
|
0206019000NRG23120920222648647
|
6867436284
|
12/09/2022
|
VALLURU KIRAN
|
VALLURU KIRAN
|
0206019WL0123341
|
00032
|
UTIB0001413
|
1285
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
AP0206019_120922APB_FTO_201373
|
0206019000NRG23120920222649119
|
6867436220
|
12/09/2022
|
Koteswararao
|
Koteswararao
|
0206019WL0123562
|
00415
|
SBIN0005814
|
1285
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
AP0206019_121222APB_FTO_314640
|
0206019000NRG23121220222927966
|
8598442483
|
12/12/2022
|
NANCHARAMMA
|
NANCHARAMMA
|
0206019WL0231579
|
00462
|
UCBA0000476
|
240
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
AP0206019_140622FTO_87425
|
0206019000NRG23130620221908494
|
3345831304
|
14/06/2022
|
Nagaraju
|
Nagaraju
|
0206019WL0055014
|
00176
|
IDIB0SGB001
|
1470
|
11/08/2022
|
Account closed
|
1941
|
AP0206019_140622FTO_87425
|
0206019000NRG23130620221928634
|
3345831371
|
14/06/2022
|
APPIKATLA RATNAKUMAR
|
APPIKATLA RATNAKUMAR
|
0206019WL0055686
|
00415
|
SBIN0020772
|
1410
|
11/08/2022
|
No Such Account
|
1942
|
AP0206019_130722APB_FTO_134266
|
0206019000NRG23130720222504465
|
|
13/07/2022
|
Sivaprasad
|
Sivaprasad
|
0206019WL0079344
|
00415
|
SBIN0001410
|
1482
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
AP0206019_130722APB_FTO_134266
|
0206019000NRG23130720222504489
|
|
13/07/2022
|
Chandrarao
|
Chandrarao
|
0206019WL0079344
|
00415
|
SBIN0001410
|
1482
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
AP0206019_190722APB_FTO_140247
|
0206019000NRG23190720222537453
|
|
19/07/2022
|
Nancharamma
|
Nancharamma
|
0206019WL0084441
|
00415
|
SBIN0005814
|
1654
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
AP0206029_210622APB_FTO_99589
|
0206029000NRG23210620222171337
|
|
21/06/2022
|
Prasaad
|
Prasaad
|
0206029WL0062576
|
00468
|
UBIN0806005
|
1449
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
AP0206029_210622APB_FTO_99589
|
0206029000NRG23210620222172034
|
|
21/06/2022
|
AMRAVATHI
|
AMRAVATHI
|
0206029WL0062606
|
00089
|
CBIN0280834
|
1449
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
AP0206029_210622APB_FTO_99589
|
0206029000NRG23210620222172828
|
|
21/06/2022
|
Rangamma
|
Rangamma
|
0206029WL0062619
|
00415
|
SBIN0005813
|
1449
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
AP0206029_210622APB_FTO_99589
|
0206029000NRG23210620222176371
|
|
21/06/2022
|
Vani
|
Vani
|
0206029WL0062672
|
00415
|
SBIN0005812
|
235
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1949
|
AP0206029_230522APB_FTO_59614
|
0206029000NRG23220520221090709
|
1979104688
|
23/05/2022
|
Veerababu
|
Veerababu
|
0206029WL0033337
|
00415
|
SBIN0005813
|
1180
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
AP0206029_230522FTO_59606
|
0206029000NRG23220520221095921
|
1978932088
|
23/05/2022
|
matti rathesh
|
matti rathesh
|
0206029WL0033505
|
00176
|
IDIB000V054
|
1416
|
05/06/2022
|
A/c Blocked or Frozen
|
1951
|
AP0206029_230522FTO_59606
|
0206029000NRG23220520221095926
|
1978932078
|
23/05/2022
|
Venkatamma
|
Venkatamma
|
0206029WL0033505
|
00089
|
CBIN0280834
|
1416
|
05/06/2022
|
No Such Account
|
1952
|
AP0206029_230522APB_FTO_59614
|
0206029000NRG23220520221100665
|
1979104411
|
23/05/2022
|
parameswara rao
|
parameswara rao
|
0206029WL0033614
|
00415
|
SBIN0005812
|
1348
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1953
|
AP0206029_230522APB_FTO_59614
|
0206029000NRG23220520221100801
|
1979104816
|
23/05/2022
|
Nagabhushanam
|
Nagabhushanam
|
0206029WL0033619
|
00415
|
SBIN0005812
|
1247
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
AP0206029_230522APB_FTO_59614
|
0206029000NRG23220520221100829
|
1979104908
|
23/05/2022
|
Mariyamma
|
Mariyamma
|
0206029WL0033619
|
00415
|
SBIN0005812
|
1247
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
AP0206029_230522APB_FTO_59614
|
0206029000NRG23220520221102425
|
1979104852
|
23/05/2022
|
Rangamma
|
Rangamma
|
0206029WL0033649
|
00415
|
SBIN0005813
|
1180
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
AP0206029_230522APB_FTO_59614
|
0206029000NRG23220520221102443
|
1979104895
|
23/05/2022
|
vIra kumaari
|
vIra kumaari
|
0206029WL0033649
|
00415
|
SBIN0005813
|
1180
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1957
|
AP0206029_230522FTO_59606
|
0206029000NRG23220520221103053
|
1978932238
|
23/05/2022
|
durga
|
durga
|
0206029WL0033661
|
00415
|
SBIN0005813
|
944
|
05/06/2022
|
No Such Account
|
1958
|
AP0206029_270422APB_FTO_32524
|
0206029000NRG23240420220241113
|
1243341052
|
27/04/2022
|
Pilonamma
|
Pilonamma
|
0206029WL0009459
|
00468
|
UBIN0806005
|
848
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1959
|
AP0206029_270422APB_FTO_32524
|
0206029000NRG23240420220242282
|
1243341108
|
27/04/2022
|
Ramamohanarao
|
Ramamohanarao
|
0206029WL0009494
|
00468
|
UBIN0808181
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
AP0206029_270422APB_FTO_32524
|
0206029000NRG23240420220244061
|
1243341074
|
27/04/2022
|
Paamulu
|
Paamulu
|
0206029WL0009546
|
00468
|
UBIN0806005
|
1335
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
AP0206029_270422APB_FTO_32524
|
0206029000NRG23240420220245162
|
1243341216
|
27/04/2022
|
Vajramma
|
Vajramma
|
0206029WL0009586
|
00468
|
UBIN0808181
|
1350
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1962
|
AP0206029_270422APB_FTO_32524
|
0206029000NRG23240420220278890
|
1243340783
|
27/04/2022
|
Sivanagalakshmi
|
Sivanagalakshmi
|
0206029WL0010719
|
00089
|
CBIN0280834
|
1285
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
AP0206029_270422APB_FTO_32524
|
0206029000NRG23260420220325082
|
1243340965
|
27/04/2022
|
Nagabhushanam
|
Nagabhushanam
|
0206029WL0012082
|
00415
|
SBIN0005812
|
472
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
AP0206029_270422APB_FTO_32524
|
0206029000NRG23260420220325091
|
1243340806
|
27/04/2022
|
Nageswararao
|
Nageswararao
|
0206029WL0012082
|
00415
|
SBIN0005812
|
225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
AP0206019_190722APB_FTO_140247
|
0206019000NRG23190720222537497
|
|
19/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
0206019WL0084441
|
00415
|
SBIN0005814
|
1654
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
AP0206019_250922FTO_218860
|
0206019000NRG23220920222681714
|
6915882927
|
25/09/2022
|
Yaddanapudi Veera Raghvaiah
|
Yaddanapudi Veera Raghvaiah
|
0206019WL0136881
|
00048
|
BKID0005641
|
1240
|
05/12/2022
|
A/c Blocked or Frozen
|
1967
|
AP0206019_250922FTO_218860
|
0206019000NRG23220920222681715
|
6915882930
|
25/09/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
0206019WL0136881
|
00415
|
SBIN0005814
|
1542
|
05/12/2022
|
No Such Account
|
1968
|
AP0206019_250422APB_FTO_30948
|
0206019000NRG23230420220226056
|
1243633942
|
25/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206019WL0008917
|
00415
|
SBIN0005814
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
AP0206019_250422APB_FTO_30948
|
0206019000NRG23240420220259190
|
1243633875
|
25/04/2022
|
Basava Rao
|
Basava Rao
|
0206019WL0010067
|
00462
|
UCBA0000476
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
AP0206019_250422APB_FTO_30948
|
0206019000NRG23240420220259204
|
1243634262
|
25/04/2022
|
Navya sri
|
Navya sri
|
0206019WL0010067
|
00048
|
BKID0005641
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
AP0206019_250522FTO_61795
|
0206019000NRG23240520221142532
|
2027333378
|
25/05/2022
|
Venkayamma
|
Venkayamma
|
0206019WL0034972
|
00462
|
UCBA0000476
|
1470
|
06/06/2022
|
No Such Account
|
1972
|
AP0206019_250422APB_FTO_30948
|
0206019000NRG23250420220299084
|
1243634007
|
25/04/2022
|
GANGADHAR RAO
|
GANGADHAR RAO
|
0206019WL0011291
|
00415
|
SBIN0001408
|
1225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
AP0206019_270722APB_FTO_147805
|
0206019000NRG23250720222550321
|
3562577972
|
27/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206019WL0088599
|
00462
|
UCBA0000476
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
AP0206019_260622FTO_107866
|
0206019000NRG23260620222254198
|
N06220335B0C51
|
26/06/2022
|
APPIKATLA RATNAKUMAR
|
APPIKATLA RATNAKUMAR
|
0206019WL0065974
|
00415
|
SBIN0020772
|
1506
|
18/08/2022
|
No Such Account
|
1975
|
AP0206019_270722APB_FTO_147805
|
0206019000NRG23270720222555152
|
3562577980
|
27/07/2022
|
BUJJIKANNA DEVARAPALLI
|
BUJJIKANNA DEVARAPALLI
|
0206019WL0090330
|
00415
|
SBIN0005814
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
AP0206019_270722APB_FTO_147805
|
0206019000NRG23270720222555221
|
3562577981
|
27/07/2022
|
Venkateswararao
|
Venkateswararao
|
0206019WL0090375
|
00415
|
SBIN0005814
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
AP0206019_270722APB_FTO_147805
|
0206019000NRG23270720222555267
|
3562577970
|
27/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206019WL0090397
|
00462
|
UCBA0000476
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
AP0206019_310522APB_FTO_68622
|
0206019000NRG23280520221303337
|
N05220327DD4B1
|
31/05/2022
|
Nancharamma
|
Nancharamma
|
0206019WL0038943
|
00415
|
SBIN0005814
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
AP0206019_310522APB_FTO_68622
|
0206019000NRG23280520221310644
|
N05220327DBE81
|
31/05/2022
|
Ramarao
|
Ramarao
|
0206019WL0039156
|
00415
|
SBIN0001410
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
AP0206019_310522APB_FTO_68622
|
0206019000NRG23290520221344603
|
N05220327DC2C1
|
31/05/2022
|
Swaminaayudu
|
Swaminaayudu
|
0206019WL0040058
|
00415
|
SBIN0001408
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1981
|
AP0206019_310522APB_FTO_68622
|
0206019000NRG23290520221344624
|
N05220327DB9D1
|
31/05/2022
|
Bhanu
|
Bhanu
|
0206019WL0040058
|
00468
|
UBIN0806111
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
AP0206019_310522APB_FTO_68622
|
0206019000NRG23290520221350531
|
N05220327DD321
|
31/05/2022
|
Lajaru
|
Lajaru
|
0206019WL0040207
|
00415
|
SBIN0021719
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
AP0206019_310522APB_FTO_68622
|
0206019000NRG23290520221350536
|
N05220327DC681
|
31/05/2022
|
Manikyam
|
Manikyam
|
0206019WL0040207
|
00415
|
SBIN0005814
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
AP0206029_280522APB_FTO_66196
|
0206029000NRG23260520221205722
|
N052202D3ED3D1
|
28/05/2022
|
Vajramma
|
Vajramma
|
0206029WL0036667
|
00468
|
UBIN0808181
|
1449
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1985
|
AP0206029_280522APB_FTO_66196
|
0206029000NRG23260520221220840
|
N052202D3F0691
|
28/05/2022
|
mOhan raavu
|
mOhan raavu
|
0206029WL0036999
|
00468
|
UBIN0806111
|
1410
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
AP0206029_280522APB_FTO_66220
|
0206029000NRG23270520221245708
|
|
28/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206029WL0037558
|
00089
|
CBIN0280834
|
202
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
AP0206029_280522APB_FTO_66220
|
0206029000NRG23270520221247253
|
|
28/05/2022
|
Rangamma
|
Rangamma
|
0206029WL0037610
|
00415
|
SBIN0005813
|
944
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
AP0206029_280522APB_FTO_66220
|
0206029000NRG23270520221247420
|
|
28/05/2022
|
Veerababu
|
Veerababu
|
0206029WL0037613
|
00415
|
SBIN0005813
|
944
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
AP0206029_280522APB_FTO_66196
|
0206029000NRG23270520221253675
|
N052202D3EC6D1
|
28/05/2022
|
Chandramohan
|
Chandramohan
|
0206029WL0037754
|
00415
|
SBIN0005813
|
1096
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
AP0206029_280522APB_FTO_66196
|
0206029000NRG23270520221253685
|
N052202D3EC731
|
28/05/2022
|
sateshbabu
|
sateshbabu
|
0206029WL0037754
|
00415
|
SBIN0005813
|
1316
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
AP0206029_280522APB_FTO_66220
|
0206029000NRG23270520221283472
|
|
28/05/2022
|
nagaraju
|
nagaraju
|
0206029WL0038427
|
00415
|
SBIN0005812
|
944
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
AP0206029_280522APB_FTO_66196
|
0206029000NRG23280520221298705
|
N052202D3F0281
|
28/05/2022
|
Prasaad
|
Prasaad
|
0206029WL0038811
|
00468
|
UBIN0806005
|
1449
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
AP0206029_280522APB_FTO_66220
|
0206029000NRG23280520221302311
|
|
28/05/2022
|
SIVA KOTESWARAMMA
|
SIVA KOTESWARAMMA
|
0206029WL0038928
|
00415
|
SBIN0005812
|
1099
|
18/08/2022
|
Account closed
|
1994
|
AP0206029_280522APB_FTO_66220
|
0206029000NRG23280520221313013
|
|
28/05/2022
|
vIra kumaari
|
vIra kumaari
|
0206029WL0039219
|
00415
|
SBIN0005813
|
944
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1995
|
AP0206029_300622FTO_118732
|
0206029000NRG23300620222355400
|
N062203DF31131
|
30/06/2022
|
JHANSI
|
JHANSI
|
0206029WL0069637
|
00415
|
SBIN0005813
|
1449
|
19/08/2022
|
No Such Account
|
1996
|
AP0206029_300622FTO_118732
|
0206029000NRG23300620222369923
|
N062203DF31041
|
30/06/2022
|
RATNAN RAJU
|
RATNAN RAJU
|
0206029WL0070159
|
00078
|
CNRB0006674
|
483
|
19/08/2022
|
No Such Account
|
1997
|
AP0206030_060422APB_FTO_2183
|
0206030000NRG22030420222963011
|
1425080298
|
06/04/2022
|
NARESH
|
NARESH
|
0206030WL2142541
|
00468
|
UBIN0822591
|
980
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
AP0206030_060422APB_FTO_2183
|
0206030000NRG22040420222970362
|
1425080205
|
06/04/2022
|
Naarayyana
|
Naarayyana
|
0206030WL2142795
|
00176
|
IDIB000M043
|
980
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
AP0206030_060422APB_FTO_2183
|
0206030000NRG22040420222973223
|
1425080299
|
06/04/2022
|
Sri hari
|
Sri hari
|
0206030WL2143001
|
00468
|
UBIN0822591
|
980
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2000
|
AP0206030_060422APB_FTO_2183
|
0206030000NRG22040420222973225
|
1425080293
|
06/04/2022
|
Subramaneswarao
|
Subramaneswarao
|
0206030WL2143002
|
00468
|
UBIN0822591
|
980
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2001
|
AP0206030_030822APB_FTO_156690
|
0206030000NRG23030820222563872
|
N08220025D2401
|
03/08/2022
|
NARESH
|
NARESH
|
0206030WL0093960
|
00468
|
UBIN0822591
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
AP0206030_060323APB_FTO_407354
|
0206030000NRG23060320233644481
|
0412932063
|
06/03/2023
|
syamala
|
syamala
|
0206030WL296630
|
00415
|
SBIN0003172
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
AP0206030_080522APB_FTO_45154
|
0206030000NRG23070520220619622
|
7035748823
|
08/05/2022
|
Mohanaraao
|
Mohanaraao
|
0206030WL0020631
|
00468
|
UBIN0808083
|
742
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
AP0206019_310522APB_FTO_68622
|
0206019000NRG23290520221350546
|
N05220327DDF41
|
31/05/2022
|
Varalakshmi
|
Varalakshmi
|
0206019WL0040207
|
00415
|
SBIN0021719
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
AP0206019_310522APB_FTO_68622
|
0206019000NRG23290520221350557
|
N05220327DCAD1
|
31/05/2022
|
Kumari
|
Kumari
|
0206019WL0040208
|
00415
|
SBIN0021719
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
AP0206019_310522APB_FTO_68622
|
0206019000NRG23290520221350558
|
N05220327DCAE1
|
31/05/2022
|
Maartamma
|
Maartamma
|
0206019WL0040208
|
00415
|
SBIN0021719
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
AP0206019_020522APB_FTO_38495
|
0206019000NRG23300420220414439
|
1349588089
|
02/05/2022
|
Sambasivarao
|
Sambasivarao
|
0206019WL0014621
|
00415
|
SBIN0020772
|
1440
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
AP0206019_020522APB_FTO_38495
|
0206019000NRG23300420220423075
|
1349587969
|
02/05/2022
|
Rajesh
|
Rajesh
|
0206019WL0014893
|
00415
|
SBIN0005814
|
1440
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2009
|
AP0206019_020522APB_FTO_38495
|
0206019000NRG23300420220423086
|
1349587619
|
02/05/2022
|
Paaparao
|
Paaparao
|
0206019WL0014893
|
00415
|
SBIN0005814
|
1440
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2010
|
AP0206019_310522APB_FTO_68622
|
0206019000NRG23300520221360782
|
N05220327DD241
|
31/05/2022
|
Paaparao
|
Paaparao
|
0206019WL0040422
|
00415
|
SBIN0005814
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2011
|
AP0206019_310522APB_FTO_68622
|
0206019000NRG23300520221361109
|
N05220327DD081
|
31/05/2022
|
nagasarao kavalakatta
|
nagasarao kavalakatta
|
0206019WL0040424
|
00703
|
AIRP0000001
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2012
|
AP0206020_020622FTO_71087
|
0206020000NRG23010620221471718
|
N06220024121E1
|
02/06/2022
|
John Paul Reddy
|
John Paul Reddy
|
0206020WL0043411
|
00051
|
MAHB000CB01
|
1440
|
17/08/2022
|
No Such Account
|
2013
|
AP0206020_020622FTO_71087
|
0206020000NRG23010620221472091
|
N0622002412111
|
02/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206020WL0043430
|
00176
|
IDIB0SGB001
|
1440
|
17/08/2022
|
No Such Account
|
2014
|
AP0206020_011022APB_FTO_231716
|
0206020000NRG23011020222700267
|
6869261932
|
01/10/2022
|
Yasobu
|
Yasobu
|
0206020WL0146441
|
00176
|
IDIB0SGB001
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
AP0206020_060622APB_FTO_72052
|
0206020000NRG23020620221506269
|
3345060136
|
06/06/2022
|
CHAMUNDI
|
CHAMUNDI
|
0206020WL0044128
|
00176
|
IDIB000V045
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
AP0206020_060622APB_FTO_72052
|
0206020000NRG23020620221512908
|
3345060593
|
06/06/2022
|
Antonamma
|
Antonamma
|
0206020WL0044258
|
00045
|
BARB0UPPALU
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
AP0206020_060622APB_FTO_72052
|
0206020000NRG23020620221512982
|
3345060544
|
06/06/2022
|
bhargavi
|
bhargavi
|
0206020WL0044262
|
00045
|
BARB0UPPALU
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
AP0206020_060622APB_FTO_72052
|
0206020000NRG23020620221513764
|
3345060670
|
06/06/2022
|
Manju
|
Manju
|
0206020WL0044289
|
00048
|
BKID0005693
|
980
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
AP0206020_040522APB_FTO_39979
|
0206020000NRG23040520220544384
|
1330804136
|
04/05/2022
|
Veera Raghavulu
|
Veera Raghavulu
|
0206020WL0018778
|
00176
|
IDIB000C602
|
1470
|
18/05/2022
|
A/c Blocked or Frozen
|
2020
|
AP0206020_040522APB_FTO_40009
|
0206020000NRG23040520220548136
|
1330691257
|
04/05/2022
|
Nagaraju
|
Nagaraju
|
0206020WL0018838
|
00048
|
BKID0005693
|
1470
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
AP0206020_040522APB_FTO_40009
|
0206020000NRG23040520220548493
|
1330691269
|
04/05/2022
|
Manju
|
Manju
|
0206020WL0018844
|
00048
|
BKID0005693
|
1470
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
AP0206020_040522APB_FTO_40009
|
0206020000NRG23040520220549311
|
1330691289
|
04/05/2022
|
Rajani
|
Rajani
|
0206020WL0018856
|
00415
|
SBIN0020772
|
1200
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
AP0206020_040522FTO_39995
|
0206020000NRG23040520220549352
|
1922093013
|
04/05/2022
|
Devarapalli KoteswaraRao
|
Devarapalli KoteswaraRao
|
0206020WL0018856
|
00176
|
IDIB000C602
|
1225
|
03/06/2022
|
Account closed
|
2024
|
AP0206020_040522FTO_39995
|
0206020000NRG23040520220549360
|
1922093015
|
04/05/2022
|
VeeraPratap
|
VeeraPratap
|
0206020WL0018856
|
00176
|
IDIB000C602
|
1470
|
03/06/2022
|
Account closed
|
2025
|
AP0206020_060622APB_FTO_72052
|
0206020000NRG23040620221569484
|
3345060323
|
06/06/2022
|
prameela
|
prameela
|
0206020WL0045734
|
00468
|
UBIN0809047
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
AP0206020_080223APB_FTO_376917
|
0206020000NRG23070220233367882
|
8773963307
|
08/02/2023
|
Chinna Swamy
|
Chinna Swamy
|
0206020WL278450
|
00468
|
UBIN0809047
|
699
|
15/02/2023
|
Account closed
|
2027
|
AP0206020_080223APB_FTO_376917
|
0206020000NRG23070220233371077
|
8773963566
|
08/02/2023
|
Bujji
|
Bujji
|
0206020WL278619
|
00045
|
BARB0UPPALU
|
1398
|
15/02/2023
|
A/c Blocked or Frozen
|
2028
|
AP0206020_090522FTO_45831
|
0206020000NRG23090520220692634
|
1424098686
|
09/05/2022
|
Baji
|
Baji
|
0206020WL0022715
|
00176
|
IDIB000C602
|
1470
|
21/05/2022
|
A/c Blocked or Frozen
|
2029
|
AP0206020_090522FTO_45831
|
0206020000NRG23090520220692678
|
1424098706
|
09/05/2022
|
RIZWANA
|
RIZWANA
|
0206020WL0022715
|
00176
|
IDIB0SGB001
|
1470
|
21/05/2022
|
No Such Account
|
2030
|
AP0206020_090522FTO_45831
|
0206020000NRG23090520220692686
|
1424098697
|
09/05/2022
|
Sailaja
|
Sailaja
|
0206020WL0022715
|
00176
|
IDIB000C602
|
1470
|
21/05/2022
|
A/c Blocked or Frozen
|
2031
|
AP0206020_090522FTO_45831
|
0206020000NRG23090520220693094
|
1424098632
|
09/05/2022
|
Sesham Vasantharao
|
Sesham Vasantharao
|
0206020WL0022727
|
00078
|
CNRB0004481
|
1470
|
21/05/2022
|
Account closed
|
2032
|
AP0206020_090622FTO_79612
|
0206020000NRG23090620221760683
|
3345858887
|
09/06/2022
|
Koteswararao
|
Koteswararao
|
0206020WL0050815
|
00176
|
IDIB0SGB001
|
735
|
11/08/2022
|
No Such Account
|
2033
|
AP0206020_090622FTO_79612
|
0206020000NRG23090620221761900
|
3345858867
|
09/06/2022
|
Sujitha
|
Sujitha
|
0206020WL0050859
|
00176
|
IDIB000C602
|
1470
|
11/08/2022
|
A/c Blocked or Frozen
|
2034
|
AP0206020_100323APB_FTO_412959
|
0206020000NRG23100320233704155
|
0412983246
|
10/03/2023
|
Sandhyaraju
|
Sandhyaraju
|
0206020WL300158
|
00468
|
UBIN0910261
|
705
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2035
|
AP0206020_100323APB_FTO_412959
|
0206020000NRG23100320233704244
|
0412982720
|
10/03/2023
|
Koteswara rao
|
Koteswara rao
|
0206020WL300161
|
00415
|
SBIN0001410
|
1410
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
AP0206020_100522APB_FTO_47470
|
0206020000NRG23100520220725582
|
1439217502
|
10/05/2022
|
Ramadevi
|
Ramadevi
|
0206020WL0023579
|
00468
|
UBIN0822892
|
1225
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
AP0206020_100522APB_FTO_47430
|
0206020000NRG23100520220726983
|
1439203450
|
10/05/2022
|
Srinu
|
Srinu
|
0206020WL0023616
|
00468
|
UBIN0809047
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
AP0206020_100522APB_FTO_47430
|
0206020000NRG23100520220726989
|
1439203437
|
10/05/2022
|
Rajarao
|
Rajarao
|
0206020WL0023616
|
00468
|
UBIN0809047
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
AP0206020_100522APB_FTO_47430
|
0206020000NRG23100520220727012
|
1439203427
|
10/05/2022
|
glori
|
glori
|
0206020WL0023616
|
00468
|
UBIN0809047
|
1470
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2040
|
AP0206020_100522APB_FTO_47470
|
0206020000NRG23100520220730544
|
1439217946
|
10/05/2022
|
Sulochana
|
Sulochana
|
0206020WL0023690
|
00176
|
IDIB0SGB001
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
AP0206020_100522APB_FTO_47470
|
0206020000NRG23100520220730598
|
1439217899
|
10/05/2022
|
prameela
|
prameela
|
0206020WL0023690
|
00468
|
UBIN0809047
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
AP0206020_100522APB_FTO_47470
|
0206020000NRG23100520220730873
|
1439217887
|
10/05/2022
|
Sriramamurthi
|
Sriramamurthi
|
0206020WL0023698
|
00468
|
UBIN0809047
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
AP0206020_100522APB_FTO_47470
|
0206020000NRG23100520220730875
|
1439217906
|
10/05/2022
|
Manimma
|
Manimma
|
0206020WL0023698
|
00468
|
UBIN0809047
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
AP0206020_100522APB_FTO_47430
|
0206020000NRG23100520220731411
|
1439203022
|
10/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206020WL0023724
|
00415
|
SBIN0001410
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
AP0206030_120522APB_FTO_49277
|
0206030000NRG23100520220744406
|
1440640300
|
12/05/2022
|
Veeramma
|
Veeramma
|
0206030WL0024088
|
00468
|
UBIN0822591
|
1180
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
AP0206030_100722APB_FTO_130433
|
0206030000NRG23100720222479858
|
|
10/07/2022
|
Kesavulu
|
Kesavulu
|
0206030WL0076769
|
00176
|
IDIB000K094
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2047
|
AP0206030_120123APB_FTO_347999
|
0206030000NRG23110120233061222
|
8596416472
|
12/01/2023
|
Sivashankar
|
Sivashankar
|
0206030WL0257981
|
00176
|
IDIB000M043
|
230
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
AP0206030_120522APB_FTO_49277
|
0206030000NRG23110520220773939
|
1440640085
|
12/05/2022
|
Srinu
|
Srinu
|
0206030WL0024885
|
00468
|
UBIN0807460
|
944
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2049
|
AP0206030_120522APB_FTO_49277
|
0206030000NRG23110520220773942
|
1440640106
|
12/05/2022
|
Ummadevi
|
Ummadevi
|
0206030WL0024885
|
00468
|
UBIN0807460
|
1180
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2050
|
AP0206030_120522APB_FTO_49277
|
0206030000NRG23110520220775023
|
1440640148
|
12/05/2022
|
Venkata Subba Rao
|
Venkata Subba Rao
|
0206030WL0024918
|
00415
|
SBIN0015054
|
493
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
AP0206030_120522APB_FTO_49277
|
0206030000NRG23110520220778705
|
1440640450
|
12/05/2022
|
vani
|
vani
|
0206030WL0024998
|
00176
|
IDIB000K094
|
1414
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
AP0206030_120522APB_FTO_49277
|
0206030000NRG23110520220788367
|
1440640167
|
12/05/2022
|
Munimma
|
Munimma
|
0206030WL0025205
|
00415
|
SBIN0003172
|
1138
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
AP0206030_130722APB_FTO_133515
|
0206030000NRG23120720222494288
|
|
13/07/2022
|
rama devi
|
rama devi
|
0206030WL0078355
|
00176
|
IDIB000M043
|
720
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
AP0206030_130722APB_FTO_133515
|
0206030000NRG23120720222497343
|
|
13/07/2022
|
Nagaraju
|
Nagaraju
|
0206030WL0078568
|
00078
|
CNRB0013357
|
472
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2055
|
AP0206030_170522APB_FTO_54267
|
0206030000NRG23170520220968004
|
1649346973
|
17/05/2022
|
Mangaiah
|
Mangaiah
|
0206030WL0029925
|
00468
|
UBIN0803936
|
1414
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
AP0206030_170522APB_FTO_54267
|
0206030000NRG23170520220973324
|
1649346941
|
17/05/2022
|
Venkatramayya
|
Venkatramayya
|
0206030WL0030165
|
00468
|
UBIN0807460
|
1416
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2057
|
AP0206030_190622APB_FTO_97423
|
0206030000NRG23180620222043571
|
N0622023329711
|
19/06/2022
|
Paapa
|
Paapa
|
0206030WL0059110
|
00468
|
UBIN0809489
|
1406
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
AP0206030_190622APB_FTO_97423
|
0206030000NRG23180620222043597
|
N062202332A5D1
|
19/06/2022
|
Sirnivasa Rao
|
Sirnivasa Rao
|
0206030WL0059110
|
00468
|
UBIN0809489
|
1406
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
AP0206030_190622APB_FTO_97423
|
0206030000NRG23180620222045777
|
N062202332A001
|
19/06/2022
|
Vajram
|
Vajram
|
0206030WL0059189
|
00468
|
UBIN0809489
|
234
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
AP0206030_190622APB_FTO_97423
|
0206030000NRG23180620222045835
|
N0622023329ED1
|
19/06/2022
|
Saraswati
|
Saraswati
|
0206030WL0059189
|
00468
|
UBIN0809489
|
1406
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
AP0206030_200422APB_FTO_23259
|
0206030000NRG23200420220160876
|
1201077768
|
20/04/2022
|
Chanti
|
Chanti
|
0206030WL0007026
|
00468
|
UBIN0807460
|
1416
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
AP0206030_200422APB_FTO_23259
|
0206030000NRG23200420220179017
|
1201077943
|
20/04/2022
|
Salmanraj
|
Salmanraj
|
0206030WL0007479
|
00176
|
IDIB000M043
|
900
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
AP0206030_221022FTO_251829
|
0206030000NRG23221020222747702
|
6985934211
|
22/10/2022
|
SUBRAHMANYAM
|
SUBRAHMANYAM
|
0206030WL0170279
|
00176
|
IDIB000M043
|
1542
|
07/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2064
|
AP0206020_100522APB_FTO_47470
|
0206020000NRG23100520220732674
|
1439217595
|
10/05/2022
|
Pamulu
|
Pamulu
|
0206020WL0023752
|
00176
|
IDIB0SGB001
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
AP0206020_100522APB_FTO_47470
|
0206020000NRG23100520220732714
|
1439217913
|
10/05/2022
|
Nagmani
|
Nagmani
|
0206020WL0023752
|
00468
|
UBIN0809047
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
AP0206020_100522APB_FTO_47470
|
0206020000NRG23100520220732730
|
1439217920
|
10/05/2022
|
Nagaraju
|
Nagaraju
|
0206020WL0023752
|
00468
|
UBIN0809047
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
AP0206020_100522APB_FTO_47470
|
0206020000NRG23100520220732740
|
1439217486
|
10/05/2022
|
Rani
|
Rani
|
0206020WL0023752
|
00415
|
SBIN0001410
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
AP0206020_100522APB_FTO_47470
|
0206020000NRG23100520220732768
|
1439217385
|
10/05/2022
|
Varalakshmi
|
Varalakshmi
|
0206020WL0023752
|
00176
|
IDIB000V045
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
AP0206020_100522APB_FTO_47430
|
0206020000NRG23100520220733193
|
1439203151
|
10/05/2022
|
Antonamma
|
Antonamma
|
0206020WL0023758
|
00045
|
BARB0UPPALU
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
AP0206020_110622APB_FTO_83876
|
0206020000NRG23110620221821936
|
N0622022A75BD1
|
11/06/2022
|
Malleswari
|
Malleswari
|
0206020WL0052729
|
00415
|
SBIN0001410
|
245
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
AP0206020_130223APB_FTO_379732
|
0206020000NRG23130220233413701
|
8865489240
|
13/02/2023
|
Vanitha
|
Vanitha
|
0206020WL281492
|
00415
|
SBIN0001410
|
1386
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2072
|
AP0206020_130223APB_FTO_379732
|
0206020000NRG23130220233414645
|
8865489224
|
13/02/2023
|
Chinna Swamy
|
Chinna Swamy
|
0206020WL281556
|
00468
|
UBIN0809047
|
1380
|
17/02/2023
|
Account closed
|
2073
|
AP0206020_130223APB_FTO_379732
|
0206020000NRG23130220233414648
|
8865489320
|
13/02/2023
|
Seelam VijayKumar
|
Seelam VijayKumar
|
0206020WL281556
|
00048
|
BKID0005693
|
702
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
AP0206020_150422APB_FTO_17959
|
0206020000NRG23130420220068575
|
1204742501
|
15/04/2022
|
Manimma
|
Manimma
|
0206020WL0003603
|
00468
|
UBIN0809047
|
1395
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
AP0206020_130622APB_FTO_85033
|
0206020000NRG23130620221890926
|
N0622022ACB5A1
|
13/06/2022
|
prameela
|
prameela
|
0206020WL0054458
|
00468
|
UBIN0809047
|
1464
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
AP0206020_140622APB_FTO_86785
|
0206020000NRG23140620221946095
|
N0622022A34471
|
14/06/2022
|
Aruna
|
Aruna
|
0206020WL0056364
|
00045
|
BARB0UPPALU
|
1215
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
AP0206020_140622APB_FTO_86785
|
0206020000NRG23140620221946099
|
N0622022A34521
|
14/06/2022
|
Srinu
|
Srinu
|
0206020WL0056364
|
00415
|
SBIN0001410
|
729
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2078
|
AP0206020_160223FTO_385152
|
0206020000NRG23150220233448594
|
0238718507
|
16/02/2023
|
Venkatesawara Rao
|
Venkatesawara Rao
|
0206020WL0283822
|
00468
|
UBIN0809047
|
1225
|
28/03/2023
|
No Such Account
|
2079
|
AP0206020_160223FTO_385152
|
0206020000NRG23150220233448595
|
0238718508
|
16/02/2023
|
Venkatesawara Rao
|
Venkatesawara Rao
|
0206020WL0283822
|
00468
|
UBIN0809047
|
1440
|
28/03/2023
|
No Such Account
|
2080
|
AP0206020_160223FTO_385152
|
0206020000NRG23150220233448596
|
0238718509
|
16/02/2023
|
Venkatesawara Rao
|
Venkatesawara Rao
|
0206020WL0283822
|
00468
|
UBIN0809047
|
1464
|
28/03/2023
|
No Such Account
|
2081
|
AP0206020_160223FTO_385152
|
0206020000NRG23150220233448631
|
0238718503
|
16/02/2023
|
Manikyamma
|
Manikyamma
|
0206020WL0283827
|
00709
|
IDIB0SGB001
|
1440
|
28/03/2023
|
No Such Account
|
2082
|
AP0206020_160223FTO_385152
|
0206020000NRG23150220233448632
|
0238718504
|
16/02/2023
|
Manikyamma
|
Manikyamma
|
0206020WL0283827
|
00709
|
IDIB0SGB001
|
1442
|
28/03/2023
|
No Such Account
|
2083
|
AP0206020_160223FTO_385152
|
0206020000NRG23150220233448694
|
0238718506
|
16/02/2023
|
Kirankumari
|
Kirankumari
|
0206020WL0283830
|
00415
|
SBIN0020772
|
1210
|
29/03/2023
|
No Such Account
|
2084
|
AP0206020_150323FTO_416903
|
0206020000NRG23150320233778254
|
0413794116
|
15/03/2023
|
Mukkanteswara Rao
|
Mukkanteswara Rao
|
0206020WL304500
|
00709
|
IDIB0SGB001
|
1320
|
12/04/2023
|
Account closed
|
2085
|
AP0206020_210422FTO_25524
|
0206020000NRG23210420220196962
|
1194899747
|
21/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206020WL0008074
|
00176
|
IDIB0SGB001
|
1395
|
13/05/2022
|
No Such Account
|
2086
|
AP0206020_210422FTO_25524
|
0206020000NRG23210420220197128
|
1194899725
|
21/04/2022
|
Anjali
|
Anjali
|
0206020WL0008074
|
00176
|
IDIB000C602
|
1395
|
13/05/2022
|
Account closed
|
2087
|
AP0206020_210422FTO_25524
|
0206020000NRG23210420220197162
|
1194899728
|
21/04/2022
|
Chodabathina Ramu
|
Chodabathina Ramu
|
0206020WL0008074
|
00176
|
IDIB000C602
|
1395
|
13/05/2022
|
Account closed
|
2088
|
AP0206020_210422FTO_25524
|
0206020000NRG23210420220199525
|
1194899761
|
21/04/2022
|
Polepalli Sandhya
|
Polepalli Sandhya
|
0206020WL0008140
|
00176
|
IDIB0SGB001
|
1395
|
13/05/2022
|
No Such Account
|
2089
|
AP0206020_210422FTO_25524
|
0206020000NRG23210420220199528
|
1194899720
|
21/04/2022
|
Chowtapalli Vinod kumar
|
Chowtapalli Vinod kumar
|
0206020WL0008140
|
00176
|
IDIB000C602
|
1395
|
13/05/2022
|
Account closed
|
2090
|
AP0206020_210422FTO_25524
|
0206020000NRG23210420220199529
|
1194899733
|
21/04/2022
|
Chodavarapu Nagababu
|
Chodavarapu Nagababu
|
0206020WL0008140
|
00176
|
IDIB000C602
|
930
|
13/05/2022
|
A/c Blocked or Frozen
|
2091
|
AP0206020_210422FTO_25524
|
0206020000NRG23210420220199530
|
1194899772
|
21/04/2022
|
Chodavarapu Jyothi
|
Chodavarapu Jyothi
|
0206020WL0008140
|
00176
|
IDIB0SGB001
|
930
|
13/05/2022
|
No Such Account
|
2092
|
AP0206020_210422FTO_25524
|
0206020000NRG23210420220199532
|
1194899729
|
21/04/2022
|
Kumbumpati Sekhar
|
Kumbumpati Sekhar
|
0206020WL0008140
|
00176
|
IDIB000C602
|
1395
|
13/05/2022
|
Account closed
|
2093
|
AP0206020_210422FTO_25524
|
0206020000NRG23210420220202029
|
1194899783
|
21/04/2022
|
naresh
|
naresh
|
0206020WL0008235
|
00227
|
KVBL0001462
|
1395
|
13/05/2022
|
No Such Account
|
2094
|
AP0206020_210422FTO_25524
|
0206020000NRG23210420220202104
|
1194899718
|
21/04/2022
|
Ramesh
|
Ramesh
|
0206020WL0008243
|
00176
|
IDIB000C602
|
1395
|
13/05/2022
|
A/c Blocked or Frozen
|
2095
|
AP0206020_210422FTO_25524
|
0206020000NRG23210420220202185
|
1194899721
|
21/04/2022
|
Vdlamati priyanka
|
Vdlamati priyanka
|
0206020WL0008251
|
00176
|
IDIB000C602
|
1178
|
13/05/2022
|
Account closed
|
2096
|
AP0206020_210422FTO_25524
|
0206020000NRG23210420220202239
|
1194899731
|
21/04/2022
|
M.chandu
|
M.chandu
|
0206020WL0008252
|
00176
|
IDIB000C602
|
1395
|
13/05/2022
|
Account closed
|
2097
|
AP0206020_210422FTO_25524
|
0206020000NRG23210420220202246
|
1194899719
|
21/04/2022
|
RATNA KUMARI
|
RATNA KUMARI
|
0206020WL0008252
|
00176
|
IDIB000C602
|
1395
|
13/05/2022
|
A/c Blocked or Frozen
|
2098
|
AP0206020_210422FTO_25524
|
0206020000NRG23210420220202275
|
1194899722
|
21/04/2022
|
ponugumati. sandhya
|
ponugumati. sandhya
|
0206020WL0008255
|
00176
|
IDIB000C602
|
1395
|
13/05/2022
|
Account closed
|
2099
|
AP0206020_210422FTO_25524
|
0206020000NRG23210420220202312
|
1194899724
|
21/04/2022
|
Ponugumati daniyelu
|
Ponugumati daniyelu
|
0206020WL0008255
|
00176
|
IDIB000C602
|
1395
|
13/05/2022
|
Account closed
|
2100
|
AP0206020_210422FTO_25524
|
0206020000NRG23210420220202487
|
1194899732
|
21/04/2022
|
Bandi.papa
|
Bandi.papa
|
0206020WL0008261
|
00176
|
IDIB000C602
|
1350
|
13/05/2022
|
A/c Blocked or Frozen
|
2101
|
AP0206020_210422FTO_25524
|
0206020000NRG23210420220202584
|
1194899726
|
21/04/2022
|
Tiruveedula Najareni
|
Tiruveedula Najareni
|
0206020WL0008266
|
00176
|
IDIB000C602
|
1350
|
13/05/2022
|
Account closed
|
2102
|
AP0206020_210622FTO_99707
|
0206020000NRG23210620222181210
|
N062202A8F7541
|
21/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206020WL0062782
|
00176
|
IDIB000C602
|
1458
|
19/08/2022
|
A/c Blocked or Frozen
|
2103
|
AP0206020_220622FTO_101868
|
0206020000NRG23220620222205953
|
N062202CFA6BF1
|
22/06/2022
|
Umarani
|
Umarani
|
0206020WL0063765
|
00176
|
IDIB000C602
|
1240
|
19/08/2022
|
Account closed
|
2104
|
AP0206020_230922FTO_216430
|
0206020000NRG23230920222682477
|
6864124748
|
23/09/2022
|
J Raasi
|
J Raasi
|
0206020WL0137074
|
00709
|
IDIB0SGB001
|
1395
|
03/12/2022
|
No Such Account
|
2105
|
AP0206020_230922FTO_216430
|
0206020000NRG23230920222682487
|
6864124766
|
23/09/2022
|
Sai kishore
|
Sai kishore
|
0206020WL0137074
|
00176
|
IDIB000C602
|
1464
|
03/12/2022
|
No Such Account
|
2106
|
AP0206020_230922FTO_216430
|
0206020000NRG23230920222682488
|
6864124767
|
23/09/2022
|
Sai kishore
|
Sai kishore
|
0206020WL0137074
|
00176
|
IDIB000C602
|
1440
|
03/12/2022
|
No Such Account
|
2107
|
AP0206020_230922FTO_216430
|
0206020000NRG23230920222682494
|
6864124754
|
23/09/2022
|
Krishnakumari
|
Krishnakumari
|
0206020WL0137076
|
00415
|
SBIN0001410
|
1476
|
03/12/2022
|
Account closed
|
2108
|
AP0206020_230922FTO_216430
|
0206020000NRG23230920222682495
|
6864124755
|
23/09/2022
|
Krishnakumari
|
Krishnakumari
|
0206020WL0137076
|
00415
|
SBIN0001410
|
1440
|
03/12/2022
|
Account closed
|
2109
|
AP0206020_260422FTO_31457
|
0206020000NRG23250420220301841
|
1922101557
|
26/04/2022
|
Battagunta sumanth
|
Battagunta sumanth
|
0206020WL0011356
|
00176
|
IDIB000C602
|
1440
|
03/06/2022
|
Account closed
|
2110
|
AP0206020_260422FTO_31457
|
0206020000NRG23250420220301854
|
1922101550
|
26/04/2022
|
ponugumati. sandhya
|
ponugumati. sandhya
|
0206020WL0011356
|
00176
|
IDIB000C602
|
1440
|
03/06/2022
|
Account closed
|
2111
|
AP0206020_260422FTO_31457
|
0206020000NRG23250420220301930
|
1922101562
|
26/04/2022
|
Bandi.papa
|
Bandi.papa
|
0206020WL0011356
|
00176
|
IDIB000C602
|
1440
|
03/06/2022
|
A/c Blocked or Frozen
|
2112
|
AP0206020_260422FTO_31457
|
0206020000NRG23250420220301955
|
1922101553
|
26/04/2022
|
Nagadesi uhaa
|
Nagadesi uhaa
|
0206020WL0011356
|
00176
|
IDIB000C602
|
1440
|
03/06/2022
|
Account closed
|
2113
|
AP0206020_260422FTO_31457
|
0206020000NRG23250420220302352
|
1922101578
|
26/04/2022
|
Polepalli Sandhya
|
Polepalli Sandhya
|
0206020WL0011375
|
00176
|
IDIB0SGB001
|
1380
|
03/06/2022
|
No Such Account
|
2114
|
AP0206020_260422FTO_31457
|
0206020000NRG23250420220302355
|
1922101548
|
26/04/2022
|
Chowtapalli Vinod kumar
|
Chowtapalli Vinod kumar
|
0206020WL0011375
|
00176
|
IDIB000C602
|
1380
|
03/06/2022
|
Account closed
|
2115
|
AP0206020_260422FTO_31457
|
0206020000NRG23250420220302356
|
1922101564
|
26/04/2022
|
Chodavarapu Nagababu
|
Chodavarapu Nagababu
|
0206020WL0011375
|
00176
|
IDIB000C602
|
1380
|
03/06/2022
|
A/c Blocked or Frozen
|
2116
|
AP0206020_260422FTO_31457
|
0206020000NRG23250420220302357
|
1922101598
|
26/04/2022
|
Chodavarapu Jyothi
|
Chodavarapu Jyothi
|
0206020WL0011375
|
00176
|
IDIB0SGB001
|
1380
|
03/06/2022
|
No Such Account
|
2117
|
AP0206020_260422FTO_31457
|
0206020000NRG23250420220303185
|
1922101554
|
26/04/2022
|
Tiruveedula Najareni
|
Tiruveedula Najareni
|
0206020WL0011404
|
00176
|
IDIB000C602
|
1440
|
03/06/2022
|
Account closed
|
2118
|
AP0206020_130622FTO_85010
|
0206020000NRG23130620221890784
|
N0622022B11961
|
13/06/2022
|
Bhushanam
|
Bhushanam
|
0206020WL0054455
|
00176
|
IDIB0SGB001
|
1458
|
17/08/2022
|
Account closed
|
2119
|
AP0206020_130622FTO_85010
|
0206020000NRG23130620221890931
|
N0622022B11701
|
13/06/2022
|
Soni
|
Soni
|
0206020WL0054458
|
00176
|
IDIB000C602
|
1464
|
17/08/2022
|
A/c Blocked or Frozen
|
2120
|
AP0206020_130622FTO_85010
|
0206020000NRG23130620221890939
|
N0622022B11881
|
13/06/2022
|
Sai kishore
|
Sai kishore
|
0206020WL0054458
|
00176
|
IDIB0SGB001
|
1464
|
17/08/2022
|
No Such Account
|
2121
|
AP0206020_130622FTO_85010
|
0206020000NRG23130620221891148
|
N0622022B116F1
|
13/06/2022
|
Thulasi rani
|
Thulasi rani
|
0206020WL0054467
|
00176
|
IDIB000C602
|
1464
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2122
|
AP0206020_130622FTO_85010
|
0206020000NRG23130620221895498
|
N0622022B11721
|
13/06/2022
|
MALLA SANDEEP KUMAR
|
MALLA SANDEEP KUMAR
|
0206020WL0054591
|
00176
|
IDIB000C602
|
1470
|
17/08/2022
|
Account closed
|
2123
|
AP0206020_130622FTO_85010
|
0206020000NRG23130620221895844
|
N0622022B11711
|
13/06/2022
|
Lingatoti Aarogyamma
|
Lingatoti Aarogyamma
|
0206020WL0054606
|
00176
|
IDIB000C602
|
1470
|
17/08/2022
|
Account closed
|
2124
|
AP0206020_200522APB_FTO_56960
|
0206020000NRG23180520220996710
|
1649462235
|
20/05/2022
|
Rajarao
|
Rajarao
|
0206020WL0030875
|
00468
|
UBIN0809047
|
1225
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
AP0206020_200522APB_FTO_56960
|
0206020000NRG23180520220997125
|
1649462178
|
20/05/2022
|
Manimma
|
Manimma
|
0206020WL0030887
|
00468
|
UBIN0809047
|
1470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
AP0206020_200522APB_FTO_56960
|
0206020000NRG23180520220998451
|
1649462573
|
20/05/2022
|
Swaruparaju
|
Swaruparaju
|
0206020WL0030919
|
00415
|
SBIN0020772
|
980
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
AP0206020_200522APB_FTO_56960
|
0206020000NRG23180520220998512
|
1649462430
|
20/05/2022
|
jayalakshmi
|
jayalakshmi
|
0206020WL0030921
|
00176
|
IDIB0SGB001
|
492
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
AP0206020_200522APB_FTO_56960
|
0206020000NRG23180520221001529
|
1649462197
|
20/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206020WL0030968
|
00468
|
UBIN0809047
|
1470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
AP0206020_200522APB_FTO_56960
|
0206020000NRG23190520221018479
|
1649462288
|
20/05/2022
|
Srinu
|
Srinu
|
0206020WL0031497
|
00468
|
UBIN0809047
|
1225
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
AP0206020_200522APB_FTO_56960
|
0206020000NRG23190520221018490
|
1649462199
|
20/05/2022
|
glori
|
glori
|
0206020WL0031497
|
00468
|
UBIN0809047
|
1225
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2131
|
AP0206020_210622APB_FTO_99712
|
0206020000NRG23210620222181230
|
3342871293
|
21/06/2022
|
Varalakshmi
|
Varalakshmi
|
0206020WL0062782
|
00176
|
IDIB000V045
|
1458
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
AP0206020_260323FTO_430884
|
0206020000NRG23250320233890879
|
0510139762
|
26/03/2023
|
Sankararao
|
Sankararao
|
0206020WL0311496
|
00176
|
IDIB000C602
|
1386
|
03/04/2023
|
A/c Blocked or Frozen
|
2133
|
AP0206020_260323FTO_430884
|
0206020000NRG23250320233890880
|
0510139761
|
26/03/2023
|
Leelavathi
|
Leelavathi
|
0206020WL0311496
|
00176
|
IDIB000C602
|
1386
|
03/04/2023
|
A/c Blocked or Frozen
|
2134
|
AP0206020_270522FTO_64092
|
0206020000NRG23270520221254453
|
3333264591
|
27/05/2022
|
Kotturi Reena
|
Kotturi Reena
|
0206020WL0037768
|
00176
|
IDIB0SGB001
|
1463
|
11/08/2022
|
Account closed
|
2135
|
AP0206020_270522FTO_64092
|
0206020000NRG23270520221254462
|
3333264538
|
27/05/2022
|
SATULURI NAGARAJU
|
SATULURI NAGARAJU
|
0206020WL0037768
|
00176
|
IDIB0SGB001
|
1463
|
11/08/2022
|
Account closed
|
2136
|
AP0206020_270522FTO_64092
|
0206020000NRG23270520221260746
|
3333264506
|
27/05/2022
|
Kota madhu
|
Kota madhu
|
0206020WL0037924
|
00176
|
IDIB000C602
|
1470
|
11/08/2022
|
Account closed
|
2137
|
AP0206020_280522FTO_66098
|
0206020000NRG23280520221315072
|
3332201147
|
28/05/2022
|
Ranganath
|
Ranganath
|
0206020WL0039287
|
00176
|
IDIB000C602
|
1395
|
26/07/2022
|
A/c Blocked or Frozen
|
2138
|
AP0206020_280522FTO_66098
|
0206020000NRG23280520221315073
|
3332201156
|
28/05/2022
|
Vijaya kumari
|
Vijaya kumari
|
0206020WL0039287
|
00176
|
IDIB000C602
|
1395
|
26/07/2022
|
A/c Blocked or Frozen
|
2139
|
AP0206020_280522FTO_66098
|
0206020000NRG23280520221315083
|
3332201149
|
28/05/2022
|
PANDU RANGA BABU
|
PANDU RANGA BABU
|
0206020WL0039287
|
00176
|
IDIB000C602
|
1395
|
26/07/2022
|
A/c Blocked or Frozen
|
2140
|
AP0206020_280522FTO_66098
|
0206020000NRG23280520221315084
|
3332201155
|
28/05/2022
|
Vallabhaneni sai lakshmi
|
Vallabhaneni sai lakshmi
|
0206020WL0039287
|
00176
|
IDIB000C602
|
1395
|
26/07/2022
|
A/c Blocked or Frozen
|
2141
|
AP0206020_161122APB_FTO_279726
|
0206020000NRG23161120222816456
|
7035503986
|
16/11/2022
|
Nagamani
|
Nagamani
|
0206020WL0204518
|
00468
|
UBIN0809047
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
AP0206020_180522APB_FTO_54816
|
0206020000NRG23170520220976336
|
1649314643
|
18/05/2022
|
Annapurna
|
Annapurna
|
0206020WL0030223
|
00415
|
SBIN0001410
|
1470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
AP0206020_180522APB_FTO_54816
|
0206020000NRG23170520220976410
|
1649314721
|
18/05/2022
|
Mani
|
Mani
|
0206020WL0030223
|
00089
|
CBIN0284189
|
735
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
AP0206020_180522APB_FTO_54816
|
0206020000NRG23170520220976414
|
1649314725
|
18/05/2022
|
Sombabu
|
Sombabu
|
0206020WL0030223
|
00089
|
CBIN0284189
|
1470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
AP0206020_180522APB_FTO_54814
|
0206020000NRG23170520220979085
|
1649357763
|
18/05/2022
|
Srinu
|
Srinu
|
0206020WL0030314
|
00045
|
BARB0UPPALU
|
1225
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2146
|
AP0206020_180522APB_FTO_54814
|
0206020000NRG23170520220980205
|
1649357735
|
18/05/2022
|
Antonamma
|
Antonamma
|
0206020WL0030348
|
00045
|
BARB0UPPALU
|
1225
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
AP0206020_190422FTO_21190
|
0206020000NRG23180420220120687
|
1193159010
|
19/04/2022
|
RIZWANA
|
RIZWANA
|
0206020WL0005493
|
00176
|
IDIB0SGB001
|
1395
|
13/05/2022
|
No Such Account
|
2148
|
AP0206020_190422FTO_21190
|
0206020000NRG23190420220131526
|
1193158995
|
19/04/2022
|
Devarapalli KoteswaraRao
|
Devarapalli KoteswaraRao
|
0206020WL0005855
|
00176
|
IDIB000C602
|
1160
|
13/05/2022
|
Account closed
|
2149
|
AP0206020_190422FTO_21190
|
0206020000NRG23190420220143288
|
1193159062
|
19/04/2022
|
Sri Kamakshi
|
Sri Kamakshi
|
0206020WL0006395
|
00415
|
SBIN0020772
|
1393
|
13/05/2022
|
Account closed
|
2150
|
AP0206020_190422FTO_21190
|
0206020000NRG23190420220143309
|
1193158998
|
19/04/2022
|
VeeraPratap
|
VeeraPratap
|
0206020WL0006395
|
00176
|
IDIB000C602
|
1393
|
13/05/2022
|
Account closed
|
2151
|
AP0206020_190422APB_FTO_21212
|
0206020000NRG23190420220143659
|
1202011775
|
19/04/2022
|
Mangamma
|
Mangamma
|
0206020WL0006416
|
00048
|
BKID0005693
|
1162
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2152
|
AP0206020_200422APB_FTO_22495
|
0206020000NRG23200420220163951
|
1201506949
|
20/04/2022
|
Muralikrishna
|
Muralikrishna
|
0206020WL0007122
|
00415
|
SBIN0020772
|
698
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2153
|
AP0206020_200422APB_FTO_22495
|
0206020000NRG23200420220164239
|
1201506924
|
20/04/2022
|
Sombabu
|
Sombabu
|
0206020WL0007129
|
00089
|
CBIN0284189
|
1395
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
AP0206020_200422APB_FTO_22495
|
0206020000NRG23200420220172260
|
1201506770
|
20/04/2022
|
Manimma
|
Manimma
|
0206020WL0007322
|
00468
|
UBIN0809047
|
1395
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
AP0206020_200422APB_FTO_22495
|
0206020000NRG23200420220172496
|
1201506784
|
20/04/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206020WL0007333
|
00468
|
UBIN0809047
|
1394
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
AP0206020_200522FTO_57532
|
0206020000NRG23200520221046386
|
1649128213
|
20/05/2022
|
Kamalamma
|
Kamalamma
|
0206020WL0032200
|
00468
|
UBIN0809047
|
1225
|
28/05/2022
|
No Such Account
|
2157
|
AP0206020_200522APB_FTO_57568
|
0206020000NRG23200520221047032
|
1649269348
|
20/05/2022
|
Nagmani
|
Nagmani
|
0206020WL0032212
|
00468
|
UBIN0809047
|
1470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
AP0206020_200522APB_FTO_57568
|
0206020000NRG23200520221047036
|
1649269378
|
20/05/2022
|
Rani
|
Rani
|
0206020WL0032212
|
00415
|
SBIN0001410
|
1470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
AP0206050_020622FTO_70936
|
0206050000NRG23010620221484373
|
N06220021FF6D1
|
02/06/2022
|
Bandi Raju
|
Bandi Raju
|
0206050WL0043681
|
00415
|
SBIN0004808
|
636
|
17/08/2022
|
Account closed
|
2160
|
AP0206050_020622FTO_70936
|
0206050000NRG23010620221485561
|
N06220021FF221
|
02/06/2022
|
ASHOKKUMAR
|
ASHOKKUMAR
|
0206050WL0043700
|
00709
|
IDIB0SGB001
|
1172
|
17/08/2022
|
No Such Account
|
2161
|
AP0206050_020622FTO_70936
|
0206050000NRG23010620221486324
|
N06220021FEF01
|
02/06/2022
|
Desingaraju
|
Desingaraju
|
0206050WL0043709
|
00709
|
IDIB0SGB001
|
732
|
17/08/2022
|
Account closed
|
2162
|
AP0206030_070722FTO_128145
|
0206030000NRG23060720222442131
|
|
07/07/2022
|
Magantti Pardha saradhi
|
Magantti Pardha saradhi
|
0206030WL0073722
|
00176
|
IDIB000C602
|
1200
|
18/08/2022
|
Account closed
|
2163
|
AP0206030_070722FTO_128145
|
0206030000NRG23060720222442133
|
|
07/07/2022
|
Magantti Rama krishna
|
Magantti Rama krishna
|
0206030WL0073722
|
00176
|
IDIB000C602
|
1200
|
18/08/2022
|
Account closed
|
2164
|
AP0206030_070922FTO_195997
|
0206030000NRG23060920222636499
|
6863063026
|
07/09/2022
|
Sri ramulu
|
Sri ramulu
|
0206030WL0118849
|
00691
|
IPOS0000001
|
1542
|
03/12/2022
|
No Such Account
|
2165
|
AP0206030_071122APB_FTO_270631
|
0206030000NRG23061120222787947
|
N1122004FE70A1
|
07/11/2022
|
Subramaneswarao
|
Subramaneswarao
|
0206030WL0191855
|
00468
|
UBIN0822591
|
1542
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2166
|
AP0206030_070922FTO_195997
|
0206030000NRG23070920222638934
|
6863063019
|
07/09/2022
|
SUBRAHMANYAM
|
SUBRAHMANYAM
|
0206030WL0119465
|
00176
|
IDIB000M043
|
1285
|
03/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2167
|
AP0206030_070922APB_FTO_196014
|
0206030000NRG23070920222639010
|
6866819211
|
07/09/2022
|
Baimma
|
Baimma
|
0206030WL0119469
|
00415
|
SBIN0006976
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
AP0206030_080522FTO_45124
|
0206030000NRG23080520220651711
|
7035715770
|
08/05/2022
|
Swarupa Rani
|
Swarupa Rani
|
0206030WL0021489
|
00176
|
IDIB000M043
|
1483
|
09/12/2022
|
Account closed
|
2169
|
AP0206030_120522APB_FTO_49268
|
0206030000NRG23110520220779992
|
1440641026
|
12/05/2022
|
ajay baabu
|
ajay baabu
|
0206030WL0025041
|
00176
|
IDIB000K094
|
1178
|
22/05/2022
|
A/c Blocked or Frozen
|
2170
|
AP0206030_160522APB_FTO_52745
|
0206030000NRG23140520220852883
|
1649719061
|
16/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206030WL0026845
|
00415
|
SBIN0003172
|
1285
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2171
|
AP0206030_160522APB_FTO_52745
|
0206030000NRG23140520220852895
|
1649719032
|
16/05/2022
|
Veera Raghvamma
|
Veera Raghvamma
|
0206030WL0026845
|
00468
|
UBIN0807460
|
1285
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2172
|
AP0206030_160522APB_FTO_52745
|
0206030000NRG23140520220854714
|
1649719331
|
16/05/2022
|
Lakshminarsamma
|
Lakshminarsamma
|
0206030WL0026882
|
00415
|
SBIN0003172
|
450
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2173
|
AP0206030_160522APB_FTO_52745
|
0206030000NRG23140520220854907
|
1649719031
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0206030WL0026891
|
00468
|
UBIN0807460
|
450
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2174
|
AP0206030_160522APB_FTO_52745
|
0206030000NRG23140520220854920
|
1649719033
|
16/05/2022
|
Padma
|
Padma
|
0206030WL0026891
|
00468
|
UBIN0807460
|
1350
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2175
|
AP0206030_160522APB_FTO_52745
|
0206030000NRG23140520220863265
|
1649719047
|
16/05/2022
|
Salmanraj
|
Salmanraj
|
0206030WL0027238
|
00176
|
IDIB000M043
|
1414
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
AP0206030_150922APB_FTO_206169
|
0206030000NRG23140920222658717
|
6861648331
|
15/09/2022
|
NARESH
|
NARESH
|
0206030WL0127738
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
AP0206030_151222APB_FTO_320291
|
0206030000NRG23151220222943440
|
8616141640
|
15/12/2022
|
Amileswararao
|
Amileswararao
|
0206030WL0235061
|
00176
|
IDIB000M043
|
250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
AP0206030_180522APB_FTO_55667
|
0206030000NRG23170520220977601
|
1649307371
|
18/05/2022
|
Bujji
|
Bujji
|
0206030WL0030258
|
00176
|
IDIB000K094
|
1570
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
AP0206030_180522APB_FTO_55667
|
0206030000NRG23170520220979392
|
1649307210
|
18/05/2022
|
Nacharamma
|
Nacharamma
|
0206030WL0030322
|
00468
|
UBIN0807460
|
1483
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
AP0206030_171022FTO_245568
|
0206030000NRG23171020222737166
|
6984370661
|
17/10/2022
|
SUBRAHMANYAM
|
SUBRAHMANYAM
|
0206030WL0165442
|
00176
|
IDIB000M043
|
1542
|
07/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2181
|
AP0206030_180522APB_FTO_55667
|
0206030000NRG23180520220990571
|
1649307361
|
18/05/2022
|
divvya Bharathi
|
divvya Bharathi
|
0206030WL0030635
|
00176
|
IDIB000K094
|
1637
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2182
|
AP0206030_200223APB_FTO_387474
|
0206030000NRG23190220233477267
|
9212255556
|
20/02/2023
|
Venkayya
|
Venkayya
|
0206030WL285842
|
00415
|
SBIN0003172
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
AP0206030_200323APB_FTO_422291
|
0206030000NRG23190320233804327
|
0410727057
|
20/03/2023
|
Nancharayya
|
Nancharayya
|
0206030WL306608
|
00176
|
IDIB000K094
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
AP0206020_090522APB_FTO_45854
|
0206020000NRG23090520220693069
|
1367704186
|
09/05/2022
|
Mani
|
Mani
|
0206020WL0022727
|
00089
|
CBIN0284189
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
AP0206020_100622APB_FTO_82008
|
0206020000NRG23100620221790428
|
N0622022A222B1
|
10/06/2022
|
Antonamma
|
Antonamma
|
0206020WL0051724
|
00045
|
BARB0UPPALU
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
AP0206020_100622APB_FTO_82008
|
0206020000NRG23100620221792374
|
N0622022A22391
|
10/06/2022
|
Santhosham
|
Santhosham
|
0206020WL0051776
|
00045
|
BARB0UPPALU
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
AP0206020_100622APB_FTO_82008
|
0206020000NRG23100620221792380
|
N0622022A225A1
|
10/06/2022
|
Aruna
|
Aruna
|
0206020WL0051776
|
00045
|
BARB0UPPALU
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
AP0206020_100622APB_FTO_82008
|
0206020000NRG23100620221792385
|
N0622022A226B1
|
10/06/2022
|
Srinu
|
Srinu
|
0206020WL0051776
|
00415
|
SBIN0001410
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2189
|
AP0206020_110622APB_FTO_83871
|
0206020000NRG23110620221825000
|
N0622022AA2861
|
11/06/2022
|
Chennakesava
|
Chennakesava
|
0206020WL0052835
|
00048
|
BKID0005641
|
1464
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2190
|
AP0206020_110622APB_FTO_83871
|
0206020000NRG23110620221825240
|
N0622022AA2951
|
11/06/2022
|
lakshmi
|
lakshmi
|
0206020WL0052845
|
00415
|
SBIN0020772
|
1464
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
AP0206020_120422APB_FTO_11166
|
0206020000NRG23120420220046788
|
1204743798
|
12/04/2022
|
Muralikrishna
|
Muralikrishna
|
0206020WL0002647
|
00415
|
SBIN0020772
|
1395
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2192
|
AP0206020_120422APB_FTO_11166
|
0206020000NRG23120420220046797
|
1204743765
|
12/04/2022
|
Annapurna
|
Annapurna
|
0206020WL0002647
|
00415
|
SBIN0001410
|
1395
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
AP0206020_130722FTO_134473
|
0206020000NRG23130720222504581
|
|
13/07/2022
|
Manchala keerthi
|
Manchala keerthi
|
0206020WL0079355
|
00468
|
UBIN0809047
|
1200
|
18/08/2022
|
A/c Blocked or Frozen
|
2194
|
AP0206020_130722APB_FTO_134483
|
0206020000NRG23130720222505622
|
|
13/07/2022
|
Seetamma
|
Seetamma
|
0206020WL0079424
|
00468
|
UBIN0910261
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
AP0206020_140622FTO_86777
|
0206020000NRG23140620221946530
|
N0622022A33621
|
14/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0206020WL0056378
|
00709
|
IDIB0SGB001
|
1215
|
17/08/2022
|
No Such Account
|
2196
|
AP0206020_151222APB_FTO_319600
|
0206020000NRG23151220222942356
|
8616105018
|
15/12/2022
|
Somaiah
|
Somaiah
|
0206020WL0234841
|
00468
|
UBIN0809047
|
1160
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2197
|
AP0206020_161122FTO_279725
|
0206020000NRG23161120222816390
|
7035513744
|
16/11/2022
|
Vemula Ramana
|
Vemula Ramana
|
0206020WL0204475
|
00468
|
UBIN0809047
|
1542
|
09/12/2022
|
No Such Account
|
2198
|
AP0206020_180522APB_FTO_54808
|
0206020000NRG23170520220976773
|
1649361484
|
18/05/2022
|
Krishnakumari
|
Krishnakumari
|
0206020WL0030228
|
00415
|
SBIN0020772
|
1476
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
AP0206020_180522APB_FTO_54808
|
0206020000NRG23170520220977198
|
1649361360
|
18/05/2022
|
Mangamma
|
Mangamma
|
0206020WL0030238
|
00048
|
BKID0005693
|
1470
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2200
|
AP0206020_180522APB_FTO_54808
|
0206020000NRG23170520220978924
|
1649361446
|
18/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206020WL0030305
|
00415
|
SBIN0001410
|
1470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
AP0206020_180223APB_FTO_386831
|
0206020000NRG23180220233474693
|
9212416951
|
18/02/2023
|
Vanitha
|
Vanitha
|
0206020WL285695
|
00415
|
SBIN0001410
|
1386
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2202
|
AP0206020_180323APB_FTO_420320
|
0206020000NRG23180320233798149
|
0413092762
|
18/03/2023
|
Mariyamma
|
Mariyamma
|
0206020WL306045
|
00045
|
BARB0UPPALU
|
300
|
12/04/2023
|
A/c Blocked or Frozen
|
2203
|
AP0206020_180323APB_FTO_420320
|
0206020000NRG23180320233798376
|
0413092979
|
18/03/2023
|
Venkata Subbarao
|
Venkata Subbarao
|
0206020WL306059
|
00468
|
UBIN0910261
|
500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
AP0206019_110522APB_FTO_48953
|
0206019000NRG23110520220765456
|
1440591747
|
11/05/2022
|
Veeramma
|
Veeramma
|
0206019WL0024689
|
00462
|
UCBA0000476
|
1470
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
AP0206019_110522APB_FTO_48953
|
0206019000NRG23110520220765459
|
1440591737
|
11/05/2022
|
Malleswari
|
Malleswari
|
0206019WL0024689
|
00462
|
UCBA0000476
|
1225
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
AP0206019_120722APB_FTO_133032
|
0206019000NRG23110720222484597
|
|
12/07/2022
|
Satyavati
|
Satyavati
|
0206019WL0077304
|
00415
|
SBIN0021719
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
AP0206019_120722APB_FTO_133032
|
0206019000NRG23110720222484756
|
|
12/07/2022
|
Nagaraju
|
Nagaraju
|
0206019WL0077309
|
00415
|
SBIN0005814
|
1440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
AP0206019_120722APB_FTO_133032
|
0206019000NRG23120720222492515
|
|
12/07/2022
|
Venkata DurgaRao
|
Venkata DurgaRao
|
0206019WL0078221
|
00415
|
SBIN0001410
|
1506
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2209
|
AP0206019_120722APB_FTO_133032
|
0206019000NRG23120720222492522
|
|
12/07/2022
|
Vinod Babu
|
Vinod Babu
|
0206019WL0078222
|
00415
|
SBIN0001410
|
1494
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
AP0206019_120722APB_FTO_133032
|
0206019000NRG23120720222492650
|
|
12/07/2022
|
Veera Babu
|
Veera Babu
|
0206019WL0078228
|
00415
|
SBIN0005814
|
1488
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2211
|
AP0206019_120722APB_FTO_133032
|
0206019000NRG23120720222492655
|
|
12/07/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206019WL0078228
|
00415
|
SBIN0005814
|
1488
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
AP0206019_120722APB_FTO_133032
|
0206019000NRG23120720222492661
|
|
12/07/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206019WL0078228
|
00703
|
AIRP0000001
|
1488
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
AP0206019_120722APB_FTO_133032
|
0206019000NRG23120720222493867
|
|
12/07/2022
|
Venkatakrishnarao
|
Venkatakrishnarao
|
0206019WL0078315
|
00415
|
SBIN0005814
|
720
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
AP0206019_120722APB_FTO_133032
|
0206019000NRG23120720222498682
|
|
12/07/2022
|
Kiran
|
Kiran
|
0206019WL0078730
|
00468
|
UBIN0914827
|
1506
|
18/08/2022
|
A/c Blocked or Frozen
|
2215
|
AP0206019_120722APB_FTO_133032
|
0206019000NRG23120720222498686
|
|
12/07/2022
|
Naveenbabu
|
Naveenbabu
|
0206019WL0078730
|
00462
|
UCBA0000476
|
1506
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
AP0206019_120722APB_FTO_133032
|
0206019000NRG23120720222498720
|
|
12/07/2022
|
Sandeep
|
Sandeep
|
0206019WL0078730
|
00468
|
UBIN0914827
|
1506
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
AP0206019_120722APB_FTO_133032
|
0206019000NRG23120720222498735
|
|
12/07/2022
|
Somayya
|
Somayya
|
0206019WL0078730
|
00415
|
SBIN0020772
|
1506
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
AP0206019_120722APB_FTO_133032
|
0206019000NRG23120720222498778
|
|
12/07/2022
|
DIVYA
|
DIVYA
|
0206019WL0078730
|
00709
|
IDIB0SGB001
|
1506
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
AP0206019_120722APB_FTO_133032
|
0206019000NRG23120720222498820
|
|
12/07/2022
|
Basava Rao
|
Basava Rao
|
0206019WL0078735
|
00462
|
UCBA0000476
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
AP0206019_120722APB_FTO_133032
|
0206019000NRG23120720222498985
|
|
12/07/2022
|
Navya sri
|
Navya sri
|
0206019WL0078735
|
00048
|
BKID0005641
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
AP0206019_200422APB_FTO_22684
|
0206019000NRG23160420220091849
|
1201776523
|
20/04/2022
|
Venkateswararao
|
Venkateswararao
|
0206019WL0004386
|
00415
|
SBIN0005814
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
AP0206019_200422APB_FTO_22684
|
0206019000NRG23180420220128659
|
1201776492
|
20/04/2022
|
Mani
|
Mani
|
0206019WL0005708
|
00415
|
SBIN0005814
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
AP0206029_220422APB_FTO_26321
|
0206029000NRG23210420220210669
|
1110231194
|
22/04/2022
|
Meri
|
Meri
|
0206029WL0008570
|
00468
|
UBIN0806005
|
891
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
AP0206029_220422APB_FTO_26321
|
0206029000NRG23210420220210888
|
1110231436
|
22/04/2022
|
Raju
|
Raju
|
0206029WL0008572
|
00468
|
UBIN0806005
|
877
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
AP0206029_220422APB_FTO_26321
|
0206029000NRG23210420220210926
|
1110231411
|
22/04/2022
|
Koteswaramma
|
Koteswaramma
|
0206029WL0008573
|
00468
|
UBIN0806005
|
1280
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
AP0206029_220422APB_FTO_26321
|
0206029000NRG23210420220210928
|
1110231503
|
22/04/2022
|
Sudeer
|
Sudeer
|
0206029WL0008573
|
00032
|
UTIB0003444
|
1280
|
12/05/2022
|
Account closed
|
2227
|
AP0206029_220422APB_FTO_26321
|
0206029000NRG23210420220210929
|
1110231471
|
22/04/2022
|
Chanti
|
Chanti
|
0206029WL0008573
|
00468
|
UBIN0806005
|
1280
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
AP0206029_220422APB_FTO_26321
|
0206029000NRG23210420220210936
|
1110231443
|
22/04/2022
|
Joji
|
Joji
|
0206029WL0008574
|
00468
|
UBIN0806005
|
1092
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
AP0206029_220422APB_FTO_26321
|
0206029000NRG23210420220210939
|
1110231311
|
22/04/2022
|
Bujji
|
Bujji
|
0206029WL0008574
|
00468
|
UBIN0806005
|
1310
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
AP0206029_230522APB_FTO_59622
|
0206029000NRG23220520221095025
|
1979119516
|
23/05/2022
|
SRINUVASARAO
|
SRINUVASARAO
|
0206029WL0033469
|
00227
|
KVBL0004884
|
708
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
AP0206029_230522APB_FTO_59622
|
0206029000NRG23220520221095189
|
1979119414
|
23/05/2022
|
vijay kumar
|
vijay kumar
|
0206029WL0033478
|
00415
|
SBIN0005812
|
708
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
AP0206029_010323APB_FTO_401864
|
0206029000NRG23280220233589580
|
0412950119
|
01/03/2023
|
sahadevudu
|
sahadevudu
|
0206029WL292554
|
00415
|
SBIN0005812
|
809
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
AP0206030_010323APB_FTO_401584
|
0206030000NRG23010320233611373
|
0239243935
|
01/03/2023
|
Nancharayya
|
Nancharayya
|
0206030WL293915
|
00176
|
IDIB000K094
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
AP0206030_010522APB_FTO_37176
|
0206030000NRG23010520220463450
|
1388115386
|
01/05/2022
|
Saambayya
|
Saambayya
|
0206030WL0016143
|
00468
|
UBIN0822591
|
1395
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2235
|
AP0206030_010522APB_FTO_37176
|
0206030000NRG23010520220465005
|
1388115996
|
01/05/2022
|
Anjamma
|
Anjamma
|
0206030WL0016188
|
00176
|
IDIB000M043
|
1414
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
AP0206030_010622FTO_70460
|
0206030000NRG23010620221456975
|
N062200105C651
|
01/06/2022
|
Someswara Rao
|
Someswara Rao
|
0206030WL0043030
|
00415
|
SBIN0003172
|
1355
|
17/08/2022
|
No Such Account
|
2237
|
AP0206030_010622FTO_70460
|
0206030000NRG23010620221456980
|
N062200105C4C1
|
01/06/2022
|
Minakuri Madhu babu
|
Minakuri Madhu babu
|
0206030WL0043030
|
00415
|
SBIN0003172
|
1355
|
17/08/2022
|
No Such Account
|
2238
|
AP0206030_010622FTO_70460
|
0206030000NRG23010620221456985
|
N062200105C181
|
01/06/2022
|
Magantti Reddiyya
|
Magantti Reddiyya
|
0206030WL0043030
|
00176
|
IDIB000C602
|
1129
|
17/08/2022
|
A/c Blocked or Frozen
|
2239
|
AP0206030_010622FTO_70460
|
0206030000NRG23010620221456989
|
N062200105C1B1
|
01/06/2022
|
Kolusu Vijaya chandara
|
Kolusu Vijaya chandara
|
0206030WL0043030
|
00176
|
IDIB000C602
|
1129
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2240
|
AP0206030_010622FTO_70460
|
0206030000NRG23010620221456991
|
N062200105C171
|
01/06/2022
|
Magantti Pardha saradhi
|
Magantti Pardha saradhi
|
0206030WL0043030
|
00176
|
IDIB000C602
|
1355
|
17/08/2022
|
Account closed
|
2241
|
AP0206030_010622FTO_70460
|
0206030000NRG23010620221456993
|
N062200105C191
|
01/06/2022
|
Magantti Rama krishna
|
Magantti Rama krishna
|
0206030WL0043030
|
00176
|
IDIB000C602
|
1129
|
17/08/2022
|
Account closed
|
2242
|
AP0206030_020922FTO_187996
|
0206030000NRG23010920222621212
|
6870345349
|
02/09/2022
|
Nancharayya
|
Nancharayya
|
0206030WL0113716
|
00415
|
SBIN0003172
|
612
|
04/12/2022
|
Account closed
|
2243
|
AP0206030_020922FTO_187996
|
0206030000NRG23010920222621213
|
6870345351
|
02/09/2022
|
Nancharayya
|
Nancharayya
|
0206030WL0113716
|
00415
|
SBIN0003172
|
900
|
04/12/2022
|
Account closed
|
2244
|
AP0206019_200422APB_FTO_22684
|
0206019000NRG23180420220128881
|
1201776589
|
20/04/2022
|
Subba Rao
|
Subba Rao
|
0206019WL0005715
|
00709
|
IDIB0SGB001
|
1542
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2245
|
AP0206019_190622APB_FTO_97351
|
0206019000NRG23190620222090315
|
N0622022ADADE1
|
19/06/2022
|
Swaminaayudu
|
Swaminaayudu
|
0206019WL0060569
|
00415
|
SBIN0001408
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2246
|
AP0206019_190622APB_FTO_97351
|
0206019000NRG23190620222090329
|
N0622022ADABF1
|
19/06/2022
|
Bhanu
|
Bhanu
|
0206019WL0060569
|
00468
|
UBIN0806111
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
AP0206019_200422APB_FTO_22684
|
0206019000NRG23200420220171690
|
1201776570
|
20/04/2022
|
Bujjikanna
|
Bujjikanna
|
0206019WL0007296
|
00415
|
SBIN0021719
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
AP0206019_220422APB_FTO_26355
|
0206019000NRG23210420220198775
|
1243616062
|
22/04/2022
|
Sukanya
|
Sukanya
|
0206019WL0008128
|
00415
|
SBIN0005814
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
AP0206019_220123APB_FTO_355582
|
0206019000NRG23220120233179667
|
8615783604
|
22/01/2023
|
Baburao
|
Baburao
|
0206019WL0266564
|
00462
|
UCBA0000476
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
AP0206019_220622APB_FTO_101831
|
0206019000NRG23220620222198212
|
N062202DA96871
|
22/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206019WL0063413
|
00462
|
UCBA0000476
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
AP0206019_280522FTO_66312
|
0206019000NRG23250520221171121
|
N052202D1540A1
|
28/05/2022
|
Vinay Kumar
|
Vinay Kumar
|
0206019WL0035907
|
00415
|
SBIN0005814
|
1542
|
18/08/2022
|
No Such Account
|
2252
|
AP0206019_280522FTO_66312
|
0206019000NRG23270520221248034
|
N052202D153FF1
|
28/05/2022
|
Bujji
|
Bujji
|
0206019WL0037635
|
00709
|
IDIB0SGB001
|
940
|
18/08/2022
|
No Such Account
|
2253
|
AP0206019_310323APB_FTO_447149
|
0206019000NRG23310320234057935
|
1187968347
|
31/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0206019WL319433
|
00415
|
SBIN0005814
|
720
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
AP0206020_040422APB_FTO_568
|
0206020000NRG22040420222971760
|
1245399718
|
04/04/2022
|
Sunitha
|
Sunitha
|
0206020WL2142901
|
00045
|
BARB0UPPALU
|
641
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2255
|
AP0206020_040422APB_FTO_568
|
0206020000NRG22040420222971793
|
1245399719
|
04/04/2022
|
Jyothi
|
Jyothi
|
0206020WL2142902
|
00045
|
BARB0UPPALU
|
443
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
AP0206020_040422APB_FTO_568
|
0206020000NRG22040420222971811
|
1245399689
|
04/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206020WL2142904
|
00045
|
BARB0UPPALU
|
832
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
AP0206020_020522APB_FTO_37724
|
0206020000NRG23020520220480279
|
1349389949
|
02/05/2022
|
Antonamma
|
Antonamma
|
0206020WL0016732
|
00045
|
BARB0UPPALU
|
1470
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
AP0206020_020522APB_FTO_37724
|
0206020000NRG23020520220481322
|
1349389963
|
02/05/2022
|
Venkata Siva Nagaraju
|
Venkata Siva Nagaraju
|
0206020WL0016753
|
00045
|
BARB0UPPALU
|
1470
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
AP0206020_060622FTO_72008
|
0206020000NRG23020620221506733
|
N0622022A3ABF1
|
06/06/2022
|
Mariyamma
|
Mariyamma
|
0206020WL0044139
|
00176
|
IDIB000C602
|
1470
|
17/08/2022
|
Account closed
|
2260
|
AP0206020_060622FTO_72008
|
0206020000NRG23020620221513189
|
N0622022A3ABA1
|
06/06/2022
|
Kota madhu
|
Kota madhu
|
0206020WL0044275
|
00176
|
IDIB000C602
|
1440
|
17/08/2022
|
Account closed
|
2261
|
AP0206020_060622FTO_72008
|
0206020000NRG23020620221513743
|
N0622022A3B1C1
|
06/06/2022
|
Kamalamma
|
Kamalamma
|
0206020WL0044289
|
00468
|
UBIN0809047
|
1470
|
17/08/2022
|
No Such Account
|
2262
|
AP0206020_060622FTO_72008
|
0206020000NRG23020620221518442
|
N0622022A3AAC1
|
06/06/2022
|
KOLAKALURI SUDHEER KUMAR
|
KOLAKALURI SUDHEER KUMAR
|
0206020WL0044407
|
00078
|
CNRB0013775
|
1440
|
17/08/2022
|
No Such Account
|
2263
|
AP0206020_060622FTO_72008
|
0206020000NRG23020620221518759
|
N0622022A3AC41
|
06/06/2022
|
Manikyamma
|
Manikyamma
|
0206020WL0044414
|
00176
|
IDIB000V045
|
1440
|
17/08/2022
|
No Such Account
|
2264
|
AP0206020_060622FTO_72008
|
0206020000NRG23040620221564042
|
N0622022A3AB41
|
06/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206020WL0045604
|
00176
|
IDIB000C602
|
1470
|
17/08/2022
|
A/c Blocked or Frozen
|
2265
|
AP0206020_060622FTO_72008
|
0206020000NRG23040620221564043
|
N0622022A3AB31
|
06/06/2022
|
Rambabu
|
Rambabu
|
0206020WL0045604
|
00176
|
IDIB000C602
|
1470
|
17/08/2022
|
A/c Blocked or Frozen
|
2266
|
AP0206020_060622FTO_72008
|
0206020000NRG23040620221564044
|
N0622022A3AAF1
|
06/06/2022
|
Kousalya
|
Kousalya
|
0206020WL0045604
|
00176
|
IDIB000C602
|
1470
|
17/08/2022
|
A/c Blocked or Frozen
|
2267
|
AP0206020_060622FTO_72008
|
0206020000NRG23040620221568759
|
N0622022A3AB21
|
06/06/2022
|
PANDU RANGA BABU
|
PANDU RANGA BABU
|
0206020WL0045722
|
00176
|
IDIB000C602
|
1440
|
17/08/2022
|
A/c Blocked or Frozen
|
2268
|
AP0206020_060622FTO_72008
|
0206020000NRG23040620221568760
|
N0622022A3AB81
|
06/06/2022
|
Vallabhaneni sai lakshmi
|
Vallabhaneni sai lakshmi
|
0206020WL0045722
|
00176
|
IDIB000C602
|
1440
|
17/08/2022
|
A/c Blocked or Frozen
|
2269
|
AP0206020_060622FTO_72008
|
0206020000NRG23040620221568838
|
N0622022A3AD51
|
06/06/2022
|
Bhushanam
|
Bhushanam
|
0206020WL0045722
|
00176
|
IDIB0SGB001
|
1440
|
17/08/2022
|
Account closed
|
2270
|
AP0206020_060622FTO_72008
|
0206020000NRG23040620221568845
|
N0622022A3AD81
|
06/06/2022
|
vikas
|
vikas
|
0206020WL0045722
|
00709
|
IDIB0SGB001
|
1440
|
17/08/2022
|
No Such Account
|
2271
|
AP0206020_060622FTO_72008
|
0206020000NRG23040620221568868
|
N0622022A3AD01
|
06/06/2022
|
Sai kishore
|
Sai kishore
|
0206020WL0045722
|
00709
|
IDIB0SGB001
|
1440
|
17/08/2022
|
No Such Account
|
2272
|
AP0206020_060622FTO_72008
|
0206020000NRG23040620221568874
|
N0622022A3AB71
|
06/06/2022
|
Mariyamma
|
Mariyamma
|
0206020WL0045722
|
00176
|
IDIB000C602
|
1440
|
17/08/2022
|
A/c Blocked or Frozen
|
2273
|
AP0206020_060622FTO_72008
|
0206020000NRG23040620221568875
|
N0622022A3AB11
|
06/06/2022
|
Nagaraju
|
Nagaraju
|
0206020WL0045722
|
00176
|
IDIB000C602
|
1440
|
17/08/2022
|
A/c Blocked or Frozen
|
2274
|
AP0206020_060622FTO_72008
|
0206020000NRG23040620221568876
|
N0622022A3ABD1
|
06/06/2022
|
Thulasi rani
|
Thulasi rani
|
0206020WL0045722
|
00176
|
IDIB000C602
|
1440
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2275
|
AP0206020_060622FTO_72008
|
0206020000NRG23040620221568878
|
N0622022A3AB61
|
06/06/2022
|
saritha
|
saritha
|
0206020WL0045722
|
00176
|
IDIB000C602
|
1440
|
17/08/2022
|
A/c Blocked or Frozen
|
2276
|
AP0206020_060622FTO_72008
|
0206020000NRG23040620221568879
|
N0622022A3AB51
|
06/06/2022
|
Krishnaveni
|
Krishnaveni
|
0206020WL0045722
|
00176
|
IDIB000C602
|
1440
|
17/08/2022
|
A/c Blocked or Frozen
|
2277
|
AP0206020_060622FTO_72008
|
0206020000NRG23040620221568880
|
N0622022A3ABC1
|
06/06/2022
|
Suneetha
|
Suneetha
|
0206020WL0045722
|
00176
|
IDIB000C602
|
1440
|
17/08/2022
|
Account closed
|
2278
|
AP0206020_060622FTO_72008
|
0206020000NRG23040620221569376
|
N0622022A3AB01
|
06/06/2022
|
Ranganath
|
Ranganath
|
0206020WL0045734
|
00176
|
IDIB000C602
|
1440
|
17/08/2022
|
A/c Blocked or Frozen
|
2279
|
AP0206020_060622FTO_72008
|
0206020000NRG23040620221569377
|
N0622022A3AB91
|
06/06/2022
|
Vijaya kumari
|
Vijaya kumari
|
0206020WL0045734
|
00176
|
IDIB000C602
|
1440
|
17/08/2022
|
A/c Blocked or Frozen
|
2280
|
AP0206020_060622FTO_72008
|
0206020000NRG23040620221570287
|
N0622022A3B4C1
|
06/06/2022
|
Venkatesawara Rao
|
Venkatesawara Rao
|
0206020WL0045751
|
00468
|
UBIN0809047
|
1225
|
17/08/2022
|
No Such Account
|
2281
|
AP0206020_070722APB_FTO_127450
|
0206020000NRG23070720222449656
|
|
07/07/2022
|
Aruna
|
Aruna
|
0206020WL0074091
|
00045
|
BARB0UPPALU
|
1215
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
AP0206020_070722FTO_127411
|
0206020000NRG23070720222449838
|
|
07/07/2022
|
Chowtapalli Vinay
|
Chowtapalli Vinay
|
0206020WL0074108
|
00176
|
IDIB0SGB001
|
1458
|
18/08/2022
|
No Such Account
|
2283
|
AP0206020_070722APB_FTO_127450
|
0206020000NRG23070720222451215
|
|
07/07/2022
|
Somaiah
|
Somaiah
|
0206020WL0074280
|
00468
|
UBIN0809047
|
735
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2284
|
AP0206020_070722APB_FTO_127450
|
0206020000NRG23070720222451246
|
|
07/07/2022
|
Seetamma
|
Seetamma
|
0206020WL0074280
|
00468
|
UBIN0910261
|
980
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
AP0206020_070722APB_FTO_127450
|
0206020000NRG23070720222451254
|
|
07/07/2022
|
Malleswari
|
Malleswari
|
0206020WL0074280
|
00415
|
SBIN0001410
|
735
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
AP0206020_070722APB_FTO_127450
|
0206020000NRG23070720222451494
|
|
07/07/2022
|
bhargavi
|
bhargavi
|
0206020WL0074289
|
00045
|
BARB0UPPALU
|
1452
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
AP0206020_070722FTO_127411
|
0206020000NRG23070720222451569
|
|
07/07/2022
|
Vinukonda.Varalakshmi
|
Vinukonda.Varalakshmi
|
0206020WL0074305
|
00176
|
IDIB000C602
|
1458
|
18/08/2022
|
A/c Blocked or Frozen
|
2288
|
AP0206020_070722FTO_127411
|
0206020000NRG23070720222451572
|
|
07/07/2022
|
Somayya
|
Somayya
|
0206020WL0074305
|
00176
|
IDIB000C602
|
1458
|
18/08/2022
|
A/c Blocked or Frozen
|
2289
|
AP0206020_070722FTO_127411
|
0206020000NRG23070720222451719
|
|
07/07/2022
|
Arunakumari
|
Arunakumari
|
0206020WL0074323
|
00176
|
IDIB0SGB001
|
1452
|
18/08/2022
|
No Such Account
|
2290
|
AP0206030_020922FTO_187996
|
0206030000NRG23010920222621214
|
6870345350
|
02/09/2022
|
Nancharayya
|
Nancharayya
|
0206030WL0113716
|
00415
|
SBIN0003172
|
940
|
04/12/2022
|
Account closed
|
2291
|
AP0206030_080223APB_FTO_376944
|
0206030000NRG23080220233376222
|
8774084346
|
08/02/2023
|
Sivashankar
|
Sivashankar
|
0206030WL278898
|
00176
|
IDIB000M043
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
AP0206030_080223APB_FTO_376944
|
0206030000NRG23080220233381140
|
8774084532
|
08/02/2023
|
kanakadurga
|
kanakadurga
|
0206030WL279127
|
00468
|
UBIN0809489
|
1353
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
AP0206030_120422APB_FTO_10278
|
0206030000NRG23090420220011533
|
1245133735
|
12/04/2022
|
Sri hari
|
Sri hari
|
0206030WL0000616
|
00468
|
UBIN0822591
|
1542
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2294
|
AP0206030_120422APB_FTO_10278
|
0206030000NRG23090420220011630
|
1245133487
|
12/04/2022
|
Raju
|
Raju
|
0206030WL0000629
|
00691
|
IPOS0000001
|
1285
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
AP0206030_120422APB_FTO_10278
|
0206030000NRG23090420220013754
|
1245133832
|
12/04/2022
|
Kesavulu
|
Kesavulu
|
0206030WL0000866
|
00176
|
IDIB000K094
|
1542
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2296
|
AP0206030_120422APB_FTO_10278
|
0206030000NRG23100420220021334
|
1245133685
|
12/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206030WL0001431
|
00415
|
SBIN0022069
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
AP0206030_120422APB_FTO_10278
|
0206030000NRG23100420220021997
|
1245133579
|
12/04/2022
|
Jasmini
|
Jasmini
|
0206030WL0001535
|
00468
|
UBIN0807460
|
1404
|
16/05/2022
|
Account closed
|
2298
|
AP0206030_120422APB_FTO_10278
|
0206030000NRG23110420220024419
|
1245133741
|
12/04/2022
|
Naarayyana
|
Naarayyana
|
0206030WL0001755
|
00176
|
IDIB000M043
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
AP0206030_120422APB_FTO_10278
|
0206030000NRG23110420220029524
|
1245133786
|
12/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206030WL0001989
|
00415
|
SBIN0003172
|
1418
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
AP0206030_120422APB_FTO_10278
|
0206030000NRG23110420220034005
|
1245133829
|
12/04/2022
|
Suresh
|
Suresh
|
0206030WL0002116
|
00703
|
AIRP0000001
|
1251
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
AP0206030_120422APB_FTO_10278
|
0206030000NRG23110420220034017
|
1245133550
|
12/04/2022
|
Chanti
|
Chanti
|
0206030WL0002116
|
00468
|
UBIN0807460
|
1501
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
AP0206030_150622FTO_88822
|
0206030000NRG23130620221898719
|
N06220232781A1
|
15/06/2022
|
Borra Gopi
|
Borra Gopi
|
0206030WL0054714
|
00415
|
SBIN0002776
|
1404
|
17/08/2022
|
Account closed
|
2303
|
AP0206030_150622FTO_88822
|
0206030000NRG23130620221910674
|
N0622023278581
|
15/06/2022
|
Nagabhavani
|
Nagabhavani
|
0206030WL0055086
|
00468
|
UBIN0807460
|
819
|
17/08/2022
|
Account closed
|
2304
|
AP0206030_160522FTO_52744
|
0206030000NRG23140520220858753
|
1649187406
|
16/05/2022
|
Swarupa Rani
|
Swarupa Rani
|
0206030WL0027032
|
00176
|
IDIB000M043
|
1483
|
27/05/2022
|
Account closed
|
2305
|
AP0206030_150622FTO_88822
|
0206030000NRG23140620221941678
|
N0622023277FE1
|
15/06/2022
|
koteswara rao
|
koteswara rao
|
0206030WL0056246
|
00176
|
IDIB000M043
|
1542
|
17/08/2022
|
No Such Account
|
2306
|
AP0206030_150622FTO_88822
|
0206030000NRG23140620221942398
|
N0622023277FD1
|
15/06/2022
|
Venkata Guravaiah
|
Venkata Guravaiah
|
0206030WL0056271
|
00176
|
IDIB000M043
|
690
|
17/08/2022
|
A/c Blocked or Frozen
|
2307
|
AP0206030_150622FTO_88822
|
0206030000NRG23140620221962786
|
N0622023278171
|
15/06/2022
|
Magantti Krishna prasad
|
Magantti Krishna prasad
|
0206030WL0056838
|
00691
|
IPOS0000001
|
900
|
17/08/2022
|
No Such Account
|
2308
|
AP0206030_150622FTO_88822
|
0206030000NRG23140620221967114
|
N0622023277D31
|
15/06/2022
|
Jonnalagedda Gayatri
|
Jonnalagedda Gayatri
|
0206030WL0056931
|
00176
|
IDIB000C602
|
1353
|
17/08/2022
|
Account closed
|
2309
|
AP0206030_180123APB_FTO_351560
|
0206030000NRG23170120233099595
|
8616109995
|
18/01/2023
|
Sivashankar
|
Sivashankar
|
0206030WL0261774
|
00176
|
IDIB000M043
|
440
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
AP0206030_220622FTO_100626
|
0206030000NRG23200620222115826
|
N062202BE0B6E1
|
22/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206030WL0061211
|
00415
|
SBIN0003172
|
1410
|
19/08/2022
|
No Such Account
|
2311
|
AP0206030_220622FTO_100626
|
0206030000NRG23200620222115831
|
N062202BE0B6B1
|
22/06/2022
|
Nancharamma
|
Nancharamma
|
0206030WL0061211
|
00176
|
IDIB000M043
|
1410
|
19/08/2022
|
No Such Account
|
2312
|
AP0206020_090622FTO_79712
|
0206020000NRG23090620221766343
|
N0622022A33DC1
|
09/06/2022
|
Jyothi
|
Jyothi
|
0206020WL0051040
|
00176
|
IDIB000C602
|
1440
|
17/08/2022
|
Account closed
|
2313
|
AP0206020_090622FTO_79712
|
0206020000NRG23090620221766344
|
N0622022A33DE1
|
09/06/2022
|
Harikrishna
|
Harikrishna
|
0206020WL0051040
|
00176
|
IDIB000C602
|
1440
|
17/08/2022
|
Account closed
|
2314
|
AP0206020_090622FTO_79712
|
0206020000NRG23090620221766465
|
N0622022A33DF1
|
09/06/2022
|
Chinna
|
Chinna
|
0206020WL0051044
|
00176
|
IDIB000C602
|
1440
|
17/08/2022
|
A/c Blocked or Frozen
|
2315
|
AP0206020_110323APB_FTO_413455
|
0206020000NRG23110320233708260
|
0413087666
|
11/03/2023
|
Ramesh
|
Ramesh
|
0206020WL300520
|
00468
|
UBIN0809047
|
1100
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
AP0206020_110323APB_FTO_413455
|
0206020000NRG23110320233708277
|
0413087676
|
11/03/2023
|
Venkata Subbarao
|
Venkata Subbarao
|
0206020WL300520
|
00468
|
UBIN0910261
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
AP0206020_150422FTO_17948
|
0206020000NRG23120420220045751
|
1203325219
|
15/04/2022
|
T.priya darshini
|
T.priya darshini
|
0206020WL0002617
|
00176
|
IDIB000C602
|
1395
|
13/05/2022
|
Account closed
|
2318
|
AP0206020_150422FTO_17948
|
0206020000NRG23120420220045998
|
1203325220
|
15/04/2022
|
v.jhansi
|
v.jhansi
|
0206020WL0002627
|
00176
|
IDIB000C602
|
1395
|
13/05/2022
|
A/c Blocked or Frozen
|
2319
|
AP0206020_150422FTO_17948
|
0206020000NRG23120420220050950
|
1203325221
|
15/04/2022
|
Bandi.papa
|
Bandi.papa
|
0206020WL0002856
|
00176
|
IDIB000C602
|
1395
|
13/05/2022
|
A/c Blocked or Frozen
|
2320
|
AP0206020_150422FTO_17948
|
0206020000NRG23130420220067084
|
1203325224
|
15/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206020WL0003547
|
00176
|
IDIB0SGB001
|
1395
|
13/05/2022
|
No Such Account
|
2321
|
AP0206020_150422FTO_17948
|
0206020000NRG23130420220068025
|
1203325222
|
15/04/2022
|
Mariyamma
|
Mariyamma
|
0206020WL0003563
|
00176
|
IDIB000C602
|
1395
|
13/05/2022
|
A/c Blocked or Frozen
|
2322
|
AP0206020_150422FTO_17948
|
0206020000NRG23130420220068097
|
1203325218
|
15/04/2022
|
mEri
|
mEri
|
0206020WL0003567
|
00176
|
IDIB000C602
|
1395
|
13/05/2022
|
A/c Blocked or Frozen
|
2323
|
AP0206020_150422FTO_17948
|
0206020000NRG23130420220070523
|
1203325196
|
15/04/2022
|
Chinthaiah
|
Chinthaiah
|
0206020WL0003664
|
00045
|
BARB0UPPALU
|
1395
|
13/05/2022
|
Account closed
|
2324
|
AP0206020_130622APB_FTO_85019
|
0206020000NRG23130620221892351
|
N0622022B16A01
|
13/06/2022
|
bhargavi
|
bhargavi
|
0206020WL0054504
|
00045
|
BARB0UPPALU
|
1458
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
AP0206020_140622FTO_86864
|
0206020000NRG23140620221955161
|
3345829183
|
14/06/2022
|
Venkatesawara Rao
|
Venkatesawara Rao
|
0206020WL0056573
|
00468
|
UBIN0809047
|
1464
|
11/08/2022
|
No Such Account
|
2326
|
AP0206020_160722FTO_138427
|
0206020000NRG23160720222521561
|
N072201A87E221
|
16/07/2022
|
Lingatoti Aarogyamma
|
Lingatoti Aarogyamma
|
0206020WL0081823
|
00176
|
IDIB000C602
|
1440
|
17/08/2022
|
Account closed
|
2327
|
AP0206020_170922APB_FTO_208749
|
0206020000NRG23170920222663854
|
4886272933
|
17/09/2022
|
Chanti
|
Chanti
|
0206020WL0129709
|
00045
|
BARB0UPPALU
|
1542
|
21/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2328
|
AP0206020_170922APB_FTO_208749
|
0206020000NRG23170920222664103
|
4886272951
|
17/09/2022
|
Basavarao
|
Basavarao
|
0206020WL0129861
|
00048
|
BKID0005693
|
1542
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
AP0206020_170922APB_FTO_208749
|
0206020000NRG23170920222664154
|
4886272918
|
17/09/2022
|
Rajendraprasad
|
Rajendraprasad
|
0206020WL0129863
|
00227
|
KVBL0001462
|
1542
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
AP0206020_180323APB_FTO_420316
|
0206020000NRG23180320233797862
|
0413061319
|
18/03/2023
|
Sandhyaraju
|
Sandhyaraju
|
0206020WL306035
|
00468
|
UBIN0910261
|
300
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2331
|
AP0206020_180323APB_FTO_420316
|
0206020000NRG23180320233798448
|
0413061199
|
18/03/2023
|
Seelam VijayKumar
|
Seelam VijayKumar
|
0206020WL306060
|
00048
|
BKID0005693
|
900
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
AP0206020_180822FTO_168224
|
0206020000NRG23180820222581973
|
4267456156
|
18/08/2022
|
Krishnakumari
|
Krishnakumari
|
0206020WL0102067
|
00415
|
SBIN0020772
|
1440
|
29/08/2022
|
Account closed
|
2333
|
AP0206020_180822FTO_168224
|
0206020000NRG23180820222581974
|
4267456155
|
18/08/2022
|
Krishnakumari
|
Krishnakumari
|
0206020WL0102067
|
00415
|
SBIN0020772
|
1476
|
29/08/2022
|
Account closed
|
2334
|
AP0206020_180822FTO_168224
|
0206020000NRG23180820222581979
|
4267456132
|
18/08/2022
|
Chakravarti
|
Chakravarti
|
0206020WL0102067
|
00176
|
IDIB000C602
|
1440
|
29/08/2022
|
A/c Blocked or Frozen
|
2335
|
AP0206030_220622FTO_100626
|
0206030000NRG23200620222115954
|
N062202BE0B541
|
22/06/2022
|
Venkata Guravaiah
|
Venkata Guravaiah
|
0206030WL0061211
|
00176
|
IDIB000M043
|
1410
|
19/08/2022
|
A/c Blocked or Frozen
|
2336
|
AP0206030_220622APB_FTO_100630
|
0206030000NRG23200620222130413
|
3342551945
|
22/06/2022
|
Salmanraj
|
Salmanraj
|
0206030WL0061502
|
00176
|
IDIB000M043
|
940
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
AP0206030_220622APB_FTO_100630
|
0206030000NRG23200620222130414
|
3342551977
|
22/06/2022
|
Anita
|
Anita
|
0206030WL0061502
|
00176
|
IDIB000M043
|
940
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
AP0206030_220622APB_FTO_100630
|
0206030000NRG23200620222130430
|
3342551944
|
22/06/2022
|
Nancharayya
|
Nancharayya
|
0206030WL0061502
|
00176
|
IDIB000M043
|
940
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
AP0206030_220622FTO_100626
|
0206030000NRG23200620222130496
|
N062202BE0B6D1
|
22/06/2022
|
YEDUKONDALU
|
YEDUKONDALU
|
0206030WL0061502
|
00691
|
IPOS0000001
|
940
|
19/08/2022
|
No Such Account
|
2340
|
AP0206030_240422APB_FTO_30232
|
0206030000NRG23230420220227704
|
1152807118
|
24/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206030WL0009049
|
00415
|
SBIN0003172
|
1350
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2341
|
AP0206030_240422APB_FTO_30232
|
0206030000NRG23230420220227719
|
1152807544
|
24/04/2022
|
Veera Raghvamma
|
Veera Raghvamma
|
0206030WL0009049
|
00468
|
UBIN0807460
|
1350
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2342
|
AP0206030_240422APB_FTO_30232
|
0206030000NRG23230420220227900
|
1152807541
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0206030WL0009060
|
00468
|
UBIN0807460
|
1350
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2343
|
AP0206030_240422APB_FTO_30232
|
0206030000NRG23230420220227903
|
1152807249
|
24/04/2022
|
Lakshminarsamma
|
Lakshminarsamma
|
0206030WL0009060
|
00415
|
SBIN0003172
|
1350
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2344
|
AP0206030_240422APB_FTO_30232
|
0206030000NRG23230420220227909
|
1152807545
|
24/04/2022
|
Padma
|
Padma
|
0206030WL0009060
|
00468
|
UBIN0807460
|
1350
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2345
|
AP0206030_240422APB_FTO_30232
|
0206030000NRG23230420220227913
|
1152807521
|
24/04/2022
|
Srilatha
|
Srilatha
|
0206030WL0009060
|
00468
|
UBIN0807460
|
1350
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2346
|
AP0206030_240422APB_FTO_30232
|
0206030000NRG23230420220229835
|
1152807394
|
24/04/2022
|
Siva
|
Siva
|
0206030WL0009135
|
00415
|
SBIN0003172
|
1350
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2347
|
AP0206030_240422APB_FTO_30232
|
0206030000NRG23230420220229838
|
1152807600
|
24/04/2022
|
Shushma
|
Shushma
|
0206030WL0009135
|
00468
|
UBIN0822591
|
1350
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2348
|
AP0206030_240422APB_FTO_30232
|
0206030000NRG23230420220229839
|
1152807243
|
24/04/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206030WL0009135
|
00415
|
SBIN0003172
|
1350
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
AP0206030_240422APB_FTO_30232
|
0206030000NRG23230420220233571
|
1152807109
|
24/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206030WL0009197
|
00415
|
SBIN0022069
|
1696
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
AP0206030_240422APB_FTO_30232
|
0206030000NRG23240420220245733
|
1152807197
|
24/04/2022
|
Venkatswarao
|
Venkatswarao
|
0206030WL0009604
|
00176
|
IDIB000M043
|
1071
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
AP0206030_240422APB_FTO_30232
|
0206030000NRG23240420220247170
|
1152807442
|
24/04/2022
|
Saambayya
|
Saambayya
|
0206030WL0009647
|
00468
|
UBIN0822591
|
1395
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2352
|
AP0206030_240422APB_FTO_30232
|
0206030000NRG23240420220247991
|
1152807404
|
24/04/2022
|
Baimma
|
Baimma
|
0206030WL0009695
|
00415
|
SBIN0006976
|
1350
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
AP0206030_200922FTO_210871
|
0206030000NRG23240820222592185
|
6858795801
|
20/09/2022
|
Gajula Venu Sundara Rao
|
Gajula Venu Sundara Rao
|
0206030WL0105670
|
00691
|
IPOS0000001
|
1219
|
19/12/2022
|
No Such Account
|
2354
|
AP0206030_250522FTO_62204
|
0206030000NRG23250520221159427
|
2072733443
|
25/05/2022
|
Rajulapati Ramachandraih
|
Rajulapati Ramachandraih
|
0206030WL0035610
|
00468
|
UBIN0822591
|
1479
|
07/06/2022
|
No Such Account
|
2355
|
AP0206030_200922FTO_210871
|
0206030000NRG23260820222598348
|
6858795802
|
20/09/2022
|
Gajula Venu Sundara Rao
|
Gajula Venu Sundara Rao
|
0206030WL0107720
|
00691
|
IPOS0000001
|
1380
|
19/12/2022
|
No Such Account
|
2356
|
AP0206020_180822FTO_168224
|
0206020000NRG23180820222581984
|
4267456133
|
18/08/2022
|
RATNA KUMARI
|
RATNA KUMARI
|
0206020WL0102068
|
00176
|
IDIB000C602
|
1476
|
29/08/2022
|
A/c Blocked or Frozen
|
2357
|
AP0206020_180822FTO_168224
|
0206020000NRG23180820222581999
|
4267456173
|
18/08/2022
|
Manchala keerthi
|
Manchala keerthi
|
0206020WL0102073
|
00468
|
UBIN0809047
|
490
|
29/08/2022
|
A/c Blocked or Frozen
|
2358
|
AP0206020_190622FTO_97180
|
0206020000NRG23190620222087323
|
N0622022A9FE41
|
19/06/2022
|
gopi kRishna
|
gopi kRishna
|
0206020WL0060444
|
00176
|
IDIB000C602
|
1458
|
17/08/2022
|
A/c Blocked or Frozen
|
2359
|
AP0206020_190622FTO_97180
|
0206020000NRG23190620222088551
|
N0622022A9FFE1
|
19/06/2022
|
Chodavarapu Jyothi
|
Chodavarapu Jyothi
|
0206020WL0060502
|
00176
|
IDIB0SGB001
|
1458
|
17/08/2022
|
No Such Account
|
2360
|
AP0206020_190622FTO_97180
|
0206020000NRG23190620222088553
|
N0622022A9FFB1
|
19/06/2022
|
Chowtapalli Vinay
|
Chowtapalli Vinay
|
0206020WL0060502
|
00176
|
IDIB0SGB001
|
1452
|
17/08/2022
|
No Such Account
|
2361
|
AP0206020_190622FTO_97180
|
0206020000NRG23190620222088559
|
N0622022A9FFD1
|
19/06/2022
|
Kotturi Reena
|
Kotturi Reena
|
0206020WL0060502
|
00176
|
IDIB0SGB001
|
1210
|
17/08/2022
|
Account closed
|
2362
|
AP0206020_190622FTO_97180
|
0206020000NRG23190620222088567
|
N0622022A9FE31
|
19/06/2022
|
Lakshmi
|
Lakshmi
|
0206020WL0060502
|
00176
|
IDIB000C602
|
1458
|
17/08/2022
|
A/c Blocked or Frozen
|
2363
|
AP0206020_190622FTO_97180
|
0206020000NRG23190620222090094
|
N0622022A9FE21
|
19/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206020WL0060562
|
00176
|
IDIB000C602
|
484
|
17/08/2022
|
A/c Blocked or Frozen
|
2364
|
AP0206020_190622FTO_97180
|
0206020000NRG23190620222090095
|
N0622022A9FE11
|
19/06/2022
|
Rambabu
|
Rambabu
|
0206020WL0060562
|
00176
|
IDIB000C602
|
1210
|
17/08/2022
|
A/c Blocked or Frozen
|
2365
|
AP0206020_190622FTO_97180
|
0206020000NRG23190620222090096
|
N0622022A9FE01
|
19/06/2022
|
Kousalya
|
Kousalya
|
0206020WL0060562
|
00176
|
IDIB000C602
|
1210
|
17/08/2022
|
A/c Blocked or Frozen
|
2366
|
AP0206020_210422APB_FTO_24474
|
0206020000NRG23210420220191822
|
1201696899
|
21/04/2022
|
Venkata Siva Nagaraju
|
Venkata Siva Nagaraju
|
0206020WL0007911
|
00045
|
BARB0UPPALU
|
1394
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
AP0206020_210422APB_FTO_24474
|
0206020000NRG23210420220191825
|
1201696900
|
21/04/2022
|
Sunitha
|
Sunitha
|
0206020WL0007911
|
00045
|
BARB0UPPALU
|
1162
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2368
|
AP0206020_220922FTO_215236
|
0206020000NRG23210920222679560
|
6859762839
|
22/09/2022
|
Venkatesawara Rao
|
Venkatesawara Rao
|
0206020WL0136082
|
00468
|
UBIN0809047
|
1440
|
03/12/2022
|
No Such Account
|
2369
|
AP0206020_220922FTO_215236
|
0206020000NRG23210920222679561
|
6859762840
|
22/09/2022
|
Venkatesawara Rao
|
Venkatesawara Rao
|
0206020WL0136082
|
00468
|
UBIN0809047
|
1464
|
03/12/2022
|
No Such Account
|
2370
|
AP0206020_220922FTO_215236
|
0206020000NRG23210920222679562
|
6859762838
|
22/09/2022
|
Venkatesawara Rao
|
Venkatesawara Rao
|
0206020WL0136082
|
00468
|
UBIN0809047
|
1225
|
03/12/2022
|
No Such Account
|
2371
|
AP0206020_231022FTO_252034
|
0206020000NRG23221020222746432
|
6985950097
|
23/10/2022
|
Vemula Ramana
|
Vemula Ramana
|
0206020WL0169894
|
00468
|
UBIN0809047
|
1542
|
07/12/2022
|
No Such Account
|
2372
|
AP0206020_260422APB_FTO_31466
|
0206020000NRG23250420220299037
|
1243659173
|
26/04/2022
|
Sriramamurthi
|
Sriramamurthi
|
0206020WL0011288
|
00468
|
UBIN0809047
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
AP0206020_260422APB_FTO_31466
|
0206020000NRG23250420220299039
|
1243659154
|
26/04/2022
|
Manimma
|
Manimma
|
0206020WL0011288
|
00468
|
UBIN0809047
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
AP0206020_260422APB_FTO_31466
|
0206020000NRG23250420220302912
|
1243659402
|
26/04/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206020WL0011396
|
00415
|
SBIN0001410
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
AP0206020_260422APB_FTO_31466
|
0206020000NRG23250420220303324
|
1243659070
|
26/04/2022
|
Israyalu
|
Israyalu
|
0206020WL0011407
|
00176
|
IDIB0SGB001
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
AP0206020_260422APB_FTO_31466
|
0206020000NRG23250420220303721
|
1243659115
|
26/04/2022
|
Sulochana
|
Sulochana
|
0206020WL0011415
|
00176
|
IDIB0SGB001
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
AP0206020_260822FTO_176389
|
0206020000NRG23250820222594396
|
4437712001
|
26/08/2022
|
Lakshmi
|
Lakshmi
|
0206020WL0106584
|
00176
|
IDIB000C602
|
1470
|
07/09/2022
|
A/c Blocked or Frozen
|
2378
|
AP0206020_260822FTO_176389
|
0206020000NRG23250820222594397
|
4437712002
|
26/08/2022
|
Lakshmi
|
Lakshmi
|
0206020WL0106584
|
00176
|
IDIB000C602
|
1458
|
07/09/2022
|
A/c Blocked or Frozen
|
2379
|
AP0206020_260822FTO_176389
|
0206020000NRG23250820222594428
|
4437712038
|
26/08/2022
|
gopi kRishna
|
gopi kRishna
|
0206020WL0106598
|
00176
|
IDIB000C602
|
1452
|
07/09/2022
|
A/c Blocked or Frozen
|
2380
|
AP0206020_260822FTO_176389
|
0206020000NRG23250820222594429
|
4437712039
|
26/08/2022
|
gopi kRishna
|
gopi kRishna
|
0206020WL0106598
|
00176
|
IDIB000C602
|
1458
|
07/09/2022
|
A/c Blocked or Frozen
|
2381
|
AP0206020_260822FTO_176389
|
0206020000NRG23250820222595466
|
4437712049
|
26/08/2022
|
Nagaraju
|
Nagaraju
|
0206020WL0106836
|
00176
|
IDIB0SGB001
|
1470
|
07/09/2022
|
No Such Account
|
2382
|
AP0206020_260822FTO_176389
|
0206020000NRG23250820222595477
|
4437712032
|
26/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206020WL0106838
|
00176
|
IDIB000C602
|
1458
|
07/09/2022
|
A/c Blocked or Frozen
|
2383
|
AP0206020_260822FTO_176389
|
0206020000NRG23250820222595479
|
4437712004
|
26/08/2022
|
Vinukonda.Varalakshmi
|
Vinukonda.Varalakshmi
|
0206020WL0106838
|
00176
|
IDIB000C602
|
1458
|
07/09/2022
|
A/c Blocked or Frozen
|
2384
|
AP0206020_260822FTO_176389
|
0206020000NRG23250820222595480
|
4437712005
|
26/08/2022
|
Somayya
|
Somayya
|
0206020WL0106838
|
00176
|
IDIB000C602
|
1458
|
07/09/2022
|
A/c Blocked or Frozen
|
2385
|
AP0206020_260822FTO_176389
|
0206020000NRG23250820222595481
|
4437712006
|
26/08/2022
|
Somayya
|
Somayya
|
0206020WL0106838
|
00176
|
IDIB000C602
|
1464
|
07/09/2022
|
A/c Blocked or Frozen
|
2386
|
AP0206020_260822FTO_176389
|
0206020000NRG23250820222595483
|
4437712000
|
26/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206020WL0106838
|
00176
|
IDIB000C602
|
1458
|
07/09/2022
|
A/c Blocked or Frozen
|
2387
|
AP0206020_260822FTO_176389
|
0206020000NRG23250820222595484
|
4437712003
|
26/08/2022
|
Vinukonda.Varalakshmi
|
Vinukonda.Varalakshmi
|
0206020WL0106838
|
00176
|
IDIB000C602
|
1464
|
07/09/2022
|
A/c Blocked or Frozen
|
2388
|
AP0206020_260822FTO_176389
|
0206020000NRG23250820222595508
|
4437712056
|
26/08/2022
|
lakshmi
|
lakshmi
|
0206020WL0106845
|
00415
|
SBIN0020772
|
1440
|
07/09/2022
|
Account closed
|
2389
|
AP0206020_260822FTO_176389
|
0206020000NRG23250820222595509
|
4437712057
|
26/08/2022
|
lakshmi
|
lakshmi
|
0206020WL0106845
|
00415
|
SBIN0020772
|
1464
|
07/09/2022
|
Account closed
|
2390
|
AP0206020_260822FTO_176389
|
0206020000NRG23250820222595513
|
4437712093
|
26/08/2022
|
Kirankumari
|
Kirankumari
|
0206020WL0106845
|
00415
|
SBIN0020772
|
1210
|
07/09/2022
|
Account closed
|
2391
|
AP0206020_260822FTO_176389
|
0206020000NRG23250820222595558
|
4437711994
|
26/08/2022
|
Soni
|
Soni
|
0206020WL0106855
|
00176
|
IDIB000C602
|
1464
|
07/09/2022
|
A/c Blocked or Frozen
|
2392
|
AP0206020_260822FTO_176389
|
0206020000NRG23250820222595571
|
4437712070
|
26/08/2022
|
Manchala keerthi
|
Manchala keerthi
|
0206020WL0106856
|
00468
|
UBIN0809047
|
1200
|
07/09/2022
|
A/c Blocked or Frozen
|
2393
|
AP0206020_260822FTO_176389
|
0206020000NRG23250820222595572
|
4437712069
|
26/08/2022
|
Manchala keerthi
|
Manchala keerthi
|
0206020WL0106856
|
00468
|
UBIN0809047
|
729
|
07/09/2022
|
A/c Blocked or Frozen
|
2394
|
AP0206020_251022APB_FTO_252958
|
0206020000NRG23251020222754850
|
6986481299
|
25/10/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0206020WL0174314
|
00045
|
BARB0UPPALU
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
AP0206020_270422APB_FTO_32455
|
0206020000NRG23260420220330122
|
1243302450
|
27/04/2022
|
Srinu
|
Srinu
|
0206020WL0012312
|
00415
|
SBIN0001410
|
1380
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2396
|
AP0206020_270522APB_FTO_64107
|
0206020000NRG23270520221254626
|
3332921991
|
27/05/2022
|
Aruna
|
Aruna
|
0206020WL0037773
|
00045
|
BARB0UPPALU
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
AP0206020_270522APB_FTO_64107
|
0206020000NRG23270520221254630
|
3332921970
|
27/05/2022
|
Srinu
|
Srinu
|
0206020WL0037773
|
00415
|
SBIN0001410
|
1395
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2398
|
AP0206020_270522APB_FTO_64115
|
0206020000NRG23270520221260041
|
3332927451
|
27/05/2022
|
bhargavi
|
bhargavi
|
0206020WL0037902
|
00045
|
BARB0UPPALU
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
AP0206020_270522APB_FTO_64115
|
0206020000NRG23270520221260368
|
3332927480
|
27/05/2022
|
Manimma
|
Manimma
|
0206020WL0037913
|
00468
|
UBIN0809047
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
AP0206020_270522APB_FTO_64204
|
0206020000NRG23270520221263962
|
3332994517
|
27/05/2022
|
Krishnakumari
|
Krishnakumari
|
0206020WL0037986
|
00415
|
SBIN0020772
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
AP0206020_270522APB_FTO_64204
|
0206020000NRG23270520221264259
|
3332994510
|
27/05/2022
|
Chennakesava
|
Chennakesava
|
0206020WL0037992
|
00048
|
BKID0005641
|
1225
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2402
|
AP0206030_310323FTO_449130
|
0206030000NRG23280320233951680
|
1188352885
|
31/03/2023
|
Gajula Venu Sundara Rao
|
Gajula Venu Sundara Rao
|
0206030WL0314596
|
00691
|
IPOS0000001
|
1219
|
03/05/2023
|
No Such Account
|
2403
|
AP0206030_300522APB_FTO_68299
|
0206030000NRG23280520221307535
|
3330506294
|
30/05/2022
|
siva
|
siva
|
0206030WL0039041
|
00415
|
SBIN0003172
|
1271
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2404
|
AP0206030_300522APB_FTO_68299
|
0206030000NRG23280520221314681
|
3330505612
|
30/05/2022
|
Bujji
|
Bujji
|
0206030WL0039270
|
00176
|
IDIB000M043
|
1375
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
AP0206030_290622APB_FTO_113954
|
0206030000NRG23280620222311478
|
N062203A2678D1
|
29/06/2022
|
rama devi
|
rama devi
|
0206030WL0067916
|
00176
|
IDIB000M043
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
AP0206030_290622FTO_113940
|
0206030000NRG23280620222311481
|
N062203A25F891
|
29/06/2022
|
Gajula Venu Sundara Rao
|
Gajula Venu Sundara Rao
|
0206030WL0067916
|
00691
|
IPOS0000001
|
1380
|
17/08/2022
|
No Such Account
|
2407
|
AP0206030_290622APB_FTO_113954
|
0206030000NRG23280620222320130
|
N062203A268111
|
29/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206030WL0068309
|
00468
|
UBIN0803936
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
AP0206030_290622APB_FTO_113954
|
0206030000NRG23280620222320133
|
N062203A267AC1
|
29/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206030WL0068309
|
00468
|
UBIN0803936
|
240
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
AP0206030_290323APB_FTO_441422
|
0206030000NRG23290320233991823
|
0532007323
|
29/03/2023
|
Srinivasarao
|
Srinivasarao
|
0206030WL316489
|
00468
|
UBIN0807460
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
AP0206030_010522APB_FTO_37176
|
0206030000NRG23300420220414663
|
1388115874
|
01/05/2022
|
Anusha
|
Anusha
|
0206030WL0014630
|
00415
|
SBIN0003172
|
943
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
AP0206030_010522APB_FTO_37176
|
0206030000NRG23300420220417873
|
1388115546
|
01/05/2022
|
Mamata
|
Mamata
|
0206030WL0014725
|
00415
|
SBIN0003172
|
1414
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
AP0206030_300522APB_FTO_68299
|
0206030000NRG23300520221360206
|
3330505707
|
30/05/2022
|
Sudha
|
Sudha
|
0206030WL0040405
|
00176
|
IDIB000M043
|
1402
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
AP0206030_300522APB_FTO_68299
|
0206030000NRG23300520221365297
|
3330505823
|
30/05/2022
|
Vijaya lakshmi
|
Vijaya lakshmi
|
0206030WL0040563
|
00468
|
UBIN0803936
|
964
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
AP0206030_300522APB_FTO_68299
|
0206030000NRG23300520221368373
|
3330506012
|
30/05/2022
|
Mangaiah
|
Mangaiah
|
0206030WL0040671
|
00468
|
UBIN0803936
|
218
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
AP0206031_010522APB_FTO_37177
|
0206031000NRG23010520220463818
|
1294629139
|
01/05/2022
|
Nagamaleswaramma
|
Nagamaleswaramma
|
0206031WL0016155
|
00415
|
SBIN0011993
|
1472
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
AP0206031_010522APB_FTO_37177
|
0206031000NRG23010520220464530
|
1294629159
|
01/05/2022
|
Govindarao
|
Govindarao
|
0206031WL0016171
|
00415
|
SBIN0011993
|
1472
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
AP0206031_010522APB_FTO_37177
|
0206031000NRG23010520220465038
|
1294629376
|
01/05/2022
|
rama mallaiah
|
rama mallaiah
|
0206031WL0016189
|
00468
|
UBIN0801437
|
1472
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
AP0206031_010522APB_FTO_37177
|
0206031000NRG23010520220466046
|
1294629322
|
01/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206031WL0016219
|
00468
|
UBIN0801437
|
1472
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
AP0206031_010522APB_FTO_37177
|
0206031000NRG23010520220466116
|
1294629366
|
01/05/2022
|
jaya
|
jaya
|
0206031WL0016220
|
00468
|
UBIN0801437
|
1471
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
AP0206031_060622APB_FTO_71730
|
0206031000NRG23010620221476218
|
3350919133
|
06/06/2022
|
nagamalleswarao
|
nagamalleswarao
|
0206031WL0043528
|
00415
|
SBIN0003562
|
617
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2421
|
AP0206050_111022FTO_239603
|
0206050000NRG22111020223031498
|
6988484795
|
11/10/2022
|
DURGA RAO
|
DURGA RAO
|
0206050WL2146503
|
00176
|
IDIB000K085
|
735
|
17/12/2022
|
No Such Account
|
2422
|
AP0206050_111022FTO_239603
|
0206050000NRG22111020223031500
|
6988484792
|
11/10/2022
|
DURGA RAO
|
DURGA RAO
|
0206050WL2146503
|
00176
|
IDIB000K085
|
245
|
17/12/2022
|
No Such Account
|
2423
|
AP0206050_111022FTO_239603
|
0206050000NRG22111020223031502
|
6988484793
|
11/10/2022
|
DURGA RAO
|
DURGA RAO
|
0206050WL2146503
|
00176
|
IDIB000K085
|
245
|
17/12/2022
|
No Such Account
|
2424
|
AP0206050_111022FTO_239603
|
0206050000NRG22111020223031504
|
6988484794
|
11/10/2022
|
DURGA RAO
|
DURGA RAO
|
0206050WL2146503
|
00176
|
IDIB000K085
|
490
|
17/12/2022
|
No Such Account
|
2425
|
AP0206050_111022FTO_239603
|
0206050000NRG22111020223031634
|
6988484714
|
11/10/2022
|
yesu karuna Kumar
|
yesu karuna Kumar
|
0206050WL2146508
|
00176
|
IDIB000K085
|
1395
|
17/12/2022
|
A/c Blocked or Frozen
|
2426
|
AP0206050_010622FTO_69758
|
0206050000NRG23010620221437538
|
N05220333239F1
|
01/06/2022
|
Valli
|
Valli
|
0206050WL0042481
|
00176
|
IDIB000K085
|
1470
|
17/08/2022
|
No Such Account
|
2427
|
AP0206050_020622APB_FTO_70960
|
0206050000NRG23010620221484102
|
|
02/06/2022
|
Kanakadurga
|
Kanakadurga
|
0206050WL0043681
|
00415
|
SBIN0004808
|
1060
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
AP0206050_020622APB_FTO_70960
|
0206050000NRG23010620221484200
|
|
02/06/2022
|
GAYATRI
|
GAYATRI
|
0206050WL0043681
|
00415
|
SBIN0004808
|
636
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
AP0206050_020622APB_FTO_70960
|
0206050000NRG23010620221486240
|
|
02/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206050WL0043708
|
00709
|
IDIB0SGB001
|
737
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
AP0206050_020622APB_FTO_70960
|
0206050000NRG23010620221486242
|
|
02/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206050WL0043708
|
00709
|
IDIB0SGB001
|
1473
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
AP0206050_020722APB_FTO_122298
|
0206050000NRG23020720222394272
|
|
02/07/2022
|
Srinivasarao
|
Srinivasarao
|
0206050WL0071286
|
00176
|
IDIB000K085
|
1483
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2432
|
AP0206050_020722APB_FTO_122298
|
0206050000NRG23020720222395118
|
|
02/07/2022
|
Lakshmikumari
|
Lakshmikumari
|
0206050WL0071328
|
00415
|
SBIN0004808
|
978
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
AP0206050_070522FTO_43524
|
0206050000NRG23060520220594431
|
1368090520
|
07/05/2022
|
Seetamma
|
Seetamma
|
0206050WL0019827
|
00176
|
IDIB000K085
|
1476
|
19/05/2022
|
No Such Account
|
2434
|
AP0206050_060722FTO_125933
|
0206050000NRG23060720222435105
|
N0722009679651
|
06/07/2022
|
NAGARAJU
|
NAGARAJU
|
0206050WL0073368
|
00176
|
IDIB000K085
|
771
|
17/08/2022
|
No Such Account
|
2435
|
AP0206050_110522FTO_48867
|
0206050000NRG23100520220717293
|
1441372235
|
11/05/2022
|
Satyanarayana
|
Satyanarayana
|
0206050WL0023334
|
00078
|
CNRB0003055
|
1455
|
22/05/2022
|
Account closed
|
2436
|
AP0206050_110522FTO_48867
|
0206050000NRG23100520220719991
|
1441372504
|
11/05/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0206050WL0023431
|
00709
|
IDIB0SGB001
|
1215
|
21/05/2022
|
No Such Account
|
2437
|
AP0206050_110522FTO_48867
|
0206050000NRG23100520220724297
|
1441372521
|
11/05/2022
|
Veera raju
|
Veera raju
|
0206050WL0023560
|
00415
|
SBIN0000818
|
1167
|
22/05/2022
|
No Such Account
|
2438
|
AP0206050_110522FTO_48867
|
0206050000NRG23100520220724299
|
1441372520
|
11/05/2022
|
Veera raju
|
Veera raju
|
0206050WL0023560
|
00415
|
SBIN0000818
|
390
|
22/05/2022
|
No Such Account
|
2439
|
AP0206050_110522FTO_48867
|
0206050000NRG23100520220724427
|
1441372412
|
11/05/2022
|
Nageswararao
|
Nageswararao
|
0206050WL0023560
|
00176
|
IDIB0SGB001
|
780
|
21/05/2022
|
No Such Account
|
2440
|
AP0206050_110522FTO_48867
|
0206050000NRG23100520220724885
|
1441372293
|
11/05/2022
|
Valli
|
Valli
|
0206050WL0023568
|
00176
|
IDIB000K085
|
1470
|
22/05/2022
|
No Such Account
|
2441
|
AP0206050_110522FTO_48867
|
0206050000NRG23100520220725953
|
1441372236
|
11/05/2022
|
Satyanarayana
|
Satyanarayana
|
0206050WL0023590
|
00078
|
CNRB0003055
|
910
|
22/05/2022
|
Account closed
|
2442
|
AP0206050_110522FTO_48867
|
0206050000NRG23110520220761534
|
1441372401
|
11/05/2022
|
Aalsirani
|
Aalsirani
|
0206050WL0024598
|
00176
|
IDIB0SGB001
|
1168
|
21/05/2022
|
No Such Account
|
2443
|
AP0206050_110522FTO_48867
|
0206050000NRG23110520220761573
|
1441372237
|
11/05/2022
|
Satyanarayana
|
Satyanarayana
|
0206050WL0024598
|
00078
|
CNRB0003055
|
1138
|
22/05/2022
|
Account closed
|
2444
|
AP0206050_110522FTO_48867
|
0206050000NRG23110520220761578
|
1441372384
|
11/05/2022
|
Varalakshmi
|
Varalakshmi
|
0206050WL0024598
|
00709
|
IDIB0SGB001
|
663
|
21/05/2022
|
No Such Account
|
2445
|
AP0206050_110522FTO_48867
|
0206050000NRG23110520220763010
|
1441372310
|
11/05/2022
|
krishna
|
krishna
|
0206050WL0024635
|
00176
|
IDIB000K085
|
1517
|
22/05/2022
|
No Such Account
|
2446
|
AP0206030_010522APB_FTO_37200
|
0206030000NRG23300420220414614
|
1388113606
|
01/05/2022
|
Shushma
|
Shushma
|
0206030WL0014628
|
00468
|
UBIN0822591
|
1414
|
20/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2447
|
AP0206030_010522APB_FTO_37200
|
0206030000NRG23300420220415248
|
1388113505
|
01/05/2022
|
Lakshmi
|
Lakshmi
|
0206030WL0014642
|
00468
|
UBIN0807460
|
1414
|
20/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2448
|
AP0206030_010522APB_FTO_37200
|
0206030000NRG23300420220415251
|
1388113661
|
01/05/2022
|
Lakshminarsamma
|
Lakshminarsamma
|
0206030WL0014642
|
00415
|
SBIN0003172
|
1414
|
20/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2449
|
AP0206030_010522APB_FTO_37200
|
0206030000NRG23300420220415257
|
1388113509
|
01/05/2022
|
Padma
|
Padma
|
0206030WL0014642
|
00468
|
UBIN0807460
|
1414
|
20/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2450
|
AP0206030_010522APB_FTO_37200
|
0206030000NRG23300420220415263
|
1388113478
|
01/05/2022
|
Srilatha
|
Srilatha
|
0206030WL0014642
|
00468
|
UBIN0807460
|
707
|
20/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2451
|
AP0206030_010522APB_FTO_37200
|
0206030000NRG23300420220416151
|
1388113915
|
01/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206030WL0014670
|
00415
|
SBIN0003172
|
1414
|
20/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2452
|
AP0206030_010522APB_FTO_37200
|
0206030000NRG23300420220416170
|
1388113508
|
01/05/2022
|
Veera Raghvamma
|
Veera Raghvamma
|
0206030WL0014670
|
00468
|
UBIN0807460
|
1414
|
20/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2453
|
AP0206030_010522APB_FTO_37200
|
0206030000NRG23300420220419188
|
1388113956
|
01/05/2022
|
MOHANARAO
|
MOHANARAO
|
0206030WL0014757
|
00468
|
UBIN0822591
|
1414
|
20/05/2022
|
Account closed
|
2454
|
AP0206030_010522APB_FTO_37200
|
0206030000NRG23300420220420201
|
1388113774
|
01/05/2022
|
Srivenkatagangaadhararao
|
Srivenkatagangaadhararao
|
0206030WL0014797
|
00468
|
UBIN0808083
|
943
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
AP0206050_071022FTO_235410
|
0206050000NRG22061020223018222
|
6987717564
|
07/10/2022
|
VICTORYAMMA
|
VICTORYAMMA
|
0206050WL2146149
|
00709
|
IDIB0SGB001
|
1168
|
07/12/2022
|
No Such Account
|
2456
|
AP0206050_011022FTO_231996
|
0206050000NRG23011020222701279
|
6916058353
|
01/10/2022
|
SRIVIJAYA
|
SRIVIJAYA
|
0206050WL0147078
|
00176
|
IDIB000K085
|
514
|
05/12/2022
|
Account closed
|
2457
|
AP0206050_020722APB_FTO_121695
|
0206050000NRG23020720222386873
|
|
02/07/2022
|
Naagulu
|
Naagulu
|
0206050WL0070969
|
00176
|
IDIB000K085
|
492
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
AP0206050_070622APB_FTO_73609
|
0206050000NRG23060620221609885
|
N06220236512F1
|
07/06/2022
|
VeeraRagavamma
|
VeeraRagavamma
|
0206050WL0047024
|
00176
|
IDIB000K085
|
1510
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
AP0206050_070622APB_FTO_73609
|
0206050000NRG23060620221610565
|
N0622023648581
|
07/06/2022
|
Ramesh
|
Ramesh
|
0206050WL0047036
|
00415
|
SBIN0004808
|
739
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2460
|
AP0206050_070622APB_FTO_73609
|
0206050000NRG23060620221610740
|
N0622023648C41
|
07/06/2022
|
Sugunarao
|
Sugunarao
|
0206050WL0047041
|
00468
|
UBIN0800368
|
1537
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
AP0206050_110522APB_FTO_48996
|
0206050000NRG23070520220603746
|
1440965675
|
11/05/2022
|
Bhuchandar
|
Bhuchandar
|
0206050WL0020100
|
00176
|
IDIB000K085
|
1483
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
AP0206050_070722FTO_127915
|
0206050000NRG23070720222454136
|
|
07/07/2022
|
Kantamma
|
Kantamma
|
0206050WL0074468
|
00176
|
IDIB000K085
|
469
|
18/08/2022
|
No Such Account
|
2463
|
AP0206050_110522APB_FTO_49044
|
0206050000NRG23090520220700862
|
1440948905
|
11/05/2022
|
Rajesh
|
Rajesh
|
0206050WL0022922
|
00165
|
IBKL0000871
|
1416
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
AP0206050_110522APB_FTO_49044
|
0206050000NRG23090520220700928
|
1440948866
|
11/05/2022
|
Mutyalamma
|
Mutyalamma
|
0206050WL0022922
|
00176
|
IDIB000K085
|
946
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
AP0206050_110522APB_FTO_49044
|
0206050000NRG23090520220700930
|
1440949416
|
11/05/2022
|
Peditlamma
|
Peditlamma
|
0206050WL0022922
|
00176
|
IDIB000K085
|
946
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
AP0206050_110522APB_FTO_48996
|
0206050000NRG23090520220703568
|
1440965368
|
11/05/2022
|
Rajesh
|
Rajesh
|
0206050WL0022962
|
00165
|
IBKL0000871
|
1180
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
AP0206050_110522APB_FTO_48996
|
0206050000NRG23090520220703757
|
1440965973
|
11/05/2022
|
Mutyalamma
|
Mutyalamma
|
0206050WL0022963
|
00176
|
IDIB000K085
|
1286
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
AP0206050_110522APB_FTO_48996
|
0206050000NRG23090520220703764
|
1440965799
|
11/05/2022
|
Peditlamma
|
Peditlamma
|
0206050WL0022963
|
00176
|
IDIB000K085
|
1286
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
AP0206050_091222APB_FTO_308168
|
0206050000NRG23091220222911081
|
8616255838
|
09/12/2022
|
Raavulamma
|
Raavulamma
|
0206050WL0227246
|
00176
|
IDIB000K085
|
674
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
AP0206050_110522APB_FTO_49044
|
0206050000NRG23100520220717658
|
1440949371
|
11/05/2022
|
Sirisha
|
Sirisha
|
0206050WL0023340
|
00176
|
IDIB000K085
|
703
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2471
|
AP0206050_110522APB_FTO_48996
|
0206050000NRG23100520220724189
|
1440965754
|
11/05/2022
|
Poruraju
|
Poruraju
|
0206050WL0023560
|
00176
|
IDIB000K085
|
1400
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2472
|
AP0206050_110522APB_FTO_48996
|
0206050000NRG23100520220724213
|
1440965458
|
11/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206050WL0023560
|
00709
|
IDIB0SGB001
|
1517
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
AP0206050_110522APB_FTO_48951
|
0206050000NRG23100520220724383
|
1440998960
|
11/05/2022
|
Bhuchandar
|
Bhuchandar
|
0206050WL0023560
|
00176
|
IDIB000K085
|
964
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
AP0206050_110522APB_FTO_48951
|
0206050000NRG23100520220724589
|
1440998882
|
11/05/2022
|
Ratnakara Rao
|
Ratnakara Rao
|
0206050WL0023565
|
00415
|
SBIN0004808
|
674
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
AP0206050_110522APB_FTO_48951
|
0206050000NRG23100520220724641
|
1440998707
|
11/05/2022
|
Mohanarao
|
Mohanarao
|
0206050WL0023565
|
00468
|
UBIN0800368
|
1348
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
AP0206050_110522APB_FTO_48969
|
0206050000NRG23100520220725437
|
1440993048
|
11/05/2022
|
Veerraju
|
Veerraju
|
0206050WL0023575
|
00176
|
IDIB0SGB001
|
1011
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
AP0206050_110522APB_FTO_48951
|
0206050000NRG23100520220726075
|
1440998881
|
11/05/2022
|
Ratnakara Rao
|
Ratnakara Rao
|
0206050WL0023595
|
00415
|
SBIN0004808
|
673
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
AP0206050_110522APB_FTO_48951
|
0206050000NRG23100520220726095
|
1440998708
|
11/05/2022
|
Mohanarao
|
Mohanarao
|
0206050WL0023595
|
00468
|
UBIN0800368
|
897
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
AP0206050_110522APB_FTO_48969
|
0206050000NRG23110520220766369
|
1440993639
|
11/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206050WL0024702
|
00415
|
SBIN0004808
|
1160
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2480
|
AP0206050_110522APB_FTO_48951
|
0206050000NRG23110520220766370
|
1440998521
|
11/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206050WL0024702
|
00415
|
SBIN0004808
|
914
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2481
|
AP0206050_110522APB_FTO_48951
|
0206050000NRG23110520220766371
|
1440998522
|
11/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206050WL0024702
|
00415
|
SBIN0004808
|
943
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2482
|
AP0206050_110522APB_FTO_48951
|
0206050000NRG23110520220766421
|
1440998886
|
11/05/2022
|
Padamavati
|
Padamavati
|
0206050WL0024702
|
00415
|
SBIN0004808
|
731
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
AP0206050_110522APB_FTO_48951
|
0206050000NRG23110520220766423
|
1440998887
|
11/05/2022
|
Padamavati
|
Padamavati
|
0206050WL0024702
|
00415
|
SBIN0004808
|
1179
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
AP0206050_110522APB_FTO_48951
|
0206050000NRG23110520220766455
|
1440998563
|
11/05/2022
|
Maheswari
|
Maheswari
|
0206050WL0024702
|
00415
|
SBIN0004808
|
472
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
AP0206050_110522APB_FTO_48951
|
0206050000NRG23110520220766457
|
1440998564
|
11/05/2022
|
Maheswari
|
Maheswari
|
0206050WL0024702
|
00415
|
SBIN0004808
|
674
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
AP0206050_110522APB_FTO_49044
|
0206050000NRG23110520220769025
|
1440949034
|
11/05/2022
|
ayyappa
|
ayyappa
|
0206050WL0024747
|
00415
|
SBIN0004808
|
1475
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
AP0206050_110522APB_FTO_49044
|
0206050000NRG23110520220771120
|
1440949254
|
11/05/2022
|
Bhuchandar
|
Bhuchandar
|
0206050WL0024797
|
00176
|
IDIB000K085
|
1461
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
AP0206050_120522APB_FTO_49663
|
0206050000NRG23120520220802614
|
1440689880
|
12/05/2022
|
Veera Vasantakumari
|
Veera Vasantakumari
|
0206050WL0025608
|
00415
|
SBIN0004808
|
1148
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2489
|
AP0206050_120522APB_FTO_49663
|
0206050000NRG23120520220802821
|
1440689521
|
12/05/2022
|
Merimma
|
Merimma
|
0206050WL0025608
|
00415
|
SBIN0004808
|
1214
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2490
|
AP0206020_210622FTO_99605
|
0206020000NRG23210620222172094
|
3343135789
|
21/06/2022
|
Subbalakshmi
|
Subbalakshmi
|
0206020WL0062607
|
00709
|
IDIB0SGB001
|
972
|
26/07/2022
|
No Such Account
|
2491
|
AP0206020_210622FTO_99605
|
0206020000NRG23210620222178039
|
3343135777
|
21/06/2022
|
Kondeti gopi chandu
|
Kondeti gopi chandu
|
0206020WL0062717
|
00176
|
IDIB0SGB001
|
1458
|
26/07/2022
|
Account closed
|
2492
|
AP0206020_210622FTO_99605
|
0206020000NRG23210620222180713
|
3343135741
|
21/06/2022
|
Narasimha Rao
|
Narasimha Rao
|
0206020WL0062773
|
00176
|
IDIB000C602
|
1458
|
26/07/2022
|
Account closed
|
2493
|
AP0206020_260422FTO_31744
|
0206020000NRG23260420220316500
|
1243743189
|
26/04/2022
|
Kanaka ratnam
|
Kanaka ratnam
|
0206020WL0011739
|
00176
|
IDIB000C602
|
1470
|
14/05/2022
|
A/c Blocked or Frozen
|
2494
|
AP0206020_260422FTO_31744
|
0206020000NRG23260420220316525
|
1243743188
|
26/04/2022
|
Kumari
|
Kumari
|
0206020WL0011739
|
00176
|
IDIB000C602
|
1542
|
14/05/2022
|
A/c Blocked or Frozen
|
2495
|
AP0206020_260422FTO_31744
|
0206020000NRG23260420220316648
|
1243743186
|
26/04/2022
|
Suneetha
|
Suneetha
|
0206020WL0011739
|
00176
|
IDIB000C602
|
1542
|
14/05/2022
|
Account closed
|
2496
|
AP0206020_260422APB_FTO_31932
|
0206020000NRG23260420220325891
|
1243635318
|
26/04/2022
|
Ramadevi
|
Ramadevi
|
0206020WL0012098
|
00468
|
UBIN0822892
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
AP0206020_260422APB_FTO_31932
|
0206020000NRG23260420220326919
|
1243635270
|
26/04/2022
|
Venkata Siva Nagaraju
|
Venkata Siva Nagaraju
|
0206020WL0012154
|
00045
|
BARB0UPPALU
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
AP0206020_260422APB_FTO_31932
|
0206020000NRG23260420220327221
|
1243635351
|
26/04/2022
|
Sombabu
|
Sombabu
|
0206020WL0012165
|
00089
|
CBIN0284189
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
AP0206020_310323APB_FTO_446484
|
0206020000NRG23300320234045686
|
1187953179
|
31/03/2023
|
NAGAMANI
|
NAGAMANI
|
0206020WL318798
|
00176
|
IDIB0SGB001
|
460
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
AP0206020_310323FTO_446454
|
0206020000NRG23310320234051017
|
1188696762
|
31/03/2023
|
Mukkanteswara Rao
|
Mukkanteswara Rao
|
0206020WL319036
|
00709
|
IDIB0SGB001
|
615
|
03/05/2023
|
Account closed
|
2501
|
AP0206020_310323APB_FTO_446484
|
0206020000NRG23310320234051604
|
1187953340
|
31/03/2023
|
Venkata Subbarao
|
Venkata Subbarao
|
0206020WL319071
|
00468
|
UBIN0910261
|
615
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
AP0206020_310323APB_FTO_446484
|
0206020000NRG23310320234051605
|
1187953325
|
31/03/2023
|
Chinna Swamy
|
Chinna Swamy
|
0206020WL319071
|
00468
|
UBIN0809047
|
615
|
03/05/2023
|
Account closed
|
2503
|
AP0206020_310323APB_FTO_446484
|
0206020000NRG23310320234051618
|
1187953473
|
31/03/2023
|
Seelam VijayKumar
|
Seelam VijayKumar
|
0206020WL319071
|
00048
|
BKID0005693
|
615
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
AP0206021_060422APB_FTO_1882
|
0206021000NRG22060420222981000
|
1245383001
|
06/04/2022
|
Naagaraani
|
Naagaraani
|
0206021WL2143755
|
00462
|
UCBA0001496
|
699
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
AP0206021_060422APB_FTO_1882
|
0206021000NRG22060420222981015
|
1245383021
|
06/04/2022
|
dasu
|
dasu
|
0206021WL2143755
|
00462
|
UCBA0001496
|
699
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
AP0206021_060422APB_FTO_1882
|
0206021000NRG22060420222981019
|
1245382983
|
06/04/2022
|
babu rao
|
babu rao
|
0206021WL2143755
|
00462
|
UCBA0001496
|
699
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
AP0206021_060422APB_FTO_1882
|
0206021000NRG22060420222981406
|
1245382773
|
06/04/2022
|
Bebijaanisha
|
Bebijaanisha
|
0206021WL2143763
|
00415
|
SBIN0000783
|
920
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
AP0206021_060422APB_FTO_1882
|
0206021000NRG22060420222982832
|
1245383103
|
06/04/2022
|
Jaanu
|
Jaanu
|
0206021WL2143829
|
00468
|
UBIN0815586
|
920
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2509
|
AP0206021_060422APB_FTO_1882
|
0206021000NRG22060420222982964
|
1245382764
|
06/04/2022
|
Swaruparani
|
Swaruparani
|
0206021WL2143832
|
00089
|
CBIN0284882
|
774
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
AP0206021_060422APB_FTO_1882
|
0206021000NRG22060420222986874
|
1245383166
|
06/04/2022
|
Koteswararao
|
Koteswararao
|
0206021WL2143924
|
00468
|
UBIN0903485
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
AP0206050_120522APB_FTO_49663
|
0206050000NRG23120520220803963
|
1440689817
|
12/05/2022
|
shakeel
|
shakeel
|
0206050WL0025634
|
00176
|
IDIB0SGB001
|
1419
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
AP0206050_120522APB_FTO_49663
|
0206050000NRG23120520220806145
|
1440689847
|
12/05/2022
|
Shabuddin
|
Shabuddin
|
0206050WL0025669
|
00415
|
SBIN0004808
|
967
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
AP0206050_120522APB_FTO_49663
|
0206050000NRG23120520220807433
|
1440689621
|
12/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206050WL0025703
|
00176
|
IDIB0SGB001
|
1108
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
AP0206050_120522APB_FTO_49663
|
0206050000NRG23120520220807524
|
1440689946
|
12/05/2022
|
Maheswari
|
Maheswari
|
0206050WL0025703
|
00415
|
SBIN0004808
|
942
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
AP0206050_120522APB_FTO_49663
|
0206050000NRG23120520220808466
|
1440689463
|
12/05/2022
|
Srinivasara Rao
|
Srinivasara Rao
|
0206050WL0025747
|
00468
|
UBIN0800368
|
235
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
AP0206050_120522APB_FTO_49663
|
0206050000NRG23120520220808575
|
1440689848
|
12/05/2022
|
Shabuddin
|
Shabuddin
|
0206050WL0025747
|
00415
|
SBIN0004808
|
471
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
AP0206050_120522APB_FTO_49663
|
0206050000NRG23120520220808668
|
1440689520
|
12/05/2022
|
Merimma
|
Merimma
|
0206050WL0025747
|
00415
|
SBIN0004808
|
1177
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2518
|
AP0206050_120722APB_FTO_132512
|
0206050000NRG23120720222494890
|
N07220141374B1
|
12/07/2022
|
Sivagangaraju
|
Sivagangaraju
|
0206050WL0078427
|
00468
|
UBIN0800368
|
1483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
AP0206050_120722APB_FTO_132512
|
0206050000NRG23120720222495738
|
N072201413A921
|
12/07/2022
|
Srinivasarao
|
Srinivasarao
|
0206050WL0078494
|
00176
|
IDIB000K085
|
1477
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2520
|
AP0206050_120722FTO_132464
|
0206050000NRG23120720222495838
|
N07220140E6031
|
12/07/2022
|
Nageswararao
|
Nageswararao
|
0206050WL0078496
|
00176
|
IDIB0SGB001
|
494
|
17/08/2022
|
No Such Account
|
2521
|
AP0206050_120722APB_FTO_132512
|
0206050000NRG23120720222495867
|
N0722014136421
|
12/07/2022
|
Manimma
|
Manimma
|
0206050WL0078500
|
00468
|
UBIN0800368
|
235
|
17/08/2022
|
A/c Blocked or Frozen
|
2522
|
AP0206050_120722APB_FTO_132512
|
0206050000NRG23120720222495923
|
N072201413B051
|
12/07/2022
|
Ratnakara Rao
|
Ratnakara Rao
|
0206050WL0078500
|
00415
|
SBIN0004808
|
471
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
AP0206050_120722APB_FTO_132512
|
0206050000NRG23120720222496180
|
N072201413ADA1
|
12/07/2022
|
Bhagavannarayana
|
Bhagavannarayana
|
0206050WL0078500
|
00415
|
SBIN0004808
|
235
|
17/08/2022
|
A/c Blocked or Frozen
|
2524
|
AP0206050_120722APB_FTO_132512
|
0206050000NRG23120720222496182
|
N072201413ADB1
|
12/07/2022
|
Bhagavannarayana
|
Bhagavannarayana
|
0206050WL0078500
|
00415
|
SBIN0004808
|
471
|
17/08/2022
|
A/c Blocked or Frozen
|
2525
|
AP0206050_121222APB_FTO_313670
|
0206050000NRG23121220222923281
|
8598475045
|
12/12/2022
|
Raavulamma
|
Raavulamma
|
0206050WL0230364
|
00176
|
IDIB000K085
|
225
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
AP0206050_121222APB_FTO_313670
|
0206050000NRG23121220222923407
|
8598474945
|
12/12/2022
|
Satyanarayana
|
Satyanarayana
|
0206050WL0230389
|
00468
|
UBIN0800368
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
AP0206050_121222APB_FTO_313670
|
0206050000NRG23121220222923529
|
8598475121
|
12/12/2022
|
Bhaskara Rao
|
Bhaskara Rao
|
0206050WL0230403
|
00176
|
IDIB000K085
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2528
|
AP0206050_170522APB_FTO_54146
|
0206050000NRG23140520220870435
|
1649268027
|
17/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206050WL0027449
|
00709
|
IDIB0SGB001
|
983
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
AP0206050_171022FTO_244868
|
0206050000NRG23171020222734084
|
6984210214
|
17/10/2022
|
Satyavathi
|
Satyavathi
|
0206050WL0164058
|
00415
|
SBIN0021294
|
1285
|
07/12/2022
|
No Such Account
|
2530
|
AP0206050_171022FTO_244868
|
0206050000NRG23171020222734256
|
6984210161
|
17/10/2022
|
NAGAMALLESWARA RAO
|
NAGAMALLESWARA RAO
|
0206050WL0164131
|
00176
|
IDIB000K085
|
1542
|
07/12/2022
|
No Such Account
|
2531
|
AP0206030_010622APB_FTO_69740
|
0206030000NRG23300520221360909
|
N0522033411211
|
01/06/2022
|
Vijayamma
|
Vijayamma
|
0206030WL0040423
|
00415
|
SBIN0003172
|
325
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
AP0206030_010622APB_FTO_69740
|
0206030000NRG23300520221361123
|
N0522033410631
|
01/06/2022
|
Salmanraj
|
Salmanraj
|
0206030WL0040427
|
00176
|
IDIB000M043
|
1402
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
AP0206030_010622APB_FTO_69740
|
0206030000NRG23300520221361125
|
N0522033410831
|
01/06/2022
|
Anita
|
Anita
|
0206030WL0040427
|
00176
|
IDIB000M043
|
1402
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
AP0206030_010622APB_FTO_69740
|
0206030000NRG23310520221422451
|
N0522033410E51
|
01/06/2022
|
Paapa
|
Paapa
|
0206030WL0042149
|
00468
|
UBIN0809489
|
1300
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
AP0206030_010622APB_FTO_69740
|
0206030000NRG23310520221422518
|
N0522033411021
|
01/06/2022
|
Vajram
|
Vajram
|
0206030WL0042153
|
00468
|
UBIN0809489
|
1205
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
AP0206030_010622APB_FTO_69740
|
0206030000NRG23310520221424457
|
N0522033410DC1
|
01/06/2022
|
Sirnivasa Rao
|
Sirnivasa Rao
|
0206030WL0042187
|
00468
|
UBIN0809489
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
AP0206031_050422APB_FTO_733
|
0206031000NRG22040420222975323
|
1245362894
|
05/04/2022
|
Neelima
|
Neelima
|
0206031WL2143235
|
00468
|
UBIN0801437
|
214
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
AP0206031_050422APB_FTO_733
|
0206031000NRG22040420222975428
|
1245362934
|
05/04/2022
|
Amala kumari
|
Amala kumari
|
0206031WL2143294
|
00468
|
UBIN0806447
|
980
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2539
|
AP0206031_240622FTO_104866
|
0206031000NRG22240620223008060
|
N0622032AA4C31
|
24/06/2022
|
VICTOR
|
VICTOR
|
0206031WL2144636
|
00468
|
UBIN0805254
|
428
|
18/08/2022
|
Account closed
|
2540
|
AP0206031_240622FTO_104866
|
0206031000NRG22240620223008061
|
N0622032AA4C41
|
24/06/2022
|
VICTOR
|
VICTOR
|
0206031WL2144636
|
00468
|
UBIN0805254
|
856
|
18/08/2022
|
Account closed
|
2541
|
AP0206031_240622FTO_104866
|
0206031000NRG22240620223008063
|
N0622032AA4C51
|
24/06/2022
|
Ramudu
|
Ramudu
|
0206031WL2144638
|
00468
|
UBIN0805254
|
490
|
18/08/2022
|
No Such Account
|
2542
|
AP0206031_240622FTO_104866
|
0206031000NRG22240620223008064
|
N0622032AA4C61
|
24/06/2022
|
Ramudu
|
Ramudu
|
0206031WL2144638
|
00468
|
UBIN0805254
|
490
|
18/08/2022
|
No Such Account
|
2543
|
AP0206031_010622APB_FTO_70805
|
0206031000NRG23010620221480359
|
N06220022B9931
|
01/06/2022
|
Lakshmana Kumar
|
Lakshmana Kumar
|
0206031WL0043603
|
00415
|
SBIN0003562
|
1447
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
AP0206031_010922FTO_186077
|
0206031000NRG23010920222616096
|
4665340227
|
01/09/2022
|
SrinivasaRao
|
SrinivasaRao
|
0206031WL0112756
|
00468
|
UBIN0806447
|
1211
|
12/09/2022
|
No Such Account
|
2545
|
AP0206031_010922FTO_186077
|
0206031000NRG23010920222616097
|
4665340226
|
01/09/2022
|
SrinivasaRao
|
SrinivasaRao
|
0206031WL0112756
|
00468
|
UBIN0806447
|
895
|
12/09/2022
|
No Such Account
|
2546
|
AP0206031_090522APB_FTO_45924
|
0206031000NRG23070520220629452
|
1367918316
|
09/05/2022
|
Krishnakumari
|
Krishnakumari
|
0206031WL0020906
|
00176
|
IDIB000M123
|
1453
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
AP0206031_090522APB_FTO_45924
|
0206031000NRG23070520220631211
|
1367918143
|
09/05/2022
|
Vinodharao
|
Vinodharao
|
0206031WL0020949
|
00468
|
UBIN0805254
|
484
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
AP0206020_241022APB_FTO_252102
|
0206020000NRG23241020222752181
|
6985973923
|
24/10/2022
|
Chanti
|
Chanti
|
0206020WL0172700
|
00045
|
BARB0UPPALU
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2549
|
AP0206020_241222FTO_327930
|
0206020000NRG23241220222987822
|
8617187591
|
24/12/2022
|
Sankararao
|
Sankararao
|
0206020WL0244012
|
00176
|
IDIB000C602
|
1386
|
09/02/2023
|
A/c Blocked or Frozen
|
2550
|
AP0206020_241222FTO_327930
|
0206020000NRG23241220222987823
|
8617187590
|
24/12/2022
|
Leelavathi
|
Leelavathi
|
0206020WL0244012
|
00176
|
IDIB000C602
|
1386
|
09/02/2023
|
A/c Blocked or Frozen
|
2551
|
AP0206020_260422APB_FTO_31761
|
0206020000NRG23260420220316937
|
1243658653
|
26/04/2022
|
Pamulu
|
Pamulu
|
0206020WL0011744
|
00176
|
IDIB0SGB001
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
AP0206020_260422APB_FTO_31761
|
0206020000NRG23260420220317173
|
1243658561
|
26/04/2022
|
Srinu
|
Srinu
|
0206020WL0011754
|
00045
|
BARB0UPPALU
|
1200
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2553
|
AP0206020_260422APB_FTO_31761
|
0206020000NRG23260420220317528
|
1243658532
|
26/04/2022
|
Antonamma
|
Antonamma
|
0206020WL0011761
|
00045
|
BARB0UPPALU
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
AP0206020_260422APB_FTO_31761
|
0206020000NRG23260420220318639
|
1243658375
|
26/04/2022
|
Satyanarayana
|
Satyanarayana
|
0206020WL0011797
|
00468
|
UBIN0910261
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
AP0206020_260422APB_FTO_31761
|
0206020000NRG23260420220318642
|
1243658631
|
26/04/2022
|
Krishnakumari
|
Krishnakumari
|
0206020WL0011797
|
00415
|
SBIN0020772
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
AP0206020_260422APB_FTO_31791
|
0206020000NRG23260420220323514
|
1243657583
|
26/04/2022
|
Annapurna
|
Annapurna
|
0206020WL0012044
|
00415
|
SBIN0001410
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
AP0206020_260422APB_FTO_31791
|
0206020000NRG23260420220323558
|
1243657620
|
26/04/2022
|
srinivasarao
|
srinivasarao
|
0206020WL0012047
|
00089
|
CBIN0284189
|
240
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
AP0206020_260422APB_FTO_31791
|
0206020000NRG23260420220323564
|
1243657615
|
26/04/2022
|
Namcharamma
|
Namcharamma
|
0206020WL0012047
|
00415
|
SBIN0001410
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
AP0206020_260422APB_FTO_31791
|
0206020000NRG23260420220323581
|
1243657628
|
26/04/2022
|
Muralikrishna
|
Muralikrishna
|
0206020WL0012052
|
00415
|
SBIN0020772
|
1440
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2560
|
AP0206020_270522FTO_64088
|
0206020000NRG23270520221254449
|
3333262229
|
27/05/2022
|
Chodavarapu Jyothi
|
Chodavarapu Jyothi
|
0206020WL0037768
|
00176
|
IDIB0SGB001
|
1463
|
11/08/2022
|
No Such Account
|
2561
|
AP0206020_270522FTO_64088
|
0206020000NRG23270520221256205
|
3333262201
|
27/05/2022
|
Ramesh
|
Ramesh
|
0206020WL0037815
|
00176
|
IDIB000C602
|
1395
|
11/08/2022
|
A/c Blocked or Frozen
|
2562
|
AP0206020_270522APB_FTO_64133
|
0206020000NRG23270520221258533
|
3332921225
|
27/05/2022
|
Antonamma
|
Antonamma
|
0206020WL0037855
|
00045
|
BARB0UPPALU
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
AP0206020_310123FTO_367536
|
0206020000NRG23300120233290224
|
8595876311
|
31/01/2023
|
Durga
|
Durga
|
0206020WL0273550
|
00415
|
SBIN0020772
|
1392
|
08/02/2023
|
Account closed
|
2564
|
AP0206020_311022APB_FTO_261643
|
0206020000NRG23301020222768133
|
7013020301
|
31/10/2022
|
Nagamani
|
Nagamani
|
0206020WL0181520
|
00468
|
UBIN0809047
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
AP0206020_311022APB_FTO_261643
|
0206020000NRG23301020222768161
|
7013020377
|
31/10/2022
|
Basavarao
|
Basavarao
|
0206020WL0181541
|
00089
|
CBIN0284189
|
1696
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
AP0206021_060422FTO_808
|
0206021000NRG22040420222967759
|
1244760187
|
06/04/2022
|
Sugunarao
|
Sugunarao
|
0206021WL2142715
|
00078
|
CNRB0013752
|
930
|
15/05/2022
|
Account closed
|
2567
|
AP0206021_060422FTO_808
|
0206021000NRG22040420222973187
|
1244760207
|
06/04/2022
|
Israil
|
Israil
|
0206021WL2142996
|
00691
|
IPOS0000001
|
930
|
16/05/2022
|
No Such Account
|
2568
|
AP0206021_010522APB_FTO_37099
|
0206021000NRG23010520220463620
|
1121118623
|
01/05/2022
|
Daaniyolu
|
Daaniyolu
|
0206021WL0016151
|
00462
|
UCBA0001496
|
1359
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2569
|
AP0206050_110522APB_FTO_48985
|
0206050000NRG23070520220602695
|
1440962284
|
11/05/2022
|
Mohanarao
|
Mohanarao
|
0206050WL0020012
|
00468
|
UBIN0800368
|
1460
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
AP0206050_090722APB_FTO_129931
|
0206050000NRG23080720222456829
|
|
09/07/2022
|
Srinu
|
Srinu
|
0206050WL0074721
|
00176
|
IDIB000K085
|
234
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
AP0206050_090722APB_FTO_129931
|
0206050000NRG23080720222456867
|
|
09/07/2022
|
Anasuyya
|
Anasuyya
|
0206050WL0074721
|
00176
|
IDIB000K085
|
234
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
AP0206050_110522APB_FTO_48985
|
0206050000NRG23090520220697623
|
1440962240
|
11/05/2022
|
Saraswati
|
Saraswati
|
0206050WL0022849
|
00468
|
UBIN0800368
|
1177
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2573
|
AP0206050_110522APB_FTO_48985
|
0206050000NRG23090520220697812
|
1440962927
|
11/05/2022
|
Teressaa
|
Teressaa
|
0206050WL0022849
|
00176
|
IDIB000K085
|
1177
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
AP0206050_111022FTO_239584
|
0206050000NRG23111020222722976
|
6988484608
|
11/10/2022
|
NAGAMALLESWARA RAO
|
NAGAMALLESWARA RAO
|
0206050WL0158570
|
00176
|
IDIB000K085
|
1799
|
17/12/2022
|
No Such Account
|
2575
|
AP0206050_120622APB_FTO_84188
|
0206050000NRG23120620221857881
|
N06220235B3821
|
12/06/2022
|
Kumari
|
Kumari
|
0206050WL0053618
|
00415
|
SBIN0004808
|
1236
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
AP0206050_120622APB_FTO_84188
|
0206050000NRG23120620221857925
|
N06220235B23D1
|
12/06/2022
|
Lakshmikumari
|
Lakshmikumari
|
0206050WL0053619
|
00415
|
SBIN0004808
|
1236
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
AP0206050_120622APB_FTO_84188
|
0206050000NRG23120620221857978
|
N06220235B2091
|
12/06/2022
|
GAYATRI
|
GAYATRI
|
0206050WL0053620
|
00415
|
SBIN0004808
|
493
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
AP0206050_120622APB_FTO_84188
|
0206050000NRG23120620221858110
|
N06220235B3C11
|
12/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206050WL0053622
|
00176
|
IDIB000K085
|
1480
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2579
|
AP0206050_120722APB_FTO_132545
|
0206050000NRG23120720222495546
|
N07220140F8111
|
12/07/2022
|
Lalita Kumari
|
Lalita Kumari
|
0206050WL0078481
|
00415
|
SBIN0004808
|
955
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
AP0206050_120722APB_FTO_132545
|
0206050000NRG23120720222495548
|
N07220140F8101
|
12/07/2022
|
Lalita Kumari
|
Lalita Kumari
|
0206050WL0078481
|
00415
|
SBIN0004808
|
475
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
AP0206050_120722APB_FTO_132545
|
0206050000NRG23120720222496178
|
N07220140F7EE1
|
12/07/2022
|
Bhagavannarayana
|
Bhagavannarayana
|
0206050WL0078500
|
00415
|
SBIN0004808
|
934
|
17/08/2022
|
A/c Blocked or Frozen
|
2582
|
AP0206050_140722FTO_135137
|
0206050000NRG23130720222509637
|
N0722016B03D81
|
14/07/2022
|
NAGARAJU
|
NAGARAJU
|
0206050WL0079792
|
00176
|
IDIB000K085
|
514
|
17/08/2022
|
No Such Account
|
2583
|
AP0206050_180522APB_FTO_55590
|
0206050000NRG23170520220971559
|
1649682018
|
18/05/2022
|
Lalita Kumari
|
Lalita Kumari
|
0206050WL0030097
|
00415
|
SBIN0004808
|
953
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
AP0206050_171022APB_FTO_244893
|
0206050000NRG23171020222734168
|
6984577931
|
17/10/2022
|
V Chandraiah
|
V Chandraiah
|
0206050WL0164098
|
00176
|
IDIB000K085
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
AP0206050_180522APB_FTO_55590
|
0206050000NRG23180520221000250
|
1649681990
|
18/05/2022
|
Ramesh
|
Ramesh
|
0206050WL0030951
|
00415
|
SBIN0004808
|
1482
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2586
|
AP0206050_180522APB_FTO_55590
|
0206050000NRG23180520221002970
|
1649681920
|
18/05/2022
|
Srinu
|
Srinu
|
0206050WL0030982
|
00078
|
CNRB0001361
|
1539
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
AP0206050_181122APB_FTO_282215
|
0206050000NRG23181120222819634
|
7035909305
|
18/11/2022
|
V Chandraiah
|
V Chandraiah
|
0206050WL0205577
|
00176
|
IDIB000K085
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
AP0206031_010522FTO_36805
|
0206031000NRG23010520220443650
|
1438392911
|
01/05/2022
|
Usharani
|
Usharani
|
0206031WL0015463
|
00176
|
IDIB000M123
|
1452
|
23/05/2022
|
Item cancelled
|
2589
|
AP0206031_010522FTO_36805
|
0206031000NRG23010520220447609
|
1438392901
|
01/05/2022
|
Koppula Suma Vani
|
Koppula Suma Vani
|
0206031WL0015578
|
00078
|
CNRB0013754
|
1211
|
22/05/2022
|
Account closed
|
2590
|
AP0206031_010522FTO_36805
|
0206031000NRG23010520220450286
|
1438392910
|
01/05/2022
|
Nageswaramma
|
Nageswaramma
|
0206031WL0015633
|
00176
|
IDIB000M123
|
1452
|
23/05/2022
|
Item cancelled
|
2591
|
AP0206031_010522FTO_36805
|
0206031000NRG23010520220450287
|
1438392904
|
01/05/2022
|
Naga Sulochana
|
Naga Sulochana
|
0206031WL0015633
|
00176
|
IDIB000M123
|
1452
|
23/05/2022
|
Item cancelled
|
2592
|
AP0206031_010522FTO_36805
|
0206031000NRG23010520220450302
|
1438392906
|
01/05/2022
|
Anuradha
|
Anuradha
|
0206031WL0015633
|
00176
|
IDIB000M123
|
1452
|
23/05/2022
|
Item cancelled
|
2593
|
AP0206031_010622APB_FTO_70000
|
0206031000NRG23010620221442282
|
|
01/06/2022
|
Nikilpal
|
Nikilpal
|
0206031WL0042654
|
00415
|
SBIN0003172
|
966
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2594
|
AP0206031_100622APB_FTO_81894
|
0206031000NRG23040620221575455
|
N0622022DC72D1
|
10/06/2022
|
Lata
|
Lata
|
0206031WL0045954
|
00468
|
UBIN0801437
|
486
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
AP0206031_040722APB_FTO_122890
|
0206031000NRG23040720222407620
|
|
04/07/2022
|
Venkateswararao
|
Venkateswararao
|
0206031WL0071832
|
00468
|
UBIN0805254
|
1471
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
AP0206031_040722APB_FTO_122890
|
0206031000NRG23040720222413407
|
|
04/07/2022
|
Lakshmana Kumar
|
Lakshmana Kumar
|
0206031WL0072061
|
00468
|
UBIN0800741
|
1455
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
AP0206031_040722APB_FTO_122890
|
0206031000NRG23040720222413811
|
|
04/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206031WL0072081
|
00468
|
UBIN0801437
|
1429
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
AP0206031_050522APB_FTO_41311
|
0206031000NRG23050520220569975
|
N1122007AEC631
|
05/05/2022
|
Nireekshanarao
|
Nireekshanarao
|
0206031WL0019377
|
00468
|
UBIN0805254
|
1451
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
AP0206031_050522APB_FTO_41311
|
0206031000NRG23050520220571984
|
N1122007AED201
|
05/05/2022
|
Nagesu
|
Nagesu
|
0206031WL0019420
|
00078
|
CNRB0013754
|
1212
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
AP0206031_060223APB_FTO_374552
|
0206031000NRG23060220233346571
|
8716381749
|
06/02/2023
|
Ravi
|
Ravi
|
0206031WL277097
|
00468
|
UBIN0801437
|
1542
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
AP0206031_090323APB_FTO_411257
|
0206031000NRG23080320233680964
|
0412895224
|
09/03/2023
|
Naaraayana
|
Naaraayana
|
0206031WL298450
|
00468
|
UBIN0806447
|
740
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
AP0206031_100622APB_FTO_81894
|
0206031000NRG23090620221750180
|
N0622022DC7A71
|
10/06/2022
|
SubbaRao
|
SubbaRao
|
0206031WL0050550
|
00468
|
UBIN0805254
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
AP0206031_121222APB_FTO_314224
|
0206031000NRG23121220222926458
|
8596788931
|
12/12/2022
|
Suguna
|
Suguna
|
0206031WL0231223
|
00468
|
UBIN0800741
|
220
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
AP0206031_121222APB_FTO_314224
|
0206031000NRG23121220222926463
|
8596788937
|
12/12/2022
|
Lakshmana Kumar
|
Lakshmana Kumar
|
0206031WL0231223
|
00468
|
UBIN0800741
|
220
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
AP0206031_131222APB_FTO_316498
|
0206031000NRG23131220222932678
|
8596607195
|
13/12/2022
|
Lakshmana Kumar
|
Lakshmana Kumar
|
0206031WL0232740
|
00468
|
UBIN0800741
|
220
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
AP0206031_140323APB_FTO_415674
|
0206031000NRG23140320233740080
|
0412865650
|
14/03/2023
|
Pothuraju
|
Pothuraju
|
0206031WL302721
|
00468
|
UBIN0806447
|
400
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
AP0206031_140323APB_FTO_415674
|
0206031000NRG23140320233757077
|
0412865417
|
14/03/2023
|
Venkateswararao
|
Venkateswararao
|
0206031WL303264
|
00468
|
UBIN0806447
|
400
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
AP0206031_160622APB_FTO_91979
|
0206031000NRG23150620222007389
|
3351063484
|
16/06/2022
|
Ravi Baabu
|
Ravi Baabu
|
0206031WL0057958
|
00468
|
UBIN0801437
|
410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
AP0206031_160622APB_FTO_91979
|
0206031000NRG23150620222007438
|
3351063298
|
16/06/2022
|
Kotinagulu
|
Kotinagulu
|
0206031WL0057958
|
00468
|
UBIN0801437
|
1231
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
AP0206031_160622APB_FTO_91979
|
0206031000NRG23150620222011483
|
3351063415
|
16/06/2022
|
Suryaprakasarao
|
Suryaprakasarao
|
0206031WL0058057
|
00468
|
UBIN0801437
|
484
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
AP0206031_160622APB_FTO_91979
|
0206031000NRG23160620222015021
|
3351063486
|
16/06/2022
|
Prasadarao
|
Prasadarao
|
0206031WL0058232
|
00468
|
UBIN0801437
|
1453
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
AP0206031_160622APB_FTO_91979
|
0206031000NRG23160620222015333
|
3351063246
|
16/06/2022
|
Naga babu
|
Naga babu
|
0206031WL0058241
|
00468
|
UBIN0800741
|
1453
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
AP0206031_160622APB_FTO_91979
|
0206031000NRG23160620222016021
|
3351063529
|
16/06/2022
|
SubbaRao
|
SubbaRao
|
0206031WL0058251
|
00468
|
UBIN0805254
|
705
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
AP0206031_180422APB_FTO_20307
|
0206031000NRG23180420220110881
|
1201990669
|
18/04/2022
|
Vinodharao
|
Vinodharao
|
0206031WL0005103
|
00468
|
UBIN0805254
|
1140
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
AP0206031_180422APB_FTO_20307
|
0206031000NRG23180420220114402
|
1201990607
|
18/04/2022
|
Lata
|
Lata
|
0206031WL0005228
|
00468
|
UBIN0801437
|
1382
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
AP0206031_180422APB_FTO_20307
|
0206031000NRG23180420220116078
|
1201990449
|
18/04/2022
|
SambasivaRao
|
SambasivaRao
|
0206031WL0005329
|
00415
|
SBIN0011993
|
1383
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2617
|
AP0206031_180422APB_FTO_20307
|
0206031000NRG23180420220125959
|
1201990518
|
18/04/2022
|
Neelima
|
Neelima
|
0206031WL0005623
|
00468
|
UBIN0801437
|
1365
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
AP0206031_200522APB_FTO_57026
|
0206031000NRG23200520221032459
|
1649440146
|
20/05/2022
|
Suresh Baabu
|
Suresh Baabu
|
0206031WL0031931
|
00468
|
UBIN0801437
|
971
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
AP0206031_200522APB_FTO_57026
|
0206031000NRG23200520221032702
|
1649440143
|
20/05/2022
|
Lata
|
Lata
|
0206031WL0031938
|
00468
|
UBIN0801437
|
1211
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
AP0206031_200522APB_FTO_57026
|
0206031000NRG23200520221033256
|
1649440500
|
20/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206031WL0031953
|
00078
|
CNRB0006219
|
723
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
AP0206031_200522APB_FTO_57026
|
0206031000NRG23200520221033261
|
1649440496
|
20/05/2022
|
Somasankar
|
Somasankar
|
0206031WL0031953
|
00078
|
CNRB0013754
|
723
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
AP0206031_200622APB_FTO_97857
|
0206031000NRG23200620222113540
|
3351067634
|
20/06/2022
|
Pandubabu
|
Pandubabu
|
0206031WL0061153
|
00415
|
SBIN0011993
|
1178
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
AP0206031_210223APB_FTO_388269
|
0206031000NRG23210220233504549
|
0239708376
|
21/02/2023
|
Naaraayana
|
Naaraayana
|
0206031WL287609
|
00468
|
UBIN0806447
|
1382
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
AP0206031_270522FTO_63556
|
0206031000NRG23260520221196976
|
3333282211
|
27/05/2022
|
SrinivasaRao
|
SrinivasaRao
|
0206031WL0036418
|
00468
|
UBIN0806447
|
895
|
11/08/2022
|
No Such Account
|
2625
|
AP0206031_270522FTO_63556
|
0206031000NRG23260520221216934
|
3333282179
|
27/05/2022
|
Veerayya
|
Veerayya
|
0206031WL0036888
|
00468
|
UBIN0805254
|
1454
|
11/08/2022
|
No Such Account
|
2626
|
AP0206031_270123FTO_359776
|
0206031000NRG23270120233240172
|
8598512265
|
27/01/2023
|
Margani Subbarao
|
Margani Subbarao
|
0206031WL0270352
|
00415
|
SBIN0011993
|
1359
|
08/02/2023
|
No Such Account
|
2627
|
AP0206021_020622FTO_71022
|
0206021000NRG23010620221470118
|
N06220032AF001
|
02/06/2022
|
Chandana
|
Chandana
|
0206021WL0043364
|
00176
|
IDIB0SGB001
|
1285
|
17/08/2022
|
Account closed
|
2628
|
AP0206021_020622FTO_71022
|
0206021000NRG23010620221475142
|
N06220032AE221
|
02/06/2022
|
Padmavati
|
Padmavati
|
0206021WL0043503
|
00045
|
BARB0GANNAV
|
1150
|
17/08/2022
|
No Such Account
|
2629
|
AP0206021_020622FTO_71022
|
0206021000NRG23010620221481547
|
N06220032AECC1
|
02/06/2022
|
Sai Rani
|
Sai Rani
|
0206021WL0043632
|
00176
|
IDIB000G075
|
1519
|
17/08/2022
|
A/c Blocked or Frozen
|
2630
|
AP0206021_060622APB_FTO_72753
|
0206021000NRG23020620221500987
|
N0622022A10C21
|
06/06/2022
|
Davidu
|
Davidu
|
0206021WL0044024
|
00709
|
IDIB0SGB001
|
1373
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
AP0206021_060622APB_FTO_72753
|
0206021000NRG23040620221568609
|
N0622022A10CF1
|
06/06/2022
|
Satyam
|
Satyam
|
0206021WL0045713
|
00462
|
UCBA0001496
|
1442
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
AP0206021_060622APB_FTO_72753
|
0206021000NRG23060620221621561
|
N0622022A0E661
|
06/06/2022
|
raghu babu
|
raghu babu
|
0206021WL0047386
|
00078
|
CNRB0013368
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
AP0206021_060622APB_FTO_72753
|
0206021000NRG23060620221622142
|
N0622022A0E171
|
06/06/2022
|
Bebijaanisha
|
Bebijaanisha
|
0206021WL0047393
|
00415
|
SBIN0000783
|
1412
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
AP0206021_060622APB_FTO_72753
|
0206021000NRG23060620221622432
|
N0622022A10A61
|
06/06/2022
|
Raani
|
Raani
|
0206021WL0047399
|
00468
|
UBIN0822892
|
1414
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
AP0206021_100522FTO_47682
|
0206021000NRG23070520220610690
|
1441421871
|
10/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206021WL0020301
|
00078
|
CNRB0013368
|
1267
|
22/05/2022
|
No Such Account
|
2636
|
AP0206021_100522FTO_47682
|
0206021000NRG23070520220610824
|
1441421837
|
10/05/2022
|
parimi akhil
|
parimi akhil
|
0206021WL0020308
|
00048
|
BKID0005692
|
1520
|
22/05/2022
|
No Such Account
|
2637
|
AP0206021_091122APB_FTO_273711
|
0206021000NRG23091120222796805
|
N1122006F53051
|
09/11/2022
|
Anjanadevi
|
Anjanadevi
|
0206021WL0196378
|
00415
|
SBIN0000783
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
AP0206021_091122APB_FTO_273711
|
0206021000NRG23091120222797303
|
N1122006F530F1
|
09/11/2022
|
Lakshmi
|
Lakshmi
|
0206021WL0196686
|
00415
|
SBIN0000783
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
AP0206021_100522FTO_47682
|
0206021000NRG23100520220738025
|
1441421865
|
10/05/2022
|
Koteswararao
|
Koteswararao
|
0206021WL0023899
|
00089
|
CBIN0285040
|
480
|
22/05/2022
|
Account closed
|
2640
|
AP0206021_100522FTO_47682
|
0206021000NRG23100520220739494
|
1441421828
|
10/05/2022
|
Pamarti Madhu Kiran
|
Pamarti Madhu Kiran
|
0206021WL0023935
|
00045
|
BARB0GANNAV
|
709
|
22/05/2022
|
No Such Account
|
2641
|
AP0206021_101022APB_FTO_238508
|
0206021000NRG23101020222719767
|
6987840629
|
10/10/2022
|
Anjanadevi
|
Anjanadevi
|
0206021WL0157288
|
00415
|
SBIN0000783
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
AP0206021_240422FTO_28923
|
0206021000NRG23110420220027288
|
1153365300
|
24/04/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206021WL0001904
|
00078
|
CNRB0013368
|
1366
|
12/05/2022
|
Account closed
|
2643
|
AP0206021_110622FTO_83883
|
0206021000NRG23110620221830483
|
N06220229F6CE1
|
11/06/2022
|
Tadisetty Venkata Chlapathi rao
|
Tadisetty Venkata Chlapathi rao
|
0206021WL0052951
|
00468
|
UBIN0801542
|
1170
|
17/08/2022
|
No Such Account
|
2644
|
AP0206021_130722APB_FTO_134670
|
0206021000NRG23130720222506234
|
|
13/07/2022
|
Baburao
|
Baburao
|
0206021WL0079526
|
00468
|
UBIN0903485
|
514
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
AP0206021_160223APB_FTO_385384
|
0206021000NRG23160220233458353
|
0241276520
|
16/02/2023
|
Suitha
|
Suitha
|
0206021WL284647
|
00468
|
UBIN0801542
|
250
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
AP0206021_200422APB_FTO_22973
|
0206021000NRG23160420220098676
|
1201111637
|
20/04/2022
|
Varalakshmi
|
Varalakshmi
|
0206021WL0004690
|
00468
|
UBIN0822892
|
1268
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
AP0206021_180522APB_FTO_55668
|
0206021000NRG23160520220943100
|
1649341791
|
18/05/2022
|
Kishore
|
Kishore
|
0206021WL0029209
|
00415
|
SBIN0000783
|
1138
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
AP0206030_220622APB_FTO_102180
|
0206030000NRG23220620222199595
|
N06220317711F1
|
22/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206030WL0063451
|
00468
|
UBIN0803936
|
1435
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
AP0206030_220622FTO_102130
|
0206030000NRG23220620222205860
|
N0622031746391
|
22/06/2022
|
koteswara rao
|
koteswara rao
|
0206030WL0063755
|
00176
|
IDIB000M043
|
1542
|
18/08/2022
|
No Such Account
|
2650
|
AP0206030_220622APB_FTO_102180
|
0206030000NRG23220620222206037
|
N0622031778881
|
22/06/2022
|
Koteswari
|
Koteswari
|
0206030WL0063774
|
00468
|
UBIN0807460
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
AP0206030_220622FTO_102130
|
0206030000NRG23220620222206270
|
N0622031746031
|
22/06/2022
|
Jonnalagedda Gayatri
|
Jonnalagedda Gayatri
|
0206030WL0063796
|
00176
|
IDIB000C602
|
1409
|
18/08/2022
|
Account closed
|
2652
|
AP0206030_240422FTO_30177
|
0206030000NRG23240420220249804
|
1424224338
|
24/04/2022
|
Rajulapati Ramachandraih
|
Rajulapati Ramachandraih
|
0206030WL0009772
|
00468
|
UBIN0822591
|
771
|
21/05/2022
|
No Such Account
|
2653
|
AP0206030_250422APB_FTO_31307
|
0206030000NRG23250420220295742
|
1243667021
|
25/04/2022
|
Venkata Subba Rao
|
Venkata Subba Rao
|
0206030WL0011180
|
00415
|
SBIN0015054
|
236
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
AP0206030_250422APB_FTO_31307
|
0206030000NRG23250420220296750
|
1243666726
|
25/04/2022
|
Krishna
|
Krishna
|
0206030WL0011217
|
00468
|
UBIN0803936
|
943
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
AP0206030_280422FTO_33765
|
0206030000NRG23270420220360187
|
1243450446
|
28/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206030WL0013243
|
00415
|
SBIN0003172
|
1350
|
14/05/2022
|
No Such Account
|
2656
|
AP0206030_280622APB_FTO_109955
|
0206030000NRG23270620222293109
|
N0622037C7F771
|
28/06/2022
|
Ramaadevi
|
Ramaadevi
|
0206030WL0067274
|
00468
|
UBIN0808083
|
1433
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
AP0206030_300522FTO_68260
|
0206030000NRG23280520221314970
|
3330749465
|
30/05/2022
|
Rajulapati Ramachandraih
|
Rajulapati Ramachandraih
|
0206030WL0039280
|
00468
|
UBIN0822591
|
1416
|
26/07/2022
|
No Such Account
|
2658
|
AP0206030_300522FTO_68260
|
0206030000NRG23290520221343120
|
3330749309
|
30/05/2022
|
Borra Gopi
|
Borra Gopi
|
0206030WL0040037
|
00415
|
SBIN0002776
|
1388
|
26/07/2022
|
Account closed
|
2659
|
AP0206030_300622FTO_118236
|
0206030000NRG23300620222367105
|
N062203D141491
|
30/06/2022
|
Venkata Guravaiah
|
Venkata Guravaiah
|
0206030WL0070064
|
00176
|
IDIB000M043
|
720
|
19/08/2022
|
A/c Blocked or Frozen
|
2660
|
AP0206031_080622APB_FTO_76415
|
0206031000NRG23010620221488357
|
N0622022EAFB21
|
08/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206031WL0043768
|
00468
|
UBIN0801437
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
AP0206031_080622APB_FTO_76415
|
0206031000NRG23010620221488821
|
N0622022EAF3F1
|
08/06/2022
|
Prasadarao
|
Prasadarao
|
0206031WL0043808
|
00468
|
UBIN0801437
|
1202
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
AP0206031_040522APB_FTO_39675
|
0206031000NRG23020520220495003
|
1330636561
|
04/05/2022
|
Chanti
|
Chanti
|
0206031WL0017134
|
00468
|
UBIN0805254
|
1456
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2663
|
AP0206031_040522APB_FTO_39675
|
0206031000NRG23020520220495311
|
1330636597
|
04/05/2022
|
Veeraiah
|
Veeraiah
|
0206031WL0017143
|
00468
|
UBIN0805254
|
1452
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2664
|
AP0206031_040522APB_FTO_39675
|
0206031000NRG23020520220495645
|
1330636617
|
04/05/2022
|
Ramudu
|
Ramudu
|
0206031WL0017156
|
00468
|
UBIN0805254
|
1176
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
AP0206031_040522APB_FTO_39675
|
0206031000NRG23020520220501414
|
1330636508
|
04/05/2022
|
Lata
|
Lata
|
0206031WL0017294
|
00468
|
UBIN0801437
|
484
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
AP0206031_040522APB_FTO_39675
|
0206031000NRG23020520220501536
|
1330636729
|
04/05/2022
|
SambasivaRao
|
SambasivaRao
|
0206031WL0017301
|
00415
|
SBIN0011993
|
493
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2667
|
AP0206031_040522APB_FTO_39675
|
0206031000NRG23020520220502577
|
1330636505
|
04/05/2022
|
Kamalaakara Rao
|
Kamalaakara Rao
|
0206031WL0017327
|
00468
|
UBIN0801437
|
969
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
AP0206050_020622FTO_70936
|
0206050000NRG23010620221486333
|
N06220021FF061
|
02/06/2022
|
Govindamma
|
Govindamma
|
0206050WL0043709
|
00709
|
IDIB0SGB001
|
732
|
17/08/2022
|
No Such Account
|
2669
|
AP0206050_020622FTO_70936
|
0206050000NRG23010620221486386
|
N06220021FF111
|
02/06/2022
|
Mageswarao
|
Mageswarao
|
0206050WL0043709
|
00709
|
IDIB0SGB001
|
732
|
17/08/2022
|
No Such Account
|
2670
|
AP0206050_020622FTO_70936
|
0206050000NRG23010620221486409
|
N06220021FEAF1
|
02/06/2022
|
Lakshmi
|
Lakshmi
|
0206050WL0043709
|
00666
|
IDFB0080391
|
732
|
17/08/2022
|
No Such Account
|
2671
|
AP0206050_031222APB_FTO_303601
|
0206050000NRG23031220222883313
|
7185839343
|
03/12/2022
|
Desayya
|
Desayya
|
0206050WL0221427
|
00709
|
IDIB0SGB001
|
463
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
AP0206050_070522APB_FTO_43537
|
0206050000NRG23060520220591822
|
1367657736
|
07/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206050WL0019776
|
00176
|
IDIB000K085
|
1118
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2673
|
AP0206050_070622FTO_73586
|
0206050000NRG23060620221609951
|
N06220236D8121
|
07/06/2022
|
krishna
|
krishna
|
0206050WL0047025
|
00176
|
IDIB000K085
|
976
|
17/08/2022
|
No Such Account
|
2674
|
AP0206050_070522APB_FTO_43537
|
0206050000NRG23070520220603759
|
1367657290
|
07/05/2022
|
Saraswati
|
Saraswati
|
0206050WL0020101
|
00468
|
UBIN0800368
|
1412
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2675
|
AP0206050_080622APB_FTO_76932
|
0206050000NRG23080620221706913
|
N06220234AAD51
|
08/06/2022
|
Desayya
|
Desayya
|
0206050WL0049232
|
00176
|
IDIB0SGB001
|
1480
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
AP0206050_080622APB_FTO_76932
|
0206050000NRG23080620221706974
|
N06220234AB551
|
08/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206050WL0049236
|
00709
|
IDIB0SGB001
|
979
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
AP0206050_080622FTO_76912
|
0206050000NRG23080620221707114
|
N062202360D3E1
|
08/06/2022
|
Seetamma
|
Seetamma
|
0206050WL0049244
|
00176
|
IDIB000K085
|
1481
|
17/08/2022
|
No Such Account
|
2678
|
AP0206050_080622APB_FTO_76932
|
0206050000NRG23080620221707346
|
N06220234ABCA1
|
08/06/2022
|
Ratnakara Rao
|
Ratnakara Rao
|
0206050WL0049250
|
00415
|
SBIN0004808
|
1517
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
AP0206050_080622APB_FTO_76932
|
0206050000NRG23080620221707357
|
N06220234AAF51
|
08/06/2022
|
Mohanarao
|
Mohanarao
|
0206050WL0049250
|
00468
|
UBIN0800368
|
1517
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
AP0206050_080622FTO_76912
|
0206050000NRG23080620221707398
|
N062202360D3F1
|
08/06/2022
|
Valli
|
Valli
|
0206050WL0049255
|
00176
|
IDIB000K085
|
1470
|
17/08/2022
|
No Such Account
|
2681
|
AP0206050_090522FTO_46330
|
0206050000NRG23090520220679038
|
1441472152
|
09/05/2022
|
KUMARI
|
KUMARI
|
0206050WL0022264
|
00176
|
IDIB0SGB001
|
1185
|
21/05/2022
|
No Such Account
|
2682
|
AP0206050_110522APB_FTO_49031
|
0206050000NRG23090520220680596
|
1440951490
|
11/05/2022
|
Ramesh
|
Ramesh
|
0206050WL0022310
|
00415
|
SBIN0004808
|
967
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2683
|
AP0206050_090522FTO_46330
|
0206050000NRG23090520220680895
|
1441472090
|
09/05/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0206050WL0022321
|
00709
|
IDIB0SGB001
|
1264
|
21/05/2022
|
No Such Account
|
2684
|
AP0206050_110522APB_FTO_49031
|
0206050000NRG23090520220681153
|
1440951645
|
11/05/2022
|
Srinu
|
Srinu
|
0206050WL0022328
|
00078
|
CNRB0001361
|
1475
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
AP0206050_090522FTO_46330
|
0206050000NRG23090520220696745
|
1441472153
|
09/05/2022
|
KUMARI
|
KUMARI
|
0206050WL0022833
|
00176
|
IDIB0SGB001
|
1127
|
21/05/2022
|
No Such Account
|
2686
|
AP0206050_110522APB_FTO_49031
|
0206050000NRG23090520220697814
|
1440951876
|
11/05/2022
|
Teressaa
|
Teressaa
|
0206050WL0022849
|
00176
|
IDIB000K085
|
821
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
AP0206050_090522FTO_46330
|
0206050000NRG23090520220702770
|
1441472134
|
09/05/2022
|
Balachandar
|
Balachandar
|
0206050WL0022948
|
00176
|
IDIB0SGB001
|
1442
|
21/05/2022
|
No Such Account
|
2688
|
AP0206020_200522APB_FTO_57568
|
0206020000NRG23200520221047068
|
1649269396
|
20/05/2022
|
Varalakshmi
|
Varalakshmi
|
0206020WL0032212
|
00176
|
IDIB000V045
|
1470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
AP0206020_200522APB_FTO_57568
|
0206020000NRG23200520221047084
|
1649269372
|
20/05/2022
|
Joji
|
Joji
|
0206020WL0032212
|
00468
|
UBIN0827461
|
1470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
AP0206020_280522FTO_66098
|
0206020000NRG23280520221315098
|
3332201152
|
28/05/2022
|
Inturi raveena
|
Inturi raveena
|
0206020WL0039287
|
00176
|
IDIB000C602
|
1395
|
26/07/2022
|
A/c Blocked or Frozen
|
2691
|
AP0206020_280522FTO_66098
|
0206020000NRG23280520221315121
|
3332201153
|
28/05/2022
|
Sujitha
|
Sujitha
|
0206020WL0039287
|
00176
|
IDIB000C602
|
1162
|
26/07/2022
|
A/c Blocked or Frozen
|
2692
|
AP0206020_280522FTO_66098
|
0206020000NRG23280520221315230
|
3332201173
|
28/05/2022
|
Bhushanam
|
Bhushanam
|
0206020WL0039287
|
00176
|
IDIB0SGB001
|
1395
|
26/07/2022
|
Account closed
|
2693
|
AP0206020_280522FTO_66098
|
0206020000NRG23280520221315239
|
3332201095
|
28/05/2022
|
vikas
|
vikas
|
0206020WL0039287
|
00709
|
IDIB0SGB001
|
1395
|
26/07/2022
|
No Such Account
|
2694
|
AP0206020_280522APB_FTO_66111
|
0206020000NRG23280520221315283
|
N052202C7DD6A1
|
28/05/2022
|
prameela
|
prameela
|
0206020WL0039287
|
00468
|
UBIN0809047
|
1395
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
AP0206020_280522FTO_66098
|
0206020000NRG23280520221315307
|
3332201154
|
28/05/2022
|
Mariyamma
|
Mariyamma
|
0206020WL0039287
|
00176
|
IDIB000C602
|
1395
|
26/07/2022
|
A/c Blocked or Frozen
|
2696
|
AP0206020_280522FTO_66098
|
0206020000NRG23280520221315308
|
3332201148
|
28/05/2022
|
Nagaraju
|
Nagaraju
|
0206020WL0039287
|
00176
|
IDIB000C602
|
1395
|
26/07/2022
|
A/c Blocked or Frozen
|
2697
|
AP0206020_280522FTO_66098
|
0206020000NRG23280520221315309
|
3332201160
|
28/05/2022
|
Thulasi rani
|
Thulasi rani
|
0206020WL0039287
|
00176
|
IDIB000C602
|
1395
|
26/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2698
|
AP0206020_280522FTO_66098
|
0206020000NRG23280520221315310
|
3332201158
|
28/05/2022
|
Raasi
|
Raasi
|
0206020WL0039287
|
00176
|
IDIB000C602
|
1395
|
26/07/2022
|
No Such Account
|
2699
|
AP0206020_280522FTO_66098
|
0206020000NRG23280520221315312
|
3332201151
|
28/05/2022
|
saritha
|
saritha
|
0206020WL0039287
|
00176
|
IDIB000C602
|
1395
|
26/07/2022
|
A/c Blocked or Frozen
|
2700
|
AP0206020_280522FTO_66098
|
0206020000NRG23280520221315313
|
3332201150
|
28/05/2022
|
Krishnaveni
|
Krishnaveni
|
0206020WL0039287
|
00176
|
IDIB000C602
|
1395
|
26/07/2022
|
A/c Blocked or Frozen
|
2701
|
AP0206020_280522FTO_66098
|
0206020000NRG23280520221315314
|
3332201159
|
28/05/2022
|
Suneetha
|
Suneetha
|
0206020WL0039287
|
00176
|
IDIB000C602
|
1395
|
26/07/2022
|
Account closed
|
2702
|
AP0206020_280522FTO_66098
|
0206020000NRG23280520221315714
|
3332201163
|
28/05/2022
|
Manikyamma
|
Manikyamma
|
0206020WL0039306
|
00176
|
IDIB000V045
|
1442
|
26/07/2022
|
No Such Account
|
2703
|
AP0206020_280522FTO_66098
|
0206020000NRG23280520221316927
|
3332201157
|
28/05/2022
|
Narasimha Rao
|
Narasimha Rao
|
0206020WL0039335
|
00176
|
IDIB000C602
|
930
|
26/07/2022
|
Account closed
|
2704
|
AP0206020_280522APB_FTO_66111
|
0206020000NRG23280520221316933
|
N052202C7DDD21
|
28/05/2022
|
Varalakshmi
|
Varalakshmi
|
0206020WL0039335
|
00176
|
IDIB000V045
|
930
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
AP0206020_010622APB_FTO_69686
|
0206020000NRG23310520221409077
|
|
01/06/2022
|
Varalakshmi
|
Varalakshmi
|
0206020WL0041705
|
00176
|
IDIB000V045
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
AP0206020_010622APB_FTO_69686
|
0206020000NRG23310520221410401
|
|
01/06/2022
|
Venkateshu
|
Venkateshu
|
0206020WL0041756
|
00415
|
SBIN0001410
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
AP0206020_010622APB_FTO_69686
|
0206020000NRG23310520221410515
|
|
01/06/2022
|
Somaiah
|
Somaiah
|
0206020WL0041761
|
00468
|
UBIN0809047
|
1470
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2708
|
AP0206021_091022FTO_237255
|
0206021000NRG22081020223027639
|
6987829156
|
09/10/2022
|
Varalakshmi
|
Varalakshmi
|
0206021WL2146380
|
00176
|
IDIB0SGB001
|
1231
|
07/12/2022
|
No Such Account
|
2709
|
AP0206021_091022FTO_237255
|
0206021000NRG22081020223027646
|
6987829142
|
09/10/2022
|
Suneeta
|
Suneeta
|
0206021WL2146380
|
00176
|
IDIB0SGB001
|
410
|
07/12/2022
|
Account closed
|
2710
|
AP0206021_091022FTO_237255
|
0206021000NRG22081020223027682
|
6987829154
|
09/10/2022
|
Hema
|
Hema
|
0206021WL2146380
|
00709
|
IDIB0SGB001
|
615
|
07/12/2022
|
Account closed
|
2711
|
AP0206021_010522APB_FTO_37112
|
0206021000NRG23010520220464887
|
1121094516
|
01/05/2022
|
Sumati
|
Sumati
|
0206021WL0016183
|
00078
|
CNRB0013752
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
AP0206021_010522APB_FTO_37112
|
0206021000NRG23010520220464912
|
1121094508
|
01/05/2022
|
Pichayya
|
Pichayya
|
0206021WL0016183
|
00415
|
SBIN0018329
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
AP0206021_020622APB_FTO_71077
|
0206021000NRG23020620221497662
|
N06220032AA431
|
02/06/2022
|
Bullibabu
|
Bullibabu
|
0206021WL0043978
|
00415
|
SBIN0000783
|
1382
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
AP0206031_040522APB_FTO_39675
|
0206031000NRG23020520220503480
|
1330636850
|
04/05/2022
|
Nageswarao
|
Nageswarao
|
0206031WL0017356
|
00176
|
IDIB000K094
|
725
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
AP0206031_040522APB_FTO_39675
|
0206031000NRG23020520220503648
|
1330636769
|
04/05/2022
|
RAVI
|
RAVI
|
0206031WL0017361
|
00415
|
SBIN0011993
|
242
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
AP0206031_040522APB_FTO_39675
|
0206031000NRG23020520220503962
|
1330636730
|
04/05/2022
|
SambasivaRao
|
SambasivaRao
|
0206031WL0017373
|
00415
|
SBIN0011993
|
977
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2717
|
AP0206031_050522APB_FTO_40999
|
0206031000NRG23040520220555119
|
N1122007F37E21
|
05/05/2022
|
Pushpa Rajyam
|
Pushpa Rajyam
|
0206031WL0018993
|
00415
|
SBIN0011993
|
1211
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2718
|
AP0206031_050522APB_FTO_40999
|
0206031000NRG23040520220555199
|
N1122007F375F1
|
05/05/2022
|
Ankalu
|
Ankalu
|
0206031WL0018997
|
00468
|
UBIN0801437
|
242
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2719
|
AP0206031_050522APB_FTO_40999
|
0206031000NRG23040520220558300
|
N1122007F36F01
|
05/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206031WL0019043
|
00468
|
UBIN0918181
|
1071
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
AP0206031_080622APB_FTO_76415
|
0206031000NRG23050620221586379
|
N0622022EAEAD1
|
08/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206031WL0046276
|
00468
|
UBIN0805254
|
243
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
AP0206031_100622APB_FTO_81026
|
0206031000NRG23060620221643567
|
N0622022E24DF1
|
10/06/2022
|
Chanti
|
Chanti
|
0206031WL0047892
|
00468
|
UBIN0801437
|
711
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2722
|
AP0206031_100622APB_FTO_81026
|
0206031000NRG23070620221691269
|
N0622022E223F1
|
10/06/2022
|
Satyavati
|
Satyavati
|
0206031WL0048862
|
00468
|
UBIN0800741
|
1441
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
AP0206031_090522FTO_46074
|
0206031000NRG23090520220684612
|
1368106654
|
09/05/2022
|
SrinivasaRao
|
SrinivasaRao
|
0206031WL0022435
|
00468
|
UBIN0806447
|
1211
|
19/05/2022
|
No Such Account
|
2724
|
AP0206031_100622APB_FTO_81026
|
0206031000NRG23090620221760457
|
N0622022E23E11
|
10/06/2022
|
Suresh Baabu
|
Suresh Baabu
|
0206031WL0050812
|
00468
|
UBIN0801437
|
1050
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
AP0206031_100622APB_FTO_81026
|
0206031000NRG23090620221760477
|
N0622022E24D91
|
10/06/2022
|
Pandubabu
|
Pandubabu
|
0206031WL0050812
|
00415
|
SBIN0011993
|
1050
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
AP0206031_100622APB_FTO_81026
|
0206031000NRG23090620221760483
|
N0622022E24641
|
10/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206031WL0050812
|
00468
|
UBIN0801437
|
1050
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
AP0206031_100622APB_FTO_81026
|
0206031000NRG23100620221781346
|
N0622022E24CB1
|
10/06/2022
|
Raaju
|
Raaju
|
0206031WL0051521
|
00468
|
UBIN0801437
|
1111
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
AP0206031_100622FTO_80999
|
0206031000NRG23100620221781403
|
N0622022DBA1D1
|
10/06/2022
|
Konakalla Lakshmi Anitha
|
Konakalla Lakshmi Anitha
|
0206031WL0051521
|
00468
|
UBIN0801437
|
555
|
17/08/2022
|
No Such Account
|
2729
|
AP0206031_110522APB_FTO_48473
|
0206031000NRG23110520220778229
|
1438698179
|
11/05/2022
|
Venkatareddimma
|
Venkatareddimma
|
0206031WL0024992
|
00176
|
IDIB000K094
|
410
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
AP0206031_110522APB_FTO_48473
|
0206031000NRG23110520220778230
|
1438698239
|
11/05/2022
|
Vakalamma
|
Vakalamma
|
0206031WL0024992
|
00176
|
IDIB000K094
|
1230
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
AP0206031_110622APB_FTO_83439
|
0206031000NRG23110620221810755
|
N0622022DBD851
|
11/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206031WL0052312
|
00468
|
UBIN0805254
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
AP0206031_130522APB_FTO_50652
|
0206031000NRG23130520220827486
|
1439955087
|
13/05/2022
|
Chenjuraju
|
Chenjuraju
|
0206031WL0026192
|
00468
|
UBIN0805254
|
1299
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
AP0206020_250422FTO_30724
|
0206020000NRG23230420220226210
|
1243740695
|
25/04/2022
|
Anjali
|
Anjali
|
0206020WL0008923
|
00176
|
IDIB000C602
|
1440
|
14/05/2022
|
Account closed
|
2734
|
AP0206020_250422FTO_30724
|
0206020000NRG23230420220226228
|
1243740696
|
25/04/2022
|
Chodabathina Ramu
|
Chodabathina Ramu
|
0206020WL0008923
|
00176
|
IDIB000C602
|
1440
|
14/05/2022
|
Account closed
|
2735
|
AP0206020_260323APB_FTO_430880
|
0206020000NRG23260320233898323
|
0509086592
|
26/03/2023
|
Venkata Subbarao
|
Venkata Subbarao
|
0206020WL311941
|
00468
|
UBIN0910261
|
1230
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
AP0206020_260323APB_FTO_430880
|
0206020000NRG23260320233898464
|
0509086998
|
26/03/2023
|
Balakrishna
|
Balakrishna
|
0206020WL311952
|
00415
|
SBIN0001410
|
1230
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
AP0206020_260422APB_FTO_31799
|
0206020000NRG23260420220325154
|
1243648378
|
26/04/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206020WL0012083
|
00468
|
UBIN0809047
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
AP0206020_300323APB_FTO_444159
|
0206020000NRG23280320233936131
|
0548012365
|
30/03/2023
|
Venkata Subbarao
|
Venkata Subbarao
|
0206020WL313906
|
00468
|
UBIN0910261
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
AP0206020_300323APB_FTO_444159
|
0206020000NRG23280320233936147
|
0548012341
|
30/03/2023
|
SUBRAHMANYAM
|
SUBRAHMANYAM
|
0206020WL313906
|
00468
|
UBIN0809047
|
1230
|
04/04/2023
|
Account closed
|
2740
|
AP0206020_300323APB_FTO_444159
|
0206020000NRG23280320233936154
|
0548012095
|
30/03/2023
|
Seelam VijayKumar
|
Seelam VijayKumar
|
0206020WL313906
|
00048
|
BKID0005693
|
1230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
AP0206020_310323FTO_446496
|
0206020000NRG23290320233992632
|
1188696503
|
31/03/2023
|
Chinna Swamy
|
Chinna Swamy
|
0206020WL0316510
|
00468
|
UBIN0809047
|
699
|
03/05/2023
|
No Such Account
|
2742
|
AP0206020_310323FTO_446496
|
0206020000NRG23290320233992633
|
1188696504
|
31/03/2023
|
Chinna Swamy
|
Chinna Swamy
|
0206020WL0316510
|
00468
|
UBIN0809047
|
1380
|
03/05/2023
|
No Such Account
|
2743
|
AP0206020_310323FTO_446496
|
0206020000NRG23290320233992896
|
1188696502
|
31/03/2023
|
Durga
|
Durga
|
0206020WL0316522
|
00415
|
SBIN0001410
|
1392
|
03/05/2023
|
No Such Account
|
2744
|
AP0206020_311022FTO_261624
|
0206020000NRG23301020222768104
|
7012908996
|
31/10/2022
|
Vemula Ramana
|
Vemula Ramana
|
0206020WL0181500
|
00468
|
UBIN0809047
|
1542
|
17/12/2022
|
No Such Account
|
2745
|
AP0206020_310323APB_FTO_446471
|
0206020000NRG23310320234052964
|
1187949509
|
31/03/2023
|
Manimma
|
Manimma
|
0206020WL319113
|
00415
|
SBIN0020772
|
600
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
AP0206020_010622FTO_69678
|
0206020000NRG23310520221408059
|
N0522033570811
|
01/06/2022
|
Jivitha
|
Jivitha
|
0206020WL0041671
|
00176
|
IDIB000C602
|
1440
|
17/08/2022
|
A/c Blocked or Frozen
|
2747
|
AP0206020_010622FTO_69678
|
0206020000NRG23310520221409005
|
N0522033573491
|
01/06/2022
|
Arunakumari
|
Arunakumari
|
0206020WL0041705
|
00176
|
IDIB0SGB001
|
1440
|
17/08/2022
|
No Such Account
|
2748
|
AP0206020_010622FTO_69678
|
0206020000NRG23310520221410706
|
N05220335709F1
|
01/06/2022
|
Chodavarapu Jyothi
|
Chodavarapu Jyothi
|
0206020WL0041766
|
00176
|
IDIB0SGB001
|
1470
|
17/08/2022
|
No Such Account
|
2749
|
AP0206020_010622FTO_69678
|
0206020000NRG23310520221410708
|
N0522033573341
|
01/06/2022
|
Chowtapalli Vinay
|
Chowtapalli Vinay
|
0206020WL0041766
|
00176
|
IDIB0SGB001
|
1470
|
17/08/2022
|
No Such Account
|
2750
|
AP0206020_010622FTO_69678
|
0206020000NRG23310520221410714
|
N05220335709D1
|
01/06/2022
|
Kotturi Reena
|
Kotturi Reena
|
0206020WL0041766
|
00176
|
IDIB0SGB001
|
1470
|
17/08/2022
|
Account closed
|
2751
|
AP0206020_010622FTO_69678
|
0206020000NRG23310520221411264
|
N0522033573941
|
01/06/2022
|
Sri Kamakshi
|
Sri Kamakshi
|
0206020WL0041782
|
00415
|
SBIN0020772
|
1470
|
17/08/2022
|
Account closed
|
2752
|
AP0206020_010622FTO_69678
|
0206020000NRG23310520221411282
|
N05220335733E1
|
01/06/2022
|
Chakravarti
|
Chakravarti
|
0206020WL0041782
|
00176
|
IDIB000C602
|
1470
|
17/08/2022
|
A/c Blocked or Frozen
|
2753
|
AP0206020_010622FTO_69678
|
0206020000NRG23310520221412788
|
N0522033570831
|
01/06/2022
|
Ramireddy
|
Ramireddy
|
0206020WL0041834
|
00176
|
IDIB000C602
|
1470
|
17/08/2022
|
No Such Account
|
2754
|
AP0206030_220622APB_FTO_102342
|
0206030000NRG23220620222206990
|
3342027766
|
22/06/2022
|
Sivanagabaabu
|
Sivanagabaabu
|
0206030WL0063841
|
00415
|
SBIN0003172
|
1379
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
AP0206030_230822APB_FTO_171758
|
0206030000NRG23220820222587854
|
4288881427
|
23/08/2022
|
NARESH
|
NARESH
|
0206030WL0104352
|
00468
|
UBIN0822591
|
1542
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
AP0206030_200223APB_FTO_387474
|
0206030000NRG23200220233483816
|
9212255743
|
20/02/2023
|
Aadiseshu
|
Aadiseshu
|
0206030WL286386
|
00468
|
UBIN0807460
|
1200
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
AP0206030_210422APB_FTO_25509
|
0206030000NRG23210420220190580
|
1201113129
|
21/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206030WL0007882
|
00415
|
SBIN0003172
|
1441
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
AP0206030_210422APB_FTO_25509
|
0206030000NRG23210420220196120
|
1201113009
|
21/04/2022
|
V.L.Tirumaladevi
|
V.L.Tirumaladevi
|
0206030WL0008010
|
00176
|
IDIB000M043
|
1414
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
AP0206030_210422APB_FTO_25509
|
0206030000NRG23210420220196816
|
1201113057
|
21/04/2022
|
Paapa
|
Paapa
|
0206030WL0008062
|
00468
|
UBIN0809489
|
948
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
AP0206030_210422APB_FTO_25509
|
0206030000NRG23210420220197572
|
1201113101
|
21/04/2022
|
Vajram
|
Vajram
|
0206030WL0008090
|
00468
|
UBIN0809489
|
1347
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
AP0206030_210422APB_FTO_25509
|
0206030000NRG23210420220199409
|
1201113029
|
21/04/2022
|
Ravikiran
|
Ravikiran
|
0206030WL0008136
|
00045
|
BARB0VJMOVV
|
257
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2762
|
AP0206030_210422APB_FTO_25509
|
0206030000NRG23210420220199653
|
1201112989
|
21/04/2022
|
Nancharayya
|
Nancharayya
|
0206030WL0008143
|
00176
|
IDIB000M043
|
900
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
AP0206030_230822FTO_171757
|
0206030000NRG23220820222587751
|
4288736435
|
23/08/2022
|
Sri ramulu
|
Sri ramulu
|
0206030WL0104315
|
00691
|
IPOS0000001
|
1285
|
30/08/2022
|
No Such Account
|
2764
|
AP0206030_250722APB_FTO_144960
|
0206030000NRG23230720222545157
|
N0722024C4D571
|
25/07/2022
|
Koteswari
|
Koteswari
|
0206030WL0086758
|
00468
|
UBIN0807460
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
AP0206030_250722APB_FTO_144960
|
0206030000NRG23230720222545629
|
N0722024C4D3F1
|
25/07/2022
|
Sambasivarao
|
Sambasivarao
|
0206030WL0086867
|
00468
|
UBIN0807460
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
AP0206030_240422APB_FTO_30239
|
0206030000NRG23240420220268557
|
1152735548
|
24/04/2022
|
Sambasivarao
|
Sambasivarao
|
0206030WL0010412
|
00468
|
UBIN0807460
|
1478
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
AP0206030_250123APB_FTO_359139
|
0206030000NRG23250120233223892
|
8599089052
|
25/01/2023
|
Nancharayya
|
Nancharayya
|
0206030WL0269704
|
00176
|
IDIB000K094
|
1380
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
AP0206030_250123APB_FTO_359139
|
0206030000NRG23250120233224295
|
8599089066
|
25/01/2023
|
Koteswararao
|
Koteswararao
|
0206030WL0269726
|
00176
|
IDIB000M043
|
920
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
AP0206030_271222APB_FTO_330141
|
0206030000NRG23261220222998804
|
8595287062
|
27/12/2022
|
Aadiseshu
|
Aadiseshu
|
0206030WL0246370
|
00468
|
UBIN0807460
|
1500
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
AP0206030_300123APB_FTO_365419
|
0206030000NRG23300120233286368
|
8596859443
|
30/01/2023
|
kanakadurga
|
kanakadurga
|
0206030WL0273271
|
00468
|
UBIN0809489
|
1352
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
AP0206030_300123APB_FTO_365419
|
0206030000NRG23300120233287008
|
8596859643
|
30/01/2023
|
Sivashankar
|
Sivashankar
|
0206030WL0273371
|
00176
|
IDIB000M043
|
1380
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
AP0206030_310123FTO_367745
|
0206030000NRG23310120233304133
|
8595806643
|
31/01/2023
|
Desina Rama kumari
|
Desina Rama kumari
|
0206030WL0274109
|
00415
|
SBIN0003172
|
1542
|
08/02/2023
|
No Such Account
|
2773
|
AP0206031_010622FTO_69974
|
0206031000NRG23010620221442177
|
N06220005EDA81
|
01/06/2022
|
Madhavi
|
Madhavi
|
0206031WL0042652
|
00468
|
UBIN0805254
|
1447
|
17/08/2022
|
No Such Account
|
2774
|
AP0206031_040522FTO_39664
|
0206031000NRG23020520220495002
|
1424105064
|
04/05/2022
|
Madhavi
|
Madhavi
|
0206031WL0017134
|
00468
|
UBIN0805254
|
1456
|
21/05/2022
|
No Such Account
|
2775
|
AP0206050_011122APB_FTO_264984
|
0206050000NRG23011120222776289
|
N11220007C0121
|
01/11/2022
|
V Chandraiah
|
V Chandraiah
|
0206050WL0185549
|
00176
|
IDIB000K085
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
AP0206050_051222APB_FTO_304543
|
0206050000NRG23031220222885439
|
7185961132
|
05/12/2022
|
Satyanarayana
|
Satyanarayana
|
0206050WL0221771
|
00468
|
UBIN0800368
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
AP0206050_040722FTO_122787
|
0206050000NRG23040720222410580
|
|
04/07/2022
|
NAGARAJU
|
NAGARAJU
|
0206050WL0071925
|
00176
|
IDIB000K085
|
257
|
18/08/2022
|
No Such Account
|
2778
|
AP0206050_040722FTO_122787
|
0206050000NRG23040720222410582
|
|
04/07/2022
|
NAGARAJU
|
NAGARAJU
|
0206050WL0071925
|
00176
|
IDIB000K085
|
257
|
18/08/2022
|
No Such Account
|
2779
|
AP0206050_040722FTO_122787
|
0206050000NRG23040720222410584
|
|
04/07/2022
|
NAGARAJU
|
NAGARAJU
|
0206050WL0071925
|
00176
|
IDIB000K085
|
257
|
18/08/2022
|
No Such Account
|
2780
|
AP0206050_050123FTO_342622
|
0206050000NRG23050120233032653
|
8615203958
|
05/01/2023
|
Veeral Venkanna
|
Veeral Venkanna
|
0206050WL0253148
|
00709
|
IDIB0SGB001
|
455
|
09/02/2023
|
No Such Account
|
2781
|
AP0206050_051222APB_FTO_304543
|
0206050000NRG23051220222896192
|
7185961207
|
05/12/2022
|
Bhaskara Rao
|
Bhaskara Rao
|
0206050WL0224342
|
00176
|
IDIB000K085
|
1542
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2782
|
AP0206050_051222APB_FTO_304543
|
0206050000NRG23051220222896830
|
7185961246
|
05/12/2022
|
V Chandraiah
|
V Chandraiah
|
0206050WL0224496
|
00176
|
IDIB000K085
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
AP0206050_070722APB_FTO_127918
|
0206050000NRG23070720222454193
|
|
07/07/2022
|
Teressaa
|
Teressaa
|
0206050WL0074468
|
00176
|
IDIB000K085
|
469
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
AP0206050_100223APB_FTO_378632
|
0206050000NRG23100220233400269
|
8840111774
|
10/02/2023
|
Venkateswarao
|
Venkateswarao
|
0206050WL280438
|
00415
|
SBIN0004808
|
1352
|
16/02/2023
|
Account closed
|
2785
|
AP0206050_100223APB_FTO_378632
|
0206050000NRG23100220233400975
|
8840112102
|
10/02/2023
|
Venkata Subbarao
|
Venkata Subbarao
|
0206050WL280449
|
00468
|
UBIN0800368
|
706
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
AP0206050_160323APB_FTO_418122
|
0206050000NRG23140320233744184
|
0412615892
|
16/03/2023
|
anjaneyulu
|
anjaneyulu
|
0206050WL302834
|
00415
|
SBIN0004808
|
1138
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
AP0206050_160323APB_FTO_418122
|
0206050000NRG23140320233747679
|
0412615841
|
16/03/2023
|
Rambabu
|
Rambabu
|
0206050WL302946
|
00468
|
UBIN0800368
|
645
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
AP0206050_210323APB_FTO_423835
|
0206050000NRG23210320233831169
|
0408848257
|
21/03/2023
|
Rambabu
|
Rambabu
|
0206050WL308145
|
00468
|
UBIN0800368
|
1309
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
AP0206050_210522FTO_58697
|
0206050000NRG23210520221074982
|
1971203078
|
21/05/2022
|
Kutumbarao
|
Kutumbarao
|
0206050WL0032957
|
00176
|
IDIB000K085
|
1461
|
04/06/2022
|
No Such Account
|
2790
|
AP0206050_221022APB_FTO_250860
|
0206050000NRG23221020222744294
|
6985909591
|
22/10/2022
|
V Chandraiah
|
V Chandraiah
|
0206050WL0169030
|
00176
|
IDIB000K085
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
AP0206050_230323FTO_426477
|
0206050000NRG23230320233869844
|
0412747199
|
23/03/2023
|
Hanumantha kali vara prasad
|
Hanumantha kali vara prasad
|
0206050WL310305
|
00176
|
IDIB000K085
|
1219
|
01/04/2023
|
No Such Account
|
2792
|
AP0206050_230323APB_FTO_426802
|
0206050000NRG23230320233870791
|
0410931507
|
23/03/2023
|
anjaneyulu
|
anjaneyulu
|
0206050WL310320
|
00415
|
SBIN0004808
|
1366
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
AP0206050_231222FTO_327485
|
0206050000NRG23231220222985131
|
8596707094
|
23/12/2022
|
nagababu
|
nagababu
|
0206050WL0243547
|
00176
|
IDIB0SGB001
|
490
|
08/02/2023
|
No Such Account
|
2794
|
AP0206050_231222FTO_327485
|
0206050000NRG23231220222985251
|
8596707047
|
23/12/2022
|
Veeral Venkanna
|
Veeral Venkanna
|
0206050WL0243556
|
00709
|
IDIB0SGB001
|
683
|
08/02/2023
|
No Such Account
|
2795
|
AP0206050_240323FTO_428112
|
0206050000NRG23240320233883237
|
0412006802
|
24/03/2023
|
Durgarao
|
Durgarao
|
0206050WL0310822
|
00415
|
SBIN0004808
|
1542
|
01/04/2023
|
A/c Blocked or Frozen
|
2796
|
AP0206050_240323FTO_428112
|
0206050000NRG23240320233883238
|
0412006803
|
24/03/2023
|
Durgarao
|
Durgarao
|
0206050WL0310822
|
00415
|
SBIN0004808
|
1542
|
01/04/2023
|
A/c Blocked or Frozen
|
2797
|
AP0206030_300622FTO_116813
|
0206030000NRG23290620222344619
|
N062203C61CB21
|
30/06/2022
|
Balayya
|
Balayya
|
0206030WL0069162
|
00176
|
IDIB000C602
|
1449
|
17/08/2022
|
A/c Blocked or Frozen
|
2798
|
AP0206030_300622FTO_116813
|
0206030000NRG23290620222344620
|
N062203C61CB01
|
30/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206030WL0069162
|
00176
|
IDIB000C602
|
1449
|
17/08/2022
|
Account closed
|
2799
|
AP0206030_300622FTO_116813
|
0206030000NRG23290620222344621
|
N062203C61CB81
|
30/06/2022
|
Nageswararao
|
Nageswararao
|
0206030WL0069162
|
00176
|
IDIB000C602
|
725
|
17/08/2022
|
Account closed
|
2800
|
AP0206030_300622FTO_116813
|
0206030000NRG23290620222344622
|
N062203C61CB71
|
30/06/2022
|
Sesirekha
|
Sesirekha
|
0206030WL0069162
|
00176
|
IDIB000C602
|
725
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2801
|
AP0206030_300622FTO_116813
|
0206030000NRG23290620222344639
|
N062203C61CB11
|
30/06/2022
|
Srinuvaswarao
|
Srinuvaswarao
|
0206030WL0069162
|
00176
|
IDIB000C602
|
1449
|
17/08/2022
|
Account closed
|
2802
|
AP0206030_300622FTO_116813
|
0206030000NRG23290620222344640
|
N062203C61CAF1
|
30/06/2022
|
Anjali
|
Anjali
|
0206030WL0069162
|
00176
|
IDIB000C602
|
1449
|
17/08/2022
|
Account closed
|
2803
|
AP0206030_300622FTO_116813
|
0206030000NRG23290620222344718
|
N062203C61CE81
|
30/06/2022
|
Yarramsetti Kanakarao
|
Yarramsetti Kanakarao
|
0206030WL0069162
|
00468
|
UBIN0822591
|
1449
|
17/08/2022
|
No Such Account
|
2804
|
AP0206030_300622APB_FTO_116814
|
0206030000NRG23290620222346147
|
N062203C61DAE1
|
30/06/2022
|
Sivanagabaabu
|
Sivanagabaabu
|
0206030WL0069236
|
00415
|
SBIN0003172
|
1413
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
AP0206030_300622FTO_116813
|
0206030000NRG23290620222346574
|
N062203C61CCC1
|
30/06/2022
|
Minakuri Madhu babu
|
Minakuri Madhu babu
|
0206030WL0069266
|
00415
|
SBIN0003172
|
1406
|
17/08/2022
|
No Such Account
|
2806
|
AP0206030_300622FTO_116813
|
0206030000NRG23290620222346787
|
N062203C61CB41
|
30/06/2022
|
Magantti Reddiyya
|
Magantti Reddiyya
|
0206030WL0069272
|
00176
|
IDIB000C602
|
1414
|
17/08/2022
|
A/c Blocked or Frozen
|
2807
|
AP0206030_300622FTO_116813
|
0206030000NRG23290620222346791
|
N062203C61CB61
|
30/06/2022
|
Kolusu Vijaya chandara
|
Kolusu Vijaya chandara
|
0206030WL0069272
|
00176
|
IDIB000C602
|
1414
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2808
|
AP0206030_300622FTO_116813
|
0206030000NRG23290620222346793
|
N062203C61CB31
|
30/06/2022
|
Magantti Pardha saradhi
|
Magantti Pardha saradhi
|
0206030WL0069272
|
00176
|
IDIB000C602
|
1414
|
17/08/2022
|
Account closed
|
2809
|
AP0206030_300622FTO_116813
|
0206030000NRG23290620222346795
|
N062203C61CB51
|
30/06/2022
|
Magantti Rama krishna
|
Magantti Rama krishna
|
0206030WL0069272
|
00176
|
IDIB000C602
|
1414
|
17/08/2022
|
Account closed
|
2810
|
AP0206030_300323APB_FTO_445860
|
0206030000NRG23300320234039913
|
1188116631
|
30/03/2023
|
vaddi kasulu
|
vaddi kasulu
|
0206030WL318444
|
00468
|
UBIN0807460
|
450
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
AP0206030_300323APB_FTO_445860
|
0206030000NRG23300320234041647
|
1188116671
|
30/03/2023
|
kanakadurga
|
kanakadurga
|
0206030WL318596
|
00468
|
UBIN0809489
|
450
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
AP0206030_300822FTO_183665
|
0206030000NRG23300820222609602
|
4408456204
|
30/08/2022
|
Tata. Nagakondababu
|
Tata. Nagakondababu
|
0206030WL0111020
|
00176
|
IDIB000M043
|
1165
|
07/09/2022
|
A/c Blocked or Frozen
|
2813
|
AP0206030_300822FTO_183665
|
0206030000NRG23300820222610099
|
4408456203
|
30/08/2022
|
Magantti Krishna prasad
|
Magantti Krishna prasad
|
0206030WL0111222
|
00415
|
SBIN0003172
|
900
|
07/09/2022
|
No Such Account
|
2814
|
AP0206031_090622APB_FTO_79696
|
0206031000NRG23040620221575268
|
N0622022E7C751
|
09/06/2022
|
Lata
|
Lata
|
0206031WL0045949
|
00468
|
UBIN0801437
|
972
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
AP0206031_090622APB_FTO_79696
|
0206031000NRG23040620221575292
|
N0622022E7C871
|
09/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206031WL0045951
|
00468
|
UBIN0801437
|
1456
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
AP0206031_090622APB_FTO_79696
|
0206031000NRG23040620221575666
|
N0622022E7D211
|
09/06/2022
|
Naga Venkata SubramanyeswaraRao
|
Naga Venkata SubramanyeswaraRao
|
0206031WL0045958
|
00468
|
UBIN0806447
|
1454
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2817
|
AP0206020_010622FTO_69678
|
0206020000NRG23310520221412789
|
N0522033570821
|
01/06/2022
|
Srilatha
|
Srilatha
|
0206020WL0041834
|
00176
|
IDIB000C602
|
1470
|
17/08/2022
|
No Such Account
|
2818
|
AP0206020_010622APB_FTO_69680
|
0206020000NRG23310520221412794
|
N0522033575C21
|
01/06/2022
|
Nancharaiah
|
Nancharaiah
|
0206020WL0041835
|
00415
|
SBIN0001410
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2819
|
AP0206020_010622APB_FTO_69680
|
0206020000NRG23310520221413735
|
N0522033575BA1
|
01/06/2022
|
venkateswra rao
|
venkateswra rao
|
0206020WL0041885
|
00089
|
CBIN0284189
|
1470
|
17/08/2022
|
Participant not mapped to the product
|
2820
|
AP0206031_010522APB_FTO_36816
|
0206031000NRG23010520220447577
|
1388359686
|
01/05/2022
|
Chinnabbaayi
|
Chinnabbaayi
|
0206031WL0015578
|
00415
|
SBIN0003562
|
1211
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
AP0206031_010522APB_FTO_36816
|
0206031000NRG23010520220447586
|
1388359715
|
01/05/2022
|
Anulatha
|
Anulatha
|
0206031WL0015578
|
00415
|
SBIN0003562
|
1211
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
AP0206031_010522APB_FTO_36816
|
0206031000NRG23010520220447610
|
1388359670
|
01/05/2022
|
Venkatasesharao
|
Venkatasesharao
|
0206031WL0015578
|
00415
|
SBIN0003562
|
726
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2823
|
AP0206031_010522APB_FTO_36816
|
0206031000NRG23010520220450298
|
1388359922
|
01/05/2022
|
Krishnakumari
|
Krishnakumari
|
0206031WL0015633
|
00176
|
IDIB000M123
|
1452
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
AP0206031_020722APB_FTO_121776
|
0206031000NRG23020720222385045
|
|
02/07/2022
|
Lata
|
Lata
|
0206031WL0070866
|
00468
|
UBIN0801437
|
730
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
AP0206031_020722APB_FTO_121776
|
0206031000NRG23020720222386065
|
|
02/07/2022
|
Lakshmana Kumar
|
Lakshmana Kumar
|
0206031WL0070937
|
00468
|
UBIN0800741
|
1440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
AP0206031_050522APB_FTO_41344
|
0206031000NRG23050520220574023
|
N11220079DFFE1
|
05/05/2022
|
Somasankar
|
Somasankar
|
0206031WL0019454
|
00078
|
CNRB0013754
|
1211
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
AP0206031_050522APB_FTO_41344
|
0206031000NRG23050520220574034
|
N11220079DFDE1
|
05/05/2022
|
Subbamma
|
Subbamma
|
0206031WL0019454
|
00415
|
SBIN0003562
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
AP0206031_050522APB_FTO_41344
|
0206031000NRG23050520220574035
|
N11220079DFEA1
|
05/05/2022
|
Ramakrishna
|
Ramakrishna
|
0206031WL0019454
|
00078
|
CNRB0013754
|
969
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2829
|
AP0206031_070522APB_FTO_43566
|
0206031000NRG23070520220606509
|
1367549127
|
07/05/2022
|
Mani
|
Mani
|
0206031WL0020162
|
00468
|
UBIN0805254
|
968
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2830
|
AP0206031_070522APB_FTO_43566
|
0206031000NRG23070520220610734
|
1367549035
|
07/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206031WL0020303
|
00468
|
UBIN0805254
|
1457
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
AP0206031_070522APB_FTO_43566
|
0206031000NRG23070520220611807
|
1367549193
|
07/05/2022
|
Naga Venkata SubramanyeswaraRao
|
Naga Venkata SubramanyeswaraRao
|
0206031WL0020330
|
00468
|
UBIN0806447
|
1456
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2832
|
AP0206031_100622APB_FTO_81811
|
0206031000NRG23090620221747239
|
3351040975
|
10/06/2022
|
Prasadarao
|
Prasadarao
|
0206031WL0050491
|
00468
|
UBIN0801437
|
721
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
AP0206031_100622APB_FTO_81811
|
0206031000NRG23090620221750930
|
3351041334
|
10/06/2022
|
Janardhan
|
Janardhan
|
0206031WL0050570
|
00468
|
UBIN0806447
|
925
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2834
|
AP0206031_100622APB_FTO_81811
|
0206031000NRG23090620221756978
|
3351040805
|
10/06/2022
|
Chandra Leela
|
Chandra Leela
|
0206031WL0050702
|
00468
|
UBIN0800741
|
1441
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
AP0206031_110522APB_FTO_48442
|
0206031000NRG23100520220751370
|
1438687754
|
11/05/2022
|
Amala kumari
|
Amala kumari
|
0206031WL0024284
|
00468
|
UBIN0806447
|
1542
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2836
|
AP0206031_130223APB_FTO_379610
|
0206031000NRG23110220233408847
|
8865539117
|
13/02/2023
|
Kishore Babu
|
Kishore Babu
|
0206031WL281054
|
00468
|
UBIN0805254
|
1392
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
AP0206031_120422APB_FTO_11080
|
0206031000NRG23110420220037018
|
1244939931
|
12/04/2022
|
Yasoda
|
Yasoda
|
0206031WL0002239
|
00468
|
UBIN0801437
|
1148
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
AP0206050_070422FTO_2533
|
0206050000NRG22060420222980655
|
1244762406
|
07/04/2022
|
DURGARAO
|
DURGARAO
|
0206050WL2143737
|
00709
|
IDIB0SGB001
|
735
|
15/05/2022
|
No Such Account
|
2839
|
AP0206050_070422FTO_2533
|
0206050000NRG22300320222923133
|
1244762454
|
07/04/2022
|
Edukondalu
|
Edukondalu
|
0206050WL2141042
|
00415
|
SBIN0004808
|
706
|
15/05/2022
|
No Such Account
|
2840
|
AP0206050_070422FTO_2533
|
0206050000NRG22300320222928065
|
1244762440
|
07/04/2022
|
Nagamani
|
Nagamani
|
0206050WL2141207
|
00415
|
SBIN0004808
|
1422
|
15/05/2022
|
No Such Account
|
2841
|
AP0206050_070422FTO_2533
|
0206050000NRG22300320222928182
|
1244762371
|
07/04/2022
|
Gopalakrishna
|
Gopalakrishna
|
0206050WL2141215
|
00176
|
IDIB0SGB001
|
1270
|
15/05/2022
|
No Such Account
|
2842
|
AP0206050_020223FTO_371502
|
0206050000NRG23020220233329260
|
8717454026
|
02/02/2023
|
Swambabu
|
Swambabu
|
0206050WL0275781
|
00176
|
IDIB000K085
|
1653
|
13/02/2023
|
Account closed
|
2843
|
AP0206050_110522APB_FTO_49011
|
0206050000NRG23060520220594421
|
1440914485
|
11/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206050WL0019826
|
00176
|
IDIB000K085
|
1404
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
AP0206050_090522APB_FTO_46353
|
0206050000NRG23060520220594817
|
1441198954
|
09/05/2022
|
SUMITRA
|
SUMITRA
|
0206050WL0019830
|
00176
|
IDIB0SGB001
|
1181
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
AP0206050_090522APB_FTO_46353
|
0206050000NRG23070520220603858
|
1441199235
|
09/05/2022
|
Teressaa
|
Teressaa
|
0206050WL0020101
|
00176
|
IDIB000K085
|
1412
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
AP0206050_090522APB_FTO_46353
|
0206050000NRG23090520220679255
|
1441198495
|
09/05/2022
|
Veera Vasantakumari
|
Veera Vasantakumari
|
0206050WL0022271
|
00415
|
SBIN0004808
|
987
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2847
|
AP0206050_090522APB_FTO_46353
|
0206050000NRG23090520220679314
|
1441198691
|
09/05/2022
|
Shabuddin
|
Shabuddin
|
0206050WL0022271
|
00415
|
SBIN0004808
|
704
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
AP0206050_090522APB_FTO_46353
|
0206050000NRG23090520220703570
|
1441198581
|
09/05/2022
|
Rajesh
|
Rajesh
|
0206050WL0022962
|
00165
|
IBKL0000871
|
1418
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
AP0206050_090522APB_FTO_46353
|
0206050000NRG23090520220703756
|
1441199098
|
09/05/2022
|
Mutyalamma
|
Mutyalamma
|
0206050WL0022963
|
00176
|
IDIB000K085
|
1449
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
AP0206050_110522APB_FTO_49011
|
0206050000NRG23090520220706347
|
1440914235
|
11/05/2022
|
Sirisha
|
Sirisha
|
0206050WL0023002
|
00176
|
IDIB000K085
|
1110
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2851
|
AP0206050_090522APB_FTO_46353
|
0206050000NRG23090520220706351
|
1441199183
|
09/05/2022
|
Sirisha
|
Sirisha
|
0206050WL0023002
|
00176
|
IDIB000K085
|
1150
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2852
|
AP0206050_100622APB_FTO_81756
|
0206050000NRG23100620221790506
|
3350782085
|
10/06/2022
|
Parasuramudu
|
Parasuramudu
|
0206050WL0051726
|
00176
|
IDIB000K085
|
1481
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
AP0206050_100622APB_FTO_81756
|
0206050000NRG23100620221790594
|
3350782022
|
10/06/2022
|
Satyanarayana
|
Satyanarayana
|
0206050WL0051726
|
00176
|
IDIB000K085
|
1481
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
AP0206050_130922FTO_202096
|
0206050000NRG23130920222652262
|
6916404978
|
13/09/2022
|
Veeraraju
|
Veeraraju
|
0206050WL0125082
|
00415
|
SBIN0021294
|
390
|
05/12/2022
|
No Such Account
|
2855
|
AP0206050_130922FTO_202096
|
0206050000NRG23130920222652263
|
6916404979
|
13/09/2022
|
Veeraraju
|
Veeraraju
|
0206050WL0125082
|
00415
|
SBIN0021294
|
1167
|
05/12/2022
|
No Such Account
|
2856
|
AP0206050_130922FTO_202096
|
0206050000NRG23130920222652264
|
6916404977
|
13/09/2022
|
Veeraraju
|
Veeraraju
|
0206050WL0125082
|
00415
|
SBIN0021294
|
984
|
05/12/2022
|
No Such Account
|
2857
|
AP0206050_131222FTO_316500
|
0206050000NRG23131220222934275
|
8598340072
|
13/12/2022
|
Veeraraju
|
Veeraraju
|
0206050WL0233085
|
00415
|
SBIN0000818
|
390
|
08/02/2023
|
No Such Account
|
2858
|
AP0206050_131222FTO_316500
|
0206050000NRG23131220222934276
|
8598340073
|
13/12/2022
|
Veeraraju
|
Veeraraju
|
0206050WL0233085
|
00415
|
SBIN0000818
|
1167
|
08/02/2023
|
No Such Account
|
2859
|
AP0206050_131222FTO_316500
|
0206050000NRG23131220222934277
|
8598340071
|
13/12/2022
|
Veeraraju
|
Veeraraju
|
0206050WL0233085
|
00415
|
SBIN0000818
|
984
|
08/02/2023
|
No Such Account
|
2860
|
AP0206021_060622APB_FTO_72763
|
0206021000NRG23040620221560721
|
N06220229F09E1
|
06/06/2022
|
Jhansirani
|
Jhansirani
|
0206021WL0045498
|
00415
|
SBIN0000783
|
943
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
AP0206021_060622APB_FTO_72763
|
0206021000NRG23040620221568657
|
N06220229F0F61
|
06/06/2022
|
Yehoshuva
|
Yehoshuva
|
0206021WL0045716
|
00468
|
UBIN0903485
|
1442
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
AP0206021_041022APB_FTO_233334
|
0206021000NRG23041020222706142
|
6869663244
|
04/10/2022
|
Lakshmi
|
Lakshmi
|
0206021WL0149914
|
00415
|
SBIN0000783
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
AP0206021_080622APB_FTO_78278
|
0206021000NRG23060620221638563
|
3345119576
|
08/06/2022
|
salomi
|
salomi
|
0206021WL0047788
|
00462
|
UCBA0001496
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
AP0206021_080622APB_FTO_78278
|
0206021000NRG23070620221677778
|
3345119434
|
08/06/2022
|
Veerayya
|
Veerayya
|
0206021WL0048604
|
00468
|
UBIN0903485
|
1304
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2865
|
AP0206021_070922FTO_196349
|
0206021000NRG23070920222638194
|
6862929238
|
07/09/2022
|
Ravi Kiran Babu
|
Ravi Kiran Babu
|
0206021WL0119371
|
00468
|
UBIN0815586
|
1285
|
03/12/2022
|
Account closed
|
2866
|
AP0206021_080323APB_FTO_410517
|
0206021000NRG23080320233682556
|
0413221408
|
08/03/2023
|
Koteshwaramma
|
Koteshwaramma
|
0206021WL298575
|
00089
|
CBIN0284882
|
940
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
AP0206021_080622APB_FTO_78278
|
0206021000NRG23080620221709595
|
3345119783
|
08/06/2022
|
Daaniyolu
|
Daaniyolu
|
0206021WL0049361
|
00462
|
UCBA0001496
|
720
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2868
|
AP0206021_080622APB_FTO_78278
|
0206021000NRG23080620221709672
|
3345119348
|
08/06/2022
|
Naagaraani
|
Naagaraani
|
0206021WL0049361
|
00462
|
UCBA0001496
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
AP0206021_080622APB_FTO_78278
|
0206021000NRG23080620221709674
|
3345119618
|
08/06/2022
|
Sujaata
|
Sujaata
|
0206021WL0049361
|
00462
|
UCBA0001496
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
AP0206021_080622APB_FTO_78278
|
0206021000NRG23080620221709693
|
3345119589
|
08/06/2022
|
Javalamma
|
Javalamma
|
0206021WL0049361
|
00462
|
UCBA0001496
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
AP0206021_080622APB_FTO_78278
|
0206021000NRG23080620221709706
|
3345119330
|
08/06/2022
|
Chinna
|
Chinna
|
0206021WL0049361
|
00415
|
SBIN0003287
|
1440
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2872
|
AP0206021_080622APB_FTO_78278
|
0206021000NRG23080620221709716
|
3345119600
|
08/06/2022
|
Rajasri
|
Rajasri
|
0206021WL0049361
|
00462
|
UCBA0001496
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
AP0206021_080622APB_FTO_78278
|
0206021000NRG23080620221709740
|
3345119648
|
08/06/2022
|
babu rao
|
babu rao
|
0206021WL0049361
|
00462
|
UCBA0001496
|
240
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
AP0206021_080622APB_FTO_78278
|
0206021000NRG23080620221709741
|
3345119583
|
08/06/2022
|
koteswaramma
|
koteswaramma
|
0206021WL0049361
|
00462
|
UCBA0001496
|
240
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
AP0206021_080622APB_FTO_78278
|
0206021000NRG23080620221709742
|
3345119771
|
08/06/2022
|
dasu
|
dasu
|
0206021WL0049361
|
00462
|
UCBA0001496
|
240
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
AP0206021_080622APB_FTO_78278
|
0206021000NRG23080620221709744
|
3345119874
|
08/06/2022
|
dasu
|
dasu
|
0206021WL0049361
|
00462
|
UCBA0001496
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
AP0206021_080622APB_FTO_78278
|
0206021000NRG23080620221720042
|
3345119457
|
08/06/2022
|
Saiganesh
|
Saiganesh
|
0206021WL0049759
|
00045
|
BARB0VJGUDA
|
1169
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
AP0206021_090622APB_FTO_80191
|
0206021000NRG23080620221740059
|
N06220229F9D81
|
09/06/2022
|
Davidu
|
Davidu
|
0206021WL0050250
|
00709
|
IDIB0SGB001
|
848
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
AP0206020_260422FTO_31457
|
0206020000NRG23250420220303237
|
1922101549
|
26/04/2022
|
Vdlamati priyanka
|
Vdlamati priyanka
|
0206020WL0011404
|
00176
|
IDIB000C602
|
1440
|
03/06/2022
|
Account closed
|
2880
|
AP0206020_260422FTO_31457
|
0206020000NRG23250420220303242
|
1922101547
|
26/04/2022
|
Kolakaluri prem kumar
|
Kolakaluri prem kumar
|
0206020WL0011404
|
00176
|
IDIB000C602
|
1440
|
03/06/2022
|
Account closed
|
2881
|
AP0206020_260422FTO_31457
|
0206020000NRG23250420220303277
|
1922101546
|
26/04/2022
|
Paparao
|
Paparao
|
0206020WL0011404
|
00176
|
IDIB000C602
|
1440
|
03/06/2022
|
A/c Blocked or Frozen
|
2882
|
AP0206020_260422FTO_31457
|
0206020000NRG23250420220303278
|
1922101561
|
26/04/2022
|
Nageswaramma
|
Nageswaramma
|
0206020WL0011404
|
00176
|
IDIB000C602
|
1440
|
03/06/2022
|
A/c Blocked or Frozen
|
2883
|
AP0206020_260422FTO_31457
|
0206020000NRG23250420220303281
|
1922101560
|
26/04/2022
|
M.chandu
|
M.chandu
|
0206020WL0011404
|
00176
|
IDIB000C602
|
1440
|
03/06/2022
|
Account closed
|
2884
|
AP0206020_260422FTO_31457
|
0206020000NRG23250420220303292
|
1922101551
|
26/04/2022
|
Kota madhu
|
Kota madhu
|
0206020WL0011404
|
00176
|
IDIB000C602
|
1440
|
03/06/2022
|
Account closed
|
2885
|
AP0206020_260422FTO_31457
|
0206020000NRG23250420220303384
|
1922101545
|
26/04/2022
|
RATNA KUMARI
|
RATNA KUMARI
|
0206020WL0011407
|
00176
|
IDIB000C602
|
1440
|
03/06/2022
|
A/c Blocked or Frozen
|
2886
|
AP0206020_260422FTO_31457
|
0206020000NRG23250420220303392
|
1922101552
|
26/04/2022
|
Ponugumati daniyelu
|
Ponugumati daniyelu
|
0206020WL0011407
|
00176
|
IDIB000C602
|
1440
|
03/06/2022
|
Account closed
|
2887
|
AP0206020_260422FTO_31457
|
0206020000NRG23250420220303678
|
1922101563
|
26/04/2022
|
Shanti
|
Shanti
|
0206020WL0011415
|
00176
|
IDIB000C602
|
1380
|
03/06/2022
|
A/c Blocked or Frozen
|
2888
|
AP0206020_260422FTO_31457
|
0206020000NRG23250420220303685
|
1922101555
|
26/04/2022
|
Kalpana
|
Kalpana
|
0206020WL0011415
|
00176
|
IDIB000C602
|
1380
|
03/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2889
|
AP0206020_260422FTO_31457
|
0206020000NRG23250420220303743
|
1922101506
|
26/04/2022
|
Saketh
|
Saketh
|
0206020WL0011415
|
00045
|
BARB0UPPALU
|
1380
|
03/06/2022
|
No Such Account
|
2890
|
AP0206020_260422FTO_31457
|
0206020000NRG23250420220303759
|
1922101556
|
26/04/2022
|
Soni
|
Soni
|
0206020WL0011415
|
00176
|
IDIB000C602
|
1380
|
03/06/2022
|
A/c Blocked or Frozen
|
2891
|
AP0206020_260922APB_FTO_220079
|
0206020000NRG23260920222690374
|
6868301289
|
26/09/2022
|
Yasobu
|
Yasobu
|
0206020WL0141322
|
00176
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
AP0206020_300422APB_FTO_35232
|
0206020000NRG23270420220342700
|
1242792882
|
30/04/2022
|
Rajani
|
Rajani
|
0206020WL0012814
|
00415
|
SBIN0020772
|
1440
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
AP0206020_300422APB_FTO_35232
|
0206020000NRG23270420220342725
|
1242792821
|
30/04/2022
|
jayalakshmi
|
jayalakshmi
|
0206020WL0012814
|
00176
|
IDIB0SGB001
|
1440
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
AP0206020_280522FTO_65993
|
0206020000NRG23270520221272946
|
3332200970
|
28/05/2022
|
Arunakumari
|
Arunakumari
|
0206020WL0038153
|
00176
|
IDIB0SGB001
|
1442
|
26/07/2022
|
No Such Account
|
2895
|
AP0206020_280522FTO_65993
|
0206020000NRG23270520221273102
|
3332200922
|
28/05/2022
|
Jivitha
|
Jivitha
|
0206020WL0038153
|
00176
|
IDIB000C602
|
480
|
26/07/2022
|
A/c Blocked or Frozen
|
2896
|
AP0206020_280522FTO_65993
|
0206020000NRG23270520221273486
|
3332201036
|
28/05/2022
|
Sri Kamakshi
|
Sri Kamakshi
|
0206020WL0038161
|
00415
|
SBIN0020772
|
1483
|
26/07/2022
|
Account closed
|
2897
|
AP0206020_280522FTO_65993
|
0206020000NRG23270520221273501
|
3332201034
|
28/05/2022
|
Subhan Bee
|
Subhan Bee
|
0206020WL0038162
|
00415
|
SBIN0020772
|
989
|
26/07/2022
|
Account closed
|
2898
|
AP0206020_280522FTO_65993
|
0206020000NRG23270520221274016
|
3332200916
|
28/05/2022
|
Sesham Vasantharao
|
Sesham Vasantharao
|
0206020WL0038167
|
00078
|
CNRB0004481
|
1442
|
26/07/2022
|
Account closed
|
2899
|
AP0206030_250522APB_FTO_62221
|
0206030000NRG23230520221111306
|
2071643486
|
25/05/2022
|
Rama Prasad
|
Rama Prasad
|
0206030WL0033942
|
00468
|
UBIN0822591
|
1074
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
AP0206030_250522APB_FTO_62221
|
0206030000NRG23240520221131283
|
2071643307
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0206030WL0034622
|
00468
|
UBIN0807460
|
1268
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2901
|
AP0206030_250522APB_FTO_62221
|
0206030000NRG23240520221131295
|
2071643308
|
25/05/2022
|
Padma
|
Padma
|
0206030WL0034622
|
00468
|
UBIN0807460
|
1268
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2902
|
AP0206030_241222FTO_328001
|
0206030000NRG23241220222986771
|
8617188655
|
24/12/2022
|
Koteswaramma
|
Koteswaramma
|
0206030WL0243761
|
00176
|
IDIB000M043
|
1380
|
09/02/2023
|
A/c Blocked or Frozen
|
2903
|
AP0206030_250323APB_FTO_430410
|
0206030000NRG23250320233892693
|
0509412174
|
25/03/2023
|
Srinivasarao
|
Srinivasarao
|
0206030WL311631
|
00468
|
UBIN0807460
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
AP0206020_010622APB_FTO_69680
|
0206020000NRG23310520221415859
|
N0522033576591
|
01/06/2022
|
Nagaraju
|
Nagaraju
|
0206020WL0041942
|
00176
|
IDIB0SGB001
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
AP0206020_010622APB_FTO_69680
|
0206020000NRG23310520221417087
|
N0522033576321
|
01/06/2022
|
Swaruparaju
|
Swaruparaju
|
0206020WL0041985
|
00415
|
SBIN0020772
|
1225
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
AP0206020_010622APB_FTO_69680
|
0206020000NRG23310520221417322
|
N0522033575FE1
|
01/06/2022
|
Chennakesava
|
Chennakesava
|
0206020WL0041994
|
00048
|
BKID0005641
|
1225
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2907
|
AP0206020_010622FTO_69678
|
0206020000NRG23310520221417347
|
N0522033573951
|
01/06/2022
|
Kalyani
|
Kalyani
|
0206020WL0041994
|
00415
|
SBIN0020772
|
1470
|
17/08/2022
|
Account closed
|
2908
|
AP0206020_010622FTO_69678
|
0206020000NRG23310520221417354
|
N0522033573921
|
01/06/2022
|
Subhan Bee
|
Subhan Bee
|
0206020WL0041994
|
00415
|
SBIN0020772
|
1470
|
17/08/2022
|
Account closed
|
2909
|
AP0206020_311022FTO_261624
|
0206020000NRG23311020222769750
|
7012908933
|
31/10/2022
|
Thokala Nancharayya
|
Thokala Nancharayya
|
0206020WL0182467
|
00048
|
BKID0005693
|
1542
|
17/12/2022
|
No Such Account
|
2910
|
AP0206021_110722FTO_130773
|
0206021000NRG22020720223009997
|
N0722011BB6801
|
11/07/2022
|
Chandana
|
Chandana
|
0206021WL2144822
|
00176
|
IDIB0SGB001
|
1225
|
18/08/2022
|
Account closed
|
2911
|
AP0206021_110722FTO_130773
|
0206021000NRG22020720223009998
|
N0722011BB6811
|
11/07/2022
|
Chandana
|
Chandana
|
0206021WL2144822
|
00176
|
IDIB0SGB001
|
1225
|
18/08/2022
|
Account closed
|
2912
|
AP0206021_110722FTO_130773
|
0206021000NRG22020720223009999
|
N0722011BB6821
|
11/07/2022
|
Chandana
|
Chandana
|
0206021WL2144822
|
00176
|
IDIB0SGB001
|
1470
|
18/08/2022
|
Account closed
|
2913
|
AP0206021_110722FTO_130773
|
0206021000NRG22020720223010000
|
N0722011BB6831
|
11/07/2022
|
Chandana
|
Chandana
|
0206021WL2144822
|
00176
|
IDIB0SGB001
|
1225
|
18/08/2022
|
Account closed
|
2914
|
AP0206021_071022FTO_236583
|
0206021000NRG22061020223018513
|
6987670715
|
07/10/2022
|
Koteswaraavu
|
Koteswaraavu
|
0206021WL2146156
|
00176
|
IDIB0SGB001
|
1395
|
07/12/2022
|
No Such Account
|
2915
|
AP0206021_071022FTO_236583
|
0206021000NRG22061020223018754
|
6987670874
|
07/10/2022
|
Naagamani
|
Naagamani
|
0206021WL2146164
|
00468
|
UBIN0801542
|
1214
|
07/12/2022
|
No Such Account
|
2916
|
AP0206021_071022FTO_236583
|
0206021000NRG22061020223019296
|
6987670496
|
07/10/2022
|
Krishna Murthy
|
Krishna Murthy
|
0206021WL2146181
|
00176
|
IDIB000G075
|
1386
|
07/12/2022
|
A/c Blocked or Frozen
|
2917
|
AP0206021_071022FTO_236583
|
0206021000NRG22071020223026364
|
6987671033
|
07/10/2022
|
Samadhanam
|
Samadhanam
|
0206021WL2146350
|
00468
|
UBIN0801542
|
964
|
07/12/2022
|
Account closed
|
2918
|
AP0206021_071022FTO_236583
|
0206021000NRG22071020223026365
|
6987670871
|
07/10/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206021WL2146350
|
00468
|
UBIN0801542
|
964
|
07/12/2022
|
A/c Blocked or Frozen
|
2919
|
AP0206021_071022FTO_236583
|
0206021000NRG22071020223026385
|
6987671032
|
07/10/2022
|
Jamalamma
|
Jamalamma
|
0206021WL2146352
|
00468
|
UBIN0801542
|
964
|
07/12/2022
|
A/c Blocked or Frozen
|
2920
|
AP0206021_020522FTO_38472
|
0206021000NRG23020520220506784
|
1348979324
|
02/05/2022
|
Pamarti Madhu Kiran
|
Pamarti Madhu Kiran
|
0206021WL0017448
|
00045
|
BARB0GANNAV
|
1539
|
18/05/2022
|
No Such Account
|
2921
|
AP0206021_020722APB_FTO_122301
|
0206021000NRG23020720222388129
|
|
02/07/2022
|
seshubabu
|
seshubabu
|
0206021WL0071036
|
00468
|
UBIN0815586
|
689
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
AP0206021_020722APB_FTO_122301
|
0206021000NRG23020720222388370
|
|
02/07/2022
|
Suresh
|
Suresh
|
0206021WL0071049
|
00089
|
CBIN0284882
|
730
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
AP0206021_020722APB_FTO_122301
|
0206021000NRG23020720222392417
|
|
02/07/2022
|
Guravayya
|
Guravayya
|
0206021WL0071224
|
00415
|
SBIN0000783
|
707
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
AP0206021_040722APB_FTO_123309
|
0206021000NRG23040720222413818
|
|
04/07/2022
|
Raani
|
Raani
|
0206021WL0072081
|
00468
|
UBIN0822892
|
1182
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
AP0206021_040722FTO_123301
|
0206021000NRG23040720222413855
|
|
04/07/2022
|
Katru rajeswari
|
Katru rajeswari
|
0206021WL0072081
|
00691
|
IPOS0000001
|
1182
|
18/08/2022
|
No Such Account
|
2926
|
AP0206021_040722APB_FTO_123309
|
0206021000NRG23040720222417199
|
|
04/07/2022
|
Chakravarthi
|
Chakravarthi
|
0206021WL0072162
|
00415
|
SBIN0000783
|
236
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2927
|
AP0206021_060622FTO_71615
|
0206021000NRG23050620221591679
|
3345858507
|
06/06/2022
|
Varalakshmi
|
Varalakshmi
|
0206021WL0046476
|
00176
|
IDIB0SGB001
|
1219
|
11/08/2022
|
No Such Account
|
2928
|
AP0206020_180522APB_FTO_55450
|
0206020000NRG23180520220994950
|
1649452018
|
18/05/2022
|
Nagaraju
|
Nagaraju
|
0206020WL0030819
|
00176
|
IDIB0SGB001
|
1470
|
28/05/2022
|
Account closed
|
2929
|
AP0206020_180522APB_FTO_55450
|
0206020000NRG23180520220994967
|
1649451752
|
18/05/2022
|
Nagaraju
|
Nagaraju
|
0206020WL0030819
|
00468
|
UBIN0809047
|
1470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
AP0206020_180522APB_FTO_55450
|
0206020000NRG23180520220995095
|
1649451723
|
18/05/2022
|
Israyalu
|
Israyalu
|
0206020WL0030828
|
00176
|
IDIB0SGB001
|
1470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
AP0206020_180522APB_FTO_55450
|
0206020000NRG23180520220998172
|
1649451827
|
18/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206020WL0030908
|
00045
|
BARB0UPPALU
|
735
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
AP0206020_200223APB_FTO_387553
|
0206020000NRG23200220233491822
|
9212234453
|
20/02/2023
|
Muralikrishna
|
Muralikrishna
|
0206020WL286801
|
00415
|
SBIN0001410
|
1180
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2933
|
AP0206020_210622APB_FTO_99678
|
0206020000NRG23210620222167878
|
N062202A96F881
|
21/06/2022
|
Nancharaiah
|
Nancharaiah
|
0206020WL0062469
|
00415
|
SBIN0001410
|
1458
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2934
|
AP0206020_210622APB_FTO_99678
|
0206020000NRG23210620222172065
|
N062202A96F121
|
21/06/2022
|
Aruna
|
Aruna
|
0206020WL0062607
|
00045
|
BARB0UPPALU
|
1452
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
AP0206020_210622APB_FTO_99678
|
0206020000NRG23210620222180701
|
N062202A96E4D1
|
21/06/2022
|
Rajesh
|
Rajesh
|
0206020WL0062773
|
00176
|
IDIB0SGB001
|
1458
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
AP0206020_220323APB_FTO_424948
|
0206020000NRG23220320233856368
|
0408051525
|
22/03/2023
|
Seelam VijayKumar
|
Seelam VijayKumar
|
0206020WL309482
|
00048
|
BKID0005693
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
AP0206020_241022FTO_252100
|
0206020000NRG23241020222752154
|
6985951593
|
24/10/2022
|
Thokala Nancharayya
|
Thokala Nancharayya
|
0206020WL0172681
|
00048
|
BKID0005693
|
1542
|
07/12/2022
|
No Such Account
|
2938
|
AP0206020_270922APB_FTO_222574
|
0206020000NRG23260920222690745
|
6868299803
|
27/09/2022
|
Basavarao
|
Basavarao
|
0206020WL0141520
|
00048
|
BKID0005693
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
AP0206020_270922APB_FTO_222574
|
0206020000NRG23260920222690749
|
6868299781
|
27/09/2022
|
Rajendraprasad
|
Rajendraprasad
|
0206020WL0141522
|
00227
|
KVBL0001462
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
AP0206020_300422FTO_35226
|
0206020000NRG23270420220342745
|
1243401038
|
30/04/2022
|
Sri Kamakshi
|
Sri Kamakshi
|
0206020WL0012814
|
00415
|
SBIN0020772
|
1440
|
14/05/2022
|
Account closed
|
2941
|
AP0206020_300422FTO_35226
|
0206020000NRG23270420220343621
|
1243400987
|
30/04/2022
|
SivaKumari
|
SivaKumari
|
0206020WL0012832
|
00176
|
IDIB000C602
|
1440
|
14/05/2022
|
Account closed
|
2942
|
AP0206020_300422FTO_35226
|
0206020000NRG23270420220343654
|
1243400985
|
30/04/2022
|
Chakravarti
|
Chakravarti
|
0206020WL0012832
|
00176
|
IDIB000C602
|
1440
|
14/05/2022
|
A/c Blocked or Frozen
|
2943
|
AP0206021_060422FTO_1835
|
0206021000NRG22060420222984015
|
1244758022
|
06/04/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206021WL2143870
|
00078
|
CNRB0013368
|
1028
|
15/05/2022
|
Account closed
|
2944
|
AP0206021_220323FTO_424875
|
0206021000NRG22210320233035741
|
0411669652
|
22/03/2023
|
Israil
|
Israil
|
0206021WL2147036
|
00468
|
UBIN0801542
|
930
|
12/04/2023
|
No Such Account
|
2945
|
AP0206021_220323FTO_424875
|
0206021000NRG22210320233035742
|
0411669653
|
22/03/2023
|
Israil
|
Israil
|
0206021WL2147036
|
00468
|
UBIN0801542
|
1260
|
12/04/2023
|
No Such Account
|
2946
|
AP0206021_020822APB_FTO_155681
|
0206021000NRG23010820222560787
|
N0822001306AB1
|
02/08/2022
|
Rajasri
|
Rajasri
|
0206021WL0092768
|
00462
|
UCBA0001496
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
AP0206021_011022APB_FTO_231955
|
0206021000NRG23011020222699061
|
6869321429
|
01/10/2022
|
Anjanadevi
|
Anjanadevi
|
0206021WL0145795
|
00415
|
SBIN0000783
|
771
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
AP0206021_011122APB_FTO_265127
|
0206021000NRG23011120222776533
|
N102201DC7A801
|
01/11/2022
|
Lakshmi
|
Lakshmi
|
0206021WL0185668
|
00415
|
SBIN0000783
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
AP0206020_280522APB_FTO_65982
|
0206020000NRG23270520221274187
|
3331562607
|
28/05/2022
|
Sombabu
|
Sombabu
|
0206020WL0038172
|
00089
|
CBIN0284189
|
1442
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
AP0206020_280522APB_FTO_65982
|
0206020000NRG23280520221310742
|
3331562722
|
28/05/2022
|
Nancharaiah
|
Nancharaiah
|
0206020WL0039161
|
00415
|
SBIN0001410
|
1483
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2951
|
AP0206020_280522APB_FTO_65982
|
0206020000NRG23280520221310759
|
3331562957
|
28/05/2022
|
venkateswra rao
|
venkateswra rao
|
0206020WL0039163
|
00089
|
CBIN0284189
|
1483
|
26/07/2022
|
Participant not mapped to the product
|
2952
|
AP0206020_280622APB_FTO_112483
|
0206020000NRG23280620222313360
|
N062203937A451
|
28/06/2022
|
Aruna
|
Aruna
|
0206020WL0068022
|
00045
|
BARB0UPPALU
|
1220
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
AP0206020_280622APB_FTO_112483
|
0206020000NRG23280620222319084
|
N062203937A6A1
|
28/06/2022
|
Nancharaiah
|
Nancharaiah
|
0206020WL0068219
|
00415
|
SBIN0001410
|
980
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2954
|
AP0206021_020622APB_FTO_71065
|
0206021000NRG23010620221480025
|
N06220032AD731
|
02/06/2022
|
Naagaraani
|
Naagaraani
|
0206021WL0043597
|
00462
|
UCBA0001496
|
1356
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
AP0206021_020622APB_FTO_71065
|
0206021000NRG23010620221480044
|
N06220032ACF51
|
02/06/2022
|
Javalamma
|
Javalamma
|
0206021WL0043597
|
00462
|
UCBA0001496
|
904
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
AP0206021_020622APB_FTO_71065
|
0206021000NRG23010620221480055
|
N06220032AD651
|
02/06/2022
|
Chinna
|
Chinna
|
0206021WL0043597
|
00415
|
SBIN0003287
|
1356
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2957
|
AP0206021_020622APB_FTO_71065
|
0206021000NRG23010620221480066
|
N06220032ACFB1
|
02/06/2022
|
Rajasri
|
Rajasri
|
0206021WL0043597
|
00462
|
UCBA0001496
|
1356
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
AP0206021_020622APB_FTO_71065
|
0206021000NRG23010620221481640
|
N06220032AC4A1
|
02/06/2022
|
ravamma
|
ravamma
|
0206021WL0043632
|
00176
|
IDIB000G075
|
1519
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
AP0206021_020622APB_FTO_71065
|
0206021000NRG23010620221487764
|
N06220032AE1B1
|
02/06/2022
|
raghu babu
|
raghu babu
|
0206021WL0043738
|
00078
|
CNRB0013368
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
AP0206021_010722APB_FTO_120817
|
0206021000NRG23010720222380531
|
|
01/07/2022
|
Joji
|
Joji
|
0206021WL0070611
|
00709
|
IDIB0SGB001
|
621
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
AP0206021_010922FTO_186665
|
0206021000NRG23010920222619012
|
4665340053
|
01/09/2022
|
Rangarao
|
Rangarao
|
0206021WL0113289
|
00176
|
IDIB000G075
|
852
|
12/09/2022
|
No Such Account
|
2962
|
AP0206021_020722FTO_122292
|
0206021000NRG23020720222388130
|
|
02/07/2022
|
Raja Ratnam
|
Raja Ratnam
|
0206021WL0071036
|
00415
|
SBIN0000783
|
689
|
18/08/2022
|
No Such Account
|
2963
|
AP0206021_040522FTO_40322
|
0206021000NRG23030520220512870
|
1922061104
|
04/05/2022
|
Swarnalata
|
Swarnalata
|
0206021WL0017628
|
00709
|
IDIB0SGB001
|
1411
|
03/06/2022
|
Account closed
|
2964
|
AP0206021_040522FTO_40322
|
0206021000NRG23030520220520083
|
1922061102
|
04/05/2022
|
Ramanamma
|
Ramanamma
|
0206021WL0017844
|
00176
|
IDIB0SGB001
|
1171
|
03/06/2022
|
No Such Account
|
2965
|
AP0206021_040522FTO_40322
|
0206021000NRG23030520220520316
|
1922061125
|
04/05/2022
|
Kovvali Siddu
|
Kovvali Siddu
|
0206021WL0017864
|
00032
|
UTIB0002626
|
1416
|
03/06/2022
|
No Such Account
|
2966
|
AP0206021_040522FTO_40322
|
0206021000NRG23030520220531157
|
1922061041
|
04/05/2022
|
Sugunarao
|
Sugunarao
|
0206021WL0018278
|
00078
|
CNRB0013752
|
1219
|
03/06/2022
|
Account closed
|
2967
|
AP0206021_040123FTO_341908
|
0206021000NRG23040120233028513
|
8597891655
|
04/01/2023
|
Balaswamy
|
Balaswamy
|
0206021WL0252397
|
00468
|
UBIN0903485
|
247
|
08/02/2023
|
Account closed
|
2968
|
AP0206021_050522FTO_41643
|
0206021000NRG23050520220561252
|
N1122007E18731
|
05/05/2022
|
Koteswararao
|
Koteswararao
|
0206021WL0019138
|
00089
|
CBIN0285040
|
960
|
17/12/2022
|
Account closed
|
2969
|
AP0206021_050522FTO_41643
|
0206021000NRG23050520220569466
|
N1122007E18501
|
05/05/2022
|
pelexrai
|
pelexrai
|
0206021WL0019359
|
00089
|
CBIN0284882
|
911
|
17/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2970
|
AP0206021_070323APB_FTO_409476
|
0206021000NRG23070320233674263
|
0413080735
|
07/03/2023
|
Gopi Raju
|
Gopi Raju
|
0206021WL298099
|
00415
|
SBIN0000783
|
1460
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
AP0206031_130522APB_FTO_50652
|
0206031000NRG23130520220829362
|
1439955089
|
13/05/2022
|
Jakshan
|
Jakshan
|
0206031WL0026238
|
00468
|
UBIN0805254
|
1453
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2972
|
AP0206031_160522APB_FTO_53086
|
0206031000NRG23150520220904568
|
1649483228
|
16/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206031WL0028176
|
00468
|
UBIN0918181
|
1214
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
AP0206031_160522APB_FTO_53086
|
0206031000NRG23150520220906831
|
1649483061
|
16/05/2022
|
Vinodharao
|
Vinodharao
|
0206031WL0028222
|
00468
|
UBIN0805254
|
900
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
AP0206031_160522APB_FTO_53134
|
0206031000NRG23160520220941258
|
1649601337
|
16/05/2022
|
Komali
|
Komali
|
0206031WL0029154
|
00415
|
SBIN0003562
|
1210
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
AP0206031_160522APB_FTO_53134
|
0206031000NRG23160520220941266
|
1649601293
|
16/05/2022
|
Nagamaleswararao
|
Nagamaleswararao
|
0206031WL0029154
|
00415
|
SBIN0003562
|
1210
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
AP0206031_160522APB_FTO_53134
|
0206031000NRG23160520220946696
|
1649601309
|
16/05/2022
|
Akil pAl
|
Akil pAl
|
0206031WL0029328
|
00415
|
SBIN0003172
|
1440
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
AP0206031_160522APB_FTO_53134
|
0206031000NRG23160520220946798
|
1649600834
|
16/05/2022
|
rama mallaiah
|
rama mallaiah
|
0206031WL0029330
|
00468
|
UBIN0801437
|
1471
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
AP0206031_160522APB_FTO_53134
|
0206031000NRG23160520220946983
|
1649600815
|
16/05/2022
|
jaya
|
jaya
|
0206031WL0029335
|
00468
|
UBIN0801437
|
980
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
AP0206031_160522APB_FTO_53134
|
0206031000NRG23160520220947035
|
1649601074
|
16/05/2022
|
Nagamaleswaramma
|
Nagamaleswaramma
|
0206031WL0029337
|
00415
|
SBIN0011993
|
1277
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
AP0206031_160522APB_FTO_53134
|
0206031000NRG23160520220947043
|
1649600916
|
16/05/2022
|
Govindarao
|
Govindarao
|
0206031WL0029337
|
00415
|
SBIN0011993
|
1277
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
AP0206031_160522APB_FTO_53134
|
0206031000NRG23160520220947307
|
1649600760
|
16/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206031WL0029346
|
00468
|
UBIN0801437
|
1473
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
AP0206031_171222APB_FTO_321877
|
0206031000NRG23171220222948079
|
8615608916
|
17/12/2022
|
Suresh Baabu
|
Suresh Baabu
|
0206031WL0235821
|
00468
|
UBIN0801437
|
451
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
AP0206031_171222APB_FTO_321877
|
0206031000NRG23171220222948637
|
8615608871
|
17/12/2022
|
Chandra Leela
|
Chandra Leela
|
0206031WL0235902
|
00468
|
UBIN0800741
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
AP0206031_171222APB_FTO_321877
|
0206031000NRG23171220222948655
|
8615608862
|
17/12/2022
|
Lakshmana Kumar
|
Lakshmana Kumar
|
0206031WL0235916
|
00468
|
UBIN0800741
|
900
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
AP0206031_200323APB_FTO_422164
|
0206031000NRG23200320233807931
|
0433738812
|
20/03/2023
|
Naga babu
|
Naga babu
|
0206031WL306867
|
00468
|
UBIN0800741
|
1175
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
AP0206031_230123APB_FTO_355853
|
0206031000NRG23230120233188870
|
8599407262
|
23/01/2023
|
GUNDU VENKATESWARAMMA
|
GUNDU VENKATESWARAMMA
|
0206031WL0267261
|
00468
|
UBIN0801437
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
AP0206031_230223APB_FTO_390859
|
0206031000NRG23230220233534463
|
0239781689
|
23/02/2023
|
Subramanyam
|
Subramanyam
|
0206031WL289820
|
00415
|
SBIN0011993
|
230
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
AP0206031_240422APB_FTO_29916
|
0206031000NRG23230420220238500
|
1152656931
|
24/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206031WL0009345
|
00468
|
UBIN0801437
|
1411
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
AP0206021_060722APB_FTO_126570
|
0206021000NRG23050720222431690
|
N072200A05BBC1
|
06/07/2022
|
Davidu
|
Davidu
|
0206021WL0073108
|
00709
|
IDIB0SGB001
|
759
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
AP0206021_100522APB_FTO_47710
|
0206021000NRG23070520220627397
|
1438997928
|
10/05/2022
|
Nageshwaramma
|
Nageshwaramma
|
0206021WL0020841
|
00468
|
UBIN0801542
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
AP0206021_100522APB_FTO_47710
|
0206021000NRG23070520220632338
|
1438997993
|
10/05/2022
|
Kolamma
|
Kolamma
|
0206021WL0020974
|
00462
|
UCBA0001496
|
1474
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
AP0206021_100522APB_FTO_47710
|
0206021000NRG23070520220632342
|
1438998110
|
10/05/2022
|
Naagaraani
|
Naagaraani
|
0206021WL0020974
|
00462
|
UCBA0001496
|
1474
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
AP0206021_100522APB_FTO_47710
|
0206021000NRG23070520220632361
|
1438998092
|
10/05/2022
|
Raamaanjaneyulu
|
Raamaanjaneyulu
|
0206021WL0020974
|
00462
|
UCBA0001496
|
1474
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
AP0206021_100522APB_FTO_47710
|
0206021000NRG23070520220632400
|
1438998038
|
10/05/2022
|
babu rao
|
babu rao
|
0206021WL0020974
|
00462
|
UCBA0001496
|
1474
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
AP0206021_100522APB_FTO_47710
|
0206021000NRG23070520220632401
|
1438997969
|
10/05/2022
|
koteswaramma
|
koteswaramma
|
0206021WL0020974
|
00462
|
UCBA0001496
|
1474
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
AP0206021_100522APB_FTO_47710
|
0206021000NRG23070520220632402
|
1438998135
|
10/05/2022
|
dasu
|
dasu
|
0206021WL0020974
|
00462
|
UCBA0001496
|
1474
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
AP0206021_100522APB_FTO_47710
|
0206021000NRG23070520220632435
|
1438997995
|
10/05/2022
|
koteswaramma
|
koteswaramma
|
0206021WL0020974
|
00462
|
UCBA0001496
|
1474
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
AP0206021_070722APB_FTO_127991
|
0206021000NRG23070720222450824
|
|
07/07/2022
|
Paparao
|
Paparao
|
0206021WL0074242
|
00678
|
APBL0006011
|
1234
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2999
|
AP0206021_100522APB_FTO_47710
|
0206021000NRG23080520220672466
|
1438998197
|
10/05/2022
|
Veerayya
|
Veerayya
|
0206021WL0022132
|
00468
|
UBIN0903485
|
1320
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3000
|
AP0206021_100522APB_FTO_47710
|
0206021000NRG23080520220672521
|
1438997861
|
10/05/2022
|
Mariyadaasu
|
Mariyadaasu
|
0206021WL0022132
|
00415
|
SBIN0003287
|
1320
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3001
|
AP0206021_100522APB_FTO_47710
|
0206021000NRG23080520220672541
|
1438998177
|
10/05/2022
|
Koteswararao
|
Koteswararao
|
0206021WL0022132
|
00468
|
UBIN0903485
|
880
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
AP0206021_100522APB_FTO_47710
|
0206021000NRG23080520220672572
|
1438998184
|
10/05/2022
|
Prashanth
|
Prashanth
|
0206021WL0022132
|
00468
|
UBIN0902039
|
1320
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
AP0206021_100522APB_FTO_47710
|
0206021000NRG23080520220672607
|
1438997701
|
10/05/2022
|
vijay kumar
|
vijay kumar
|
0206021WL0022132
|
00691
|
IPOS0000001
|
1100
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3004
|
AP0206021_081222APB_FTO_307669
|
0206021000NRG23081220222909906
|
8616256113
|
08/12/2022
|
Suresh
|
Suresh
|
0206021WL0227030
|
00089
|
CBIN0284882
|
449
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
AP0206050_110722APB_FTO_131616
|
0206050000NRG23110720222491476
|
|
11/07/2022
|
Satyanarayana
|
Satyanarayana
|
0206050WL0078099
|
00176
|
IDIB000K194
|
1028
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3006
|
AP0206050_170522FTO_54089
|
0206050000NRG23140520220857899
|
1649225701
|
17/05/2022
|
krishna
|
krishna
|
0206050WL0026974
|
00176
|
IDIB000K085
|
1224
|
27/05/2022
|
No Such Account
|
3007
|
AP0206050_170522FTO_54089
|
0206050000NRG23140520220872868
|
1649225745
|
17/05/2022
|
Anusha
|
Anusha
|
0206050WL0027498
|
00176
|
IDIB0SGB001
|
1062
|
27/05/2022
|
No Such Account
|
3008
|
AP0206030_250522APB_FTO_62221
|
0206030000NRG23250520221158846
|
2071643334
|
25/05/2022
|
Baaskararaao
|
Baaskararaao
|
0206030WL0035590
|
00468
|
UBIN0808083
|
1186
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
AP0206030_250522APB_FTO_62221
|
0206030000NRG23250520221174482
|
2071643868
|
25/05/2022
|
Ravikumaar
|
Ravikumaar
|
0206030WL0035984
|
00176
|
IDIB000M043
|
1373
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
AP0206030_260323APB_FTO_430749
|
0206030000NRG23260320233899575
|
0509112760
|
26/03/2023
|
kanakadurga
|
kanakadurga
|
0206030WL311973
|
00468
|
UBIN0809489
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
AP0206030_280422APB_FTO_33789
|
0206030000NRG23280420220386401
|
1424622208
|
28/04/2022
|
Srinu
|
Srinu
|
0206030WL0013808
|
00468
|
UBIN0807460
|
1414
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3012
|
AP0206030_280422APB_FTO_33789
|
0206030000NRG23280420220386402
|
1424622207
|
28/04/2022
|
Venkatramayya
|
Venkatramayya
|
0206030WL0013808
|
00468
|
UBIN0807460
|
1414
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3013
|
AP0206030_280422APB_FTO_33789
|
0206030000NRG23280420220386619
|
1424622191
|
28/04/2022
|
Aadiseshu
|
Aadiseshu
|
0206030WL0013811
|
00468
|
UBIN0807460
|
1414
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
AP0206030_290822FTO_181721
|
0206030000NRG23290820222606263
|
4408348655
|
29/08/2022
|
Sri ramulu
|
Sri ramulu
|
0206030WL0109935
|
00691
|
IPOS0000001
|
1285
|
07/09/2022
|
No Such Account
|
3015
|
AP0206031_040722FTO_122896
|
0206031000NRG22010720223009939
|
N0722005649991
|
04/07/2022
|
Anjiyya
|
Anjiyya
|
0206031WL2144805
|
00468
|
UBIN0800741
|
215
|
18/08/2022
|
Account closed
|
3016
|
AP0206031_040722FTO_122896
|
0206031000NRG22010720223009940
|
|
04/07/2022
|
Anjiyya
|
Anjiyya
|
0206031WL2144805
|
00468
|
UBIN0800741
|
193
|
18/08/2022
|
Account closed
|
3017
|
AP0206031_300622FTO_117653
|
0206031000NRG22290620223009529
|
N062203DF2B1B1
|
30/06/2022
|
VICTOR
|
VICTOR
|
0206031WL2144725
|
00468
|
UBIN0805254
|
321
|
19/08/2022
|
Account closed
|
3018
|
AP0206031_300622FTO_117653
|
0206031000NRG22290620223009530
|
N062203DF2B1C1
|
30/06/2022
|
VICTOR
|
VICTOR
|
0206031WL2144725
|
00468
|
UBIN0805254
|
771
|
19/08/2022
|
Account closed
|
3019
|
AP0206031_300622FTO_117653
|
0206031000NRG22290620223009533
|
N062203DF2B1D1
|
30/06/2022
|
VICTOR
|
VICTOR
|
0206031WL2144725
|
00468
|
UBIN0805254
|
1288
|
19/08/2022
|
Account closed
|
3020
|
AP0206031_060622FTO_71635
|
0206031000NRG23010620221488599
|
N06220233284C1
|
06/06/2022
|
SrinivasaRao
|
SrinivasaRao
|
0206031WL0043785
|
00468
|
UBIN0806447
|
1428
|
17/08/2022
|
No Such Account
|
3021
|
AP0206031_060622FTO_71635
|
0206031000NRG23020620221514954
|
N0622023328291
|
06/06/2022
|
Konakalla Lakshmi Anitha
|
Konakalla Lakshmi Anitha
|
0206031WL0044318
|
00468
|
UBIN0801437
|
240
|
17/08/2022
|
No Such Account
|
3022
|
AP0206031_040522APB_FTO_39704
|
0206031000NRG23030520220515289
|
1330627113
|
04/05/2022
|
Venkatasivayya
|
Venkatasivayya
|
0206031WL0017684
|
00468
|
UBIN0805254
|
1452
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
AP0206031_040522APB_FTO_39704
|
0206031000NRG23030520220516915
|
1330627360
|
04/05/2022
|
Yeleesha
|
Yeleesha
|
0206031WL0017731
|
00468
|
UBIN0805254
|
1452
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3024
|
AP0206031_040522APB_FTO_39704
|
0206031000NRG23040520220535008
|
1330627435
|
04/05/2022
|
Yasoda
|
Yasoda
|
0206031WL0018422
|
00468
|
UBIN0801437
|
969
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
AP0206020_280522FTO_65993
|
0206020000NRG23270520221274019
|
3332200984
|
28/05/2022
|
John Paul Reddy
|
John Paul Reddy
|
0206020WL0038167
|
00051
|
MAHB000CB01
|
1442
|
26/07/2022
|
No Such Account
|
3026
|
AP0206020_280522FTO_65993
|
0206020000NRG23280520221310712
|
3332200924
|
28/05/2022
|
Ramireddy
|
Ramireddy
|
0206020WL0039160
|
00176
|
IDIB000C602
|
1483
|
26/07/2022
|
No Such Account
|
3027
|
AP0206020_280522FTO_65993
|
0206020000NRG23280520221310713
|
3332200923
|
28/05/2022
|
Srilatha
|
Srilatha
|
0206020WL0039160
|
00176
|
IDIB000C602
|
1483
|
26/07/2022
|
No Such Account
|
3028
|
AP0206020_280522FTO_65993
|
0206020000NRG23280520221310791
|
3332200939
|
28/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206020WL0039164
|
00176
|
IDIB0SGB001
|
1483
|
26/07/2022
|
No Such Account
|
3029
|
AP0206020_280522FTO_65993
|
0206020000NRG23280520221311300
|
3332200921
|
28/05/2022
|
Chakravarti
|
Chakravarti
|
0206020WL0039177
|
00176
|
IDIB000C602
|
1442
|
26/07/2022
|
A/c Blocked or Frozen
|
3030
|
AP0206020_280522FTO_65993
|
0206020000NRG23280520221314585
|
3332200920
|
28/05/2022
|
Veera rambabu
|
Veera rambabu
|
0206020WL0039265
|
00176
|
IDIB000C602
|
1470
|
26/07/2022
|
A/c Blocked or Frozen
|
3031
|
AP0206031_040522APB_FTO_40022
|
0206031000NRG23040520220549425
|
1330593723
|
04/05/2022
|
Veerakumari
|
Veerakumari
|
0206031WL0018860
|
00176
|
IDIB000M123
|
1452
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
AP0206031_040522APB_FTO_40022
|
0206031000NRG23040520220551727
|
1330593575
|
04/05/2022
|
Neelima
|
Neelima
|
0206031WL0018903
|
00468
|
UBIN0801437
|
727
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
AP0206031_040522APB_FTO_40022
|
0206031000NRG23040520220551755
|
1330593619
|
04/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206031WL0018905
|
00468
|
UBIN0801437
|
968
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
AP0206031_090622APB_FTO_79516
|
0206031000NRG23050620221592684
|
3351056220
|
09/06/2022
|
Sujatha
|
Sujatha
|
0206031WL0046535
|
00176
|
IDIB000M123
|
1457
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
AP0206031_090622APB_FTO_79516
|
0206031000NRG23060620221643226
|
3351056779
|
09/06/2022
|
Varaprasad
|
Varaprasad
|
0206031WL0047885
|
00468
|
UBIN0806447
|
1209
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3036
|
AP0206031_090522APB_FTO_46019
|
0206031000NRG23080520220643035
|
1367959638
|
09/05/2022
|
Nageswarao
|
Nageswarao
|
0206031WL0021238
|
00176
|
IDIB000K094
|
1213
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
AP0206031_090522APB_FTO_46019
|
0206031000NRG23080520220645207
|
1367959215
|
09/05/2022
|
Ravi Babu
|
Ravi Babu
|
0206031WL0021286
|
00468
|
UBIN0801437
|
1452
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3038
|
AP0206031_090522APB_FTO_46019
|
0206031000NRG23080520220649713
|
1367959216
|
09/05/2022
|
rama mallaiah
|
rama mallaiah
|
0206031WL0021424
|
00468
|
UBIN0801437
|
1474
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
AP0206031_090522APB_FTO_46019
|
0206031000NRG23080520220649772
|
1367959183
|
09/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206031WL0021428
|
00468
|
UBIN0801437
|
1475
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
AP0206031_140522APB_FTO_51792
|
0206031000NRG23130520220844443
|
1649522919
|
14/05/2022
|
Seetamma
|
Seetamma
|
0206031WL0026614
|
00468
|
UBIN0805254
|
969
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
AP0206031_140522APB_FTO_51792
|
0206031000NRG23140520220855611
|
1649522910
|
14/05/2022
|
Mani
|
Mani
|
0206031WL0026914
|
00468
|
UBIN0805254
|
968
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3042
|
AP0206031_140522APB_FTO_51792
|
0206031000NRG23140520220855916
|
1649522790
|
14/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206031WL0026924
|
00468
|
UBIN0805254
|
976
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
AP0206031_140522APB_FTO_51792
|
0206031000NRG23140520220870595
|
1649523420
|
14/05/2022
|
Ramadas
|
Ramadas
|
0206031WL0027456
|
00078
|
CNRB0013754
|
1022
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3044
|
AP0206031_140522APB_FTO_51792
|
0206031000NRG23140520220870603
|
1649523227
|
14/05/2022
|
Chinnabbaayi
|
Chinnabbaayi
|
0206031WL0027456
|
00415
|
SBIN0003562
|
1022
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
AP0206031_140522APB_FTO_51792
|
0206031000NRG23140520220870699
|
1649522735
|
14/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206031WL0027456
|
00078
|
CNRB0006219
|
1022
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
AP0206031_140522APB_FTO_51792
|
0206031000NRG23140520220870813
|
1649522734
|
14/05/2022
|
Somasankar
|
Somasankar
|
0206031WL0027456
|
00078
|
CNRB0013754
|
1022
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
AP0206031_140522APB_FTO_51792
|
0206031000NRG23140520220870817
|
1649523070
|
14/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206031WL0027456
|
00415
|
SBIN0011993
|
1022
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
AP0206031_140522APB_FTO_51792
|
0206031000NRG23140520220870832
|
1649523384
|
14/05/2022
|
Yesupaadam
|
Yesupaadam
|
0206031WL0027456
|
00415
|
SBIN0003562
|
1022
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
AP0206031_060622APB_FTO_71730
|
0206031000NRG23010620221476228
|
3350919107
|
06/06/2022
|
Subbamma
|
Subbamma
|
0206031WL0043528
|
00415
|
SBIN0003562
|
617
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
AP0206031_060622APB_FTO_71730
|
0206031000NRG23010620221476229
|
3350919116
|
06/06/2022
|
Ramakrishna
|
Ramakrishna
|
0206031WL0043528
|
00078
|
CNRB0013754
|
823
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3051
|
AP0206031_060622APB_FTO_71730
|
0206031000NRG23010620221488341
|
3350918718
|
06/06/2022
|
Raaju
|
Raaju
|
0206031WL0043765
|
00468
|
UBIN0801437
|
1442
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
AP0206031_020522APB_FTO_37748
|
0206031000NRG23020520220472583
|
1388136041
|
02/05/2022
|
Venkatareddimma
|
Venkatareddimma
|
0206031WL0016499
|
00176
|
IDIB000K094
|
1454
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
AP0206031_020522APB_FTO_37748
|
0206031000NRG23020520220472584
|
1388136044
|
02/05/2022
|
Vakalamma
|
Vakalamma
|
0206031WL0016499
|
00176
|
IDIB000K094
|
1454
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
AP0206031_020522APB_FTO_37748
|
0206031000NRG23020520220481045
|
1388136190
|
02/05/2022
|
Lakshmana Kumar
|
Lakshmana Kumar
|
0206031WL0016745
|
00415
|
SBIN0003562
|
1453
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
AP0206031_020522APB_FTO_37748
|
0206031000NRG23020520220483690
|
1388136017
|
02/05/2022
|
Mani
|
Mani
|
0206031WL0016843
|
00468
|
UBIN0805254
|
1209
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3056
|
AP0206031_040123APB_FTO_341528
|
0206031000NRG23040120233026249
|
8598689935
|
04/01/2023
|
Chandra Leela
|
Chandra Leela
|
0206031WL0252136
|
00468
|
UBIN0800741
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
AP0206031_040123APB_FTO_341528
|
0206031000NRG23040120233028468
|
8598689926
|
04/01/2023
|
Ratnaprasad
|
Ratnaprasad
|
0206031WL0252390
|
00176
|
IDIB000K094
|
842
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
AP0206031_040323APB_FTO_405975
|
0206031000NRG23040320233629052
|
0412883663
|
04/03/2023
|
BOLEM VENKATESWARARAO
|
BOLEM VENKATESWARARAO
|
0206031WL295668
|
00468
|
UBIN0801437
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
AP0206031_060622APB_FTO_71730
|
0206031000NRG23050620221592882
|
3350918744
|
06/06/2022
|
Purna chandraRao
|
Purna chandraRao
|
0206031WL0046541
|
00468
|
UBIN0805254
|
1337
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3060
|
AP0206031_060622APB_FTO_71730
|
0206031000NRG23050620221592887
|
3350918878
|
06/06/2022
|
Krishna Kumari
|
Krishna Kumari
|
0206031WL0046541
|
00468
|
UBIN0805254
|
1337
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
AP0206031_081222APB_FTO_307291
|
0206031000NRG23071220222907254
|
8616256921
|
08/12/2022
|
Akil pAl
|
Akil pAl
|
0206031WL0226649
|
00415
|
SBIN0003172
|
446
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
AP0206031_081222APB_FTO_307291
|
0206031000NRG23081220222909066
|
8616256920
|
08/12/2022
|
Akil pAl
|
Akil pAl
|
0206031WL0226901
|
00415
|
SBIN0003172
|
446
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
AP0206031_090123APB_FTO_345097
|
0206031000NRG23090120233042291
|
8616405939
|
09/01/2023
|
Chandra Leela
|
Chandra Leela
|
0206031WL0255506
|
00468
|
UBIN0800741
|
1028
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
AP0206031_100522APB_FTO_47372
|
0206031000NRG23100520220720487
|
1439318706
|
10/05/2022
|
Lakshmana Kumar
|
Lakshmana Kumar
|
0206031WL0023439
|
00415
|
SBIN0003562
|
1452
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
AP0206031_100522FTO_47351
|
0206031000NRG23100520220720637
|
1441450415
|
10/05/2022
|
Jayamma
|
Jayamma
|
0206031WL0023451
|
00468
|
UBIN0800741
|
1210
|
22/05/2022
|
No Such Account
|
3066
|
AP0206031_100522APB_FTO_47372
|
0206031000NRG23100520220726013
|
1439318873
|
10/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206031WL0023592
|
00468
|
UBIN0918181
|
1455
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
AP0206050_110522FTO_48867
|
0206050000NRG23110520220766199
|
1441372546
|
11/05/2022
|
Nagamani
|
Nagamani
|
0206050WL0024702
|
00415
|
SBIN0004808
|
1212
|
22/05/2022
|
No Such Account
|
3068
|
AP0206050_110522FTO_48867
|
0206050000NRG23110520220768990
|
1441372535
|
11/05/2022
|
Jhansi Laxmi
|
Jhansi Laxmi
|
0206050WL0024747
|
00415
|
SBIN0004808
|
1487
|
22/05/2022
|
No Such Account
|
3069
|
AP0206050_110522FTO_48867
|
0206050000NRG23110520220771204
|
1441372411
|
11/05/2022
|
Nageswararao
|
Nageswararao
|
0206050WL0024799
|
00176
|
IDIB0SGB001
|
1408
|
21/05/2022
|
No Such Account
|
3070
|
AP0206050_110522FTO_48867
|
0206050000NRG23110520220771216
|
1441372423
|
11/05/2022
|
Balachandar
|
Balachandar
|
0206050WL0024800
|
00176
|
IDIB0SGB001
|
1479
|
21/05/2022
|
No Such Account
|
3071
|
AP0206050_110522FTO_48867
|
0206050000NRG23110520220771293
|
1441372287
|
11/05/2022
|
Seetamma
|
Seetamma
|
0206050WL0024804
|
00176
|
IDIB000K085
|
1480
|
22/05/2022
|
No Such Account
|
3072
|
AP0206050_170522APB_FTO_54134
|
0206050000NRG23130520220828040
|
1649703067
|
17/05/2022
|
shakeel
|
shakeel
|
0206050WL0026207
|
00176
|
IDIB0SGB001
|
1190
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
AP0206050_140722APB_FTO_135140
|
0206050000NRG23130720222509410
|
N0722016B043E1
|
14/07/2022
|
Prasaksharao
|
Prasaksharao
|
0206050WL0079776
|
00468
|
UBIN0800368
|
494
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3074
|
AP0206050_170522APB_FTO_54134
|
0206050000NRG23140520220869297
|
1649703417
|
17/05/2022
|
Swarana kumari
|
Swarana kumari
|
0206050WL0027427
|
00415
|
SBIN0004808
|
1456
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
AP0206050_170522APB_FTO_54134
|
0206050000NRG23140520220872781
|
1649703217
|
17/05/2022
|
Roja
|
Roja
|
0206050WL0027498
|
00415
|
SBIN0021294
|
1274
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
AP0206050_170522APB_FTO_54134
|
0206050000NRG23140520220872936
|
1649703374
|
17/05/2022
|
Merimma
|
Merimma
|
0206050WL0027498
|
00415
|
SBIN0004808
|
1274
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3077
|
AP0206050_170522APB_FTO_54134
|
0206050000NRG23140520220876114
|
1649703701
|
17/05/2022
|
Veera Vasantakumari
|
Veera Vasantakumari
|
0206050WL0027587
|
00415
|
SBIN0004808
|
1347
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3078
|
AP0206050_170522APB_FTO_54134
|
0206050000NRG23140520220876227
|
1649703033
|
17/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206050WL0027587
|
00176
|
IDIB0SGB001
|
962
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
AP0206050_170522APB_FTO_54134
|
0206050000NRG23140520220876305
|
1649703740
|
17/05/2022
|
Padamavati
|
Padamavati
|
0206050WL0027587
|
00415
|
SBIN0004808
|
674
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
AP0206050_170522APB_FTO_54134
|
0206050000NRG23140520220876399
|
1649703607
|
17/05/2022
|
Poruraju
|
Poruraju
|
0206050WL0027590
|
00176
|
IDIB000K085
|
1476
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3081
|
AP0206050_170522APB_FTO_54134
|
0206050000NRG23140520220876410
|
1649703062
|
17/05/2022
|
Veerraju
|
Veerraju
|
0206050WL0027590
|
00176
|
IDIB0SGB001
|
1404
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
AP0206050_211222FTO_325628
|
0206050000NRG23211220222978812
|
8615355415
|
21/12/2022
|
Subrahmanyeswara Rao
|
Subrahmanyeswara Rao
|
0206050WL0242548
|
00415
|
SBIN0004808
|
449
|
09/02/2023
|
Account closed
|
3083
|
AP0206050_211222FTO_325628
|
0206050000NRG23211220222978854
|
8615355440
|
21/12/2022
|
nagababu
|
nagababu
|
0206050WL0242550
|
00176
|
IDIB0SGB001
|
490
|
09/02/2023
|
No Such Account
|
3084
|
AP0206050_220422FTO_26582
|
0206050000NRG23220420220214204
|
1106498669
|
22/04/2022
|
KUMARI
|
KUMARI
|
0206050WL0008634
|
00176
|
IDIB0SGB001
|
1003
|
11/05/2022
|
No Such Account
|
3085
|
AP0206050_220422FTO_26582
|
0206050000NRG23220420220214258
|
1106498680
|
22/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0206050WL0008636
|
00709
|
IDIB0SGB001
|
994
|
11/05/2022
|
No Such Account
|
3086
|
AP0206050_220422APB_FTO_26617
|
0206050000NRG23220420220214407
|
1110088009
|
22/04/2022
|
SUMITRA
|
SUMITRA
|
0206050WL0008636
|
00176
|
IDIB0SGB001
|
764
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
AP0206050_220422APB_FTO_26617
|
0206050000NRG23220420220214464
|
1110088233
|
22/04/2022
|
Sivagangaraju
|
Sivagangaraju
|
0206050WL0008637
|
00468
|
UBIN0800368
|
1445
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
AP0206050_220422APB_FTO_26617
|
0206050000NRG23220420220214465
|
1110088234
|
22/04/2022
|
Sivagangaraju
|
Sivagangaraju
|
0206050WL0008637
|
00468
|
UBIN0800368
|
991
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
AP0206031_100522APB_FTO_47510
|
0206031000NRG23100520220726383
|
1438696272
|
10/05/2022
|
Nagesu
|
Nagesu
|
0206031WL0023601
|
00078
|
CNRB0013754
|
1210
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
AP0206031_100522APB_FTO_47372
|
0206031000NRG23100520220726883
|
1439318328
|
10/05/2022
|
Anulatha
|
Anulatha
|
0206031WL0023613
|
00415
|
SBIN0003562
|
968
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
AP0206031_100522FTO_47351
|
0206031000NRG23100520220731023
|
1441450435
|
10/05/2022
|
Madhavi
|
Madhavi
|
0206031WL0023705
|
00468
|
UBIN0805254
|
1455
|
22/05/2022
|
No Such Account
|
3092
|
AP0206031_100522APB_FTO_47372
|
0206031000NRG23100520220731024
|
1439318534
|
10/05/2022
|
Chanti
|
Chanti
|
0206031WL0023705
|
00468
|
UBIN0805254
|
1455
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3093
|
AP0206031_100522APB_FTO_47372
|
0206031000NRG23100520220733344
|
1439318288
|
10/05/2022
|
Veerakumari
|
Veerakumari
|
0206031WL0023760
|
00176
|
IDIB000M123
|
969
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
AP0206031_100522FTO_47351
|
0206031000NRG23100520220733357
|
1441450353
|
10/05/2022
|
Aswini Kumar
|
Aswini Kumar
|
0206031WL0023760
|
00176
|
IDIB000M123
|
969
|
22/05/2022
|
No Such Account
|
3095
|
AP0206031_100522APB_FTO_47372
|
0206031000NRG23100520220741467
|
1439318998
|
10/05/2022
|
Nagamaleswararao
|
Nagamaleswararao
|
0206031WL0023977
|
00415
|
SBIN0003562
|
1209
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
AP0206031_100522APB_FTO_47510
|
0206031000NRG23100520220744718
|
1438696240
|
10/05/2022
|
Venkatasivayya
|
Venkatasivayya
|
0206031WL0024098
|
00468
|
UBIN0805254
|
1129
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
AP0206031_110223APB_FTO_379194
|
0206031000NRG23110220233405235
|
8839914758
|
11/02/2023
|
navakanth
|
navakanth
|
0206031WL280655
|
00468
|
UBIN0801437
|
1426
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
AP0206031_110223APB_FTO_379194
|
0206031000NRG23110220233407416
|
8839914789
|
11/02/2023
|
GUNDU VENKATESWARAMMA
|
GUNDU VENKATESWARAMMA
|
0206031WL280958
|
00468
|
UBIN0801437
|
1542
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
AP0206031_110223APB_FTO_379194
|
0206031000NRG23110220233408030
|
8839914704
|
11/02/2023
|
VUYYURU RAJYA LAKSHMI
|
VUYYURU RAJYA LAKSHMI
|
0206031WL280992
|
00468
|
UBIN0806447
|
1157
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
AP0206031_120522APB_FTO_49296
|
0206031000NRG23110520220790437
|
1439944253
|
12/05/2022
|
Rajesh
|
Rajesh
|
0206031WL0025254
|
00468
|
UBIN0805254
|
968
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
AP0206031_130622APB_FTO_84690
|
0206031000NRG23120620221846321
|
3351070424
|
13/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206031WL0053314
|
00468
|
UBIN0801437
|
1457
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
AP0206031_130622APB_FTO_84690
|
0206031000NRG23120620221846349
|
3351070411
|
13/06/2022
|
Lata
|
Lata
|
0206031WL0053316
|
00468
|
UBIN0801437
|
1460
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
AP0206031_130622APB_FTO_84690
|
0206031000NRG23120620221846993
|
3351070453
|
13/06/2022
|
Nagarjuna
|
Nagarjuna
|
0206031WL0053333
|
00415
|
SBIN0011993
|
1452
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
AP0206031_140323APB_FTO_414468
|
0206031000NRG23130320233724641
|
0412822475
|
14/03/2023
|
Ajay Kumar
|
Ajay Kumar
|
0206031WL301695
|
00468
|
UBIN0805254
|
1147
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
AP0206031_150622FTO_89023
|
0206031000NRG23140620221978354
|
N0622022DBAC81
|
15/06/2022
|
Madhavi
|
Madhavi
|
0206031WL0057165
|
00468
|
UBIN0805254
|
1454
|
17/08/2022
|
No Such Account
|
3106
|
AP0206031_150323FTO_417119
|
0206031000NRG23150320233780882
|
0413793121
|
15/03/2023
|
Chintala Siva Brahmeswararao
|
Chintala Siva Brahmeswararao
|
0206031WL304615
|
00415
|
SBIN0005378
|
1410
|
12/04/2023
|
Account closed
|
3107
|
AP0206031_150622APB_FTO_89320
|
0206031000NRG23150620221984692
|
3351105919
|
15/06/2022
|
Pushpa Rajyam
|
Pushpa Rajyam
|
0206031WL0057422
|
00415
|
SBIN0011993
|
1505
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3108
|
AP0206020_270522APB_FTO_64204
|
0206020000NRG23270520221264698
|
3332994511
|
27/05/2022
|
Mangamma
|
Mangamma
|
0206020WL0038003
|
00048
|
BKID0005693
|
1470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3109
|
AP0206020_280323APB_FTO_435628
|
0206020000NRG23280320233945089
|
0550801001
|
28/03/2023
|
Muralikrishna
|
Muralikrishna
|
0206020WL314266
|
00415
|
SBIN0001410
|
1230
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3110
|
AP0206020_280622FTO_112354
|
0206020000NRG23280620222313022
|
N0622039378C31
|
28/06/2022
|
Subhan Bee
|
Subhan Bee
|
0206020WL0068014
|
00415
|
SBIN0020772
|
1458
|
19/08/2022
|
Account closed
|
3111
|
AP0206020_280622FTO_112354
|
0206020000NRG23280620222313024
|
N0622039378621
|
28/06/2022
|
Chakravarti
|
Chakravarti
|
0206020WL0068014
|
00176
|
IDIB000C602
|
972
|
19/08/2022
|
A/c Blocked or Frozen
|
3112
|
AP0206020_280622APB_FTO_112454
|
0206020000NRG23280620222314991
|
N06220393727A1
|
28/06/2022
|
bhargavi
|
bhargavi
|
0206020WL0068081
|
00045
|
BARB0UPPALU
|
1458
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
AP0206020_280622FTO_112354
|
0206020000NRG23280620222315736
|
N0622039378631
|
28/06/2022
|
Vinukonda.Varalakshmi
|
Vinukonda.Varalakshmi
|
0206020WL0068121
|
00176
|
IDIB000C602
|
1464
|
19/08/2022
|
A/c Blocked or Frozen
|
3114
|
AP0206020_280622FTO_112354
|
0206020000NRG23280620222315739
|
N0622039378681
|
28/06/2022
|
Somayya
|
Somayya
|
0206020WL0068121
|
00176
|
IDIB000C602
|
1464
|
19/08/2022
|
A/c Blocked or Frozen
|
3115
|
AP0206020_280622FTO_112354
|
0206020000NRG23280620222316312
|
N0622039378851
|
28/06/2022
|
Chowtapalli Vinay
|
Chowtapalli Vinay
|
0206020WL0068145
|
00176
|
IDIB0SGB001
|
1464
|
19/08/2022
|
No Such Account
|
3116
|
AP0206020_280622FTO_112354
|
0206020000NRG23280620222316776
|
N0622039378651
|
28/06/2022
|
Battagunta sumanth
|
Battagunta sumanth
|
0206020WL0068156
|
00176
|
IDIB000C602
|
1464
|
19/08/2022
|
Account closed
|
3117
|
AP0206020_280622FTO_112354
|
0206020000NRG23280620222317094
|
N0622039378811
|
28/06/2022
|
Durga
|
Durga
|
0206020WL0068164
|
00176
|
IDIB0SGB001
|
1464
|
19/08/2022
|
No Such Account
|
3118
|
AP0206020_280622FTO_112354
|
0206020000NRG23280620222319123
|
N0622039378671
|
28/06/2022
|
MALLA SANDEEP KUMAR
|
MALLA SANDEEP KUMAR
|
0206020WL0068219
|
00176
|
IDIB000C602
|
980
|
19/08/2022
|
Account closed
|
3119
|
AP0206020_280622FTO_112354
|
0206020000NRG23280620222319145
|
N0622039378661
|
28/06/2022
|
Lingatoti Aarogyamma
|
Lingatoti Aarogyamma
|
0206020WL0068219
|
00176
|
IDIB000C602
|
1470
|
19/08/2022
|
Account closed
|
3120
|
AP0206021_020622APB_FTO_71038
|
0206021000NRG23010620221479499
|
N06220032B3A31
|
02/06/2022
|
Joji
|
Joji
|
0206021WL0043590
|
00176
|
IDIB0SGB001
|
1385
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
AP0206021_020622APB_FTO_71038
|
0206021000NRG23010620221479705
|
N06220032B8CC1
|
02/06/2022
|
Kishore
|
Kishore
|
0206021WL0043590
|
00415
|
SBIN0000783
|
693
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
AP0206021_020622APB_FTO_71038
|
0206021000NRG23020620221494453
|
N06220032B6BB1
|
02/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206021WL0043934
|
00468
|
UBIN0801542
|
1145
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
AP0206021_020622APB_FTO_71038
|
0206021000NRG23020620221494653
|
N06220032B6BF1
|
02/06/2022
|
rani
|
rani
|
0206021WL0043937
|
00468
|
UBIN0801542
|
1159
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
AP0206021_030323FTO_405100
|
0206021000NRG23030320233623401
|
0413794235
|
03/03/2023
|
Lakshmi
|
Lakshmi
|
0206021WL0295143
|
00415
|
SBIN0000783
|
500
|
12/04/2023
|
No Such Account
|
3125
|
AP0206021_051222APB_FTO_304817
|
0206021000NRG23051220222897067
|
7185988216
|
05/12/2022
|
kanthaiah
|
kanthaiah
|
0206021WL0224559
|
00462
|
UCBA0001496
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
AP0206021_051222APB_FTO_304817
|
0206021000NRG23051220222897127
|
7185988223
|
05/12/2022
|
Chinna Durgayya
|
Chinna Durgayya
|
0206021WL0224570
|
00462
|
UCBA0001496
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
AP0206021_080622APB_FTO_78200
|
0206021000NRG23070620221675837
|
3345116827
|
08/06/2022
|
Samsonu
|
Samsonu
|
0206021WL0048549
|
00468
|
UBIN0801542
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
AP0206021_071122FTO_270751
|
0206021000NRG23071120222792216
|
N112200528CFC1
|
07/11/2022
|
Ravi Kiran Babu
|
Ravi Kiran Babu
|
0206021WL0193965
|
00468
|
UBIN0815586
|
1542
|
20/12/2022
|
Account closed
|
3129
|
AP0206021_080622APB_FTO_78200
|
0206021000NRG23080620221714126
|
3345117346
|
08/06/2022
|
Viswaasam
|
Viswaasam
|
0206021WL0049537
|
00078
|
CNRB0013752
|
1411
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
AP0206021_080622APB_FTO_78200
|
0206021000NRG23080620221730675
|
3345116854
|
08/06/2022
|
Mariyamma
|
Mariyamma
|
0206021WL0049994
|
00468
|
UBIN0801542
|
1219
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3131
|
AP0206021_080622APB_FTO_78200
|
0206021000NRG23080620221734125
|
3345116748
|
08/06/2022
|
Joji
|
Joji
|
0206021WL0050082
|
00176
|
IDIB0SGB001
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
AP0206021_080622APB_FTO_78200
|
0206021000NRG23080620221734283
|
3345117254
|
08/06/2022
|
Kishore
|
Kishore
|
0206021WL0050082
|
00415
|
SBIN0000783
|
235
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
AP0206021_080722APB_FTO_129015
|
0206021000NRG23080720222456439
|
|
08/07/2022
|
Bebijaanisha
|
Bebijaanisha
|
0206021WL0074691
|
00415
|
SBIN0000783
|
1180
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
AP0206021_110722FTO_130758
|
0206021000NRG23090720222473810
|
|
11/07/2022
|
nageswara rao
|
nageswara rao
|
0206021WL0076004
|
00415
|
SBIN0021174
|
1542
|
18/08/2022
|
Account closed
|
3135
|
AP0206021_130622FTO_85897
|
0206021000NRG23120620221861849
|
N0622022D985B1
|
13/06/2022
|
Varalakshmi
|
Varalakshmi
|
0206021WL0053717
|
00176
|
IDIB0SGB001
|
742
|
17/08/2022
|
No Such Account
|
3136
|
AP0206021_130622FTO_85897
|
0206021000NRG23120620221863522
|
N0622022D98A01
|
13/06/2022
|
Katru rajeswari
|
Katru rajeswari
|
0206021WL0053780
|
00691
|
IPOS0000001
|
472
|
17/08/2022
|
No Such Account
|
3137
|
AP0206021_121222APB_FTO_314938
|
0206021000NRG23121220222924674
|
8598468093
|
12/12/2022
|
kanthaiah
|
kanthaiah
|
0206021WL0230764
|
00462
|
UCBA0001496
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
AP0206021_121222APB_FTO_314938
|
0206021000NRG23121220222924684
|
8598468102
|
12/12/2022
|
Chinna Durgayya
|
Chinna Durgayya
|
0206021WL0230773
|
00462
|
UCBA0001496
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
AP0206021_140422APB_FTO_17112
|
0206021000NRG23130420220069942
|
1200992368
|
14/04/2022
|
babu rao
|
babu rao
|
0206021WL0003649
|
00462
|
UCBA0001496
|
1054
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
AP0206021_140422APB_FTO_17112
|
0206021000NRG23130420220069943
|
1200992304
|
14/04/2022
|
koteswaramma
|
koteswaramma
|
0206021WL0003649
|
00462
|
UCBA0001496
|
1054
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
AP0206021_140422APB_FTO_17112
|
0206021000NRG23130420220069944
|
1200992535
|
14/04/2022
|
dasu
|
dasu
|
0206021WL0003649
|
00462
|
UCBA0001496
|
1054
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
AP0206021_140422APB_FTO_17112
|
0206021000NRG23130420220069975
|
1200992323
|
14/04/2022
|
koteswaramma
|
koteswaramma
|
0206021WL0003649
|
00462
|
UCBA0001496
|
878
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
AP0206021_140422APB_FTO_17112
|
0206021000NRG23130420220070181
|
1200992321
|
14/04/2022
|
Kolamma
|
Kolamma
|
0206021WL0003655
|
00462
|
UCBA0001496
|
878
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
AP0206021_140422APB_FTO_17112
|
0206021000NRG23130420220070183
|
1200992645
|
14/04/2022
|
Naagaraani
|
Naagaraani
|
0206021WL0003655
|
00462
|
UCBA0001496
|
1053
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
AP0206021_140422APB_FTO_17112
|
0206021000NRG23130420220070188
|
1200992343
|
14/04/2022
|
Sujaata
|
Sujaata
|
0206021WL0003655
|
00462
|
UCBA0001496
|
878
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
AP0206021_140422APB_FTO_17112
|
0206021000NRG23130420220070189
|
1200992641
|
14/04/2022
|
Sivanaaga
|
Sivanaaga
|
0206021WL0003655
|
00462
|
UCBA0001496
|
1053
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
AP0206021_140422APB_FTO_17112
|
0206021000NRG23130420220070203
|
1200992022
|
14/04/2022
|
Raamaanjaneyulu
|
Raamaanjaneyulu
|
0206021WL0003655
|
00462
|
UCBA0001496
|
1053
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
AP0206021_140422APB_FTO_17112
|
0206021000NRG23130420220070211
|
1200992318
|
14/04/2022
|
Javalamma
|
Javalamma
|
0206021WL0003655
|
00462
|
UCBA0001496
|
878
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
AP0206031_190123APB_FTO_353051
|
0206031000NRG23190120233123806
|
8595544634
|
19/01/2023
|
Chandra Leela
|
Chandra Leela
|
0206031WL0263613
|
00468
|
UBIN0800741
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
AP0206031_200522FTO_57012
|
0206031000NRG23190520221024435
|
1649133234
|
20/05/2022
|
Veeraraghavulu
|
Veeraraghavulu
|
0206031WL0031653
|
00468
|
UBIN0805254
|
1453
|
28/05/2022
|
Account closed
|
3151
|
AP0206031_200522APB_FTO_57383
|
0206031000NRG23200520221034703
|
1649344374
|
20/05/2022
|
Prameela
|
Prameela
|
0206031WL0031986
|
00468
|
UBIN0806447
|
1453
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
AP0206031_200522APB_FTO_57383
|
0206031000NRG23200520221034957
|
1649344171
|
20/05/2022
|
Suryaprakasarao
|
Suryaprakasarao
|
0206031WL0031995
|
00468
|
UBIN0801437
|
242
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
AP0206031_200522APB_FTO_57383
|
0206031000NRG23200520221035449
|
1649344140
|
20/05/2022
|
Anil kumar
|
Anil kumar
|
0206031WL0032006
|
00176
|
IDIB000M123
|
1210
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
AP0206031_230522APB_FTO_59840
|
0206031000NRG23230520221109322
|
2072138880
|
23/05/2022
|
Krishnakumari
|
Krishnakumari
|
0206031WL0033825
|
00176
|
IDIB000M123
|
1452
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
AP0206031_280522APB_FTO_65619
|
0206031000NRG23240520221147727
|
3331837756
|
28/05/2022
|
Suryaprakasarao
|
Suryaprakasarao
|
0206031WL0035131
|
00468
|
UBIN0801437
|
972
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
AP0206031_241222FTO_328109
|
0206031000NRG23241220222987112
|
8617186343
|
24/12/2022
|
Sivanaagaraaju
|
Sivanaagaraaju
|
0206031WL0243795
|
00468
|
UBIN0801437
|
1349
|
09/02/2023
|
No Such Account
|
3157
|
AP0206031_270223APB_FTO_395328
|
0206031000NRG23260220233559561
|
0241023265
|
27/02/2023
|
BOLEM VENKATESWARARAO
|
BOLEM VENKATESWARARAO
|
0206031WL290888
|
00468
|
UBIN0801437
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
AP0206031_280323APB_FTO_435523
|
0206031000NRG23280320233947013
|
0550495457
|
28/03/2023
|
Venkateswararao
|
Venkateswararao
|
0206031WL314358
|
00468
|
UBIN0806447
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
AP0206031_280522APB_FTO_65619
|
0206031000NRG23280520221293099
|
3331837824
|
28/05/2022
|
Prasadarao
|
Prasadarao
|
0206031WL0038651
|
00468
|
UBIN0801437
|
1453
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
AP0206031_280622APB_FTO_112688
|
0206031000NRG23280620222309304
|
N0622039266A41
|
28/06/2022
|
SubbaRao
|
SubbaRao
|
0206031WL0067836
|
00468
|
UBIN0805254
|
1443
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
AP0206031_280622APB_FTO_112688
|
0206031000NRG23280620222315070
|
N0622039267211
|
28/06/2022
|
Ramadas
|
Ramadas
|
0206031WL0068089
|
00078
|
CNRB0013754
|
235
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3162
|
AP0206031_290422APB_FTO_34560
|
0206031000NRG23290420220398714
|
1242950885
|
29/04/2022
|
Veerakumari
|
Veerakumari
|
0206031WL0014078
|
00176
|
IDIB000M123
|
1175
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
AP0206031_300323APB_FTO_446030
|
0206031000NRG23300320234041137
|
1187850458
|
30/03/2023
|
Ajay Kumar
|
Ajay Kumar
|
0206031WL318581
|
00468
|
UBIN0805254
|
705
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
AP0206031_300323FTO_446034
|
0206031000NRG23300320234041986
|
1188680236
|
30/03/2023
|
Suguna
|
Suguna
|
0206031WL318609
|
00468
|
UBIN0800741
|
470
|
03/05/2023
|
Account closed
|
3165
|
AP0206031_300323APB_FTO_446030
|
0206031000NRG23300320234042086
|
1187850130
|
30/03/2023
|
Naga babu
|
Naga babu
|
0206031WL318613
|
00468
|
UBIN0800741
|
705
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
AP0206031_060622APB_FTO_71730
|
0206031000NRG23300520221383346
|
3350918646
|
06/06/2022
|
Ankalu
|
Ankalu
|
0206031WL0041040
|
00468
|
UBIN0801437
|
1452
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3167
|
AP0206031_300722APB_FTO_150844
|
0206031000NRG23300720222558220
|
N072202C453701
|
30/07/2022
|
Amala kumari
|
Amala kumari
|
0206031WL0091511
|
00468
|
UBIN0806447
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3168
|
AP0206021_140422APB_FTO_17112
|
0206021000NRG23140420220081208
|
1200992259
|
14/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206021WL0003961
|
00468
|
UBIN0801542
|
640
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
AP0206021_140422APB_FTO_17112
|
0206021000NRG23140420220082029
|
1200991994
|
14/04/2022
|
Swaruparani
|
Swaruparani
|
0206021WL0003977
|
00089
|
CBIN0284882
|
982
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
AP0206021_140422APB_FTO_17112
|
0206021000NRG23140420220082226
|
1200992571
|
14/04/2022
|
Koteswararao
|
Koteswararao
|
0206021WL0003983
|
00468
|
UBIN0903485
|
449
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
AP0206021_140422APB_FTO_17112
|
0206021000NRG23140420220082249
|
1200992576
|
14/04/2022
|
Prashanth
|
Prashanth
|
0206021WL0003983
|
00468
|
UBIN0902039
|
898
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
AP0206021_140422APB_FTO_17112
|
0206021000NRG23140420220082277
|
1200992123
|
14/04/2022
|
vijay kumar
|
vijay kumar
|
0206021WL0003983
|
00691
|
IPOS0000001
|
898
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3173
|
AP0206021_150522FTO_52449
|
0206021000NRG23140520220858013
|
1649172163
|
15/05/2022
|
parimi akhil
|
parimi akhil
|
0206021WL0026980
|
00048
|
BKID0005692
|
1366
|
27/05/2022
|
No Such Account
|
3174
|
AP0206021_150522FTO_52449
|
0206021000NRG23140520220858592
|
1649172146
|
15/05/2022
|
Pamarti Madhu Kiran
|
Pamarti Madhu Kiran
|
0206021WL0027016
|
00045
|
BARB0GANNAV
|
1594
|
27/05/2022
|
No Such Account
|
3175
|
AP0206021_140922FTO_205095
|
0206021000NRG23140920222658473
|
6987503890
|
14/09/2022
|
Pichayya
|
Pichayya
|
0206021WL0127640
|
00415
|
SBIN0000783
|
1410
|
07/12/2022
|
Account closed
|
3176
|
AP0206021_140922FTO_205095
|
0206021000NRG23140920222658474
|
6987503891
|
14/09/2022
|
Pichayya
|
Pichayya
|
0206021WL0127640
|
00415
|
SBIN0000783
|
1317
|
07/12/2022
|
Account closed
|
3177
|
AP0206021_140922FTO_205095
|
0206021000NRG23140920222658475
|
6987503892
|
14/09/2022
|
Pichayya
|
Pichayya
|
0206021WL0127640
|
00415
|
SBIN0000783
|
1317
|
07/12/2022
|
Account closed
|
3178
|
AP0206021_140922FTO_205095
|
0206021000NRG23140920222658476
|
6987503893
|
14/09/2022
|
Pichayya
|
Pichayya
|
0206021WL0127640
|
00415
|
SBIN0000783
|
1440
|
07/12/2022
|
Account closed
|
3179
|
AP0206021_150323APB_FTO_417400
|
0206021000NRG23150320233769891
|
0413077991
|
15/03/2023
|
Gopi Raju
|
Gopi Raju
|
0206021WL303990
|
00415
|
SBIN0000783
|
1278
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
AP0206021_190622APB_FTO_97414
|
0206021000NRG23190620222101705
|
N0622022CDD511
|
19/06/2022
|
Jhansirani
|
Jhansirani
|
0206021WL0060892
|
00415
|
SBIN0000783
|
1154
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
AP0206021_190622APB_FTO_97414
|
0206021000NRG23190620222101867
|
N0622022CDDAD1
|
19/06/2022
|
Naagaraani
|
Naagaraani
|
0206021WL0060895
|
00462
|
UCBA0001496
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
AP0206021_190622APB_FTO_97414
|
0206021000NRG23190620222101886
|
N0622022CDD601
|
19/06/2022
|
Javalamma
|
Javalamma
|
0206021WL0060895
|
00462
|
UCBA0001496
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
AP0206021_190622APB_FTO_97414
|
0206021000NRG23190620222101896
|
N0622022CDE1E1
|
19/06/2022
|
Chinna
|
Chinna
|
0206021WL0060895
|
00415
|
SBIN0003287
|
1278
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3184
|
AP0206021_190622APB_FTO_97414
|
0206021000NRG23190620222101904
|
N0622022CDD681
|
19/06/2022
|
Rajasri
|
Rajasri
|
0206021WL0060895
|
00462
|
UCBA0001496
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
AP0206021_190622APB_FTO_97414
|
0206021000NRG23190620222101915
|
N0622022CDD5A1
|
19/06/2022
|
salomi
|
salomi
|
0206021WL0060895
|
00462
|
UCBA0001496
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
AP0206021_190622APB_FTO_97414
|
0206021000NRG23190620222101928
|
N0622022CDDAA1
|
19/06/2022
|
dasu
|
dasu
|
0206021WL0060895
|
00462
|
UCBA0001496
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
AP0206021_190622APB_FTO_97414
|
0206021000NRG23190620222102241
|
N0622022CDE551
|
19/06/2022
|
Solamanraaju
|
Solamanraaju
|
0206021WL0060902
|
00078
|
CNRB0013752
|
1414
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
AP0206021_190622APB_FTO_97414
|
0206021000NRG23190620222102257
|
N0622022CDF211
|
19/06/2022
|
Bebijaanisha
|
Bebijaanisha
|
0206021WL0060902
|
00415
|
SBIN0000783
|
1179
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
AP0206021_190622APB_FTO_97414
|
0206021000NRG23190620222102325
|
N0622022CDFC51
|
19/06/2022
|
Hanoku
|
Hanoku
|
0206021WL0060906
|
00415
|
SBIN0000783
|
943
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
AP0206021_190622APB_FTO_97414
|
0206021000NRG23190620222102910
|
N0622022CDF0C1
|
19/06/2022
|
Suresh
|
Suresh
|
0206021WL0060922
|
00089
|
CBIN0284882
|
1376
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
AP0206021_191222FTO_323808
|
0206021000NRG23191220222961321
|
8615348063
|
19/12/2022
|
Joga Apparao
|
Joga Apparao
|
0206021WL0239524
|
00176
|
IDIB000G075
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
3192
|
AP0206021_200422FTO_22903
|
0206021000NRG23200420220160585
|
1193298425
|
20/04/2022
|
Pamarti Madhu Kiran
|
Pamarti Madhu Kiran
|
0206021WL0007016
|
00045
|
BARB0GANNAV
|
1336
|
13/05/2022
|
No Such Account
|
3193
|
AP0206021_210422FTO_25815
|
0206021000NRG23210420220194855
|
1106926427
|
21/04/2022
|
Rangarao
|
Rangarao
|
0206021WL0007981
|
00709
|
IDIB0SGB001
|
1132
|
11/05/2022
|
No Such Account
|
3194
|
AP0206021_210422APB_FTO_25828
|
0206021000NRG23210420220195168
|
1110002041
|
21/04/2022
|
Veerayya
|
Veerayya
|
0206021WL0007985
|
00468
|
UBIN0903485
|
900
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3195
|
AP0206021_210422APB_FTO_25828
|
0206021000NRG23210420220195230
|
1110002265
|
21/04/2022
|
Mariyadaasu
|
Mariyadaasu
|
0206021WL0007985
|
00415
|
SBIN0003287
|
900
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3196
|
AP0206021_210422APB_FTO_25828
|
0206021000NRG23210420220195255
|
1110002022
|
21/04/2022
|
Koteswararao
|
Koteswararao
|
0206021WL0007985
|
00468
|
UBIN0903485
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
AP0206021_210422APB_FTO_25828
|
0206021000NRG23210420220195280
|
1110002026
|
21/04/2022
|
Prashanth
|
Prashanth
|
0206021WL0007985
|
00468
|
UBIN0902039
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
AP0206021_210422APB_FTO_25828
|
0206021000NRG23210420220195314
|
1110001967
|
21/04/2022
|
vijay kumar
|
vijay kumar
|
0206021WL0007985
|
00691
|
IPOS0000001
|
750
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3199
|
AP0206021_210422APB_FTO_25828
|
0206021000NRG23210420220201534
|
1110002302
|
21/04/2022
|
DURGA
|
DURGA
|
0206021WL0008206
|
00089
|
CBIN0284882
|
1381
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
AP0206021_210422APB_FTO_25828
|
0206021000NRG23210420220202711
|
1110002453
|
21/04/2022
|
Guravayya
|
Guravayya
|
0206021WL0008269
|
00415
|
SBIN0000783
|
1045
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
AP0206021_210422APB_FTO_25828
|
0206021000NRG23210420220202743
|
1110002209
|
21/04/2022
|
sravya
|
sravya
|
0206021WL0008269
|
00468
|
UBIN0801542
|
1045
|
12/05/2022
|
Account closed
|
3202
|
AP0206021_210422FTO_25815
|
0206021000NRG23210420220203056
|
1106926439
|
21/04/2022
|
Sudha
|
Sudha
|
0206021WL0008275
|
00691
|
IPOS0000001
|
1129
|
11/05/2022
|
No Such Account
|
3203
|
AP0206021_210422APB_FTO_25828
|
0206021000NRG23210420220204315
|
1110002190
|
21/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206021WL0008303
|
00468
|
UBIN0801542
|
1360
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
AP0206021_210422FTO_25815
|
0206021000NRG23210420220205854
|
1106926433
|
21/04/2022
|
Veera Raaghavulu
|
Veera Raaghavulu
|
0206021WL0008370
|
00709
|
IDIB0SGB001
|
1059
|
11/05/2022
|
No Such Account
|
3205
|
AP0206021_210422FTO_25815
|
0206021000NRG23210420220205855
|
1106926424
|
21/04/2022
|
Padmavati
|
Padmavati
|
0206021WL0008370
|
00709
|
IDIB0SGB001
|
1059
|
11/05/2022
|
No Such Account
|
3206
|
AP0206021_210622APB_FTO_99986
|
0206021000NRG23210620222163964
|
3342796994
|
21/06/2022
|
Joji
|
Joji
|
0206021WL0062401
|
00176
|
IDIB0SGB001
|
1236
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
AP0206021_210622APB_FTO_99986
|
0206021000NRG23210620222171672
|
3342796745
|
21/06/2022
|
Paparao
|
Paparao
|
0206021WL0062591
|
00678
|
APBL0006011
|
1534
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3208
|
AP0206021_230822FTO_172352
|
0206021000NRG23230820222589996
|
4288809061
|
23/08/2022
|
Pathan Marimee
|
Pathan Marimee
|
0206021WL0105055
|
00415
|
SBIN0000783
|
1285
|
30/08/2022
|
No Such Account
|
3209
|
AP0206031_310123APB_FTO_368345
|
0206031000NRG23300120233294957
|
8596107006
|
31/01/2023
|
Srinu
|
Srinu
|
0206031WL0273704
|
00468
|
UBIN0801437
|
1381
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
AP0206031_310123APB_FTO_368345
|
0206031000NRG23300120233294989
|
8596107041
|
31/01/2023
|
navakanth
|
navakanth
|
0206031WL0273704
|
00468
|
UBIN0801437
|
1381
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
AP0206031_300422APB_FTO_36093
|
0206031000NRG23300420220429082
|
1294651245
|
30/04/2022
|
Raahelu
|
Raahelu
|
0206031WL0015128
|
00468
|
UBIN0806447
|
1212
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
AP0206031_300422APB_FTO_36093
|
0206031000NRG23300420220429764
|
1294651249
|
30/04/2022
|
Varaprasad
|
Varaprasad
|
0206031WL0015149
|
00468
|
UBIN0806447
|
1212
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3213
|
AP0206031_300522APB_FTO_67584
|
0206031000NRG23300520221362054
|
3331128332
|
30/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206031WL0040467
|
00468
|
UBIN0801437
|
1472
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
AP0206031_010622APB_FTO_70000
|
0206031000NRG23300520221385508
|
|
01/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206031WL0041087
|
00468
|
UBIN0801437
|
1455
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
AP0206031_010622APB_FTO_70000
|
0206031000NRG23310520221420972
|
|
01/06/2022
|
Varaprasad
|
Varaprasad
|
0206031WL0042120
|
00468
|
UBIN0806447
|
682
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3216
|
AP0206032_040522APB_FTO_39858
|
0206032000NRG23020520220482358
|
1330576097
|
04/05/2022
|
Venkatarao
|
Venkatarao
|
0206032WL0016798
|
00468
|
UBIN0533041
|
1212
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
AP0206032_040722APB_FTO_123201
|
0206032000NRG23040720222418443
|
|
04/07/2022
|
Taatayya
|
Taatayya
|
0206032WL0072197
|
00415
|
SBIN0003562
|
439
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
AP0206032_040722APB_FTO_123201
|
0206032000NRG23040720222418525
|
|
04/07/2022
|
Sarojini
|
Sarojini
|
0206032WL0072197
|
00415
|
SBIN0003562
|
439
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
AP0206032_040722APB_FTO_123201
|
0206032000NRG23040720222419875
|
|
04/07/2022
|
Venkateswararao
|
Venkateswararao
|
0206032WL0072270
|
00415
|
SBIN0003562
|
481
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
AP0206032_040722APB_FTO_123201
|
0206032000NRG23040720222419901
|
|
04/07/2022
|
Subbarao
|
Subbarao
|
0206032WL0072270
|
00678
|
APBL0006014
|
481
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
AP0206032_030223FTO_372555
|
0206032000NRG23060120233034643
|
8717340532
|
03/02/2023
|
murali
|
murali
|
0206032WL0253562
|
00468
|
UBIN0800741
|
1224
|
13/02/2023
|
A/c Blocked or Frozen
|
3222
|
AP0206032_060722APB_FTO_126324
|
0206032000NRG23060720222442268
|
|
06/07/2022
|
Lakshmi
|
Lakshmi
|
0206032WL0073725
|
00415
|
SBIN0003562
|
481
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3223
|
AP0206032_130522APB_FTO_50845
|
0206032000NRG23130520220838065
|
1439854026
|
13/05/2022
|
Taatayya
|
Taatayya
|
0206032WL0026444
|
00415
|
SBIN0003562
|
936
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
AP0206032_130522APB_FTO_50845
|
0206032000NRG23130520220838071
|
1439854019
|
13/05/2022
|
Krishnamohan
|
Krishnamohan
|
0206032WL0026444
|
00415
|
SBIN0003562
|
936
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
AP0206032_180522FTO_55213
|
0206032000NRG23140520220872983
|
1649152403
|
18/05/2022
|
Sala VenkataLakshmi
|
Sala VenkataLakshmi
|
0206032WL0027502
|
00468
|
UBIN0918181
|
1469
|
28/05/2022
|
No Such Account
|
3226
|
AP0206032_150323FTO_416928
|
0206032000NRG23150320233772265
|
0413793367
|
15/03/2023
|
Muchu Subrahmanyam
|
Muchu Subrahmanyam
|
0206032WL304157
|
00078
|
CNRB0013754
|
1395
|
12/04/2023
|
No Such Account
|
3227
|
AP0206032_160922APB_FTO_207058
|
0206032000NRG23150920222660777
|
6867490592
|
16/09/2022
|
Narasimharao
|
Narasimharao
|
0206032WL0128424
|
00415
|
SBIN0021501
|
1285
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
AP0206021_170123FTO_351462
|
0206021000NRG23170120233092467
|
8598873108
|
17/01/2023
|
Joga Apparao
|
Joga Apparao
|
0206021WL0260950
|
00176
|
IDIB000G075
|
1028
|
08/02/2023
|
A/c Blocked or Frozen
|
3229
|
AP0206021_200422APB_FTO_22973
|
0206021000NRG23180420220111449
|
1201111407
|
20/04/2022
|
Daaniyolu
|
Daaniyolu
|
0206021WL0005127
|
00462
|
UCBA0001496
|
1054
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3230
|
AP0206021_200422APB_FTO_22973
|
0206021000NRG23180420220111516
|
1201111253
|
20/04/2022
|
Kolamma
|
Kolamma
|
0206021WL0005127
|
00462
|
UCBA0001496
|
1054
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
AP0206021_200422APB_FTO_22973
|
0206021000NRG23180420220111520
|
1201111362
|
20/04/2022
|
Naagaraani
|
Naagaraani
|
0206021WL0005127
|
00462
|
UCBA0001496
|
1054
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
AP0206021_200422APB_FTO_22973
|
0206021000NRG23180420220111525
|
1201111270
|
20/04/2022
|
Sujaata
|
Sujaata
|
0206021WL0005127
|
00462
|
UCBA0001496
|
1054
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
AP0206021_200422APB_FTO_22973
|
0206021000NRG23180420220111527
|
1201111308
|
20/04/2022
|
Sivanaaga
|
Sivanaaga
|
0206021WL0005127
|
00462
|
UCBA0001496
|
878
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
AP0206021_200422APB_FTO_22973
|
0206021000NRG23180420220111546
|
1201111334
|
20/04/2022
|
Raamaanjaneyulu
|
Raamaanjaneyulu
|
0206021WL0005127
|
00462
|
UCBA0001496
|
878
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
AP0206021_200422APB_FTO_22973
|
0206021000NRG23180420220111554
|
1201111247
|
20/04/2022
|
Javalamma
|
Javalamma
|
0206021WL0005127
|
00462
|
UCBA0001496
|
703
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
AP0206021_200422APB_FTO_22973
|
0206021000NRG23180420220111589
|
1201111284
|
20/04/2022
|
babu rao
|
babu rao
|
0206021WL0005127
|
00462
|
UCBA0001496
|
1054
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
AP0206021_200422APB_FTO_22973
|
0206021000NRG23180420220111590
|
1201111239
|
20/04/2022
|
koteswaramma
|
koteswaramma
|
0206021WL0005127
|
00462
|
UCBA0001496
|
1054
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
AP0206021_200422APB_FTO_22973
|
0206021000NRG23180420220111591
|
1201111378
|
20/04/2022
|
dasu
|
dasu
|
0206021WL0005127
|
00462
|
UCBA0001496
|
1054
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
AP0206021_200422APB_FTO_22973
|
0206021000NRG23180420220111626
|
1201111257
|
20/04/2022
|
koteswaramma
|
koteswaramma
|
0206021WL0005127
|
00462
|
UCBA0001496
|
1054
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
AP0206021_200422APB_FTO_22973
|
0206021000NRG23180420220128827
|
1201111628
|
20/04/2022
|
Swaruparani
|
Swaruparani
|
0206021WL0005712
|
00089
|
CBIN0284882
|
1087
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
AP0206021_200922FTO_212391
|
0206021000NRG23190920222670876
|
6870913553
|
20/09/2022
|
Ravi Kiran Babu
|
Ravi Kiran Babu
|
0206021WL0133168
|
00468
|
UBIN0815586
|
1285
|
04/12/2022
|
Account closed
|
3242
|
AP0206021_200922FTO_212391
|
0206021000NRG23190920222671364
|
6870913524
|
20/09/2022
|
Bogi veerayya
|
Bogi veerayya
|
0206021WL0133294
|
00089
|
CBIN0285040
|
953
|
04/12/2022
|
No Such Account
|
3243
|
AP0206021_191022APB_FTO_248219
|
0206021000NRG23191020222741045
|
6985615342
|
19/10/2022
|
kanthaiah
|
kanthaiah
|
0206021WL0167541
|
00462
|
UCBA0001496
|
771
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
AP0206021_191022APB_FTO_248219
|
0206021000NRG23191020222741058
|
6985615344
|
19/10/2022
|
babu rao
|
babu rao
|
0206021WL0167550
|
00462
|
UCBA0001496
|
771
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
AP0206021_200422APB_FTO_22973
|
0206021000NRG23200420220174568
|
1201111744
|
20/04/2022
|
Prasaadu
|
Prasaadu
|
0206021WL0007387
|
00078
|
CNRB0013752
|
1038
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
AP0206021_240123FTO_357972
|
0206021000NRG23240120233215674
|
8598689877
|
24/01/2023
|
Joga Apparao
|
Joga Apparao
|
0206021WL0269120
|
00176
|
IDIB000G075
|
1028
|
08/02/2023
|
A/c Blocked or Frozen
|
3247
|
AP0206021_240522APB_FTO_61145
|
0206021000NRG23240520221134550
|
2072043654
|
24/05/2022
|
Jojamma
|
Jojamma
|
0206021WL0034712
|
00415
|
SBIN0000783
|
1219
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
AP0206021_240522APB_FTO_61145
|
0206021000NRG23240520221134573
|
2072043688
|
24/05/2022
|
Chakravarthi
|
Chakravarthi
|
0206021WL0034712
|
00415
|
SBIN0000783
|
732
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3249
|
AP0206021_260622FTO_107742
|
0206021000NRG23250620222239846
|
N0622033633631
|
26/06/2022
|
Tadisetty Venkata Chlapathi rao
|
Tadisetty Venkata Chlapathi rao
|
0206021WL0065280
|
00468
|
UBIN0801542
|
1440
|
18/08/2022
|
No Such Account
|
3250
|
AP0206021_270422APB_FTO_33019
|
0206021000NRG23260420220325401
|
1243299816
|
27/04/2022
|
Madhavi
|
Madhavi
|
0206021WL0012092
|
00415
|
SBIN0000783
|
976
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
AP0206021_270422APB_FTO_33019
|
0206021000NRG23260420220334950
|
1243300121
|
27/04/2022
|
Mariyadaasu
|
Mariyadaasu
|
0206021WL0012545
|
00415
|
SBIN0003287
|
900
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3252
|
AP0206021_270422APB_FTO_33019
|
0206021000NRG23260420220334973
|
1243299827
|
27/04/2022
|
Koteswararao
|
Koteswararao
|
0206021WL0012545
|
00468
|
UBIN0903485
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
AP0206021_270422APB_FTO_33019
|
0206021000NRG23260420220335002
|
1243299834
|
27/04/2022
|
Prashanth
|
Prashanth
|
0206021WL0012545
|
00468
|
UBIN0902039
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
AP0206021_270422APB_FTO_33019
|
0206021000NRG23260420220335032
|
1243300222
|
27/04/2022
|
Yehoshuva
|
Yehoshuva
|
0206021WL0012545
|
00468
|
UBIN0903485
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
AP0206021_270422APB_FTO_33019
|
0206021000NRG23260420220335034
|
1243300221
|
27/04/2022
|
Nagaraju
|
Nagaraju
|
0206021WL0012545
|
00468
|
UBIN0903485
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
AP0206021_270422APB_FTO_33019
|
0206021000NRG23260420220335045
|
1243299440
|
27/04/2022
|
vijay kumar
|
vijay kumar
|
0206021WL0012545
|
00691
|
IPOS0000001
|
750
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3257
|
AP0206021_270522APB_FTO_64646
|
0206021000NRG23260520221236689
|
3332104612
|
27/05/2022
|
Veerayya
|
Veerayya
|
0206021WL0037360
|
00468
|
UBIN0903485
|
1260
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3258
|
AP0206021_270522APB_FTO_64646
|
0206021000NRG23260520221236733
|
3332104552
|
27/05/2022
|
Mariyadaasu
|
Mariyadaasu
|
0206021WL0037360
|
00415
|
SBIN0003287
|
1260
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3259
|
AP0206021_270522APB_FTO_64646
|
0206021000NRG23260520221236802
|
3332104394
|
27/05/2022
|
vijay kumar
|
vijay kumar
|
0206021WL0037360
|
00691
|
IPOS0000001
|
1260
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3260
|
AP0206021_260622FTO_107742
|
0206021000NRG23260620222253319
|
N0622033633141
|
26/06/2022
|
Katru rajeswari
|
Katru rajeswari
|
0206021WL0065950
|
00691
|
IPOS0000001
|
1418
|
18/08/2022
|
No Such Account
|
3261
|
AP0206021_270722APB_FTO_147529
|
0206021000NRG23260720222553374
|
3488544085
|
27/07/2022
|
Rajasri
|
Rajasri
|
0206021WL0089528
|
00462
|
UCBA0001496
|
508
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
AP0206021_270422APB_FTO_33019
|
0206021000NRG23270420220343881
|
1243300098
|
27/04/2022
|
Prasaadu
|
Prasaadu
|
0206021WL0012848
|
00078
|
CNRB0013752
|
1381
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
AP0206021_270422APB_FTO_33019
|
0206021000NRG23270420220348265
|
1243300234
|
27/04/2022
|
Satyanarayana
|
Satyanarayana
|
0206021WL0012968
|
00468
|
UBIN0564346
|
1435
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
AP0206021_270422APB_FTO_33019
|
0206021000NRG23270420220348266
|
1243300232
|
27/04/2022
|
Sreenivasarao
|
Sreenivasarao
|
0206021WL0012968
|
00176
|
IDIB000G075
|
1435
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
AP0206021_270422APB_FTO_33019
|
0206021000NRG23270420220364200
|
1243299504
|
27/04/2022
|
Nageshwaramma
|
Nageshwaramma
|
0206021WL0013337
|
00468
|
UBIN0801542
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
AP0206032_171022APB_FTO_245551
|
0206032000NRG23151020222727502
|
6984656706
|
17/10/2022
|
Sarojini
|
Sarojini
|
0206032WL0160523
|
00415
|
SBIN0003562
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
AP0206032_180522FTO_55213
|
0206032000NRG23160520220939440
|
1649152347
|
18/05/2022
|
durga
|
durga
|
0206032WL0029108
|
00176
|
IDIB000M123
|
1225
|
27/05/2022
|
No Such Account
|
3268
|
AP0206032_160922APB_FTO_207058
|
0206032000NRG23160920222661383
|
6867490587
|
16/09/2022
|
Sarojini
|
Sarojini
|
0206032WL0128601
|
00415
|
SBIN0003562
|
1028
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
AP0206032_171022APB_FTO_245551
|
0206032000NRG23161020222732547
|
6984656767
|
17/10/2022
|
Narasimharao
|
Narasimharao
|
0206032WL0163306
|
00415
|
SBIN0021501
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
AP0206032_190922APB_FTO_209794
|
0206032000NRG23190920222670309
|
6916765107
|
19/09/2022
|
Sarojini
|
Sarojini
|
0206032WL0132871
|
00415
|
SBIN0003562
|
1028
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
AP0206032_210622APB_FTO_99661
|
0206032000NRG23210620222171441
|
3342918266
|
21/06/2022
|
bhaskararao
|
bhaskararao
|
0206032WL0062581
|
00415
|
SBIN0003562
|
470
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3272
|
AP0206032_210622APB_FTO_99661
|
0206032000NRG23210620222171564
|
3342918188
|
21/06/2022
|
Swarna
|
Swarna
|
0206032WL0062584
|
00468
|
UBIN0800741
|
961
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3273
|
AP0206032_231222FTO_327315
|
0206032000NRG23231220222984480
|
8596728955
|
23/12/2022
|
Prasanti
|
Prasanti
|
0206032WL0243452
|
00468
|
UBIN0800741
|
439
|
08/02/2023
|
Account closed
|
3274
|
AP0206032_240422APB_FTO_29870
|
0206032000NRG23240420220243197
|
1243868222
|
24/04/2022
|
bhaskararao
|
bhaskararao
|
0206032WL0009508
|
00415
|
SBIN0003562
|
1465
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3275
|
AP0206032_260922APB_FTO_219343
|
0206032000NRG23240920222684613
|
6868070560
|
26/09/2022
|
Sarojini
|
Sarojini
|
0206032WL0138047
|
00415
|
SBIN0003562
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
AP0206032_250123FTO_358794
|
0206032000NRG23250120233220843
|
8598622423
|
25/01/2023
|
Sujatha
|
Sujatha
|
0206032WL0269519
|
00468
|
UBIN0800741
|
664
|
08/02/2023
|
Account closed
|
3277
|
AP0206032_260922APB_FTO_219343
|
0206032000NRG23260920222689258
|
6868070583
|
26/09/2022
|
Narasimharao
|
Narasimharao
|
0206032WL0140673
|
00415
|
SBIN0021501
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
AP0206032_270622APB_FTO_108608
|
0206032000NRG23270620222286523
|
N06220363B4F21
|
27/06/2022
|
Subbarao
|
Subbarao
|
0206032WL0067081
|
00678
|
APBL0006014
|
1121
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
AP0206032_290522FTO_66885
|
0206032000NRG23280520221311115
|
3331286842
|
29/05/2022
|
Nagaraju
|
Nagaraju
|
0206032WL0039172
|
00468
|
UBIN0800741
|
1469
|
11/08/2022
|
No Such Account
|
3280
|
AP0206032_310522APB_FTO_68967
|
0206032000NRG23290520221341379
|
3330456859
|
31/05/2022
|
Hanumantharao
|
Hanumantharao
|
0206032WL0039993
|
00468
|
UBIN0800741
|
725
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
AP0206032_310522APB_FTO_68967
|
0206032000NRG23290520221342371
|
3330457264
|
31/05/2022
|
Sambasivarao
|
Sambasivarao
|
0206032WL0040017
|
00176
|
IDIB000P143
|
1469
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
AP0206032_010722FTO_120527
|
0206032000NRG23300620222370182
|
|
01/07/2022
|
RUDRAPATI SUJATHA
|
RUDRAPATI SUJATHA
|
0206032WL0070170
|
00176
|
IDIB000C006
|
240
|
19/08/2022
|
A/c Blocked or Frozen
|
3283
|
AP0206033_090722FTO_129878
|
0206033000NRG23010720222381186
|
N0722013807F41
|
09/07/2022
|
Lankayya
|
Lankayya
|
0206033WL0070676
|
00415
|
SBIN0004697
|
1542
|
17/08/2022
|
No Such Account
|
3284
|
AP0206033_090722FTO_129878
|
0206033000NRG23010720222381196
|
N0722013806F11
|
09/07/2022
|
naga rani
|
naga rani
|
0206033WL0070681
|
00415
|
SBIN0004697
|
1542
|
17/08/2022
|
Account closed
|
3285
|
AP0206033_170622APB_FTO_95117
|
0206033000NRG23020620221524742
|
3351052471
|
17/06/2022
|
Gopala Krishna
|
Gopala Krishna
|
0206033WL0044582
|
00415
|
SBIN0004697
|
989
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3286
|
AP0206033_031222APB_FTO_303297
|
0206033000NRG23021220222878770
|
7185776503
|
03/12/2022
|
Tutaram Aswinikumar
|
Tutaram Aswinikumar
|
0206033WL0220372
|
00691
|
IPOS0000001
|
241
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
AP0206031_090522APB_FTO_45924
|
0206031000NRG23070520220631239
|
1367918144
|
09/05/2022
|
Vinodharao
|
Vinodharao
|
0206031WL0020950
|
00468
|
UBIN0805254
|
727
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
AP0206031_110722APB_FTO_131118
|
0206031000NRG23100720222480618
|
|
11/07/2022
|
Lakshmana Kumar
|
Lakshmana Kumar
|
0206031WL0076864
|
00468
|
UBIN0800741
|
1452
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
AP0206031_101222APB_FTO_312520
|
0206031000NRG23101220222914065
|
8598480940
|
10/12/2022
|
Akil pAl
|
Akil pAl
|
0206031WL0227885
|
00415
|
SBIN0003172
|
442
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
AP0206021_020622APB_FTO_71050
|
0206021000NRG23010620221477804
|
N06220032B2CB1
|
02/06/2022
|
Chanti
|
Chanti
|
0206021WL0043559
|
00078
|
CNRB0013752
|
730
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
AP0206021_020622APB_FTO_71050
|
0206021000NRG23010620221481808
|
N06220032B34F1
|
02/06/2022
|
Hanoku
|
Hanoku
|
0206021WL0043637
|
00415
|
SBIN0000783
|
658
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
AP0206021_020622APB_FTO_71050
|
0206021000NRG23010620221483101
|
N06220032B2ED1
|
02/06/2022
|
Mariyadaasu
|
Mariyadaasu
|
0206021WL0043653
|
00415
|
SBIN0003287
|
1260
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3293
|
AP0206021_021022FTO_232150
|
0206021000NRG23021020222703311
|
6860051568
|
02/10/2022
|
Ravi Kiran Babu
|
Ravi Kiran Babu
|
0206021WL0148255
|
00468
|
UBIN0815586
|
1285
|
03/12/2022
|
Account closed
|
3294
|
AP0206021_050522APB_FTO_41653
|
0206021000NRG23050520220561291
|
N1122008073B11
|
05/05/2022
|
Raghavulu
|
Raghavulu
|
0206021WL0019139
|
00468
|
UBIN0815586
|
1200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
AP0206021_050522APB_FTO_41653
|
0206021000NRG23050520220561384
|
N1122008072D11
|
05/05/2022
|
Veerayya
|
Veerayya
|
0206021WL0019145
|
00468
|
UBIN0903485
|
1205
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3296
|
AP0206021_050522APB_FTO_41653
|
0206021000NRG23050520220569200
|
N1122008073F31
|
05/05/2022
|
Bullibabu
|
Bullibabu
|
0206021WL0019351
|
00415
|
SBIN0000783
|
1440
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
AP0206021_070422FTO_4052
|
0206021000NRG23070420220007458
|
1244745927
|
07/04/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206021WL0000298
|
00078
|
CNRB0013368
|
465
|
15/05/2022
|
Account closed
|
3298
|
AP0206021_080622APB_FTO_78243
|
0206021000NRG23070620221672287
|
N0622022A0D331
|
08/06/2022
|
Mariyamma
|
Mariyamma
|
0206021WL0048448
|
00078
|
CNRB0013752
|
1370
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
AP0206021_080622APB_FTO_78243
|
0206021000NRG23070620221679691
|
N0622022A09471
|
08/06/2022
|
Bullibabu
|
Bullibabu
|
0206021WL0048654
|
00415
|
SBIN0000783
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
AP0206021_090323APB_FTO_411907
|
0206021000NRG23080320233682740
|
0413207717
|
09/03/2023
|
baby
|
baby
|
0206021WL298608
|
00462
|
UCBA0001496
|
960
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
AP0206021_080622APB_FTO_78243
|
0206021000NRG23080620221708324
|
N0622022A0DA21
|
08/06/2022
|
Tirupatayya
|
Tirupatayya
|
0206021WL0049318
|
00415
|
SBIN0000783
|
1177
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
AP0206021_080622APB_FTO_78243
|
0206021000NRG23080620221720637
|
N0622022A0D851
|
08/06/2022
|
Chakravarthi
|
Chakravarthi
|
0206021WL0049768
|
00415
|
SBIN0000783
|
1463
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3303
|
AP0206021_080622FTO_78168
|
0206021000NRG23080620221720902
|
N06220229FB631
|
08/06/2022
|
Chandana
|
Chandana
|
0206021WL0049781
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
Account closed
|
3304
|
AP0206021_080622APB_FTO_78243
|
0206021000NRG23080620221730149
|
N0622022A0D421
|
08/06/2022
|
Sreenivasarao
|
Sreenivasarao
|
0206021WL0049985
|
00176
|
IDIB000G075
|
1528
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
AP0206021_080622FTO_78168
|
0206021000NRG23080620221730160
|
N06220229FB2F1
|
08/06/2022
|
Sai Rani
|
Sai Rani
|
0206021WL0049985
|
00176
|
IDIB000G075
|
1528
|
17/08/2022
|
A/c Blocked or Frozen
|
3306
|
AP0206021_080622APB_FTO_78243
|
0206021000NRG23080620221730259
|
N0622022A0A2A1
|
08/06/2022
|
ravamma
|
ravamma
|
0206021WL0049985
|
00176
|
IDIB000G075
|
1528
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
AP0206021_091022FTO_237248
|
0206021000NRG23091020222715606
|
6987828999
|
09/10/2022
|
Ravi Kiran Babu
|
Ravi Kiran Babu
|
0206021WL0155107
|
00468
|
UBIN0815586
|
1542
|
07/12/2022
|
Account closed
|
3308
|
AP0206021_101222APB_FTO_313095
|
0206021000NRG23101220222914434
|
7276467199
|
10/12/2022
|
Shivaparvathi
|
Shivaparvathi
|
0206021WL0227931
|
00468
|
UBIN0808776
|
1190
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
AP0206021_101222APB_FTO_313095
|
0206021000NRG23101220222918197
|
7276467193
|
10/12/2022
|
koteswaramma
|
koteswaramma
|
0206021WL0228899
|
00462
|
UCBA0001496
|
463
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
AP0206021_130422APB_FTO_14941
|
0206021000NRG23120420220043948
|
1200915087
|
13/04/2022
|
Bebijaanisha
|
Bebijaanisha
|
0206021WL0002523
|
00415
|
SBIN0000783
|
1477
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
AP0206021_130422APB_FTO_14941
|
0206021000NRG23120420220055869
|
1200914818
|
13/04/2022
|
Varalakshmi
|
Varalakshmi
|
0206021WL0003106
|
00468
|
UBIN0822892
|
1065
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
AP0206021_130622APB_FTO_85942
|
0206021000NRG23120620221852031
|
N0622022C9A6F1
|
13/06/2022
|
Naagaraani
|
Naagaraani
|
0206021WL0053462
|
00462
|
UCBA0001496
|
1564
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
AP0206021_130622APB_FTO_85942
|
0206021000NRG23120620221852051
|
N0622022C9A561
|
13/06/2022
|
Javalamma
|
Javalamma
|
0206021WL0053462
|
00462
|
UCBA0001496
|
1564
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
AP0206021_130622APB_FTO_85942
|
0206021000NRG23120620221852061
|
N0622022C9AC21
|
13/06/2022
|
Chinna
|
Chinna
|
0206021WL0053462
|
00415
|
SBIN0003287
|
1564
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3315
|
AP0206021_130622APB_FTO_85942
|
0206021000NRG23120620221852070
|
N0622022C9A5B1
|
13/06/2022
|
Rajasri
|
Rajasri
|
0206021WL0053462
|
00462
|
UCBA0001496
|
1564
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
AP0206021_130622APB_FTO_85942
|
0206021000NRG23120620221852082
|
N0622022C9A501
|
13/06/2022
|
salomi
|
salomi
|
0206021WL0053462
|
00462
|
UCBA0001496
|
1564
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
AP0206021_130622APB_FTO_85933
|
0206021000NRG23120620221863864
|
3345069719
|
13/06/2022
|
Raani
|
Raani
|
0206021WL0053788
|
00468
|
UBIN0822892
|
471
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
AP0206021_120722FTO_133313
|
0206021000NRG23120720222494209
|
N0722014C160F1
|
12/07/2022
|
Katru rajeswari
|
Katru rajeswari
|
0206021WL0078338
|
00691
|
IPOS0000001
|
1414
|
17/08/2022
|
No Such Account
|
3319
|
AP0206021_130422APB_FTO_14941
|
0206021000NRG23130420220067294
|
1200914383
|
13/04/2022
|
Rajesh
|
Rajesh
|
0206021WL0003550
|
00415
|
SBIN0000783
|
975
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3320
|
AP0206021_130422APB_FTO_14941
|
0206021000NRG23130420220069253
|
1200915144
|
13/04/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206021WL0003623
|
00415
|
SBIN0000783
|
1010
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
AP0206021_130422APB_FTO_14941
|
0206021000NRG23130420220070120
|
1200914749
|
13/04/2022
|
Daaniyolu
|
Daaniyolu
|
0206021WL0003655
|
00462
|
UCBA0001496
|
351
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3322
|
AP0206021_130422APB_FTO_14941
|
0206021000NRG23130420220070848
|
1200914937
|
13/04/2022
|
Usha
|
Usha
|
0206021WL0003671
|
00089
|
CBIN0284882
|
1440
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
AP0206021_130422APB_FTO_14941
|
0206021000NRG23130420220073949
|
1200914396
|
13/04/2022
|
Rani
|
Rani
|
0206021WL0003752
|
00415
|
SBIN0000783
|
1348
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
AP0206021_130622APB_FTO_85933
|
0206021000NRG23130620221896186
|
3345069606
|
13/06/2022
|
Solamanraaju
|
Solamanraaju
|
0206021WL0054627
|
00078
|
CNRB0013752
|
1415
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
AP0206021_130622APB_FTO_85933
|
0206021000NRG23130620221896215
|
3345069542
|
13/06/2022
|
Bebijaanisha
|
Bebijaanisha
|
0206021WL0054627
|
00415
|
SBIN0000783
|
708
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
AP0206021_130622APB_FTO_85933
|
0206021000NRG23130620221897601
|
3345069305
|
13/06/2022
|
Daaniyolu
|
Daaniyolu
|
0206021WL0054677
|
00462
|
UCBA0001496
|
1410
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3327
|
AP0206021_130622APB_FTO_85933
|
0206021000NRG23130620221897670
|
3345069215
|
13/06/2022
|
babu rao
|
babu rao
|
0206021WL0054677
|
00462
|
UCBA0001496
|
1564
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
AP0206021_130622APB_FTO_85933
|
0206021000NRG23130620221897671
|
3345069285
|
13/06/2022
|
dasu
|
dasu
|
0206021WL0054677
|
00462
|
UCBA0001496
|
1564
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
AP0206031_140622APB_FTO_87338
|
0206031000NRG23130620221925791
|
N0622022DE0C91
|
14/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206031WL0055627
|
00468
|
UBIN0918181
|
735
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
AP0206031_140323FTO_415692
|
0206031000NRG23140320233756021
|
0413793518
|
14/03/2023
|
Suguna
|
Suguna
|
0206031WL303209
|
00468
|
UBIN0800741
|
1410
|
12/04/2023
|
Account closed
|
3331
|
AP0206031_150622APB_FTO_89055
|
0206031000NRG23140620221973547
|
N0622022E2C2A1
|
15/06/2022
|
Lakshmana Kumar
|
Lakshmana Kumar
|
0206031WL0057034
|
00415
|
SBIN0003562
|
1452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
AP0206031_150622APB_FTO_89055
|
0206031000NRG23140620221973810
|
N0622022E2B361
|
15/06/2022
|
Satyavati
|
Satyavati
|
0206031WL0057043
|
00468
|
UBIN0800741
|
1452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
AP0206031_150622APB_FTO_89055
|
0206031000NRG23140620221977814
|
N0622022E2D461
|
15/06/2022
|
Chandra Leela
|
Chandra Leela
|
0206031WL0057159
|
00468
|
UBIN0800741
|
1456
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
AP0206031_191222APB_FTO_322697
|
0206031000NRG23171220222951165
|
8615855999
|
19/12/2022
|
Ratnaprasad
|
Ratnaprasad
|
0206031WL0236427
|
00176
|
IDIB000K094
|
1351
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
AP0206031_191222APB_FTO_322697
|
0206031000NRG23171220222954481
|
8615856004
|
19/12/2022
|
Daniyalu
|
Daniyalu
|
0206031WL0237190
|
00415
|
SBIN0070540
|
665
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
AP0206031_180323APB_FTO_421193
|
0206031000NRG23180320233800741
|
0409028300
|
18/03/2023
|
venkata krishna
|
venkata krishna
|
0206031WL306289
|
00678
|
APBL0006014
|
200
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3337
|
AP0206031_190422APB_FTO_21023
|
0206031000NRG23180420220128168
|
1202043063
|
19/04/2022
|
Lakshmana Kumar
|
Lakshmana Kumar
|
0206031WL0005679
|
00415
|
SBIN0003562
|
1383
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
AP0206031_190422APB_FTO_21023
|
0206031000NRG23190420220133493
|
1202042671
|
19/04/2022
|
Suresh Baabu
|
Suresh Baabu
|
0206031WL0006020
|
00468
|
UBIN0801437
|
1394
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
AP0206031_190422APB_FTO_21023
|
0206031000NRG23190420220133568
|
1202043127
|
19/04/2022
|
Pushpa Rajyam
|
Pushpa Rajyam
|
0206031WL0006026
|
00415
|
SBIN0011993
|
1144
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3340
|
AP0206031_190422APB_FTO_21023
|
0206031000NRG23190420220143924
|
1202042913
|
19/04/2022
|
Shivaji
|
Shivaji
|
0206031WL0006425
|
00468
|
UBIN0806447
|
928
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3341
|
AP0206031_190622APB_FTO_97349
|
0206031000NRG23190620222102531
|
N0622022DFE971
|
19/06/2022
|
Kotinagulu
|
Kotinagulu
|
0206031WL0060909
|
00468
|
UBIN0801437
|
1206
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
AP0206031_200722APB_FTO_141327
|
0206031000NRG23200720222540404
|
|
20/07/2022
|
Amala kumari
|
Amala kumari
|
0206031WL0085100
|
00468
|
UBIN0806447
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3343
|
AP0206031_240422APB_FTO_30332
|
0206031000NRG23240420220249258
|
1152902025
|
24/04/2022
|
Premajyothi
|
Premajyothi
|
0206031WL0009753
|
00415
|
SBIN0003562
|
943
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3344
|
AP0206031_240522FTO_60694
|
0206031000NRG23240520221125699
|
2072806057
|
24/05/2022
|
Madhavi
|
Madhavi
|
0206031WL0034440
|
00468
|
UBIN0805254
|
1457
|
07/06/2022
|
No Such Account
|
3345
|
AP0206031_250522APB_FTO_61788
|
0206031000NRG23240520221138724
|
2024243123
|
25/05/2022
|
Subbharao
|
Subbharao
|
0206031WL0034868
|
00468
|
UBIN0806447
|
1453
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
AP0206031_250522APB_FTO_61788
|
0206031000NRG23240520221138762
|
2024243132
|
25/05/2022
|
Prameela
|
Prameela
|
0206031WL0034870
|
00468
|
UBIN0806447
|
1213
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
AP0206031_250522APB_FTO_61788
|
0206031000NRG23240520221141421
|
2024243669
|
25/05/2022
|
Komali
|
Komali
|
0206031WL0034948
|
00415
|
SBIN0003562
|
1452
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
AP0206021_130622APB_FTO_85933
|
0206021000NRG23130620221897673
|
3345069266
|
13/06/2022
|
dasu
|
dasu
|
0206021WL0054677
|
00462
|
UCBA0001496
|
1564
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
AP0206021_130622APB_FTO_85933
|
0206021000NRG23130620221923693
|
3345069422
|
13/06/2022
|
Mariyamma
|
Mariyamma
|
0206021WL0055512
|
00078
|
CNRB0013752
|
1310
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
AP0206021_140622APB_FTO_88030
|
0206021000NRG23140620221942869
|
3345055148
|
14/06/2022
|
Tirupatayya
|
Tirupatayya
|
0206021WL0056288
|
00415
|
SBIN0000783
|
945
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
AP0206021_140622APB_FTO_88030
|
0206021000NRG23140620221948084
|
3345055047
|
14/06/2022
|
Veerayya
|
Veerayya
|
0206021WL0056424
|
00468
|
UBIN0903485
|
1231
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3352
|
AP0206021_140622APB_FTO_88030
|
0206021000NRG23140620221957372
|
3345055151
|
14/06/2022
|
raghu babu
|
raghu babu
|
0206021WL0056655
|
00078
|
CNRB0013368
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
AP0206021_140622APB_FTO_88030
|
0206021000NRG23140620221967553
|
3345054949
|
14/06/2022
|
seshubabu
|
seshubabu
|
0206021WL0056942
|
00468
|
UBIN0815586
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
AP0206021_171222APB_FTO_322444
|
0206021000NRG23171220222952299
|
8615584525
|
17/12/2022
|
kanthaiah
|
kanthaiah
|
0206021WL0236681
|
00462
|
UCBA0001496
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
AP0206021_171222APB_FTO_322444
|
0206021000NRG23171220222954222
|
8615584612
|
17/12/2022
|
Suresh
|
Suresh
|
0206021WL0237133
|
00089
|
CBIN0284882
|
707
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
AP0206021_200522APB_FTO_57946
|
0206021000NRG23200520221042681
|
1979682065
|
20/05/2022
|
Venu
|
Venu
|
0206021WL0032154
|
00462
|
UCBA0001496
|
460
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
AP0206021_200522APB_FTO_57946
|
0206021000NRG23200520221042685
|
1979682050
|
20/05/2022
|
Daaniyolu
|
Daaniyolu
|
0206021WL0032154
|
00462
|
UCBA0001496
|
1380
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3358
|
AP0206021_200522APB_FTO_57946
|
0206021000NRG23200520221042751
|
1979681795
|
20/05/2022
|
Kolamma
|
Kolamma
|
0206021WL0032154
|
00462
|
UCBA0001496
|
920
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
AP0206021_200522APB_FTO_57946
|
0206021000NRG23200520221042752
|
1979681898
|
20/05/2022
|
Naagaraani
|
Naagaraani
|
0206021WL0032154
|
00462
|
UCBA0001496
|
1380
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
AP0206021_200522APB_FTO_57946
|
0206021000NRG23200520221042894
|
1979681870
|
20/05/2022
|
Raamaanjaneyulu
|
Raamaanjaneyulu
|
0206021WL0032159
|
00462
|
UCBA0001496
|
1321
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
AP0206021_200522APB_FTO_57946
|
0206021000NRG23200520221042907
|
1979681777
|
20/05/2022
|
salomi
|
salomi
|
0206021WL0032159
|
00462
|
UCBA0001496
|
1474
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
AP0206021_200522APB_FTO_57946
|
0206021000NRG23200520221042909
|
1979681822
|
20/05/2022
|
babu rao
|
babu rao
|
0206021WL0032159
|
00462
|
UCBA0001496
|
1320
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
AP0206021_200522APB_FTO_57946
|
0206021000NRG23200520221042910
|
1979681781
|
20/05/2022
|
koteswaramma
|
koteswaramma
|
0206021WL0032159
|
00462
|
UCBA0001496
|
1320
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
AP0206021_200522APB_FTO_57946
|
0206021000NRG23200520221042911
|
1979682026
|
20/05/2022
|
dasu
|
dasu
|
0206021WL0032159
|
00462
|
UCBA0001496
|
1320
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
AP0206021_200522APB_FTO_57946
|
0206021000NRG23200520221042939
|
1979681796
|
20/05/2022
|
koteswaramma
|
koteswaramma
|
0206021WL0032159
|
00462
|
UCBA0001496
|
1474
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
AP0206031_250522APB_FTO_61788
|
0206031000NRG23240520221147127
|
2024243532
|
25/05/2022
|
Anil kumar
|
Anil kumar
|
0206031WL0035106
|
00176
|
IDIB000M123
|
726
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
AP0206031_250522APB_FTO_61788
|
0206031000NRG23250520221154945
|
2024243202
|
25/05/2022
|
Venkata Naga Koteswarararao
|
Venkata Naga Koteswarararao
|
0206031WL0035462
|
00354
|
PUNB0156710
|
1452
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
AP0206031_250522APB_FTO_61788
|
0206031000NRG23250520221163746
|
2024242984
|
25/05/2022
|
Bajibabu
|
Bajibabu
|
0206031WL0035730
|
00468
|
UBIN0801437
|
1452
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3369
|
AP0206031_270522APB_FTO_63577
|
0206031000NRG23250520221181087
|
3333106563
|
27/05/2022
|
SubbaRao
|
SubbaRao
|
0206031WL0036095
|
00468
|
UBIN0805254
|
1454
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
AP0206031_270622APB_FTO_108146
|
0206031000NRG23250620222232750
|
N0622036A9CD71
|
27/06/2022
|
Komali
|
Komali
|
0206031WL0064902
|
00415
|
SBIN0003562
|
980
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
AP0206031_270622APB_FTO_108146
|
0206031000NRG23250620222234645
|
N0622036A98481
|
27/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206031WL0064945
|
00468
|
UBIN0805254
|
1480
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
AP0206031_270522APB_FTO_63577
|
0206031000NRG23260520221195858
|
3333106831
|
27/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206031WL0036392
|
00468
|
UBIN0918181
|
1453
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
AP0206031_270522APB_FTO_63577
|
0206031000NRG23260520221198475
|
3333107155
|
27/05/2022
|
Sujatha
|
Sujatha
|
0206031WL0036457
|
00176
|
IDIB000M123
|
1453
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
AP0206031_270522APB_FTO_63577
|
0206031000NRG23260520221202227
|
3333107129
|
27/05/2022
|
Chinnabbaayi
|
Chinnabbaayi
|
0206031WL0036581
|
00415
|
SBIN0003562
|
1441
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
AP0206031_270522APB_FTO_63577
|
0206031000NRG23260520221202259
|
3333107317
|
27/05/2022
|
nagamalleswarao
|
nagamalleswarao
|
0206031WL0036581
|
00415
|
SBIN0003562
|
720
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3376
|
AP0206031_270522APB_FTO_63577
|
0206031000NRG23260520221214133
|
3333107091
|
27/05/2022
|
Varaprasad
|
Varaprasad
|
0206031WL0036826
|
00468
|
UBIN0806447
|
1454
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3377
|
AP0206031_270622APB_FTO_108146
|
0206031000NRG23260620222254587
|
N0622036A98E21
|
27/06/2022
|
Varaprasad
|
Varaprasad
|
0206031WL0065989
|
00468
|
UBIN0806447
|
1192
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3378
|
AP0206031_270622APB_FTO_108146
|
0206031000NRG23260620222263041
|
N0622036A9CEC1
|
27/06/2022
|
Nagarjuna
|
Nagarjuna
|
0206031WL0066254
|
00415
|
SBIN0011993
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
AP0206031_310323APB_FTO_446844
|
0206031000NRG23310320234057336
|
1187843949
|
31/03/2023
|
Gudapati Srinivasarao
|
Gudapati Srinivasarao
|
0206031WL319399
|
00468
|
UBIN0801437
|
235
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
AP0206031_010622APB_FTO_70805
|
0206031000NRG23310520221406156
|
N06220022BADC1
|
01/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206031WL0041628
|
00468
|
UBIN0918181
|
1210
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
AP0206031_010622APB_FTO_70805
|
0206031000NRG23310520221412403
|
N06220022BB0F1
|
01/06/2022
|
Venkata Naga Koteswarararao
|
Venkata Naga Koteswarararao
|
0206031WL0041822
|
00354
|
PUNB0156710
|
961
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
AP0206032_070722APB_FTO_128013
|
0206032000NRG23070720222454522
|
|
07/07/2022
|
Narasimharao
|
Narasimharao
|
0206032WL0074484
|
00415
|
SBIN0021501
|
481
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
AP0206032_190722APB_FTO_140231
|
0206032000NRG23170720222526264
|
4223262108
|
19/07/2022
|
Narasimharao
|
Narasimharao
|
0206032WL0082472
|
00415
|
SBIN0021501
|
230
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
AP0206032_240522FTO_60721
|
0206032000NRG23220520221096147
|
2027392250
|
24/05/2022
|
Cinnabasavaiah
|
Cinnabasavaiah
|
0206032WL0033515
|
00176
|
IDIB000M123
|
966
|
06/06/2022
|
No Such Account
|
3385
|
AP0206032_241222FTO_328219
|
0206032000NRG23241220222992295
|
8617180437
|
24/12/2022
|
Nageswararao
|
Nageswararao
|
0206032WL0244770
|
00415
|
SBIN0003562
|
1463
|
09/02/2023
|
Account closed
|
3386
|
AP0206032_270622APB_FTO_108153
|
0206032000NRG23250620222243275
|
N0622035268FC1
|
27/06/2022
|
Seetamma
|
Seetamma
|
0206032WL0065460
|
00176
|
IDIB000C006
|
1483
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
AP0206032_300522APB_FTO_67784
|
0206032000NRG23280520221315043
|
3331097810
|
30/05/2022
|
chantibabu
|
chantibabu
|
0206032WL0039284
|
00468
|
UBIN0800741
|
1208
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
AP0206032_300522APB_FTO_67784
|
0206032000NRG23280520221315367
|
3331097902
|
30/05/2022
|
bhaskararao
|
bhaskararao
|
0206032WL0039292
|
00415
|
SBIN0003562
|
1465
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3389
|
AP0206032_300522APB_FTO_67784
|
0206032000NRG23290520221340846
|
3331098219
|
30/05/2022
|
Koteswaramma
|
Koteswaramma
|
0206032WL0039979
|
00176
|
IDIB000M123
|
943
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3390
|
AP0206032_300522APB_FTO_67784
|
0206032000NRG23290520221341070
|
3331098185
|
30/05/2022
|
anasuryamma
|
anasuryamma
|
0206032WL0039989
|
00176
|
IDIB000M123
|
966
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3391
|
AP0206032_310323APB_FTO_448692
|
0206032000NRG23310320234067361
|
1187438992
|
31/03/2023
|
Rajyalakshmi
|
Rajyalakshmi
|
0206032WL319796
|
00415
|
SBIN0021501
|
200
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
AP0206033_170622APB_FTO_94859
|
0206033000NRG23010520220468054
|
3351048182
|
17/06/2022
|
Kumari
|
Kumari
|
0206033WL0016282
|
00176
|
IDIB000P090
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
AP0206033_170622APB_FTO_94859
|
0206033000NRG23020520220494419
|
3351047980
|
17/06/2022
|
Subbamma
|
Subbamma
|
0206033WL0017113
|
00415
|
SBIN0000874
|
1382
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
AP0206033_170622APB_FTO_94859
|
0206033000NRG23020520220494461
|
3351048235
|
17/06/2022
|
Lankeswara Rao
|
Lankeswara Rao
|
0206033WL0017113
|
00415
|
SBIN0004697
|
1382
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
AP0206033_170622APB_FTO_94889
|
0206033000NRG23040520220535492
|
3350996964
|
17/06/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0206033WL0018432
|
00176
|
IDIB000P090
|
742
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
AP0206033_170622APB_FTO_94889
|
0206033000NRG23040520220535518
|
3350996582
|
17/06/2022
|
Naga Babu
|
Naga Babu
|
0206033WL0018432
|
00415
|
SBIN0003562
|
990
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3397
|
AP0206033_170622APB_FTO_94889
|
0206033000NRG23040520220538775
|
3350996832
|
17/06/2022
|
Tirupatamma
|
Tirupatamma
|
0206033WL0018532
|
00415
|
SBIN0000811
|
1482
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
AP0206033_170622APB_FTO_94889
|
0206033000NRG23040520220560204
|
3350996614
|
17/06/2022
|
Manikyala Rao
|
Manikyala Rao
|
0206033WL0019083
|
00415
|
SBIN0004697
|
1449
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
AP0206033_170622APB_FTO_94889
|
0206033000NRG23070520220612656
|
3350996588
|
17/06/2022
|
Pandu Ranga Rao
|
Pandu Ranga Rao
|
0206033WL0020357
|
00415
|
SBIN0004697
|
242
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
AP0206033_170622APB_FTO_95117
|
0206033000NRG23060620221629312
|
3351051977
|
17/06/2022
|
Arundhathi
|
Arundhathi
|
0206033WL0047593
|
00176
|
IDIB000P090
|
1398
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3401
|
AP0206033_170622APB_FTO_95117
|
0206033000NRG23060620221629340
|
3351051985
|
17/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0206033WL0047593
|
00176
|
IDIB000P090
|
1398
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
AP0206033_070323APB_FTO_409146
|
0206033000NRG23070320233671015
|
0412868737
|
07/03/2023
|
Suresh Babu
|
Suresh Babu
|
0206033WL297869
|
00415
|
SBIN0004697
|
1440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
AP0206033_070323APB_FTO_409146
|
0206033000NRG23070320233676924
|
0412868937
|
07/03/2023
|
Baaburao
|
Baaburao
|
0206033WL298193
|
00415
|
SBIN0004697
|
1428
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
AP0206033_070323APB_FTO_409146
|
0206033000NRG23070320233676960
|
0412868670
|
07/03/2023
|
Chinna Subbarao
|
Chinna Subbarao
|
0206033WL298193
|
00415
|
SBIN0004697
|
1428
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
AP0206033_170622APB_FTO_95117
|
0206033000NRG23070620221648369
|
3351052420
|
17/06/2022
|
Madhavi
|
Madhavi
|
0206033WL0048003
|
00176
|
IDIB000C006
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
AP0206033_110722APB_FTO_130797
|
0206033000NRG23090720222477522
|
N07220139901F1
|
11/07/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206033WL0076516
|
00415
|
SBIN0004697
|
1444
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
AP0206033_140922FTO_205055
|
0206033000NRG23090920222644311
|
6858407046
|
14/09/2022
|
Radhakrishna Murali
|
Radhakrishna Murali
|
0206033WL0121032
|
00078
|
CNRB0006219
|
967
|
03/12/2022
|
Account closed
|
3408
|
AP0206033_170622APB_FTO_95089
|
0206033000NRG23100620221795877
|
N0622022ED0971
|
17/06/2022
|
Lankamma
|
Lankamma
|
0206033WL0051824
|
00415
|
SBIN0004697
|
1488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
AP0206033_170622APB_FTO_95117
|
0206033000NRG23100620221796305
|
3351052383
|
17/06/2022
|
Varaalu
|
Varaalu
|
0206033WL0051829
|
00415
|
SBIN0004697
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
AP0206033_170622APB_FTO_95117
|
0206033000NRG23100620221796376
|
3351052555
|
17/06/2022
|
Yesu Dasu
|
Yesu Dasu
|
0206033WL0051829
|
00415
|
SBIN0004697
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
AP0206033_140223APB_FTO_381099
|
0206033000NRG23120220233410861
|
0412867967
|
14/02/2023
|
Tutaram Aswinikumar
|
Tutaram Aswinikumar
|
0206033WL281205
|
00691
|
IPOS0000001
|
1324
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
AP0206033_170622APB_FTO_95089
|
0206033000NRG23120520220811147
|
N0622022ECFA21
|
17/06/2022
|
Subbamma
|
Subbamma
|
0206033WL0025799
|
00415
|
SBIN0000874
|
931
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
AP0206033_170622APB_FTO_95089
|
0206033000NRG23120520220813104
|
N0622022ECE161
|
17/06/2022
|
Venkata Subrahmanyeswara Rao
|
Venkata Subrahmanyeswara Rao
|
0206033WL0025823
|
00415
|
SBIN0004697
|
1162
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
AP0206033_170622APB_FTO_95089
|
0206033000NRG23120520220813151
|
N0622022ED04F1
|
17/06/2022
|
Subba Rao
|
Subba Rao
|
0206033WL0025825
|
00078
|
CNRB0006219
|
1164
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
AP0206033_180123APB_FTO_352524
|
0206033000NRG23170120233090247
|
8615921584
|
18/01/2023
|
Tutaram Aswinikumar
|
Tutaram Aswinikumar
|
0206033WL0260709
|
00691
|
IPOS0000001
|
240
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
AP0206033_170622APB_FTO_95089
|
0206033000NRG23170520220982368
|
N0622022ECFCC1
|
17/06/2022
|
Bhulakshmi
|
Bhulakshmi
|
0206033WL0030398
|
00415
|
SBIN0000811
|
1180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
AP0206033_170622APB_FTO_95089
|
0206033000NRG23170520220982379
|
N0622022ECEEC1
|
17/06/2022
|
Gopala Krishna
|
Gopala Krishna
|
0206033WL0030398
|
00415
|
SBIN0000811
|
1180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
AP0206050_031222FTO_303590
|
0206050000NRG23031220222883702
|
7185526653
|
03/12/2022
|
Yedukondalu
|
Yedukondalu
|
0206050WL0221492
|
00176
|
IDIB000K085
|
1285
|
14/12/2022
|
No Such Account
|
3419
|
AP0206050_061222APB_FTO_305432
|
0206050000NRG23061220222902403
|
7186017001
|
06/12/2022
|
Raavulamma
|
Raavulamma
|
0206050WL0225832
|
00176
|
IDIB000K085
|
449
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
AP0206050_100622FTO_81737
|
0206050000NRG23100620221790661
|
N06220235CF8F1
|
10/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0206050WL0051726
|
00176
|
IDIB000K085
|
1481
|
17/08/2022
|
No Such Account
|
3421
|
AP0206050_121022FTO_240377
|
0206050000NRG23121020222724089
|
6982444624
|
12/10/2022
|
T Srivijaya
|
T Srivijaya
|
0206050WL0158869
|
00176
|
IDIB000K085
|
771
|
17/12/2022
|
Account closed
|
3422
|
AP0206050_121022FTO_240377
|
0206050000NRG23121020222724396
|
6982444643
|
12/10/2022
|
Satyavathi
|
Satyavathi
|
0206050WL0159017
|
00415
|
SBIN0021294
|
1285
|
17/12/2022
|
No Such Account
|
3423
|
AP0206050_140622FTO_87057
|
0206050000NRG23140620221951178
|
N06220235E6D11
|
14/06/2022
|
Venkannababu
|
Venkannababu
|
0206050WL0056504
|
00415
|
SBIN0004808
|
494
|
17/08/2022
|
No Such Account
|
3424
|
AP0206050_260822FTO_176352
|
0206050000NRG23160820222577198
|
4665333846
|
26/08/2022
|
ASHOKKUMAR
|
ASHOKKUMAR
|
0206050WL0100052
|
00176
|
IDIB000K085
|
994
|
12/09/2022
|
No Such Account
|
3425
|
AP0206050_200622FTO_98412
|
0206050000NRG23200620222145352
|
N062202348FE61
|
20/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0206050WL0061855
|
00176
|
IDIB000K085
|
485
|
17/08/2022
|
No Such Account
|
3426
|
AP0206050_201222FTO_324325
|
0206050000NRG23201220222967819
|
8594888159
|
20/12/2022
|
Durgarao
|
Durgarao
|
0206050WL0240905
|
00415
|
SBIN0004808
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
3427
|
AP0206050_201222FTO_324325
|
0206050000NRG23201220222970529
|
8594888141
|
20/12/2022
|
Subrahmanyeswara Rao
|
Subrahmanyeswara Rao
|
0206050WL0241299
|
00415
|
SBIN0004808
|
225
|
08/02/2023
|
Account closed
|
3428
|
AP0206050_201222FTO_324325
|
0206050000NRG23201220222970878
|
8594888110
|
20/12/2022
|
nagababu
|
nagababu
|
0206050WL0241353
|
00176
|
IDIB0SGB001
|
245
|
08/02/2023
|
No Such Account
|
3429
|
AP0206050_230822FTO_172069
|
0206050000NRG23230820222589726
|
4288743246
|
23/08/2022
|
Anusha
|
Anusha
|
0206050WL0105028
|
00176
|
IDIB0SGB001
|
1285
|
30/08/2022
|
No Such Account
|
3430
|
AP0206050_260822FTO_176352
|
0206050000NRG23260820222595908
|
4665333876
|
26/08/2022
|
Desingaraju
|
Desingaraju
|
0206050WL0106986
|
00709
|
IDIB0SGB001
|
732
|
12/09/2022
|
Account closed
|
3431
|
AP0206050_260822FTO_176352
|
0206050000NRG23260820222595909
|
4665333880
|
26/08/2022
|
Govindamma
|
Govindamma
|
0206050WL0106986
|
00709
|
IDIB0SGB001
|
732
|
12/09/2022
|
No Such Account
|
3432
|
AP0206050_260822FTO_176352
|
0206050000NRG23260820222595912
|
4665333875
|
26/08/2022
|
Desingaraju
|
Desingaraju
|
0206050WL0106986
|
00709
|
IDIB0SGB001
|
1189
|
12/09/2022
|
Account closed
|
3433
|
AP0206050_260822FTO_176352
|
0206050000NRG23260820222595913
|
4665333881
|
26/08/2022
|
Govindamma
|
Govindamma
|
0206050WL0106986
|
00709
|
IDIB0SGB001
|
1189
|
12/09/2022
|
No Such Account
|
3434
|
AP0206050_260822FTO_176352
|
0206050000NRG23260820222595914
|
4665333879
|
26/08/2022
|
narayana
|
narayana
|
0206050WL0106986
|
00709
|
IDIB0SGB001
|
1189
|
12/09/2022
|
No Such Account
|
3435
|
AP0206050_260822FTO_176352
|
0206050000NRG23260820222595928
|
4665333844
|
26/08/2022
|
Parasu ramudu
|
Parasu ramudu
|
0206050WL0106990
|
00176
|
IDIB000K085
|
1245
|
12/09/2022
|
No Such Account
|
3436
|
AP0206050_260822FTO_176352
|
0206050000NRG23260820222595929
|
4665333845
|
26/08/2022
|
Parasu ramudu
|
Parasu ramudu
|
0206050WL0106990
|
00176
|
IDIB000K085
|
1229
|
12/09/2022
|
No Such Account
|
3437
|
AP0206050_260822FTO_176352
|
0206050000NRG23260820222597155
|
4665333911
|
26/08/2022
|
Venkanna babu
|
Venkanna babu
|
0206050WL0107389
|
00415
|
SBIN0004808
|
494
|
12/09/2022
|
No Such Account
|
3438
|
AP0206050_260822FTO_176352
|
0206050000NRG23260820222597227
|
4665333837
|
26/08/2022
|
Pandu
|
Pandu
|
0206050WL0107407
|
00176
|
IDIB000K085
|
1186
|
12/09/2022
|
No Such Account
|
3439
|
AP0206050_260822FTO_176352
|
0206050000NRG23260820222597228
|
4665333835
|
26/08/2022
|
Ramalakshmi
|
Ramalakshmi
|
0206050WL0107407
|
00176
|
IDIB000K085
|
1186
|
12/09/2022
|
No Such Account
|
3440
|
AP0206050_260822FTO_176352
|
0206050000NRG23260820222597232
|
4665333838
|
26/08/2022
|
Pandu
|
Pandu
|
0206050WL0107407
|
00176
|
IDIB000K085
|
768
|
12/09/2022
|
No Such Account
|
3441
|
AP0206050_260822FTO_176352
|
0206050000NRG23260820222597233
|
4665333836
|
26/08/2022
|
Ramalakshmi
|
Ramalakshmi
|
0206050WL0107407
|
00176
|
IDIB000K085
|
1024
|
12/09/2022
|
No Such Account
|
3442
|
AP0206050_260822FTO_176352
|
0206050000NRG23260820222597647
|
4665333847
|
26/08/2022
|
ASHOKKUMAR
|
ASHOKKUMAR
|
0206050WL0107558
|
00176
|
IDIB000K085
|
1172
|
12/09/2022
|
No Such Account
|
3443
|
AP0206031_120422APB_FTO_11080
|
0206031000NRG23110420220037073
|
1244939912
|
12/04/2022
|
Nagamuni
|
Nagamuni
|
0206031WL0002241
|
00468
|
UBIN0801437
|
1384
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
AP0206031_110522APB_FTO_48442
|
0206031000NRG23110520220764303
|
1438687518
|
11/05/2022
|
Kamalaakara Rao
|
Kamalaakara Rao
|
0206031WL0024659
|
00468
|
UBIN0801437
|
486
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
AP0206031_110522APB_FTO_48442
|
0206031000NRG23110520220764781
|
1438687766
|
11/05/2022
|
Akil pAl
|
Akil pAl
|
0206031WL0024676
|
00415
|
SBIN0003172
|
727
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
AP0206031_110522APB_FTO_48442
|
0206031000NRG23110520220765832
|
1438687787
|
11/05/2022
|
Kotinagulu
|
Kotinagulu
|
0206031WL0024696
|
00415
|
SBIN0003562
|
484
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3447
|
AP0206031_110522APB_FTO_48442
|
0206031000NRG23110520220765860
|
1438687776
|
11/05/2022
|
Venkatasesharao
|
Venkatasesharao
|
0206031WL0024696
|
00415
|
SBIN0003562
|
484
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3448
|
AP0206031_110522APB_FTO_48442
|
0206031000NRG23110520220767881
|
1438687714
|
11/05/2022
|
Raahelu
|
Raahelu
|
0206031WL0024731
|
00468
|
UBIN0806447
|
243
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
AP0206031_120422APB_FTO_11080
|
0206031000NRG23120420220041641
|
1244940032
|
12/04/2022
|
Shivaji
|
Shivaji
|
0206031WL0002458
|
00468
|
UBIN0806447
|
1176
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3450
|
AP0206031_130223APB_FTO_379610
|
0206031000NRG23130220233413980
|
8865539066
|
13/02/2023
|
navakanth
|
navakanth
|
0206031WL281513
|
00468
|
UBIN0801437
|
1412
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
AP0206031_130622APB_FTO_85082
|
0206031000NRG23130620221888166
|
N0622022DCA801
|
13/06/2022
|
Varaprasad
|
Varaprasad
|
0206031WL0054392
|
00468
|
UBIN0806447
|
1442
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3452
|
AP0206031_130622APB_FTO_85082
|
0206031000NRG23130620221898477
|
N0622022DCA251
|
13/06/2022
|
Purna chandraRao
|
Purna chandraRao
|
0206031WL0054708
|
00468
|
UBIN0805254
|
1453
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3453
|
AP0206031_130622APB_FTO_85082
|
0206031000NRG23130620221898482
|
N0622022DCA451
|
13/06/2022
|
Krishna Kumari
|
Krishna Kumari
|
0206031WL0054708
|
00468
|
UBIN0805254
|
1453
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
AP0206031_170522APB_FTO_54111
|
0206031000NRG23170520220961970
|
1649328639
|
17/05/2022
|
Veeraiah
|
Veeraiah
|
0206031WL0029681
|
00468
|
UBIN0805254
|
1453
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3455
|
AP0206031_170522APB_FTO_54111
|
0206031000NRG23170520220972080
|
1649328653
|
17/05/2022
|
Chanti
|
Chanti
|
0206031WL0030111
|
00468
|
UBIN0805254
|
1453
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3456
|
AP0206031_190622APB_FTO_97102
|
0206031000NRG23180620222046048
|
N0622022E159C1
|
19/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206031WL0059199
|
00468
|
UBIN0805254
|
1475
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
AP0206031_190622APB_FTO_97102
|
0206031000NRG23180620222046624
|
N0622022E15961
|
19/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206031WL0059225
|
00468
|
UBIN0801437
|
1478
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
AP0206031_190622APB_FTO_97102
|
0206031000NRG23190620222077214
|
N0622022E17221
|
19/06/2022
|
Sujatha
|
Sujatha
|
0206031WL0060068
|
00176
|
IDIB000M123
|
1397
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
AP0206031_190622APB_FTO_97102
|
0206031000NRG23190620222082281
|
N0622022E163F1
|
19/06/2022
|
Naga Venkata SubramanyeswaraRao
|
Naga Venkata SubramanyeswaraRao
|
0206031WL0060226
|
00468
|
UBIN0806447
|
1501
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3460
|
AP0206031_190622APB_FTO_97102
|
0206031000NRG23190620222084486
|
N0622022E174A1
|
19/06/2022
|
Prameela
|
Prameela
|
0206031WL0060294
|
00468
|
UBIN0806447
|
944
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
AP0206031_191222APB_FTO_323008
|
0206031000NRG23191220222962792
|
8615855498
|
19/12/2022
|
Ratnaprasad
|
Ratnaprasad
|
0206031WL0239887
|
00176
|
IDIB000K094
|
221
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
AP0206031_191222APB_FTO_323008
|
0206031000NRG23191220222962833
|
8615855373
|
19/12/2022
|
Lakshmana Kumar
|
Lakshmana Kumar
|
0206031WL0239906
|
00468
|
UBIN0800741
|
220
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
AP0206031_200822FTO_169655
|
0206031000NRG23200820222584651
|
4267829030
|
20/08/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0206031WL0103194
|
00176
|
IDIB0SGB001
|
1028
|
29/08/2022
|
No Such Account
|
3464
|
AP0206031_210123APB_FTO_354959
|
0206031000NRG23210120233166694
|
8615813371
|
21/01/2023
|
Srinivasarao
|
Srinivasarao
|
0206031WL0265594
|
00468
|
UBIN0801437
|
240
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
AP0206031_210323APB_FTO_424275
|
0206031000NRG23210320233844059
|
0408417872
|
21/03/2023
|
Ajay Kumar
|
Ajay Kumar
|
0206031WL308654
|
00468
|
UBIN0805254
|
1412
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
AP0206031_210323APB_FTO_424368
|
0206031000NRG23210320233848202
|
0408394511
|
21/03/2023
|
Venkateswararao
|
Venkateswararao
|
0206031WL308897
|
00468
|
UBIN0806447
|
1175
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
AP0206031_290622APB_FTO_115604
|
0206031000NRG23290620222340171
|
N062203B299461
|
29/06/2022
|
Nagamalli
|
Nagamalli
|
0206031WL0069003
|
00415
|
SBIN0011993
|
982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
AP0206031_290622APB_FTO_115604
|
0206031000NRG23290620222340176
|
N062203B299071
|
29/06/2022
|
Prasadarao
|
Prasadarao
|
0206031WL0069004
|
00468
|
UBIN0801437
|
1175
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
AP0206031_290622APB_FTO_115604
|
0206031000NRG23290620222341468
|
N062203B299061
|
29/06/2022
|
Varaprasad
|
Varaprasad
|
0206031WL0069060
|
00468
|
UBIN0801437
|
730
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
AP0206031_290822FTO_180896
|
0206031000NRG23290820222606021
|
4438492355
|
29/08/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0206031WL0109884
|
00176
|
IDIB0SGB001
|
1542
|
07/09/2022
|
No Such Account
|
3471
|
AP0206031_290822FTO_180913
|
0206031000NRG23290820222606226
|
4438492410
|
29/08/2022
|
SrinivasaRao
|
SrinivasaRao
|
0206031WL0109924
|
00468
|
UBIN0806447
|
1211
|
07/09/2022
|
No Such Account
|
3472
|
AP0206031_290822FTO_180913
|
0206031000NRG23290820222606227
|
4438492409
|
29/08/2022
|
SrinivasaRao
|
SrinivasaRao
|
0206031WL0109924
|
00468
|
UBIN0806447
|
1428
|
07/09/2022
|
No Such Account
|
3473
|
AP0206031_300123APB_FTO_364870
|
0206031000NRG23300120233280118
|
8596912060
|
30/01/2023
|
Ravi
|
Ravi
|
0206031WL0272873
|
00468
|
UBIN0801437
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
AP0206031_310323APB_FTO_448141
|
0206031000NRG23310320234065445
|
1187572275
|
31/03/2023
|
Venkateswararao
|
Venkateswararao
|
0206031WL319706
|
00468
|
UBIN0806447
|
100
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
AP0206031_310323APB_FTO_448141
|
0206031000NRG23310320234065575
|
1187572276
|
31/03/2023
|
Venkateswararao
|
Venkateswararao
|
0206031WL319712
|
00468
|
UBIN0806447
|
300
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
AP0206031_310323APB_FTO_448141
|
0206031000NRG23310320234066188
|
1187571980
|
31/03/2023
|
Ajay Kumar
|
Ajay Kumar
|
0206031WL319740
|
00468
|
UBIN0805254
|
230
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
AP0206032_010522APB_FTO_36926
|
0206032000NRG23010520220450137
|
1330572058
|
01/05/2022
|
mani
|
mani
|
0206032WL0015625
|
00176
|
IDIB000C006
|
1446
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3478
|
AP0206032_041022APB_FTO_232765
|
0206032000NRG23021020222702964
|
6869614666
|
04/10/2022
|
Narasimharao
|
Narasimharao
|
0206032WL0148041
|
00415
|
SBIN0021501
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
AP0206032_041022APB_FTO_232765
|
0206032000NRG23021020222703034
|
6869614650
|
04/10/2022
|
Sarojini
|
Sarojini
|
0206032WL0148084
|
00415
|
SBIN0003562
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
AP0206032_060622FTO_72419
|
0206032000NRG23030620221530803
|
N0622022DBC321
|
06/06/2022
|
Veeravenkateswararao
|
Veeravenkateswararao
|
0206032WL0044743
|
00176
|
IDIB000M123
|
1208
|
17/08/2022
|
No Such Account
|
3481
|
AP0206032_100622APB_FTO_81079
|
0206032000NRG23070620221684758
|
3351068448
|
10/06/2022
|
Uma lakshmi
|
Uma lakshmi
|
0206032WL0048724
|
00176
|
IDIB000P143
|
1469
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
AP0206032_100622APB_FTO_81079
|
0206032000NRG23070620221686451
|
3351067965
|
10/06/2022
|
Venkatarao
|
Venkatarao
|
0206032WL0048759
|
00468
|
UBIN0533041
|
1210
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
AP0206032_100622FTO_81046
|
0206032000NRG23080620221732640
|
N0622022DBCC41
|
10/06/2022
|
durga
|
durga
|
0206032WL0050058
|
00176
|
IDIB000M123
|
1436
|
17/08/2022
|
No Such Account
|
3484
|
AP0206032_100622FTO_81046
|
0206032000NRG23090620221744717
|
N0622022DBCA11
|
10/06/2022
|
Cinnabasavaiah
|
Cinnabasavaiah
|
0206032WL0050403
|
00176
|
IDIB000M123
|
1197
|
17/08/2022
|
No Such Account
|
3485
|
AP0206032_101022APB_FTO_237918
|
0206032000NRG23101020222717614
|
6987831454
|
10/10/2022
|
Sarojini
|
Sarojini
|
0206032WL0156323
|
00415
|
SBIN0003562
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
AP0206032_101022APB_FTO_237918
|
0206032000NRG23101020222717792
|
6987831478
|
10/10/2022
|
Narasimharao
|
Narasimharao
|
0206032WL0156431
|
00415
|
SBIN0021501
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
AP0206032_120522FTO_49532
|
0206032000NRG23110520220768088
|
1441272637
|
12/05/2022
|
Nagaraju
|
Nagaraju
|
0206032WL0024731
|
00468
|
UBIN0800741
|
1225
|
22/05/2022
|
No Such Account
|
3488
|
AP0206032_120522FTO_49532
|
0206032000NRG23110520220768257
|
1441272652
|
12/05/2022
|
Sala VenkataLakshmi
|
Sala VenkataLakshmi
|
0206032WL0024731
|
00468
|
UBIN0918181
|
1225
|
22/05/2022
|
No Such Account
|
3489
|
AP0206032_120722APB_FTO_132491
|
0206032000NRG23120720222493190
|
N0722013F07D51
|
12/07/2022
|
Raveendrababu
|
Raveendrababu
|
0206032WL0078265
|
00415
|
SBIN0003562
|
471
|
17/08/2022
|
A/c Blocked or Frozen
|
3490
|
AP0206032_120722APB_FTO_132491
|
0206032000NRG23120720222493191
|
N0722013F07D71
|
12/07/2022
|
Lakshmi
|
Lakshmi
|
0206032WL0078265
|
00415
|
SBIN0003562
|
471
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3491
|
AP0206032_151222APB_FTO_319258
|
0206032000NRG23141220222938140
|
8615650251
|
15/12/2022
|
murali
|
murali
|
0206032WL0234026
|
00468
|
UBIN0800741
|
439
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
AP0206032_150323APB_FTO_415947
|
0206032000NRG23150320233759021
|
0412933662
|
15/03/2023
|
naga santhi kumari
|
naga santhi kumari
|
0206032WL303461
|
00176
|
IDIB000M123
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
AP0206032_200922FTO_211407
|
0206032000NRG23200920222673824
|
6858862359
|
20/09/2022
|
murali
|
murali
|
0206032WL0134406
|
00468
|
UBIN0800741
|
1224
|
19/12/2022
|
A/c Blocked or Frozen
|
3494
|
AP0206032_200922FTO_211407
|
0206032000NRG23200920222673825
|
6858862358
|
20/09/2022
|
Hanumantharao
|
Hanumantharao
|
0206032WL0134406
|
00468
|
UBIN0800741
|
725
|
19/12/2022
|
A/c Blocked or Frozen
|
3495
|
AP0206032_200922FTO_211407
|
0206032000NRG23200920222674377
|
6858862326
|
20/09/2022
|
Koteswaramma
|
Koteswaramma
|
0206032WL0134585
|
00176
|
IDIB000M123
|
1179
|
19/12/2022
|
Account closed
|
3496
|
AP0206032_200922FTO_211407
|
0206032000NRG23200920222674378
|
6858862327
|
20/09/2022
|
Koteswaramma
|
Koteswaramma
|
0206032WL0134585
|
00176
|
IDIB000M123
|
963
|
19/12/2022
|
Account closed
|
3497
|
AP0206032_200922FTO_211407
|
0206032000NRG23200920222674379
|
6858862325
|
20/09/2022
|
Koteswaramma
|
Koteswaramma
|
0206032WL0134585
|
00176
|
IDIB000M123
|
943
|
19/12/2022
|
Account closed
|
3498
|
AP0206032_200922FTO_211407
|
0206032000NRG23200920222674387
|
6858862328
|
20/09/2022
|
Koteswaramma
|
Koteswaramma
|
0206032WL0134585
|
00176
|
IDIB000M123
|
1180
|
19/12/2022
|
Account closed
|
3499
|
AP0206032_230522APB_FTO_59829
|
0206032000NRG23210520221079043
|
1979072217
|
23/05/2022
|
Srinu
|
Srinu
|
0206032WL0033098
|
00176
|
IDIB000C006
|
1382
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
AP0206032_230522APB_FTO_59829
|
0206032000NRG23220520221089158
|
1979072248
|
23/05/2022
|
Seetamma
|
Seetamma
|
0206032WL0033293
|
00176
|
IDIB000C006
|
1395
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
AP0206032_270522APB_FTO_63667
|
0206032000NRG23250520221186277
|
3333075367
|
27/05/2022
|
venkateswaramma
|
venkateswaramma
|
0206032WL0036222
|
00176
|
IDIB000C006
|
1395
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3502
|
AP0206032_270522APB_FTO_63667
|
0206032000NRG23250520221186368
|
3333075185
|
27/05/2022
|
somayya
|
somayya
|
0206032WL0036224
|
00415
|
SBIN0003562
|
1395
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3503
|
AP0206032_270522APB_FTO_63667
|
0206032000NRG23250520221186370
|
3333075416
|
27/05/2022
|
bhavani
|
bhavani
|
0206032WL0036224
|
00176
|
IDIB000C006
|
1395
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3504
|
AP0206021_080522FTO_44699
|
0206021000NRG23070520220609586
|
1368092050
|
08/05/2022
|
Devarababu
|
Devarababu
|
0206021WL0020268
|
00045
|
BARB0GANNAV
|
634
|
19/05/2022
|
No Such Account
|
3505
|
AP0206021_080522FTO_44699
|
0206021000NRG23070520220609652
|
1368092055
|
08/05/2022
|
Vijaya
|
Vijaya
|
0206021WL0020268
|
00051
|
MAHB0000396
|
845
|
19/05/2022
|
No Such Account
|
3506
|
AP0206021_160323APB_FTO_418779
|
0206021000NRG23160320233786727
|
0413071930
|
16/03/2023
|
Koteshwaramma
|
Koteshwaramma
|
0206021WL305098
|
00089
|
CBIN0284882
|
235
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
AP0206021_160323APB_FTO_418779
|
0206021000NRG23160320233786744
|
0413071461
|
16/03/2023
|
baby
|
baby
|
0206021WL305098
|
00462
|
UCBA0001496
|
705
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
AP0206021_200422APB_FTO_22931
|
0206021000NRG23160420220101237
|
1201122515
|
20/04/2022
|
Apparao
|
Apparao
|
0206021WL0004758
|
00703
|
AIRP0000001
|
1129
|
14/05/2022
|
Participant not mapped to the product
|
3509
|
AP0206021_200422APB_FTO_22931
|
0206021000NRG23160420220101266
|
1201122199
|
20/04/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206021WL0004758
|
00415
|
SBIN0000783
|
1129
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
AP0206021_180822FTO_168008
|
0206021000NRG23170820222579894
|
4267455736
|
18/08/2022
|
Katru rajeswari
|
Katru rajeswari
|
0206021WL0101319
|
00691
|
IPOS0000001
|
1224
|
29/08/2022
|
No Such Account
|
3511
|
AP0206021_200422APB_FTO_22931
|
0206021000NRG23180420220117300
|
1201122029
|
20/04/2022
|
Venkateswararao
|
Venkateswararao
|
0206021WL0005389
|
00691
|
IPOS0000001
|
788
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
AP0206021_181022FTO_246980
|
0206021000NRG23181020222739306
|
6984675355
|
18/10/2022
|
Ravi Kiran Babu
|
Ravi Kiran Babu
|
0206021WL0166484
|
00468
|
UBIN0815586
|
1542
|
07/12/2022
|
Account closed
|
3513
|
AP0206021_200422APB_FTO_22931
|
0206021000NRG23190420220141860
|
1201122172
|
20/04/2022
|
ravamma
|
ravamma
|
0206021WL0006334
|
00176
|
IDIB000G075
|
1158
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
AP0206021_190522FTO_56645
|
0206021000NRG23190520221017535
|
1649189845
|
19/05/2022
|
pelexrai
|
pelexrai
|
0206021WL0031456
|
00089
|
CBIN0284882
|
1449
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3515
|
AP0206021_200422APB_FTO_22931
|
0206021000NRG23200420220177655
|
1201122173
|
20/04/2022
|
ravamma
|
ravamma
|
0206021WL0007448
|
00176
|
IDIB000G075
|
1070
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
AP0206021_200422APB_FTO_22931
|
0206021000NRG23200420220178622
|
1201122616
|
20/04/2022
|
Usha
|
Usha
|
0206021WL0007474
|
00089
|
CBIN0284882
|
1382
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
AP0206021_200422APB_FTO_22931
|
0206021000NRG23200420220179989
|
1201122461
|
20/04/2022
|
Phaatimaa
|
Phaatimaa
|
0206021WL0007523
|
00354
|
PUNB0219320
|
1212
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
AP0206021_200522FTO_57906
|
0206021000NRG23200520221038386
|
1979011277
|
20/05/2022
|
Sai Rani
|
Sai Rani
|
0206021WL0032073
|
00176
|
IDIB000G075
|
1440
|
05/06/2022
|
A/c Blocked or Frozen
|
3519
|
AP0206021_200522FTO_57906
|
0206021000NRG23200520221040507
|
1979011285
|
20/05/2022
|
Rangamma
|
Rangamma
|
0206021WL0032109
|
00709
|
IDIB0SGB001
|
1380
|
05/06/2022
|
No Such Account
|
3520
|
AP0206021_200522FTO_57906
|
0206021000NRG23200520221040513
|
1979011189
|
20/05/2022
|
Padmavati
|
Padmavati
|
0206021WL0032109
|
00045
|
BARB0GANNAV
|
1380
|
05/06/2022
|
No Such Account
|
3521
|
AP0206021_200522FTO_57906
|
0206021000NRG23200520221043455
|
1979011256
|
20/05/2022
|
Sugunarao
|
Sugunarao
|
0206021WL0032168
|
00078
|
CNRB0013752
|
585
|
05/06/2022
|
Account closed
|
3522
|
AP0206021_200522FTO_57906
|
0206021000NRG23200520221044154
|
1979011320
|
20/05/2022
|
Chandana
|
Chandana
|
0206021WL0032176
|
00176
|
IDIB0SGB001
|
1542
|
05/06/2022
|
Account closed
|
3523
|
AP0206021_200522FTO_57906
|
0206021000NRG23200520221045515
|
1979011538
|
20/05/2022
|
Kovvali Siddu
|
Kovvali Siddu
|
0206021WL0032190
|
00032
|
UTIB0002626
|
1440
|
05/06/2022
|
No Such Account
|
3524
|
AP0206021_200522FTO_57906
|
0206021000NRG23200520221052070
|
1979011338
|
20/05/2022
|
Raja Ratnam
|
Raja Ratnam
|
0206021WL0032297
|
00709
|
IDIB0SGB001
|
1200
|
05/06/2022
|
No Such Account
|
3525
|
AP0206021_201222FTO_325237
|
0206021000NRG23201220222976083
|
8594828343
|
20/12/2022
|
Bhushanam
|
Bhushanam
|
0206021WL0242105
|
00468
|
UBIN0801542
|
236
|
08/02/2023
|
Account closed
|
3526
|
AP0206021_260522APB_FTO_63065
|
0206021000NRG23250520221179618
|
2071396151
|
26/05/2022
|
Phaatimaa
|
Phaatimaa
|
0206021WL0036065
|
00354
|
PUNB0219320
|
1222
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
AP0206032_270522APB_FTO_63667
|
0206032000NRG23250520221186552
|
3333075047
|
27/05/2022
|
Purnachandrarao
|
Purnachandrarao
|
0206032WL0036227
|
00176
|
IDIB000M123
|
1449
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
AP0206032_270522APB_FTO_63667
|
0206032000NRG23260520221201178
|
3333075113
|
27/05/2022
|
Nagamalleswari
|
Nagamalleswari
|
0206032WL0036533
|
00176
|
IDIB000M123
|
1449
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
AP0206032_270522APB_FTO_63667
|
0206032000NRG23260520221201657
|
3333075204
|
27/05/2022
|
Venkatarao
|
Venkatarao
|
0206032WL0036562
|
00468
|
UBIN0533041
|
857
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
AP0206032_280422APB_FTO_33569
|
0206032000NRG23280420220382969
|
1243097829
|
28/04/2022
|
mani
|
mani
|
0206032WL0013735
|
00176
|
IDIB000C006
|
1465
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3531
|
AP0206032_010522APB_FTO_36926
|
0206032000NRG23300420220423587
|
1330572287
|
01/05/2022
|
Sambasivarao
|
Sambasivarao
|
0206032WL0014917
|
00176
|
IDIB000P143
|
1225
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3532
|
AP0206033_130422APB_FTO_13509
|
0206033000NRG22230320222804743
|
3351104742
|
13/04/2022
|
Lakshmiravindra
|
Lakshmiravindra
|
0206033WL2135531
|
00176
|
IDIB000C006
|
1178
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
AP0206033_130422APB_FTO_13509
|
0206033000NRG22260320222848798
|
3351104719
|
13/04/2022
|
Subbarao
|
Subbarao
|
0206033WL2137393
|
00415
|
SBIN0003562
|
236
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
AP0206033_061222APB_FTO_305237
|
0206033000NRG23051220222900050
|
7186021261
|
06/12/2022
|
Tutaram Aswinikumar
|
Tutaram Aswinikumar
|
0206033WL0225325
|
00691
|
IPOS0000001
|
240
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
AP0206033_180622APB_FTO_96604
|
0206033000NRG23060620221641546
|
3351063654
|
18/06/2022
|
Kumari
|
Kumari
|
0206033WL0047845
|
00176
|
IDIB000P090
|
1396
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
AP0206033_180622APB_FTO_96604
|
0206033000NRG23060620221641667
|
3351063704
|
18/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206033WL0047845
|
00176
|
IDIB000P090
|
1396
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
AP0206033_180622APB_FTO_96604
|
0206033000NRG23060620221641691
|
3351064181
|
18/06/2022
|
Murali
|
Murali
|
0206033WL0047845
|
00078
|
CNRB0000893
|
1396
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
AP0206033_180622APB_FTO_96604
|
0206033000NRG23070620221682685
|
3351064232
|
18/06/2022
|
Krsihna Kumari
|
Krsihna Kumari
|
0206033WL0048698
|
00415
|
SBIN0004697
|
1371
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
AP0206033_071222FTO_306862
|
0206033000NRG23071220222907977
|
8597614519
|
07/12/2022
|
Yadlapalli Kumari
|
Yadlapalli Kumari
|
0206033WL0226747
|
00415
|
SBIN0005866
|
240
|
08/02/2023
|
No Such Account
|
3540
|
AP0206033_180622APB_FTO_96618
|
0206033000NRG23090620221744803
|
3351004806
|
18/06/2022
|
Subba Rao
|
Subba Rao
|
0206033WL0050405
|
00078
|
CNRB0006219
|
1414
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
AP0206033_180622APB_FTO_96618
|
0206033000NRG23090620221744843
|
3351004058
|
18/06/2022
|
Fransis
|
Fransis
|
0206033WL0050405
|
00415
|
SBIN0004697
|
1414
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
AP0206033_170622FTO_95133
|
0206033000NRG23100620221779270
|
N0622022DE9E71
|
17/06/2022
|
Goriparthi Nagaraju
|
Goriparthi Nagaraju
|
0206033WL0051462
|
00415
|
SBIN0004697
|
1414
|
17/08/2022
|
No Such Account
|
3543
|
AP0206033_180622APB_FTO_96604
|
0206033000NRG23100620221798440
|
3351063959
|
18/06/2022
|
Goverdhana
|
Goverdhana
|
0206033WL0051873
|
00415
|
SBIN0004697
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
AP0206033_180622APB_FTO_96618
|
0206033000NRG23100620221801362
|
3351004575
|
18/06/2022
|
Krsihna Kumari
|
Krsihna Kumari
|
0206033WL0051940
|
00415
|
SBIN0004697
|
1385
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
AP0206033_180622APB_FTO_96618
|
0206033000NRG23110620221842667
|
3351004194
|
18/06/2022
|
Suhasini
|
Suhasini
|
0206033WL0053225
|
00415
|
SBIN0004697
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
AP0206033_170622FTO_95133
|
0206033000NRG23120620221863537
|
N0622022DE9481
|
17/06/2022
|
Nirmala.t
|
Nirmala.t
|
0206033WL0053781
|
00176
|
IDIB000P090
|
232
|
17/08/2022
|
No Such Account
|
3547
|
AP0206021_090622APB_FTO_80191
|
0206021000NRG23080620221740981
|
N06220229F9BB1
|
09/06/2022
|
rani
|
rani
|
0206021WL0050277
|
00468
|
UBIN0801542
|
1410
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
AP0206021_090622APB_FTO_80191
|
0206021000NRG23080620221741857
|
N06220229F9FE1
|
09/06/2022
|
seshubabu
|
seshubabu
|
0206021WL0050296
|
00468
|
UBIN0815586
|
1386
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
AP0206021_090622FTO_80163
|
0206021000NRG23080620221741860
|
N06220229F8FB1
|
09/06/2022
|
Raja Ratnam
|
Raja Ratnam
|
0206021WL0050296
|
00709
|
IDIB0SGB001
|
1380
|
17/08/2022
|
No Such Account
|
3550
|
AP0206021_090123FTO_345538
|
0206021000NRG23090120233041320
|
8617372012
|
09/01/2023
|
Joga Apparao
|
Joga Apparao
|
0206021WL0255414
|
00176
|
IDIB000G075
|
1285
|
09/02/2023
|
A/c Blocked or Frozen
|
3551
|
AP0206021_090622APB_FTO_80191
|
0206021000NRG23090620221757278
|
N06220229F9B61
|
09/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206021WL0050710
|
00468
|
UBIN0801542
|
1413
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
AP0206021_110522APB_FTO_48850
|
0206021000NRG23110520220770575
|
1441033384
|
11/05/2022
|
Daaniyolu
|
Daaniyolu
|
0206021WL0024779
|
00462
|
UCBA0001496
|
1474
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3553
|
AP0206021_110522APB_FTO_48850
|
0206021000NRG23110520220772638
|
1441033589
|
11/05/2022
|
Mahadir
|
Mahadir
|
0206021WL0024846
|
00078
|
CNRB0013752
|
1385
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
AP0206021_110522APB_FTO_48850
|
0206021000NRG23110520220772815
|
1441033538
|
11/05/2022
|
Apparao
|
Apparao
|
0206021WL0024853
|
00703
|
AIRP0000001
|
1414
|
22/05/2022
|
Participant not mapped to the product
|
3555
|
AP0206021_120522APB_FTO_50123
|
0206021000NRG23120520220799049
|
1440571648
|
12/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206021WL0025457
|
00468
|
UBIN0801542
|
960
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
AP0206021_120522APB_FTO_50123
|
0206021000NRG23120520220799065
|
1440571649
|
12/05/2022
|
rani
|
rani
|
0206021WL0025457
|
00468
|
UBIN0801542
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
AP0206021_120522APB_FTO_50123
|
0206021000NRG23120520220799283
|
1440571680
|
12/05/2022
|
Bullibabu
|
Bullibabu
|
0206021WL0025466
|
00415
|
SBIN0000783
|
1201
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
AP0206021_120522APB_FTO_50123
|
0206021000NRG23120520220800063
|
1440571935
|
12/05/2022
|
ravamma
|
ravamma
|
0206021WL0025518
|
00176
|
IDIB000G075
|
1199
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
AP0206021_120522APB_FTO_50123
|
0206021000NRG23120520220801168
|
1440572054
|
12/05/2022
|
Subba Rao
|
Subba Rao
|
0206021WL0025547
|
00176
|
IDIB000G075
|
1594
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
AP0206021_120522APB_FTO_50123
|
0206021000NRG23120520220801173
|
1440572048
|
12/05/2022
|
Sreenivasarao
|
Sreenivasarao
|
0206021WL0025547
|
00176
|
IDIB000G075
|
1594
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
AP0206021_120522APB_FTO_50123
|
0206021000NRG23120520220804402
|
1440571725
|
12/05/2022
|
Jojamma
|
Jojamma
|
0206021WL0025646
|
00415
|
SBIN0000783
|
1219
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
AP0206021_120522APB_FTO_50123
|
0206021000NRG23120520220804487
|
1440571721
|
12/05/2022
|
Madhulatha
|
Madhulatha
|
0206021WL0025646
|
00468
|
UBIN0801542
|
813
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
AP0206021_130922APB_FTO_203198
|
0206021000NRG23130920222653759
|
6916585560
|
13/09/2022
|
Satyavedaraavu
|
Satyavedaraavu
|
0206021WL0125742
|
00415
|
SBIN0000783
|
864
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
AP0206021_140422FTO_17089
|
0206021000NRG23140420220080850
|
1231852971
|
14/04/2022
|
Rangarao
|
Rangarao
|
0206021WL0003947
|
00709
|
IDIB0SGB001
|
852
|
14/05/2022
|
No Such Account
|
3565
|
AP0206021_150522APB_FTO_52469
|
0206021000NRG23140520220858510
|
1649467193
|
15/05/2022
|
Venkateswar Rao
|
Venkateswar Rao
|
0206021WL0027016
|
00176
|
IDIB000G075
|
1594
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3566
|
AP0206050_170522FTO_54089
|
0206050000NRG23140520220876367
|
1649225704
|
17/05/2022
|
Vijaya Lakshmi
|
Vijaya Lakshmi
|
0206050WL0027587
|
00176
|
IDIB000M019
|
1347
|
27/05/2022
|
A/c Blocked or Frozen
|
3567
|
AP0206050_170522FTO_54089
|
0206050000NRG23140520220876505
|
1649225750
|
17/05/2022
|
Veera raju
|
Veera raju
|
0206050WL0027590
|
00415
|
SBIN0000818
|
984
|
27/05/2022
|
No Such Account
|
3568
|
AP0206050_150622FTO_89802
|
0206050000NRG23150620221994887
|
N06220235E37F1
|
15/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0206050WL0057645
|
00176
|
IDIB000K085
|
1232
|
17/08/2022
|
No Such Account
|
3569
|
AP0206050_150622APB_FTO_89838
|
0206050000NRG23150620221995658
|
N06220234A4911
|
15/06/2022
|
Veerraju
|
Veerraju
|
0206050WL0057681
|
00176
|
IDIB0SGB001
|
1482
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
AP0206050_150622APB_FTO_89838
|
0206050000NRG23150620221995737
|
N06220234A4631
|
15/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206050WL0057681
|
00709
|
IDIB0SGB001
|
1233
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
AP0206050_150622FTO_89802
|
0206050000NRG23150620221995780
|
N06220235E37C1
|
15/06/2022
|
krishna
|
krishna
|
0206050WL0057681
|
00176
|
IDIB000K085
|
1482
|
17/08/2022
|
No Such Account
|
3572
|
AP0206050_150622APB_FTO_89838
|
0206050000NRG23150620221996368
|
N06220234AA9E1
|
15/06/2022
|
Parasuramudu
|
Parasuramudu
|
0206050WL0057703
|
00176
|
IDIB000K085
|
1229
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
AP0206050_150622APB_FTO_89838
|
0206050000NRG23150620221996426
|
N06220234AABC1
|
15/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206050WL0057703
|
00176
|
IDIB000K085
|
1228
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
AP0206050_220522APB_FTO_59213
|
0206050000NRG23220520221093945
|
1979204159
|
22/05/2022
|
shakeel
|
shakeel
|
0206050WL0033405
|
00176
|
IDIB0SGB001
|
494
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
AP0206050_220522APB_FTO_59213
|
0206050000NRG23220520221093988
|
1979203934
|
22/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206050WL0033407
|
00176
|
IDIB0SGB001
|
984
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
AP0206050_220522APB_FTO_59213
|
0206050000NRG23220520221093998
|
1979203622
|
22/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206050WL0033407
|
00415
|
SBIN0004808
|
1230
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3577
|
AP0206050_220522APB_FTO_59213
|
0206050000NRG23220520221094263
|
1979203670
|
22/05/2022
|
Swarana kumari
|
Swarana kumari
|
0206050WL0033419
|
00415
|
SBIN0004808
|
943
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
AP0206050_220522APB_FTO_59213
|
0206050000NRG23220520221094335
|
1979203856
|
22/05/2022
|
GAYATRI
|
GAYATRI
|
0206050WL0033419
|
00415
|
SBIN0004808
|
943
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
AP0206050_280323APB_FTO_436232
|
0206050000NRG23280320233940483
|
0550574256
|
28/03/2023
|
Rambabu
|
Rambabu
|
0206050WL314092
|
00468
|
UBIN0800368
|
1348
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
AP0206050_280323APB_FTO_436232
|
0206050000NRG23280320233954271
|
0550574334
|
28/03/2023
|
Venkata Krishna
|
Venkata Krishna
|
0206050WL314740
|
00468
|
UBIN0800368
|
1002
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3581
|
AP0206050_290522APB_FTO_66728
|
0206050000NRG23290520221336945
|
N052202D5D7491
|
29/05/2022
|
Srinivasara Rao
|
Srinivasara Rao
|
0206050WL0039900
|
00468
|
UBIN0800368
|
1155
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
AP0206050_290522APB_FTO_66728
|
0206050000NRG23290520221337117
|
N052202D5D7701
|
29/05/2022
|
Kumari
|
Kumari
|
0206050WL0039900
|
00415
|
SBIN0004808
|
924
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
AP0206050_290522APB_FTO_66728
|
0206050000NRG23290520221337132
|
N052202D5D80A1
|
29/05/2022
|
Lakshmikumari
|
Lakshmikumari
|
0206050WL0039900
|
00415
|
SBIN0004808
|
1385
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
AP0206031_070522APB_FTO_43923
|
0206031000NRG23070520220618722
|
1367820136
|
07/05/2022
|
Janardhan
|
Janardhan
|
0206031WL0020603
|
00468
|
UBIN0806447
|
1410
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3585
|
AP0206031_090522APB_FTO_46093
|
0206031000NRG23080520220652041
|
1367951943
|
09/05/2022
|
jaya
|
jaya
|
0206031WL0021503
|
00468
|
UBIN0801437
|
1471
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
AP0206021_020522APB_FTO_38486
|
0206021000NRG23020520220479706
|
1349493477
|
02/05/2022
|
Mariyamma
|
Mariyamma
|
0206021WL0016714
|
00468
|
UBIN0801542
|
1328
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3587
|
AP0206021_020522APB_FTO_38486
|
0206021000NRG23020520220479721
|
1349493681
|
02/05/2022
|
Phaatimaa
|
Phaatimaa
|
0206021WL0016714
|
00354
|
PUNB0219320
|
1219
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
AP0206021_020522APB_FTO_38486
|
0206021000NRG23020520220504584
|
1349493329
|
02/05/2022
|
Rambabu
|
Rambabu
|
0206021WL0017391
|
00089
|
CBIN0284882
|
1200
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
AP0206021_020522APB_FTO_38486
|
0206021000NRG23020520220506595
|
1349493724
|
02/05/2022
|
Subba Rao
|
Subba Rao
|
0206021WL0017448
|
00176
|
IDIB000G075
|
1539
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
AP0206021_020522APB_FTO_38486
|
0206021000NRG23020520220506610
|
1349493721
|
02/05/2022
|
Sreenivasarao
|
Sreenivasarao
|
0206021WL0017448
|
00176
|
IDIB000G075
|
1539
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
AP0206021_020522APB_FTO_38486
|
0206021000NRG23020520220506689
|
1349493394
|
02/05/2022
|
ravamma
|
ravamma
|
0206021WL0017448
|
00176
|
IDIB000G075
|
1539
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
AP0206021_020522APB_FTO_38486
|
0206021000NRG23020520220507431
|
1349493727
|
02/05/2022
|
Rama Mohanarao
|
Rama Mohanarao
|
0206021WL0017472
|
00415
|
SBIN0000783
|
752
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3593
|
AP0206021_060622FTO_71494
|
0206021000NRG23020620221501238
|
N06220229F06A1
|
06/06/2022
|
Varalakshmi
|
Varalakshmi
|
0206021WL0044024
|
00176
|
IDIB0SGB001
|
910
|
17/08/2022
|
No Such Account
|
3594
|
AP0206021_030123FTO_340944
|
0206021000NRG23030120233025110
|
8615184344
|
03/01/2023
|
Joga Apparao
|
Joga Apparao
|
0206021WL0251736
|
00176
|
IDIB000G075
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
3595
|
AP0206021_031222APB_FTO_303904
|
0206021000NRG23031220222881281
|
7185846361
|
03/12/2022
|
Samsonu
|
Samsonu
|
0206021WL0220975
|
00468
|
UBIN0801542
|
674
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
AP0206021_031222APB_FTO_303904
|
0206021000NRG23031220222886268
|
7185846491
|
03/12/2022
|
Paparao
|
Paparao
|
0206021WL0221913
|
00678
|
APBL0006011
|
247
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3597
|
AP0206021_060722FTO_126563
|
0206021000NRG23050720222431727
|
N072200A7D3951
|
06/07/2022
|
veerla rama krishna
|
veerla rama krishna
|
0206021WL0073108
|
00709
|
IDIB0SGB001
|
708
|
17/08/2022
|
No Such Account
|
3598
|
AP0206021_080522APB_FTO_44704
|
0206021000NRG23070520220609659
|
1438489840
|
08/05/2022
|
Jojamma
|
Jojamma
|
0206021WL0020268
|
00415
|
SBIN0000783
|
845
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
AP0206021_080522APB_FTO_44704
|
0206021000NRG23070520220609766
|
1438489822
|
08/05/2022
|
Madhulatha
|
Madhulatha
|
0206021WL0020268
|
00468
|
UBIN0801542
|
634
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
AP0206021_100522APB_FTO_47737
|
0206021000NRG23070520220628914
|
1439003961
|
10/05/2022
|
Varalakshmi
|
Varalakshmi
|
0206021WL0020889
|
00468
|
UBIN0822892
|
1414
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
AP0206021_070722APB_FTO_128036
|
0206021000NRG23070720222455304
|
|
07/07/2022
|
Naagaraani
|
Naagaraani
|
0206021WL0074606
|
00462
|
UCBA0001496
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
AP0206021_070722APB_FTO_128036
|
0206021000NRG23070720222455311
|
|
07/07/2022
|
Javalamma
|
Javalamma
|
0206021WL0074606
|
00462
|
UCBA0001496
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
AP0206021_070722APB_FTO_128036
|
0206021000NRG23070720222455336
|
|
07/07/2022
|
dasu
|
dasu
|
0206021WL0074606
|
00462
|
UCBA0001496
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
AP0206021_100522APB_FTO_47737
|
0206021000NRG23090520220706677
|
1439003425
|
10/05/2022
|
Mariyamma
|
Mariyamma
|
0206021WL0023015
|
00468
|
UBIN0801542
|
1479
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3605
|
AP0206021_100522APB_FTO_47737
|
0206021000NRG23100520220727568
|
1439003792
|
10/05/2022
|
chinna
|
chinna
|
0206021WL0023637
|
00089
|
CBIN0284882
|
1200
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3606
|
AP0206031_240422APB_FTO_29916
|
0206031000NRG23240420220255238
|
1152656764
|
24/04/2022
|
Mani
|
Mani
|
0206031WL0009974
|
00468
|
UBIN0805254
|
942
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3607
|
AP0206031_260422APB_FTO_31673
|
0206031000NRG23250420220307918
|
1243586287
|
26/04/2022
|
Lakshmana Kumar
|
Lakshmana Kumar
|
0206031WL0011511
|
00415
|
SBIN0003562
|
1415
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
AP0206031_270323APB_FTO_431217
|
0206031000NRG23260320233902060
|
0529526021
|
27/03/2023
|
BOLEM VENKATESWARARAO
|
BOLEM VENKATESWARARAO
|
0206031WL312144
|
00468
|
UBIN0801437
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
AP0206031_270323APB_FTO_431217
|
0206031000NRG23260320233902071
|
0529526128
|
27/03/2023
|
Aruna
|
Aruna
|
0206031WL312144
|
00468
|
UBIN0801437
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
AP0206031_281222APB_FTO_334010
|
0206031000NRG23271220223009428
|
8615634503
|
28/12/2022
|
Ratnaprasad
|
Ratnaprasad
|
0206031WL0248757
|
00176
|
IDIB000K094
|
444
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
AP0206031_280123APB_FTO_362241
|
0206031000NRG23280120233265540
|
8599419970
|
28/01/2023
|
GUNDU VENKATESWARAMMA
|
GUNDU VENKATESWARAMMA
|
0206031WL0271652
|
00468
|
UBIN0801437
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
AP0206031_290323FTO_442324
|
0206031000NRG23290320234008058
|
0547587936
|
29/03/2023
|
Chintala Siva Brahmeswararao
|
Chintala Siva Brahmeswararao
|
0206031WL316999
|
00415
|
SBIN0005378
|
235
|
04/04/2023
|
Account closed
|
3613
|
AP0206031_290323FTO_442324
|
0206031000NRG23290320234014206
|
0547587938
|
29/03/2023
|
Suguna
|
Suguna
|
0206031WL317139
|
00468
|
UBIN0800741
|
705
|
04/04/2023
|
Account closed
|
3614
|
AP0206031_310323APB_FTO_446425
|
0206031000NRG23300320234045949
|
1187988622
|
31/03/2023
|
Chinamastan
|
Chinamastan
|
0206031WL318809
|
00176
|
IDIB000K094
|
705
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
AP0206031_310323APB_FTO_446375
|
0206031000NRG23300320234047269
|
1187989445
|
31/03/2023
|
Sowbhagyalakshmi
|
Sowbhagyalakshmi
|
0206031WL318831
|
00468
|
UBIN0801437
|
690
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
AP0206031_310323APB_FTO_446375
|
0206031000NRG23300320234047317
|
1187989869
|
31/03/2023
|
gowri sankar
|
gowri sankar
|
0206031WL318831
|
00415
|
SBIN0011993
|
690
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
AP0206031_310323APB_FTO_446442
|
0206031000NRG23300320234048498
|
1187844420
|
31/03/2023
|
Subramanyam
|
Subramanyam
|
0206031WL318865
|
00415
|
SBIN0011993
|
450
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
AP0206031_300422APB_FTO_35705
|
0206031000NRG23300420220415111
|
1243025867
|
30/04/2022
|
Shivaji
|
Shivaji
|
0206031WL0014636
|
00468
|
UBIN0806447
|
727
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3619
|
AP0206031_310323APB_FTO_446442
|
0206031000NRG23310320234050800
|
1187844156
|
31/03/2023
|
Naga babu
|
Naga babu
|
0206031WL319020
|
00468
|
UBIN0800741
|
235
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
AP0206032_090323APB_FTO_411029
|
0206032000NRG23080320233682979
|
0412883581
|
09/03/2023
|
naga santhi kumari
|
naga santhi kumari
|
0206032WL298660
|
00176
|
IDIB000M123
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
AP0206032_090323APB_FTO_411029
|
0206032000NRG23090320233689403
|
0412883250
|
09/03/2023
|
Koteswararao
|
Koteswararao
|
0206032WL299157
|
00415
|
SBIN0003562
|
1366
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
AP0206032_090323APB_FTO_411029
|
0206032000NRG23090320233689556
|
0412883625
|
09/03/2023
|
Rajyalakshmi
|
Rajyalakshmi
|
0206032WL299168
|
00415
|
SBIN0021501
|
1302
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
AP0206032_100622APB_FTO_81956
|
0206032000NRG23100620221783582
|
N0622022DD1741
|
10/06/2022
|
kondala rao
|
kondala rao
|
0206032WL0051575
|
00468
|
UBIN0800741
|
845
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
AP0206032_101222APB_FTO_312560
|
0206032000NRG23101220222914396
|
8598479736
|
10/12/2022
|
somayya
|
somayya
|
0206032WL0227925
|
00415
|
SBIN0003562
|
439
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3625
|
AP0206020_280622APB_FTO_112386
|
0206020000NRG23280620222312988
|
N06220393632D1
|
28/06/2022
|
Kirankumari
|
Kirankumari
|
0206020WL0068014
|
00415
|
SBIN0020772
|
1210
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
AP0206020_280622APB_FTO_112386
|
0206020000NRG23280620222316184
|
N0622039362A01
|
28/06/2022
|
Malleswari
|
Malleswari
|
0206020WL0068139
|
00415
|
SBIN0001410
|
486
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
AP0206020_310123APB_FTO_367587
|
0206020000NRG23300120233286496
|
8596265219
|
31/01/2023
|
Bujji
|
Bujji
|
0206020WL0273297
|
00045
|
BARB0UPPALU
|
1404
|
08/02/2023
|
A/c Blocked or Frozen
|
3628
|
AP0206020_310123APB_FTO_367587
|
0206020000NRG23300120233288595
|
8596265272
|
31/01/2023
|
Sandhyaraju
|
Sandhyaraju
|
0206020WL0273430
|
00468
|
UBIN0910261
|
1175
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3629
|
AP0206020_300922FTO_229830
|
0206020000NRG23300920222696544
|
6915937839
|
30/09/2022
|
Manikyamma
|
Manikyamma
|
0206020WL0144469
|
00176
|
IDIB000V045
|
1442
|
05/12/2022
|
No Such Account
|
3630
|
AP0206020_300922FTO_229830
|
0206020000NRG23300920222696545
|
6915937837
|
30/09/2022
|
KOLAKALURI SUDHEER KUMAR
|
KOLAKALURI SUDHEER KUMAR
|
0206020WL0144469
|
00078
|
CNRB0013775
|
1440
|
05/12/2022
|
No Such Account
|
3631
|
AP0206020_300922FTO_229830
|
0206020000NRG23300920222696546
|
6915937838
|
30/09/2022
|
Manikyamma
|
Manikyamma
|
0206020WL0144469
|
00176
|
IDIB000V045
|
1440
|
05/12/2022
|
No Such Account
|
3632
|
AP0206021_060422APB_FTO_812
|
0206021000NRG22010420222949388
|
1245370887
|
06/04/2022
|
Usha
|
Usha
|
0206021WL2141996
|
00089
|
CBIN0284882
|
696
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
AP0206021_060422APB_FTO_812
|
0206021000NRG22020420222958384
|
1245371030
|
06/04/2022
|
Swaruparani
|
Swaruparani
|
0206021WL2142351
|
00089
|
CBIN0284882
|
1057
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
AP0206021_060422APB_FTO_812
|
0206021000NRG22040420222970061
|
1245370750
|
06/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206021WL2142780
|
00415
|
SBIN0012654
|
687
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
AP0206021_060422APB_FTO_812
|
0206021000NRG22040420222972073
|
1245370730
|
06/04/2022
|
seshubabu
|
seshubabu
|
0206021WL2142930
|
00468
|
UBIN0815586
|
918
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
AP0206021_060422APB_FTO_812
|
0206021000NRG22040420222973213
|
1245370636
|
06/04/2022
|
Nageshwaramma
|
Nageshwaramma
|
0206021WL2142998
|
00468
|
UBIN0801542
|
728
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
AP0206021_060422APB_FTO_812
|
0206021000NRG22050420222978370
|
1245371047
|
06/04/2022
|
ravamma
|
ravamma
|
0206021WL2143599
|
00176
|
IDIB000G075
|
923
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
AP0206021_060422APB_FTO_812
|
0206021000NRG22050420222978408
|
1245370638
|
06/04/2022
|
Usharani
|
Usharani
|
0206021WL2143599
|
00468
|
UBIN0801542
|
923
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
AP0206021_121022FTO_241106
|
0206021000NRG22121020223033184
|
6982691554
|
12/10/2022
|
Naagendra
|
Naagendra
|
0206021WL2146583
|
00176
|
IDIB0SGB001
|
820
|
17/12/2022
|
No Such Account
|
3640
|
AP0206021_010522FTO_37086
|
0206021000NRG23010520220458814
|
1121321025
|
01/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206021WL0016007
|
00078
|
CNRB0013368
|
1267
|
12/05/2022
|
No Such Account
|
3641
|
AP0206050_010722APB_FTO_120947
|
0206050000NRG23010720222381012
|
|
01/07/2022
|
Srinu
|
Srinu
|
0206050WL0070637
|
00078
|
CNRB0001361
|
253
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
AP0206050_010722APB_FTO_120947
|
0206050000NRG23010720222381033
|
|
01/07/2022
|
Satyanarayana
|
Satyanarayana
|
0206050WL0070640
|
00176
|
IDIB000K194
|
771
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3643
|
AP0206050_040522APB_FTO_39821
|
0206050000NRG23020520220497951
|
N1122007D280D1
|
04/05/2022
|
VeeraRagavamma
|
VeeraRagavamma
|
0206050WL0017205
|
00176
|
IDIB000K085
|
494
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
AP0206050_040522APB_FTO_39821
|
0206050000NRG23020520220498031
|
N1122007D27E91
|
04/05/2022
|
Swambabu
|
Swambabu
|
0206050WL0017208
|
00176
|
IDIB000K085
|
1653
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
AP0206050_040522APB_FTO_39821
|
0206050000NRG23020520220499296
|
N1122007D28111
|
04/05/2022
|
Srinu
|
Srinu
|
0206050WL0017229
|
00078
|
CNRB0001361
|
1339
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
AP0206031_090522APB_FTO_46093
|
0206031000NRG23080520220652782
|
1367952077
|
09/05/2022
|
Nagamaleswaramma
|
Nagamaleswaramma
|
0206031WL0021545
|
00415
|
SBIN0011993
|
492
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
AP0206031_090522APB_FTO_46093
|
0206031000NRG23080520220652790
|
1367951973
|
09/05/2022
|
Govindarao
|
Govindarao
|
0206031WL0021545
|
00415
|
SBIN0011993
|
1230
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
AP0206031_090422APB_FTO_8589
|
0206031000NRG23090420220014645
|
1244937516
|
09/04/2022
|
Amala kumari
|
Amala kumari
|
0206031WL0000935
|
00468
|
UBIN0806447
|
1542
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3649
|
AP0206031_090522APB_FTO_46093
|
0206031000NRG23090520220684786
|
1367952097
|
09/05/2022
|
Janardhan
|
Janardhan
|
0206031WL0022438
|
00468
|
UBIN0806447
|
1455
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3650
|
AP0206031_090522APB_FTO_46093
|
0206031000NRG23090520220690787
|
1367951942
|
09/05/2022
|
Srinuvasarao
|
Srinuvasarao
|
0206031WL0022625
|
00468
|
UBIN0801437
|
1454
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
AP0206031_090622APB_FTO_79696
|
0206031000NRG23090620221751887
|
N0622022E80FC1
|
09/06/2022
|
Venkata Naga Koteswarararao
|
Venkata Naga Koteswarararao
|
0206031WL0050596
|
00354
|
PUNB0156710
|
242
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
AP0206031_090622APB_FTO_79696
|
0206031000NRG23090620221759287
|
N0622022E7C681
|
09/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206031WL0050787
|
00468
|
UBIN0801437
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
AP0206031_141222APB_FTO_318178
|
0206031000NRG23141220222937177
|
8598364553
|
14/12/2022
|
Daniyalu
|
Daniyalu
|
0206031WL0233832
|
00415
|
SBIN0070540
|
440
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
AP0206031_150323APB_FTO_417113
|
0206031000NRG23150320233780727
|
0412933007
|
15/03/2023
|
venkata krishna
|
venkata krishna
|
0206031WL304612
|
00678
|
APBL0006014
|
400
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3655
|
AP0206031_150622APB_FTO_89792
|
0206031000NRG23150620221988816
|
N0622022DC9CC1
|
15/06/2022
|
Srinuvasarao
|
Srinuvasarao
|
0206031WL0057501
|
00468
|
UBIN0801437
|
1227
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
AP0206031_150622APB_FTO_89792
|
0206031000NRG23150620221988880
|
N0622022DC96C1
|
15/06/2022
|
Ankalu
|
Ankalu
|
0206031WL0057501
|
00468
|
UBIN0801437
|
1227
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3657
|
AP0206031_150622APB_FTO_89792
|
0206031000NRG23150620221992555
|
N0622022DC9FC1
|
15/06/2022
|
Nagamalli
|
Nagamalli
|
0206031WL0057571
|
00415
|
SBIN0011993
|
484
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
AP0206031_180123APB_FTO_351718
|
0206031000NRG23180120233102681
|
8615954927
|
18/01/2023
|
GUNDU VENKATESWARAMMA
|
GUNDU VENKATESWARAMMA
|
0206031WL0262096
|
00468
|
UBIN0801437
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
AP0206031_180522FTO_55328
|
0206031000NRG23180520220987329
|
1649135169
|
18/05/2022
|
SrinivasaRao
|
SrinivasaRao
|
0206031WL0030540
|
00468
|
UBIN0806447
|
1211
|
28/05/2022
|
No Such Account
|
3660
|
AP0206031_180522APB_FTO_55537
|
0206031000NRG23180520220997211
|
1649298017
|
18/05/2022
|
Nagesu
|
Nagesu
|
0206031WL0030891
|
00078
|
CNRB0013754
|
727
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
AP0206031_180522APB_FTO_55537
|
0206031000NRG23180520220998017
|
1649297962
|
18/05/2022
|
Ramudu
|
Ramudu
|
0206031WL0030903
|
00468
|
UBIN0805254
|
1452
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
AP0206031_190522APB_FTO_56233
|
0206031000NRG23180520221008898
|
1649334434
|
19/05/2022
|
Sarojini
|
Sarojini
|
0206031WL0031074
|
00468
|
UBIN0806447
|
1212
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
AP0206021_100522APB_FTO_47710
|
0206021000NRG23100520220719658
|
1438998011
|
10/05/2022
|
Sujaata
|
Sujaata
|
0206021WL0023421
|
00462
|
UCBA0001496
|
1444
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
AP0206021_100822APB_FTO_161860
|
0206021000NRG23100820222572104
|
4068909740
|
10/08/2022
|
Rajasri
|
Rajasri
|
0206021WL0097559
|
00462
|
UCBA0001496
|
246
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
AP0206050_150223APB_FTO_382791
|
0206050000NRG23150220233440788
|
0255213119
|
15/02/2023
|
Mahankala Rao
|
Mahankala Rao
|
0206050WL283248
|
00415
|
SBIN0004808
|
1124
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
AP0206050_150223APB_FTO_382791
|
0206050000NRG23150220233440885
|
0255213170
|
15/02/2023
|
Venkateswarao
|
Venkateswarao
|
0206050WL283258
|
00415
|
SBIN0004808
|
225
|
29/03/2023
|
Account closed
|
3667
|
AP0206050_180522FTO_55556
|
0206050000NRG23180520220998824
|
1649230973
|
18/05/2022
|
Anusha
|
Anusha
|
0206050WL0030932
|
00176
|
IDIB0SGB001
|
989
|
27/05/2022
|
No Such Account
|
3668
|
AP0206050_280422APB_FTO_33178
|
0206050000NRG23230420220223583
|
1243206604
|
28/04/2022
|
Srinu
|
Srinu
|
0206050WL0008813
|
00078
|
CNRB0001361
|
449
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
AP0206050_240922FTO_218412
|
0206050000NRG23230920222683034
|
6865071525
|
24/09/2022
|
SRIVIJAYA
|
SRIVIJAYA
|
0206050WL0137195
|
00176
|
IDIB000K085
|
514
|
03/12/2022
|
Account closed
|
3670
|
AP0206050_280522APB_FTO_65087
|
0206050000NRG23260520221225409
|
N052202D5D5611
|
28/05/2022
|
Ramesh
|
Ramesh
|
0206050WL0037116
|
00415
|
SBIN0004808
|
247
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3671
|
AP0206050_280422APB_FTO_33178
|
0206050000NRG23280420220371294
|
1243206657
|
28/04/2022
|
Sivaganga
|
Sivaganga
|
0206050WL0013466
|
00415
|
SBIN0004808
|
244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
AP0206050_280422APB_FTO_33178
|
0206050000NRG23280420220371321
|
1243206674
|
28/04/2022
|
Lalita Kumari
|
Lalita Kumari
|
0206050WL0013466
|
00415
|
SBIN0004808
|
1079
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
AP0206050_280422APB_FTO_33178
|
0206050000NRG23280420220371583
|
1243206275
|
28/04/2022
|
Ramesh
|
Ramesh
|
0206050WL0013470
|
00415
|
SBIN0004808
|
1121
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3674
|
AP0206050_280422APB_FTO_33178
|
0206050000NRG23280420220371586
|
1243206276
|
28/04/2022
|
Ramesh
|
Ramesh
|
0206050WL0013470
|
00415
|
SBIN0004808
|
964
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3675
|
AP0206050_280422APB_FTO_33178
|
0206050000NRG23280420220371782
|
1243206274
|
28/04/2022
|
Ramesh
|
Ramesh
|
0206050WL0013471
|
00415
|
SBIN0004808
|
1367
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3676
|
AP0206050_280522APB_FTO_65087
|
0206050000NRG23280520221292456
|
N052202D5D60D1
|
28/05/2022
|
Satyanarayana
|
Satyanarayana
|
0206050WL0038637
|
00176
|
IDIB000K085
|
1365
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
AP0206050_280522APB_FTO_65087
|
0206050000NRG23280520221292784
|
N052202D5D5C41
|
28/05/2022
|
Veerraju
|
Veerraju
|
0206050WL0038644
|
00176
|
IDIB0SGB001
|
1229
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
AP0206050_291122APB_FTO_294602
|
0206050000NRG23291120222864443
|
7034184509
|
29/11/2022
|
Satyanarayana
|
Satyanarayana
|
0206050WL0218114
|
00468
|
UBIN0800368
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
AP0206050_291122APB_FTO_294602
|
0206050000NRG23291120222864545
|
7034184637
|
29/11/2022
|
V Chandraiah
|
V Chandraiah
|
0206050WL0218135
|
00176
|
IDIB000K085
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
AP0206050_291122APB_FTO_294602
|
0206050000NRG23291120222864991
|
7034184596
|
29/11/2022
|
Bhaskara Rao
|
Bhaskara Rao
|
0206050WL0218202
|
00176
|
IDIB000K085
|
257
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3681
|
AP0206050_310522APB_FTO_69110
|
0206050000NRG23310520221397312
|
3330138050
|
31/05/2022
|
Bhuchandar
|
Bhuchandar
|
0206050WL0041359
|
00176
|
IDIB000K085
|
1428
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
AP0206050_310522APB_FTO_69110
|
0206050000NRG23310520221398658
|
3330137844
|
31/05/2022
|
Ramesh
|
Ramesh
|
0206050WL0041376
|
00415
|
SBIN0004808
|
728
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3683
|
AP0206050_310522APB_FTO_69110
|
0206050000NRG23310520221399186
|
3330137990
|
31/05/2022
|
Ratnakara Rao
|
Ratnakara Rao
|
0206050WL0041392
|
00415
|
SBIN0004808
|
1517
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
AP0206050_310522APB_FTO_69110
|
0206050000NRG23310520221399206
|
3330137801
|
31/05/2022
|
Mohanarao
|
Mohanarao
|
0206050WL0041392
|
00468
|
UBIN0800368
|
1517
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
AP0206021_150522APB_FTO_52469
|
0206021000NRG23140520220875357
|
1649467201
|
15/05/2022
|
Sreenivasarao
|
Sreenivasarao
|
0206021WL0027557
|
00176
|
IDIB000G075
|
1439
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
AP0206021_150522APB_FTO_52469
|
0206021000NRG23150520220904328
|
1649467116
|
15/05/2022
|
Joji
|
Joji
|
0206021WL0028169
|
00176
|
IDIB0SGB001
|
1366
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
AP0206021_150522APB_FTO_52469
|
0206021000NRG23150520220914920
|
1649467066
|
15/05/2022
|
chinna
|
chinna
|
0206021WL0028456
|
00089
|
CBIN0284882
|
1150
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3688
|
AP0206021_151122APB_FTO_279246
|
0206021000NRG23151120222814045
|
7035422773
|
15/11/2022
|
Paparao
|
Paparao
|
0206021WL0203499
|
00678
|
APBL0006011
|
1263
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3689
|
AP0206021_160922APB_FTO_207991
|
0206021000NRG23160920222660959
|
6867490059
|
16/09/2022
|
Ramesh
|
Ramesh
|
0206021WL0128496
|
00462
|
UCBA0001496
|
1460
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
AP0206021_160922APB_FTO_207991
|
0206021000NRG23160920222661444
|
6867490064
|
16/09/2022
|
Anjanadevi
|
Anjanadevi
|
0206021WL0128624
|
00415
|
SBIN0000783
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
AP0206021_180123FTO_352849
|
0206021000NRG23180120233118563
|
8615344858
|
18/01/2023
|
Venkateshwar rao
|
Venkateshwar rao
|
0206021WL0263221
|
00462
|
UCBA0001496
|
404
|
09/02/2023
|
Account closed
|
3692
|
AP0206021_220622APB_FTO_102168
|
0206021000NRG23210620222187978
|
3342163393
|
22/06/2022
|
raghu babu
|
raghu babu
|
0206021WL0062997
|
00078
|
CNRB0013368
|
1542
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
AP0206021_220622APB_FTO_102168
|
0206021000NRG23220620222195967
|
3342163494
|
22/06/2022
|
rani
|
rani
|
0206021WL0063328
|
00468
|
UBIN0801542
|
1154
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
AP0206021_241122APB_FTO_291484
|
0206021000NRG23241120222840749
|
7036660909
|
24/11/2022
|
kanthaiah
|
kanthaiah
|
0206021WL0212188
|
00462
|
UCBA0001496
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
AP0206021_241122APB_FTO_291484
|
0206021000NRG23241120222840762
|
7036660911
|
24/11/2022
|
babu rao
|
babu rao
|
0206021WL0212197
|
00462
|
UCBA0001496
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
AP0206021_250422APB_FTO_31284
|
0206021000NRG23250420220305789
|
1152619367
|
25/04/2022
|
Venkateswar Rao
|
Venkateswar Rao
|
0206021WL0011465
|
00176
|
IDIB000G075
|
920
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3697
|
AP0206021_251122APB_FTO_292300
|
0206021000NRG23251120222843743
|
7034033196
|
25/11/2022
|
Shivaparvathi
|
Shivaparvathi
|
0206021WL0212642
|
00468
|
UBIN0808776
|
954
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
AP0206021_270422APB_FTO_33009
|
0206021000NRG23260420220329694
|
1243286327
|
27/04/2022
|
Chanti
|
Chanti
|
0206021WL0012296
|
00078
|
CNRB0013752
|
1381
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
AP0206021_270422APB_FTO_33009
|
0206021000NRG23260420220333032
|
1243286814
|
27/04/2022
|
Bebijaanisha
|
Bebijaanisha
|
0206021WL0012409
|
00415
|
SBIN0000783
|
1317
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
AP0206021_270422APB_FTO_33009
|
0206021000NRG23260420220333113
|
1243287053
|
27/04/2022
|
Pichayya
|
Pichayya
|
0206021WL0012409
|
00415
|
SBIN0018329
|
1317
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
AP0206021_270422APB_FTO_33009
|
0206021000NRG23260420220334887
|
1243286665
|
27/04/2022
|
Veerayya
|
Veerayya
|
0206021WL0012545
|
00468
|
UBIN0903485
|
900
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3702
|
AP0206021_270223APB_FTO_395948
|
0206021000NRG23270220233561800
|
0240599792
|
27/02/2023
|
Koteshwaramma
|
Koteshwaramma
|
0206021WL291061
|
00089
|
CBIN0284882
|
980
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
AP0206021_271022APB_FTO_255639
|
0206021000NRG23271020222761208
|
N1022019305C11
|
27/10/2022
|
kanthaiah
|
kanthaiah
|
0206021WL0177755
|
00462
|
UCBA0001496
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
AP0206021_101122APB_FTO_274730
|
0206021000NRG23101120222799138
|
N1122008CAE8B1
|
10/11/2022
|
kanthaiah
|
kanthaiah
|
0206021WL0197551
|
00462
|
UCBA0001496
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
AP0206021_110622APB_FTO_83888
|
0206021000NRG23110620221825538
|
3345113613
|
11/06/2022
|
Jhansirani
|
Jhansirani
|
0206021WL0052850
|
00415
|
SBIN0000783
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
AP0206021_110622APB_FTO_83888
|
0206021000NRG23110620221828278
|
3345113764
|
11/06/2022
|
Suresh
|
Suresh
|
0206021WL0052912
|
00089
|
CBIN0284882
|
1415
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
AP0206021_140422APB_FTO_17125
|
0206021000NRG23120420220046985
|
1200968646
|
14/04/2022
|
Rakesh babu
|
Rakesh babu
|
0206021WL0002653
|
00415
|
SBIN0000783
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
AP0206021_120522APB_FTO_50115
|
0206021000NRG23120520220799606
|
1440583155
|
12/05/2022
|
Usha
|
Usha
|
0206021WL0025475
|
00089
|
CBIN0284882
|
1476
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
AP0206021_120522APB_FTO_50115
|
0206021000NRG23120520220800569
|
1440582958
|
12/05/2022
|
Kishore
|
Kishore
|
0206021WL0025531
|
00415
|
SBIN0000783
|
813
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
AP0206021_120522APB_FTO_50115
|
0206021000NRG23120520220801535
|
1440583393
|
12/05/2022
|
Sumati
|
Sumati
|
0206021WL0025559
|
00078
|
CNRB0013752
|
1317
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
AP0206021_120522APB_FTO_50115
|
0206021000NRG23120520220801551
|
1440583414
|
12/05/2022
|
Krishnakumari
|
Krishnakumari
|
0206021WL0025559
|
00078
|
CNRB0013752
|
1097
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
AP0206021_120522APB_FTO_50115
|
0206021000NRG23120520220801643
|
1440583075
|
12/05/2022
|
Bebijaanisha
|
Bebijaanisha
|
0206021WL0025559
|
00415
|
SBIN0000783
|
1317
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
AP0206021_120522APB_FTO_50115
|
0206021000NRG23120520220801718
|
1440583130
|
12/05/2022
|
Pichayya
|
Pichayya
|
0206021WL0025559
|
00415
|
SBIN0018329
|
1317
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
AP0206021_130622APB_FTO_85913
|
0206021000NRG23120620221850089
|
N0622022CCD661
|
13/06/2022
|
Joji
|
Joji
|
0206021WL0053419
|
00176
|
IDIB0SGB001
|
740
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
AP0206021_130622APB_FTO_85913
|
0206021000NRG23120620221850136
|
N0622022CD00C1
|
13/06/2022
|
Hanoku
|
Hanoku
|
0206021WL0053421
|
00415
|
SBIN0000783
|
944
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
AP0206021_130622APB_FTO_85913
|
0206021000NRG23120620221850215
|
N0622022CD0491
|
13/06/2022
|
Viswaasam
|
Viswaasam
|
0206021WL0053424
|
00078
|
CNRB0013752
|
1187
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
AP0206021_140422APB_FTO_17125
|
0206021000NRG23130420220067043
|
1200968989
|
14/04/2022
|
Saiganesh
|
Saiganesh
|
0206021WL0003544
|
00045
|
BARB0VJGUDA
|
242
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
AP0206021_140422APB_FTO_17125
|
0206021000NRG23130420220069740
|
1200968881
|
14/04/2022
|
Apparao
|
Apparao
|
0206021WL0003643
|
00703
|
AIRP0000001
|
1219
|
14/05/2022
|
Participant not mapped to the product
|
3719
|
AP0206021_130622APB_FTO_85913
|
0206021000NRG23130620221889589
|
N0622022CCE121
|
13/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206021WL0054431
|
00468
|
UBIN0801542
|
1418
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
AP0206021_130622APB_FTO_85913
|
0206021000NRG23130620221889599
|
N0622022CCE271
|
13/06/2022
|
rani
|
rani
|
0206021WL0054431
|
00468
|
UBIN0801542
|
473
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
AP0206021_130622APB_FTO_85913
|
0206021000NRG23130620221890490
|
N0622022CCE5A1
|
13/06/2022
|
Davidu
|
Davidu
|
0206021WL0054451
|
00709
|
IDIB0SGB001
|
1366
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
AP0206050_070622APB_FTO_73628
|
0206050000NRG23060620221609904
|
N06220234A3551
|
07/06/2022
|
Veerraju
|
Veerraju
|
0206050WL0047025
|
00176
|
IDIB0SGB001
|
1472
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
AP0206050_070622APB_FTO_73628
|
0206050000NRG23060620221609948
|
N06220234A3B21
|
07/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206050WL0047025
|
00176
|
IDIB000K085
|
1475
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
AP0206050_070622APB_FTO_73628
|
0206050000NRG23060620221610417
|
N06220234A2A61
|
07/06/2022
|
Peditlamma
|
Peditlamma
|
0206050WL0047032
|
00176
|
IDIB000K085
|
501
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
AP0206050_060722APB_FTO_125955
|
0206050000NRG23060720222435046
|
N0722009690561
|
06/07/2022
|
Satyanarayana
|
Satyanarayana
|
0206050WL0073360
|
00176
|
IDIB000K194
|
771
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3726
|
AP0206050_060722APB_FTO_125955
|
0206050000NRG23060720222435143
|
N0722009693321
|
06/07/2022
|
Mohanarao
|
Mohanarao
|
0206050WL0073373
|
00468
|
UBIN0800368
|
946
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
AP0206050_060722APB_FTO_125955
|
0206050000NRG23060720222435210
|
N07220096938B1
|
06/07/2022
|
Pandu
|
Pandu
|
0206050WL0073378
|
00176
|
IDIB000K085
|
1186
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3728
|
AP0206050_060722APB_FTO_125955
|
0206050000NRG23060720222435213
|
N07220096901C1
|
06/07/2022
|
Ramalakshmi
|
Ramalakshmi
|
0206050WL0073378
|
00176
|
IDIB000K085
|
1186
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3729
|
AP0206050_090123FTO_345245
|
0206050000NRG23090120233043032
|
8617396114
|
09/01/2023
|
KUMARA SAI
|
KUMARA SAI
|
0206050WL0255564
|
00709
|
IDIB0SGB001
|
1324
|
09/02/2023
|
No Such Account
|
3730
|
AP0206050_110522APB_FTO_49056
|
0206050000NRG23090520220697620
|
1440911463
|
11/05/2022
|
Saraswati
|
Saraswati
|
0206050WL0022849
|
00468
|
UBIN0800368
|
821
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3731
|
AP0206050_110522APB_FTO_49056
|
0206050000NRG23100520220719739
|
1440912088
|
11/05/2022
|
Satyanarayana
|
Satyanarayana
|
0206050WL0023424
|
00176
|
IDIB000K085
|
1450
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
AP0206050_121222FTO_313663
|
0206050000NRG23121220222923137
|
8597512713
|
12/12/2022
|
Nagamani
|
Nagamani
|
0206050WL0230322
|
00709
|
IDIB0SGB001
|
1542
|
08/02/2023
|
No Such Account
|
3733
|
AP0206050_121222FTO_313663
|
0206050000NRG23121220222923336
|
8597512690
|
12/12/2022
|
Yedukondalu
|
Yedukondalu
|
0206050WL0230375
|
00176
|
IDIB000K085
|
1542
|
08/02/2023
|
No Such Account
|
3734
|
AP0206050_140622APB_FTO_86238
|
0206050000NRG23140620221933414
|
N0622023593601
|
14/06/2022
|
Desayya
|
Desayya
|
0206050WL0055926
|
00176
|
IDIB0SGB001
|
1007
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
AP0206050_140622APB_FTO_86238
|
0206050000NRG23140620221933593
|
N0622023595351
|
14/06/2022
|
VeeraRagavamma
|
VeeraRagavamma
|
0206050WL0055929
|
00176
|
IDIB000K085
|
1520
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
AP0206050_140622APB_FTO_86238
|
0206050000NRG23140620221933700
|
N06220235943B1
|
14/06/2022
|
Satyanarayana
|
Satyanarayana
|
0206050WL0055931
|
00176
|
IDIB000K085
|
1285
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3737
|
AP0206050_140622APB_FTO_87088
|
0206050000NRG23140620221952266
|
N06220235D27C1
|
14/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206050WL0056517
|
00176
|
IDIB000K085
|
956
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
AP0206050_190722APB_FTO_140317
|
0206050000NRG23180720222528761
|
|
19/07/2022
|
shakeel
|
shakeel
|
0206050WL0082876
|
00176
|
IDIB0SGB001
|
485
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
AP0206050_190722APB_FTO_140317
|
0206050000NRG23180720222528857
|
|
19/07/2022
|
Rammurthy
|
Rammurthy
|
0206050WL0082904
|
00176
|
IDIB000K085
|
247
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
AP0206050_190722APB_FTO_140317
|
0206050000NRG23180720222528859
|
|
19/07/2022
|
Veerraju
|
Veerraju
|
0206050WL0082904
|
00176
|
IDIB0SGB001
|
247
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
AP0206050_190722APB_FTO_140317
|
0206050000NRG23180720222528988
|
|
19/07/2022
|
Daivakumar
|
Daivakumar
|
0206050WL0082908
|
00415
|
SBIN0004808
|
493
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3742
|
AP0206031_140522APB_FTO_51792
|
0206031000NRG23140520220870848
|
1649523385
|
14/05/2022
|
Subbamma
|
Subbamma
|
0206031WL0027456
|
00415
|
SBIN0003562
|
1022
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
AP0206031_140522APB_FTO_51792
|
0206031000NRG23140520220870853
|
1649523415
|
14/05/2022
|
Ramakrishna
|
Ramakrishna
|
0206031WL0027456
|
00078
|
CNRB0013754
|
1022
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3744
|
AP0206031_140522APB_FTO_51792
|
0206031000NRG23140520220870862
|
1649523436
|
14/05/2022
|
Anitha
|
Anitha
|
0206031WL0027456
|
00415
|
SBIN0003562
|
409
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
AP0206031_160223FTO_384683
|
0206031000NRG23160220233455484
|
0238784306
|
16/02/2023
|
Suguna
|
Suguna
|
0206031WL0284430
|
00468
|
UBIN0800741
|
220
|
28/03/2023
|
Account closed
|
3746
|
AP0206031_160422APB_FTO_19203
|
0206031000NRG23160420220097171
|
1201897334
|
16/04/2022
|
Amala kumari
|
Amala kumari
|
0206031WL0004640
|
00468
|
UBIN0806447
|
1542
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3747
|
AP0206031_180522APB_FTO_55361
|
0206031000NRG23180520220987179
|
1649432874
|
18/05/2022
|
Janardhan
|
Janardhan
|
0206031WL0030535
|
00468
|
UBIN0806447
|
1213
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3748
|
AP0206031_180522APB_FTO_55361
|
0206031000NRG23180520220991629
|
1649432717
|
18/05/2022
|
Kamalaakara Rao
|
Kamalaakara Rao
|
0206031WL0030680
|
00468
|
UBIN0801437
|
1452
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
AP0206031_190522APB_FTO_56484
|
0206031000NRG23190520221022191
|
1649297880
|
19/05/2022
|
Subbharao
|
Subbharao
|
0206031WL0031559
|
00468
|
UBIN0806447
|
1453
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
AP0206031_210522APB_FTO_58171
|
0206031000NRG23200520221049268
|
1968467548
|
21/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206031WL0032269
|
00415
|
SBIN0011993
|
485
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
AP0206031_210522APB_FTO_58171
|
0206031000NRG23200520221051783
|
1968467555
|
21/05/2022
|
Ayyappa
|
Ayyappa
|
0206031WL0032295
|
00415
|
SBIN0011993
|
487
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3752
|
AP0206031_201222APB_FTO_324539
|
0206031000NRG23201220222968263
|
8595408363
|
20/12/2022
|
Ratnaprasad
|
Ratnaprasad
|
0206031WL0241009
|
00176
|
IDIB000K094
|
221
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
AP0206031_210522APB_FTO_58171
|
0206031000NRG23210520221062005
|
1968467714
|
21/05/2022
|
Venkatareddimma
|
Venkatareddimma
|
0206031WL0032588
|
00176
|
IDIB000K094
|
210
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
AP0206031_210522APB_FTO_58171
|
0206031000NRG23210520221062006
|
1968467844
|
21/05/2022
|
Vakalamma
|
Vakalamma
|
0206031WL0032588
|
00176
|
IDIB000K094
|
841
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
AP0206031_210522APB_FTO_58611
|
0206031000NRG23210520221062882
|
1968447090
|
21/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206031WL0032605
|
00468
|
UBIN0805254
|
1454
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
AP0206031_210522APB_FTO_58611
|
0206031000NRG23210520221074734
|
1968447088
|
21/05/2022
|
Prasadarao
|
Prasadarao
|
0206031WL0032952
|
00468
|
UBIN0801437
|
732
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
AP0206031_260422APB_FTO_31656
|
0206031000NRG23250420220287710
|
1243520540
|
26/04/2022
|
Venkatareddimma
|
Venkatareddimma
|
0206031WL0010938
|
00176
|
IDIB000K094
|
1413
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
AP0206031_260422APB_FTO_31656
|
0206031000NRG23250420220287711
|
1243520552
|
26/04/2022
|
Vakalamma
|
Vakalamma
|
0206031WL0010938
|
00176
|
IDIB000K094
|
1413
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
AP0206031_260422APB_FTO_31656
|
0206031000NRG23250420220287819
|
1243520313
|
26/04/2022
|
Srinuvasarao
|
Srinuvasarao
|
0206031WL0010944
|
00468
|
UBIN0801437
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
AP0206031_260422APB_FTO_31656
|
0206031000NRG23250420220294658
|
1243520332
|
26/04/2022
|
Chanti
|
Chanti
|
0206031WL0011139
|
00468
|
UBIN0805254
|
1413
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3761
|
AP0206032_220422APB_FTO_26435
|
0206032000NRG23200420220162444
|
1110165683
|
22/04/2022
|
chantibabu
|
chantibabu
|
0206032WL0007075
|
00468
|
UBIN0800741
|
1350
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
AP0206032_251122APB_FTO_291926
|
0206032000NRG23251120222842242
|
7034008372
|
25/11/2022
|
somayya
|
somayya
|
0206032WL0212403
|
00415
|
SBIN0003562
|
229
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3763
|
AP0206032_290323APB_FTO_439634
|
0206032000NRG23280320233957889
|
0527172353
|
29/03/2023
|
Jyothi
|
Jyothi
|
0206032WL314987
|
00415
|
SBIN0003562
|
1463
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
AP0206032_290123APB_FTO_363072
|
0206032000NRG23290120233275347
|
8596912138
|
29/01/2023
|
Raamudu
|
Raamudu
|
0206032WL0272431
|
00176
|
IDIB000P143
|
1432
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
AP0206032_290323APB_FTO_439634
|
0206032000NRG23290320233971163
|
0527172567
|
29/03/2023
|
naga santhi kumari
|
naga santhi kumari
|
0206032WL315708
|
00176
|
IDIB000M123
|
1542
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
AP0206033_090722APB_FTO_130019
|
0206033000NRG23010720222380305
|
N07220139959C1
|
09/07/2022
|
Bellamkonda Venkata Ramana
|
Bellamkonda Venkata Ramana
|
0206033WL0070609
|
00078
|
CNRB0006219
|
1444
|
17/08/2022
|
Account closed
|
3767
|
AP0206033_090722APB_FTO_129982
|
0206033000NRG23010720222381776
|
N0722013997FE1
|
09/07/2022
|
Anand Babu
|
Anand Babu
|
0206033WL0070691
|
00415
|
SBIN0004697
|
722
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
AP0206033_180622APB_FTO_96593
|
0206033000NRG23020620221492348
|
3351042457
|
18/06/2022
|
Subbarao
|
Subbarao
|
0206033WL0043867
|
00415
|
SBIN0003562
|
1418
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
AP0206033_061022FTO_234466
|
0206033000NRG23031020222704582
|
6987571883
|
06/10/2022
|
Danaiah Kondapalli
|
Danaiah Kondapalli
|
0206033WL0149081
|
00415
|
SBIN0004697
|
771
|
07/12/2022
|
No Such Account
|
3770
|
AP0206033_180622APB_FTO_96593
|
0206033000NRG23070620221648595
|
3351042924
|
18/06/2022
|
Madhavi
|
Madhavi
|
0206033WL0048006
|
00176
|
IDIB000C006
|
1382
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
AP0206033_080223APB_FTO_376899
|
0206033000NRG23080220233379744
|
8774063209
|
08/02/2023
|
Baaburao
|
Baaburao
|
0206033WL279041
|
00415
|
SBIN0004697
|
960
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
AP0206033_080223APB_FTO_376899
|
0206033000NRG23080220233380824
|
8774063107
|
08/02/2023
|
Venkataramana
|
Venkataramana
|
0206033WL279106
|
00176
|
IDIB000P090
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
AP0206033_090223APB_FTO_378034
|
0206033000NRG23090220233391057
|
8840329872
|
09/02/2023
|
Tutaram Aswinikumar
|
Tutaram Aswinikumar
|
0206033WL279839
|
00691
|
IPOS0000001
|
1440
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
AP0206033_090223APB_FTO_378034
|
0206033000NRG23090220233391212
|
8840330070
|
09/02/2023
|
China Koteswara Rao
|
China Koteswara Rao
|
0206033WL279852
|
00415
|
SBIN0003562
|
1440
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3775
|
AP0206033_090223APB_FTO_378034
|
0206033000NRG23090220233395008
|
8840330120
|
09/02/2023
|
Subha Sekhara Rao
|
Subha Sekhara Rao
|
0206033WL280162
|
00415
|
SBIN0004697
|
1440
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3776
|
AP0206033_121222FTO_315036
|
0206033000NRG23121220222928191
|
8598338177
|
12/12/2022
|
Yadlapalli Kumari
|
Yadlapalli Kumari
|
0206033WL0231612
|
00415
|
SBIN0005866
|
242
|
08/02/2023
|
No Such Account
|
3777
|
AP0206033_130123APB_FTO_349520
|
0206033000NRG23130120233073861
|
8596481483
|
13/01/2023
|
Tutaram Aswinikumar
|
Tutaram Aswinikumar
|
0206033WL0259195
|
00691
|
IPOS0000001
|
240
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
AP0206033_140722FTO_135492
|
0206033000NRG23140720222510364
|
N07220173DBC91
|
14/07/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206033WL0079914
|
00078
|
CNRB0006219
|
962
|
17/08/2022
|
No Such Account
|
3779
|
AP0206033_140722FTO_135492
|
0206033000NRG23140720222511119
|
N07220173DBC71
|
14/07/2022
|
DASI SIREESHA
|
DASI SIREESHA
|
0206033WL0080039
|
00078
|
CNRB0006219
|
1447
|
17/08/2022
|
Account closed
|
3780
|
AP0206033_201222FTO_324320
|
0206033000NRG23201220222968964
|
8594911732
|
20/12/2022
|
Chinna Srinivasa Rao
|
Chinna Srinivasa Rao
|
0206033WL0241100
|
00415
|
SBIN0004697
|
241
|
08/02/2023
|
Account closed
|
3781
|
AP0206021_130622APB_FTO_85913
|
0206021000NRG23130620221896894
|
N0622022CCDBB1
|
13/06/2022
|
Mariyamma
|
Mariyamma
|
0206021WL0054660
|
00468
|
UBIN0801542
|
976
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3782
|
AP0206021_140422APB_FTO_17125
|
0206021000NRG23140420220078952
|
1200968664
|
14/04/2022
|
Phaatimaa
|
Phaatimaa
|
0206021WL0003917
|
00354
|
PUNB0219320
|
1138
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
AP0206021_140422APB_FTO_17125
|
0206021000NRG23140420220081974
|
1200968969
|
14/04/2022
|
Chanti
|
Chanti
|
0206021WL0003976
|
00078
|
CNRB0013752
|
1245
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
AP0206021_150522APB_FTO_52460
|
0206021000NRG23140520220875820
|
1649706535
|
15/05/2022
|
Veerayya
|
Veerayya
|
0206021WL0027579
|
00468
|
UBIN0903485
|
1320
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3785
|
AP0206021_150522APB_FTO_52460
|
0206021000NRG23140520220875859
|
1649706481
|
15/05/2022
|
Mariyadaasu
|
Mariyadaasu
|
0206021WL0027579
|
00415
|
SBIN0003287
|
1320
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3786
|
AP0206021_150522APB_FTO_52460
|
0206021000NRG23140520220875896
|
1649706532
|
15/05/2022
|
Prashanth
|
Prashanth
|
0206021WL0027579
|
00468
|
UBIN0902039
|
1320
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
AP0206021_180422APB_FTO_20278
|
0206021000NRG23150420220087823
|
1204749143
|
18/04/2022
|
Jojamma
|
Jojamma
|
0206021WL0004154
|
00415
|
SBIN0000783
|
1219
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
AP0206021_180422APB_FTO_20278
|
0206021000NRG23150420220087859
|
1204749049
|
18/04/2022
|
Madhulatha
|
Madhulatha
|
0206021WL0004154
|
00468
|
UBIN0801542
|
1463
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
AP0206021_150522APB_FTO_52460
|
0206021000NRG23150520220908805
|
1649706878
|
15/05/2022
|
Prasaadu
|
Prasaadu
|
0206021WL0028294
|
00078
|
CNRB0013752
|
1365
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
AP0206021_151022APB_FTO_244257
|
0206021000NRG23151020222730670
|
6984510073
|
15/10/2022
|
Lakshmi
|
Lakshmi
|
0206021WL0162164
|
00415
|
SBIN0000783
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
AP0206021_180422APB_FTO_20278
|
0206021000NRG23160420220094473
|
1204748881
|
18/04/2022
|
Solamanraaju
|
Solamanraaju
|
0206021WL0004553
|
00078
|
CNRB0013752
|
1150
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
AP0206021_180422APB_FTO_20278
|
0206021000NRG23160420220094555
|
1204749149
|
18/04/2022
|
Bebijaanisha
|
Bebijaanisha
|
0206021WL0004553
|
00415
|
SBIN0000783
|
1150
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
AP0206021_161122FTO_280512
|
0206021000NRG23161120222817658
|
7035545594
|
16/11/2022
|
Ravi Kiran Babu
|
Ravi Kiran Babu
|
0206021WL0204996
|
00468
|
UBIN0815586
|
514
|
09/12/2022
|
Account closed
|
3794
|
AP0206021_171022APB_FTO_245625
|
0206021000NRG23171020222736069
|
6984591692
|
17/10/2022
|
Paparao
|
Paparao
|
0206021WL0164978
|
00678
|
APBL0006011
|
1530
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3795
|
AP0206021_190522APB_FTO_56654
|
0206021000NRG23190520221014636
|
1649564298
|
19/05/2022
|
Subba Rao
|
Subba Rao
|
0206021WL0031332
|
00176
|
IDIB000G075
|
1236
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
AP0206021_190522APB_FTO_56654
|
0206021000NRG23190520221014672
|
1649564175
|
19/05/2022
|
ravamma
|
ravamma
|
0206021WL0031332
|
00176
|
IDIB000G075
|
824
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
AP0206021_190522APB_FTO_56654
|
0206021000NRG23190520221018908
|
1649564023
|
19/05/2022
|
Sujaata
|
Sujaata
|
0206021WL0031511
|
00462
|
UCBA0001496
|
1440
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
AP0206031_190522APB_FTO_56233
|
0206031000NRG23180520221008927
|
1649334618
|
19/05/2022
|
Lakshmana Kumar
|
Lakshmana Kumar
|
0206031WL0031078
|
00415
|
SBIN0003562
|
1206
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
AP0206031_190522APB_FTO_56233
|
0206031000NRG23180520221009011
|
1649334459
|
19/05/2022
|
Venkata Naga Koteswarararao
|
Venkata Naga Koteswarararao
|
0206031WL0031083
|
00354
|
PUNB0156710
|
1211
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
AP0206050_190722FTO_140250
|
0206050000NRG23180720222531113
|
N072201D38D291
|
19/07/2022
|
NAGARAJU
|
NAGARAJU
|
0206050WL0083266
|
00176
|
IDIB000K085
|
771
|
18/08/2022
|
No Such Account
|
3801
|
AP0206050_190722APB_FTO_140317
|
0206050000NRG23190720222535999
|
|
19/07/2022
|
shakeel
|
shakeel
|
0206050WL0084040
|
00176
|
IDIB0SGB001
|
494
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
AP0206050_190722APB_FTO_140317
|
0206050000NRG23190720222536007
|
|
19/07/2022
|
Lakshmikumari
|
Lakshmikumari
|
0206050WL0084040
|
00415
|
SBIN0004808
|
494
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
AP0206050_190722APB_FTO_140317
|
0206050000NRG23190720222536450
|
|
19/07/2022
|
Satyanarayana
|
Satyanarayana
|
0206050WL0084194
|
00176
|
IDIB000K194
|
1285
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3804
|
AP0206050_190722APB_FTO_140317
|
0206050000NRG23190720222537541
|
|
19/07/2022
|
Sivagangaraju
|
Sivagangaraju
|
0206050WL0084445
|
00468
|
UBIN0800368
|
1235
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
AP0206050_191222APB_FTO_323014
|
0206050000NRG23191220222962635
|
8615846876
|
19/12/2022
|
Bhaskara Rao
|
Bhaskara Rao
|
0206050WL0239839
|
00176
|
IDIB000K085
|
1285
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3806
|
AP0206050_221122APB_FTO_289016
|
0206050000NRG23221120222834657
|
7036402577
|
22/11/2022
|
Satyanarayana
|
Satyanarayana
|
0206050WL0210428
|
00468
|
UBIN0800368
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
AP0206050_221122APB_FTO_289016
|
0206050000NRG23221120222834828
|
7036402711
|
22/11/2022
|
V Chandraiah
|
V Chandraiah
|
0206050WL0210459
|
00176
|
IDIB000K085
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
AP0206050_260522FTO_62526
|
0206050000NRG23260520221194197
|
2072729205
|
26/05/2022
|
KUMARI
|
KUMARI
|
0206050WL0036362
|
00176
|
IDIB0SGB001
|
1428
|
07/06/2022
|
No Such Account
|
3809
|
AP0206050_260522FTO_62526
|
0206050000NRG23260520221194206
|
2072729204
|
26/05/2022
|
Aalsirani
|
Aalsirani
|
0206050WL0036363
|
00176
|
IDIB0SGB001
|
1416
|
07/06/2022
|
No Such Account
|
3810
|
AP0206050_260522FTO_62526
|
0206050000NRG23260520221194406
|
2072729145
|
26/05/2022
|
Bandi Raju
|
Bandi Raju
|
0206050WL0036370
|
00415
|
SBIN0004808
|
1483
|
07/06/2022
|
Account closed
|
3811
|
AP0206050_260522FTO_62526
|
0206050000NRG23260520221194498
|
2072729219
|
26/05/2022
|
krishna
|
krishna
|
0206050WL0036373
|
00176
|
IDIB000K085
|
1481
|
07/06/2022
|
No Such Account
|
3812
|
AP0206050_270622APB_FTO_109443
|
0206050000NRG23260620222267552
|
N0622037302121
|
27/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206050WL0066436
|
00176
|
IDIB000K085
|
988
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3813
|
AP0206050_270622APB_FTO_109443
|
0206050000NRG23260620222267855
|
N0622037302D31
|
27/06/2022
|
Chadraya
|
Chadraya
|
0206050WL0066446
|
00176
|
IDIB000K085
|
256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
AP0206050_270622APB_FTO_109443
|
0206050000NRG23260620222267857
|
N0622037302F01
|
27/06/2022
|
Pandu
|
Pandu
|
0206050WL0066446
|
00176
|
IDIB000K085
|
768
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3815
|
AP0206050_270622APB_FTO_109443
|
0206050000NRG23260620222267860
|
N0622037302DC1
|
27/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0206050WL0066446
|
00176
|
IDIB000K085
|
1024
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3816
|
AP0206031_040522APB_FTO_39704
|
0206031000NRG23040520220535023
|
1330627419
|
04/05/2022
|
Nagamuni
|
Nagamuni
|
0206031WL0018422
|
00468
|
UBIN0801437
|
969
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
AP0206031_040522APB_FTO_39704
|
0206031000NRG23040520220536084
|
1330627462
|
04/05/2022
|
Suresh Baabu
|
Suresh Baabu
|
0206031WL0018445
|
00468
|
UBIN0801437
|
485
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
AP0206031_040522FTO_40006
|
0206031000NRG23040520220549454
|
1922072922
|
04/05/2022
|
Aswini Kumar
|
Aswini Kumar
|
0206031WL0018860
|
00176
|
IDIB000M123
|
1452
|
03/06/2022
|
No Such Account
|
3819
|
AP0206031_040522FTO_40006
|
0206031000NRG23040520220551754
|
1922072923
|
04/05/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0206031WL0018905
|
00176
|
IDIB0SGB001
|
726
|
03/06/2022
|
No Such Account
|
3820
|
AP0206031_050522FTO_40990
|
0206031000NRG23040520220554598
|
N11220079B7D11
|
05/05/2022
|
Jayamma
|
Jayamma
|
0206031WL0018971
|
00468
|
UBIN0800741
|
960
|
17/12/2022
|
No Such Account
|
3821
|
AP0206031_060223APB_FTO_374459
|
0206031000NRG23050220233343877
|
8716380991
|
06/02/2023
|
GUNDU VENKATESWARAMMA
|
GUNDU VENKATESWARAMMA
|
0206031WL276902
|
00468
|
UBIN0801437
|
1542
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
AP0206031_260422APB_FTO_31656
|
0206031000NRG23250420220306109
|
1243520169
|
26/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206031WL0011477
|
00468
|
UBIN0801437
|
966
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
AP0206031_260422APB_FTO_31656
|
0206031000NRG23250420220306155
|
1243520324
|
26/04/2022
|
rama mallaiah
|
rama mallaiah
|
0206031WL0011484
|
00468
|
UBIN0801437
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
AP0206031_260422APB_FTO_31656
|
0206031000NRG23250420220306338
|
1243520273
|
26/04/2022
|
Nagamaleswaramma
|
Nagamaleswaramma
|
0206031WL0011487
|
00415
|
SBIN0011993
|
721
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
AP0206031_260422APB_FTO_31656
|
0206031000NRG23250420220306344
|
1243520314
|
26/04/2022
|
jaya
|
jaya
|
0206031WL0011487
|
00468
|
UBIN0801437
|
1201
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
AP0206031_261222APB_FTO_329269
|
0206031000NRG23261220223000851
|
8595297377
|
26/12/2022
|
Chandra Leela
|
Chandra Leela
|
0206031WL0246921
|
00468
|
UBIN0800741
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
AP0206031_270622APB_FTO_108921
|
0206031000NRG23270620222275827
|
N0622036A83911
|
27/06/2022
|
Ravi
|
Ravi
|
0206031WL0066669
|
00415
|
SBIN0011993
|
1383
|
19/08/2022
|
Account closed
|
3828
|
AP0206031_300323APB_FTO_444483
|
0206031000NRG23290320234004731
|
0546370167
|
30/03/2023
|
Naga babu
|
Naga babu
|
0206031WL316897
|
00468
|
UBIN0800741
|
235
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
AP0206031_300323APB_FTO_444483
|
0206031000NRG23290320234007545
|
0546370568
|
30/03/2023
|
Chinamastan
|
Chinamastan
|
0206031WL316989
|
00176
|
IDIB000K094
|
150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
AP0206031_290422FTO_34553
|
0206031000NRG23290420220398741
|
1243421663
|
29/04/2022
|
Aswini Kumar
|
Aswini Kumar
|
0206031WL0014078
|
00176
|
IDIB000M123
|
940
|
14/05/2022
|
No Such Account
|
3831
|
AP0206031_310323APB_FTO_446329
|
0206031000NRG23300320234046254
|
1187987316
|
31/03/2023
|
Subramanyam
|
Subramanyam
|
0206031WL318813
|
00415
|
SBIN0011993
|
850
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
AP0206031_310323FTO_446299
|
0206031000NRG23300320234047892
|
1188679842
|
31/03/2023
|
Gopala Krishna
|
Gopala Krishna
|
0206031WL318843
|
00468
|
UBIN0805254
|
150
|
03/05/2023
|
Account closed
|
3833
|
AP0206031_310323APB_FTO_446329
|
0206031000NRG23300320234047931
|
1187987091
|
31/03/2023
|
Jakshan
|
Jakshan
|
0206031WL318844
|
00468
|
UBIN0805254
|
1175
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3834
|
AP0206031_310323FTO_446337
|
0206031000NRG23310320234050738
|
1188680876
|
31/03/2023
|
Suguna
|
Suguna
|
0206031WL319019
|
00468
|
UBIN0800741
|
235
|
03/05/2023
|
Account closed
|
3835
|
AP0206032_090422APB_FTO_8625
|
0206032000NRG22070420222988564
|
1425059735
|
09/04/2022
|
Taatayya
|
Taatayya
|
0206032WL2144053
|
00415
|
SBIN0003562
|
964
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
AP0206032_090422APB_FTO_8625
|
0206032000NRG22070420222988649
|
1425059722
|
09/04/2022
|
Swameru
|
Swameru
|
0206032WL2144053
|
00415
|
SBIN0003562
|
964
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
AP0206032_070922FTO_196021
|
0206032000NRG23070920222639634
|
6862948634
|
07/09/2022
|
Challapalli leelavathi
|
Challapalli leelavathi
|
0206032WL0119682
|
00415
|
SBIN0003562
|
182
|
03/12/2022
|
No Such Account
|
3838
|
AP0206032_090223APB_FTO_377901
|
0206032000NRG23090220233392413
|
8840479458
|
09/02/2023
|
murali
|
murali
|
0206032WL280018
|
00468
|
UBIN0800741
|
239
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
AP0206032_110622APB_FTO_83386
|
0206032000NRG23100620221795191
|
N0622022DDED51
|
11/06/2022
|
Venkatasubbarao
|
Venkatasubbarao
|
0206032WL0051818
|
00078
|
CNRB0013754
|
1180
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3840
|
AP0206032_110622APB_FTO_83386
|
0206032000NRG23100620221795193
|
N0622022DDDD61
|
11/06/2022
|
Subbarao
|
Subbarao
|
0206032WL0051818
|
00678
|
APBL0006014
|
1180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
AP0206032_110622APB_FTO_83386
|
0206032000NRG23100620221798615
|
N0622022DDDDA1
|
11/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206032WL0051879
|
00415
|
SBIN0003562
|
230
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
AP0206031_250123APB_FTO_358311
|
0206031000NRG23230120233190952
|
8599080361
|
25/01/2023
|
Srinivasarao
|
Srinivasarao
|
0206031WL0267432
|
00468
|
UBIN0801437
|
484
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
AP0206031_230422APB_FTO_28445
|
0206031000NRG23230420220234438
|
1921889660
|
23/04/2022
|
Nagamuni
|
Nagamuni
|
0206031WL0009223
|
00468
|
UBIN0801437
|
240
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
AP0206031_240522APB_FTO_60714
|
0206031000NRG23230520221116737
|
2024406039
|
24/05/2022
|
Janardhan
|
Janardhan
|
0206031WL0034146
|
00468
|
UBIN0806447
|
1457
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3845
|
AP0206031_240522APB_FTO_60714
|
0206031000NRG23230520221116983
|
2024405974
|
24/05/2022
|
Sarojini
|
Sarojini
|
0206031WL0034160
|
00468
|
UBIN0806447
|
1452
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
AP0206031_240522APB_FTO_60714
|
0206031000NRG23230520221119369
|
2024406263
|
24/05/2022
|
Nagamuni
|
Nagamuni
|
0206031WL0034221
|
00468
|
UBIN0801437
|
1210
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
AP0206031_240522APB_FTO_60714
|
0206031000NRG23230520221119387
|
2024406161
|
24/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206031WL0034221
|
00468
|
UBIN0801437
|
1452
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
AP0206031_240522APB_FTO_60714
|
0206031000NRG23240520221125701
|
2024406142
|
24/05/2022
|
Chanti
|
Chanti
|
0206031WL0034440
|
00468
|
UBIN0805254
|
1457
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3849
|
AP0206031_240522APB_FTO_60714
|
0206031000NRG23240520221129248
|
2024406254
|
24/05/2022
|
Neelima
|
Neelima
|
0206031WL0034558
|
00468
|
UBIN0801437
|
1328
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
AP0206031_010323APB_FTO_400747
|
0206031000NRG23280220233584549
|
0239243312
|
01/03/2023
|
Srinivasarao
|
Srinivasarao
|
0206031WL292291
|
00468
|
UBIN0800741
|
1380
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
AP0206031_290323APB_FTO_438089
|
0206031000NRG23280320233962085
|
0527576303
|
29/03/2023
|
Veera Venkateswarao
|
Veera Venkateswarao
|
0206031WL315212
|
00415
|
SBIN0011993
|
235
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3852
|
AP0206031_280422FTO_33684
|
0206031000NRG23280420220379768
|
1243453102
|
28/04/2022
|
ParameswaraRao
|
ParameswaraRao
|
0206031WL0013652
|
00468
|
UBIN0805254
|
1405
|
15/05/2022
|
No Such Account
|
3853
|
AP0206031_310123FTO_368300
|
0206031000NRG23310120233310853
|
8595737806
|
31/01/2023
|
Margani Subbarao
|
Margani Subbarao
|
0206031WL0274511
|
00415
|
SBIN0011993
|
1326
|
08/02/2023
|
No Such Account
|
3854
|
AP0206032_060522APB_FTO_42101
|
0206032000NRG23040520220552217
|
1367801630
|
06/05/2022
|
VenkateswaraRao
|
VenkateswaraRao
|
0206032WL0018920
|
00415
|
SBIN0003562
|
711
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
AP0206032_060522APB_FTO_42101
|
0206032000NRG23050520220574053
|
1367801882
|
06/05/2022
|
Sambasivarao
|
Sambasivarao
|
0206032WL0019455
|
00176
|
IDIB000P143
|
488
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3856
|
AP0206032_150622APB_FTO_90504
|
0206032000NRG23150620222002426
|
N0622022E86DB1
|
15/06/2022
|
Taatayya
|
Taatayya
|
0206032WL0057841
|
00415
|
SBIN0003562
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
AP0206032_150622APB_FTO_90504
|
0206032000NRG23150620222002809
|
N0622022E86081
|
15/06/2022
|
kalpana
|
kalpana
|
0206032WL0057841
|
00415
|
SBIN0003562
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
AP0206032_190522APB_FTO_56520
|
0206032000NRG23160520220939712
|
1649499136
|
19/05/2022
|
anasuryamma
|
anasuryamma
|
0206032WL0029110
|
00176
|
IDIB000M123
|
1179
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3859
|
AP0206021_190522APB_FTO_56654
|
0206021000NRG23190520221024292
|
1649563920
|
19/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206021WL0031652
|
00468
|
UBIN0801542
|
480
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
AP0206021_190522APB_FTO_56654
|
0206021000NRG23190520221024310
|
1649563938
|
19/05/2022
|
rani
|
rani
|
0206021WL0031652
|
00468
|
UBIN0801542
|
960
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
AP0206031_080223APB_FTO_376537
|
0206031000NRG23070220233370069
|
0412930773
|
08/02/2023
|
Ashokbabu
|
Ashokbabu
|
0206031WL278557
|
00468
|
UBIN0805254
|
1229
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
AP0206031_070323APB_FTO_408764
|
0206031000NRG23070320233671330
|
0412863097
|
07/03/2023
|
Naaraayana
|
Naaraayana
|
0206031WL297882
|
00468
|
UBIN0806447
|
230
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
AP0206031_080223APB_FTO_376537
|
0206031000NRG23080220233376345
|
0412930754
|
08/02/2023
|
Kishore Babu
|
Kishore Babu
|
0206031WL278902
|
00468
|
UBIN0805254
|
1260
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
AP0206031_170522FTO_54104
|
0206031000NRG23170520220972078
|
1649137981
|
17/05/2022
|
Madhavi
|
Madhavi
|
0206031WL0030111
|
00468
|
UBIN0805254
|
727
|
28/05/2022
|
No Such Account
|
3865
|
AP0206031_180123APB_FTO_352777
|
0206031000NRG23180120233118259
|
8595546379
|
18/01/2023
|
Srinivasarao
|
Srinivasarao
|
0206031WL0263190
|
00468
|
UBIN0801437
|
245
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
AP0206031_190622FTO_97342
|
0206031000NRG23190620222092103
|
N0622022DBB691
|
19/06/2022
|
Konakalla Lakshmi Anitha
|
Konakalla Lakshmi Anitha
|
0206031WL0060630
|
00468
|
UBIN0801437
|
973
|
17/08/2022
|
No Such Account
|
3867
|
AP0206031_210622APB_FTO_99100
|
0206031000NRG23200620222136464
|
|
21/06/2022
|
Naga babu
|
Naga babu
|
0206031WL0061599
|
00468
|
UBIN0800741
|
1471
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
AP0206031_210622APB_FTO_99100
|
0206031000NRG23200620222136509
|
|
21/06/2022
|
Lakshmana Kumar
|
Lakshmana Kumar
|
0206031WL0061602
|
00415
|
SBIN0003562
|
1473
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
AP0206031_210622APB_FTO_99100
|
0206031000NRG23200620222143380
|
|
21/06/2022
|
Varaprasad
|
Varaprasad
|
0206031WL0061799
|
00468
|
UBIN0801437
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
AP0206031_230522APB_FTO_59673
|
0206031000NRG23220520221095543
|
2072165658
|
23/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206031WL0033485
|
00468
|
UBIN0801437
|
1458
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
AP0206031_230522APB_FTO_59673
|
0206031000NRG23220520221095655
|
2072165598
|
23/05/2022
|
Lata
|
Lata
|
0206031WL0033493
|
00468
|
UBIN0801437
|
1454
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
AP0206031_230522APB_FTO_59673
|
0206031000NRG23220520221095689
|
2072165730
|
23/05/2022
|
SambasivaRao
|
SambasivaRao
|
0206031WL0033495
|
00415
|
SBIN0011993
|
1457
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3873
|
AP0206031_230522APB_FTO_59673
|
0206031000NRG23220520221097321
|
2072165805
|
23/05/2022
|
Ravi Babu
|
Ravi Babu
|
0206031WL0033549
|
00468
|
UBIN0801437
|
1454
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3874
|
AP0206031_230522APB_FTO_59673
|
0206031000NRG23220520221103026
|
2072166026
|
23/05/2022
|
rama mallaiah
|
rama mallaiah
|
0206031WL0033661
|
00468
|
UBIN0801437
|
1480
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
AP0206021_010522FTO_37086
|
0206021000NRG23010520220463197
|
1121321036
|
01/05/2022
|
Rangamma
|
Rangamma
|
0206021WL0016137
|
00709
|
IDIB0SGB001
|
1205
|
11/05/2022
|
No Such Account
|
3876
|
AP0206021_040522APB_FTO_40353
|
0206021000NRG23030520220512892
|
1330692844
|
04/05/2022
|
Nageshwaramma
|
Nageshwaramma
|
0206021WL0017628
|
00468
|
UBIN0801542
|
1411
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
AP0206021_040522APB_FTO_40353
|
0206021000NRG23030520220515769
|
1330693439
|
04/05/2022
|
Jyoti
|
Jyoti
|
0206021WL0017691
|
00078
|
CNRB0013752
|
1440
|
18/05/2022
|
Account closed
|
3878
|
AP0206021_040522APB_FTO_40353
|
0206021000NRG23030520220515783
|
1330693354
|
04/05/2022
|
Prasaadu
|
Prasaadu
|
0206021WL0017691
|
00078
|
CNRB0013752
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
AP0206021_040522APB_FTO_40353
|
0206021000NRG23030520220515850
|
1330693261
|
04/05/2022
|
Chanti
|
Chanti
|
0206021WL0017693
|
00078
|
CNRB0013752
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
AP0206021_040522APB_FTO_40353
|
0206021000NRG23030520220531167
|
1330693218
|
04/05/2022
|
Mahadir
|
Mahadir
|
0206021WL0018278
|
00078
|
CNRB0013752
|
1219
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
AP0206032_130622APB_FTO_85097
|
0206032000NRG23120620221867174
|
3351065307
|
13/06/2022
|
Venkatarao
|
Venkatarao
|
0206032WL0053851
|
00468
|
UBIN0533041
|
1219
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
AP0206032_130622APB_FTO_85097
|
0206032000NRG23120620221867233
|
3351065290
|
13/06/2022
|
bhaskararao
|
bhaskararao
|
0206032WL0053854
|
00415
|
SBIN0003562
|
488
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3883
|
AP0206032_130622APB_FTO_85097
|
0206032000NRG23120620221867519
|
3351065260
|
13/06/2022
|
murali
|
murali
|
0206032WL0053859
|
00468
|
UBIN0800741
|
1224
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
AP0206032_130622APB_FTO_85097
|
0206032000NRG23120620221875357
|
3351065498
|
13/06/2022
|
Sambasivarao
|
Sambasivarao
|
0206032WL0054099
|
00176
|
IDIB000P143
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
AP0206032_230323APB_FTO_425792
|
0206032000NRG23220320233851594
|
0411403801
|
23/03/2023
|
Jyothi
|
Jyothi
|
0206032WL309241
|
00415
|
SBIN0003562
|
1432
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
AP0206032_230323APB_FTO_425792
|
0206032000NRG23220320233856861
|
0411404018
|
23/03/2023
|
naga santhi kumari
|
naga santhi kumari
|
0206032WL309504
|
00176
|
IDIB000M123
|
1542
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
AP0206032_230323APB_FTO_425792
|
0206032000NRG23230320233866439
|
0411403752
|
23/03/2023
|
Koteswararao
|
Koteswararao
|
0206032WL310172
|
00415
|
SBIN0003562
|
1366
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
AP0206032_230323FTO_425770
|
0206032000NRG23230320233866552
|
0412732335
|
23/03/2023
|
Muchu Subrahmanyam
|
Muchu Subrahmanyam
|
0206032WL310173
|
00078
|
CNRB0013754
|
1457
|
01/04/2023
|
No Such Account
|
3889
|
AP0206032_230422FTO_28423
|
0206032000NRG23230420220235563
|
1153355688
|
23/04/2022
|
Nagaraju
|
Nagaraju
|
0206032WL0009259
|
00468
|
UBIN0800741
|
1221
|
12/05/2022
|
No Such Account
|
3890
|
AP0206032_260422APB_FTO_31702
|
0206032000NRG23260420220318068
|
1243503071
|
26/04/2022
|
Venkatarao
|
Venkatarao
|
0206032WL0011778
|
00468
|
UBIN0533041
|
1465
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
AP0206032_270522FTO_63621
|
0206032000NRG23260520221201168
|
3333286724
|
27/05/2022
|
Rajani
|
Rajani
|
0206032WL0036533
|
00176
|
IDIB000M123
|
1208
|
11/08/2022
|
No Such Account
|
3892
|
AP0206032_270522FTO_63621
|
0206032000NRG23260520221209019
|
3333286775
|
27/05/2022
|
Matangi venkata ramana
|
Matangi venkata ramana
|
0206032WL0036721
|
00176
|
IDIB000P143
|
728
|
11/08/2022
|
No Such Account
|
3893
|
AP0206032_270522FTO_63621
|
0206032000NRG23260520221209028
|
3333286803
|
27/05/2022
|
Dova siva krishna
|
Dova siva krishna
|
0206032WL0036721
|
00176
|
IDIB000P143
|
728
|
11/08/2022
|
No Such Account
|
3894
|
AP0206032_270522FTO_63621
|
0206032000NRG23260520221209057
|
3333286855
|
27/05/2022
|
Kancharla sukanya
|
Kancharla sukanya
|
0206032WL0036721
|
00415
|
SBIN0004697
|
1092
|
11/08/2022
|
No Such Account
|
3895
|
AP0206032_270522FTO_63621
|
0206032000NRG23260520221209076
|
3333286766
|
27/05/2022
|
Challapalli leelavathi
|
Challapalli leelavathi
|
0206032WL0036721
|
00176
|
IDIB000P143
|
182
|
11/08/2022
|
A/c Blocked or Frozen
|
3896
|
AP0206032_040323APB_FTO_405585
|
0206032000NRG23270220233567902
|
0412790808
|
04/03/2023
|
naga santhi kumari
|
naga santhi kumari
|
0206032WL291435
|
00176
|
IDIB000M123
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
AP0206032_270522FTO_63621
|
0206032000NRG23270520221244738
|
3333286756
|
27/05/2022
|
Nagavenkateswararamma
|
Nagavenkateswararamma
|
0206032WL0037534
|
00176
|
IDIB000M123
|
1470
|
11/08/2022
|
No Such Account
|
3898
|
AP0206032_311022APB_FTO_261091
|
0206032000NRG23301020222767377
|
7012990760
|
31/10/2022
|
Narasimharao
|
Narasimharao
|
0206032WL0181030
|
00415
|
SBIN0021501
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
AP0206032_311022APB_FTO_261091
|
0206032000NRG23301020222767623
|
7012990731
|
31/10/2022
|
Sarojini
|
Sarojini
|
0206032WL0181175
|
00415
|
SBIN0003562
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
AP0206032_311022APB_FTO_261091
|
0206032000NRG23301020222767953
|
7012990707
|
31/10/2022
|
GOPALARAO
|
GOPALARAO
|
0206032WL0181391
|
00468
|
UBIN0918181
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
AP0206032_310323FTO_448530
|
0206032000NRG23310320234066823
|
1188355838
|
31/03/2023
|
Venkateswararao
|
Venkateswararao
|
0206032WL319767
|
00415
|
SBIN0003562
|
200
|
03/05/2023
|
Account closed
|
3902
|
AP0206021_190522APB_FTO_56654
|
0206021000NRG23190520221024376
|
1649563978
|
19/05/2022
|
Nageshwaramma
|
Nageshwaramma
|
0206021WL0031652
|
00468
|
UBIN0801542
|
480
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
AP0206021_200622APB_FTO_98334
|
0206021000NRG23200620222127701
|
3345054345
|
20/06/2022
|
Tirupatayya
|
Tirupatayya
|
0206021WL0061472
|
00415
|
SBIN0000783
|
1384
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
AP0206021_200622APB_FTO_98334
|
0206021000NRG23200620222130999
|
3345054249
|
20/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206021WL0061511
|
00468
|
UBIN0801542
|
1154
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
AP0206021_200622APB_FTO_98334
|
0206021000NRG23200620222135045
|
3345054612
|
20/06/2022
|
Prasaadu
|
Prasaadu
|
0206021WL0061556
|
00078
|
CNRB0013752
|
1357
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
AP0206021_200622APB_FTO_98334
|
0206021000NRG23200620222136037
|
3345054630
|
20/06/2022
|
Mariyamma
|
Mariyamma
|
0206021WL0061585
|
00078
|
CNRB0013752
|
1406
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
AP0206021_200622APB_FTO_98334
|
0206021000NRG23200620222143228
|
3345054487
|
20/06/2022
|
Veerayya
|
Veerayya
|
0206021WL0061795
|
00468
|
UBIN0903485
|
1440
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3908
|
AP0206021_200922FTO_212468
|
0206021000NRG23200920222676432
|
6870913912
|
20/09/2022
|
Rangarao
|
Rangarao
|
0206021WL0135510
|
00709
|
IDIB0SGB001
|
1132
|
19/12/2022
|
No Such Account
|
3909
|
AP0206021_200922FTO_212468
|
0206021000NRG23200920222676433
|
6870913911
|
20/09/2022
|
Rangarao
|
Rangarao
|
0206021WL0135510
|
00709
|
IDIB0SGB001
|
852
|
19/12/2022
|
No Such Account
|
3910
|
AP0206021_220422APB_FTO_27375
|
0206021000NRG23220420220215858
|
1109957821
|
22/04/2022
|
Jojamma
|
Jojamma
|
0206021WL0008660
|
00415
|
SBIN0000783
|
1366
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
AP0206021_220422APB_FTO_27375
|
0206021000NRG23220420220216093
|
1109957487
|
22/04/2022
|
Nageshwaramma
|
Nageshwaramma
|
0206021WL0008664
|
00468
|
UBIN0801542
|
1358
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
AP0206021_220422FTO_27368
|
0206021000NRG23220420220218220
|
1107221204
|
22/04/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206021WL0008725
|
00078
|
CNRB0013368
|
1366
|
12/05/2022
|
No Such Account
|
3913
|
AP0206021_220422FTO_27368
|
0206021000NRG23220420220218236
|
1107221184
|
22/04/2022
|
parimi akhil
|
parimi akhil
|
0206021WL0008725
|
00048
|
BKID0005692
|
1520
|
11/05/2022
|
No Such Account
|
3914
|
AP0206021_220422APB_FTO_27375
|
0206021000NRG23220420220219153
|
1109957221
|
22/04/2022
|
Koteswararao
|
Koteswararao
|
0206021WL0008764
|
00415
|
SBIN0003287
|
1542
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3915
|
AP0206021_220422APB_FTO_27375
|
0206021000NRG23220420220221718
|
1109957204
|
22/04/2022
|
Ramakrishna
|
Ramakrishna
|
0206021WL0008792
|
00078
|
CNRB0013752
|
1444
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
AP0206021_231222FTO_327623
|
0206021000NRG23231220222984282
|
8596706758
|
23/12/2022
|
Bhulakshmi
|
Bhulakshmi
|
0206021WL0243437
|
00176
|
IDIB0SGB001
|
621
|
08/02/2023
|
No Such Account
|
3917
|
AP0206021_231222FTO_327623
|
0206021000NRG23231220222985850
|
8596706789
|
23/12/2022
|
Jayamma
|
Jayamma
|
0206021WL0243625
|
00468
|
UBIN0801542
|
249
|
08/02/2023
|
A/c Blocked or Frozen
|
3918
|
AP0206021_240622APB_FTO_105704
|
0206021000NRG23240620222223624
|
N0622031B1D371
|
24/06/2022
|
Bullibabu
|
Bullibabu
|
0206021WL0064426
|
00415
|
SBIN0000783
|
1399
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
AP0206021_240622APB_FTO_105704
|
0206021000NRG23240620222223630
|
N0622031B1D1B1
|
24/06/2022
|
seshubabu
|
seshubabu
|
0206021WL0064426
|
00468
|
UBIN0815586
|
1166
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
AP0206032_190522APB_FTO_56520
|
0206032000NRG23160520220939785
|
1649499186
|
19/05/2022
|
Koteswaramma
|
Koteswaramma
|
0206032WL0029110
|
00176
|
IDIB000M123
|
1179
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3921
|
AP0206032_180722FTO_139606
|
0206032000NRG23170720222527582
|
4222966929
|
18/07/2022
|
P.jyothi
|
P.jyothi
|
0206032WL0082747
|
00176
|
IDIB000P143
|
1285
|
27/08/2022
|
No Such Account
|
3922
|
AP0206032_190522APB_FTO_56520
|
0206032000NRG23180520220992983
|
1649499097
|
19/05/2022
|
sridevi
|
sridevi
|
0206032WL0030734
|
00176
|
IDIB000C006
|
980
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3923
|
AP0206032_190522APB_FTO_56520
|
0206032000NRG23180520220992993
|
1649498886
|
19/05/2022
|
venkateswaramma
|
venkateswaramma
|
0206032WL0030734
|
00176
|
IDIB000C006
|
980
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3924
|
AP0206032_190522APB_FTO_56520
|
0206032000NRG23180520220993052
|
1649498623
|
19/05/2022
|
somayya
|
somayya
|
0206032WL0030736
|
00415
|
SBIN0003562
|
930
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3925
|
AP0206032_190522APB_FTO_56520
|
0206032000NRG23180520220993054
|
1649499121
|
19/05/2022
|
bhavani
|
bhavani
|
0206032WL0030736
|
00176
|
IDIB000C006
|
930
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3926
|
AP0206032_210522APB_FTO_58648
|
0206032000NRG23200520221038318
|
1968492502
|
21/05/2022
|
Venkatarao
|
Venkatarao
|
0206032WL0032071
|
00468
|
UBIN0533041
|
742
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
AP0206032_201222FTO_324447
|
0206032000NRG23201220222971587
|
8594853434
|
20/12/2022
|
sivaiah
|
sivaiah
|
0206032WL0241467
|
00176
|
IDIB000C006
|
461
|
08/02/2023
|
Account closed
|
3928
|
AP0206032_280422FTO_33559
|
0206032000NRG23280420220382976
|
1243444228
|
28/04/2022
|
Sala VenkataLakshmi
|
Sala VenkataLakshmi
|
0206032WL0013735
|
00468
|
UBIN0918181
|
977
|
15/05/2022
|
No Such Account
|
3929
|
AP0206032_310522FTO_68945
|
0206032000NRG23290520221346865
|
3330745855
|
31/05/2022
|
Matangi venkata ramana
|
Matangi venkata ramana
|
0206032WL0040117
|
00176
|
IDIB000P143
|
380
|
26/07/2022
|
No Such Account
|
3930
|
AP0206032_310522FTO_68945
|
0206032000NRG23290520221346876
|
3330745888
|
31/05/2022
|
Dova siva krishna
|
Dova siva krishna
|
0206032WL0040117
|
00176
|
IDIB000P143
|
949
|
26/07/2022
|
No Such Account
|
3931
|
AP0206032_310522FTO_68945
|
0206032000NRG23290520221346911
|
3330745823
|
31/05/2022
|
Kancharla sukanya
|
Kancharla sukanya
|
0206032WL0040117
|
00415
|
SBIN0004697
|
1139
|
26/07/2022
|
No Such Account
|
3932
|
AP0206032_310323APB_FTO_448646
|
0206032000NRG23310320234066447
|
1187444039
|
31/03/2023
|
Rajyalakshmi
|
Rajyalakshmi
|
0206032WL319751
|
00415
|
SBIN0021501
|
600
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
AP0206033_060422FTO_1146
|
0206033000NRG22050420222979283
|
1244699917
|
06/04/2022
|
naga rani
|
naga rani
|
0206033WL2143650
|
00415
|
SBIN0004697
|
921
|
15/05/2022
|
Account closed
|
3934
|
AP0206033_170622FTO_94980
|
0206033000NRG23020620221522059
|
N0622022E2F8A1
|
17/06/2022
|
Subrahmanyam
|
Subrahmanyam
|
0206033WL0044511
|
00415
|
SBIN0004697
|
472
|
17/08/2022
|
No Such Account
|
3935
|
AP0206033_170622FTO_94980
|
0206033000NRG23060620221630646
|
N0622022E2E511
|
17/06/2022
|
Lakshmi Peram
|
Lakshmi Peram
|
0206033WL0047610
|
00176
|
IDIB000P090
|
1395
|
17/08/2022
|
No Such Account
|
3936
|
AP0206033_170622FTO_94980
|
0206033000NRG23060620221631055
|
N0622022E2E4F1
|
17/06/2022
|
Nirmala
|
Nirmala
|
0206033WL0047614
|
00176
|
IDIB000P090
|
1162
|
17/08/2022
|
No Such Account
|
3937
|
AP0206033_170622FTO_94980
|
0206033000NRG23070620221648503
|
N0622022E2E891
|
17/06/2022
|
Tella Nehru
|
Tella Nehru
|
0206033WL0048005
|
00415
|
SBIN0004697
|
1180
|
17/08/2022
|
No Such Account
|
3938
|
AP0206033_170622FTO_94980
|
0206033000NRG23070620221648853
|
N0622022E2EF01
|
17/06/2022
|
Krishna
|
Krishna
|
0206033WL0048017
|
00415
|
SBIN0004697
|
1403
|
17/08/2022
|
No Such Account
|
3939
|
AP0206033_170622FTO_94980
|
0206033000NRG23070620221689650
|
N0622022E2DBD1
|
17/06/2022
|
Sivaparvati
|
Sivaparvati
|
0206033WL0048830
|
00176
|
IDIB000C006
|
691
|
17/08/2022
|
No Such Account
|
3940
|
AP0206033_170622FTO_94980
|
0206033000NRG23070620221689775
|
N0622022E2D8B1
|
17/06/2022
|
Dasi Sireeesha
|
Dasi Sireeesha
|
0206033WL0048830
|
00078
|
CNRB0006219
|
1382
|
17/08/2022
|
Account closed
|
3941
|
AP0206033_071222APB_FTO_306897
|
0206033000NRG23071220222906591
|
8598544873
|
07/12/2022
|
Tutaram Aswinikumar
|
Tutaram Aswinikumar
|
0206033WL0226544
|
00691
|
IPOS0000001
|
240
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
AP0206033_071222APB_FTO_306897
|
0206033000NRG23071220222906619
|
8598545086
|
07/12/2022
|
Kousalya
|
Kousalya
|
0206033WL0226547
|
00176
|
IDIB000C006
|
240
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
AP0206033_071222APB_FTO_306897
|
0206033000NRG23071220222906692
|
8598545087
|
07/12/2022
|
Kousalya
|
Kousalya
|
0206033WL0226552
|
00176
|
IDIB000C006
|
240
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
AP0206033_091222FTO_308853
|
0206033000NRG23081220222910446
|
7276458572
|
09/12/2022
|
Yadlapalli Kumari
|
Yadlapalli Kumari
|
0206033WL0227138
|
00415
|
SBIN0005866
|
242
|
16/12/2022
|
No Such Account
|
3945
|
AP0206033_091222FTO_308853
|
0206033000NRG23091220222911899
|
7276458571
|
09/12/2022
|
Yadlapalli Kumari
|
Yadlapalli Kumari
|
0206033WL0227407
|
00415
|
SBIN0005866
|
240
|
16/12/2022
|
No Such Account
|
3946
|
AP0206033_091222APB_FTO_308870
|
0206033000NRG23091220222911929
|
7276468052
|
09/12/2022
|
Naga Malleswara Rao
|
Naga Malleswara Rao
|
0206033WL0227411
|
00176
|
IDIB000P090
|
240
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
AP0206033_091222APB_FTO_308870
|
0206033000NRG23091220222911992
|
7276468051
|
09/12/2022
|
Naga Malleswara Rao
|
Naga Malleswara Rao
|
0206033WL0227418
|
00176
|
IDIB000P090
|
240
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
AP0206033_091222APB_FTO_308870
|
0206033000NRG23091220222912037
|
7276467829
|
09/12/2022
|
Tutaram Aswinikumar
|
Tutaram Aswinikumar
|
0206033WL0227423
|
00691
|
IPOS0000001
|
240
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
AP0206033_140323FTO_415055
|
0206033000NRG23100320233703357
|
0413793502
|
14/03/2023
|
Someswara Rao
|
Someswara Rao
|
0206033WL0300129
|
00415
|
SBIN0004697
|
241
|
12/04/2023
|
A/c Blocked or Frozen
|
3950
|
AP0206033_170622FTO_94980
|
0206033000NRG23100620221801471
|
N0622022E2D941
|
17/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206033WL0051942
|
00078
|
CNRB0006219
|
1175
|
17/08/2022
|
No Such Account
|
3951
|
AP0206033_120822FTO_163582
|
0206033000NRG23110820222572697
|
4288805466
|
12/08/2022
|
Ch Agasteen
|
Ch Agasteen
|
0206033WL0097826
|
00415
|
SBIN0004697
|
1028
|
30/08/2022
|
No Such Account
|
3952
|
AP0206033_180622APB_FTO_96650
|
0206033000NRG23120620221854851
|
3351005072
|
18/06/2022
|
Beby
|
Beby
|
0206033WL0053556
|
00176
|
IDIB000P090
|
1163
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
AP0206033_180622APB_FTO_96650
|
0206033000NRG23120620221863604
|
3351005404
|
18/06/2022
|
Suresh Prasad
|
Suresh Prasad
|
0206033WL0053781
|
00176
|
IDIB000P090
|
1162
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
AP0206033_210323FTO_422967
|
0206033000NRG23140320233732847
|
0412567409
|
21/03/2023
|
Misala Bujji Babu
|
Misala Bujji Babu
|
0206033WL302377
|
00468
|
UBIN0918181
|
1440
|
01/04/2023
|
No Such Account
|
3955
|
AP0206033_170622FTO_94980
|
0206033000NRG23140620221975312
|
N0622022E2F3F1
|
17/06/2022
|
Kaki Sivaparvati
|
Kaki Sivaparvati
|
0206033WL0057098
|
00415
|
SBIN0004697
|
1416
|
17/08/2022
|
No Such Account
|
3956
|
AP0206033_150722FTO_137187
|
0206033000NRG23140720222512973
|
N072201A74FC51
|
15/07/2022
|
naga rani
|
naga rani
|
0206033WL0080347
|
00415
|
SBIN0004697
|
1542
|
17/08/2022
|
Account closed
|
3957
|
AP0206033_150722FTO_137187
|
0206033000NRG23140720222512979
|
N072201A74FC21
|
15/07/2022
|
Lankayya
|
Lankayya
|
0206033WL0080351
|
00415
|
SBIN0004697
|
1542
|
17/08/2022
|
No Such Account
|
3958
|
AP0206033_150323APB_FTO_417132
|
0206033000NRG23150320233771857
|
0412932411
|
15/03/2023
|
Venkataramana
|
Venkataramana
|
0206033WL304123
|
00176
|
IDIB000P090
|
1428
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
AP0206033_150323APB_FTO_417132
|
0206033000NRG23150320233773226
|
0412932250
|
15/03/2023
|
TADEPALLI SUBBAMMA
|
TADEPALLI SUBBAMMA
|
0206033WL304254
|
00415
|
SBIN0005866
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
AP0206033_180622APB_FTO_96650
|
0206033000NRG23150620221981182
|
3351005030
|
18/06/2022
|
Basavamma
|
Basavamma
|
0206033WL0057287
|
00415
|
SBIN0004697
|
1449
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3961
|
AP0206033_151222APB_FTO_319563
|
0206033000NRG23151220222942054
|
8616098394
|
15/12/2022
|
Naga Malleswara Rao
|
Naga Malleswara Rao
|
0206033WL0234799
|
00176
|
IDIB000P090
|
723
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
AP0206033_151222APB_FTO_319563
|
0206033000NRG23151220222942139
|
8616098400
|
15/12/2022
|
Tutaram Aswinikumar
|
Tutaram Aswinikumar
|
0206033WL0234808
|
00691
|
IPOS0000001
|
240
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
AP0206033_180622APB_FTO_96650
|
0206033000NRG23160620222018643
|
3351005524
|
18/06/2022
|
Venkateswaramma Siramasette
|
Venkateswaramma Siramasette
|
0206033WL0058313
|
00415
|
SBIN0004697
|
236
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
AP0206033_180622APB_FTO_96650
|
0206033000NRG23160620222020861
|
3351004987
|
18/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206033WL0058384
|
00415
|
SBIN0000811
|
1435
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
AP0206021_260622APB_FTO_107748
|
0206021000NRG23250620222235813
|
N0622033635E91
|
26/06/2022
|
raghu babu
|
raghu babu
|
0206021WL0065046
|
00078
|
CNRB0013368
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
AP0206021_260622APB_FTO_107748
|
0206021000NRG23250620222240341
|
N0622033634981
|
26/06/2022
|
Paparao
|
Paparao
|
0206021WL0065319
|
00678
|
APBL0006011
|
1440
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3967
|
AP0206031_060622APB_FTO_71730
|
0206031000NRG23310520221403756
|
3350918620
|
06/06/2022
|
Shivaji
|
Shivaji
|
0206031WL0041579
|
00468
|
UBIN0806447
|
1455
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3968
|
AP0206031_060622APB_FTO_71730
|
0206031000NRG23310520221428659
|
3350919124
|
06/06/2022
|
Venkatanarayana
|
Venkatanarayana
|
0206031WL0042256
|
00176
|
IDIB000C006
|
881
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3969
|
AP0206031_060622APB_FTO_71730
|
0206031000NRG23310520221428933
|
3350918987
|
06/06/2022
|
Anulatha
|
Anulatha
|
0206031WL0042264
|
00415
|
SBIN0003562
|
731
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
AP0206031_060622APB_FTO_71730
|
0206031000NRG23310520221428991
|
3350918534
|
06/06/2022
|
Kotinagulu
|
Kotinagulu
|
0206031WL0042267
|
00415
|
SBIN0003562
|
1261
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3971
|
AP0206031_060622APB_FTO_71730
|
0206031000NRG23310520221428998
|
3350918980
|
06/06/2022
|
Venkatasesharao
|
Venkatasesharao
|
0206031WL0042267
|
00415
|
SBIN0003562
|
841
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3972
|
AP0206032_060622APB_FTO_72474
|
0206032000NRG23050620221601158
|
3351108696
|
06/06/2022
|
bhaskararao
|
bhaskararao
|
0206032WL0046821
|
00415
|
SBIN0003562
|
488
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3973
|
AP0206032_100622FTO_81929
|
0206032000NRG23100620221783573
|
N0622022DBECE1
|
10/06/2022
|
Nagaraju
|
Nagaraju
|
0206032WL0051575
|
00468
|
UBIN0800741
|
845
|
17/08/2022
|
No Such Account
|
3974
|
AP0206032_100622FTO_81929
|
0206032000NRG23100620221788142
|
N0622022DBEB01
|
10/06/2022
|
Mariyamma
|
Mariyamma
|
0206032WL0051684
|
00176
|
IDIB000P143
|
1224
|
17/08/2022
|
No Such Account
|
3975
|
AP0206032_120522APB_FTO_49553
|
0206032000NRG23110520220768042
|
1439828376
|
12/05/2022
|
mani
|
mani
|
0206032WL0024731
|
00176
|
IDIB000C006
|
1021
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3976
|
AP0206032_150323APB_FTO_416975
|
0206032000NRG23150320233773382
|
0412890215
|
15/03/2023
|
Rajyalakshmi
|
Rajyalakshmi
|
0206032WL304264
|
00415
|
SBIN0021501
|
1366
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
AP0206032_180422APB_FTO_20240
|
0206032000NRG23180420220114291
|
1201383333
|
18/04/2022
|
mani
|
mani
|
0206032WL0005222
|
00176
|
IDIB000C006
|
720
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3978
|
AP0206032_200622APB_FTO_97896
|
0206032000NRG23190620222107345
|
3351061544
|
20/06/2022
|
Koteswaramma
|
Koteswaramma
|
0206032WL0061016
|
00176
|
IDIB000M123
|
963
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3979
|
AP0206032_200622APB_FTO_97896
|
0206032000NRG23190620222107454
|
3351061947
|
20/06/2022
|
Nagamalleswari
|
Nagamalleswari
|
0206032WL0061023
|
00176
|
IDIB000M123
|
1497
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
AP0206032_200622APB_FTO_97896
|
0206032000NRG23190620222107539
|
3351061944
|
20/06/2022
|
Purnachandrarao
|
Purnachandrarao
|
0206032WL0061027
|
00176
|
IDIB000M123
|
1497
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
AP0206032_210223APB_FTO_388651
|
0206032000NRG23200220233491405
|
0239589395
|
21/02/2023
|
naga santhi kumari
|
naga santhi kumari
|
0206032WL286782
|
00176
|
IDIB000M123
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
AP0206032_200622APB_FTO_97896
|
0206032000NRG23200620222123230
|
3351061866
|
20/06/2022
|
Seetamma
|
Seetamma
|
0206032WL0061415
|
00176
|
IDIB000C006
|
1205
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
AP0206032_210223APB_FTO_388651
|
0206032000NRG23210220233501796
|
0239589245
|
21/02/2023
|
RAM BABU
|
RAM BABU
|
0206032WL287458
|
00176
|
IDIB000C006
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
AP0206032_230522FTO_59832
|
0206032000NRG23210520221075229
|
1978922758
|
23/05/2022
|
Sala VenkataLakshmi
|
Sala VenkataLakshmi
|
0206032WL0032965
|
00468
|
UBIN0918181
|
1469
|
06/06/2022
|
No Such Account
|
3985
|
AP0206032_210622APB_FTO_99237
|
0206032000NRG23210620222168142
|
3342870974
|
21/06/2022
|
anasuryamma
|
anasuryamma
|
0206032WL0062474
|
00176
|
IDIB000M123
|
1219
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
3986
|
AP0206032_290323FTO_439119
|
0206032000NRG23280320233957868
|
0530229279
|
29/03/2023
|
Venkateswararao
|
Venkateswararao
|
0206032WL314987
|
00415
|
SBIN0003562
|
1463
|
03/04/2023
|
Account closed
|
3987
|
AP0206033_060422APB_FTO_1153
|
0206033000NRG22050420222979140
|
1244942192
|
06/04/2022
|
Seshu
|
Seshu
|
0206033WL2143645
|
00176
|
IDIB000P090
|
921
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3988
|
AP0206033_060422APB_FTO_1153
|
0206033000NRG22050420222979185
|
1244942163
|
06/04/2022
|
Venkata Nancharayya
|
Venkata Nancharayya
|
0206033WL2143645
|
00176
|
IDIB000P090
|
921
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
AP0206033_060422APB_FTO_1153
|
0206033000NRG22050420222979186
|
1244942211
|
06/04/2022
|
Venkata Roja Rani
|
Venkata Roja Rani
|
0206033WL2143645
|
00176
|
IDIB000P090
|
921
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
AP0206033_060422APB_FTO_1153
|
0206033000NRG22050420222979189
|
1244942212
|
06/04/2022
|
Pandu Ranga Rao
|
Pandu Ranga Rao
|
0206033WL2143645
|
00176
|
IDIB000P090
|
921
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
AP0206033_170622FTO_93767
|
0206033000NRG23020520220496437
|
N0622022DDC591
|
17/06/2022
|
Medikonda Venkateswaramma
|
Medikonda Venkateswaramma
|
0206033WL0017182
|
00415
|
SBIN0004697
|
1383
|
17/08/2022
|
No Such Account
|
3992
|
AP0206033_180622APB_FTO_96610
|
0206033000NRG23020620221492744
|
3351040040
|
18/06/2022
|
Subba Rao
|
Subba Rao
|
0206033WL0043874
|
00078
|
CNRB0006219
|
1402
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
AP0206033_180622APB_FTO_96610
|
0206033000NRG23020620221492754
|
3351040376
|
18/06/2022
|
Hareesh
|
Hareesh
|
0206033WL0043874
|
00415
|
SBIN0004697
|
1402
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3994
|
AP0206033_180622APB_FTO_96610
|
0206033000NRG23020620221492982
|
3351040631
|
18/06/2022
|
Raja Manimma
|
Raja Manimma
|
0206033WL0043877
|
00415
|
SBIN0004697
|
1182
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
AP0206033_180622APB_FTO_96610
|
0206033000NRG23020620221492986
|
3351040232
|
18/06/2022
|
Simayya
|
Simayya
|
0206033WL0043877
|
00415
|
SBIN0004697
|
1418
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3996
|
AP0206033_180622APB_FTO_96610
|
0206033000NRG23020620221510175
|
3351040676
|
18/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206033WL0044200
|
00415
|
SBIN0004697
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
AP0206033_170622FTO_93767
|
0206033000NRG23040520220535517
|
N0622022DD95A1
|
17/06/2022
|
Sri Lakshmi
|
Sri Lakshmi
|
0206033WL0018432
|
00176
|
IDIB000C006
|
990
|
17/08/2022
|
No Such Account
|
3998
|
AP0206033_170622FTO_93767
|
0206033000NRG23040520220538809
|
N0622022DDC581
|
17/06/2022
|
Medikonda Venkateswaramma
|
Medikonda Venkateswaramma
|
0206033WL0018537
|
00415
|
SBIN0004697
|
1455
|
17/08/2022
|
No Such Account
|
3999
|
AP0206033_180622APB_FTO_96610
|
0206033000NRG23060620221631123
|
3351040315
|
18/06/2022
|
Suresh Prasad
|
Suresh Prasad
|
0206033WL0047614
|
00176
|
IDIB000P090
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
AP0206033_170622FTO_94933
|
0206033000NRG23070620221689300
|
N0622022DE1FD1
|
17/06/2022
|
Dasi Sireeesha
|
Dasi Sireeesha
|
0206033WL0048827
|
00078
|
CNRB0006219
|
1417
|
17/08/2022
|
Account closed
|
4001
|
AP0206033_170622FTO_94933
|
0206033000NRG23090520220695911
|
N0622022DE2FB1
|
17/06/2022
|
Krishna
|
Krishna
|
0206033WL0022816
|
00415
|
SBIN0004697
|
943
|
17/08/2022
|
No Such Account
|
4002
|
AP0206033_180622APB_FTO_96635
|
0206033000NRG23090620221743798
|
3351045879
|
18/06/2022
|
Tirupatamma
|
Tirupatamma
|
0206033WL0050372
|
00415
|
SBIN0000811
|
976
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
AP0206033_180622APB_FTO_96635
|
0206033000NRG23090620221743837
|
3351046560
|
18/06/2022
|
Basavamma
|
Basavamma
|
0206033WL0050375
|
00415
|
SBIN0004697
|
1418
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4004
|
AP0206033_180622APB_FTO_96635
|
0206033000NRG23090620221744353
|
3351046113
|
18/06/2022
|
Venkata Subrahmanyeswara Rao
|
Venkata Subrahmanyeswara Rao
|
0206033WL0050393
|
00415
|
SBIN0004697
|
1400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
AP0206033_180622APB_FTO_96635
|
0206033000NRG23090620221744366
|
3351046377
|
18/06/2022
|
Hareesh
|
Hareesh
|
0206033WL0050393
|
00415
|
SBIN0004697
|
700
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4006
|
AP0206033_180622APB_FTO_96635
|
0206033000NRG23090620221744393
|
3351046368
|
18/06/2022
|
Raja Manimma
|
Raja Manimma
|
0206033WL0050393
|
00415
|
SBIN0004697
|
700
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
AP0206033_180622APB_FTO_96635
|
0206033000NRG23090620221744396
|
3351045931
|
18/06/2022
|
Lankeswara Rao
|
Lankeswara Rao
|
0206033WL0050393
|
00415
|
SBIN0004697
|
1166
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
AP0206033_180622APB_FTO_96635
|
0206033000NRG23090620221744402
|
3351045956
|
18/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206033WL0050393
|
00415
|
SBIN0004697
|
1400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
AP0206033_180622APB_FTO_96635
|
0206033000NRG23090620221744406
|
3351046372
|
18/06/2022
|
Simayya
|
Simayya
|
0206033WL0050393
|
00415
|
SBIN0004697
|
1400
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4010
|
AP0206033_180622APB_FTO_96635
|
0206033000NRG23100620221778848
|
3351046224
|
18/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206033WL0051442
|
00176
|
IDIB000P090
|
1417
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
AP0206033_180622APB_FTO_96635
|
0206033000NRG23100620221778850
|
3351046028
|
18/06/2022
|
Murali
|
Murali
|
0206033WL0051442
|
00078
|
CNRB0000893
|
1417
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
AP0206033_180622APB_FTO_96635
|
0206033000NRG23100620221778908
|
3351045962
|
18/06/2022
|
Subbarao
|
Subbarao
|
0206033WL0051445
|
00415
|
SBIN0003562
|
1417
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
AP0206033_180622APB_FTO_96635
|
0206033000NRG23110620221842774
|
3351046045
|
18/06/2022
|
Kumari
|
Kumari
|
0206033WL0053229
|
00176
|
IDIB000P090
|
1422
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
AP0206033_170622FTO_94933
|
0206033000NRG23120520220809747
|
N0622022DE1501
|
17/06/2022
|
Sri Lakshmi
|
Sri Lakshmi
|
0206033WL0025775
|
00176
|
IDIB000C006
|
1416
|
17/08/2022
|
No Such Account
|
4015
|
AP0206033_170622FTO_94933
|
0206033000NRG23120520220809750
|
N0622022DE15B1
|
17/06/2022
|
Kona Siva Prasad
|
Kona Siva Prasad
|
0206033WL0025776
|
00176
|
IDIB000P090
|
1156
|
17/08/2022
|
A/c Blocked or Frozen
|
4016
|
AP0206033_170622FTO_94933
|
0206033000NRG23120520220817264
|
N0622022DE3421
|
17/06/2022
|
Goriparthi Nagaraju
|
Goriparthi Nagaraju
|
0206033WL0025891
|
00415
|
SBIN0004697
|
1449
|
17/08/2022
|
No Such Account
|
4017
|
AP0206033_170622FTO_94933
|
0206033000NRG23120520220821518
|
N0622022DE20A1
|
17/06/2022
|
Srinu
|
Srinu
|
0206033WL0026011
|
00176
|
IDIB000C006
|
1416
|
17/08/2022
|
A/c Blocked or Frozen
|
4018
|
AP0206033_170622FTO_94933
|
0206033000NRG23120520220821519
|
N0622022DE2091
|
17/06/2022
|
Swathi
|
Swathi
|
0206033WL0026011
|
00176
|
IDIB000C006
|
1416
|
17/08/2022
|
A/c Blocked or Frozen
|
4019
|
AP0206033_180622APB_FTO_96635
|
0206033000NRG23120620221865416
|
3351046182
|
18/06/2022
|
Venkata Nancharayya
|
Venkata Nancharayya
|
0206033WL0053816
|
00176
|
IDIB000P090
|
1398
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
AP0206033_180622APB_FTO_96635
|
0206033000NRG23120620221865417
|
3351046185
|
18/06/2022
|
Venkata Roja Rani
|
Venkata Roja Rani
|
0206033WL0053816
|
00176
|
IDIB000P090
|
1398
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
AP0206033_180622APB_FTO_96635
|
0206033000NRG23120620221865418
|
3351046186
|
18/06/2022
|
Pandu Ranga Rao
|
Pandu Ranga Rao
|
0206033WL0053816
|
00176
|
IDIB000P090
|
1398
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
AP0206033_180622APB_FTO_96635
|
0206033000NRG23120620221865425
|
3351046611
|
18/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0206033WL0053816
|
00176
|
IDIB000P090
|
1398
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
AP0206033_140323APB_FTO_415042
|
0206033000NRG23140320233736752
|
0412939780
|
14/03/2023
|
NARENDRA BABU
|
NARENDRA BABU
|
0206033WL302537
|
00415
|
SBIN0004697
|
1430
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
AP0206033_170622FTO_93767
|
0206033000NRG23140520220856793
|
N0622022DDC271
|
17/06/2022
|
Rajulapati Veeranjaneyulu
|
Rajulapati Veeranjaneyulu
|
0206033WL0026941
|
00415
|
SBIN0000811
|
1454
|
17/08/2022
|
No Such Account
|
4025
|
AP0206033_170622FTO_93767
|
0206033000NRG23140520220856794
|
N0622022DDC241
|
17/06/2022
|
Rajulapati Lakshmi Triveni
|
Rajulapati Lakshmi Triveni
|
0206033WL0026941
|
00415
|
SBIN0000811
|
1454
|
17/08/2022
|
No Such Account
|
4026
|
AP0206033_170622FTO_94933
|
0206033000NRG23140520220857084
|
N0622022DE2871
|
17/06/2022
|
Paamulu
|
Paamulu
|
0206033WL0026953
|
00415
|
SBIN0004697
|
966
|
17/08/2022
|
No Such Account
|
4027
|
AP0206033_170622FTO_94933
|
0206033000NRG23170520220982386
|
N0622022DE1AC1
|
17/06/2022
|
Rajulapati Veeranjaneyulu
|
Rajulapati Veeranjaneyulu
|
0206033WL0030398
|
00415
|
SBIN0000811
|
1180
|
17/08/2022
|
No Such Account
|
4028
|
AP0206033_170622FTO_94933
|
0206033000NRG23170520220982387
|
N0622022DE1AB1
|
17/06/2022
|
Rajulapati Lakshmi Triveni
|
Rajulapati Lakshmi Triveni
|
0206033WL0030398
|
00415
|
SBIN0000811
|
1180
|
17/08/2022
|
No Such Account
|
4029
|
AP0206033_170622APB_FTO_95020
|
0206033000NRG23070520220620394
|
3351105123
|
17/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206033WL0020665
|
00415
|
SBIN0004697
|
232
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
AP0206033_170622APB_FTO_94859
|
0206033000NRG23070520220623497
|
3351047891
|
17/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206033WL0020727
|
00415
|
SBIN0000811
|
1449
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
AP0206033_170622APB_FTO_95020
|
0206033000NRG23070520220626740
|
3351104994
|
17/06/2022
|
Venkata Subrahmanyeswara Rao
|
Venkata Subrahmanyeswara Rao
|
0206033WL0020831
|
00415
|
SBIN0004697
|
1382
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
AP0206033_170622APB_FTO_95020
|
0206033000NRG23120520220816980
|
3351105138
|
17/06/2022
|
Pandu Ranga Rao
|
Pandu Ranga Rao
|
0206033WL0025884
|
00415
|
SBIN0004697
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
AP0206033_131222FTO_316128
|
0206033000NRG23131220222931412
|
8598337388
|
13/12/2022
|
vivekaanda
|
vivekaanda
|
0206033WL0232432
|
00415
|
SBIN0004697
|
1028
|
08/02/2023
|
Account closed
|
4034
|
AP0206033_170622APB_FTO_95020
|
0206033000NRG23140520220856783
|
3351105166
|
17/06/2022
|
Bhulakshmi
|
Bhulakshmi
|
0206033WL0026941
|
00415
|
SBIN0000811
|
1454
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
AP0206033_170622APB_FTO_95020
|
0206033000NRG23140520220856788
|
3351105128
|
17/06/2022
|
Gopala Krishna
|
Gopala Krishna
|
0206033WL0026941
|
00415
|
SBIN0000811
|
1454
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
AP0206033_170622APB_FTO_95020
|
0206033000NRG23140520220857063
|
3351105269
|
17/06/2022
|
Lakshmiravindra
|
Lakshmiravindra
|
0206033WL0026953
|
00176
|
IDIB000C006
|
1208
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
AP0206033_170622APB_FTO_95020
|
0206033000NRG23180520220997259
|
3351105171
|
17/06/2022
|
Gopikrishna
|
Gopikrishna
|
0206033WL0030893
|
00415
|
SBIN0004697
|
742
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
AP0206033_190123FTO_353142
|
0206033000NRG23190120233125420
|
8615032299
|
19/01/2023
|
KOSURU NAGENDRA PRASAD
|
KOSURU NAGENDRA PRASAD
|
0206033WL0263713
|
00415
|
SBIN0004697
|
240
|
09/02/2023
|
No Such Account
|
4039
|
AP0206033_210323APB_FTO_423817
|
0206033000NRG23210320233828103
|
0409000443
|
21/03/2023
|
TADEPALLI SUBBAMMA
|
TADEPALLI SUBBAMMA
|
0206033WL307935
|
00415
|
SBIN0005866
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
AP0206033_210323APB_FTO_423817
|
0206033000NRG23210320233841293
|
0409000444
|
21/03/2023
|
ADHILAKSHMI MORLA
|
ADHILAKSHMI MORLA
|
0206033WL308574
|
00415
|
SBIN0005866
|
960
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
AP0206033_221122FTO_288528
|
0206033000NRG23211120222833226
|
7036205891
|
22/11/2022
|
Kusuma A
|
Kusuma A
|
0206033WL0210036
|
00078
|
CNRB0006219
|
1542
|
09/12/2022
|
No Such Account
|
4042
|
AP0206033_230323FTO_426346
|
0206033000NRG23230320233872775
|
0412604067
|
23/03/2023
|
Siva Venkata Subba Rao
|
Siva Venkata Subba Rao
|
0206033WL310385
|
00176
|
IDIB000P090
|
1440
|
01/04/2023
|
Account closed
|
4043
|
AP0206033_280323APB_FTO_435805
|
0206033000NRG23280320233947769
|
0546250720
|
28/03/2023
|
TADEPALLI SUBBAMMA
|
TADEPALLI SUBBAMMA
|
0206033WL314402
|
00415
|
SBIN0005866
|
1542
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
AP0206033_280323APB_FTO_435805
|
0206033000NRG23280320233947996
|
0546250722
|
28/03/2023
|
ADHILAKSHMI MORLA
|
ADHILAKSHMI MORLA
|
0206033WL314420
|
00415
|
SBIN0005866
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
AP0206033_280323APB_FTO_435805
|
0206033000NRG23280320233948519
|
0546250785
|
28/03/2023
|
Siva Prasad
|
Siva Prasad
|
0206033WL314436
|
00415
|
SBIN0004697
|
1440
|
04/04/2023
|
Account inoperative
|
4046
|
AP0206033_280323APB_FTO_435805
|
0206033000NRG23280320233948990
|
0546250840
|
28/03/2023
|
PADAMATA ANKA VARA PRASAD
|
PADAMATA ANKA VARA PRASAD
|
0206033WL314455
|
00078
|
CNRB0006219
|
1542
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
AP0206033_300323APB_FTO_445720
|
0206033000NRG23300320234023349
|
1187478383
|
30/03/2023
|
Sudhakara Rao
|
Sudhakara Rao
|
0206033WL317409
|
00415
|
SBIN0004697
|
960
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
AP0206033_300323APB_FTO_445720
|
0206033000NRG23300320234023443
|
1187478382
|
30/03/2023
|
Renukayya
|
Renukayya
|
0206033WL317412
|
00415
|
SBIN0004697
|
720
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
AP0206033_300323APB_FTO_445720
|
0206033000NRG23300320234024073
|
1187478146
|
30/03/2023
|
Madhubaabu
|
Madhubaabu
|
0206033WL317429
|
00415
|
SBIN0004697
|
720
|
03/05/2023
|
Account closed
|
4050
|
AP0206033_300323APB_FTO_445720
|
0206033000NRG23300320234024258
|
1187478126
|
30/03/2023
|
Chinna Subbarao
|
Chinna Subbarao
|
0206033WL317429
|
00415
|
SBIN0004697
|
720
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
AP0206033_300323APB_FTO_445720
|
0206033000NRG23300320234029880
|
1187478082
|
30/03/2023
|
ADHILAKSHMI MORLA
|
ADHILAKSHMI MORLA
|
0206033WL317835
|
00415
|
SBIN0005866
|
720
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
AP0206033_300323APB_FTO_445720
|
0206033000NRG23300320234034920
|
1187478289
|
30/03/2023
|
Koteswara Rao
|
Koteswara Rao
|
0206033WL318188
|
00415
|
SBIN0004697
|
240
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
AP0206033_170622APB_FTO_94859
|
0206033000NRG23300420220427360
|
3351048099
|
17/06/2022
|
Tirupatamma
|
Tirupatamma
|
0206033WL0015059
|
00415
|
SBIN0000811
|
1375
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
AP0206034_280922FTO_223336
|
0206034000NRG23010920222616091
|
6915901117
|
28/09/2022
|
Papa
|
Papa
|
0206034WL0112754
|
00415
|
SBIN0000811
|
1275
|
05/12/2022
|
Account closed
|
4055
|
AP0206034_030323FTO_404383
|
0206034000NRG23020320233616952
|
0413792991
|
03/03/2023
|
Devaki kumari
|
Devaki kumari
|
0206034WL0294488
|
00415
|
SBIN0005866
|
642
|
12/04/2023
|
Account closed
|
4056
|
AP0206034_030323FTO_404383
|
0206034000NRG23020320233616953
|
0413792992
|
03/03/2023
|
Devaki kumari
|
Devaki kumari
|
0206034WL0294488
|
00415
|
SBIN0005866
|
215
|
12/04/2023
|
Account closed
|
4057
|
AP0206034_030323FTO_404383
|
0206034000NRG23020320233616954
|
0413792989
|
03/03/2023
|
Devaki kumari
|
Devaki kumari
|
0206034WL0294488
|
00415
|
SBIN0005866
|
642
|
12/04/2023
|
Account closed
|
4058
|
AP0206034_030323FTO_404383
|
0206034000NRG23020320233616955
|
0413792990
|
03/03/2023
|
Devaki kumari
|
Devaki kumari
|
0206034WL0294488
|
00415
|
SBIN0005866
|
412
|
12/04/2023
|
Account closed
|
4059
|
AP0206034_280922FTO_223336
|
0206034000NRG23020920222622885
|
6915901118
|
28/09/2022
|
Nagendram
|
Nagendram
|
0206034WL0114157
|
00415
|
SBIN0000811
|
1542
|
05/12/2022
|
Account closed
|
4060
|
AP0206034_280922FTO_223336
|
0206034000NRG23020920222622886
|
6915901046
|
28/09/2022
|
Yesebu
|
Yesebu
|
0206034WL0114158
|
00176
|
IDIB000A037
|
1020
|
05/12/2022
|
A/c Blocked or Frozen
|
4061
|
AP0206034_070123APB_FTO_344406
|
0206034000NRG23070120233036563
|
8616642004
|
07/01/2023
|
Devaki kumari
|
Devaki kumari
|
0206034WL0254029
|
00415
|
SBIN0005866
|
412
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
AP0206034_130422APB_FTO_13294
|
0206034000NRG23090420220017571
|
1200949755
|
13/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206034WL0001097
|
00468
|
UBIN0803766
|
494
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
AP0206034_110123FTO_347066
|
0206034000NRG23100120233050100
|
8595798958
|
11/01/2023
|
Nagireddy
|
Nagireddy
|
0206034WL0256776
|
00415
|
SBIN0000811
|
215
|
08/02/2023
|
Account closed
|
4064
|
AP0206034_130422APB_FTO_13294
|
0206034000NRG23120420220048460
|
1200949942
|
13/04/2022
|
Muralimohan
|
Muralimohan
|
0206034WL0002733
|
00176
|
IDIB000A037
|
1218
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
AP0206034_130422APB_FTO_13294
|
0206034000NRG23120420220050888
|
1200949844
|
13/04/2022
|
Ramadevi
|
Ramadevi
|
0206034WL0002850
|
00176
|
IDIB000A037
|
1218
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
AP0206034_170822FTO_167107
|
0206034000NRG23160820222577280
|
N09220096E2581
|
17/08/2022
|
rajyam
|
rajyam
|
0206034WL0100103
|
00176
|
IDIB0SGB001
|
1542
|
12/12/2022
|
No Such Account
|
4067
|
AP0206034_170822FTO_167107
|
0206034000NRG23160820222578008
|
N09220096E25C1
|
17/08/2022
|
Pasibabu
|
Pasibabu
|
0206034WL0100490
|
00415
|
SBIN0000811
|
1020
|
12/12/2022
|
No Such Account
|
4068
|
AP0206034_190622APB_FTO_97033
|
0206034000NRG23180620222062485
|
3351071504
|
19/06/2022
|
Nagaraju
|
Nagaraju
|
0206034WL0059700
|
00415
|
SBIN0000811
|
1518
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4069
|
AP0206034_190622APB_FTO_97033
|
0206034000NRG23180620222062664
|
3351071496
|
19/06/2022
|
Venkta Purnababu
|
Venkta Purnababu
|
0206034WL0059701
|
00415
|
SBIN0000811
|
1524
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
AP0206033_180622FTO_96550
|
0206033000NRG23170620222033051
|
N0622022E037E1
|
18/06/2022
|
Lakshmi Kumari p
|
Lakshmi Kumari p
|
0206033WL0058686
|
00176
|
IDIB000P090
|
1435
|
17/08/2022
|
No Such Account
|
4071
|
AP0206033_180123APB_FTO_352524
|
0206033000NRG23180120233109028
|
8615921585
|
18/01/2023
|
Tutaram Aswinikumar
|
Tutaram Aswinikumar
|
0206033WL0262651
|
00691
|
IPOS0000001
|
240
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
AP0206033_170622APB_FTO_95089
|
0206033000NRG23180520220993427
|
N0622022ED0561
|
17/06/2022
|
Suresh Prasad
|
Suresh Prasad
|
0206033WL0030746
|
00176
|
IDIB000P090
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
AP0206033_170622APB_FTO_95089
|
0206033000NRG23180520220993448
|
N0622022ECF601
|
17/06/2022
|
Beby
|
Beby
|
0206033WL0030746
|
00176
|
IDIB000P090
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
AP0206033_090722FTO_129878
|
0206033000NRG23180620222035642
|
N0722013804091
|
09/07/2022
|
Peram Lakshmi
|
Peram Lakshmi
|
0206033WL0058781
|
00176
|
IDIB000P090
|
1203
|
17/08/2022
|
No Such Account
|
4075
|
AP0206033_090722FTO_129878
|
0206033000NRG23180620222035965
|
N0722013802A11
|
09/07/2022
|
Uppala Swathi
|
Uppala Swathi
|
0206033WL0058791
|
00415
|
SBIN0004697
|
1415
|
17/08/2022
|
No Such Account
|
4076
|
AP0206033_090722FTO_129878
|
0206033000NRG23180620222055183
|
N07220138078D1
|
09/07/2022
|
Nimmakuri Subrahmanyam
|
Nimmakuri Subrahmanyam
|
0206033WL0059491
|
00415
|
SBIN0004697
|
1436
|
17/08/2022
|
No Such Account
|
4077
|
AP0206033_090722FTO_129878
|
0206033000NRG23180620222055262
|
N0722013803461
|
09/07/2022
|
Tella Nehru
|
Tella Nehru
|
0206033WL0059491
|
00176
|
IDIB000C006
|
1436
|
17/08/2022
|
No Such Account
|
4078
|
AP0206033_200822FTO_169169
|
0206033000NRG23180820222580917
|
4288738947
|
20/08/2022
|
Ch Agasteen
|
Ch Agasteen
|
0206033WL0101705
|
00415
|
SBIN0004697
|
1542
|
30/08/2022
|
No Such Account
|
4079
|
AP0206033_191222APB_FTO_323389
|
0206033000NRG23181220222958865
|
8595444088
|
19/12/2022
|
Kousalya
|
Kousalya
|
0206033WL0238710
|
00176
|
IDIB000C006
|
1443
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
AP0206033_090722FTO_129878
|
0206033000NRG23220620222205243
|
N0722013802961
|
09/07/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0206033WL0063696
|
00415
|
SBIN0004697
|
968
|
17/08/2022
|
No Such Account
|
4081
|
AP0206033_170622APB_FTO_95089
|
0206033000NRG23240520221145069
|
N0622022ECF2F1
|
17/06/2022
|
Lakshmiravindra
|
Lakshmiravindra
|
0206033WL0035055
|
00176
|
IDIB000C006
|
989
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
AP0206033_170622APB_FTO_95117
|
0206033000NRG23240520221147355
|
3351052233
|
17/06/2022
|
Manikyala Rao
|
Manikyala Rao
|
0206033WL0035118
|
00415
|
SBIN0004697
|
247
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
AP0206033_170622APB_FTO_95089
|
0206033000NRG23240520221147664
|
N0622022ECF901
|
17/06/2022
|
Venkataratnam
|
Venkataratnam
|
0206033WL0035127
|
00415
|
SBIN0004697
|
1417
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
AP0206033_170622APB_FTO_95117
|
0206033000NRG23240520221151827
|
3351051933
|
17/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206033WL0035349
|
00468
|
UBIN0918181
|
1419
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
AP0206033_090722FTO_129878
|
0206033000NRG23240620222224766
|
N0722013804331
|
09/07/2022
|
Lakshmi Kumari p
|
Lakshmi Kumari p
|
0206033WL0064458
|
00176
|
IDIB000P090
|
1443
|
17/08/2022
|
No Such Account
|
4086
|
AP0206033_090722FTO_129878
|
0206033000NRG23240620222224990
|
N0722013804081
|
09/07/2022
|
Peram Lakshmi
|
Peram Lakshmi
|
0206033WL0064461
|
00176
|
IDIB000P090
|
1205
|
17/08/2022
|
No Such Account
|
4087
|
AP0206033_170622APB_FTO_95089
|
0206033000NRG23270520221248221
|
N0622022ECF0C1
|
17/06/2022
|
Subbarao
|
Subbarao
|
0206033WL0037642
|
00415
|
SBIN0003562
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
AP0206033_280223APB_FTO_397765
|
0206033000NRG23280220233581285
|
0241250064
|
28/02/2023
|
Suresh Babu
|
Suresh Babu
|
0206033WL292149
|
00415
|
SBIN0004697
|
1428
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
AP0206033_170622APB_FTO_94816
|
0206033000NRG23280420220382930
|
N0622022DD62F1
|
17/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206033WL0013734
|
00176
|
IDIB000P090
|
1384
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
AP0206033_170622APB_FTO_94816
|
0206033000NRG23280420220382935
|
N0622022DD61B1
|
17/06/2022
|
Murali
|
Murali
|
0206033WL0013734
|
00078
|
CNRB0000893
|
1384
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
AP0206033_180622APB_FTO_96618
|
0206033000NRG23120620221871707
|
3351004125
|
18/06/2022
|
Subbarao
|
Subbarao
|
0206033WL0053976
|
00415
|
SBIN0004697
|
710
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
AP0206033_180622APB_FTO_96618
|
0206033000NRG23120620221871708
|
3351004304
|
18/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0206033WL0053976
|
00415
|
SBIN0004697
|
946
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
AP0206033_121222APB_FTO_315061
|
0206033000NRG23121220222927501
|
8596727318
|
12/12/2022
|
Naga Malleswara Rao
|
Naga Malleswara Rao
|
0206033WL0231480
|
00176
|
IDIB000P090
|
240
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
AP0206033_121222APB_FTO_315061
|
0206033000NRG23121220222927843
|
8596727138
|
12/12/2022
|
Tutaram Aswinikumar
|
Tutaram Aswinikumar
|
0206033WL0231557
|
00691
|
IPOS0000001
|
241
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
AP0206033_121222APB_FTO_315061
|
0206033000NRG23121220222928135
|
8596727183
|
12/12/2022
|
Siva Parvathi
|
Siva Parvathi
|
0206033WL0231605
|
00415
|
SBIN0004697
|
480
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
AP0206033_121222APB_FTO_315061
|
0206033000NRG23121220222929395
|
8596727310
|
12/12/2022
|
Kousalya
|
Kousalya
|
0206033WL0231826
|
00176
|
IDIB000C006
|
482
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
AP0206033_130123FTO_349495
|
0206033000NRG23130120233070636
|
8595804399
|
13/01/2023
|
A Kusuma
|
A Kusuma
|
0206033WL0258910
|
00078
|
CNRB0006219
|
257
|
08/02/2023
|
No Such Account
|
4098
|
AP0206033_160223APB_FTO_384578
|
0206033000NRG23140220233440589
|
0255009189
|
16/02/2023
|
Koteswara Rao
|
Koteswara Rao
|
0206033WL283208
|
00415
|
SBIN0004697
|
1440
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
AP0206033_170622APB_FTO_93499
|
0206033000NRG23140420220084612
|
3351051635
|
17/06/2022
|
Manikyala Rao
|
Manikyala Rao
|
0206033WL0004062
|
00415
|
SBIN0004697
|
944
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
AP0206033_180622APB_FTO_96618
|
0206033000NRG23140620221976468
|
3351004516
|
18/06/2022
|
Madhavi
|
Madhavi
|
0206033WL0057131
|
00176
|
IDIB000C006
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
AP0206033_140922FTO_205033
|
0206033000NRG23140920222656270
|
6858407273
|
14/09/2022
|
vivekaanda
|
vivekaanda
|
0206033WL0126826
|
00415
|
SBIN0004697
|
1542
|
03/12/2022
|
Account closed
|
4102
|
AP0206033_151122FTO_278453
|
0206033000NRG23141120222813170
|
7035296921
|
15/11/2022
|
Kusuma A
|
Kusuma A
|
0206033WL0203057
|
00078
|
CNRB0006219
|
1542
|
09/12/2022
|
No Such Account
|
4103
|
AP0206033_160223APB_FTO_384578
|
0206033000NRG23150220233453708
|
0255009185
|
16/02/2023
|
TADEPALLI SUBBAMMA
|
TADEPALLI SUBBAMMA
|
0206033WL284175
|
00415
|
SBIN0005866
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
AP0206033_180622APB_FTO_96663
|
0206033000NRG23150620221981311
|
3351073820
|
18/06/2022
|
Subbarao
|
Subbarao
|
0206033WL0057295
|
00415
|
SBIN0003562
|
1422
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
AP0206033_180622APB_FTO_96663
|
0206033000NRG23150620221981314
|
3351073869
|
18/06/2022
|
Kumari
|
Kumari
|
0206033WL0057295
|
00176
|
IDIB000P090
|
1422
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
AP0206033_180622APB_FTO_96663
|
0206033000NRG23150620221981432
|
3351073451
|
18/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206033WL0057299
|
00176
|
IDIB000P090
|
1417
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
AP0206033_180622APB_FTO_96663
|
0206033000NRG23150620221981440
|
3351073861
|
18/06/2022
|
Murali
|
Murali
|
0206033WL0057299
|
00078
|
CNRB0000893
|
1417
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
AP0206033_180622APB_FTO_96663
|
0206033000NRG23160620222013913
|
3351073895
|
18/06/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0206033WL0058211
|
00176
|
IDIB000P090
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
AP0206021_260123FTO_359608
|
0206021000NRG23260120233238599
|
8598620813
|
26/01/2023
|
Veeramma
|
Veeramma
|
0206021WL0270307
|
00468
|
UBIN0815586
|
379
|
08/02/2023
|
No Such Account
|
4110
|
AP0206033_170622APB_FTO_94816
|
0206033000NRG23280420220393058
|
N0622022DD5EE1
|
17/06/2022
|
Venkataratnam
|
Venkataratnam
|
0206033WL0013955
|
00415
|
SBIN0004697
|
1423
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
AP0206033_170622APB_FTO_95117
|
0206033000NRG23280520221299255
|
3351052520
|
17/06/2022
|
Basavamma
|
Basavamma
|
0206033WL0038843
|
00415
|
SBIN0004697
|
1428
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4112
|
AP0206033_090722FTO_129878
|
0206033000NRG23290620222329559
|
N0722013802971
|
09/07/2022
|
Venkata Subrahmanyam Thadepalli
|
Venkata Subrahmanyam Thadepalli
|
0206033WL0068665
|
00415
|
SBIN0004697
|
1451
|
17/08/2022
|
Account closed
|
4113
|
AP0206033_090722FTO_129878
|
0206033000NRG23290620222329560
|
N0722013807A81
|
09/07/2022
|
Pavani Thadepalli
|
Pavani Thadepalli
|
0206033WL0068665
|
00415
|
SBIN0004697
|
1451
|
17/08/2022
|
No Such Account
|
4114
|
AP0206033_310123APB_FTO_368195
|
0206033000NRG23300120233301287
|
8596555516
|
31/01/2023
|
Siva Parvathi
|
Siva Parvathi
|
0206033WL0274019
|
00415
|
SBIN0004697
|
1440
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
AP0206033_170622APB_FTO_94816
|
0206033000NRG23300420220426483
|
N0622022DD57F1
|
17/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206033WL0015037
|
00415
|
SBIN0000811
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
AP0206033_090722FTO_129878
|
0206033000NRG23300620222357518
|
N0722013804071
|
09/07/2022
|
Peram Lakshmi
|
Peram Lakshmi
|
0206033WL0069724
|
00176
|
IDIB000P090
|
1463
|
17/08/2022
|
No Such Account
|
4117
|
AP0206033_090722FTO_129878
|
0206033000NRG23300620222358060
|
N0722013807F11
|
09/07/2022
|
Ratna Kumari padamata
|
Ratna Kumari padamata
|
0206033WL0069747
|
00415
|
SBIN0004697
|
768
|
17/08/2022
|
Account closed
|
4118
|
AP0206033_310123APB_FTO_368195
|
0206033000NRG23310120233301519
|
8596555375
|
31/01/2023
|
Tutaram Aswinikumar
|
Tutaram Aswinikumar
|
0206033WL0274029
|
00691
|
IPOS0000001
|
1444
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
AP0206033_310123APB_FTO_368195
|
0206033000NRG23310120233305461
|
8596555584
|
31/01/2023
|
Koteswara Rao
|
Koteswara Rao
|
0206033WL0274185
|
00415
|
SBIN0004697
|
1446
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
AP0206033_310123APB_FTO_368195
|
0206033000NRG23310120233305517
|
8596555491
|
31/01/2023
|
NARENDRA BABU
|
NARENDRA BABU
|
0206033WL0274189
|
00415
|
SBIN0004697
|
1200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
AP0206033_170622APB_FTO_95117
|
0206033000NRG23310520221410737
|
3351051901
|
17/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206033WL0041769
|
00415
|
SBIN0004697
|
1238
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
AP0206034_060722FTO_125913
|
0206034000NRG23010720222382361
|
|
06/07/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206034WL0070706
|
00176
|
IDIB000A037
|
255
|
18/08/2022
|
No Such Account
|
4123
|
AP0206034_060722FTO_125913
|
0206034000NRG23020720222395859
|
|
06/07/2022
|
Rambabu
|
Rambabu
|
0206034WL0071382
|
00176
|
IDIB000A037
|
1255
|
18/08/2022
|
No Such Account
|
4124
|
AP0206034_060622APB_FTO_73427
|
0206034000NRG23040620221551844
|
N0622022EB2BA1
|
06/06/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0206034WL0045224
|
00176
|
IDIB000A037
|
1012
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4125
|
AP0206034_060722FTO_125913
|
0206034000NRG23040720222423128
|
|
06/07/2022
|
Sujata
|
Sujata
|
0206034WL0072516
|
00176
|
IDIB000A037
|
506
|
18/08/2022
|
No Such Account
|
4126
|
AP0206034_060622APB_FTO_73427
|
0206034000NRG23050620221585078
|
N0622022EB06B1
|
06/06/2022
|
Varalakshmi
|
Varalakshmi
|
0206034WL0046249
|
00415
|
SBIN0005866
|
1524
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
AP0206034_060622APB_FTO_73427
|
0206034000NRG23060620221635467
|
N0622022EB0131
|
06/06/2022
|
Vasantarao
|
Vasantarao
|
0206034WL0047713
|
00415
|
SBIN0005866
|
1524
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4128
|
AP0206034_060622APB_FTO_73427
|
0206034000NRG23060620221635975
|
N0622022EB2CD1
|
06/06/2022
|
Muralikrishna
|
Muralikrishna
|
0206034WL0047725
|
00176
|
IDIB000A037
|
1524
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4129
|
AP0206034_070622APB_FTO_74966
|
0206034000NRG23070620221675321
|
3351062795
|
07/06/2022
|
ajay
|
ajay
|
0206034WL0048532
|
00415
|
SBIN0000811
|
1270
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
AP0206034_070622APB_FTO_74966
|
0206034000NRG23070620221675684
|
3351062837
|
07/06/2022
|
Manikanta
|
Manikanta
|
0206034WL0048545
|
00415
|
SBIN0000811
|
1530
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
AP0206021_260123FTO_359608
|
0206021000NRG23260120233238618
|
8598620810
|
26/01/2023
|
Bujji
|
Bujji
|
0206021WL0270308
|
00468
|
UBIN0801542
|
250
|
08/02/2023
|
No Such Account
|
4132
|
AP0206021_260123FTO_359608
|
0206021000NRG23260120233238633
|
8598620811
|
26/01/2023
|
Lakshmi
|
Lakshmi
|
0206021WL0270308
|
00468
|
UBIN0801542
|
500
|
08/02/2023
|
No Such Account
|
4133
|
AP0206021_260522APB_FTO_63065
|
0206021000NRG23260520221220757
|
2071396302
|
26/05/2022
|
Prasaadu
|
Prasaadu
|
0206021WL0036996
|
00078
|
CNRB0013752
|
1366
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
AP0206021_261122APB_FTO_293068
|
0206021000NRG23261120222850785
|
7034087739
|
26/11/2022
|
Paparao
|
Paparao
|
0206021WL0214685
|
00678
|
APBL0006011
|
501
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4135
|
AP0206021_270522APB_FTO_64638
|
0206021000NRG23270520221278938
|
3332078720
|
27/05/2022
|
Kishore
|
Kishore
|
0206021WL0038355
|
00415
|
SBIN0000783
|
906
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
AP0206021_270522APB_FTO_64638
|
0206021000NRG23270520221279080
|
3332078513
|
27/05/2022
|
Daaniyolu
|
Daaniyolu
|
0206021WL0038366
|
00462
|
UCBA0001496
|
1380
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4137
|
AP0206021_270522APB_FTO_64638
|
0206021000NRG23270520221279172
|
3332078556
|
27/05/2022
|
Kolamma
|
Kolamma
|
0206021WL0038366
|
00462
|
UCBA0001496
|
1380
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
AP0206021_270522APB_FTO_64638
|
0206021000NRG23270520221279174
|
3332079052
|
27/05/2022
|
Naagaraani
|
Naagaraani
|
0206021WL0038366
|
00462
|
UCBA0001496
|
1380
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
AP0206021_270522APB_FTO_64638
|
0206021000NRG23270520221279186
|
3332078560
|
27/05/2022
|
Raamaanjaneyulu
|
Raamaanjaneyulu
|
0206021WL0038366
|
00462
|
UCBA0001496
|
1380
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
AP0206021_270522APB_FTO_64638
|
0206021000NRG23270520221279205
|
3332078980
|
27/05/2022
|
Rajasri
|
Rajasri
|
0206021WL0038366
|
00462
|
UCBA0001496
|
1380
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
AP0206021_270522APB_FTO_64638
|
0206021000NRG23270520221279213
|
3332078978
|
27/05/2022
|
salomi
|
salomi
|
0206021WL0038366
|
00462
|
UCBA0001496
|
1380
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
AP0206021_270522APB_FTO_64638
|
0206021000NRG23270520221279220
|
3332078558
|
27/05/2022
|
babu rao
|
babu rao
|
0206021WL0038366
|
00462
|
UCBA0001496
|
1380
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
AP0206021_270522APB_FTO_64638
|
0206021000NRG23270520221279221
|
3332078554
|
27/05/2022
|
koteswaramma
|
koteswaramma
|
0206021WL0038366
|
00462
|
UCBA0001496
|
1380
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
AP0206021_270522APB_FTO_64638
|
0206021000NRG23270520221279222
|
3332078487
|
27/05/2022
|
dasu
|
dasu
|
0206021WL0038366
|
00462
|
UCBA0001496
|
1380
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
AP0206021_270522APB_FTO_64638
|
0206021000NRG23270520221279968
|
3332078771
|
27/05/2022
|
Hanoku
|
Hanoku
|
0206021WL0038374
|
00415
|
SBIN0000783
|
1317
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
AP0206021_270522APB_FTO_64638
|
0206021000NRG23270520221280118
|
3332078504
|
27/05/2022
|
Bebijaanisha
|
Bebijaanisha
|
0206021WL0038374
|
00415
|
SBIN0000783
|
1097
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
AP0206021_270922APB_FTO_222801
|
0206021000NRG23270920222693211
|
6868187486
|
27/09/2022
|
Anjanadevi
|
Anjanadevi
|
0206021WL0142805
|
00415
|
SBIN0000783
|
1285
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
AP0206021_280522FTO_66343
|
0206021000NRG23280520221321675
|
N052202CDD8B91
|
28/05/2022
|
Varalakshmi
|
Varalakshmi
|
0206021WL0039457
|
00176
|
IDIB0SGB001
|
1118
|
18/08/2022
|
No Such Account
|
4149
|
AP0206021_281122FTO_294332
|
0206021000NRG23281120222863068
|
7034120461
|
28/11/2022
|
Bogi veerayya
|
Bogi veerayya
|
0206021WL0217731
|
00089
|
CBIN0285040
|
253
|
09/12/2022
|
No Such Account
|
4150
|
AP0206033_171222APB_FTO_321653
|
0206033000NRG23161220222945355
|
8615604304
|
17/12/2022
|
Tutaram Aswinikumar
|
Tutaram Aswinikumar
|
0206033WL0235302
|
00691
|
IPOS0000001
|
240
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
AP0206033_201222FTO_324320
|
0206033000NRG23201220222968965
|
8594911750
|
20/12/2022
|
Someswara Rao
|
Someswara Rao
|
0206033WL0241100
|
00415
|
SBIN0004697
|
241
|
08/02/2023
|
A/c Blocked or Frozen
|
4152
|
AP0206033_210223APB_FTO_389193
|
0206033000NRG23210220233509778
|
0239299812
|
21/02/2023
|
TADEPALLI SUBBAMMA
|
TADEPALLI SUBBAMMA
|
0206033WL287901
|
00415
|
SBIN0005866
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
AP0206033_210223APB_FTO_389193
|
0206033000NRG23210220233512898
|
0239299986
|
21/02/2023
|
Are Babisulochana
|
Are Babisulochana
|
0206033WL288098
|
00415
|
SBIN0004697
|
960
|
29/03/2023
|
Account closed
|
4154
|
AP0206033_210223APB_FTO_389193
|
0206033000NRG23210220233514445
|
0239299977
|
21/02/2023
|
Vara Lakshmi
|
Vara Lakshmi
|
0206033WL288187
|
00415
|
SBIN0004697
|
1428
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
AP0206033_090722APB_FTO_129982
|
0206033000NRG23240620222225472
|
N0722013998231
|
09/07/2022
|
Varaalu
|
Varaalu
|
0206033WL0064498
|
00415
|
SBIN0004697
|
1445
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
AP0206033_090722APB_FTO_129982
|
0206033000NRG23240620222225474
|
N0722013999E41
|
09/07/2022
|
Lankamma
|
Lankamma
|
0206033WL0064498
|
00415
|
SBIN0004697
|
1445
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
AP0206033_090722APB_FTO_129982
|
0206033000NRG23240620222225477
|
N0722013997571
|
09/07/2022
|
Chinna Subbarao
|
Chinna Subbarao
|
0206033WL0064498
|
00415
|
SBIN0004697
|
1445
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
AP0206033_090722APB_FTO_129982
|
0206033000NRG23240620222225525
|
N0722013997ED1
|
09/07/2022
|
Goverdhana
|
Goverdhana
|
0206033WL0064498
|
00415
|
SBIN0004697
|
1445
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
AP0206033_180622APB_FTO_96593
|
0206033000NRG23270520221240690
|
3351042270
|
18/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206033WL0037441
|
00468
|
UBIN0918181
|
943
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
AP0206033_090722APB_FTO_129982
|
0206033000NRG23270620222296167
|
N0722013998AD1
|
09/07/2022
|
Lakshmiravindra
|
Lakshmiravindra
|
0206033WL0067352
|
00176
|
IDIB000C006
|
1469
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
AP0206033_090722APB_FTO_129982
|
0206033000NRG23290620222328932
|
N0722013997A21
|
09/07/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206033WL0068640
|
00468
|
UBIN0918181
|
1226
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
AP0206033_090722APB_FTO_129982
|
0206033000NRG23290620222329197
|
N0722013999F01
|
09/07/2022
|
Venkateswaramma Siramasette
|
Venkateswaramma Siramasette
|
0206033WL0068646
|
00415
|
SBIN0004697
|
1450
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
AP0206033_090722APB_FTO_130019
|
0206033000NRG23290620222349039
|
N0722013996D81
|
09/07/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206033WL0069343
|
00078
|
CNRB0006219
|
1445
|
17/08/2022
|
Account closed
|
4164
|
AP0206033_090722APB_FTO_129982
|
0206033000NRG23290620222351025
|
N07220139981A1
|
09/07/2022
|
Basavamma
|
Basavamma
|
0206033WL0069434
|
00415
|
SBIN0004697
|
1463
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4165
|
AP0206033_090722APB_FTO_130019
|
0206033000NRG23300620222375810
|
N0722013995EA1
|
09/07/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206033WL0070414
|
00176
|
IDIB000P090
|
1444
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
AP0206033_090722APB_FTO_130019
|
0206033000NRG23300620222375812
|
N07220139957F1
|
09/07/2022
|
Murali
|
Murali
|
0206033WL0070414
|
00078
|
CNRB0000893
|
1444
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
AP0206033_310123FTO_368205
|
0206033000NRG23310120233310831
|
8595833531
|
31/01/2023
|
A Kusuma
|
A Kusuma
|
0206033WL0274509
|
00078
|
CNRB0006219
|
1542
|
08/02/2023
|
No Such Account
|
4168
|
AP0206034_020522APB_FTO_37821
|
0206034000NRG23020520220476731
|
1388575598
|
02/05/2022
|
Anka
|
Anka
|
0206034WL0016630
|
00176
|
IDIB0SGB001
|
1500
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
AP0206034_020522APB_FTO_37821
|
0206034000NRG23020520220482405
|
1388575606
|
02/05/2022
|
Sidhu
|
Sidhu
|
0206034WL0016799
|
00176
|
IDIB0SGB001
|
1500
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
AP0206034_130622FTO_85652
|
0206034000NRG23130620221909006
|
N0622022EC1BA1
|
13/06/2022
|
KATIKALA DEVI SRI
|
KATIKALA DEVI SRI
|
0206034WL0055030
|
00468
|
UBIN0822884
|
1518
|
17/08/2022
|
A/c Blocked or Frozen
|
4171
|
AP0206034_170522APB_FTO_53924
|
0206034000NRG23140520220867548
|
1649405385
|
17/05/2022
|
Kutumbarao
|
Kutumbarao
|
0206034WL0027384
|
00176
|
IDIB000A037
|
506
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
AP0206034_150622APB_FTO_90370
|
0206034000NRG23140620221957105
|
3351044602
|
15/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206034WL0056638
|
00468
|
UBIN0803766
|
1518
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
AP0206034_150622APB_FTO_90370
|
0206034000NRG23140620221968341
|
3351044787
|
15/06/2022
|
Chittimma
|
Chittimma
|
0206034WL0056959
|
00415
|
SBIN0005866
|
1518
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
AP0206034_150622APB_FTO_90370
|
0206034000NRG23140620221968362
|
3351044745
|
15/06/2022
|
Ramesh
|
Ramesh
|
0206034WL0056959
|
00415
|
SBIN0000811
|
1265
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4175
|
AP0206034_150622APB_FTO_90370
|
0206034000NRG23150620221984631
|
3351044703
|
15/06/2022
|
Kutumbarao
|
Kutumbarao
|
0206034WL0057422
|
00176
|
IDIB000A037
|
1530
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
AP0206034_170522APB_FTO_53924
|
0206034000NRG23160520220936443
|
1649405204
|
17/05/2022
|
Sidhu
|
Sidhu
|
0206034WL0028995
|
00176
|
IDIB0SGB001
|
251
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
AP0206034_170522APB_FTO_53924
|
0206034000NRG23160520220945352
|
1649405193
|
17/05/2022
|
Muralimohan
|
Muralimohan
|
0206034WL0029293
|
00176
|
IDIB000A037
|
500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
AP0206034_170522APB_FTO_53924
|
0206034000NRG23170520220965773
|
1649405123
|
17/05/2022
|
Ramadevi
|
Ramadevi
|
0206034WL0029833
|
00176
|
IDIB000A037
|
1280
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
AP0206034_201222FTO_324080
|
0206034000NRG23201220222968814
|
8617205041
|
20/12/2022
|
Jayapal
|
Jayapal
|
0206034WL0241070
|
00176
|
IDIB0SGB001
|
1015
|
09/02/2023
|
No Such Account
|
4180
|
AP0206034_210323APB_FTO_423448
|
0206034000NRG23210320233830768
|
0409403778
|
21/03/2023
|
Muralikrishna
|
Muralikrishna
|
0206034WL308109
|
00176
|
IDIB000A037
|
1476
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4181
|
AP0206034_210323APB_FTO_423448
|
0206034000NRG23210320233830952
|
0409403486
|
21/03/2023
|
Yanadi
|
Yanadi
|
0206034WL308118
|
00678
|
APBL0006009
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
AP0206035_070422APB_FTO_4050
|
0206035000NRG22010420222941505
|
1109977556
|
07/04/2022
|
MOgadarayya
|
MOgadarayya
|
0206035WL2141636
|
00078
|
CNRB0013351
|
844
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4183
|
AP0206035_070422APB_FTO_4050
|
0206035000NRG22010420222942961
|
1109977284
|
07/04/2022
|
Venkateswaraavu
|
Venkateswaraavu
|
0206035WL2141672
|
00078
|
CNRB0013351
|
844
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
AP0206035_070422APB_FTO_4050
|
0206035000NRG22010420222945276
|
1109977110
|
07/04/2022
|
Ramesh
|
Ramesh
|
0206035WL2141769
|
00468
|
UBIN0803766
|
844
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4185
|
AP0206035_070422APB_FTO_4050
|
0206035000NRG22010420222946413
|
1109977288
|
07/04/2022
|
Nagababu
|
Nagababu
|
0206035WL2141826
|
00078
|
CNRB0013351
|
844
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4186
|
AP0206035_070422APB_FTO_4050
|
0206035000NRG22010420222948241
|
1109977038
|
07/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206035WL2141956
|
00415
|
SBIN0013229
|
630
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
AP0206035_070422APB_FTO_4050
|
0206035000NRG22010420222948244
|
1109977023
|
07/04/2022
|
Veera Kumari
|
Veera Kumari
|
0206035WL2141956
|
00078
|
CNRB0013352
|
630
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4188
|
AP0206035_070422APB_FTO_4050
|
0206035000NRG22010420222949222
|
1109977497
|
07/04/2022
|
Aaswaardham
|
Aaswaardham
|
0206035WL2141989
|
00078
|
CNRB0013352
|
411
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
AP0206033_170622APB_FTO_93499
|
0206033000NRG23210420220193328
|
3351051678
|
17/06/2022
|
Murali
|
Murali
|
0206033WL0007942
|
00078
|
CNRB0000893
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
AP0206033_230323APB_FTO_426394
|
0206033000NRG23230320233869651
|
0411257886
|
23/03/2023
|
Naga Lakshmi
|
Naga Lakshmi
|
0206033WL310303
|
00415
|
SBIN0004697
|
1200
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
AP0206033_230323APB_FTO_426394
|
0206033000NRG23230320233872811
|
0411257711
|
23/03/2023
|
Venkataramana
|
Venkataramana
|
0206033WL310385
|
00176
|
IDIB000P090
|
1440
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
AP0206033_230323APB_FTO_426394
|
0206033000NRG23230320233873317
|
0411257657
|
23/03/2023
|
PENUMAKA PRAKASH
|
PENUMAKA PRAKASH
|
0206033WL310391
|
00415
|
SBIN0004697
|
1428
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
AP0206033_230323APB_FTO_426394
|
0206033000NRG23230320233873374
|
0411257655
|
23/03/2023
|
Vara Lakshmi
|
Vara Lakshmi
|
0206033WL310391
|
00415
|
SBIN0004697
|
1428
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
AP0206033_260123APB_FTO_359403
|
0206033000NRG23250120233234616
|
8597516050
|
26/01/2023
|
Tutaram Aswinikumar
|
Tutaram Aswinikumar
|
0206033WL0270159
|
00691
|
IPOS0000001
|
722
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
AP0206033_260123APB_FTO_359403
|
0206033000NRG23260120233235197
|
8597516011
|
26/01/2023
|
Siva Parvathi
|
Siva Parvathi
|
0206033WL0270217
|
00415
|
SBIN0004697
|
480
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
AP0206033_260123APB_FTO_359403
|
0206033000NRG23260120233235201
|
8597515773
|
26/01/2023
|
Renukayya
|
Renukayya
|
0206033WL0270217
|
00415
|
SBIN0004697
|
482
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
AP0206034_010822FTO_153128
|
0206034000NRG23010820222560068
|
N08220015BCF31
|
01/08/2022
|
rajyam
|
rajyam
|
0206034WL0092402
|
00176
|
IDIB0SGB001
|
1542
|
19/08/2022
|
No Such Account
|
4198
|
AP0206034_070622APB_FTO_73570
|
0206034000NRG23040620221568503
|
N0622022DF2EC1
|
07/06/2022
|
Chittimma
|
Chittimma
|
0206034WL0045712
|
00415
|
SBIN0005866
|
1530
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
AP0206034_060622FTO_73399
|
0206034000NRG23060620221616103
|
N0622022E84791
|
06/06/2022
|
Rambabu
|
Rambabu
|
0206034WL0047232
|
00176
|
IDIB000A037
|
1500
|
17/08/2022
|
A/c Blocked or Frozen
|
4200
|
AP0206034_070622APB_FTO_73570
|
0206034000NRG23060620221633819
|
N0622022DF43E1
|
07/06/2022
|
Kutumbarao
|
Kutumbarao
|
0206034WL0047688
|
00176
|
IDIB000A037
|
1530
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
AP0206034_060622FTO_73399
|
0206034000NRG23060620221635652
|
N0622022E84761
|
06/06/2022
|
Basavayya
|
Basavayya
|
0206034WL0047717
|
00165
|
IBKL0000871
|
508
|
17/08/2022
|
No Such Account
|
4202
|
AP0206034_070622APB_FTO_73570
|
0206034000NRG23060620221637495
|
N0622022DF3B71
|
07/06/2022
|
Anjanadevi
|
Anjanadevi
|
0206034WL0047763
|
00176
|
IDIB000A037
|
510
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4203
|
AP0206034_060622FTO_73399
|
0206034000NRG23060620221637530
|
N0622022E84A61
|
06/06/2022
|
KATIKALA DEVI SRI
|
KATIKALA DEVI SRI
|
0206034WL0047763
|
00468
|
UBIN0822884
|
1530
|
17/08/2022
|
A/c Blocked or Frozen
|
4204
|
AP0206034_070622APB_FTO_73570
|
0206034000NRG23060620221637533
|
N0622022DF4BA1
|
07/06/2022
|
Roja
|
Roja
|
0206034WL0047763
|
00176
|
IDIB0SGB001
|
1530
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
AP0206034_070622APB_FTO_73570
|
0206034000NRG23060620221637544
|
N0622022DF2B71
|
07/06/2022
|
Venkta Purnababu
|
Venkta Purnababu
|
0206034WL0047763
|
00415
|
SBIN0000811
|
1530
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
AP0206034_070323APB_FTO_408875
|
0206034000NRG23070320233666192
|
0412887473
|
07/03/2023
|
Muralikrishna
|
Muralikrishna
|
0206034WL297648
|
00176
|
IDIB000A037
|
1235
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4207
|
AP0206034_070323APB_FTO_408875
|
0206034000NRG23070320233666203
|
0412887311
|
07/03/2023
|
Yanadi
|
Yanadi
|
0206034WL297648
|
00678
|
APBL0006009
|
1235
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
AP0206034_020522APB_FTO_37821
|
0206034000NRG23020520220482458
|
1388575633
|
02/05/2022
|
Ramadevi
|
Ramadevi
|
0206034WL0016799
|
00176
|
IDIB000A037
|
1500
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
AP0206034_020522APB_FTO_37821
|
0206034000NRG23020520220487530
|
1388575728
|
02/05/2022
|
Muralimohan
|
Muralimohan
|
0206034WL0016962
|
00176
|
IDIB000A037
|
1506
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
AP0206034_060722APB_FTO_125981
|
0206034000NRG23020720222395049
|
|
06/07/2022
|
Kutumbarao
|
Kutumbarao
|
0206034WL0071326
|
00176
|
IDIB000A037
|
1250
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
AP0206034_060722APB_FTO_125981
|
0206034000NRG23020720222395984
|
|
06/07/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0206034WL0071385
|
00176
|
IDIB000A037
|
759
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4212
|
AP0206034_120622APB_FTO_84023
|
0206034000NRG23110620221826324
|
3351106486
|
12/06/2022
|
Ratnakumari
|
Ratnakumari
|
0206034WL0052864
|
00176
|
IDIB000A037
|
1524
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
AP0206034_120622APB_FTO_84023
|
0206034000NRG23110620221828461
|
3351106567
|
12/06/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0206034WL0052913
|
00176
|
IDIB000A037
|
1518
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4214
|
AP0206034_120622APB_FTO_84023
|
0206034000NRG23110620221828480
|
3351106317
|
12/06/2022
|
Manikanta
|
Manikanta
|
0206034WL0052913
|
00415
|
SBIN0000811
|
1518
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
AP0206034_120622APB_FTO_84023
|
0206034000NRG23110620221829377
|
3351106322
|
12/06/2022
|
Kyatrini
|
Kyatrini
|
0206034WL0052930
|
00415
|
SBIN0005866
|
1012
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
AP0206034_130622APB_FTO_85690
|
0206034000NRG23130620221898356
|
3351054153
|
13/06/2022
|
ajay
|
ajay
|
0206034WL0054707
|
00415
|
SBIN0000811
|
1280
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
AP0206034_130622APB_FTO_85690
|
0206034000NRG23130620221898362
|
3351054251
|
13/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0206034WL0054707
|
00415
|
SBIN0005866
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
AP0206034_130622APB_FTO_85690
|
0206034000NRG23130620221902420
|
3351054148
|
13/06/2022
|
Vasantarao
|
Vasantarao
|
0206034WL0054870
|
00415
|
SBIN0005866
|
1518
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4219
|
AP0206034_130622APB_FTO_85690
|
0206034000NRG23130620221902475
|
3351054105
|
13/06/2022
|
Venkta Purnababu
|
Venkta Purnababu
|
0206034WL0054870
|
00415
|
SBIN0000811
|
1518
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
AP0206034_130622APB_FTO_85690
|
0206034000NRG23130620221909016
|
3351053905
|
13/06/2022
|
Roja
|
Roja
|
0206034WL0055030
|
00176
|
IDIB0SGB001
|
1518
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
AP0206034_130622APB_FTO_85690
|
0206034000NRG23130620221909422
|
3351054114
|
13/06/2022
|
Nagaraju
|
Nagaraju
|
0206034WL0055035
|
00415
|
SBIN0000811
|
1518
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4222
|
AP0206034_140323APB_FTO_415552
|
0206034000NRG23140320233741107
|
0412804546
|
14/03/2023
|
Devaki kumari
|
Devaki kumari
|
0206034WL302767
|
00415
|
SBIN0005866
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
AP0206034_140323APB_FTO_415552
|
0206034000NRG23140320233742504
|
0412804953
|
14/03/2023
|
Muralikrishna
|
Muralikrishna
|
0206034WL302800
|
00176
|
IDIB000A037
|
1500
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4224
|
AP0206034_140323APB_FTO_415552
|
0206034000NRG23140320233742512
|
0412804374
|
14/03/2023
|
Yanadi
|
Yanadi
|
0206034WL302800
|
00678
|
APBL0006009
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
AP0206034_200622FTO_97858
|
0206034000NRG23200620222123057
|
N0622022DBEF41
|
20/06/2022
|
Rambabu
|
Rambabu
|
0206034WL0061411
|
00176
|
IDIB000A037
|
1285
|
17/08/2022
|
No Such Account
|
4226
|
AP0206034_290722APB_FTO_149364
|
0206034000NRG23280720222557275
|
N072202D40AD01
|
29/07/2022
|
Swamireddy
|
Swamireddy
|
0206034WL0090992
|
00176
|
IDIB000A037
|
816
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4227
|
AP0206035_070422APB_FTO_4050
|
0206035000NRG22010420222949226
|
1109977610
|
07/04/2022
|
Yesubaabu
|
Yesubaabu
|
0206035WL2141989
|
00078
|
CNRB0013352
|
616
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
AP0206035_070422APB_FTO_4050
|
0206035000NRG22010420222950715
|
1109976984
|
07/04/2022
|
Seshubaabu
|
Seshubaabu
|
0206035WL2142052
|
00078
|
CNRB0013352
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
AP0206035_070422APB_FTO_4050
|
0206035000NRG22040420222974619
|
1109977015
|
07/04/2022
|
Lakshmivakulaadevi
|
Lakshmivakulaadevi
|
0206035WL2143158
|
00078
|
CNRB0013352
|
633
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
AP0206035_070422APB_FTO_4050
|
0206035000NRG22050420222976810
|
1109977352
|
07/04/2022
|
Venkatachalapatiraavu
|
Venkatachalapatiraavu
|
0206035WL2143436
|
00468
|
UBIN0803766
|
980
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
AP0206035_040522APB_FTO_40030
|
0206035000NRG23010520220466576
|
1330654554
|
04/05/2022
|
Lakshmanaswami
|
Lakshmanaswami
|
0206035WL0016243
|
00078
|
CNRB0013352
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
AP0206035_010622APB_FTO_70105
|
0206035000NRG23010620221440297
|
|
01/06/2022
|
venkateswaramma
|
venkateswaramma
|
0206035WL0042609
|
00078
|
CNRB0013352
|
1196
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
AP0206035_010622APB_FTO_70105
|
0206035000NRG23010620221440312
|
|
01/06/2022
|
Raamaaraavu
|
Raamaaraavu
|
0206035WL0042609
|
00078
|
CNRB0013352
|
1196
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
AP0206035_010622APB_FTO_70105
|
0206035000NRG23010620221440314
|
|
01/06/2022
|
Amesh
|
Amesh
|
0206035WL0042609
|
00078
|
CNRB0013352
|
1196
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
AP0206035_010622APB_FTO_70105
|
0206035000NRG23010620221442130
|
|
01/06/2022
|
Raambaabu
|
Raambaabu
|
0206035WL0042650
|
00078
|
CNRB0013352
|
1348
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
AP0206035_010622APB_FTO_70120
|
0206035000NRG23010620221447592
|
|
01/06/2022
|
Kanakadurga
|
Kanakadurga
|
0206035WL0042797
|
00078
|
CNRB0013351
|
1529
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
AP0206035_060622APB_FTO_73341
|
0206035000NRG23010620221464419
|
3351047771
|
06/06/2022
|
Raajyalakshmi
|
Raajyalakshmi
|
0206035WL0043234
|
00078
|
CNRB0013351
|
1469
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
AP0206035_060622APB_FTO_73341
|
0206035000NRG23010620221478024
|
3351047676
|
06/06/2022
|
Rajendraprasad
|
Rajendraprasad
|
0206035WL0043569
|
00078
|
CNRB0013351
|
1240
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
AP0206035_020323APB_FTO_403995
|
0206035000NRG23020320233620849
|
0412871364
|
02/03/2023
|
Samrajyam
|
Samrajyam
|
0206035WL294921
|
00468
|
UBIN0803766
|
1440
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4240
|
AP0206035_040522APB_FTO_40030
|
0206035000NRG23020520220472842
|
1330654340
|
04/05/2022
|
Ramesh
|
Ramesh
|
0206035WL0016504
|
00468
|
UBIN0803766
|
239
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4241
|
AP0206035_040522FTO_40003
|
0206035000NRG23020520220473798
|
1922073098
|
04/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0206035WL0016542
|
00078
|
CNRB0013352
|
1405
|
03/06/2022
|
No Such Account
|
4242
|
AP0206035_040522APB_FTO_40030
|
0206035000NRG23020520220499026
|
1330654430
|
04/05/2022
|
Sangameswararaavu
|
Sangameswararaavu
|
0206035WL0017225
|
00078
|
CNRB0013352
|
1410
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
AP0206035_040522APB_FTO_40030
|
0206035000NRG23020520220500571
|
1330655015
|
04/05/2022
|
Raamakrishna
|
Raamakrishna
|
0206035WL0017272
|
00415
|
SBIN0013229
|
1406
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
AP0206035_060622APB_FTO_73309
|
0206035000NRG23020620221509196
|
N0622022EBBF91
|
06/06/2022
|
sivasankar
|
sivasankar
|
0206035WL0044181
|
00078
|
CNRB0013352
|
1411
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
AP0206021_070922FTO_196358
|
0206021000NRG23070920222639224
|
6862917265
|
07/09/2022
|
Sugunarao
|
Sugunarao
|
0206021WL0119574
|
00415
|
SBIN0000783
|
585
|
03/12/2022
|
Account closed
|
4246
|
AP0206021_070922FTO_196358
|
0206021000NRG23070920222639225
|
6862917266
|
07/09/2022
|
Sugunarao
|
Sugunarao
|
0206021WL0119574
|
00415
|
SBIN0000783
|
1219
|
03/12/2022
|
Account closed
|
4247
|
AP0206021_070922FTO_196358
|
0206021000NRG23070920222639231
|
6862917259
|
07/09/2022
|
Ramanamma
|
Ramanamma
|
0206021WL0119574
|
00176
|
IDIB0SGB001
|
1171
|
03/12/2022
|
No Such Account
|
4248
|
AP0206021_070922FTO_196358
|
0206021000NRG23070920222639232
|
6862917263
|
07/09/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206021WL0119574
|
00415
|
SBIN0000783
|
1129
|
03/12/2022
|
Account closed
|
4249
|
AP0206021_070922FTO_196358
|
0206021000NRG23070920222639233
|
6862917264
|
07/09/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206021WL0119574
|
00415
|
SBIN0000783
|
1010
|
03/12/2022
|
Account closed
|
4250
|
AP0206021_070922FTO_196358
|
0206021000NRG23070920222639234
|
6862917267
|
07/09/2022
|
Sugunarao
|
Sugunarao
|
0206021WL0119574
|
00415
|
SBIN0000783
|
1365
|
03/12/2022
|
Account closed
|
4251
|
AP0206021_120722APB_FTO_133317
|
0206021000NRG23110720222487673
|
N0722014C206C1
|
12/07/2022
|
Javalamma
|
Javalamma
|
0206021WL0077587
|
00462
|
UCBA0001496
|
1023
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
AP0206021_120722APB_FTO_133317
|
0206021000NRG23110720222487677
|
N0722014C20AD1
|
12/07/2022
|
Chinna
|
Chinna
|
0206021WL0077587
|
00415
|
SBIN0003287
|
1023
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4253
|
AP0206021_120722APB_FTO_133317
|
0206021000NRG23110720222489296
|
N0722014C20531
|
12/07/2022
|
Paparao
|
Paparao
|
0206021WL0077768
|
00678
|
APBL0006011
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4254
|
AP0206021_120522FTO_50104
|
0206021000NRG23120520220799625
|
1441310912
|
12/05/2022
|
Rangamma
|
Rangamma
|
0206021WL0025477
|
00709
|
IDIB0SGB001
|
1298
|
21/05/2022
|
No Such Account
|
4255
|
AP0206021_120522FTO_50104
|
0206021000NRG23120520220801727
|
1441310853
|
12/05/2022
|
Kovvali Siddu
|
Kovvali Siddu
|
0206021WL0025559
|
00032
|
UTIB0002626
|
1317
|
22/05/2022
|
No Such Account
|
4256
|
AP0206021_120522FTO_50104
|
0206021000NRG23120520220803148
|
1441310940
|
12/05/2022
|
Varalakshmi
|
Varalakshmi
|
0206021WL0025617
|
00176
|
IDIB0SGB001
|
976
|
21/05/2022
|
No Such Account
|
4257
|
AP0206021_120522FTO_50104
|
0206021000NRG23120520220804349
|
1441310854
|
12/05/2022
|
Devarababu
|
Devarababu
|
0206021WL0025646
|
00045
|
BARB0GANNAV
|
610
|
22/05/2022
|
No Such Account
|
4258
|
AP0206021_120522FTO_50104
|
0206021000NRG23120520220804397
|
1441310926
|
12/05/2022
|
Vijaya
|
Vijaya
|
0206021WL0025646
|
00051
|
MAHB0000396
|
813
|
22/05/2022
|
No Such Account
|
4259
|
AP0206021_120722APB_FTO_133317
|
0206021000NRG23120720222494121
|
N0722014C21001
|
12/07/2022
|
Mariyamma
|
Mariyamma
|
0206021WL0078331
|
00078
|
CNRB0013752
|
1180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
AP0206021_120722APB_FTO_133317
|
0206021000NRG23120720222495152
|
N0722014C21291
|
12/07/2022
|
Joji
|
Joji
|
0206021WL0078459
|
00709
|
IDIB0SGB001
|
1366
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
AP0206021_140323APB_FTO_415671
|
0206021000NRG23140320233748652
|
0413097557
|
14/03/2023
|
shouri
|
shouri
|
0206021WL302977
|
00468
|
UBIN0801542
|
920
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
AP0206031_230522APB_FTO_59673
|
0206031000NRG23220520221103090
|
2072165655
|
23/05/2022
|
jaya
|
jaya
|
0206031WL0033663
|
00468
|
UBIN0801437
|
1477
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
AP0206031_230522APB_FTO_59673
|
0206031000NRG23220520221103125
|
2072166059
|
23/05/2022
|
Nagamaleswaramma
|
Nagamaleswaramma
|
0206031WL0033665
|
00415
|
SBIN0011993
|
1236
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
AP0206031_230522APB_FTO_59673
|
0206031000NRG23220520221103130
|
2072165712
|
23/05/2022
|
Govindarao
|
Govindarao
|
0206031WL0033665
|
00415
|
SBIN0011993
|
1483
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
AP0206031_230522APB_FTO_59673
|
0206031000NRG23220520221103210
|
2072165447
|
23/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206031WL0033668
|
00468
|
UBIN0801437
|
1476
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
AP0206031_220622APB_FTO_101150
|
0206031000NRG23220620222197393
|
3342338854
|
22/06/2022
|
Ramadas
|
Ramadas
|
0206031WL0063392
|
00078
|
CNRB0013754
|
450
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4267
|
AP0206034_010522APB_FTO_36563
|
0206034000NRG23300420220428283
|
1388458480
|
01/05/2022
|
Indraja
|
Indraja
|
0206034WL0015092
|
00176
|
IDIB000A037
|
1500
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
AP0206034_310522FTO_68859
|
0206034000NRG23310520221395557
|
3330726434
|
31/05/2022
|
Sujata
|
Sujata
|
0206034WL0041308
|
00176
|
IDIB000A037
|
1275
|
26/07/2022
|
No Such Account
|
4269
|
AP0206034_310522FTO_68859
|
0206034000NRG23310520221395579
|
3330726423
|
31/05/2022
|
Yesebu
|
Yesebu
|
0206034WL0041308
|
00176
|
IDIB000A037
|
1020
|
26/07/2022
|
A/c Blocked or Frozen
|
4270
|
AP0206035_040522APB_FTO_40091
|
0206035000NRG23010520220455801
|
1330584244
|
04/05/2022
|
Nancharayya
|
Nancharayya
|
0206035WL0015875
|
00078
|
CNRB0013352
|
1405
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
AP0206035_040522APB_FTO_40091
|
0206035000NRG23010520220455986
|
1330584367
|
04/05/2022
|
Manikyalarao
|
Manikyalarao
|
0206035WL0015875
|
00078
|
CNRB0013352
|
1405
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
AP0206035_040522APB_FTO_40091
|
0206035000NRG23010520220467003
|
1330584396
|
04/05/2022
|
Vemkatakrishnamma
|
Vemkatakrishnamma
|
0206035WL0016256
|
00078
|
CNRB0013352
|
1405
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
AP0206035_040522APB_FTO_40091
|
0206035000NRG23010520220467019
|
1330584620
|
04/05/2022
|
Naagamalleswaraavu
|
Naagamalleswaraavu
|
0206035WL0016256
|
00078
|
CNRB0013352
|
1405
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
AP0206035_040522APB_FTO_40091
|
0206035000NRG23010520220467046
|
1330584368
|
04/05/2022
|
Srinu
|
Srinu
|
0206035WL0016256
|
00078
|
CNRB0013352
|
1405
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
AP0206035_040522APB_FTO_40091
|
0206035000NRG23010520220467096
|
1330584532
|
04/05/2022
|
Ramarao
|
Ramarao
|
0206035WL0016256
|
00078
|
CNRB0013352
|
1405
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
AP0206035_040522APB_FTO_40091
|
0206035000NRG23020520220474051
|
1330584150
|
04/05/2022
|
Jyothi
|
Jyothi
|
0206035WL0016555
|
00415
|
SBIN0013229
|
1359
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
AP0206035_040522APB_FTO_40091
|
0206035000NRG23020520220491323
|
1330584257
|
04/05/2022
|
Aaswaardham
|
Aaswaardham
|
0206035WL0017056
|
00078
|
CNRB0013352
|
1504
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
AP0206035_040522APB_FTO_40091
|
0206035000NRG23020520220505356
|
1330584188
|
04/05/2022
|
Aadinaarayana
|
Aadinaarayana
|
0206035WL0017409
|
00415
|
SBIN0021131
|
1250
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4279
|
AP0206035_041222APB_FTO_304017
|
0206035000NRG23041220222890113
|
7185987642
|
04/12/2022
|
Prabhu
|
Prabhu
|
0206035WL0222978
|
00078
|
CNRB0013352
|
1225
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
AP0206035_060622APB_FTO_73389
|
0206035000NRG23050620221594554
|
3351104914
|
06/06/2022
|
raamudu
|
raamudu
|
0206035WL0046599
|
00078
|
CNRB0013352
|
1199
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4281
|
AP0206035_070722APB_FTO_126982
|
0206035000NRG23050720222430429
|
N072200B572DA1
|
07/07/2022
|
Sesha ratnam
|
Sesha ratnam
|
0206035WL0073067
|
00468
|
UBIN0803766
|
721
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
AP0206035_060223APB_FTO_374851
|
0206035000NRG23060220233352834
|
8716338409
|
06/02/2023
|
Suresh kumar
|
Suresh kumar
|
0206035WL277556
|
00415
|
SBIN0008118
|
257
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
AP0206035_130422APB_FTO_13353
|
0206035000NRG23090420220013863
|
1110324898
|
13/04/2022
|
nAgeswara Rao
|
nAgeswara Rao
|
0206035WL0000880
|
00415
|
SBIN0021131
|
420
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
AP0206035_130422APB_FTO_13353
|
0206035000NRG23090420220016650
|
1110324862
|
13/04/2022
|
raamudu
|
raamudu
|
0206035WL0001058
|
00078
|
CNRB0013352
|
1541
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4285
|
AP0206035_130422APB_FTO_13353
|
0206035000NRG23090420220016651
|
1110324857
|
13/04/2022
|
naagamma
|
naagamma
|
0206035WL0001058
|
00078
|
CNRB0013352
|
1541
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4286
|
AP0206021_100522APB_FTO_47737
|
0206021000NRG23100520220739153
|
1439003979
|
10/05/2022
|
Phaatimaa
|
Phaatimaa
|
0206021WL0023913
|
00354
|
PUNB0219320
|
976
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
AP0206021_100522APB_FTO_47737
|
0206021000NRG23100520220746230
|
1439004077
|
10/05/2022
|
Prasaadu
|
Prasaadu
|
0206021WL0024160
|
00078
|
CNRB0013752
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
AP0206021_110522FTO_48837
|
0206021000NRG23110520220786435
|
1441368549
|
11/05/2022
|
pelexrai
|
pelexrai
|
0206021WL0025162
|
00089
|
CBIN0284882
|
1200
|
22/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4289
|
AP0206021_140922FTO_205089
|
0206021000NRG23140920222656879
|
6987503679
|
14/09/2022
|
Ravi Kiran Babu
|
Ravi Kiran Babu
|
0206021WL0127091
|
00468
|
UBIN0815586
|
1542
|
07/12/2022
|
Account closed
|
4290
|
AP0206021_190123FTO_354000
|
0206021000NRG23190120233134594
|
8594914551
|
19/01/2023
|
Uday
|
Uday
|
0206021WL0264181
|
00462
|
UCBA0001496
|
272
|
08/02/2023
|
Account closed
|
4291
|
AP0206021_250422FTO_31266
|
0206021000NRG23230420220238094
|
1206740170
|
25/04/2022
|
Rangamma
|
Rangamma
|
0206021WL0009332
|
00709
|
IDIB0SGB001
|
900
|
13/05/2022
|
No Such Account
|
4292
|
AP0206021_250422FTO_31266
|
0206021000NRG23230420220238131
|
1206740185
|
25/04/2022
|
Veera Raaghavulu
|
Veera Raaghavulu
|
0206021WL0009332
|
00709
|
IDIB0SGB001
|
900
|
13/05/2022
|
No Such Account
|
4293
|
AP0206021_250422FTO_31266
|
0206021000NRG23230420220238132
|
1206740177
|
25/04/2022
|
Padmavati
|
Padmavati
|
0206021WL0009332
|
00709
|
IDIB0SGB001
|
900
|
13/05/2022
|
No Such Account
|
4294
|
AP0206021_241222FTO_328580
|
0206021000NRG23241220222990098
|
8617154063
|
24/12/2022
|
Satyanarayana
|
Satyanarayana
|
0206021WL0244379
|
00415
|
SBIN0000783
|
707
|
09/02/2023
|
A/c Blocked or Frozen
|
4295
|
AP0206021_241222FTO_328580
|
0206021000NRG23241220222990345
|
8617154045
|
24/12/2022
|
Naagaraaju
|
Naagaraaju
|
0206021WL0244432
|
00176
|
IDIB0SGB001
|
236
|
09/02/2023
|
No Such Account
|
4296
|
AP0206021_241222FTO_328580
|
0206021000NRG23241220222993042
|
8617154006
|
24/12/2022
|
Joga Apparao
|
Joga Apparao
|
0206021WL0244943
|
00176
|
IDIB000G075
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
4297
|
AP0206021_250422FTO_31266
|
0206021000NRG23250420220303503
|
1206740137
|
25/04/2022
|
parimi akhil
|
parimi akhil
|
0206021WL0011411
|
00048
|
BKID0005692
|
1267
|
13/05/2022
|
No Such Account
|
4298
|
AP0206021_250422FTO_31266
|
0206021000NRG23250420220305830
|
1206740128
|
25/04/2022
|
Pamarti Madhu Kiran
|
Pamarti Madhu Kiran
|
0206021WL0011465
|
00045
|
BARB0GANNAV
|
1150
|
13/05/2022
|
No Such Account
|
4299
|
AP0206021_251022APB_FTO_253475
|
0206021000NRG23251020222757495
|
6986833335
|
25/10/2022
|
Lakshmi
|
Lakshmi
|
0206021WL0175826
|
00415
|
SBIN0000783
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
AP0206021_260123APB_FTO_359609
|
0206021000NRG23260120233238915
|
8597515432
|
26/01/2023
|
rajesh
|
rajesh
|
0206021WL0270314
|
00462
|
UCBA0001496
|
250
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4301
|
AP0206021_260922APB_FTO_220043
|
0206021000NRG23260920222690258
|
6868039430
|
26/09/2022
|
Paparao
|
Paparao
|
0206021WL0141249
|
00678
|
APBL0006011
|
256
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4302
|
AP0206021_270422FTO_32996
|
0206021000NRG23270420220350151
|
1243465375
|
27/04/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206021WL0013006
|
00078
|
CNRB0013368
|
1267
|
15/05/2022
|
No Such Account
|
4303
|
AP0206021_270422FTO_32996
|
0206021000NRG23270420220365071
|
1243465436
|
27/04/2022
|
Sudha
|
Sudha
|
0206021WL0013361
|
00691
|
IPOS0000001
|
1320
|
16/05/2022
|
No Such Account
|
4304
|
AP0206021_270422FTO_32996
|
0206021000NRG23270420220366142
|
1243465337
|
27/04/2022
|
pelexrai
|
pelexrai
|
0206021WL0013373
|
00089
|
CBIN0284882
|
1149
|
14/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4305
|
AP0206021_270622FTO_109453
|
0206021000NRG23270620222286411
|
N06220370E90B1
|
27/06/2022
|
Rakesh
|
Rakesh
|
0206021WL0067079
|
00176
|
IDIB000G075
|
809
|
19/08/2022
|
A/c Blocked or Frozen
|
4306
|
AP0206021_280323APB_FTO_437495
|
0206021000NRG23280320233938405
|
0527904128
|
28/03/2023
|
Gopi Raju
|
Gopi Raju
|
0206021WL314007
|
00415
|
SBIN0000783
|
1062
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
AP0206021_280323APB_FTO_437495
|
0206021000NRG23280320233952375
|
0527904119
|
28/03/2023
|
Venkateswara Rao
|
Venkateswara Rao
|
0206021WL314667
|
00468
|
UBIN0801542
|
510
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
AP0206021_280522APB_FTO_66333
|
0206021000NRG23280520221297722
|
N052202CDFAD41
|
28/05/2022
|
Rambabu
|
Rambabu
|
0206021WL0038777
|
00089
|
CBIN0284882
|
1390
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
AP0206035_060622APB_FTO_73309
|
0206035000NRG23020620221517968
|
N0622022EC0A71
|
06/06/2022
|
venkateswararaavu
|
venkateswararaavu
|
0206035WL0044394
|
00078
|
CNRB0013351
|
751
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
AP0206035_060622APB_FTO_73341
|
0206035000NRG23020620221518225
|
3351047115
|
06/06/2022
|
Bulliyya
|
Bulliyya
|
0206035WL0044400
|
00078
|
CNRB0013352
|
1366
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
AP0206035_060622APB_FTO_73341
|
0206035000NRG23020620221518320
|
3351047340
|
06/06/2022
|
Rama Krishna
|
Rama Krishna
|
0206035WL0044404
|
00415
|
SBIN0013229
|
1348
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
AP0206035_060622APB_FTO_73309
|
0206035000NRG23020620221519141
|
N0622022EBD831
|
06/06/2022
|
Kondalu
|
Kondalu
|
0206035WL0044443
|
00078
|
CNRB0013352
|
1295
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
AP0206035_060622APB_FTO_73309
|
0206035000NRG23020620221519150
|
N0622022EC0E21
|
06/06/2022
|
Subbaaraavu
|
Subbaaraavu
|
0206035WL0044443
|
00078
|
CNRB0013352
|
518
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
AP0206035_060622APB_FTO_73309
|
0206035000NRG23020620221519171
|
N0622022EBBD61
|
06/06/2022
|
Saambasivaraavu
|
Saambasivaraavu
|
0206035WL0044443
|
00078
|
CNRB0013352
|
518
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
AP0206035_060622APB_FTO_73309
|
0206035000NRG23020620221519176
|
N0622022EC0B71
|
06/06/2022
|
Naanchaaramma
|
Naanchaaramma
|
0206035WL0044443
|
00078
|
CNRB0013352
|
1295
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
AP0206035_060622APB_FTO_73309
|
0206035000NRG23020620221519181
|
N0622022EBD701
|
06/06/2022
|
sudhakaararaavu
|
sudhakaararaavu
|
0206035WL0044443
|
00415
|
SBIN0013229
|
103
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
AP0206035_060622APB_FTO_73341
|
0206035000NRG23020620221521180
|
3351047207
|
06/06/2022
|
Adiseshu
|
Adiseshu
|
0206035WL0044484
|
00468
|
UBIN0803766
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
AP0206035_020722APB_FTO_122373
|
0206035000NRG23020720222383621
|
|
02/07/2022
|
Venkateswaraavu
|
Venkateswaraavu
|
0206035WL0070774
|
00468
|
UBIN0803766
|
241
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
AP0206035_020722APB_FTO_122373
|
0206035000NRG23020720222388410
|
|
02/07/2022
|
Chinnari
|
Chinnari
|
0206035WL0071052
|
00078
|
CNRB0013351
|
1439
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
AP0206035_020722APB_FTO_122373
|
0206035000NRG23020720222388420
|
|
02/07/2022
|
Venkateswaraavu
|
Venkateswaraavu
|
0206035WL0071052
|
00078
|
CNRB0013351
|
1439
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4321
|
AP0206035_020722APB_FTO_122373
|
0206035000NRG23020720222390284
|
|
02/07/2022
|
Raajyalakshmi
|
Raajyalakshmi
|
0206035WL0071135
|
00078
|
CNRB0013351
|
1440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
AP0206035_020722APB_FTO_122373
|
0206035000NRG23020720222390291
|
|
02/07/2022
|
Naagulu
|
Naagulu
|
0206035WL0071135
|
00078
|
CNRB0013351
|
1440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
AP0206035_020722APB_FTO_122373
|
0206035000NRG23020720222390750
|
|
02/07/2022
|
naaguramma
|
naaguramma
|
0206035WL0071152
|
00468
|
UBIN0803766
|
1444
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4324
|
AP0206035_020722APB_FTO_122373
|
0206035000NRG23020720222392086
|
|
02/07/2022
|
Rajendraprasad
|
Rajendraprasad
|
0206035WL0071216
|
00078
|
CNRB0013351
|
1438
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
AP0206035_021122APB_FTO_265799
|
0206035000NRG23021120222777666
|
N1122000908FB1
|
02/11/2022
|
Prabhu
|
Prabhu
|
0206035WL0186287
|
00078
|
CNRB0013352
|
1470
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
AP0206035_021122APB_FTO_265799
|
0206035000NRG23021120222777668
|
N1122000908F51
|
02/11/2022
|
Suresh kumar
|
Suresh kumar
|
0206035WL0186288
|
00078
|
CNRB0013352
|
1470
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
AP0206031_220622APB_FTO_101150
|
0206031000NRG23220620222197402
|
3342338670
|
22/06/2022
|
Chinnabbaayi
|
Chinnabbaayi
|
0206031WL0063392
|
00415
|
SBIN0003562
|
675
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
AP0206031_220622APB_FTO_101150
|
0206031000NRG23220620222197436
|
3342338764
|
22/06/2022
|
Kotinagulu
|
Kotinagulu
|
0206031WL0063392
|
00415
|
SBIN0003562
|
675
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4329
|
AP0206031_220622APB_FTO_101150
|
0206031000NRG23220620222197455
|
3342338870
|
22/06/2022
|
Venkatanarayana
|
Venkatanarayana
|
0206031WL0063392
|
00176
|
IDIB000C006
|
675
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4330
|
AP0206031_220622APB_FTO_101150
|
0206031000NRG23220620222197477
|
3342338774
|
22/06/2022
|
Anulatha
|
Anulatha
|
0206031WL0063392
|
00415
|
SBIN0003562
|
675
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
AP0206031_220622APB_FTO_101150
|
0206031000NRG23220620222197517
|
3342338792
|
22/06/2022
|
Nagesu
|
Nagesu
|
0206031WL0063392
|
00078
|
CNRB0013754
|
225
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
AP0206031_220622APB_FTO_101150
|
0206031000NRG23220620222197557
|
3342338825
|
22/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206031WL0063392
|
00078
|
CNRB0006219
|
450
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
AP0206031_220622APB_FTO_101150
|
0206031000NRG23220620222197683
|
3342338411
|
22/06/2022
|
Venkatasesharao
|
Venkatasesharao
|
0206031WL0063392
|
00415
|
SBIN0003562
|
675
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4334
|
AP0206031_220622APB_FTO_101150
|
0206031000NRG23220620222197723
|
3342338823
|
22/06/2022
|
Somasankar
|
Somasankar
|
0206031WL0063392
|
00078
|
CNRB0013754
|
675
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
AP0206031_220622APB_FTO_101150
|
0206031000NRG23220620222197792
|
3342338691
|
22/06/2022
|
Subbamma
|
Subbamma
|
0206031WL0063392
|
00415
|
SBIN0003562
|
675
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
AP0206031_220622APB_FTO_101150
|
0206031000NRG23220620222197805
|
3342338850
|
22/06/2022
|
Ramakrishna
|
Ramakrishna
|
0206031WL0063392
|
00078
|
CNRB0013754
|
675
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4337
|
AP0206031_220622APB_FTO_101150
|
0206031000NRG23220620222197816
|
3342338867
|
22/06/2022
|
Anitha
|
Anitha
|
0206031WL0063392
|
00415
|
SBIN0003562
|
675
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
AP0206031_231222APB_FTO_327530
|
0206031000NRG23231220222983368
|
8615949632
|
23/12/2022
|
Ratnaprasad
|
Ratnaprasad
|
0206031WL0243298
|
00176
|
IDIB000K094
|
537
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
AP0206031_250123APB_FTO_359271
|
0206031000NRG23250120233232764
|
8599106852
|
25/01/2023
|
Srinu
|
Srinu
|
0206031WL0270038
|
00468
|
UBIN0801437
|
961
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
AP0206031_270323APB_FTO_432983
|
0206031000NRG23270320233913463
|
0550480110
|
27/03/2023
|
Veera Venkateswarao
|
Veera Venkateswarao
|
0206031WL312916
|
00415
|
SBIN0011993
|
1320
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4341
|
AP0206031_270323APB_FTO_432983
|
0206031000NRG23270320233918104
|
0550480652
|
27/03/2023
|
Ajay Kumar
|
Ajay Kumar
|
0206031WL313065
|
00468
|
UBIN0805254
|
1410
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
AP0206031_270422APB_FTO_32544
|
0206031000NRG23270420220344284
|
1243355618
|
27/04/2022
|
Chitaiah
|
Chitaiah
|
0206031WL0012860
|
00468
|
UBIN0801437
|
904
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4343
|
AP0206031_270422APB_FTO_32544
|
0206031000NRG23270420220344766
|
1243355533
|
27/04/2022
|
Janardhan
|
Janardhan
|
0206031WL0012880
|
00468
|
UBIN0806447
|
1410
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4344
|
AP0206031_280422APB_FTO_33702
|
0206031000NRG23280420220379753
|
1243163628
|
28/04/2022
|
Venkatasivayya
|
Venkatasivayya
|
0206031WL0013650
|
00468
|
UBIN0805254
|
1412
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
AP0206031_290522APB_FTO_66833
|
0206031000NRG23280520221321729
|
3331133992
|
29/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206031WL0039459
|
00468
|
UBIN0805254
|
1457
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
AP0206032_310323FTO_448530
|
0206032000NRG23310320234067890
|
1188355839
|
31/03/2023
|
Venkateswararao
|
Venkateswararao
|
0206032WL319833
|
00415
|
SBIN0003562
|
200
|
03/05/2023
|
Account closed
|
4347
|
AP0206033_010422FTO_105
|
0206033000NRG22230320222804751
|
1244699123
|
01/04/2022
|
Paamulu
|
Paamulu
|
0206033WL2135531
|
00415
|
SBIN0004697
|
1178
|
15/05/2022
|
No Such Account
|
4348
|
AP0206033_010422APB_FTO_109
|
0206033000NRG22280320222892072
|
1425016794
|
01/04/2022
|
Udaya Kumari
|
Udaya Kumari
|
0206033WL2139952
|
00176
|
IDIB000C006
|
236
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
AP0206033_010422APB_FTO_109
|
0206033000NRG22310320222930782
|
1425016763
|
01/04/2022
|
Manikyala Rao
|
Manikyala Rao
|
0206033WL2141311
|
00415
|
SBIN0004697
|
1382
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
AP0206033_010422APB_FTO_109
|
0206033000NRG22310320222931096
|
1425016832
|
01/04/2022
|
Lakshmiravindra
|
Lakshmiravindra
|
0206033WL2141322
|
00176
|
IDIB000C006
|
1382
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
AP0206033_010422APB_FTO_109
|
0206033000NRG22310320222931102
|
1425016793
|
01/04/2022
|
Udaya Kumari
|
Udaya Kumari
|
0206033WL2141322
|
00176
|
IDIB000C006
|
1382
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
AP0206033_010422FTO_105
|
0206033000NRG22310320222931130
|
1244699124
|
01/04/2022
|
Paamulu
|
Paamulu
|
0206033WL2141322
|
00415
|
SBIN0004697
|
1382
|
15/05/2022
|
No Such Account
|
4353
|
AP0206033_010422APB_FTO_109
|
0206033000NRG22310320222931614
|
1425016512
|
01/04/2022
|
Venkata Subrahmanyeswara Rao
|
Venkata Subrahmanyeswara Rao
|
0206033WL2141335
|
00415
|
SBIN0004697
|
1382
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
AP0206033_010422APB_FTO_109
|
0206033000NRG22310320222931807
|
1425016660
|
01/04/2022
|
Subba Rao
|
Subba Rao
|
0206033WL2141340
|
00415
|
SBIN0004697
|
230
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
AP0206033_010422APB_FTO_109
|
0206033000NRG22310320222931811
|
1425016710
|
01/04/2022
|
Gopikrishna
|
Gopikrishna
|
0206033WL2141340
|
00415
|
SBIN0004697
|
230
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
AP0206033_050123APB_FTO_342278
|
0206033000NRG23040120233031473
|
8616023228
|
05/01/2023
|
Rama Chandra Rao
|
Rama Chandra Rao
|
0206033WL0252968
|
00415
|
SBIN0004697
|
1440
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
AP0206033_050123APB_FTO_342278
|
0206033000NRG23040120233031491
|
8616023203
|
05/01/2023
|
NARENDRA BABU
|
NARENDRA BABU
|
0206033WL0252974
|
00415
|
SBIN0004697
|
1440
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
AP0206033_050922FTO_191909
|
0206033000NRG23050920222630422
|
6862929621
|
05/09/2022
|
Naveen kumar
|
Naveen kumar
|
0206033WL0116959
|
00078
|
CNRB0006219
|
1382
|
03/12/2022
|
Account closed
|
4359
|
AP0206033_090722APB_FTO_130087
|
0206033000NRG23070720222455797
|
N07220139A6C61
|
09/07/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206033WL0074650
|
00415
|
SBIN0004697
|
1442
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
AP0206033_090722APB_FTO_130087
|
0206033000NRG23070720222456016
|
N07220139A9DF1
|
09/07/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206033WL0074659
|
00176
|
IDIB000P090
|
1443
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
AP0206033_090722APB_FTO_130087
|
0206033000NRG23070720222456293
|
N07220139AA571
|
09/07/2022
|
Krsihna Kumari
|
Krsihna Kumari
|
0206033WL0074672
|
00415
|
SBIN0004697
|
1203
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
AP0206033_090722APB_FTO_130087
|
0206033000NRG23080720222457190
|
N07220139AB3A1
|
09/07/2022
|
Subbarao
|
Subbarao
|
0206033WL0074732
|
00703
|
AIRP0000001
|
1204
|
17/08/2022
|
A/c Blocked or Frozen
|
4363
|
AP0206033_090722APB_FTO_130087
|
0206033000NRG23080720222457727
|
N07220139A5F81
|
09/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206033WL0074753
|
00415
|
SBIN0000811
|
1444
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
AP0206033_170622APB_FTO_95064
|
0206033000NRG23120520220810163
|
3351055056
|
17/06/2022
|
Naga Malleswara Rao
|
Naga Malleswara Rao
|
0206033WL0025787
|
00176
|
IDIB000P090
|
1429
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
AP0206021_250822FTO_175489
|
0206021000NRG23250820222594764
|
4340082876
|
25/08/2022
|
Rangarao
|
Rangarao
|
0206021WL0106673
|
00176
|
IDIB000G075
|
1132
|
01/09/2022
|
No Such Account
|
4366
|
AP0206021_250822FTO_175489
|
0206021000NRG23250820222594793
|
4340082899
|
25/08/2022
|
Tirupatayya
|
Tirupatayya
|
0206021WL0106680
|
00415
|
SBIN0000783
|
1177
|
01/09/2022
|
Account closed
|
4367
|
AP0206021_250822FTO_175489
|
0206021000NRG23250820222594797
|
4340082900
|
25/08/2022
|
Tirupatayya
|
Tirupatayya
|
0206021WL0106680
|
00415
|
SBIN0000783
|
899
|
01/09/2022
|
Account closed
|
4368
|
AP0206021_250822FTO_175489
|
0206021000NRG23250820222594798
|
4340082901
|
25/08/2022
|
Tirupatayya
|
Tirupatayya
|
0206021WL0106680
|
00415
|
SBIN0000783
|
1412
|
01/09/2022
|
Account closed
|
4369
|
AP0206021_250822FTO_175489
|
0206021000NRG23250820222595583
|
4340082909
|
25/08/2022
|
nageswara rao
|
nageswara rao
|
0206021WL0106862
|
00415
|
SBIN0000783
|
1542
|
01/09/2022
|
Account closed
|
4370
|
AP0206021_250822FTO_175489
|
0206021000NRG23250820222595584
|
4340082892
|
25/08/2022
|
Rangamma
|
Rangamma
|
0206021WL0106863
|
00709
|
IDIB0SGB001
|
1205
|
01/09/2022
|
No Such Account
|
4371
|
AP0206021_250822FTO_175489
|
0206021000NRG23250820222595585
|
4340082893
|
25/08/2022
|
Rangamma
|
Rangamma
|
0206021WL0106863
|
00709
|
IDIB0SGB001
|
1298
|
01/09/2022
|
No Such Account
|
4372
|
AP0206021_260622APB_FTO_107748
|
0206021000NRG23260620222251919
|
N0622033635511
|
26/06/2022
|
Naagaraani
|
Naagaraani
|
0206021WL0065868
|
00462
|
UCBA0001496
|
1594
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
AP0206021_260622APB_FTO_107748
|
0206021000NRG23260620222251921
|
N0622033634E51
|
26/06/2022
|
Sujaata
|
Sujaata
|
0206021WL0065868
|
00462
|
UCBA0001496
|
797
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
AP0206021_260622APB_FTO_107748
|
0206021000NRG23260620222251943
|
N0622033634D01
|
26/06/2022
|
Javalamma
|
Javalamma
|
0206021WL0065868
|
00462
|
UCBA0001496
|
1594
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
AP0206021_260622APB_FTO_107748
|
0206021000NRG23260620222251955
|
N0622033635361
|
26/06/2022
|
Chinna
|
Chinna
|
0206021WL0065868
|
00415
|
SBIN0003287
|
1594
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4376
|
AP0206021_260622APB_FTO_107748
|
0206021000NRG23260620222251964
|
N0622033634DA1
|
26/06/2022
|
Rajasri
|
Rajasri
|
0206021WL0065868
|
00462
|
UCBA0001496
|
1594
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
AP0206021_260622APB_FTO_107748
|
0206021000NRG23260620222251989
|
N0622033635EC1
|
26/06/2022
|
dasu
|
dasu
|
0206021WL0065868
|
00462
|
UCBA0001496
|
1594
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
AP0206021_260622APB_FTO_107748
|
0206021000NRG23260620222253275
|
N0622033635E11
|
26/06/2022
|
Raani
|
Raani
|
0206021WL0065950
|
00468
|
UBIN0822892
|
1418
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
AP0206021_270522FTO_64619
|
0206021000NRG23270520221264243
|
3332406761
|
27/05/2022
|
Chandana
|
Chandana
|
0206021WL0037989
|
00176
|
IDIB0SGB001
|
1542
|
26/07/2022
|
Account closed
|
4380
|
AP0206021_271222FTO_332286
|
0206021000NRG23271220223008086
|
8594741556
|
27/12/2022
|
Rambabu
|
Rambabu
|
0206021WL0248509
|
00709
|
IDIB0SGB001
|
236
|
08/02/2023
|
No Such Account
|
4381
|
AP0206021_271222FTO_332286
|
0206021000NRG23271220223008090
|
8594741552
|
27/12/2022
|
Bhulakshmi
|
Bhulakshmi
|
0206021WL0248510
|
00176
|
IDIB0SGB001
|
201
|
08/02/2023
|
No Such Account
|
4382
|
AP0206021_280722APB_FTO_149317
|
0206021000NRG23280720222557251
|
3562939237
|
28/07/2022
|
Suresh
|
Suresh
|
0206021WL0090990
|
00089
|
CBIN0284882
|
1361
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
AP0206021_281222FTO_334691
|
0206021000NRG23281220223011730
|
8615155670
|
28/12/2022
|
Bhulakshmi
|
Bhulakshmi
|
0206021WL0249170
|
00176
|
IDIB0SGB001
|
201
|
09/02/2023
|
No Such Account
|
4384
|
AP0206021_290622APB_FTO_116391
|
0206021000NRG23290620222340694
|
N062203B807531
|
29/06/2022
|
Suresh
|
Suresh
|
0206021WL0069025
|
00089
|
CBIN0284882
|
1179
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
AP0206033_180622APB_FTO_96650
|
0206033000NRG23160620222022482
|
3351005108
|
18/06/2022
|
Venkataratnam
|
Venkataratnam
|
0206033WL0058427
|
00415
|
SBIN0004697
|
1419
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
AP0206033_180622APB_FTO_96650
|
0206033000NRG23160620222023754
|
3351005087
|
18/06/2022
|
Venkata Nancharayya
|
Venkata Nancharayya
|
0206033WL0058471
|
00176
|
IDIB000P090
|
1442
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
AP0206033_180622APB_FTO_96650
|
0206033000NRG23160620222023755
|
3351005093
|
18/06/2022
|
Venkata Roja Rani
|
Venkata Roja Rani
|
0206033WL0058471
|
00176
|
IDIB000P090
|
1442
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
AP0206033_180622APB_FTO_96650
|
0206033000NRG23160620222023756
|
3351005094
|
18/06/2022
|
Pandu Ranga Rao
|
Pandu Ranga Rao
|
0206033WL0058471
|
00176
|
IDIB000P090
|
1442
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
AP0206033_180622APB_FTO_96650
|
0206033000NRG23160620222028804
|
3351004876
|
18/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206033WL0058550
|
00415
|
SBIN0004697
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
AP0206033_170622FTO_94980
|
0206033000NRG23160620222029029
|
N0622022E2D971
|
17/06/2022
|
Tella Nehru
|
Tella Nehru
|
0206033WL0058553
|
00176
|
IDIB000C006
|
1401
|
17/08/2022
|
No Such Account
|
4391
|
AP0206033_090722APB_FTO_129963
|
0206033000NRG23190620222088856
|
N072201399C291
|
09/07/2022
|
Venkataratnam
|
Venkataratnam
|
0206033WL0060504
|
00415
|
SBIN0004697
|
1427
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
AP0206033_090722APB_FTO_129963
|
0206033000NRG23190620222089127
|
N072201399C3B1
|
09/07/2022
|
Pandu Ranga Rao
|
Pandu Ranga Rao
|
0206033WL0060515
|
00415
|
SBIN0004697
|
478
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
AP0206033_090722APB_FTO_129963
|
0206033000NRG23190620222089210
|
N072201399B561
|
09/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206033WL0060515
|
00415
|
SBIN0000811
|
1435
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
AP0206033_170622APB_FTO_93512
|
0206033000NRG23210420220200186
|
N0622022E756D1
|
17/06/2022
|
Naga Raju
|
Naga Raju
|
0206033WL0008174
|
00415
|
SBIN0004697
|
1382
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
AP0206033_170622APB_FTO_93512
|
0206033000NRG23210420220201165
|
N0622022E75991
|
17/06/2022
|
Subba Rao
|
Subba Rao
|
0206033WL0008199
|
00078
|
CNRB0006219
|
922
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
AP0206033_090722APB_FTO_129963
|
0206033000NRG23210620222173608
|
N072201399BD01
|
09/07/2022
|
Bellamkonda Venkata Ramana
|
Bellamkonda Venkata Ramana
|
0206033WL0062623
|
00078
|
CNRB0006219
|
1466
|
17/08/2022
|
Account closed
|
4397
|
AP0206033_090722APB_FTO_129963
|
0206033000NRG23240620222223104
|
N072201399D0F1
|
09/07/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206033WL0064420
|
00078
|
CNRB0006219
|
1443
|
17/08/2022
|
Account closed
|
4398
|
AP0206033_260123FTO_359396
|
0206033000NRG23250120233234654
|
8598622437
|
26/01/2023
|
Devineni Malleswari
|
Devineni Malleswari
|
0206033WL0270160
|
00176
|
IDIB000P143
|
960
|
08/02/2023
|
No Such Account
|
4399
|
AP0206033_290323APB_FTO_441102
|
0206033000NRG23290320233968002
|
0526869353
|
29/03/2023
|
Yesu Dasu
|
Yesu Dasu
|
0206033WL315580
|
00415
|
SBIN0004697
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
AP0206033_290323APB_FTO_441102
|
0206033000NRG23290320233993911
|
0526869226
|
29/03/2023
|
NARENDRA BABU
|
NARENDRA BABU
|
0206033WL316559
|
00415
|
SBIN0004697
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
AP0206033_290323APB_FTO_441102
|
0206033000NRG23290320233994602
|
0526869140
|
29/03/2023
|
Rama Chandra Rao
|
Rama Chandra Rao
|
0206033WL316578
|
00415
|
SBIN0004697
|
960
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
AP0206033_310323APB_FTO_448413
|
0206033000NRG23310320234052525
|
1187477633
|
31/03/2023
|
ADHILAKSHMI MORLA
|
ADHILAKSHMI MORLA
|
0206033WL319089
|
00415
|
SBIN0005866
|
240
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
AP0206033_310323APB_FTO_448413
|
0206033000NRG23310320234053546
|
1187477390
|
31/03/2023
|
Rama Chandra Rao
|
Rama Chandra Rao
|
0206033WL319132
|
00415
|
SBIN0004697
|
771
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
AP0206033_310323FTO_448288
|
0206033000NRG23310320234055475
|
1188366284
|
31/03/2023
|
Misala Bujji Babu
|
Misala Bujji Babu
|
0206033WL319243
|
00468
|
UBIN0918181
|
240
|
03/05/2023
|
No Such Account
|
4405
|
AP0206033_310323APB_FTO_448413
|
0206033000NRG23310320234058332
|
1187477409
|
31/03/2023
|
Venkateswara Rao
|
Venkateswara Rao
|
0206033WL319443
|
00415
|
SBIN0004697
|
720
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
AP0206033_090722APB_FTO_129888
|
0206033000NRG23180620222035935
|
N072201380D991
|
09/07/2022
|
Prabhakararao
|
Prabhakararao
|
0206033WL0058791
|
00176
|
IDIB000C006
|
1415
|
17/08/2022
|
A/c Blocked or Frozen
|
4407
|
AP0206033_090722APB_FTO_129888
|
0206033000NRG23180620222035949
|
N072201380C881
|
09/07/2022
|
Lakshmiravindra
|
Lakshmiravindra
|
0206033WL0058791
|
00176
|
IDIB000C006
|
1415
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
AP0206033_090722APB_FTO_129888
|
0206033000NRG23180620222036140
|
N072201380D9A1
|
09/07/2022
|
Lakshmi
|
Lakshmi
|
0206033WL0058799
|
00176
|
IDIB000C006
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
AP0206033_090722APB_FTO_129888
|
0206033000NRG23180620222048427
|
N072201380D831
|
09/07/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206033WL0059297
|
00078
|
CNRB0006219
|
1417
|
17/08/2022
|
Account closed
|
4410
|
AP0206033_090722APB_FTO_129888
|
0206033000NRG23180620222052014
|
N072201380DB51
|
09/07/2022
|
Sambasivarao
|
Sambasivarao
|
0206033WL0059405
|
00176
|
IDIB000C006
|
1383
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
AP0206033_090722APB_FTO_129888
|
0206033000NRG23180620222052122
|
N072201380D3A1
|
09/07/2022
|
Subbarao
|
Subbarao
|
0206033WL0059412
|
00415
|
SBIN0004697
|
1382
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
AP0206033_090722APB_FTO_129888
|
0206033000NRG23180620222052123
|
N0722013808BF1
|
09/07/2022
|
Mahalakshmi
|
Mahalakshmi
|
0206033WL0059412
|
00415
|
SBIN0004697
|
1382
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
AP0206033_090722APB_FTO_129888
|
0206033000NRG23190620222103553
|
N072201380C2E1
|
09/07/2022
|
Varaalu
|
Varaalu
|
0206033WL0060940
|
00415
|
SBIN0004697
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
AP0206033_090722APB_FTO_129888
|
0206033000NRG23190620222103627
|
N07220138087D1
|
09/07/2022
|
Yesu Dasu
|
Yesu Dasu
|
0206033WL0060940
|
00415
|
SBIN0004697
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
AP0206033_090722APB_FTO_129888
|
0206033000NRG23190620222104498
|
N072201380C8E1
|
09/07/2022
|
Gopikrishna
|
Gopikrishna
|
0206033WL0060953
|
00415
|
SBIN0004697
|
1415
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
AP0206033_170622FTO_93767
|
0206033000NRG23210420220193333
|
N0622022DD95C1
|
17/06/2022
|
Sri Lakshmi
|
Sri Lakshmi
|
0206033WL0007942
|
00176
|
IDIB000C006
|
1416
|
17/08/2022
|
No Such Account
|
4417
|
AP0206033_170622FTO_93767
|
0206033000NRG23210420220201177
|
N0622022DD92F1
|
17/06/2022
|
Naveen kumar
|
Naveen kumar
|
0206033WL0008199
|
00078
|
CNRB0006219
|
1382
|
17/08/2022
|
Account closed
|
4418
|
AP0206033_170622FTO_94933
|
0206033000NRG23240520221151761
|
N0622022DE2FA1
|
17/06/2022
|
Krishna
|
Krishna
|
0206033WL0035340
|
00415
|
SBIN0004697
|
1205
|
17/08/2022
|
No Such Account
|
4419
|
AP0206033_170622FTO_94933
|
0206033000NRG23270520221240789
|
N0622022DE2FC1
|
17/06/2022
|
Krishna
|
Krishna
|
0206033WL0037445
|
00415
|
SBIN0004697
|
1245
|
17/08/2022
|
No Such Account
|
4420
|
AP0206033_170622FTO_93767
|
0206033000NRG23280420220383010
|
N0622022DD95B1
|
17/06/2022
|
Sri Lakshmi
|
Sri Lakshmi
|
0206033WL0013736
|
00176
|
IDIB000C006
|
1388
|
17/08/2022
|
No Such Account
|
4421
|
AP0206033_170622FTO_93767
|
0206033000NRG23280420220383484
|
N0622022DDC551
|
17/06/2022
|
Veeraraghavamma
|
Veeraraghavamma
|
0206033WL0013742
|
00415
|
SBIN0004697
|
708
|
17/08/2022
|
No Such Account
|
4422
|
AP0206033_170622FTO_93767
|
0206033000NRG23280420220392980
|
N0622022DDC381
|
17/06/2022
|
Gouri Sankar
|
Gouri Sankar
|
0206033WL0013953
|
00415
|
SBIN0004697
|
1416
|
17/08/2022
|
No Such Account
|
4423
|
AP0206033_170622FTO_94933
|
0206033000NRG23280520221299705
|
N0622022DE2E21
|
17/06/2022
|
Swathi
|
Swathi
|
0206033WL0038855
|
00415
|
SBIN0004697
|
1275
|
17/08/2022
|
No Such Account
|
4424
|
AP0206033_300323FTO_445726
|
0206033000NRG23300320234024704
|
1188364102
|
30/03/2023
|
Misala Bujji Babu
|
Misala Bujji Babu
|
0206033WL317441
|
00468
|
UBIN0918181
|
720
|
03/05/2023
|
No Such Account
|
4425
|
AP0206033_300323FTO_445726
|
0206033000NRG23300320234035085
|
1188364103
|
30/03/2023
|
Misala Bujji Babu
|
Misala Bujji Babu
|
0206033WL318195
|
00468
|
UBIN0918181
|
240
|
03/05/2023
|
No Such Account
|
4426
|
AP0206034_070722APB_FTO_126914
|
0206034000NRG23010720222382399
|
|
07/07/2022
|
Ramesh
|
Ramesh
|
0206034WL0070707
|
00415
|
SBIN0000811
|
250
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4427
|
AP0206034_070722APB_FTO_126914
|
0206034000NRG23010720222382440
|
|
07/07/2022
|
Nancharayya
|
Nancharayya
|
0206034WL0070708
|
00176
|
IDIB000A037
|
253
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
AP0206034_070722APB_FTO_126914
|
0206034000NRG23010720222383002
|
|
07/07/2022
|
Swamireddy
|
Swamireddy
|
0206034WL0070717
|
00176
|
IDIB000A037
|
252
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4429
|
AP0206034_070722APB_FTO_126914
|
0206034000NRG23020720222394952
|
|
07/07/2022
|
Veeravenkata Ramanjaneyulu
|
Veeravenkata Ramanjaneyulu
|
0206034WL0071322
|
00176
|
IDIB000A037
|
1250
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
AP0206034_070722APB_FTO_126914
|
0206034000NRG23020720222396241
|
|
07/07/2022
|
Manikanta
|
Manikanta
|
0206034WL0071392
|
00415
|
SBIN0000811
|
753
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
AP0206034_070722APB_FTO_126914
|
0206034000NRG23040720222423095
|
|
07/07/2022
|
Papa
|
Papa
|
0206034WL0072516
|
00415
|
SBIN0000811
|
506
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
AP0206034_110123APB_FTO_347074
|
0206034000NRG23100120233049889
|
8596235095
|
11/01/2023
|
Devaki kumari
|
Devaki kumari
|
0206034WL0256748
|
00415
|
SBIN0005866
|
642
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
AP0206034_110123APB_FTO_347074
|
0206034000NRG23100120233050111
|
8596235096
|
11/01/2023
|
Devaki kumari
|
Devaki kumari
|
0206034WL0256776
|
00415
|
SBIN0005866
|
215
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
AP0206034_140622FTO_86566
|
0206034000NRG23140620221943648
|
N0622022DC9191
|
14/06/2022
|
Rambabu
|
Rambabu
|
0206034WL0056308
|
00176
|
IDIB000A037
|
1512
|
17/08/2022
|
No Such Account
|
4435
|
AP0206034_260622APB_FTO_107689
|
0206034000NRG23260620222248937
|
N06220330DE0C1
|
26/06/2022
|
Muralikrishna
|
Muralikrishna
|
0206034WL0065710
|
00176
|
IDIB000A037
|
1012
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4436
|
AP0206034_260622APB_FTO_107689
|
0206034000NRG23260620222248997
|
N06220330DC691
|
26/06/2022
|
Ramadevi
|
Ramadevi
|
0206034WL0065714
|
00176
|
IDIB000A037
|
1506
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
AP0206034_010323APB_FTO_400235
|
0206034000NRG23270220233562765
|
0412871833
|
01/03/2023
|
Yanadi
|
Yanadi
|
0206034WL291102
|
00678
|
APBL0006009
|
1464
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
AP0206034_010323APB_FTO_400235
|
0206034000NRG23280220233587009
|
0412871970
|
01/03/2023
|
Devaki kumari
|
Devaki kumari
|
0206034WL292436
|
00415
|
SBIN0005866
|
1494
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
AP0206034_310522APB_FTO_68869
|
0206034000NRG23310520221392587
|
3330311332
|
31/05/2022
|
Vasantarao
|
Vasantarao
|
0206034WL0041257
|
00415
|
SBIN0005866
|
1524
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4440
|
AP0206034_310522APB_FTO_68869
|
0206034000NRG23310520221395538
|
3330311398
|
31/05/2022
|
Papa
|
Papa
|
0206034WL0041308
|
00415
|
SBIN0000811
|
1275
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
AP0206035_130422APB_FTO_13336
|
0206035000NRG22080320222667579
|
1109983252
|
13/04/2022
|
Saantakumaari
|
Saantakumaari
|
0206035WL2127169
|
00468
|
UBIN0803766
|
1435
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
AP0206035_130422APB_FTO_13336
|
0206035000NRG22080320222667580
|
1109983391
|
13/04/2022
|
Ravi
|
Ravi
|
0206035WL2127169
|
00078
|
CNRB0013352
|
1435
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
AP0206035_130422APB_FTO_13336
|
0206035000NRG22080320222670592
|
1109983351
|
13/04/2022
|
Staalin
|
Staalin
|
0206035WL2127363
|
00078
|
CNRB0013351
|
1350
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
AP0206035_130422APB_FTO_13336
|
0206035000NRG22120320222693637
|
1109983014
|
13/04/2022
|
Nanarao
|
Nanarao
|
0206035WL2128965
|
00468
|
UBIN0803766
|
1350
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
AP0206035_130422APB_FTO_13336
|
0206035000NRG22130420222993874
|
1109983219
|
13/04/2022
|
Naagabaabu
|
Naagabaabu
|
0206035WL2144263
|
00078
|
CNRB0013351
|
820
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
AP0206035_130422APB_FTO_13336
|
0206035000NRG22180320222740539
|
1109983254
|
13/04/2022
|
Saantakumaari
|
Saantakumaari
|
0206035WL2131740
|
00468
|
UBIN0803766
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
AP0206035_130422APB_FTO_13336
|
0206035000NRG22180320222740540
|
1109983392
|
13/04/2022
|
Ravi
|
Ravi
|
0206035WL2131740
|
00078
|
CNRB0013352
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
AP0206035_130422APB_FTO_13336
|
0206035000NRG22190320222745667
|
1109983253
|
13/04/2022
|
Saantakumaari
|
Saantakumaari
|
0206035WL2132037
|
00468
|
UBIN0803766
|
1125
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
AP0206035_130422APB_FTO_13336
|
0206035000NRG22190320222747603
|
1109983013
|
13/04/2022
|
Nanarao
|
Nanarao
|
0206035WL2132179
|
00468
|
UBIN0803766
|
1125
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
AP0206035_130422APB_FTO_13336
|
0206035000NRG22240320222816725
|
1109983352
|
13/04/2022
|
Staalin
|
Staalin
|
0206035WL2136019
|
00078
|
CNRB0013351
|
1055
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
AP0206035_130422APB_FTO_13336
|
0206035000NRG22250320222832252
|
1109982724
|
13/04/2022
|
Munimma
|
Munimma
|
0206035WL2136634
|
00415
|
SBIN0021131
|
400
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
AP0206035_130422APB_FTO_13336
|
0206035000NRG22260320222842637
|
1109983143
|
13/04/2022
|
Venkateswaraavu
|
Venkateswaraavu
|
0206035WL2137098
|
00078
|
CNRB0013351
|
1350
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
AP0206035_130422APB_FTO_13336
|
0206035000NRG22270320222873838
|
1109983012
|
13/04/2022
|
Nanarao
|
Nanarao
|
0206035WL2138930
|
00468
|
UBIN0803766
|
1266
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
AP0206035_130422APB_FTO_13336
|
0206035000NRG22280320222888649
|
1109983255
|
13/04/2022
|
Saantakumaari
|
Saantakumaari
|
0206035WL2139792
|
00468
|
UBIN0803766
|
1266
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
AP0206035_130422APB_FTO_13336
|
0206035000NRG22290320222906475
|
1109982723
|
13/04/2022
|
Munimma
|
Munimma
|
0206035WL2140533
|
00415
|
SBIN0021131
|
200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
AP0206035_010722APB_FTO_120887
|
0206035000NRG23010720222377947
|
|
01/07/2022
|
Sattemma
|
Sattemma
|
0206035WL0070474
|
00078
|
CNRB0013352
|
1489
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
AP0206035_010722APB_FTO_120887
|
0206035000NRG23010720222380074
|
|
01/07/2022
|
mukteswararaavu
|
mukteswararaavu
|
0206035WL0070596
|
00468
|
UBIN0803766
|
976
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
AP0206035_010722APB_FTO_120887
|
0206035000NRG23010720222380377
|
|
01/07/2022
|
lakshmayya
|
lakshmayya
|
0206035WL0070610
|
00468
|
UBIN0803766
|
976
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
AP0206035_010722APB_FTO_120887
|
0206035000NRG23010720222380626
|
|
01/07/2022
|
naanchaaramma
|
naanchaaramma
|
0206035WL0070613
|
00468
|
UBIN0803766
|
976
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
AP0206035_030323APB_FTO_405142
|
0206035000NRG23030320233626067
|
0412872461
|
03/03/2023
|
Nagalakshmi
|
Nagalakshmi
|
0206035WL295359
|
00415
|
SBIN0013229
|
1410
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
AP0206035_060223APB_FTO_374786
|
0206035000NRG23050220233343824
|
8716341767
|
06/02/2023
|
Srinivaasaraavu
|
Srinivaasaraavu
|
0206035WL276881
|
00078
|
CNRB0013352
|
1200
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4462
|
AP0206035_060223APB_FTO_374786
|
0206035000NRG23050220233345491
|
8716341593
|
06/02/2023
|
Narasimharaavu
|
Narasimharaavu
|
0206035WL277013
|
00415
|
SBIN0013229
|
1431
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
AP0206035_060223APB_FTO_374786
|
0206035000NRG23060220233348169
|
8716341578
|
06/02/2023
|
Sangamayya
|
Sangamayya
|
0206035WL277274
|
00415
|
SBIN0013229
|
959
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
AP0206035_060223APB_FTO_374786
|
0206035000NRG23060220233351023
|
8716341494
|
06/02/2023
|
Yanadirao
|
Yanadirao
|
0206035WL277442
|
00468
|
UBIN0803766
|
1438
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
AP0206034_280922FTO_223336
|
0206034000NRG23180820222582013
|
6915901061
|
28/09/2022
|
Rambabu
|
Rambabu
|
0206034WL0102076
|
00176
|
IDIB000A037
|
1280
|
05/12/2022
|
No Such Account
|
4466
|
AP0206034_190622APB_FTO_97033
|
0206034000NRG23190620222072342
|
3351071587
|
19/06/2022
|
Chittimma
|
Chittimma
|
0206034WL0059975
|
00415
|
SBIN0005866
|
1524
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
AP0206034_200622APB_FTO_97865
|
0206034000NRG23200620222118261
|
N0622022DF1A61
|
20/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206034WL0061251
|
00468
|
UBIN0803766
|
1265
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
AP0206034_200622APB_FTO_97865
|
0206034000NRG23200620222122929
|
N0622022DF2071
|
20/06/2022
|
Ramadevi
|
Ramadevi
|
0206034WL0061403
|
00176
|
IDIB000A037
|
1004
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
AP0206034_240822FTO_172894
|
0206034000NRG23220820222587538
|
N09220096E29D1
|
24/08/2022
|
rajyam
|
rajyam
|
0206034WL0104279
|
00176
|
IDIB0SGB001
|
1542
|
12/12/2022
|
No Such Account
|
4470
|
AP0206034_280922FTO_223336
|
0206034000NRG23240820222592868
|
6915901045
|
28/09/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206034WL0105987
|
00176
|
IDIB000A037
|
255
|
05/12/2022
|
No Such Account
|
4471
|
AP0206034_260622FTO_107685
|
0206034000NRG23260620222248892
|
N06220330DA041
|
26/06/2022
|
KATIKALA DEVI SRI
|
KATIKALA DEVI SRI
|
0206034WL0065704
|
00468
|
UBIN0822884
|
1512
|
18/08/2022
|
A/c Blocked or Frozen
|
4472
|
AP0206034_280922FTO_223336
|
0206034000NRG23290820222606888
|
6915901116
|
28/09/2022
|
Papa
|
Papa
|
0206034WL0110108
|
00415
|
SBIN0000811
|
506
|
05/12/2022
|
Account closed
|
4473
|
AP0206034_300323APB_FTO_446010
|
0206034000NRG23300320234041277
|
1187594632
|
30/03/2023
|
Devaki kumari
|
Devaki kumari
|
0206034WL318583
|
00415
|
SBIN0005866
|
245
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
AP0206035_010422APB_FTO_50
|
0206035000NRG22300320222928689
|
1110408823
|
01/04/2022
|
Prabhu
|
Prabhu
|
0206035WL2141228
|
00078
|
CNRB0013352
|
735
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
AP0206035_040223APB_FTO_374260
|
0206035000NRG23040220233343298
|
8716894499
|
04/02/2023
|
Raajyalakshmi
|
Raajyalakshmi
|
0206035WL276790
|
00078
|
CNRB0013351
|
958
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
AP0206035_060522FTO_42031
|
0206035000NRG23040520220554630
|
N1122008056121
|
06/05/2022
|
Aruna kumri
|
Aruna kumri
|
0206035WL0018972
|
00078
|
CNRB0013352
|
1359
|
17/12/2022
|
No Such Account
|
4477
|
AP0206035_060722FTO_125681
|
0206035000NRG23050720222431072
|
N0722009194EC1
|
06/07/2022
|
dasi hani
|
dasi hani
|
0206035WL0073095
|
00176
|
IDIB0SGB001
|
1449
|
17/08/2022
|
No Such Account
|
4478
|
AP0206035_090522APB_FTO_46142
|
0206035000NRG23060520220589667
|
1367925263
|
09/05/2022
|
Munimma
|
Munimma
|
0206035WL0019740
|
00415
|
SBIN0021131
|
1380
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
AP0206035_090522APB_FTO_46142
|
0206035000NRG23060520220591125
|
1367925516
|
09/05/2022
|
Raambaabu
|
Raambaabu
|
0206035WL0019774
|
00078
|
CNRB0013351
|
230
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4480
|
AP0206035_080622APB_FTO_76976
|
0206035000NRG23070620221662557
|
3351070931
|
08/06/2022
|
DURGA BHAVANI
|
DURGA BHAVANI
|
0206035WL0048269
|
00415
|
SBIN0013229
|
1223
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
AP0206035_080622APB_FTO_76976
|
0206035000NRG23070620221677153
|
3351071014
|
08/06/2022
|
Balakrishna
|
Balakrishna
|
0206035WL0048587
|
00415
|
SBIN0013229
|
1385
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
AP0206035_080622APB_FTO_76976
|
0206035000NRG23070620221677197
|
3351070884
|
08/06/2022
|
Naagarjunaraavu
|
Naagarjunaraavu
|
0206035WL0048587
|
00078
|
CNRB0013352
|
1385
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
AP0206035_080622APB_FTO_76976
|
0206035000NRG23070620221677206
|
3351070759
|
08/06/2022
|
Akkineniprasaad
|
Akkineniprasaad
|
0206035WL0048587
|
00078
|
CNRB0013352
|
1154
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
AP0206035_080622APB_FTO_76976
|
0206035000NRG23070620221678201
|
3351071253
|
08/06/2022
|
Basavaraavu
|
Basavaraavu
|
0206035WL0048620
|
00468
|
UBIN0803766
|
1385
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
AP0206035_080622APB_FTO_76976
|
0206035000NRG23070620221678255
|
3351071135
|
08/06/2022
|
Naagaraaju
|
Naagaraaju
|
0206035WL0048620
|
00078
|
CNRB0013352
|
1385
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
AP0206035_080622APB_FTO_76976
|
0206035000NRG23070620221678264
|
3351071248
|
08/06/2022
|
Raambaabu
|
Raambaabu
|
0206035WL0048620
|
00078
|
CNRB0013352
|
923
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
AP0206035_080622APB_FTO_76976
|
0206035000NRG23070620221678272
|
3351071130
|
08/06/2022
|
Rajesh
|
Rajesh
|
0206035WL0048620
|
00415
|
SBIN0013229
|
1385
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
AP0206035_110722APB_FTO_131282
|
0206035000NRG23070720222452388
|
N0722014479621
|
11/07/2022
|
Subbamma
|
Subbamma
|
0206035WL0074380
|
00078
|
CNRB0013352
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
AP0206035_090522APB_FTO_46142
|
0206035000NRG23080520220660551
|
1367924858
|
09/05/2022
|
Mastaan Raavu
|
Mastaan Raavu
|
0206035WL0021863
|
00078
|
CNRB0013351
|
1407
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
AP0206035_090522APB_FTO_46142
|
0206035000NRG23080520220666696
|
1367925496
|
09/05/2022
|
bhaagyalakshmi
|
bhaagyalakshmi
|
0206035WL0022036
|
00078
|
CNRB0013351
|
1378
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
AP0206035_100522APB_FTO_47236
|
0206035000NRG23080520220674977
|
1439464732
|
10/05/2022
|
Gopaalaraavu
|
Gopaalaraavu
|
0206035WL0022174
|
00415
|
SBIN0021131
|
960
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
AP0206035_080622APB_FTO_76976
|
0206035000NRG23080620221699433
|
3351070574
|
08/06/2022
|
Santosham
|
Santosham
|
0206035WL0049009
|
00078
|
CNRB0013351
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
AP0206035_080622APB_FTO_76976
|
0206035000NRG23080620221701520
|
3351070708
|
08/06/2022
|
Subbaaraavu
|
Subbaaraavu
|
0206035WL0049045
|
00078
|
CNRB0013351
|
1395
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4494
|
AP0206035_080622APB_FTO_76976
|
0206035000NRG23080620221701596
|
3351070804
|
08/06/2022
|
Bulliyya
|
Bulliyya
|
0206035WL0049047
|
00078
|
CNRB0013352
|
1344
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
AP0206035_080622APB_FTO_76976
|
0206035000NRG23080620221704307
|
3351070628
|
08/06/2022
|
Mastaan Raavu
|
Mastaan Raavu
|
0206035WL0049124
|
00078
|
CNRB0013351
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
AP0206035_080622APB_FTO_76976
|
0206035000NRG23080620221704843
|
3351071240
|
08/06/2022
|
bhaagyalakshmi
|
bhaagyalakshmi
|
0206035WL0049141
|
00078
|
CNRB0013351
|
1530
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
AP0206035_090622APB_FTO_80618
|
0206035000NRG23080620221722896
|
3351107485
|
09/06/2022
|
Cinnaraamaswaami
|
Cinnaraamaswaami
|
0206035WL0049799
|
00078
|
CNRB0013352
|
1385
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
AP0206035_090622APB_FTO_80618
|
0206035000NRG23080620221722907
|
3351107503
|
09/06/2022
|
Sattemma
|
Sattemma
|
0206035WL0049799
|
00078
|
CNRB0013352
|
1385
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
AP0206035_090622APB_FTO_80618
|
0206035000NRG23080620221722922
|
3351107684
|
09/06/2022
|
Bhaagyalakshmi
|
Bhaagyalakshmi
|
0206035WL0049799
|
00078
|
CNRB0013352
|
1154
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
AP0206035_090622APB_FTO_80587
|
0206035000NRG23080620221724183
|
3350998703
|
09/06/2022
|
China Biksham
|
China Biksham
|
0206035WL0049813
|
00078
|
CNRB0013352
|
1348
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
AP0206035_090622APB_FTO_80587
|
0206035000NRG23080620221725033
|
3350998115
|
09/06/2022
|
Ravi
|
Ravi
|
0206035WL0049831
|
00078
|
CNRB0013352
|
1348
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4502
|
AP0206035_090622APB_FTO_80587
|
0206035000NRG23080620221725050
|
3350998683
|
09/06/2022
|
Kishor Baabu
|
Kishor Baabu
|
0206035WL0049835
|
00078
|
CNRB0013352
|
449
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
AP0206034_090522APB_FTO_46038
|
0206034000NRG23070520220609130
|
1438425876
|
09/05/2022
|
Bhavani
|
Bhavani
|
0206034WL0020245
|
00415
|
SBIN0000811
|
1500
|
22/05/2022
|
Account closed
|
4504
|
AP0206034_090522APB_FTO_46038
|
0206034000NRG23070520220613144
|
1438426235
|
09/05/2022
|
Indraja
|
Indraja
|
0206034WL0020385
|
00176
|
IDIB000A037
|
1500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
AP0206034_090522APB_FTO_46038
|
0206034000NRG23070520220621596
|
1438425719
|
09/05/2022
|
Ratnakumari
|
Ratnakumari
|
0206034WL0020682
|
00176
|
IDIB000A037
|
1500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
AP0206034_080422APB_FTO_5272
|
0206034000NRG23080420220010266
|
1245315156
|
08/04/2022
|
Ramadevi
|
Ramadevi
|
0206034WL0000388
|
00176
|
IDIB000A037
|
416
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
AP0206034_090522APB_FTO_46038
|
0206034000NRG23080520220646370
|
1438426179
|
09/05/2022
|
Muralimohan
|
Muralimohan
|
0206034WL0021345
|
00176
|
IDIB000A037
|
1500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
AP0206034_090522APB_FTO_46038
|
0206034000NRG23090520220683645
|
1438425940
|
09/05/2022
|
Sidhu
|
Sidhu
|
0206034WL0022401
|
00176
|
IDIB0SGB001
|
1250
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
AP0206034_090522APB_FTO_46038
|
0206034000NRG23090520220684388
|
1438425752
|
09/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206034WL0022423
|
00415
|
SBIN0005866
|
1542
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4510
|
AP0206034_121222APB_FTO_314043
|
0206034000NRG23121220222926050
|
8598449240
|
12/12/2022
|
Koteswaramma
|
Koteswaramma
|
0206034WL0231113
|
00415
|
SBIN0000811
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
AP0206034_170822APB_FTO_167109
|
0206034000NRG23160820222578009
|
N09220096E4701
|
17/08/2022
|
Swamireddy
|
Swamireddy
|
0206034WL0100490
|
00176
|
IDIB000A037
|
1020
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4512
|
AP0206034_210223APB_FTO_388116
|
0206034000NRG23200220233483559
|
0238798123
|
21/02/2023
|
Yanadi
|
Yanadi
|
0206034WL286354
|
00678
|
APBL0006009
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
AP0206034_210223APB_FTO_388116
|
0206034000NRG23200220233488339
|
0238798430
|
21/02/2023
|
Radhakrishna
|
Radhakrishna
|
0206034WL286650
|
00415
|
SBIN0005866
|
1512
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
AP0206034_210622APB_FTO_98709
|
0206034000NRG23210620222155887
|
|
21/06/2022
|
Venkata Subbamma
|
Venkata Subbamma
|
0206034WL0062146
|
00176
|
IDIB000A037
|
1255
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4515
|
AP0206034_240522FTO_60660
|
0206034000NRG23230520221114017
|
2027393504
|
24/05/2022
|
Rambabu
|
Rambabu
|
0206034WL0034047
|
00176
|
IDIB000A037
|
1280
|
06/06/2022
|
A/c Blocked or Frozen
|
4516
|
AP0206034_260722FTO_145748
|
0206034000NRG23250720222549247
|
N072202D40AC01
|
26/07/2022
|
rajyam
|
rajyam
|
0206034WL0088263
|
00176
|
IDIB0SGB001
|
1542
|
11/08/2022
|
No Such Account
|
4517
|
AP0206035_010622FTO_70082
|
0206035000NRG23010620221440090
|
N062200044F2D1
|
01/06/2022
|
Lakshmana
|
Lakshmana
|
0206035WL0042596
|
00078
|
CNRB0013352
|
1366
|
17/08/2022
|
No Such Account
|
4518
|
AP0206035_011222APB_FTO_302004
|
0206035000NRG23011220222876046
|
7037395911
|
01/12/2022
|
Baburao
|
Baburao
|
0206035WL0220012
|
00415
|
SBIN0013229
|
449
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
AP0206035_011222APB_FTO_302004
|
0206035000NRG23011220222876253
|
7037395945
|
01/12/2022
|
Chinnari
|
Chinnari
|
0206035WL0220027
|
00078
|
CNRB0013351
|
489
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
AP0206035_011222APB_FTO_302004
|
0206035000NRG23011220222876339
|
7037396008
|
01/12/2022
|
Nageswaramma
|
Nageswaramma
|
0206035WL0220036
|
00078
|
CNRB0013352
|
239
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
AP0206035_040522APB_FTO_40055
|
0206035000NRG23020520220482304
|
1330643984
|
04/05/2022
|
Subbaaraavu
|
Subbaaraavu
|
0206035WL0016796
|
00468
|
UBIN0803766
|
1380
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
AP0206035_021022APB_FTO_232144
|
0206035000NRG23021020222702363
|
6862211470
|
02/10/2022
|
Yugandhar
|
Yugandhar
|
0206035WL0147675
|
00078
|
CNRB0013352
|
1470
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
AP0206035_090622APB_FTO_80587
|
0206035000NRG23080620221731626
|
3350998406
|
09/06/2022
|
Venkateswaraavu
|
Venkateswaraavu
|
0206035WL0050017
|
00468
|
UBIN0803766
|
225
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
AP0206035_090622APB_FTO_80587
|
0206035000NRG23080620221737981
|
3350998160
|
09/06/2022
|
Raajyalakshmi
|
Raajyalakshmi
|
0206035WL0050135
|
00078
|
CNRB0013351
|
1391
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
AP0206035_090622APB_FTO_80587
|
0206035000NRG23080620221738353
|
3350998776
|
09/06/2022
|
Rajendraprasad
|
Rajendraprasad
|
0206035WL0050147
|
00078
|
CNRB0013351
|
440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
AP0206035_090323APB_FTO_411889
|
0206035000NRG23090320233695311
|
0412823910
|
09/03/2023
|
Satyavathi
|
Satyavathi
|
0206035WL299588
|
00078
|
CNRB0013352
|
1470
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
AP0206035_090323APB_FTO_411889
|
0206035000NRG23090320233699320
|
0412823603
|
09/03/2023
|
Bhaagyalakshmi
|
Bhaagyalakshmi
|
0206035WL299904
|
00078
|
CNRB0013352
|
1380
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
AP0206035_100522APB_FTO_47236
|
0206035000NRG23090520220686155
|
1439464768
|
10/05/2022
|
Kamalakar
|
Kamalakar
|
0206035WL0022471
|
00468
|
UBIN0803766
|
1417
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
AP0206035_100522APB_FTO_47236
|
0206035000NRG23090520220692748
|
1439464678
|
10/05/2022
|
Nanarao
|
Nanarao
|
0206035WL0022719
|
00468
|
UBIN0803766
|
715
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
AP0206035_100522APB_FTO_47236
|
0206035000NRG23090520220704235
|
1439464274
|
10/05/2022
|
Nancharamma
|
Nancharamma
|
0206035WL0022965
|
00468
|
UBIN0803766
|
1199
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
AP0206035_100522APB_FTO_47236
|
0206035000NRG23090520220704272
|
1439464613
|
10/05/2022
|
Siva Nagaraju
|
Siva Nagaraju
|
0206035WL0022968
|
00468
|
UBIN0803766
|
240
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
AP0206035_090622APB_FTO_80587
|
0206035000NRG23090620221745038
|
3350998734
|
09/06/2022
|
Syamyul Jaan
|
Syamyul Jaan
|
0206035WL0050414
|
00078
|
CNRB0013351
|
1410
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4533
|
AP0206035_090622APB_FTO_80587
|
0206035000NRG23090620221748795
|
3350998725
|
09/06/2022
|
Naageswaraavu
|
Naageswaraavu
|
0206035WL0050512
|
00078
|
CNRB0013352
|
674
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
AP0206035_090622APB_FTO_80618
|
0206035000NRG23090620221750090
|
3351107581
|
09/06/2022
|
Kamalakar
|
Kamalakar
|
0206035WL0050548
|
00468
|
UBIN0803766
|
1348
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
AP0206035_090622APB_FTO_80587
|
0206035000NRG23090620221754067
|
3350998166
|
09/06/2022
|
Radha
|
Radha
|
0206035WL0050644
|
00078
|
CNRB0013351
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
AP0206035_090622APB_FTO_80587
|
0206035000NRG23090620221754137
|
3350998199
|
09/06/2022
|
Naagamalleswari
|
Naagamalleswari
|
0206035WL0050644
|
00078
|
CNRB0013351
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
AP0206035_090622APB_FTO_80587
|
0206035000NRG23090620221754254
|
3350998835
|
09/06/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0206035WL0050644
|
00415
|
SBIN0021131
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
AP0206035_090622APB_FTO_80587
|
0206035000NRG23090620221754263
|
3350998526
|
09/06/2022
|
Sobhanadri
|
Sobhanadri
|
0206035WL0050644
|
00078
|
CNRB0013351
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
AP0206035_090622APB_FTO_80587
|
0206035000NRG23090620221754265
|
3350998810
|
09/06/2022
|
Sivaji
|
Sivaji
|
0206035WL0050644
|
00078
|
CNRB0013351
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
AP0206035_090622APB_FTO_80618
|
0206035000NRG23090620221761800
|
3351107780
|
09/06/2022
|
Krishnakumaari
|
Krishnakumaari
|
0206035WL0050857
|
00078
|
CNRB0013352
|
1385
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
AP0206035_040522APB_FTO_40055
|
0206035000NRG23030520220521248
|
1330644079
|
04/05/2022
|
Prabhakar
|
Prabhakar
|
0206035WL0017910
|
00468
|
UBIN0803766
|
735
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4542
|
AP0206035_040522APB_FTO_40055
|
0206035000NRG23030520220524380
|
1330644068
|
04/05/2022
|
Naagabaabu
|
Naagabaabu
|
0206035WL0017987
|
00078
|
CNRB0013351
|
1408
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
AP0206035_040522APB_FTO_40055
|
0206035000NRG23030520220528235
|
1330643945
|
04/05/2022
|
Devachandraraavu
|
Devachandraraavu
|
0206035WL0018203
|
00415
|
SBIN0013229
|
1155
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
AP0206035_040522APB_FTO_40055
|
0206035000NRG23030520220531239
|
1330644221
|
04/05/2022
|
Kamalakar
|
Kamalakar
|
0206035WL0018281
|
00468
|
UBIN0803766
|
720
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
AP0206035_040522APB_FTO_40055
|
0206035000NRG23030520220531308
|
1330643938
|
04/05/2022
|
Nanarao
|
Nanarao
|
0206035WL0018284
|
00468
|
UBIN0803766
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
AP0206035_040522APB_FTO_40055
|
0206035000NRG23040520220538657
|
1330644027
|
04/05/2022
|
Somayya
|
Somayya
|
0206035WL0018526
|
00078
|
CNRB0013351
|
1416
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
AP0206035_040522APB_FTO_40055
|
0206035000NRG23040520220538662
|
1330644031
|
04/05/2022
|
Amkamma
|
Amkamma
|
0206035WL0018526
|
00078
|
CNRB0013351
|
472
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
AP0206035_070922APB_FTO_196413
|
0206035000NRG23070920222639136
|
6870147391
|
07/09/2022
|
Yugandhar
|
Yugandhar
|
0206035WL0119529
|
00078
|
CNRB0013352
|
1470
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
AP0206035_090622APB_FTO_80627
|
0206035000NRG23080620221730984
|
3351104774
|
09/06/2022
|
Ramachandrarao
|
Ramachandrarao
|
0206035WL0050000
|
00415
|
SBIN0013229
|
1124
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
AP0206035_090622APB_FTO_80627
|
0206035000NRG23080620221731006
|
3351104873
|
09/06/2022
|
Venkataswami
|
Venkataswami
|
0206035WL0050001
|
00078
|
CNRB0013351
|
1154
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
AP0206035_130422APB_FTO_13370
|
0206035000NRG23090420220018277
|
1110318776
|
13/04/2022
|
Mohanaraavu
|
Mohanaraavu
|
0206035WL0001151
|
00468
|
UBIN0803766
|
504
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
AP0206035_090622APB_FTO_80627
|
0206035000NRG23090620221764822
|
3351104800
|
09/06/2022
|
venkateswararaavu
|
venkateswararaavu
|
0206035WL0050975
|
00078
|
CNRB0013351
|
489
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
AP0206035_090622APB_FTO_80627
|
0206035000NRG23090620221764917
|
3351104801
|
09/06/2022
|
venkateswararaavu
|
venkateswararaavu
|
0206035WL0050979
|
00078
|
CNRB0013351
|
244
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
AP0206035_110522APB_FTO_48329
|
0206035000NRG23100520220739887
|
1438782176
|
11/05/2022
|
VenkataRenukaLakshmanaPrasad
|
VenkataRenukaLakshmanaPrasad
|
0206035WL0023947
|
00468
|
UBIN0803766
|
1382
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4555
|
AP0206035_110522APB_FTO_48329
|
0206035000NRG23100520220740542
|
1438782341
|
11/05/2022
|
bhavaani
|
bhavaani
|
0206035WL0023965
|
00078
|
CNRB0013351
|
1152
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4556
|
AP0206035_111222APB_FTO_313378
|
0206035000NRG23111220222921111
|
7276469814
|
11/12/2022
|
Yanadirao
|
Yanadirao
|
0206035WL0229702
|
00468
|
UBIN0803766
|
1385
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
AP0206035_111222APB_FTO_313378
|
0206035000NRG23111220222922131
|
7276469869
|
11/12/2022
|
venkateswararaavu
|
venkateswararaavu
|
0206035WL0230031
|
00078
|
CNRB0013351
|
1439
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
AP0206035_111222APB_FTO_313378
|
0206035000NRG23111220222922133
|
7276470010
|
11/12/2022
|
Sravan Kumar Varma
|
Sravan Kumar Varma
|
0206035WL0230031
|
00415
|
SBIN0013229
|
1439
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
AP0206035_090622APB_FTO_80618
|
0206035000NRG23090620221769202
|
3351107253
|
09/06/2022
|
Munimma
|
Munimma
|
0206035WL0051168
|
00415
|
SBIN0021131
|
1196
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
AP0206035_090622APB_FTO_80618
|
0206035000NRG23090620221773820
|
3351107533
|
09/06/2022
|
Prabhakar
|
Prabhakar
|
0206035WL0051285
|
00468
|
UBIN0803766
|
235
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4561
|
AP0206035_110722APB_FTO_131282
|
0206035000NRG23090720222468560
|
N0722014478CF1
|
11/07/2022
|
Rajeswari
|
Rajeswari
|
0206035WL0075618
|
00078
|
CNRB0013351
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
AP0206035_100522APB_FTO_47236
|
0206035000NRG23100520220718066
|
1439464817
|
10/05/2022
|
Kishor Baabu
|
Kishor Baabu
|
0206035WL0023355
|
00078
|
CNRB0013352
|
1348
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
AP0206035_100522APB_FTO_47236
|
0206035000NRG23100520220718898
|
1439464966
|
10/05/2022
|
Naagarjunaraavu
|
Naagarjunaraavu
|
0206035WL0023404
|
00078
|
CNRB0013352
|
1348
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
AP0206035_100522APB_FTO_47236
|
0206035000NRG23100520220718900
|
1439464952
|
10/05/2022
|
Akkineniprasaad
|
Akkineniprasaad
|
0206035WL0023404
|
00078
|
CNRB0013352
|
1348
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
AP0206035_100522APB_FTO_47236
|
0206035000NRG23100520220726829
|
1439464827
|
10/05/2022
|
Naagaraaju
|
Naagaraaju
|
0206035WL0023610
|
00078
|
CNRB0013352
|
1348
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
AP0206035_100522APB_FTO_47236
|
0206035000NRG23100520220727271
|
1439464786
|
10/05/2022
|
Baaburaavu
|
Baaburaavu
|
0206035WL0023627
|
00078
|
CNRB0013351
|
1348
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
AP0206035_100522APB_FTO_47236
|
0206035000NRG23100520220727273
|
1439464828
|
10/05/2022
|
China Biksham
|
China Biksham
|
0206035WL0023627
|
00078
|
CNRB0013352
|
1348
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
AP0206035_110722APB_FTO_131282
|
0206035000NRG23100720222481076
|
N072201447A441
|
11/07/2022
|
Prabhudaasu
|
Prabhudaasu
|
0206035WL0076914
|
00078
|
CNRB0013352
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
AP0206035_101022APB_FTO_238574
|
0206035000NRG23101020222718758
|
6987853282
|
10/10/2022
|
Yugandhar
|
Yugandhar
|
0206035WL0156917
|
00078
|
CNRB0013352
|
242
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
AP0206035_120622APB_FTO_84017
|
0206035000NRG23110620221806541
|
N0622022EA4B21
|
12/06/2022
|
anand
|
anand
|
0206035WL0052168
|
00468
|
UBIN0803766
|
1348
|
17/08/2022
|
A/c Blocked or Frozen
|
4571
|
AP0206035_120622APB_FTO_84017
|
0206035000NRG23110620221806592
|
N0622022EA4FD1
|
12/06/2022
|
Ajay Kumar
|
Ajay Kumar
|
0206035WL0052170
|
00415
|
SBIN0013229
|
449
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
AP0206035_120622APB_FTO_84017
|
0206035000NRG23110620221807875
|
N0622022EA5C11
|
12/06/2022
|
Banumathi
|
Banumathi
|
0206035WL0052230
|
00078
|
CNRB0013352
|
1385
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
AP0206035_120622APB_FTO_84017
|
0206035000NRG23110620221812636
|
N0622022EA7081
|
12/06/2022
|
sivasankar
|
sivasankar
|
0206035WL0052394
|
00078
|
CNRB0013352
|
1368
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
AP0206035_120622APB_FTO_84017
|
0206035000NRG23110620221823593
|
N0622022EA5031
|
12/06/2022
|
DURGA BHAVANI
|
DURGA BHAVANI
|
0206035WL0052791
|
00415
|
SBIN0013229
|
480
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
AP0206035_110722APB_FTO_131282
|
0206035000NRG23110720222483977
|
N07220144792B1
|
11/07/2022
|
Yugandhar
|
Yugandhar
|
0206035WL0077240
|
00078
|
CNRB0013352
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
AP0206035_110722APB_FTO_131282
|
0206035000NRG23110720222484448
|
N0722014479151
|
11/07/2022
|
Daaveedu
|
Daaveedu
|
0206035WL0077286
|
00078
|
CNRB0013352
|
1439
|
17/08/2022
|
A/c Blocked or Frozen
|
4577
|
AP0206035_110722APB_FTO_131282
|
0206035000NRG23110720222485311
|
N072201447A241
|
11/07/2022
|
Naagarjunaraavu
|
Naagarjunaraavu
|
0206035WL0077366
|
00078
|
CNRB0013352
|
483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
AP0206035_040522APB_FTO_40030
|
0206035000NRG23030520220526832
|
1330654773
|
04/05/2022
|
Subramanyam
|
Subramanyam
|
0206035WL0018134
|
00468
|
UBIN0803766
|
1411
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4579
|
AP0206035_040522APB_FTO_40030
|
0206035000NRG23030520220531227
|
1330654478
|
04/05/2022
|
Naga Babu
|
Naga Babu
|
0206035WL0018279
|
00078
|
CNRB0013352
|
1380
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
AP0206035_060622APB_FTO_73309
|
0206035000NRG23030620221532662
|
N0622022EBD931
|
06/06/2022
|
Munimma
|
Munimma
|
0206035WL0044767
|
00415
|
SBIN0021131
|
1438
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
AP0206035_060622APB_FTO_73309
|
0206035000NRG23030620221533282
|
N0622022EBD181
|
06/06/2022
|
Paapa
|
Paapa
|
0206035WL0044786
|
00078
|
CNRB0013351
|
749
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
AP0206035_060622APB_FTO_73309
|
0206035000NRG23030620221533347
|
N0622022EBD301
|
06/06/2022
|
Amkamma
|
Amkamma
|
0206035WL0044793
|
00078
|
CNRB0013351
|
1499
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
AP0206035_040522APB_FTO_40030
|
0206035000NRG23040520220537022
|
1330654560
|
04/05/2022
|
Baburao
|
Baburao
|
0206035WL0018485
|
00078
|
CNRB0013352
|
1410
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
AP0206035_090323APB_FTO_410656
|
0206035000NRG23080320233683257
|
0412870915
|
09/03/2023
|
Suresh kumar
|
Suresh kumar
|
0206035WL298707
|
00078
|
CNRB0013352
|
1470
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
AP0206035_100522FTO_47210
|
0206035000NRG23100520220721420
|
1441456254
|
10/05/2022
|
Pujitha
|
Pujitha
|
0206035WL0023475
|
00468
|
UBIN0803766
|
1348
|
22/05/2022
|
A/c Blocked or Frozen
|
4586
|
AP0206035_111022APB_FTO_239694
|
0206035000NRG23111020222722468
|
6988029813
|
11/10/2022
|
Prabhu
|
Prabhu
|
0206035WL0158421
|
00078
|
CNRB0013352
|
1225
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
AP0206035_150323APB_FTO_417207
|
0206035000NRG23140320233748558
|
0412876344
|
15/03/2023
|
naagaraaju
|
naagaraaju
|
0206035WL302970
|
00415
|
SBIN0013229
|
1410
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
AP0206035_150323APB_FTO_417207
|
0206035000NRG23140320233748593
|
0412876201
|
15/03/2023
|
Venkatarao
|
Venkatarao
|
0206035WL302970
|
00468
|
UBIN0803766
|
705
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
AP0206035_150323APB_FTO_417207
|
0206035000NRG23150320233778075
|
0412876346
|
15/03/2023
|
Narasimharaavu
|
Narasimharaavu
|
0206035WL304491
|
00415
|
SBIN0013229
|
1380
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
AP0206035_150622APB_FTO_90527
|
0206035000NRG23150620221982298
|
3350999414
|
15/06/2022
|
Kondalu
|
Kondalu
|
0206035WL0057331
|
00078
|
CNRB0013352
|
1631
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
AP0206035_150622APB_FTO_90527
|
0206035000NRG23150620221982309
|
3350999551
|
15/06/2022
|
mukteswaramma
|
mukteswaramma
|
0206035WL0057331
|
00078
|
CNRB0013352
|
1477
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
AP0206035_150622APB_FTO_90527
|
0206035000NRG23150620221982310
|
3350999555
|
15/06/2022
|
saambasivaraavu
|
saambasivaraavu
|
0206035WL0057331
|
00078
|
CNRB0013352
|
1477
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
AP0206035_150622APB_FTO_90527
|
0206035000NRG23150620221982318
|
3350999250
|
15/06/2022
|
sudhakaararaavu
|
sudhakaararaavu
|
0206035WL0057331
|
00415
|
SBIN0013229
|
1631
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
AP0206035_150622APB_FTO_90527
|
0206035000NRG23150620221982971
|
3350999574
|
15/06/2022
|
Kranti Kumar
|
Kranti Kumar
|
0206035WL0057355
|
00078
|
CNRB0013351
|
1348
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4595
|
AP0206035_150622APB_FTO_90527
|
0206035000NRG23150620221987640
|
3350999289
|
15/06/2022
|
Rama Krishna
|
Rama Krishna
|
0206035WL0057477
|
00415
|
SBIN0013229
|
1366
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
AP0206033_170622APB_FTO_95064
|
0206033000NRG23120520220821475
|
3351055418
|
17/06/2022
|
Lakshmiravindra
|
Lakshmiravindra
|
0206033WL0026003
|
00176
|
IDIB000C006
|
1219
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
AP0206033_170622APB_FTO_95064
|
0206033000NRG23130520220831437
|
3351055446
|
17/06/2022
|
Manikyala Rao
|
Manikyala Rao
|
0206033WL0026285
|
00415
|
SBIN0004697
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
AP0206033_140722APB_FTO_135503
|
0206033000NRG23140720222510503
|
N07220173E12A1
|
14/07/2022
|
Anand Babu
|
Anand Babu
|
0206033WL0079943
|
00415
|
SBIN0004697
|
964
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
AP0206033_140722APB_FTO_135503
|
0206033000NRG23140720222511100
|
N07220173E14E1
|
14/07/2022
|
Koteswararao
|
Koteswararao
|
0206033WL0080039
|
00415
|
SBIN0004697
|
1447
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
AP0206033_140722APB_FTO_135503
|
0206033000NRG23140720222511103
|
N07220173E1A21
|
14/07/2022
|
Veerababu
|
Veerababu
|
0206033WL0080039
|
00415
|
SBIN0004697
|
1447
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
AP0206033_140722APB_FTO_135503
|
0206033000NRG23140720222511475
|
N07220173E4761
|
14/07/2022
|
A Venkata nancharamma
|
A Venkata nancharamma
|
0206033WL0080093
|
00176
|
IDIB000P090
|
1441
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4602
|
AP0206033_180223APB_FTO_386871
|
0206033000NRG23170220233471679
|
0240026624
|
18/02/2023
|
Chinna Subbarao
|
Chinna Subbarao
|
0206033WL285458
|
00415
|
SBIN0004697
|
1440
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
AP0206033_180223APB_FTO_386871
|
0206033000NRG23170220233471801
|
0240026833
|
18/02/2023
|
Vara Lakshmi
|
Vara Lakshmi
|
0206033WL285461
|
00415
|
SBIN0004697
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
AP0206033_170622APB_FTO_95064
|
0206033000NRG23230520221106352
|
3351055166
|
17/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206033WL0033742
|
00468
|
UBIN0918181
|
1422
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
AP0206033_260722APB_FTO_146508
|
0206033000NRG23250720222550684
|
3488178674
|
26/07/2022
|
Lakshmiravindra
|
Lakshmiravindra
|
0206033WL0088732
|
00176
|
IDIB000C006
|
1451
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
AP0206033_280323FTO_436609
|
0206033000NRG23280320233957160
|
0550164814
|
28/03/2023
|
V Naga Vamsi
|
V Naga Vamsi
|
0206033WL314957
|
00415
|
SBIN0004697
|
1428
|
05/04/2023
|
No Such Account
|
4607
|
AP0206033_090722APB_FTO_130087
|
0206033000NRG23290620222329255
|
N07220139AA671
|
09/07/2022
|
Gopala Krishna
|
Gopala Krishna
|
0206033WL0068649
|
00415
|
SBIN0004697
|
720
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4608
|
AP0206033_090722APB_FTO_130087
|
0206033000NRG23290620222329361
|
N07220139A5C31
|
09/07/2022
|
Simayya
|
Simayya
|
0206033WL0068655
|
00415
|
SBIN0004697
|
1508
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4609
|
AP0206033_090722APB_FTO_130087
|
0206033000NRG23300620222356714
|
N07220139AB391
|
09/07/2022
|
Girija
|
Girija
|
0206033WL0069692
|
00176
|
IDIB000P090
|
722
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
AP0206033_310123FTO_368233
|
0206033000NRG23310120233315972
|
8595833752
|
31/01/2023
|
Morla Sreenivasa Rao
|
Morla Sreenivasa Rao
|
0206033WL0274800
|
00415
|
SBIN0004697
|
960
|
08/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4611
|
AP0206033_310123FTO_368233
|
0206033000NRG23310120233315973
|
8595833751
|
31/01/2023
|
Morla Vaani
|
Morla Vaani
|
0206033WL0274800
|
00415
|
SBIN0004697
|
960
|
08/02/2023
|
No Such Account
|
4612
|
AP0206034_071122FTO_270231
|
0206034000NRG23071120222789768
|
N11220049D0501
|
07/11/2022
|
seetha ramanjaneyulu
|
seetha ramanjaneyulu
|
0206034WL0192813
|
00176
|
IDIB0SGB001
|
1542
|
20/12/2022
|
No Such Account
|
4613
|
AP0206034_120722FTO_132928
|
0206034000NRG23120720222493845
|
N072202275C531
|
12/07/2022
|
rajyam
|
rajyam
|
0206034WL0078307
|
00176
|
IDIB0SGB001
|
514
|
17/08/2022
|
No Such Account
|
4614
|
AP0206034_140622APB_FTO_86574
|
0206034000NRG23140620221943543
|
3351072233
|
14/06/2022
|
Ramadevi
|
Ramadevi
|
0206034WL0056308
|
00176
|
IDIB000A037
|
1512
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
AP0206034_140622APB_FTO_86574
|
0206034000NRG23140620221943696
|
3351072301
|
14/06/2022
|
Muralimohan
|
Muralimohan
|
0206034WL0056308
|
00176
|
IDIB000A037
|
1512
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
AP0206031_290522APB_FTO_66833
|
0206031000NRG23290520221336494
|
3331133984
|
29/05/2022
|
Srinuvasarao
|
Srinuvasarao
|
0206031WL0039882
|
00468
|
UBIN0801437
|
1454
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
AP0206031_290522APB_FTO_66833
|
0206031000NRG23290520221336576
|
3331133970
|
29/05/2022
|
Lata
|
Lata
|
0206031WL0039889
|
00468
|
UBIN0801437
|
1454
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
AP0206031_300422APB_FTO_35474
|
0206031000NRG23300420220410039
|
1243080180
|
30/04/2022
|
Lata
|
Lata
|
0206031WL0014314
|
00468
|
UBIN0801437
|
966
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
AP0206031_300422APB_FTO_35474
|
0206031000NRG23300420220410994
|
1243080188
|
30/04/2022
|
Venkateswararao
|
Venkateswararao
|
0206031WL0014390
|
00468
|
UBIN0805254
|
1450
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
AP0206031_310323APB_FTO_449007
|
0206031000NRG23310320234069863
|
1187400198
|
31/03/2023
|
Madhu
|
Madhu
|
0206031WL320006
|
00468
|
UBIN0805254
|
235
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
AP0206031_310323APB_FTO_449007
|
0206031000NRG23310320234070225
|
1187400207
|
31/03/2023
|
Madhu
|
Madhu
|
0206031WL320025
|
00468
|
UBIN0805254
|
705
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
AP0206032_060522FTO_42075
|
0206032000NRG23040520220552433
|
1368089926
|
06/05/2022
|
Nagaraju
|
Nagaraju
|
0206032WL0018924
|
00468
|
UBIN0800741
|
1073
|
19/05/2022
|
No Such Account
|
4623
|
AP0206032_090522APB_FTO_46376
|
0206032000NRG23070520220624248
|
1440809531
|
09/05/2022
|
Venkatarao
|
Venkatarao
|
0206032WL0020754
|
00468
|
UBIN0533041
|
797
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
AP0206032_090522APB_FTO_46376
|
0206032000NRG23080520220650291
|
1440809278
|
09/05/2022
|
Seetamma
|
Seetamma
|
0206032WL0021443
|
00176
|
IDIB000C006
|
1469
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
AP0206032_090522APB_FTO_46376
|
0206032000NRG23090520220695538
|
1440809238
|
09/05/2022
|
Srinu
|
Srinu
|
0206032WL0022801
|
00176
|
IDIB000C006
|
1465
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
AP0206032_110722APB_FTO_131062
|
0206032000NRG23090720222467724
|
|
11/07/2022
|
suresh
|
suresh
|
0206032WL0075570
|
00176
|
IDIB000M123
|
1180
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
AP0206032_110722APB_FTO_131062
|
0206032000NRG23090720222467740
|
|
11/07/2022
|
Koteswaramma
|
Koteswaramma
|
0206032WL0075570
|
00176
|
IDIB000M123
|
1180
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4628
|
AP0206032_110722APB_FTO_131062
|
0206032000NRG23100720222477822
|
|
11/07/2022
|
Narasimharao
|
Narasimharao
|
0206032WL0076651
|
00415
|
SBIN0021501
|
899
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
AP0206032_110722APB_FTO_131062
|
0206032000NRG23110720222484268
|
|
11/07/2022
|
Lakshmi
|
Lakshmi
|
0206032WL0077264
|
00415
|
SBIN0003562
|
899
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4630
|
AP0206021_141122APB_FTO_277626
|
0206021000NRG23141120222808050
|
7012684370
|
14/11/2022
|
kanthaiah
|
kanthaiah
|
0206021WL0201473
|
00462
|
UCBA0001496
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
AP0206021_141122APB_FTO_277626
|
0206021000NRG23141120222808088
|
7012684372
|
14/11/2022
|
babu rao
|
babu rao
|
0206021WL0201490
|
00462
|
UCBA0001496
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
AP0206021_210622FTO_99960
|
0206021000NRG23210620222170498
|
N062202AD03E81
|
21/06/2022
|
Katru rajeswari
|
Katru rajeswari
|
0206021WL0062544
|
00691
|
IPOS0000001
|
1179
|
19/08/2022
|
No Such Account
|
4633
|
AP0206021_210622FTO_99960
|
0206021000NRG23210620222171741
|
N062202AD044A1
|
21/06/2022
|
Tadisetty Venkata Chlapathi rao
|
Tadisetty Venkata Chlapathi rao
|
0206021WL0062591
|
00468
|
UBIN0801542
|
1279
|
19/08/2022
|
No Such Account
|
4634
|
AP0206021_211222FTO_326019
|
0206021000NRG23211220222979301
|
8615288708
|
21/12/2022
|
Sreenivasarao
|
Sreenivasarao
|
0206021WL0242619
|
00176
|
IDIB0SGB001
|
674
|
09/02/2023
|
No Such Account
|
4635
|
AP0206021_240522APB_FTO_61114
|
0206021000NRG23220520221092750
|
2072099718
|
24/05/2022
|
Sujaata
|
Sujaata
|
0206021WL0033377
|
00462
|
UCBA0001496
|
1447
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
AP0206034_180722FTO_138961
|
0206034000NRG23160720222516031
|
N07220228712E1
|
18/07/2022
|
rajyam
|
rajyam
|
0206034WL0080997
|
00176
|
IDIB0SGB001
|
1028
|
17/08/2022
|
No Such Account
|
4637
|
AP0206034_240522APB_FTO_60674
|
0206034000NRG23230520221108881
|
2072178684
|
24/05/2022
|
Kyatrini
|
Kyatrini
|
0206034WL0033809
|
00415
|
SBIN0005866
|
1280
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
AP0206034_240522APB_FTO_60674
|
0206034000NRG23230520221109781
|
2072179292
|
24/05/2022
|
Nagaraju
|
Nagaraju
|
0206034WL0033876
|
00176
|
IDIB000A037
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
AP0206034_240522APB_FTO_60674
|
0206034000NRG23230520221114582
|
2072178819
|
24/05/2022
|
Ramadevi
|
Ramadevi
|
0206034WL0034064
|
00176
|
IDIB000A037
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
AP0206034_240522APB_FTO_60674
|
0206034000NRG23230520221114596
|
2072179037
|
24/05/2022
|
Muralimohan
|
Muralimohan
|
0206034WL0034064
|
00176
|
IDIB000A037
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
AP0206034_260422APB_FTO_31885
|
0206034000NRG23250420220300646
|
1921994334
|
26/04/2022
|
Sidhu
|
Sidhu
|
0206034WL0011321
|
00176
|
IDIB0SGB001
|
693
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
AP0206034_260422APB_FTO_31885
|
0206034000NRG23250420220301305
|
1921994239
|
26/04/2022
|
Muralimohan
|
Muralimohan
|
0206034WL0011335
|
00176
|
IDIB000A037
|
1380
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
AP0206034_261222APB_FTO_329679
|
0206034000NRG23261220223002203
|
8615562224
|
26/12/2022
|
Devaki kumari
|
Devaki kumari
|
0206034WL0247265
|
00415
|
SBIN0005866
|
642
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
AP0206034_280323APB_FTO_434252
|
0206034000NRG23270320233917566
|
0550765109
|
28/03/2023
|
Devaki kumari
|
Devaki kumari
|
0206034WL313053
|
00415
|
SBIN0005866
|
1470
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
AP0206034_280323APB_FTO_434252
|
0206034000NRG23270320233918521
|
0550765164
|
28/03/2023
|
Muralikrishna
|
Muralikrishna
|
0206034WL313073
|
00176
|
IDIB000A037
|
1488
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4646
|
AP0206034_280323APB_FTO_434252
|
0206034000NRG23270320233918545
|
0550765001
|
28/03/2023
|
Yanadi
|
Yanadi
|
0206034WL313074
|
00678
|
APBL0006009
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
AP0206034_300522APB_FTO_67335
|
0206034000NRG23280520221309655
|
3330347409
|
30/05/2022
|
Manikanta
|
Manikanta
|
0206034WL0039129
|
00415
|
SBIN0000811
|
1004
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
AP0206034_300522APB_FTO_67335
|
0206034000NRG23280520221316404
|
3330347844
|
30/05/2022
|
Kutumbarao
|
Kutumbarao
|
0206034WL0039319
|
00176
|
IDIB000A037
|
1265
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
AP0206034_300522APB_FTO_67335
|
0206034000NRG23290520221331191
|
3330347401
|
30/05/2022
|
Madhu
|
Madhu
|
0206034WL0039670
|
00415
|
SBIN0000811
|
1524
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4650
|
AP0206034_300522APB_FTO_67335
|
0206034000NRG23290520221339450
|
3330347265
|
30/05/2022
|
Chittimma
|
Chittimma
|
0206034WL0039943
|
00415
|
SBIN0005866
|
1530
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
AP0206034_310323APB_FTO_448476
|
0206034000NRG23300320234042230
|
N032303664E70
|
31/03/2023
|
Nancharamma
|
Nancharamma
|
0206034WL318622
|
00176
|
IDIB000A037
|
245
|
31/03/2023
|
DBFL
|
4652
|
AP0206035_040522APB_FTO_40109
|
0206035000NRG23010520220455692
|
1330636238
|
04/05/2022
|
Srinivaasaraavu
|
Srinivaasaraavu
|
0206035WL0015875
|
00078
|
CNRB0013352
|
1405
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
AP0206035_040522APB_FTO_40109
|
0206035000NRG23010520220455700
|
1330636277
|
04/05/2022
|
Krishnakumaari
|
Krishnakumaari
|
0206035WL0015875
|
00078
|
CNRB0013352
|
1405
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
AP0206035_040522APB_FTO_40109
|
0206035000NRG23010520220455755
|
1330635797
|
04/05/2022
|
Veerullu
|
Veerullu
|
0206035WL0015875
|
00468
|
UBIN0803766
|
1405
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
AP0206021_221022APB_FTO_251751
|
0206021000NRG23221020222748103
|
6985936154
|
22/10/2022
|
Paparao
|
Paparao
|
0206021WL0170467
|
00678
|
APBL0006011
|
979
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4656
|
AP0206021_230323APB_FTO_426704
|
0206021000NRG23230320233870226
|
0410971017
|
23/03/2023
|
Gopi Raju
|
Gopi Raju
|
0206021WL310308
|
00415
|
SBIN0000783
|
1223
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
AP0206021_230323APB_FTO_426704
|
0206021000NRG23230320233871143
|
0410970987
|
23/03/2023
|
shouri
|
shouri
|
0206021WL310332
|
00468
|
UBIN0801542
|
235
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
AP0206021_230323APB_FTO_426704
|
0206021000NRG23230320233871346
|
0410970965
|
23/03/2023
|
Venkateswara Rao
|
Venkateswara Rao
|
0206021WL310336
|
00468
|
UBIN0801542
|
1100
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
AP0206021_240422APB_FTO_28937
|
0206021000NRG23230420220236596
|
1243871640
|
24/04/2022
|
Venu
|
Venu
|
0206021WL0009301
|
00462
|
UCBA0001496
|
1054
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
AP0206021_240422APB_FTO_28937
|
0206021000NRG23230420220236599
|
1243871619
|
24/04/2022
|
Daaniyolu
|
Daaniyolu
|
0206021WL0009301
|
00462
|
UCBA0001496
|
1054
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4661
|
AP0206021_240422APB_FTO_28937
|
0206021000NRG23230420220236670
|
1243871478
|
24/04/2022
|
Kolamma
|
Kolamma
|
0206021WL0009301
|
00462
|
UCBA0001496
|
1054
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
AP0206021_240422APB_FTO_28937
|
0206021000NRG23230420220236672
|
1243871570
|
24/04/2022
|
Naagaraani
|
Naagaraani
|
0206021WL0009301
|
00462
|
UCBA0001496
|
1054
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
AP0206021_240422APB_FTO_28937
|
0206021000NRG23230420220236676
|
1243871489
|
24/04/2022
|
Sujaata
|
Sujaata
|
0206021WL0009301
|
00462
|
UCBA0001496
|
1054
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
AP0206021_240422APB_FTO_28937
|
0206021000NRG23230420220236678
|
1243871523
|
24/04/2022
|
Sivanaaga
|
Sivanaaga
|
0206021WL0009301
|
00462
|
UCBA0001496
|
703
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
AP0206021_240422APB_FTO_28937
|
0206021000NRG23230420220236695
|
1243871544
|
24/04/2022
|
Raamaanjaneyulu
|
Raamaanjaneyulu
|
0206021WL0009301
|
00462
|
UCBA0001496
|
1054
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
AP0206021_240422APB_FTO_28937
|
0206021000NRG23230420220236735
|
1243871500
|
24/04/2022
|
babu rao
|
babu rao
|
0206021WL0009301
|
00462
|
UCBA0001496
|
1054
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
AP0206021_240422APB_FTO_28937
|
0206021000NRG23230420220236736
|
1243871467
|
24/04/2022
|
koteswaramma
|
koteswaramma
|
0206021WL0009301
|
00462
|
UCBA0001496
|
1054
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
AP0206032_130522APB_FTO_50577
|
0206032000NRG23120520220824553
|
1465681356
|
13/05/2022
|
Swameru
|
Swameru
|
0206032WL0026075
|
00415
|
SBIN0003562
|
707
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
AP0206032_151122APB_FTO_278249
|
0206032000NRG23121120222804812
|
7035422904
|
15/11/2022
|
Sarojini
|
Sarojini
|
0206032WL0200062
|
00415
|
SBIN0003562
|
514
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
AP0206032_220622FTO_101699
|
0206032000NRG23220620222198945
|
N062202CE5B531
|
22/06/2022
|
Sala VenkataLakshmi
|
Sala VenkataLakshmi
|
0206032WL0063422
|
00468
|
UBIN0918181
|
588
|
19/08/2022
|
No Such Account
|
4671
|
AP0206032_220622APB_FTO_101756
|
0206032000NRG23220620222201124
|
3342341257
|
22/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206032WL0063510
|
00415
|
SBIN0003562
|
236
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4672
|
AP0206032_220622APB_FTO_101756
|
0206032000NRG23220620222201148
|
3342341042
|
22/06/2022
|
Venkatasubbarao
|
Venkatasubbarao
|
0206032WL0063510
|
00078
|
CNRB0013754
|
472
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4673
|
AP0206032_220622APB_FTO_101756
|
0206032000NRG23220620222201153
|
3342341241
|
22/06/2022
|
Subbarao
|
Subbarao
|
0206032WL0063510
|
00678
|
APBL0006014
|
707
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
AP0206035_040522APB_FTO_40109
|
0206035000NRG23010520220455815
|
1330635997
|
04/05/2022
|
Venkatakutumbarao
|
Venkatakutumbarao
|
0206035WL0015875
|
00078
|
CNRB0013352
|
1405
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
AP0206035_040522APB_FTO_40109
|
0206035000NRG23040520220531444
|
1330635962
|
04/05/2022
|
Banumathi
|
Banumathi
|
0206035WL0018292
|
00078
|
CNRB0013352
|
1405
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
AP0206035_040522APB_FTO_40109
|
0206035000NRG23040520220531450
|
1330636170
|
04/05/2022
|
Raambaabu
|
Raambaabu
|
0206035WL0018292
|
00078
|
CNRB0013352
|
1405
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
AP0206035_040522APB_FTO_40109
|
0206035000NRG23040520220531463
|
1330636012
|
04/05/2022
|
Achyutaramaiah
|
Achyutaramaiah
|
0206035WL0018292
|
00078
|
CNRB0013352
|
1405
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
AP0206035_040522APB_FTO_40109
|
0206035000NRG23040520220531474
|
1330636173
|
04/05/2022
|
Lakshmi
|
Lakshmi
|
0206035WL0018292
|
00078
|
CNRB0013352
|
1405
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
AP0206035_040522APB_FTO_40109
|
0206035000NRG23040520220531518
|
1330636132
|
04/05/2022
|
Rama Krishna
|
Rama Krishna
|
0206035WL0018292
|
00415
|
SBIN0013229
|
1405
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
AP0206035_070722APB_FTO_126977
|
0206035000NRG23040720222414590
|
N072200B577731
|
07/07/2022
|
Baburao
|
Baburao
|
0206035WL0072104
|
00415
|
SBIN0013229
|
1208
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
AP0206035_070722APB_FTO_126977
|
0206035000NRG23040720222417460
|
N072200B577161
|
07/07/2022
|
Venkateswararao
|
Venkateswararao
|
0206035WL0072177
|
00468
|
UBIN0803766
|
976
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4682
|
AP0206035_070722APB_FTO_126977
|
0206035000NRG23040720222417551
|
N072200B57BE41
|
07/07/2022
|
satheesh
|
satheesh
|
0206035WL0072177
|
00078
|
CNRB0013351
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
AP0206035_070722APB_FTO_126977
|
0206035000NRG23040720222417564
|
N072200B578611
|
07/07/2022
|
bhavaani
|
bhavaani
|
0206035WL0072177
|
00078
|
CNRB0013351
|
976
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4684
|
AP0206035_070722APB_FTO_126977
|
0206035000NRG23040720222417734
|
N072200B57BBC1
|
07/07/2022
|
Naagamalleswari
|
Naagamalleswari
|
0206035WL0072177
|
00078
|
CNRB0013351
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
AP0206035_070722APB_FTO_126977
|
0206035000NRG23040720222417802
|
N072200B57BD31
|
07/07/2022
|
Sivaji
|
Sivaji
|
0206035WL0072177
|
00078
|
CNRB0013351
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
AP0206035_050323APB_FTO_406540
|
0206035000NRG23050320233634506
|
0412860984
|
05/03/2023
|
Raajyalakshmi
|
Raajyalakshmi
|
0206035WL295917
|
00078
|
CNRB0013351
|
1380
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
AP0206035_050323APB_FTO_406540
|
0206035000NRG23050320233635027
|
0412860747
|
05/03/2023
|
Samrajyam
|
Samrajyam
|
0206035WL295936
|
00468
|
UBIN0803766
|
1410
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4688
|
AP0206035_070722APB_FTO_126977
|
0206035000NRG23050720222426443
|
N072200B57B951
|
07/07/2022
|
Venkataswami
|
Venkataswami
|
0206035WL0072741
|
00078
|
CNRB0013351
|
1208
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
AP0206035_070722APB_FTO_126977
|
0206035000NRG23050720222429977
|
N072200B577231
|
07/07/2022
|
Bikshaalu
|
Bikshaalu
|
0206035WL0073039
|
00468
|
UBIN0803766
|
1199
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
AP0206035_060323APB_FTO_407325
|
0206035000NRG23060320233651251
|
0412884059
|
06/03/2023
|
Bhavaani
|
Bhavaani
|
0206035WL296964
|
00415
|
SBIN0021131
|
1380
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
AP0206035_060323APB_FTO_407325
|
0206035000NRG23060320233651670
|
0412883923
|
06/03/2023
|
Narasimharaavu
|
Narasimharaavu
|
0206035WL296977
|
00415
|
SBIN0013229
|
1380
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
AP0206032_220622FTO_101933
|
0206032000NRG23220620222206631
|
3342981712
|
22/06/2022
|
RUDRAPATI SUJATHA
|
RUDRAPATI SUJATHA
|
0206032WL0063811
|
00176
|
IDIB000C006
|
707
|
26/07/2022
|
A/c Blocked or Frozen
|
4693
|
AP0206032_251022APB_FTO_252455
|
0206032000NRG23231020222750385
|
6986675156
|
25/10/2022
|
Narasimharao
|
Narasimharao
|
0206032WL0171533
|
00415
|
SBIN0021501
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
AP0206032_251022APB_FTO_252455
|
0206032000NRG23231020222750508
|
6986675120
|
25/10/2022
|
Sarojini
|
Sarojini
|
0206032WL0171610
|
00415
|
SBIN0003562
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
AP0206032_251022APB_FTO_252455
|
0206032000NRG23241020222753611
|
6986675075
|
25/10/2022
|
GOPALARAO
|
GOPALARAO
|
0206032WL0173644
|
00468
|
UBIN0918181
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
AP0206032_270323APB_FTO_433059
|
0206032000NRG23270320233921107
|
0546526651
|
27/03/2023
|
Koteswararao
|
Koteswararao
|
0206032WL313132
|
00415
|
SBIN0003562
|
1463
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
AP0206032_270323APB_FTO_433059
|
0206032000NRG23270320233921127
|
0546526702
|
27/03/2023
|
Rajyalakshmi
|
Rajyalakshmi
|
0206032WL313132
|
00415
|
SBIN0021501
|
1463
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
AP0206032_270323APB_FTO_433059
|
0206032000NRG23270320233925443
|
0546526693
|
27/03/2023
|
Ravindrakumar
|
Ravindrakumar
|
0206032WL313317
|
00176
|
IDIB000C006
|
955
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
AP0206032_270522FTO_64001
|
0206032000NRG23270520221256623
|
3333288392
|
27/05/2022
|
Nagaraju
|
Nagaraju
|
0206032WL0037825
|
00468
|
UBIN0800741
|
735
|
11/08/2022
|
No Such Account
|
4700
|
AP0206033_050922FTO_191854
|
0206033000NRG22240620223008720
|
6862948665
|
05/09/2022
|
Bellamkonda Venkata Ramana
|
Bellamkonda Venkata Ramana
|
0206033WL2144650
|
00078
|
CNRB0006219
|
245
|
03/12/2022
|
Account closed
|
4701
|
AP0206033_050922FTO_191854
|
0206033000NRG22240620223008721
|
6862948668
|
05/09/2022
|
Bellamkonda Venkata Ramana
|
Bellamkonda Venkata Ramana
|
0206033WL2144650
|
00078
|
CNRB0006219
|
245
|
03/12/2022
|
Account closed
|
4702
|
AP0206033_050922FTO_191854
|
0206033000NRG22240620223008722
|
6862948666
|
05/09/2022
|
Bellamkonda Venkata Ramana
|
Bellamkonda Venkata Ramana
|
0206033WL2144650
|
00078
|
CNRB0006219
|
245
|
03/12/2022
|
Account closed
|
4703
|
AP0206033_050922FTO_191854
|
0206033000NRG22240620223008723
|
6862948667
|
05/09/2022
|
Bellamkonda Venkata Ramana
|
Bellamkonda Venkata Ramana
|
0206033WL2144650
|
00078
|
CNRB0006219
|
245
|
03/12/2022
|
Account closed
|
4704
|
AP0206033_050922FTO_191854
|
0206033000NRG22240820223012811
|
6862948681
|
05/09/2022
|
nagarjuna
|
nagarjuna
|
0206033WL2145197
|
00415
|
SBIN0004697
|
1420
|
03/12/2022
|
No Such Account
|
4705
|
AP0206033_130422FTO_13491
|
0206033000NRG22270320222880486
|
N0622022DBED31
|
13/04/2022
|
Edukondalu
|
Edukondalu
|
0206033WL2139358
|
00078
|
CNRB0006219
|
1178
|
17/08/2022
|
Account closed
|
4706
|
AP0206033_020323APB_FTO_403996
|
0206033000NRG23010320233614288
|
0412861578
|
02/03/2023
|
Sudhakara Rao
|
Sudhakara Rao
|
0206033WL294191
|
00415
|
SBIN0004697
|
1428
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
AP0206021_240422APB_FTO_28937
|
0206021000NRG23230420220236737
|
1243871592
|
24/04/2022
|
dasu
|
dasu
|
0206021WL0009301
|
00462
|
UCBA0001496
|
1054
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
AP0206021_240422APB_FTO_28937
|
0206021000NRG23230420220236774
|
1243871581
|
24/04/2022
|
koteswaramma
|
koteswaramma
|
0206021WL0009301
|
00462
|
UCBA0001496
|
1054
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
AP0206021_250422APB_FTO_31279
|
0206021000NRG23240420220246016
|
1152695484
|
25/04/2022
|
Varalakshmi
|
Varalakshmi
|
0206021WL0009611
|
00468
|
UBIN0822892
|
1277
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
AP0206021_240522APB_FTO_61114
|
0206021000NRG23240520221136162
|
2072099504
|
24/05/2022
|
Joji
|
Joji
|
0206021WL0034755
|
00176
|
IDIB0SGB001
|
1463
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
AP0206021_240522APB_FTO_61114
|
0206021000NRG23240520221145250
|
2072100204
|
24/05/2022
|
Subba Rao
|
Subba Rao
|
0206021WL0035061
|
00176
|
IDIB000G075
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
AP0206021_250123FTO_359323
|
0206021000NRG23250120233230393
|
8598660321
|
25/01/2023
|
Uday
|
Uday
|
0206021WL0269978
|
00462
|
UCBA0001496
|
1354
|
08/02/2023
|
Account closed
|
4713
|
AP0206035_090522APB_FTO_46162
|
0206035000NRG23070520220617419
|
1367983072
|
09/05/2022
|
Srinivaasaraavu
|
Srinivaasaraavu
|
0206035WL0020566
|
00078
|
CNRB0013352
|
1200
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
AP0206035_090522APB_FTO_46162
|
0206035000NRG23070520220617431
|
1367983029
|
09/05/2022
|
Achyutaramaiah
|
Achyutaramaiah
|
0206035WL0020566
|
00078
|
CNRB0013352
|
1200
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
AP0206035_090522APB_FTO_46162
|
0206035000NRG23070520220617432
|
1367982776
|
09/05/2022
|
Veerullu
|
Veerullu
|
0206035WL0020566
|
00468
|
UBIN0803766
|
1200
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
AP0206035_090522APB_FTO_46162
|
0206035000NRG23070520220622520
|
1367983002
|
09/05/2022
|
Banumathi
|
Banumathi
|
0206035WL0020701
|
00078
|
CNRB0013352
|
1344
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
AP0206035_080622APB_FTO_77010
|
0206035000NRG23070620221664395
|
3351109430
|
08/06/2022
|
vinukonda
|
vinukonda
|
0206035WL0048295
|
00078
|
CNRB0013352
|
1385
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
AP0206035_080622APB_FTO_77010
|
0206035000NRG23070620221664401
|
3351109399
|
08/06/2022
|
Nageswaramma
|
Nageswaramma
|
0206035WL0048295
|
00078
|
CNRB0013352
|
1385
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
AP0206035_090522APB_FTO_46162
|
0206035000NRG23080520220643890
|
1367982872
|
09/05/2022
|
Somayya
|
Somayya
|
0206035WL0021257
|
00078
|
CNRB0013351
|
1500
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
AP0206035_090522APB_FTO_46162
|
0206035000NRG23080520220643895
|
1367982901
|
09/05/2022
|
Amkamma
|
Amkamma
|
0206035WL0021257
|
00078
|
CNRB0013351
|
1500
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
AP0206035_090522APB_FTO_46162
|
0206035000NRG23080520220651806
|
1367982941
|
09/05/2022
|
Paapa
|
Paapa
|
0206035WL0021492
|
00078
|
CNRB0013351
|
1499
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
AP0206035_090522APB_FTO_46162
|
0206035000NRG23080520220651889
|
1367982861
|
09/05/2022
|
Naagabaabu
|
Naagabaabu
|
0206035WL0021496
|
00078
|
CNRB0013351
|
1250
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
AP0206035_080622APB_FTO_77010
|
0206035000NRG23080620221697401
|
3351110002
|
08/06/2022
|
Bikshaalu
|
Bikshaalu
|
0206035WL0048977
|
00468
|
UBIN0803766
|
1389
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
AP0206035_080622APB_FTO_77010
|
0206035000NRG23080620221704406
|
3351109321
|
08/06/2022
|
muteswararao
|
muteswararao
|
0206035WL0049126
|
00078
|
CNRB0013351
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
AP0206035_080622APB_FTO_77010
|
0206035000NRG23080620221704512
|
3351109319
|
08/06/2022
|
Ramgaraavu
|
Ramgaraavu
|
0206035WL0049129
|
00078
|
CNRB0013351
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
AP0206035_080622APB_FTO_77010
|
0206035000NRG23080620221704517
|
3351109752
|
08/06/2022
|
venkateswararao
|
venkateswararao
|
0206035WL0049129
|
00078
|
CNRB0013351
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
AP0206035_080622APB_FTO_77010
|
0206035000NRG23080620221711811
|
3351109425
|
08/06/2022
|
Vemkatakrishnamma
|
Vemkatakrishnamma
|
0206035WL0049442
|
00078
|
CNRB0013352
|
1348
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
AP0206035_080622APB_FTO_77010
|
0206035000NRG23080620221713274
|
3351110046
|
08/06/2022
|
Sumathi
|
Sumathi
|
0206035WL0049498
|
00078
|
CNRB0013352
|
899
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4729
|
AP0206035_100123APB_FTO_346830
|
0206035000NRG23100120233052499
|
8595690112
|
10/01/2023
|
Subbaaraavu
|
Subbaaraavu
|
0206035WL0257092
|
00078
|
CNRB0013351
|
691
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
AP0206035_101222APB_FTO_313151
|
0206035000NRG23101220222918759
|
7276470625
|
10/12/2022
|
Subbaaraavu
|
Subbaaraavu
|
0206035WL0229018
|
00468
|
UBIN0803766
|
960
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
AP0206021_250422APB_FTO_31279
|
0206021000NRG23250420220287528
|
1152695219
|
25/04/2022
|
Guravayya
|
Guravayya
|
0206021WL0010929
|
00415
|
SBIN0000783
|
423
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
AP0206021_250422APB_FTO_31279
|
0206021000NRG23250420220287990
|
1152695387
|
25/04/2022
|
Usha
|
Usha
|
0206021WL0010950
|
00089
|
CBIN0284882
|
1200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
AP0206021_250422APB_FTO_31279
|
0206021000NRG23250420220293902
|
1152694866
|
25/04/2022
|
Phaatimaa
|
Phaatimaa
|
0206021WL0011117
|
00354
|
PUNB0219320
|
1366
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
AP0206021_250422APB_FTO_31279
|
0206021000NRG23250420220305831
|
1152695419
|
25/04/2022
|
ravamma
|
ravamma
|
0206021WL0011466
|
00176
|
IDIB000G075
|
1380
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
AP0206021_270622APB_FTO_109467
|
0206021000NRG23260620222258195
|
N06220370F3711
|
27/06/2022
|
Viswaasam
|
Viswaasam
|
0206021WL0066095
|
00078
|
CNRB0013752
|
811
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
AP0206021_280522APB_FTO_66299
|
0206021000NRG23270520221281524
|
N052202CDF0FD1
|
28/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206021WL0038394
|
00468
|
UBIN0801542
|
1452
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
AP0206021_280522APB_FTO_66299
|
0206021000NRG23270520221281542
|
N052202CDF27D1
|
28/05/2022
|
rani
|
rani
|
0206021WL0038394
|
00468
|
UBIN0801542
|
1452
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
AP0206021_270622APB_FTO_109467
|
0206021000NRG23270620222293876
|
N06220370F4C91
|
27/06/2022
|
Mariyamma
|
Mariyamma
|
0206021WL0067287
|
00078
|
CNRB0013752
|
1412
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
AP0206021_270622APB_FTO_109467
|
0206021000NRG23270620222295740
|
N06220370F3D41
|
27/06/2022
|
Tirupatayya
|
Tirupatayya
|
0206021WL0067338
|
00415
|
SBIN0000783
|
1412
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
AP0206021_270922FTO_222785
|
0206021000NRG23270920222692511
|
6915878073
|
27/09/2022
|
Ravi Kiran Babu
|
Ravi Kiran Babu
|
0206021WL0142477
|
00468
|
UBIN0815586
|
1285
|
05/12/2022
|
Account closed
|
4741
|
AP0206021_270922FTO_222785
|
0206021000NRG23270920222693519
|
6915877976
|
27/09/2022
|
Bogi veerayya
|
Bogi veerayya
|
0206021WL0142988
|
00089
|
CBIN0285040
|
253
|
05/12/2022
|
No Such Account
|
4742
|
AP0206021_280223APB_FTO_398381
|
0206021000NRG23280220233577230
|
0239759386
|
28/02/2023
|
Gopi Raju
|
Gopi Raju
|
0206021WL291991
|
00415
|
SBIN0000783
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
AP0206021_280522APB_FTO_66299
|
0206021000NRG23280520221302989
|
N052202CDF1B01
|
28/05/2022
|
ravamma
|
ravamma
|
0206021WL0038938
|
00176
|
IDIB000G075
|
1531
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
AP0206033_020323APB_FTO_403996
|
0206033000NRG23020320233619096
|
0412861490
|
02/03/2023
|
Rama Chandra Rao
|
Rama Chandra Rao
|
0206033WL294662
|
00415
|
SBIN0004697
|
1440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
AP0206033_020323APB_FTO_403996
|
0206033000NRG23020320233619582
|
0412861931
|
02/03/2023
|
Yesu Dasu
|
Yesu Dasu
|
0206033WL294707
|
00415
|
SBIN0004697
|
1428
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
AP0206033_180622APB_FTO_96574
|
0206033000NRG23020620221524697
|
3351049172
|
18/06/2022
|
Gopala Krishna
|
Gopala Krishna
|
0206033WL0044579
|
00415
|
SBIN0004697
|
1416
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4747
|
AP0206033_090722APB_FTO_130117
|
0206033000NRG23070720222447306
|
N07220139A4D61
|
09/07/2022
|
Suresh Prasad
|
Suresh Prasad
|
0206033WL0074005
|
00176
|
IDIB000P090
|
1444
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
AP0206033_090722APB_FTO_130117
|
0206033000NRG23070720222447584
|
N07220139A1AE1
|
09/07/2022
|
Tirupatamma
|
Tirupatamma
|
0206033WL0074015
|
00415
|
SBIN0000811
|
1445
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
AP0206033_090722APB_FTO_130117
|
0206033000NRG23070720222455744
|
N07220139A22D1
|
09/07/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206033WL0074648
|
00415
|
SBIN0004697
|
1443
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
AP0206035_101222APB_FTO_313151
|
0206035000NRG23101220222918875
|
7276470737
|
10/12/2022
|
Chinnari
|
Chinnari
|
0206035WL0229038
|
00078
|
CNRB0013351
|
719
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
AP0206035_130223APB_FTO_379863
|
0206035000NRG23130220233418364
|
8865483523
|
13/02/2023
|
Nagalakshmi
|
Nagalakshmi
|
0206035WL281775
|
00415
|
SBIN0013229
|
920
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
AP0206035_130622FTO_85733
|
0206035000NRG23130620221907392
|
N0622022E84CF1
|
13/06/2022
|
Dhovariarunakumari
|
Dhovariarunakumari
|
0206035WL0054988
|
00078
|
CNRB0013352
|
1366
|
17/08/2022
|
No Such Account
|
4753
|
AP0206035_130722APB_FTO_134014
|
0206035000NRG23130720222502716
|
|
13/07/2022
|
Nageswaramma
|
Nageswaramma
|
0206035WL0079109
|
00078
|
CNRB0013352
|
721
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
AP0206035_130722APB_FTO_134014
|
0206035000NRG23130720222502727
|
|
13/07/2022
|
Cinnaraamaswaami
|
Cinnaraamaswaami
|
0206035WL0079110
|
00078
|
CNRB0013352
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
AP0206035_130722APB_FTO_134014
|
0206035000NRG23130720222502740
|
|
13/07/2022
|
Aaswaardham
|
Aaswaardham
|
0206035WL0079110
|
00078
|
CNRB0013352
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
AP0206035_130722APB_FTO_134014
|
0206035000NRG23130720222502745
|
|
13/07/2022
|
Koteswaraavu
|
Koteswaraavu
|
0206035WL0079110
|
00415
|
SBIN0013229
|
500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
AP0206035_130722APB_FTO_134014
|
0206035000NRG23130720222502753
|
|
13/07/2022
|
Sattemma
|
Sattemma
|
0206035WL0079110
|
00078
|
CNRB0013352
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
AP0206035_130722APB_FTO_134014
|
0206035000NRG23130720222502755
|
|
13/07/2022
|
Bhulakshmi
|
Bhulakshmi
|
0206035WL0079110
|
00078
|
CNRB0013352
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
AP0206035_130722APB_FTO_134014
|
0206035000NRG23130720222502782
|
|
13/07/2022
|
Saambasivaraavu
|
Saambasivaraavu
|
0206035WL0079110
|
00468
|
UBIN0803766
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
AP0206035_130722APB_FTO_134014
|
0206035000NRG23130720222502798
|
|
13/07/2022
|
mukteswaramma
|
mukteswaramma
|
0206035WL0079110
|
00078
|
CNRB0013352
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
AP0206035_130722APB_FTO_134014
|
0206035000NRG23130720222502799
|
|
13/07/2022
|
saambasivaraavu
|
saambasivaraavu
|
0206035WL0079110
|
00078
|
CNRB0013352
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
AP0206035_130722APB_FTO_134014
|
0206035000NRG23130720222502820
|
|
13/07/2022
|
Nageswaramma
|
Nageswaramma
|
0206035WL0079110
|
00415
|
SBIN0013229
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
AP0206035_170323APB_FTO_419072
|
0206035000NRG23140320233748590
|
0412862441
|
17/03/2023
|
Venkateswaramma
|
Venkateswaramma
|
0206035WL302970
|
00468
|
UBIN0803766
|
1175
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
AP0206035_160622APB_FTO_92694
|
0206035000NRG23150620222004448
|
N0622022EE8D91
|
16/06/2022
|
Raambaabu
|
Raambaabu
|
0206035WL0057878
|
00078
|
CNRB0013351
|
1083
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
AP0206035_160622APB_FTO_92694
|
0206035000NRG23150620222004462
|
N0622022EE8561
|
16/06/2022
|
Sudeer
|
Sudeer
|
0206035WL0057878
|
00078
|
CNRB0013351
|
1083
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4766
|
AP0206035_160622APB_FTO_92694
|
0206035000NRG23150620222004473
|
N0622022EE80A1
|
16/06/2022
|
Santosham
|
Santosham
|
0206035WL0057878
|
00078
|
CNRB0013351
|
1083
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
AP0206035_160622APB_FTO_92694
|
0206035000NRG23150620222004519
|
N0622022EE8AE1
|
16/06/2022
|
Staalin
|
Staalin
|
0206035WL0057878
|
00078
|
CNRB0013351
|
1083
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
AP0206033_090722FTO_129936
|
0206033000NRG23070720222456116
|
N0722013802641
|
09/07/2022
|
Venkata Subrahmanyam Thadepalli
|
Venkata Subrahmanyam Thadepalli
|
0206033WL0074664
|
00415
|
SBIN0004697
|
962
|
17/08/2022
|
Account closed
|
4769
|
AP0206033_090722FTO_129936
|
0206033000NRG23070720222456117
|
N07220138026E1
|
09/07/2022
|
Pavani Thadepalli
|
Pavani Thadepalli
|
0206033WL0074664
|
00415
|
SBIN0004697
|
962
|
17/08/2022
|
No Such Account
|
4770
|
AP0206033_090722APB_FTO_130117
|
0206033000NRG23080720222457433
|
N07220139A1931
|
09/07/2022
|
Manikyala Rao
|
Manikyala Rao
|
0206033WL0074746
|
00415
|
SBIN0004697
|
1205
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
AP0206033_090722APB_FTO_130117
|
0206033000NRG23080720222457437
|
N07220139A14F1
|
09/07/2022
|
Venkata Srimannarayana
|
Venkata Srimannarayana
|
0206033WL0074746
|
00078
|
CNRB0006219
|
1205
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
AP0206033_090722APB_FTO_130117
|
0206033000NRG23080720222457525
|
N07220139A5041
|
09/07/2022
|
Yesu Dasu
|
Yesu Dasu
|
0206033WL0074750
|
00415
|
SBIN0004697
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
AP0206033_090722FTO_129936
|
0206033000NRG23080720222458657
|
N0722013801E61
|
09/07/2022
|
UMAMAHESWARA RAO g
|
UMAMAHESWARA RAO g
|
0206033WL0074820
|
00176
|
IDIB000P090
|
1444
|
17/08/2022
|
No Such Account
|
4774
|
AP0206033_101022FTO_237786
|
0206033000NRG23081020222711316
|
6988029967
|
10/10/2022
|
Arumbaka Kiran Babu
|
Arumbaka Kiran Babu
|
0206033WL0152654
|
00078
|
CNRB0006219
|
1028
|
07/12/2022
|
Account closed
|
4775
|
AP0206033_110722FTO_130792
|
0206033000NRG23090720222477658
|
N07220139900A1
|
11/07/2022
|
naga rani
|
naga rani
|
0206033WL0076557
|
00415
|
SBIN0004697
|
1542
|
17/08/2022
|
Account closed
|
4776
|
AP0206033_110722FTO_130792
|
0206033000NRG23090720222477671
|
N0722013990071
|
11/07/2022
|
Lankayya
|
Lankayya
|
0206033WL0076564
|
00415
|
SBIN0004697
|
1542
|
17/08/2022
|
No Such Account
|
4777
|
AP0206033_090722APB_FTO_129953
|
0206033000NRG23180620222055148
|
N07220139081F1
|
09/07/2022
|
Suhasini
|
Suhasini
|
0206033WL0059491
|
00415
|
SBIN0004697
|
718
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
AP0206033_090722APB_FTO_129953
|
0206033000NRG23180620222055203
|
N072201390ACA1
|
09/07/2022
|
Lakshmi
|
Lakshmi
|
0206033WL0059491
|
00176
|
IDIB000C006
|
1436
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
AP0206033_090722APB_FTO_129974
|
0206033000NRG23200620222113167
|
N0722013993571
|
09/07/2022
|
Gopala Krishna
|
Gopala Krishna
|
0206033WL0061142
|
00415
|
SBIN0004697
|
963
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4780
|
AP0206033_201222APB_FTO_324327
|
0206033000NRG23201220222969007
|
8595445329
|
20/12/2022
|
Tutaram Aswinikumar
|
Tutaram Aswinikumar
|
0206033WL0241109
|
00691
|
IPOS0000001
|
240
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
AP0206033_090722APB_FTO_129974
|
0206033000NRG23220620222201773
|
N0722013991701
|
09/07/2022
|
Subba Rao
|
Subba Rao
|
0206033WL0063554
|
00078
|
CNRB0006219
|
1533
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
AP0206033_090722APB_FTO_129974
|
0206033000NRG23220620222201781
|
N07220139926B1
|
09/07/2022
|
Venkata Subrahmanyeswara Rao
|
Venkata Subrahmanyeswara Rao
|
0206033WL0063554
|
00415
|
SBIN0004697
|
1533
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
AP0206033_090722APB_FTO_129974
|
0206033000NRG23220620222201806
|
N0722013993731
|
09/07/2022
|
Simayya
|
Simayya
|
0206033WL0063554
|
00415
|
SBIN0004697
|
1533
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4784
|
AP0206033_090722APB_FTO_129974
|
0206033000NRG23220620222203661
|
N07220139941A1
|
09/07/2022
|
Chandra Sekhar
|
Chandra Sekhar
|
0206033WL0063629
|
00415
|
SBIN0004697
|
1433
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
AP0206033_090722APB_FTO_129974
|
0206033000NRG23220620222205460
|
N0722013993471
|
09/07/2022
|
Krsihna Kumari
|
Krsihna Kumari
|
0206033WL0063711
|
00415
|
SBIN0004697
|
1450
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
AP0206033_090722APB_FTO_129974
|
0206033000NRG23220620222213998
|
N0722013992F91
|
09/07/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206033WL0064159
|
00468
|
UBIN0918181
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
AP0206033_090722APB_FTO_129974
|
0206033000NRG23240620222224579
|
N0722013993B31
|
09/07/2022
|
Suresh Prasad
|
Suresh Prasad
|
0206033WL0064457
|
00176
|
IDIB000P090
|
1442
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
AP0206033_250123APB_FTO_358303
|
0206033000NRG23250120233219500
|
8597516119
|
25/01/2023
|
Koteswara Rao
|
Koteswara Rao
|
0206033WL0269377
|
00415
|
SBIN0004697
|
1200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
AP0206033_250223APB_FTO_393882
|
0206033000NRG23250220233553273
|
0255181154
|
25/02/2023
|
Aruna
|
Aruna
|
0206033WL290545
|
00415
|
SBIN0004697
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
AP0206033_180622APB_FTO_96574
|
0206033000NRG23270520221241613
|
3351049543
|
18/06/2022
|
Hareesh
|
Hareesh
|
0206033WL0037472
|
00415
|
SBIN0004697
|
1414
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4791
|
AP0206033_180622APB_FTO_96574
|
0206033000NRG23270520221271052
|
3351049027
|
18/06/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0206033WL0038111
|
00176
|
IDIB000P090
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
AP0206033_180622APB_FTO_96574
|
0206033000NRG23270520221271379
|
3351048986
|
18/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206033WL0038117
|
00176
|
IDIB000P090
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
AP0206033_180622APB_FTO_96574
|
0206033000NRG23270520221271381
|
3351049256
|
18/06/2022
|
Murali
|
Murali
|
0206033WL0038117
|
00078
|
CNRB0000893
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
AP0206033_180622APB_FTO_96574
|
0206033000NRG23270520221287468
|
3351049120
|
18/06/2022
|
Raja Manimma
|
Raja Manimma
|
0206033WL0038481
|
00415
|
SBIN0004697
|
1413
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
AP0206033_180622APB_FTO_96574
|
0206033000NRG23270520221287472
|
3351049526
|
18/06/2022
|
Simayya
|
Simayya
|
0206033WL0038481
|
00415
|
SBIN0004697
|
1413
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4796
|
AP0206033_090722FTO_129936
|
0206033000NRG23290620222329397
|
N07220137FF291
|
09/07/2022
|
Radhakrishna Murali
|
Radhakrishna Murali
|
0206033WL0068657
|
00176
|
IDIB000C006
|
967
|
17/08/2022
|
No Such Account
|
4797
|
AP0206033_090722FTO_129936
|
0206033000NRG23300620222356512
|
N0722013801E71
|
09/07/2022
|
UMAMAHESWARA RAO g
|
UMAMAHESWARA RAO g
|
0206033WL0069688
|
00176
|
IDIB000P090
|
721
|
17/08/2022
|
No Such Account
|
4798
|
AP0206033_030822FTO_156456
|
0206033000NRG23300720222558123
|
4288805735
|
03/08/2022
|
Subrahmanyam Nimmakuri
|
Subrahmanyam Nimmakuri
|
0206033WL0091460
|
00415
|
SBIN0004697
|
1410
|
30/08/2022
|
No Such Account
|
4799
|
AP0206033_180622APB_FTO_96574
|
0206033000NRG23310520221409213
|
3351049498
|
18/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206033WL0041707
|
00415
|
SBIN0004697
|
1414
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
AP0206034_050422APB_FTO_751
|
0206034000NRG22050420222978888
|
1245321894
|
05/04/2022
|
Ramadevi
|
Ramadevi
|
0206034WL2143621
|
00176
|
IDIB000A037
|
808
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
AP0206034_040522APB_FTO_39871
|
0206034000NRG23040520220539598
|
1243528532
|
04/05/2022
|
Kutumbarao
|
Kutumbarao
|
0206034WL0018562
|
00176
|
IDIB000A037
|
1255
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
AP0206034_080822FTO_160285
|
0206034000NRG23080820222570142
|
4115253524
|
08/08/2022
|
rajyam
|
rajyam
|
0206034WL0096636
|
00176
|
IDIB0SGB001
|
1542
|
23/08/2022
|
No Such Account
|
4803
|
AP0206034_090522FTO_45964
|
0206034000NRG23090520220683492
|
1368104289
|
09/05/2022
|
Leelarani
|
Leelarani
|
0206034WL0022396
|
00176
|
IDIB000A037
|
1500
|
19/05/2022
|
No Such Account
|
4804
|
AP0206034_131222FTO_316369
|
0206034000NRG23131220222933977
|
8598179634
|
13/12/2022
|
Vissamsetti Venkatasubbarao
|
Vissamsetti Venkatasubbarao
|
0206034WL0233017
|
00176
|
IDIB0SGB001
|
1542
|
08/02/2023
|
No Such Account
|
4805
|
AP0206034_141122FTO_276912
|
0206034000NRG23141120222808557
|
7035470911
|
14/11/2022
|
seetha ramanjaneyulu
|
seetha ramanjaneyulu
|
0206034WL0201687
|
00176
|
IDIB0SGB001
|
1542
|
09/12/2022
|
No Such Account
|
4806
|
AP0206034_141222APB_FTO_318813
|
0206034000NRG23141220222938617
|
8615612273
|
14/12/2022
|
Raajakumaari
|
Raajakumaari
|
0206034WL0234128
|
00415
|
SBIN0000811
|
243
|
09/02/2023
|
Account closed
|
4807
|
AP0206034_190422APB_FTO_21004
|
0206034000NRG23160420220100164
|
1201444551
|
19/04/2022
|
Ramadevi
|
Ramadevi
|
0206034WL0004732
|
00176
|
IDIB000A037
|
1000
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
AP0206034_170522FTO_53871
|
0206034000NRG23160520220945480
|
1649190998
|
17/05/2022
|
Rambabu
|
Rambabu
|
0206034WL0029297
|
00176
|
IDIB000A037
|
1280
|
27/05/2022
|
A/c Blocked or Frozen
|
4809
|
AP0206034_170522FTO_53871
|
0206034000NRG23170520220965225
|
1649191004
|
17/05/2022
|
Leelarani
|
Leelarani
|
0206034WL0029789
|
00176
|
IDIB000A037
|
1245
|
27/05/2022
|
No Such Account
|
4810
|
AP0206034_210323APB_FTO_422708
|
0206034000NRG23190320233802290
|
0433572948
|
21/03/2023
|
Devaki kumari
|
Devaki kumari
|
0206034WL306454
|
00415
|
SBIN0005866
|
1494
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
AP0206034_250422APB_FTO_30662
|
0206034000NRG23240420220252586
|
1152672556
|
25/04/2022
|
SIva Naga Phanindra
|
SIva Naga Phanindra
|
0206034WL0009890
|
00415
|
SBIN0000811
|
1386
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
AP0206034_270622FTO_109296
|
0206034000NRG23270620222279647
|
N0622037CEEF81
|
27/06/2022
|
Rambabu
|
Rambabu
|
0206034WL0066800
|
00176
|
IDIB000A037
|
1518
|
19/08/2022
|
No Such Account
|
4813
|
AP0206034_300323APB_FTO_445975
|
0206034000NRG23290320233995062
|
1187593422
|
30/03/2023
|
Devaki kumari
|
Devaki kumari
|
0206034WL316588
|
00415
|
SBIN0005866
|
747
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
AP0206035_060622APB_FTO_73387
|
0206035000NRG23020620221520621
|
3351059272
|
06/06/2022
|
Venkateswaraavu
|
Venkateswaraavu
|
0206035WL0044480
|
00078
|
CNRB0013351
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
AP0206035_060622APB_FTO_73387
|
0206035000NRG23020620221520954
|
3351059282
|
06/06/2022
|
MOgadarayya
|
MOgadarayya
|
0206035WL0044482
|
00078
|
CNRB0013351
|
1395
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4816
|
AP0206035_060622FTO_73028
|
0206035000NRG23020620221520963
|
N0622022DF5111
|
06/06/2022
|
Devanaboyina. PrabhuPrasanthkumar
|
Devanaboyina. PrabhuPrasanthkumar
|
0206035WL0044482
|
00078
|
CNRB0013351
|
1395
|
17/08/2022
|
No Such Account
|
4817
|
AP0206035_021222APB_FTO_303120
|
0206035000NRG23021220222878218
|
7185757253
|
02/12/2022
|
Nageswaramma
|
Nageswaramma
|
0206035WL0220336
|
00078
|
CNRB0013352
|
241
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
AP0206035_021222APB_FTO_303120
|
0206035000NRG23021220222878921
|
7185757203
|
02/12/2022
|
Vemkatesvararavu
|
Vemkatesvararavu
|
0206035WL0220384
|
00078
|
CNRB0013351
|
449
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
AP0206035_060622APB_FTO_73387
|
0206035000NRG23030620221539197
|
3351059267
|
06/06/2022
|
Paapa
|
Paapa
|
0206035WL0044906
|
00078
|
CNRB0013351
|
489
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
AP0206035_060522APB_FTO_42454
|
0206035000NRG23040520220553894
|
N1122007D8BFE1
|
06/05/2022
|
venkateswararaavu
|
venkateswararaavu
|
0206035WL0018960
|
00078
|
CNRB0013351
|
960
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
AP0206035_060522APB_FTO_42454
|
0206035000NRG23040520220553896
|
N1122007DA1DF1
|
06/05/2022
|
Sravan Kumar Varma
|
Sravan Kumar Varma
|
0206035WL0018960
|
00415
|
SBIN0013229
|
960
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
AP0206035_060522APB_FTO_42454
|
0206035000NRG23040520220556723
|
N1122007DA1851
|
06/05/2022
|
Naagarjunaraavu
|
Naagarjunaraavu
|
0206035WL0019016
|
00078
|
CNRB0013352
|
1359
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
AP0206035_060622APB_FTO_73387
|
0206035000NRG23040620221552991
|
3351059641
|
06/06/2022
|
Rajeswari
|
Rajeswari
|
0206035WL0045295
|
00078
|
CNRB0013351
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
AP0206035_060522APB_FTO_42454
|
0206035000NRG23050520220567610
|
N1122007DA22B1
|
06/05/2022
|
Ravi
|
Ravi
|
0206035WL0019319
|
00078
|
CNRB0013352
|
1359
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4825
|
AP0206035_060522APB_FTO_42454
|
0206035000NRG23050520220568687
|
N1122007DA0D51
|
06/05/2022
|
Adiseshu
|
Adiseshu
|
0206035WL0019338
|
00468
|
UBIN0803766
|
1348
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
AP0206035_060522APB_FTO_42454
|
0206035000NRG23050520220568702
|
N1122007DA2A51
|
06/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206035WL0019339
|
00468
|
UBIN0803766
|
1319
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4827
|
AP0206035_060522APB_FTO_42454
|
0206035000NRG23050520220580199
|
N1122007DA0791
|
06/05/2022
|
Saradi
|
Saradi
|
0206035WL0019587
|
00078
|
CNRB0013351
|
1348
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4828
|
AP0206035_060622APB_FTO_73387
|
0206035000NRG23050620221599900
|
3351059337
|
06/06/2022
|
Raambaabu
|
Raambaabu
|
0206035WL0046788
|
00078
|
CNRB0013352
|
1118
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
AP0206035_060622APB_FTO_73387
|
0206035000NRG23050620221599914
|
3351059340
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0206035WL0046788
|
00078
|
CNRB0013352
|
1118
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
AP0206035_050922FTO_191982
|
0206035000NRG23050920222631124
|
6870899443
|
05/09/2022
|
Veneswaraavu
|
Veneswaraavu
|
0206035WL0117197
|
00468
|
UBIN0803766
|
256
|
19/12/2022
|
Account closed
|
4831
|
AP0206035_050922FTO_191982
|
0206035000NRG23050920222631169
|
6870899390
|
05/09/2022
|
nAgeswara Rao
|
nAgeswara Rao
|
0206035WL0117203
|
00415
|
SBIN0021131
|
420
|
19/12/2022
|
Account closed
|
4832
|
AP0206035_050922FTO_191982
|
0206035000NRG23050920222631259
|
6870899432
|
05/09/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206035WL0117211
|
00468
|
UBIN0803766
|
1470
|
19/12/2022
|
A/c Blocked or Frozen
|
4833
|
AP0206035_050922FTO_191982
|
0206035000NRG23050920222631462
|
6870899444
|
05/09/2022
|
Basavayya
|
Basavayya
|
0206035WL0117220
|
00468
|
UBIN0803766
|
1382
|
19/12/2022
|
Account closed
|
4834
|
AP0206035_050922FTO_191982
|
0206035000NRG23050920222631463
|
6870899445
|
05/09/2022
|
Basavayya
|
Basavayya
|
0206035WL0117220
|
00468
|
UBIN0803766
|
899
|
19/12/2022
|
Account closed
|
4835
|
AP0206035_050922FTO_191982
|
0206035000NRG23050920222631472
|
6870899433
|
05/09/2022
|
anand
|
anand
|
0206035WL0117220
|
00468
|
UBIN0803766
|
944
|
19/12/2022
|
A/c Blocked or Frozen
|
4836
|
AP0206035_050922FTO_191982
|
0206035000NRG23050920222631474
|
6870899434
|
05/09/2022
|
anand
|
anand
|
0206035WL0117220
|
00468
|
UBIN0803766
|
1348
|
19/12/2022
|
A/c Blocked or Frozen
|
4837
|
AP0206035_120622FTO_84016
|
0206035000NRG23110620221806594
|
N0622022E03401
|
12/06/2022
|
dasi hani
|
dasi hani
|
0206035WL0052170
|
00176
|
IDIB0SGB001
|
449
|
17/08/2022
|
No Such Account
|
4838
|
AP0206035_150622APB_FTO_90565
|
0206035000NRG23140620221964332
|
3351052945
|
15/06/2022
|
Radha
|
Radha
|
0206035WL0056876
|
00078
|
CNRB0013351
|
1124
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
AP0206035_150622APB_FTO_90565
|
0206035000NRG23140620221965719
|
3351052959
|
15/06/2022
|
Naagamalleswari
|
Naagamalleswari
|
0206035WL0056904
|
00078
|
CNRB0013351
|
1348
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
AP0206035_150622APB_FTO_90565
|
0206035000NRG23140620221966074
|
3351052909
|
15/06/2022
|
Sobhanadri
|
Sobhanadri
|
0206035WL0056905
|
00078
|
CNRB0013351
|
1348
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
AP0206035_150622APB_FTO_90565
|
0206035000NRG23140620221966077
|
3351053060
|
15/06/2022
|
Sivaji
|
Sivaji
|
0206035WL0056905
|
00078
|
CNRB0013351
|
1348
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
AP0206035_150622APB_FTO_90565
|
0206035000NRG23140620221966171
|
3351053002
|
15/06/2022
|
Venkateswaraavu
|
Venkateswaraavu
|
0206035WL0056907
|
00078
|
CNRB0013351
|
1124
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
AP0206035_150622APB_FTO_90565
|
0206035000NRG23150620221983544
|
3351052795
|
15/06/2022
|
Venkatakutumbarao
|
Venkatakutumbarao
|
0206035WL0057384
|
00078
|
CNRB0013352
|
1366
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
AP0206035_150622APB_FTO_90565
|
0206035000NRG23150620221987548
|
3351052814
|
15/06/2022
|
Krishnakumaari
|
Krishnakumaari
|
0206035WL0057477
|
00078
|
CNRB0013352
|
1366
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
AP0206035_150622APB_FTO_90565
|
0206035000NRG23150620221987599
|
3351052861
|
15/06/2022
|
Prasad
|
Prasad
|
0206035WL0057477
|
00078
|
CNRB0013352
|
1366
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4846
|
AP0206035_150622APB_FTO_90565
|
0206035000NRG23150620221989681
|
3351052769
|
15/06/2022
|
Kondalu
|
Kondalu
|
0206035WL0057518
|
00078
|
CNRB0013352
|
1295
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
AP0206035_150622APB_FTO_90565
|
0206035000NRG23150620221989703
|
3351052884
|
15/06/2022
|
sudhakaararaavu
|
sudhakaararaavu
|
0206035WL0057518
|
00415
|
SBIN0013229
|
1295
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
AP0206035_150622APB_FTO_90565
|
0206035000NRG23150620221991292
|
3351052694
|
15/06/2022
|
lakshmayya
|
lakshmayya
|
0206035WL0057548
|
00468
|
UBIN0803766
|
899
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
AP0206035_160622APB_FTO_92651
|
0206035000NRG23150620222010852
|
3351064907
|
16/06/2022
|
Sumathi
|
Sumathi
|
0206035WL0058038
|
00078
|
CNRB0013352
|
1124
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4850
|
AP0206035_160622APB_FTO_92651
|
0206035000NRG23150620222010859
|
3351064770
|
16/06/2022
|
Kamalakar
|
Kamalakar
|
0206035WL0058039
|
00468
|
UBIN0803766
|
1350
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
AP0206035_160622FTO_92596
|
0206035000NRG23150620222010954
|
N0622022DE88F1
|
16/06/2022
|
Naagamani
|
Naagamani
|
0206035WL0058039
|
00468
|
UBIN0803766
|
1125
|
17/08/2022
|
No Such Account
|
4852
|
AP0206035_160223APB_FTO_384553
|
0206035000NRG23160220233455580
|
0255451313
|
16/02/2023
|
Nagalakshmi
|
Nagalakshmi
|
0206035WL284444
|
00078
|
CNRB0013352
|
600
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
AP0206035_160223APB_FTO_384553
|
0206035000NRG23160220233455596
|
0255451312
|
16/02/2023
|
Nagalakshmi
|
Nagalakshmi
|
0206035WL284445
|
00078
|
CNRB0013352
|
400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4854
|
AP0206035_160622APB_FTO_92651
|
0206035000NRG23160620222016619
|
3351065091
|
16/06/2022
|
Kanakadurga
|
Kanakadurga
|
0206035WL0058263
|
00078
|
CNRB0013351
|
1530
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
AP0206035_160622APB_FTO_92651
|
0206035000NRG23160620222016876
|
3351064856
|
16/06/2022
|
Srinivaasaraavu
|
Srinivaasaraavu
|
0206035WL0058272
|
00415
|
SBIN0013229
|
1348
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
AP0206035_160622APB_FTO_92651
|
0206035000NRG23160620222016884
|
3351064788
|
16/06/2022
|
naagaraaju
|
naagaraaju
|
0206035WL0058272
|
00415
|
SBIN0013229
|
1348
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
AP0206035_160622APB_FTO_92651
|
0206035000NRG23160620222016885
|
3351064928
|
16/06/2022
|
lakshmi
|
lakshmi
|
0206035WL0058272
|
00078
|
CNRB0013351
|
1348
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
AP0206035_160622APB_FTO_92651
|
0206035000NRG23160620222020373
|
3351065165
|
16/06/2022
|
Paarvati
|
Paarvati
|
0206035WL0058374
|
00078
|
CNRB0013352
|
1442
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
AP0206035_160622APB_FTO_92651
|
0206035000NRG23160620222020375
|
3351065005
|
16/06/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0206035WL0058374
|
00078
|
CNRB0013352
|
1442
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
AP0206035_160622APB_FTO_92651
|
0206035000NRG23160620222020377
|
3351065167
|
16/06/2022
|
chinnammaaei
|
chinnammaaei
|
0206035WL0058374
|
00078
|
CNRB0013352
|
1442
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
AP0206035_180123APB_FTO_351993
|
0206035000NRG23180120233107937
|
8615815737
|
18/01/2023
|
Raajyalakshmi
|
Raajyalakshmi
|
0206035WL0262578
|
00078
|
CNRB0013351
|
241
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
AP0206035_180123APB_FTO_351993
|
0206035000NRG23180120233108158
|
8615815738
|
18/01/2023
|
Raajyalakshmi
|
Raajyalakshmi
|
0206035WL0262593
|
00078
|
CNRB0013351
|
240
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
AP0206035_180123APB_FTO_351993
|
0206035000NRG23180120233108481
|
8615815739
|
18/01/2023
|
Raajyalakshmi
|
Raajyalakshmi
|
0206035WL0262608
|
00078
|
CNRB0013351
|
480
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
AP0206035_181222APB_FTO_322574
|
0206035000NRG23181220222957830
|
8595387166
|
18/12/2022
|
Satyavathi
|
Satyavathi
|
0206035WL0238278
|
00114
|
APBL0006033
|
1470
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
AP0206035_181222APB_FTO_322574
|
0206035000NRG23181220222957838
|
8595387095
|
18/12/2022
|
Prabhu
|
Prabhu
|
0206035WL0238285
|
00078
|
CNRB0013352
|
1470
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
AP0206035_181222APB_FTO_322574
|
0206035000NRG23181220222957856
|
8595387236
|
18/12/2022
|
Suresh kumar
|
Suresh kumar
|
0206035WL0238299
|
00078
|
CNRB0013352
|
1470
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
AP0206035_100323APB_FTO_413272
|
0206035000NRG23100320233705914
|
0412796361
|
10/03/2023
|
Saambasivaraavu
|
Saambasivaraavu
|
0206035WL300293
|
00078
|
CNRB0013352
|
1150
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
AP0206035_120622APB_FTO_84018
|
0206035000NRG23110620221808209
|
3351041855
|
12/06/2022
|
Srinivaasaraavu
|
Srinivaasaraavu
|
0206035WL0052242
|
00078
|
CNRB0013352
|
1348
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
AP0206035_120622APB_FTO_84018
|
0206035000NRG23110620221808214
|
3351041805
|
12/06/2022
|
Veerullu
|
Veerullu
|
0206035WL0052242
|
00468
|
UBIN0803766
|
1348
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
AP0206035_120622APB_FTO_84018
|
0206035000NRG23110620221809005
|
3351041772
|
12/06/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0206035WL0052253
|
00415
|
SBIN0021131
|
1154
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
AP0206035_120622APB_FTO_84018
|
0206035000NRG23110620221809114
|
3351041730
|
12/06/2022
|
Ramakrishna
|
Ramakrishna
|
0206035WL0052255
|
00415
|
SBIN0021131
|
1154
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
AP0206035_120622APB_FTO_84018
|
0206035000NRG23110620221809135
|
3351042156
|
12/06/2022
|
satheesh
|
satheesh
|
0206035WL0052255
|
00078
|
CNRB0013351
|
1154
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4873
|
AP0206035_120622APB_FTO_84018
|
0206035000NRG23110620221838400
|
3351042157
|
12/06/2022
|
Rajeswari
|
Rajeswari
|
0206035WL0053123
|
00078
|
CNRB0013351
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
AP0206035_130622APB_FTO_85770
|
0206035000NRG23120620221854356
|
3351075825
|
13/06/2022
|
Ramachandrarao
|
Ramachandrarao
|
0206035WL0053541
|
00415
|
SBIN0013229
|
1348
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
AP0206035_130622APB_FTO_85770
|
0206035000NRG23130620221904272
|
3351075784
|
13/06/2022
|
Balakrishna
|
Balakrishna
|
0206035WL0054922
|
00415
|
SBIN0013229
|
1366
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
AP0206035_130622APB_FTO_85770
|
0206035000NRG23130620221904347
|
3351076188
|
13/06/2022
|
Raambaabu
|
Raambaabu
|
0206035WL0054922
|
00078
|
CNRB0013352
|
1366
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
AP0206035_130622APB_FTO_85770
|
0206035000NRG23130620221907128
|
3351075574
|
13/06/2022
|
Basavaraavu
|
Basavaraavu
|
0206035WL0054988
|
00468
|
UBIN0803766
|
1138
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
AP0206035_130622APB_FTO_85770
|
0206035000NRG23130620221907154
|
3351076017
|
13/06/2022
|
Naageswaraavu
|
Naageswaraavu
|
0206035WL0054988
|
00078
|
CNRB0013352
|
1348
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
AP0206035_130622APB_FTO_85770
|
0206035000NRG23130620221907169
|
3351075991
|
13/06/2022
|
Kishor Baabu
|
Kishor Baabu
|
0206035WL0054988
|
00078
|
CNRB0013352
|
683
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
AP0206035_130622APB_FTO_85770
|
0206035000NRG23130620221907189
|
3351076067
|
13/06/2022
|
Naagarjunaraavu
|
Naagarjunaraavu
|
0206035WL0054988
|
00078
|
CNRB0013352
|
1366
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
AP0206035_130622APB_FTO_85770
|
0206035000NRG23130620221907246
|
3351075999
|
13/06/2022
|
Naagaraaju
|
Naagaraaju
|
0206035WL0054988
|
00078
|
CNRB0013352
|
1366
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
AP0206035_130622APB_FTO_85770
|
0206035000NRG23130620221907270
|
3351075821
|
13/06/2022
|
Rajesh
|
Rajesh
|
0206035WL0054988
|
00415
|
SBIN0013229
|
1366
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
AP0206035_130622APB_FTO_85770
|
0206035000NRG23130620221907313
|
3351076206
|
13/06/2022
|
Ravi
|
Ravi
|
0206035WL0054988
|
00078
|
CNRB0013352
|
1138
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4884
|
AP0206035_130622APB_FTO_85770
|
0206035000NRG23130620221920174
|
3351076303
|
13/06/2022
|
Naagulu
|
Naagulu
|
0206035WL0055349
|
00078
|
CNRB0013351
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
AP0206035_130622APB_FTO_85770
|
0206035000NRG23130620221923371
|
3351076019
|
13/06/2022
|
Syamyul Jaan
|
Syamyul Jaan
|
0206035WL0055478
|
00078
|
CNRB0013351
|
240
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4886
|
AP0206035_140323APB_FTO_415662
|
0206035000NRG23140320233748575
|
0412809959
|
14/03/2023
|
Samrajyam
|
Samrajyam
|
0206035WL302970
|
00468
|
UBIN0803766
|
1410
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4887
|
AP0206035_140323APB_FTO_415662
|
0206035000NRG23140320233753676
|
0412810276
|
14/03/2023
|
Raajyalakshmi
|
Raajyalakshmi
|
0206035WL303141
|
00078
|
CNRB0013351
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
AP0206035_140323APB_FTO_415662
|
0206035000NRG23140320233753695
|
0412810180
|
14/03/2023
|
Durgaraavu
|
Durgaraavu
|
0206035WL303141
|
00415
|
SBIN0013229
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
AP0206035_140622APB_FTO_87308
|
0206035000NRG23140620221960520
|
3351105716
|
14/06/2022
|
Raajyalakshmi
|
Raajyalakshmi
|
0206035WL0056789
|
00078
|
CNRB0013351
|
1529
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
AP0206035_180722APB_FTO_138982
|
0206035000NRG23160720222524600
|
N072201BC61E11
|
18/07/2022
|
Rajeswari
|
Rajeswari
|
0206035WL0082132
|
00078
|
CNRB0013351
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
AP0206035_170922APB_FTO_209352
|
0206035000NRG23170920222665923
|
6870147298
|
17/09/2022
|
Yugandhar
|
Yugandhar
|
0206035WL0130747
|
00078
|
CNRB0013352
|
1285
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
AP0206035_220422APB_FTO_27111
|
0206035000NRG23190420220134204
|
1109153840
|
22/04/2022
|
Veeraraaghavayya
|
Veeraraaghavayya
|
0206035WL0006073
|
00078
|
CNRB0013352
|
482
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
AP0206035_220422APB_FTO_27111
|
0206035000NRG23190420220134212
|
1109153876
|
22/04/2022
|
Naagabaabu
|
Naagabaabu
|
0206035WL0006073
|
00415
|
SBIN0021131
|
1206
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
AP0206035_220422APB_FTO_27111
|
0206035000NRG23190420220134220
|
1109153780
|
22/04/2022
|
Vijayakumaari
|
Vijayakumaari
|
0206035WL0006073
|
00078
|
CNRB0013352
|
1206
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
AP0206035_220422APB_FTO_27111
|
0206035000NRG23190420220134224
|
1109153864
|
22/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206035WL0006073
|
00415
|
SBIN0013229
|
1206
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
AP0206035_220422APB_FTO_27111
|
0206035000NRG23190420220134230
|
1109153860
|
22/04/2022
|
Veera Kumari
|
Veera Kumari
|
0206035WL0006073
|
00078
|
CNRB0013352
|
1206
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4897
|
AP0206035_220422APB_FTO_27111
|
0206035000NRG23190420220134614
|
1109153672
|
22/04/2022
|
Subbaaraavu
|
Subbaaraavu
|
0206035WL0006082
|
00468
|
UBIN0803766
|
1447
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
AP0206035_220422APB_FTO_27111
|
0206035000NRG23190420220134620
|
1109153680
|
22/04/2022
|
Edukondalu
|
Edukondalu
|
0206035WL0006082
|
00415
|
SBIN0013229
|
1447
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
AP0206035_220422APB_FTO_27111
|
0206035000NRG23190420220134633
|
1109153856
|
22/04/2022
|
Naga Babu
|
Naga Babu
|
0206035WL0006082
|
00078
|
CNRB0013352
|
1447
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
AP0206035_220422APB_FTO_27111
|
0206035000NRG23200420220162374
|
1109153799
|
22/04/2022
|
Raambaabu
|
Raambaabu
|
0206035WL0007071
|
00078
|
CNRB0013352
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
AP0206035_220422APB_FTO_27111
|
0206035000NRG23200420220162382
|
1109153811
|
22/04/2022
|
Lakshmi
|
Lakshmi
|
0206035WL0007071
|
00078
|
CNRB0013352
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
AP0206035_220422APB_FTO_27111
|
0206035000NRG23200420220181569
|
1109153718
|
22/04/2022
|
Venkateswaraavu
|
Venkateswaraavu
|
0206035WL0007608
|
00078
|
CNRB0013351
|
1000
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4903
|
AP0206035_110722APB_FTO_131282
|
0206035000NRG23110720222485339
|
N0722014479D21
|
11/07/2022
|
Naageswaraavu
|
Naageswaraavu
|
0206035WL0077369
|
00078
|
CNRB0013352
|
483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
AP0206035_110722APB_FTO_131282
|
0206035000NRG23110720222487752
|
N072201447AB41
|
11/07/2022
|
Saambasivaraavu
|
Saambasivaraavu
|
0206035WL0077594
|
00078
|
CNRB0013352
|
1441
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
AP0206035_200323APB_FTO_422324
|
0206035000NRG23200320233805507
|
0433761200
|
20/03/2023
|
Raajyalakshmi
|
Raajyalakshmi
|
0206035WL306745
|
00078
|
CNRB0013351
|
1380
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
AP0206035_200323APB_FTO_422324
|
0206035000NRG23200320233805913
|
0433760973
|
20/03/2023
|
Durgaraavu
|
Durgaraavu
|
0206035WL306753
|
00415
|
SBIN0013229
|
920
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
AP0206035_200323APB_FTO_422324
|
0206035000NRG23200320233805914
|
0433761265
|
20/03/2023
|
Venkateswaraavu
|
Venkateswaraavu
|
0206035WL306753
|
00078
|
CNRB0013351
|
460
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4908
|
AP0206035_210622APB_FTO_98749
|
0206035000NRG23200620222140444
|
3342783177
|
21/06/2022
|
Marattamma
|
Marattamma
|
0206035WL0061708
|
00468
|
UBIN0803766
|
1467
|
27/07/2022
|
A/c Blocked or Frozen
|
4909
|
AP0206035_200722APB_FTO_141213
|
0206035000NRG23200720222540461
|
|
20/07/2022
|
Yugandhar
|
Yugandhar
|
0206035WL0085135
|
00078
|
CNRB0013352
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
AP0206035_230223APB_FTO_390604
|
0206035000NRG23220220233528921
|
0239389168
|
23/02/2023
|
Satyavathi
|
Satyavathi
|
0206035WL289438
|
00114
|
APBL0006033
|
1470
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
AP0206035_230223APB_FTO_390604
|
0206035000NRG23220220233528966
|
0239389223
|
23/02/2023
|
Suresh kumar
|
Suresh kumar
|
0206035WL289443
|
00415
|
SBIN0008118
|
1470
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
AP0206035_220323APB_FTO_424731
|
0206035000NRG23220320233853446
|
0408314352
|
22/03/2023
|
naagaraaju
|
naagaraaju
|
0206035WL309303
|
00415
|
SBIN0013229
|
460
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
AP0206035_220323APB_FTO_424731
|
0206035000NRG23220320233853463
|
0408314171
|
22/03/2023
|
Samrajyam
|
Samrajyam
|
0206035WL309303
|
00468
|
UBIN0803766
|
1150
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4914
|
AP0206035_220323APB_FTO_424731
|
0206035000NRG23220320233853497
|
0408314267
|
22/03/2023
|
Venkateswaramma
|
Venkateswaramma
|
0206035WL309303
|
00468
|
UBIN0803766
|
1380
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
AP0206035_220323APB_FTO_424731
|
0206035000NRG23220320233853500
|
0408314249
|
22/03/2023
|
Venkatarao
|
Venkatarao
|
0206035WL309303
|
00468
|
UBIN0803766
|
920
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
AP0206035_251022APB_FTO_253010
|
0206035000NRG23241020222752875
|
6986786952
|
25/10/2022
|
Prabhu
|
Prabhu
|
0206035WL0173161
|
00078
|
CNRB0013352
|
1470
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
AP0206035_251022APB_FTO_253010
|
0206035000NRG23241020222752886
|
6986786927
|
25/10/2022
|
Suresh kumar
|
Suresh kumar
|
0206035WL0173168
|
00078
|
CNRB0013352
|
1470
|
17/12/2022
|
Account closed
|
4918
|
AP0206035_270522APB_FTO_63616
|
0206035000NRG23250520221172466
|
3333098696
|
27/05/2022
|
Basavayya
|
Basavayya
|
0206035WL0035941
|
00468
|
UBIN0803766
|
1382
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
AP0206035_270522APB_FTO_63616
|
0206035000NRG23250520221189472
|
3333098745
|
27/05/2022
|
Prabhudaasu
|
Prabhudaasu
|
0206035WL0036275
|
00078
|
CNRB0013352
|
1405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
AP0206035_270522APB_FTO_63616
|
0206035000NRG23250520221190687
|
3333098627
|
27/05/2022
|
Samrajyam
|
Samrajyam
|
0206035WL0036289
|
00468
|
UBIN0803766
|
1530
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4921
|
AP0206035_251122APB_FTO_292152
|
0206035000NRG23251120222841469
|
7034050684
|
25/11/2022
|
Prabhu
|
Prabhu
|
0206035WL0212297
|
00078
|
CNRB0013352
|
245
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
AP0206035_270522APB_FTO_63616
|
0206035000NRG23260520221221552
|
3333099336
|
27/05/2022
|
Raambaabu
|
Raambaabu
|
0206035WL0037038
|
00078
|
CNRB0013351
|
1319
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
AP0206035_270522APB_FTO_63616
|
0206035000NRG23260520221221581
|
3333099334
|
27/05/2022
|
prabhudaas
|
prabhudaas
|
0206035WL0037038
|
00078
|
CNRB0013351
|
1319
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
AP0206035_270522APB_FTO_63616
|
0206035000NRG23260520221224313
|
3333099171
|
27/05/2022
|
Kondalu
|
Kondalu
|
0206035WL0037093
|
00078
|
CNRB0013352
|
1405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
AP0206035_270522APB_FTO_63616
|
0206035000NRG23260520221224322
|
3333098873
|
27/05/2022
|
sudhakaararaavu
|
sudhakaararaavu
|
0206035WL0037093
|
00415
|
SBIN0013229
|
1405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
AP0206035_270522APB_FTO_63616
|
0206035000NRG23260520221224540
|
3333098740
|
27/05/2022
|
vanamalayya
|
vanamalayya
|
0206035WL0037096
|
00078
|
CNRB0013352
|
702
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
AP0206035_270522APB_FTO_63616
|
0206035000NRG23260520221224546
|
3333098735
|
27/05/2022
|
vinukonda
|
vinukonda
|
0206035WL0037096
|
00078
|
CNRB0013352
|
1405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
AP0206035_270522APB_FTO_63616
|
0206035000NRG23260520221234574
|
3333098782
|
27/05/2022
|
Naageswaraavu
|
Naageswaraavu
|
0206035WL0037300
|
00078
|
CNRB0013352
|
1405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
AP0206035_270522APB_FTO_63616
|
0206035000NRG23260520221234576
|
3333098888
|
27/05/2022
|
Veeralamkayya
|
Veeralamkayya
|
0206035WL0037300
|
00415
|
SBIN0013229
|
1405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
AP0206035_270522APB_FTO_63616
|
0206035000NRG23260520221234586
|
3333098706
|
27/05/2022
|
Saambasivaraavu
|
Saambasivaraavu
|
0206035WL0037300
|
00468
|
UBIN0803766
|
1405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
AP0206035_270522APB_FTO_63616
|
0206035000NRG23260520221234623
|
3333098738
|
27/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206035WL0037301
|
00078
|
CNRB0013352
|
1405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
AP0206035_270223APB_FTO_395954
|
0206035000NRG23270220233561215
|
0255204995
|
27/02/2023
|
Raajyalakshmi
|
Raajyalakshmi
|
0206035WL291028
|
00078
|
CNRB0013351
|
1380
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
AP0206035_270223APB_FTO_395954
|
0206035000NRG23270220233566681
|
0255204799
|
27/02/2023
|
Suresh kumar
|
Suresh kumar
|
0206035WL291311
|
00078
|
CNRB0013352
|
1470
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
AP0206035_270522APB_FTO_63616
|
0206035000NRG23270520221245022
|
3333099374
|
27/05/2022
|
Subbaaraavu
|
Subbaaraavu
|
0206035WL0037540
|
00078
|
CNRB0013352
|
1405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
AP0206035_270522APB_FTO_63616
|
0206035000NRG23270520221245034
|
3333099342
|
27/05/2022
|
Saambasivaraavu
|
Saambasivaraavu
|
0206035WL0037540
|
00078
|
CNRB0013352
|
1405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
AP0206035_280522APB_FTO_65520
|
0206035000NRG23270520221283738
|
3331854613
|
28/05/2022
|
Radha
|
Radha
|
0206035WL0038431
|
00078
|
CNRB0013351
|
1348
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
AP0206035_280622APB_FTO_113391
|
0206035000NRG23270620222298355
|
N0622039926C11
|
28/06/2022
|
mukteswararaavu
|
mukteswararaavu
|
0206035WL0067424
|
00468
|
UBIN0803766
|
1463
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
AP0206035_280622APB_FTO_113391
|
0206035000NRG23270620222298719
|
N0622039926EF1
|
28/06/2022
|
sivasankar
|
sivasankar
|
0206035WL0067449
|
00078
|
CNRB0013352
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
AP0206035_280323APB_FTO_437499
|
0206035000NRG23280320233940424
|
0532024163
|
28/03/2023
|
Samrajyam
|
Samrajyam
|
0206035WL314091
|
00468
|
UBIN0803766
|
1380
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4940
|
AP0206035_280323APB_FTO_437499
|
0206035000NRG23280320233940456
|
0532024359
|
28/03/2023
|
Venkateswaramma
|
Venkateswaramma
|
0206035WL314091
|
00468
|
UBIN0803766
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
AP0206035_280323APB_FTO_437499
|
0206035000NRG23280320233958808
|
0532024456
|
28/03/2023
|
Raajyalakshmi
|
Raajyalakshmi
|
0206035WL315011
|
00078
|
CNRB0013351
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
AP0206035_280622APB_FTO_113391
|
0206035000NRG23280620222308887
|
N0622039926011
|
28/06/2022
|
Venkatakutumbarao
|
Venkatakutumbarao
|
0206035WL0067816
|
00078
|
CNRB0013352
|
1436
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
AP0206035_280622APB_FTO_113391
|
0206035000NRG23280620222314214
|
N0622039926751
|
28/06/2022
|
Rajendraprasad
|
Rajendraprasad
|
0206035WL0068058
|
00078
|
CNRB0013351
|
725
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
AP0206035_280622APB_FTO_113391
|
0206035000NRG23280620222321698
|
N0622039924AD1
|
28/06/2022
|
Sattemma
|
Sattemma
|
0206035WL0068366
|
00078
|
CNRB0013352
|
481
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
AP0206035_280622APB_FTO_113391
|
0206035000NRG23280620222323691
|
N06220399243B1
|
28/06/2022
|
Kondalu
|
Kondalu
|
0206035WL0068441
|
00078
|
CNRB0013352
|
963
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4946
|
AP0206035_280622APB_FTO_113391
|
0206035000NRG23280620222325219
|
N0622039924BC1
|
28/06/2022
|
Dhanunjaya
|
Dhanunjaya
|
0206035WL0068500
|
00078
|
CNRB0013352
|
963
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
AP0206035_280622APB_FTO_113391
|
0206035000NRG23280620222325222
|
N06220399248B1
|
28/06/2022
|
Vijay
|
Vijay
|
0206035WL0068500
|
00078
|
CNRB0013352
|
963
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
AP0206035_280622APB_FTO_113391
|
0206035000NRG23280620222325864
|
N0622039926C21
|
28/06/2022
|
Ramachandrarao
|
Ramachandrarao
|
0206035WL0068523
|
00415
|
SBIN0013229
|
247
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
AP0206035_290323APB_FTO_442118
|
0206035000NRG23290320233983022
|
0549907829
|
29/03/2023
|
Nagalakshmi
|
Nagalakshmi
|
0206035WL316175
|
00415
|
SBIN0013229
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
AP0206035_290323APB_FTO_442118
|
0206035000NRG23290320234005709
|
0549907643
|
29/03/2023
|
Rambabu
|
Rambabu
|
0206035WL316941
|
00468
|
UBIN0803766
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
AP0206035_291122APB_FTO_295733
|
0206035000NRG23291120222868308
|
7034488409
|
29/11/2022
|
Nageswaramma
|
Nageswaramma
|
0206035WL0218831
|
00078
|
CNRB0013352
|
244
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
AP0206035_291122APB_FTO_295733
|
0206035000NRG23291120222871113
|
7034488400
|
29/11/2022
|
Raajyalakshmi
|
Raajyalakshmi
|
0206035WL0219271
|
00078
|
CNRB0013351
|
478
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
AP0206035_291122APB_FTO_295733
|
0206035000NRG23291120222871144
|
7034488628
|
29/11/2022
|
Chinnari
|
Chinnari
|
0206035WL0219273
|
00078
|
CNRB0013351
|
479
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
AP0206035_300622APB_FTO_118462
|
0206035000NRG23300620222354397
|
N062203DA4F611
|
30/06/2022
|
Baaburaavu
|
Baaburaavu
|
0206035WL0069611
|
00078
|
CNRB0013351
|
725
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
AP0206035_300622APB_FTO_118462
|
0206035000NRG23300620222354443
|
N062203DA513C1
|
30/06/2022
|
Vemkatesvararavu
|
Vemkatesvararavu
|
0206035WL0069611
|
00078
|
CNRB0013351
|
725
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
AP0206035_300622APB_FTO_118462
|
0206035000NRG23300620222355718
|
N062203DA50B71
|
30/06/2022
|
Lakshmamma
|
Lakshmamma
|
0206035WL0069664
|
00078
|
CNRB0013351
|
966
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
AP0206035_300622APB_FTO_118462
|
0206035000NRG23300620222357576
|
N062203DA51311
|
30/06/2022
|
satheesh
|
satheesh
|
0206035WL0069724
|
00078
|
CNRB0013351
|
1483
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
AP0206035_091222APB_FTO_309003
|
0206035000NRG23091220222912559
|
8616183377
|
09/12/2022
|
Chinnari
|
Chinnari
|
0206035WL0227479
|
00078
|
CNRB0013351
|
720
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
AP0206035_121222APB_FTO_315274
|
0206035000NRG23121220222928405
|
8598427543
|
12/12/2022
|
Prabhu
|
Prabhu
|
0206035WL0231683
|
00078
|
CNRB0013352
|
735
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
AP0206035_121222APB_FTO_315274
|
0206035000NRG23121220222928829
|
8598427438
|
12/12/2022
|
Baalachandraraavu
|
Baalachandraraavu
|
0206035WL0231758
|
00468
|
UBIN0803766
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
AP0206035_140223APB_FTO_381389
|
0206035000NRG23140220233432708
|
8950512126
|
14/02/2023
|
Satyavathi
|
Satyavathi
|
0206035WL282903
|
00114
|
APBL0006033
|
1470
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
AP0206035_140223APB_FTO_381389
|
0206035000NRG23140220233432713
|
8950512132
|
14/02/2023
|
Suresh kumar
|
Suresh kumar
|
0206035WL282907
|
00415
|
SBIN0008118
|
1470
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
AP0206035_160223APB_FTO_384539
|
0206035000NRG23150220233446672
|
0255565108
|
16/02/2023
|
Sangamayya
|
Sangamayya
|
0206035WL283711
|
00415
|
SBIN0013229
|
1594
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
AP0206035_160223APB_FTO_384539
|
0206035000NRG23150220233446675
|
0255565068
|
16/02/2023
|
Veera Kumari
|
Veera Kumari
|
0206035WL283711
|
00078
|
CNRB0013352
|
1440
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
AP0206035_180323APB_FTO_421129
|
0206035000NRG23180320233799293
|
0412865682
|
18/03/2023
|
Tirupatamma
|
Tirupatamma
|
0206035WL306157
|
00468
|
UBIN0803766
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
AP0206035_180722FTO_138981
|
0206035000NRG23180720222529249
|
N072201BC61A31
|
18/07/2022
|
nagewarao
|
nagewarao
|
0206035WL0082988
|
00415
|
SBIN0021131
|
1463
|
17/08/2022
|
No Such Account
|
4967
|
AP0206035_240522APB_FTO_60722
|
0206035000NRG23200520221040363
|
2024457344
|
24/05/2022
|
Lakshmivakulaadevi
|
Lakshmivakulaadevi
|
0206035WL0032104
|
00078
|
CNRB0013352
|
1120
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
AP0206035_240522APB_FTO_60722
|
0206035000NRG23200520221048462
|
2024457282
|
24/05/2022
|
MOgadarayya
|
MOgadarayya
|
0206035WL0032248
|
00078
|
CNRB0013351
|
1327
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4969
|
AP0206035_240522APB_FTO_60722
|
0206035000NRG23200520221052763
|
2024457329
|
24/05/2022
|
Kondalu
|
Kondalu
|
0206035WL0032300
|
00078
|
CNRB0013352
|
1178
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4970
|
AP0206035_240522APB_FTO_60722
|
0206035000NRG23210520221061045
|
2024457281
|
24/05/2022
|
Syamyul Jaan
|
Syamyul Jaan
|
0206035WL0032570
|
00078
|
CNRB0013351
|
403
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4971
|
AP0206035_240522APB_FTO_60722
|
0206035000NRG23210520221061080
|
2024457171
|
24/05/2022
|
Venkateswaraavu
|
Venkateswaraavu
|
0206035WL0032570
|
00078
|
CNRB0013351
|
403
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4972
|
AP0206035_240522APB_FTO_60722
|
0206035000NRG23210520221061201
|
2024457277
|
24/05/2022
|
Rajendraprasad
|
Rajendraprasad
|
0206035WL0032570
|
00078
|
CNRB0013351
|
404
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
AP0206035_240522APB_FTO_60722
|
0206035000NRG23210520221074722
|
2024457272
|
24/05/2022
|
muteswararao
|
muteswararao
|
0206035WL0032951
|
00078
|
CNRB0013351
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
AP0206035_280522APB_FTO_65508
|
0206035000NRG23270520221263514
|
3331848541
|
28/05/2022
|
Lakshmi
|
Lakshmi
|
0206035WL0037981
|
00468
|
UBIN0803766
|
735
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
AP0206035_280522APB_FTO_65508
|
0206035000NRG23270520221276841
|
3331848280
|
28/05/2022
|
Kranti Kumar
|
Kranti Kumar
|
0206035WL0038215
|
00078
|
CNRB0013351
|
1348
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4976
|
AP0206035_280522APB_FTO_65508
|
0206035000NRG23270520221276847
|
3331849029
|
28/05/2022
|
Subbaaraavu
|
Subbaaraavu
|
0206035WL0038216
|
00078
|
CNRB0013351
|
1348
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4977
|
AP0206035_280522APB_FTO_65508
|
0206035000NRG23270520221278094
|
3331848326
|
28/05/2022
|
Raajyalakshmi
|
Raajyalakshmi
|
0206035WL0038284
|
00078
|
CNRB0013351
|
941
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
AP0206035_280522APB_FTO_65508
|
0206035000NRG23270520221281836
|
3331848847
|
28/05/2022
|
Rajendraprasad
|
Rajendraprasad
|
0206035WL0038399
|
00078
|
CNRB0013351
|
1026
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
AP0206035_280522APB_FTO_65508
|
0206035000NRG23270520221283757
|
3331848938
|
28/05/2022
|
Raambaabu
|
Raambaabu
|
0206035WL0038432
|
00078
|
CNRB0013351
|
1348
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
AP0206035_280522APB_FTO_65508
|
0206035000NRG23270520221283778
|
3331848937
|
28/05/2022
|
prabhudaas
|
prabhudaas
|
0206035WL0038432
|
00078
|
CNRB0013351
|
1348
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
AP0206035_310522APB_FTO_68827
|
0206035000NRG23280520221299731
|
3330537440
|
31/05/2022
|
mukteswararaavu
|
mukteswararaavu
|
0206035WL0038858
|
00468
|
UBIN0803766
|
899
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
AP0206035_310522APB_FTO_68827
|
0206035000NRG23280520221309079
|
3330537948
|
31/05/2022
|
Kondaiah
|
Kondaiah
|
0206035WL0039099
|
00078
|
CNRB0013351
|
899
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
AP0206035_310522APB_FTO_68827
|
0206035000NRG23280520221311067
|
3330537741
|
31/05/2022
|
Staalin
|
Staalin
|
0206035WL0039169
|
00078
|
CNRB0013351
|
1348
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
AP0206035_310522APB_FTO_68827
|
0206035000NRG23280520221311882
|
3330537923
|
31/05/2022
|
Ramachandrarao
|
Ramachandrarao
|
0206035WL0039184
|
00415
|
SBIN0013229
|
1348
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
AP0206035_310522APB_FTO_68827
|
0206035000NRG23280520221314229
|
3330537643
|
31/05/2022
|
Venkateswaraavu
|
Venkateswaraavu
|
0206035WL0039254
|
00078
|
CNRB0013351
|
1395
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
AP0206035_310522APB_FTO_68827
|
0206035000NRG23280520221314606
|
3330537658
|
31/05/2022
|
MOgadarayya
|
MOgadarayya
|
0206035WL0039267
|
00078
|
CNRB0013351
|
1395
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4987
|
AP0206035_310522APB_FTO_68827
|
0206035000NRG23290520221335749
|
3330537905
|
31/05/2022
|
Kranti Kumar
|
Kranti Kumar
|
0206035WL0039834
|
00078
|
CNRB0013351
|
1317
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4988
|
AP0206035_310522APB_FTO_68827
|
0206035000NRG23290520221340692
|
3330537742
|
31/05/2022
|
Munimma
|
Munimma
|
0206035WL0039974
|
00415
|
SBIN0021131
|
1471
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
AP0206035_310522APB_FTO_68827
|
0206035000NRG23300520221376813
|
3330537581
|
31/05/2022
|
Ajay Kumar
|
Ajay Kumar
|
0206035WL0040880
|
00415
|
SBIN0013229
|
1348
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
AP0206035_300622APB_FTO_118874
|
0206035000NRG23300620222370785
|
N062203DB27861
|
30/06/2022
|
Bikshaalu
|
Bikshaalu
|
0206035WL0070202
|
00468
|
UBIN0803766
|
1473
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
AP0206035_300622APB_FTO_118874
|
0206035000NRG23300620222371225
|
N062203DB27941
|
30/06/2022
|
Ajay Kumar
|
Ajay Kumar
|
0206035WL0070218
|
00415
|
SBIN0013229
|
1463
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
AP0206036_010622APB_FTO_70606
|
0206036000NRG23010620221457277
|
N06220018DE801
|
01/06/2022
|
China Venkateswararao
|
China Venkateswararao
|
0206036WL0043045
|
00415
|
SBIN0008296
|
1507
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
AP0206036_010622APB_FTO_70606
|
0206036000NRG23010620221462793
|
N06220018DE031
|
01/06/2022
|
SivaNaguBulliyya
|
SivaNaguBulliyya
|
0206036WL0043175
|
00415
|
SBIN0008296
|
1506
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
AP0206036_010622APB_FTO_70606
|
0206036000NRG23010620221466960
|
N06220018DD321
|
01/06/2022
|
Esobu
|
Esobu
|
0206036WL0043295
|
00468
|
UBIN0813958
|
507
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
AP0206035_130422APB_FTO_13370
|
0206035000NRG23120420220057613
|
1110318835
|
13/04/2022
|
Prabhakar
|
Prabhakar
|
0206035WL0003155
|
00468
|
UBIN0803766
|
245
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4996
|
AP0206035_170522APB_FTO_54213
|
0206035000NRG23130520220838164
|
1649676627
|
17/05/2022
|
Munimma
|
Munimma
|
0206035WL0026446
|
00415
|
SBIN0021131
|
1441
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
AP0206035_170522APB_FTO_54213
|
0206035000NRG23140520220849028
|
1649676372
|
17/05/2022
|
Syamyul Jaan
|
Syamyul Jaan
|
0206035WL0026730
|
00078
|
CNRB0013351
|
579
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4998
|
AP0206035_170522APB_FTO_54213
|
0206035000NRG23140520220849186
|
1649676369
|
17/05/2022
|
Rajendraprasad
|
Rajendraprasad
|
0206035WL0026730
|
00078
|
CNRB0013351
|
868
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
AP0206035_170522APB_FTO_54213
|
0206035000NRG23140520220849819
|
1649675995
|
17/05/2022
|
Naagamalleswaramma
|
Naagamalleswaramma
|
0206035WL0026752
|
00468
|
UBIN0803766
|
1461
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
AP0206035_170522APB_FTO_54213
|
0206035000NRG23140520220849821
|
1649675994
|
17/05/2022
|
Sivapaarvati
|
Sivapaarvati
|
0206035WL0026752
|
00468
|
UBIN0803766
|
1461
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
AP0206035_170522APB_FTO_54213
|
0206035000NRG23140520220849838
|
1649676019
|
17/05/2022
|
Raaghavamma
|
Raaghavamma
|
0206035WL0026752
|
00468
|
UBIN0803766
|
1217
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
AP0206035_170522APB_FTO_54213
|
0206035000NRG23140520220856043
|
1649676558
|
17/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206035WL0026929
|
00415
|
SBIN0013229
|
230
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
AP0206035_170522APB_FTO_54213
|
0206035000NRG23140520220856049
|
1649676593
|
17/05/2022
|
Kanakadurga
|
Kanakadurga
|
0206035WL0026929
|
00078
|
CNRB0013352
|
1380
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5004
|
AP0206035_170522APB_FTO_54213
|
0206035000NRG23140520220856052
|
1649676108
|
17/05/2022
|
Sangamayya
|
Sangamayya
|
0206035WL0026929
|
00415
|
SBIN0013229
|
1380
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
AP0206035_170522APB_FTO_54213
|
0206035000NRG23140520220856055
|
1649676554
|
17/05/2022
|
Veera Kumari
|
Veera Kumari
|
0206035WL0026929
|
00078
|
CNRB0013352
|
1380
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5006
|
AP0206035_170522APB_FTO_54241
|
0206035000NRG23140520220856294
|
1649786353
|
17/05/2022
|
Kanakadurga
|
Kanakadurga
|
0206035WL0026934
|
00078
|
CNRB0013352
|
1171
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5007
|
AP0206035_170522APB_FTO_54241
|
0206035000NRG23140520220856301
|
1649786372
|
17/05/2022
|
Naga Babu
|
Naga Babu
|
0206035WL0026934
|
00078
|
CNRB0013352
|
1171
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5008
|
AP0206035_170522APB_FTO_54213
|
0206035000NRG23140520220890830
|
1649676414
|
17/05/2022
|
Paarvati
|
Paarvati
|
0206035WL0027895
|
00078
|
CNRB0013352
|
1379
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
AP0206035_170522APB_FTO_54213
|
0206035000NRG23140520220890832
|
1649676541
|
17/05/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0206035WL0027895
|
00078
|
CNRB0013352
|
1379
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
AP0206035_170522APB_FTO_54213
|
0206035000NRG23140520220890846
|
1649676436
|
17/05/2022
|
chinnammaaei
|
chinnammaaei
|
0206035WL0027895
|
00078
|
CNRB0013352
|
1379
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
AP0206035_170522APB_FTO_54213
|
0206035000NRG23140520220891425
|
1649676432
|
17/05/2022
|
Veerabhavani
|
Veerabhavani
|
0206035WL0027906
|
00078
|
CNRB0013352
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
AP0206035_170522APB_FTO_54241
|
0206035000NRG23140520220893698
|
1649786128
|
17/05/2022
|
Prabhakar
|
Prabhakar
|
0206035WL0027942
|
00468
|
UBIN0803766
|
246
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5013
|
AP0206036_041222APB_FTO_304073
|
0206036000NRG23031220222884608
|
7185851193
|
04/12/2022
|
Sambayya
|
Sambayya
|
0206036WL0221651
|
00468
|
UBIN0813958
|
250
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
AP0206036_041222APB_FTO_304073
|
0206036000NRG23031220222885019
|
7185851266
|
04/12/2022
|
hanumaan
|
hanumaan
|
0206036WL0221710
|
00415
|
SBIN0008296
|
251
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
AP0206036_041222APB_FTO_304073
|
0206036000NRG23031220222885100
|
7185850852
|
04/12/2022
|
janshiraaNI
|
janshiraaNI
|
0206036WL0221717
|
00415
|
SBIN0008296
|
252
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5016
|
AP0206036_041222APB_FTO_304073
|
0206036000NRG23031220222885200
|
7185851309
|
04/12/2022
|
Venkateswararao
|
Venkateswararao
|
0206036WL0221732
|
00415
|
SBIN0008296
|
240
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
AP0206036_041222APB_FTO_304073
|
0206036000NRG23041220222890147
|
7185850960
|
04/12/2022
|
Vijaya
|
Vijaya
|
0206036WL0222985
|
00176
|
IDIB000A037
|
250
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
AP0206036_041222APB_FTO_304073
|
0206036000NRG23041220222890659
|
7185851267
|
04/12/2022
|
hanumaan
|
hanumaan
|
0206036WL0223048
|
00415
|
SBIN0008296
|
251
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
AP0206036_041222APB_FTO_304073
|
0206036000NRG23041220222890692
|
7185850851
|
04/12/2022
|
janshiraaNI
|
janshiraaNI
|
0206036WL0223050
|
00415
|
SBIN0008296
|
252
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5020
|
AP0206036_041222APB_FTO_304073
|
0206036000NRG23041220222890940
|
7185851310
|
04/12/2022
|
Venkateswararao
|
Venkateswararao
|
0206036WL0223087
|
00415
|
SBIN0008296
|
240
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
AP0206036_060622APB_FTO_71823
|
0206036000NRG23050620221584086
|
N0622022DFD1E1
|
06/06/2022
|
Suribabu
|
Suribabu
|
0206036WL0046226
|
00415
|
SBIN0002744
|
768
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
AP0206036_060622APB_FTO_71823
|
0206036000NRG23050620221586642
|
N0622022DFCC51
|
06/06/2022
|
Pothuraju
|
Pothuraju
|
0206036WL0046284
|
00468
|
UBIN0813958
|
1532
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
AP0206036_060622APB_FTO_71823
|
0206036000NRG23050620221586704
|
N0622022DFC811
|
06/06/2022
|
Narasamma
|
Narasamma
|
0206036WL0046285
|
00415
|
SBIN0002744
|
1530
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
AP0206036_060622APB_FTO_71823
|
0206036000NRG23050620221586857
|
N0622022DFDCA1
|
06/06/2022
|
Hanuman
|
Hanuman
|
0206036WL0046293
|
00415
|
SBIN0002744
|
1507
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5025
|
AP0206036_060622APB_FTO_71823
|
0206036000NRG23050620221587148
|
N0622022DFD061
|
06/06/2022
|
Sujata
|
Sujata
|
0206036WL0046307
|
00415
|
SBIN0002744
|
1437
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
AP0206036_060622APB_FTO_73158
|
0206036000NRG23060620221616536
|
3351060328
|
06/06/2022
|
Sanavulla
|
Sanavulla
|
0206036WL0047248
|
00415
|
SBIN0000811
|
1389
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5027
|
AP0206036_060622APB_FTO_73158
|
0206036000NRG23060620221616560
|
3351060412
|
06/06/2022
|
fareen
|
fareen
|
0206036WL0047248
|
00415
|
SBIN0002744
|
1389
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
AP0206036_060622APB_FTO_73158
|
0206036000NRG23060620221618172
|
3351060329
|
06/06/2022
|
Sanavulla
|
Sanavulla
|
0206036WL0047338
|
00415
|
SBIN0000811
|
1499
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5029
|
AP0206036_060622APB_FTO_73158
|
0206036000NRG23060620221618215
|
3351060197
|
06/06/2022
|
kousarunnisa
|
kousarunnisa
|
0206036WL0047338
|
00415
|
SBIN0002744
|
1499
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5030
|
AP0206036_060622APB_FTO_73158
|
0206036000NRG23060620221618216
|
3351060413
|
06/06/2022
|
fareen
|
fareen
|
0206036WL0047338
|
00415
|
SBIN0002744
|
1499
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
AP0206036_060622APB_FTO_73158
|
0206036000NRG23060620221632183
|
3351060298
|
06/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206036WL0047656
|
00415
|
SBIN0000811
|
1620
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
AP0206035_190422APB_FTO_21063
|
0206035000NRG23160420220101870
|
1110321989
|
19/04/2022
|
Mohanaraavu
|
Mohanaraavu
|
0206035WL0004775
|
00468
|
UBIN0803766
|
230
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
AP0206035_190422APB_FTO_21063
|
0206035000NRG23170420220102899
|
1110321948
|
19/04/2022
|
Nancharamma
|
Nancharamma
|
0206035WL0004832
|
00468
|
UBIN0803766
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
AP0206035_171222APB_FTO_322455
|
0206035000NRG23171220222953743
|
8615585460
|
17/12/2022
|
Chinnari
|
Chinnari
|
0206035WL0236983
|
00078
|
CNRB0013351
|
720
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
AP0206035_171222APB_FTO_322455
|
0206035000NRG23171220222953767
|
8615585461
|
17/12/2022
|
Chinnari
|
Chinnari
|
0206035WL0236988
|
00078
|
CNRB0013351
|
719
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
AP0206035_171222APB_FTO_322455
|
0206035000NRG23171220222954076
|
8615585462
|
17/12/2022
|
Vemkatesvararavu
|
Vemkatesvararavu
|
0206035WL0237082
|
00078
|
CNRB0013351
|
1348
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
AP0206035_171222APB_FTO_322455
|
0206035000NRG23171220222955182
|
8615585135
|
17/12/2022
|
Yanadirao
|
Yanadirao
|
0206035WL0237390
|
00468
|
UBIN0803766
|
1537
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
AP0206035_180622APB_FTO_96727
|
0206035000NRG23180620222040300
|
3351054994
|
18/06/2022
|
Gopaalaraavu
|
Gopaalaraavu
|
0206035WL0058967
|
00415
|
SBIN0021131
|
236
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
AP0206035_210422APB_FTO_25617
|
0206035000NRG23190420220134307
|
1153486733
|
21/04/2022
|
Kanakadurga
|
Kanakadurga
|
0206035WL0006077
|
00078
|
CNRB0013352
|
1447
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5040
|
AP0206035_210422APB_FTO_25617
|
0206035000NRG23190420220150617
|
1153486514
|
21/04/2022
|
Lakshmamma
|
Lakshmamma
|
0206035WL0006703
|
00078
|
CNRB0013351
|
672
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
AP0206035_210422APB_FTO_25617
|
0206035000NRG23200420220160607
|
1153486241
|
21/04/2022
|
Nanarao
|
Nanarao
|
0206035WL0007018
|
00468
|
UBIN0803766
|
960
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
AP0206035_210422APB_FTO_25617
|
0206035000NRG23200420220164547
|
1153486760
|
21/04/2022
|
Gopaalaraavu
|
Gopaalaraavu
|
0206035WL0007135
|
00415
|
SBIN0021131
|
1200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
AP0206035_210422APB_FTO_25617
|
0206035000NRG23200420220185707
|
1153486654
|
21/04/2022
|
Kanakadurga
|
Kanakadurga
|
0206035WL0007691
|
00078
|
CNRB0013351
|
1500
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
AP0206035_210422APB_FTO_25617
|
0206035000NRG23200420220186130
|
1153486306
|
21/04/2022
|
Devachandraraavu
|
Devachandraraavu
|
0206035WL0007723
|
00415
|
SBIN0013229
|
980
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
AP0206035_200622APB_FTO_98042
|
0206035000NRG23200620222113607
|
3342873423
|
20/06/2022
|
mukteswararaavu
|
mukteswararaavu
|
0206035WL0061154
|
00468
|
UBIN0803766
|
956
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
AP0206035_220622APB_FTO_101756
|
0206035000NRG23220620222204993
|
3342326953
|
22/06/2022
|
naanchaaramma
|
naanchaaramma
|
0206035WL0063692
|
00468
|
UBIN0803766
|
956
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
AP0206035_220622APB_FTO_101756
|
0206035000NRG23220620222205008
|
3342326938
|
22/06/2022
|
lakshmayya
|
lakshmayya
|
0206035WL0063692
|
00468
|
UBIN0803766
|
956
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
AP0206035_250522APB_FTO_61847
|
0206035000NRG23240520221143553
|
2024226143
|
25/05/2022
|
Naagamalleswaramma
|
Naagamalleswaramma
|
0206035WL0035005
|
00468
|
UBIN0803766
|
978
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
AP0206035_250522APB_FTO_61847
|
0206035000NRG23240520221143555
|
2024226142
|
25/05/2022
|
Sivapaarvati
|
Sivapaarvati
|
0206035WL0035005
|
00468
|
UBIN0803766
|
978
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
AP0206035_170522APB_FTO_54241
|
0206035000NRG23150520220909383
|
1649786105
|
17/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206035WL0028323
|
00468
|
UBIN0803766
|
1470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
AP0206035_170522APB_FTO_54213
|
0206035000NRG23150520220917882
|
1649676564
|
17/05/2022
|
raamudu
|
raamudu
|
0206035WL0028531
|
00078
|
CNRB0013352
|
1500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5052
|
AP0206035_170522APB_FTO_54213
|
0206035000NRG23150520220917883
|
1649676563
|
17/05/2022
|
naagamma
|
naagamma
|
0206035WL0028531
|
00078
|
CNRB0013352
|
1500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5053
|
AP0206035_170522APB_FTO_54241
|
0206035000NRG23150520220922379
|
1649786063
|
17/05/2022
|
Mahaalakshmi
|
Mahaalakshmi
|
0206035WL0028628
|
00468
|
UBIN0803766
|
1280
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
AP0206035_170522APB_FTO_54241
|
0206035000NRG23150520220922587
|
1649786422
|
17/05/2022
|
Aadinaarayana
|
Aadinaarayana
|
0206035WL0028632
|
00415
|
SBIN0021131
|
964
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5055
|
AP0206035_170522APB_FTO_54241
|
0206035000NRG23150520220922668
|
1649785955
|
17/05/2022
|
Naarayanaraavu
|
Naarayanaraavu
|
0206035WL0028638
|
00468
|
UBIN0803766
|
504
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5056
|
AP0206035_210622APB_FTO_99716
|
0206035000NRG23210620222173091
|
3342774762
|
21/06/2022
|
Kranti Kumar
|
Kranti Kumar
|
0206035WL0062621
|
00078
|
CNRB0013351
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5057
|
AP0206035_240522APB_FTO_60853
|
0206035000NRG23220520221094659
|
2024415071
|
24/05/2022
|
venkateswararaavu
|
venkateswararaavu
|
0206035WL0033443
|
00078
|
CNRB0013351
|
502
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
AP0206035_220622APB_FTO_102311
|
0206035000NRG23220620222205591
|
3342057136
|
22/06/2022
|
Lakshmikaantamma
|
Lakshmikaantamma
|
0206035WL0063719
|
00078
|
CNRB0013351
|
1179
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
AP0206035_220622APB_FTO_102311
|
0206035000NRG23220620222206120
|
3342056566
|
22/06/2022
|
Nagamma
|
Nagamma
|
0206035WL0063783
|
00078
|
CNRB0013351
|
1179
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
AP0206035_220622APB_FTO_102311
|
0206035000NRG23220620222207522
|
3342056747
|
22/06/2022
|
VenkataRenukaLakshmanaPrasad
|
VenkataRenukaLakshmanaPrasad
|
0206035WL0063862
|
00468
|
UBIN0803766
|
944
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5061
|
AP0206035_220622APB_FTO_102311
|
0206035000NRG23220620222207560
|
3342056882
|
22/06/2022
|
anand
|
anand
|
0206035WL0063862
|
00468
|
UBIN0803766
|
944
|
27/07/2022
|
A/c Blocked or Frozen
|
5062
|
AP0206035_220622APB_FTO_102311
|
0206035000NRG23220620222208377
|
3342056965
|
22/06/2022
|
Ajay Kumar
|
Ajay Kumar
|
0206035WL0063905
|
00415
|
SBIN0013229
|
1180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
AP0206035_220622APB_FTO_102311
|
0206035000NRG23220620222208688
|
3342056788
|
22/06/2022
|
Yanadirao
|
Yanadirao
|
0206035WL0063930
|
00468
|
UBIN0803766
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
AP0206035_220622APB_FTO_102311
|
0206035000NRG23220620222210655
|
3342056429
|
22/06/2022
|
Vijay
|
Vijay
|
0206035WL0064049
|
00078
|
CNRB0013352
|
1439
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
AP0206035_220622APB_FTO_102311
|
0206035000NRG23220620222210864
|
3342056948
|
22/06/2022
|
Subbaaraavu
|
Subbaaraavu
|
0206035WL0064052
|
00468
|
UBIN0803766
|
1452
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
AP0206035_220622APB_FTO_102311
|
0206035000NRG23220620222210871
|
3342057037
|
22/06/2022
|
Dhanunjaya
|
Dhanunjaya
|
0206035WL0064052
|
00078
|
CNRB0013352
|
484
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
AP0206035_220622APB_FTO_102311
|
0206035000NRG23220620222210903
|
3342057197
|
22/06/2022
|
Koteswaraavu
|
Koteswaraavu
|
0206035WL0064054
|
00415
|
SBIN0013229
|
721
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
AP0206035_240522APB_FTO_60853
|
0206035000NRG23230520221111689
|
2024415112
|
24/05/2022
|
Kondalu
|
Kondalu
|
0206035WL0033950
|
00078
|
CNRB0013352
|
1084
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5069
|
AP0206035_250522APB_FTO_61847
|
0206035000NRG23240520221143571
|
2024226299
|
25/05/2022
|
Raaghavamma
|
Raaghavamma
|
0206035WL0035005
|
00468
|
UBIN0803766
|
978
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
AP0206035_250522APB_FTO_61847
|
0206035000NRG23240520221143775
|
2024226390
|
25/05/2022
|
Munimma
|
Munimma
|
0206035WL0035013
|
00415
|
SBIN0021131
|
999
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
AP0206035_250522APB_FTO_61847
|
0206035000NRG23240520221144197
|
2024226051
|
25/05/2022
|
Basavaraavu
|
Basavaraavu
|
0206035WL0035029
|
00468
|
UBIN0803766
|
1393
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
AP0206035_250522APB_FTO_61847
|
0206035000NRG23240520221144351
|
2024226406
|
25/05/2022
|
Jyothi
|
Jyothi
|
0206035WL0035029
|
00415
|
SBIN0013229
|
1393
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
AP0206035_250522APB_FTO_61847
|
0206035000NRG23240520221144382
|
2024225934
|
25/05/2022
|
Ravi
|
Ravi
|
0206035WL0035031
|
00078
|
CNRB0013352
|
1348
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5074
|
AP0206035_250522APB_FTO_61847
|
0206035000NRG23250520221155868
|
2024226554
|
25/05/2022
|
Naanchaaramma
|
Naanchaaramma
|
0206035WL0035494
|
00415
|
SBIN0013229
|
1083
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
AP0206035_250522APB_FTO_61847
|
0206035000NRG23250520221155874
|
2024226029
|
25/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206035WL0035494
|
00078
|
CNRB0013352
|
812
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
AP0206035_250522APB_FTO_61847
|
0206035000NRG23250520221155876
|
2024226624
|
25/05/2022
|
mukteswaramma
|
mukteswaramma
|
0206035WL0035494
|
00078
|
CNRB0013352
|
1083
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
AP0206035_250522APB_FTO_61847
|
0206035000NRG23250520221155877
|
2024225930
|
25/05/2022
|
saambasivaraavu
|
saambasivaraavu
|
0206035WL0035494
|
00078
|
CNRB0013352
|
812
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
AP0206035_250522APB_FTO_61847
|
0206035000NRG23250520221156502
|
2024225939
|
25/05/2022
|
Manasa
|
Manasa
|
0206035WL0035516
|
00078
|
CNRB0013352
|
1176
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5079
|
AP0206035_250522APB_FTO_61847
|
0206035000NRG23250520221156527
|
2024226535
|
25/05/2022
|
Veeralamkayya
|
Veeralamkayya
|
0206035WL0035518
|
00415
|
SBIN0013229
|
1086
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
AP0206035_250522APB_FTO_61847
|
0206035000NRG23250520221156584
|
2024226032
|
25/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0206035WL0035519
|
00078
|
CNRB0013352
|
1086
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
AP0206035_250522APB_FTO_61847
|
0206035000NRG23250520221156615
|
2024225963
|
25/05/2022
|
Naanchaaramma
|
Naanchaaramma
|
0206035WL0035519
|
00078
|
CNRB0013352
|
1086
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
AP0206035_250522APB_FTO_61847
|
0206035000NRG23250520221160941
|
2024226106
|
25/05/2022
|
VenkataRenukaLakshmanaPrasad
|
VenkataRenukaLakshmanaPrasad
|
0206035WL0035653
|
00468
|
UBIN0803766
|
1348
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5083
|
AP0206035_250522FTO_61797
|
0206035000NRG23250520221167577
|
2027355911
|
25/05/2022
|
Devanaboyina. PrabhuPrasanthkumar
|
Devanaboyina. PrabhuPrasanthkumar
|
0206035WL0035833
|
00078
|
CNRB0013351
|
1347
|
06/06/2022
|
No Such Account
|
5084
|
AP0206035_080622APB_FTO_76931
|
0206035000NRG23250520221172649
|
N0622022EB45D1
|
08/06/2022
|
Paapa
|
Paapa
|
0206035WL0035953
|
00078
|
CNRB0013351
|
1530
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
AP0206035_080622APB_FTO_76931
|
0206035000NRG23250520221174498
|
N0622022EB4651
|
08/06/2022
|
Amkamma
|
Amkamma
|
0206035WL0035985
|
00078
|
CNRB0013351
|
1274
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
AP0206035_260622APB_FTO_107694
|
0206035000NRG23250620222227841
|
N06220330D9821
|
26/06/2022
|
Rajeswari
|
Rajeswari
|
0206035WL0064643
|
00078
|
CNRB0013351
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
AP0206034_010822APB_FTO_153189
|
0206034000NRG23010820222560105
|
N08220015C0D51
|
01/08/2022
|
Swamireddy
|
Swamireddy
|
0206034WL0092422
|
00176
|
IDIB000A037
|
1224
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5088
|
AP0206034_010822APB_FTO_153189
|
0206034000NRG23010820222560366
|
N08220015C0B21
|
01/08/2022
|
Nagendram
|
Nagendram
|
0206034WL0092563
|
00415
|
SBIN0000811
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
AP0206034_070323APB_FTO_408837
|
0206034000NRG23070320233672270
|
0412836438
|
07/03/2023
|
Devaki kumari
|
Devaki kumari
|
0206034WL297966
|
00415
|
SBIN0005866
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
AP0206034_110722FTO_131145
|
0206034000NRG23090720222472352
|
N07220227500B1
|
11/07/2022
|
Kamala
|
Kamala
|
0206034WL0075913
|
00176
|
IDIB000A037
|
1542
|
17/08/2022
|
No Such Account
|
5091
|
AP0206034_150223APB_FTO_383570
|
0206034000NRG23140220233434704
|
0255564599
|
15/02/2023
|
sri Rajitha
|
sri Rajitha
|
0206034WL283003
|
00415
|
SBIN0004697
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
AP0206034_170522APB_FTO_53908
|
0206034000NRG23140520220870535
|
1649733789
|
17/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206034WL0027452
|
00415
|
SBIN0005866
|
1265
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5093
|
AP0206034_170522APB_FTO_53908
|
0206034000NRG23140520220881413
|
1649733967
|
17/05/2022
|
SIva Naga Phanindra
|
SIva Naga Phanindra
|
0206034WL0027700
|
00415
|
SBIN0000811
|
1542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
AP0206034_170522APB_FTO_53908
|
0206034000NRG23160520220949576
|
1649733855
|
17/05/2022
|
Sri Ranganadha Swami
|
Sri Ranganadha Swami
|
0206034WL0029412
|
00415
|
SBIN0000811
|
1280
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5095
|
AP0206034_190622FTO_97024
|
0206034000NRG23180620222062450
|
N0622022DD1391
|
19/06/2022
|
KATIKALA DEVI SRI
|
KATIKALA DEVI SRI
|
0206034WL0059700
|
00468
|
UBIN0822884
|
1518
|
17/08/2022
|
A/c Blocked or Frozen
|
5096
|
AP0206034_300522FTO_67323
|
0206034000NRG23290520221329238
|
3330713438
|
30/05/2022
|
Rambabu
|
Rambabu
|
0206034WL0039609
|
00176
|
IDIB000A037
|
1260
|
26/07/2022
|
A/c Blocked or Frozen
|
5097
|
AP0206035_031222APB_FTO_303906
|
0206035000NRG23031220222888804
|
7185855817
|
03/12/2022
|
Chinnari
|
Chinnari
|
0206035WL0222553
|
00078
|
CNRB0013351
|
480
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
AP0206035_031222APB_FTO_303906
|
0206035000NRG23031220222888963
|
7185855863
|
03/12/2022
|
Raajyalakshmi
|
Raajyalakshmi
|
0206035WL0222620
|
00078
|
CNRB0013351
|
479
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
AP0206035_060722APB_FTO_126062
|
0206035000NRG23040720222414295
|
N07220098BACC1
|
06/07/2022
|
MOgadarayya
|
MOgadarayya
|
0206035WL0072092
|
00078
|
CNRB0013351
|
1449
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5100
|
AP0206035_060722APB_FTO_126062
|
0206035000NRG23040720222420390
|
N07220098BB801
|
06/07/2022
|
Sumathi
|
Sumathi
|
0206035WL0072306
|
00078
|
CNRB0013352
|
1463
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5101
|
AP0206035_060722APB_FTO_126062
|
0206035000NRG23050720222428663
|
N07220098BC1D1
|
06/07/2022
|
naagaraaju
|
naagaraaju
|
0206035WL0072894
|
00415
|
SBIN0021131
|
720
|
17/08/2022
|
Account closed
|
5102
|
AP0206035_060722APB_FTO_126062
|
0206035000NRG23050720222428886
|
N07220098B9AA1
|
06/07/2022
|
Chinababu
|
Chinababu
|
0206035WL0072928
|
00468
|
UBIN0803766
|
963
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
AP0206035_060722APB_FTO_126062
|
0206035000NRG23050720222431070
|
N07220098BB701
|
06/07/2022
|
Ajay Kumar
|
Ajay Kumar
|
0206035WL0073095
|
00415
|
SBIN0013229
|
1449
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
AP0206035_060722APB_FTO_126062
|
0206035000NRG23050720222431157
|
N07220098B9961
|
06/07/2022
|
VenkataRenukaLakshmanaPrasad
|
VenkataRenukaLakshmanaPrasad
|
0206035WL0073096
|
00468
|
UBIN0803766
|
1463
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5105
|
AP0206035_051222APB_FTO_304806
|
0206035000NRG23051220222895733
|
7185986584
|
05/12/2022
|
Staalin
|
Staalin
|
0206035WL0224191
|
00078
|
CNRB0013351
|
1348
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
AP0206035_051222APB_FTO_304806
|
0206035000NRG23051220222895747
|
7185986470
|
05/12/2022
|
Baburao
|
Baburao
|
0206035WL0224195
|
00415
|
SBIN0013229
|
674
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
AP0206035_240522APB_FTO_60853
|
0206035000NRG23230520221111735
|
2024415091
|
24/05/2022
|
Aaswaardham
|
Aaswaardham
|
0206035WL0033953
|
00078
|
CNRB0013352
|
1084
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
AP0206035_240522APB_FTO_60853
|
0206035000NRG23230520221111746
|
2024415224
|
24/05/2022
|
Lakshmi
|
Lakshmi
|
0206035WL0033953
|
00078
|
CNRB0013352
|
1084
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
AP0206035_240522APB_FTO_60853
|
0206035000NRG23230520221111748
|
2024415252
|
24/05/2022
|
Nageswaramma
|
Nageswaramma
|
0206035WL0033953
|
00415
|
SBIN0013229
|
1084
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
AP0206035_240522APB_FTO_60853
|
0206035000NRG23240520221129215
|
2024414918
|
24/05/2022
|
VenkataRenukaLakshmanaPrasad
|
VenkataRenukaLakshmanaPrasad
|
0206035WL0034557
|
00468
|
UBIN0803766
|
1348
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5111
|
AP0206035_250522APB_FTO_61823
|
0206035000NRG23240520221142708
|
2024238859
|
25/05/2022
|
Mahaalakshmi
|
Mahaalakshmi
|
0206035WL0034977
|
00468
|
UBIN0803766
|
1483
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
AP0206035_250522APB_FTO_61823
|
0206035000NRG23240520221145752
|
2024239058
|
25/05/2022
|
Rama Krishna
|
Rama Krishna
|
0206035WL0035070
|
00415
|
SBIN0013229
|
1319
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
AP0206035_250522APB_FTO_61823
|
0206035000NRG23240520221146320
|
2024239100
|
25/05/2022
|
Lakshminaageswaramma
|
Lakshminaageswaramma
|
0206035WL0035081
|
00078
|
CNRB0013351
|
1449
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
AP0206035_250522APB_FTO_61823
|
0206035000NRG23240520221146594
|
2024239292
|
25/05/2022
|
venkateswararaavu
|
venkateswararaavu
|
0206035WL0035092
|
00078
|
CNRB0013351
|
999
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
AP0206035_250522APB_FTO_61823
|
0206035000NRG23250520221156000
|
2024238974
|
25/05/2022
|
Veneswaraavu
|
Veneswaraavu
|
0206035WL0035498
|
00468
|
UBIN0803766
|
256
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
AP0206035_250522APB_FTO_61823
|
0206035000NRG23250520221160289
|
2024238789
|
25/05/2022
|
VenkataRenukaLakshmanaPrasad
|
VenkataRenukaLakshmanaPrasad
|
0206035WL0035634
|
00468
|
UBIN0803766
|
921
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5117
|
AP0206035_260622FTO_107805
|
0206035000NRG23260620222257063
|
N06220330D6B61
|
26/06/2022
|
Puja
|
Puja
|
0206035WL0066066
|
00078
|
CNRB0013351
|
989
|
18/08/2022
|
No Such Account
|
5118
|
AP0206035_280422APB_FTO_33636
|
0206035000NRG23280420220378128
|
1243323429
|
28/04/2022
|
Naagaraaju
|
Naagaraaju
|
0206035WL0013610
|
00078
|
CNRB0013352
|
1393
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
AP0206035_280422APB_FTO_33636
|
0206035000NRG23280420220378236
|
1243323352
|
28/04/2022
|
Baaburaavu
|
Baaburaavu
|
0206035WL0013612
|
00078
|
CNRB0013351
|
1393
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
AP0206035_280422APB_FTO_33636
|
0206035000NRG23280420220378250
|
1243323404
|
28/04/2022
|
Kishor Baabu
|
Kishor Baabu
|
0206035WL0013612
|
00078
|
CNRB0013352
|
464
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
AP0206035_280422APB_FTO_33636
|
0206035000NRG23280420220378271
|
1243323431
|
28/04/2022
|
China Biksham
|
China Biksham
|
0206035WL0013612
|
00078
|
CNRB0013352
|
1393
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
AP0206035_280422APB_FTO_33636
|
0206035000NRG23280420220383758
|
1243323555
|
28/04/2022
|
Kamalakar
|
Kamalakar
|
0206035WL0013752
|
00468
|
UBIN0803766
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
AP0206035_310522APB_FTO_68811
|
0206035000NRG23280520221303449
|
3330526286
|
31/05/2022
|
Ravi
|
Ravi
|
0206035WL0038950
|
00078
|
CNRB0013352
|
1348
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
AP0206035_310522APB_FTO_68811
|
0206035000NRG23280520221316259
|
3330526613
|
31/05/2022
|
Naagamalleswaramma
|
Naagamalleswaramma
|
0206035WL0039313
|
00468
|
UBIN0803766
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
AP0206035_080622APB_FTO_76931
|
0206035000NRG23260520221205978
|
N0622022EB5C71
|
08/06/2022
|
satheesh
|
satheesh
|
0206035WL0036670
|
00078
|
CNRB0013351
|
691
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
AP0206035_080622APB_FTO_76931
|
0206035000NRG23260520221206362
|
N0622022EB5D61
|
08/06/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0206035WL0036677
|
00415
|
SBIN0021131
|
691
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
AP0206035_270323APB_FTO_433042
|
0206035000NRG23270320233914003
|
0532023916
|
27/03/2023
|
Saambasivaraavu
|
Saambasivaraavu
|
0206035WL312940
|
00078
|
CNRB0013352
|
1380
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
AP0206035_310323APB_FTO_446466
|
0206035000NRG23300320234024575
|
1187494263
|
31/03/2023
|
Ajay Kumar
|
Ajay Kumar
|
0206035WL317437
|
00415
|
SBIN0013229
|
600
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
AP0206035_020522APB_FTO_37889
|
0206035000NRG23300420220413553
|
1438485874
|
02/05/2022
|
Mariyamma
|
Mariyamma
|
0206035WL0014567
|
00078
|
CNRB0013351
|
1151
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
AP0206035_020522APB_FTO_37889
|
0206035000NRG23300420220416460
|
1438485718
|
02/05/2022
|
venkateswararao
|
venkateswararao
|
0206035WL0014679
|
00078
|
CNRB0013351
|
1150
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
AP0206035_020522APB_FTO_37889
|
0206035000NRG23300420220419817
|
1438485656
|
02/05/2022
|
Ammanna
|
Ammanna
|
0206035WL0014783
|
00415
|
SBIN0013229
|
925
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
AP0206035_020522APB_FTO_37889
|
0206035000NRG23300420220420561
|
1438485606
|
02/05/2022
|
Venkateswaraavu
|
Venkateswaraavu
|
0206035WL0014801
|
00468
|
UBIN0803766
|
230
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
AP0206035_020522APB_FTO_37889
|
0206035000NRG23300420220420992
|
1438485859
|
02/05/2022
|
Syamyul Jaan
|
Syamyul Jaan
|
0206035WL0014823
|
00078
|
CNRB0013351
|
800
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5134
|
AP0206035_020522APB_FTO_37889
|
0206035000NRG23300420220421027
|
1438485828
|
02/05/2022
|
Venkateswaraavu
|
Venkateswaraavu
|
0206035WL0014823
|
00078
|
CNRB0013351
|
1200
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5135
|
AP0206035_010622APB_FTO_70105
|
0206035000NRG23310520221411521
|
|
01/06/2022
|
VenkataRenukaLakshmanaPrasad
|
VenkataRenukaLakshmanaPrasad
|
0206035WL0041795
|
00468
|
UBIN0803766
|
1348
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5136
|
AP0206035_010622APB_FTO_70105
|
0206035000NRG23310520221417620
|
|
01/06/2022
|
venkateswaramma
|
venkateswaramma
|
0206035WL0042012
|
00078
|
CNRB0013352
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
AP0206035_010622APB_FTO_70105
|
0206035000NRG23310520221417638
|
|
01/06/2022
|
Paarvati
|
Paarvati
|
0206035WL0042015
|
00078
|
CNRB0013352
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
AP0206035_010622APB_FTO_70105
|
0206035000NRG23310520221417640
|
|
01/06/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0206035WL0042015
|
00078
|
CNRB0013352
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
AP0206035_010622APB_FTO_70105
|
0206035000NRG23310520221417644
|
|
01/06/2022
|
chinnammaaei
|
chinnammaaei
|
0206035WL0042015
|
00078
|
CNRB0013352
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
AP0206036_290422APB_FTO_34904
|
0206036000NRG22070420222989216
|
1243059945
|
29/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206036WL2144073
|
00176
|
IDIB000A037
|
945
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
AP0206036_290422APB_FTO_34904
|
0206036000NRG22070420222989219
|
1243059938
|
29/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206036WL2144073
|
00415
|
SBIN0008296
|
945
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5142
|
AP0206036_290422APB_FTO_34904
|
0206036000NRG22070420222989269
|
1243059915
|
29/04/2022
|
Lakshmi
|
Lakshmi
|
0206036WL2144073
|
00415
|
SBIN0008296
|
945
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
AP0206035_310522APB_FTO_68811
|
0206035000NRG23280520221316278
|
3330526658
|
31/05/2022
|
Raaghavamma
|
Raaghavamma
|
0206035WL0039313
|
00468
|
UBIN0803766
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
AP0206035_310522APB_FTO_68811
|
0206035000NRG23290520221328165
|
3330527006
|
31/05/2022
|
Lakshmikaantamma
|
Lakshmikaantamma
|
0206035WL0039580
|
00078
|
CNRB0013351
|
1348
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
AP0206035_310522APB_FTO_68811
|
0206035000NRG23290520221340071
|
3330526744
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0206035WL0039951
|
00468
|
UBIN0803766
|
1468
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
AP0206035_290622APB_FTO_116489
|
0206035000NRG23290620222333871
|
N062203BB51FA1
|
29/06/2022
|
naanchaaramma
|
naanchaaramma
|
0206035WL0068825
|
00468
|
UBIN0803766
|
1434
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
AP0206035_290622APB_FTO_116489
|
0206035000NRG23290620222333878
|
N062203BB51CE1
|
29/06/2022
|
lakshmayya
|
lakshmayya
|
0206035WL0068825
|
00468
|
UBIN0803766
|
1434
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
AP0206035_290622APB_FTO_116489
|
0206035000NRG23290620222335792
|
N062203BB529D1
|
29/06/2022
|
Naageswaraavu
|
Naageswaraavu
|
0206035WL0068923
|
00078
|
CNRB0013352
|
963
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
AP0206035_290622APB_FTO_116489
|
0206035000NRG23290620222335800
|
N062203BB523B1
|
29/06/2022
|
Veeralamkayya
|
Veeralamkayya
|
0206035WL0068923
|
00415
|
SBIN0013229
|
963
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
AP0206035_290622APB_FTO_116489
|
0206035000NRG23290620222335815
|
N062203BB52EB1
|
29/06/2022
|
Bhaagyalakshmi
|
Bhaagyalakshmi
|
0206035WL0068923
|
00078
|
CNRB0013352
|
963
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
AP0206035_290622APB_FTO_116489
|
0206035000NRG23290620222335836
|
N062203BB583A1
|
29/06/2022
|
Naanchaaramma
|
Naanchaaramma
|
0206035WL0068923
|
00078
|
CNRB0013352
|
963
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
AP0206035_290622APB_FTO_116489
|
0206035000NRG23290620222339654
|
N062203BB53031
|
29/06/2022
|
Kondalu
|
Kondalu
|
0206035WL0068990
|
00078
|
CNRB0013352
|
1203
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
AP0206035_290622APB_FTO_116489
|
0206035000NRG23290620222340344
|
N062203BB52E11
|
29/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206035WL0069009
|
00415
|
SBIN0013229
|
963
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
AP0206035_290622APB_FTO_116489
|
0206035000NRG23290620222340370
|
N062203BB52291
|
29/06/2022
|
Sangamayya
|
Sangamayya
|
0206035WL0069009
|
00415
|
SBIN0013229
|
963
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
AP0206035_290622APB_FTO_116489
|
0206035000NRG23290620222346443
|
N062203BB52521
|
29/06/2022
|
Naagulu
|
Naagulu
|
0206035WL0069251
|
00078
|
CNRB0013351
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5156
|
AP0206035_290622APB_FTO_116489
|
0206035000NRG23290620222347715
|
N062203BB527A1
|
29/06/2022
|
Syamyul Jaan
|
Syamyul Jaan
|
0206035WL0069293
|
00078
|
CNRB0013351
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5157
|
AP0206035_300123APB_FTO_365948
|
0206035000NRG23300120233282973
|
8596803685
|
30/01/2023
|
Yanadirao
|
Yanadirao
|
0206035WL0273061
|
00468
|
UBIN0803766
|
1440
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
AP0206035_310522APB_FTO_68811
|
0206035000NRG23300520221355215
|
3330526439
|
31/05/2022
|
lakshmayya
|
lakshmayya
|
0206035WL0040286
|
00468
|
UBIN0803766
|
1124
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
AP0206035_310522APB_FTO_68811
|
0206035000NRG23300520221355342
|
3330526655
|
31/05/2022
|
naanchaaramma
|
naanchaaramma
|
0206035WL0040291
|
00468
|
UBIN0803766
|
1124
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
AP0206035_310522APB_FTO_68811
|
0206035000NRG23300520221355363
|
3330526656
|
31/05/2022
|
naanchaaramma
|
naanchaaramma
|
0206035WL0040292
|
00468
|
UBIN0803766
|
899
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
AP0206035_080822APB_FTO_160518
|
0206035000NRG23080820222570919
|
6870147707
|
08/08/2022
|
Baalachandraraavu
|
Baalachandraraavu
|
0206035WL0097006
|
00468
|
UBIN0803766
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
AP0206035_100522APB_FTO_47245
|
0206035000NRG23090520220690808
|
1439533573
|
10/05/2022
|
Aadinaarayana
|
Aadinaarayana
|
0206035WL0022627
|
00415
|
SBIN0021131
|
749
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5163
|
AP0206035_100522APB_FTO_47245
|
0206035000NRG23090520220690812
|
1439533496
|
10/05/2022
|
Naarayanaraavu
|
Naarayanaraavu
|
0206035WL0022627
|
00468
|
UBIN0803766
|
749
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5164
|
AP0206035_100522APB_FTO_47245
|
0206035000NRG23100520220732482
|
1439533680
|
10/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206035WL0023748
|
00415
|
SBIN0013229
|
1171
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
AP0206035_100522APB_FTO_47245
|
0206035000NRG23100520220732486
|
1439533676
|
10/05/2022
|
Veera Kumari
|
Veera Kumari
|
0206035WL0023748
|
00078
|
CNRB0013352
|
1171
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5166
|
AP0206035_100522APB_FTO_47245
|
0206035000NRG23100520220734759
|
1439533627
|
10/05/2022
|
Vijayakumaari
|
Vijayakumaari
|
0206035WL0023780
|
00078
|
CNRB0013352
|
1171
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
AP0206035_120522APB_FTO_49715
|
0206035000NRG23110520220783760
|
1440648924
|
12/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206035WL0025101
|
00078
|
CNRB0013352
|
1499
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
AP0206035_120522APB_FTO_49715
|
0206035000NRG23110520220783761
|
1440648936
|
12/05/2022
|
vanamalayya
|
vanamalayya
|
0206035WL0025101
|
00078
|
CNRB0013352
|
1499
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
AP0206035_120522APB_FTO_49715
|
0206035000NRG23110520220783763
|
1440649385
|
12/05/2022
|
vinukonda
|
vinukonda
|
0206035WL0025101
|
00078
|
CNRB0013352
|
1499
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
AP0206035_120522APB_FTO_49715
|
0206035000NRG23120520220800234
|
1440648949
|
12/05/2022
|
Ramakrishna
|
Ramakrishna
|
0206035WL0025523
|
00415
|
SBIN0021131
|
899
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
AP0206035_120522APB_FTO_49715
|
0206035000NRG23120520220802596
|
1440649364
|
12/05/2022
|
Naancharamma
|
Naancharamma
|
0206035WL0025607
|
00078
|
CNRB0013351
|
1171
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
AP0206035_120722FTO_132746
|
0206035000NRG23120720222496446
|
N072201445FF81
|
12/07/2022
|
Dhovariarunakumari
|
Dhovariarunakumari
|
0206035WL0078504
|
00078
|
CNRB0013352
|
1463
|
17/08/2022
|
No Such Account
|
5173
|
AP0206035_120722APB_FTO_132837
|
0206035000NRG23120720222497630
|
N0722014469671
|
12/07/2022
|
Nancharayya
|
Nancharayya
|
0206035WL0078592
|
00078
|
CNRB0013352
|
1439
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
AP0206035_130722FTO_134007
|
0206035000NRG23130720222503550
|
|
13/07/2022
|
nagewarao
|
nagewarao
|
0206035WL0079144
|
00415
|
SBIN0021131
|
1449
|
18/08/2022
|
No Such Account
|
5175
|
AP0206035_140323FTO_415652
|
0206035000NRG23140320233742645
|
0413794509
|
14/03/2023
|
Tirupatayya
|
Tirupatayya
|
0206035WL302802
|
00078
|
CNRB0013352
|
1440
|
12/04/2023
|
A/c Blocked or Frozen
|
5176
|
AP0206035_160223APB_FTO_385431
|
0206035000NRG23160220233463422
|
0241222902
|
16/02/2023
|
Venkateswaraavu
|
Venkateswaraavu
|
0206035WL285016
|
00078
|
CNRB0013351
|
140
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5177
|
AP0206035_170323FTO_420156
|
0206035000NRG23170320233797768
|
0413772517
|
17/03/2023
|
Mokamma
|
Mokamma
|
0206035WL306030
|
00078
|
CNRB0013352
|
1320
|
12/04/2023
|
No Such Account
|
5178
|
AP0206035_241222FTO_328605
|
0206035000NRG23241220222988227
|
8617151538
|
24/12/2022
|
Lalita Kumaari
|
Lalita Kumaari
|
0206035WL0244114
|
00078
|
CNRB0013352
|
488
|
09/02/2023
|
No Such Account
|
5179
|
AP0206035_241222FTO_328605
|
0206035000NRG23241220222990989
|
8617151537
|
24/12/2022
|
Lalita Kumaari
|
Lalita Kumaari
|
0206035WL0244525
|
00078
|
CNRB0013352
|
732
|
09/02/2023
|
No Such Account
|
5180
|
AP0206035_250123APB_FTO_359319
|
0206035000NRG23250120233233339
|
8599119705
|
25/01/2023
|
Yanadirao
|
Yanadirao
|
0206035WL0270101
|
00468
|
UBIN0803766
|
960
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
AP0206036_290422APB_FTO_34904
|
0206036000NRG22070420222990680
|
1243059827
|
29/04/2022
|
Lakshmi
|
Lakshmi
|
0206036WL2144133
|
00415
|
SBIN0008296
|
482
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
AP0206036_230622APB_FTO_103850
|
0206036000NRG22070620222995356
|
N06220303C05D1
|
23/06/2022
|
ramanjaneyulu
|
ramanjaneyulu
|
0206036WL2144351
|
00415
|
SBIN0002744
|
243
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5183
|
AP0206036_230622APB_FTO_103850
|
0206036000NRG22070620222995359
|
N06220303C05E1
|
23/06/2022
|
ramanjaneyulu
|
ramanjaneyulu
|
0206036WL2144351
|
00415
|
SBIN0002744
|
243
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5184
|
AP0206036_210622APB_FTO_100256
|
0206036000NRG22070620222995410
|
3342073159
|
21/06/2022
|
Kishore
|
Kishore
|
0206036WL2144354
|
00468
|
UBIN0813958
|
480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
AP0206036_210622APB_FTO_100256
|
0206036000NRG22070620222995411
|
3342073158
|
21/06/2022
|
Kishore
|
Kishore
|
0206036WL2144354
|
00468
|
UBIN0813958
|
241
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
AP0206036_210622APB_FTO_100256
|
0206036000NRG22070620222995412
|
3342073157
|
21/06/2022
|
Kishore
|
Kishore
|
0206036WL2144354
|
00468
|
UBIN0813958
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
AP0206036_010422FTO_113
|
0206036000NRG22300320222925076
|
1193111327
|
01/04/2022
|
Picchamma
|
Picchamma
|
0206036WL2141107
|
00468
|
UBIN0810991
|
1427
|
13/05/2022
|
No Such Account
|
5188
|
AP0206036_010622APB_FTO_70589
|
0206036000NRG23010620221446707
|
|
01/06/2022
|
Kumari
|
Kumari
|
0206036WL0042781
|
00415
|
SBIN0002744
|
1503
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
AP0206036_010622APB_FTO_70589
|
0206036000NRG23010620221448248
|
|
01/06/2022
|
Subbarao
|
Subbarao
|
0206036WL0042805
|
00415
|
SBIN0008296
|
1251
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
AP0206036_010622APB_FTO_70589
|
0206036000NRG23010620221448373
|
|
01/06/2022
|
Sudheer
|
Sudheer
|
0206036WL0042810
|
00415
|
SBIN0008296
|
1471
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
AP0206036_010622APB_FTO_70589
|
0206036000NRG23010620221457060
|
|
01/06/2022
|
Bhiksham
|
Bhiksham
|
0206036WL0043038
|
00415
|
SBIN0008296
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
AP0206036_010622APB_FTO_70589
|
0206036000NRG23010620221458338
|
|
01/06/2022
|
Kishore
|
Kishore
|
0206036WL0043065
|
00468
|
UBIN0813958
|
747
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
AP0206036_010622APB_FTO_70589
|
0206036000NRG23010620221459321
|
|
01/06/2022
|
LAKSHMI MANIKANTA
|
LAKSHMI MANIKANTA
|
0206036WL0043096
|
00415
|
SBIN0008296
|
1487
|
17/08/2022
|
A/c Blocked or Frozen
|
5194
|
AP0206036_010622APB_FTO_70589
|
0206036000NRG23010620221464837
|
|
01/06/2022
|
Gopalakrishna
|
Gopalakrishna
|
0206036WL0043243
|
00415
|
SBIN0002744
|
1443
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
AP0206036_010622APB_FTO_70589
|
0206036000NRG23010620221466582
|
|
01/06/2022
|
Hanuman
|
Hanuman
|
0206036WL0043283
|
00415
|
SBIN0002744
|
1485
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5196
|
AP0206036_010622APB_FTO_70589
|
0206036000NRG23010620221466680
|
|
01/06/2022
|
Sambasivarao
|
Sambasivarao
|
0206036WL0043287
|
00468
|
UBIN0813958
|
500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
AP0206036_011022APB_FTO_231290
|
0206036000NRG23011020222698155
|
6869226145
|
01/10/2022
|
Purnachandrarao
|
Purnachandrarao
|
0206036WL0145226
|
00415
|
SBIN0002744
|
1542
|
19/12/2022
|
Account closed
|
5198
|
AP0206036_011022APB_FTO_231290
|
0206036000NRG23011020222698162
|
6869226126
|
01/10/2022
|
Krishnaswami
|
Krishnaswami
|
0206036WL0145230
|
00415
|
SBIN0002744
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
AP0206036_011022APB_FTO_231290
|
0206036000NRG23011020222698360
|
6869226077
|
01/10/2022
|
Kanchana
|
Kanchana
|
0206036WL0145363
|
00415
|
SBIN0008296
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
AP0206036_011022APB_FTO_231290
|
0206036000NRG23011020222698373
|
6869226107
|
01/10/2022
|
Vital Prasad
|
Vital Prasad
|
0206036WL0145368
|
00415
|
SBIN0008296
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
AP0206035_181222APB_FTO_322574
|
0206035000NRG23181220222957997
|
8595387163
|
18/12/2022
|
Subbaaraavu
|
Subbaaraavu
|
0206035WL0238369
|
00468
|
UBIN0803766
|
1440
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
AP0206035_200522APB_FTO_57238
|
0206035000NRG23190520221021695
|
1649689792
|
20/05/2022
|
Prabhudaasu
|
Prabhudaasu
|
0206035WL0031548
|
00078
|
CNRB0013352
|
1079
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
AP0206035_200522APB_FTO_57238
|
0206035000NRG23190520221022457
|
1649689807
|
20/05/2022
|
Srinu
|
Srinu
|
0206035WL0031573
|
00078
|
CNRB0013352
|
1348
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
AP0206035_200522APB_FTO_57238
|
0206035000NRG23190520221027761
|
1649689587
|
20/05/2022
|
Ramesh
|
Ramesh
|
0206035WL0031760
|
00468
|
UBIN0803766
|
1171
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5205
|
AP0206035_200522APB_FTO_57238
|
0206035000NRG23190520221028340
|
1649689554
|
20/05/2022
|
Lakshminaageswaramma
|
Lakshminaageswaramma
|
0206035WL0031769
|
00078
|
CNRB0013351
|
1302
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
AP0206035_190622APB_FTO_97388
|
0206035000NRG23190620222099948
|
N0622022EC37C1
|
19/06/2022
|
Rajeswari
|
Rajeswari
|
0206035WL0060827
|
00078
|
CNRB0013351
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
AP0206035_200323FTO_422309
|
0206035000NRG23200320233805039
|
0412708121
|
20/03/2023
|
Mokamma
|
Mokamma
|
0206035WL306718
|
00078
|
CNRB0013352
|
1380
|
12/04/2023
|
No Such Account
|
5208
|
AP0206035_200622APB_FTO_98059
|
0206035000NRG23200620222133379
|
3342877024
|
20/06/2022
|
Baaburaavu
|
Baaburaavu
|
0206035WL0061532
|
00078
|
CNRB0013351
|
741
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
AP0206035_200622APB_FTO_98059
|
0206035000NRG23200620222133402
|
3342876974
|
20/06/2022
|
Vemkatesvararavu
|
Vemkatesvararavu
|
0206035WL0061532
|
00078
|
CNRB0013351
|
988
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
AP0206035_200622APB_FTO_98059
|
0206035000NRG23200620222133427
|
3342877035
|
20/06/2022
|
Raambaabu
|
Raambaabu
|
0206035WL0061532
|
00078
|
CNRB0013351
|
664
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
AP0206035_200622APB_FTO_98059
|
0206035000NRG23200620222133438
|
3342876976
|
20/06/2022
|
Sudeer
|
Sudeer
|
0206035WL0061532
|
00078
|
CNRB0013351
|
664
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5212
|
AP0206035_200622APB_FTO_98059
|
0206035000NRG23200620222133445
|
3342876931
|
20/06/2022
|
Santosham
|
Santosham
|
0206035WL0061532
|
00078
|
CNRB0013351
|
664
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
AP0206035_200622APB_FTO_98059
|
0206035000NRG23200620222133485
|
3342877009
|
20/06/2022
|
Staalin
|
Staalin
|
0206035WL0061532
|
00078
|
CNRB0013351
|
664
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
AP0206035_200622APB_FTO_98059
|
0206035000NRG23200620222133519
|
3342877033
|
20/06/2022
|
prabhudaas
|
prabhudaas
|
0206035WL0061532
|
00078
|
CNRB0013351
|
664
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
AP0206035_210323APB_FTO_424239
|
0206035000NRG23210320233825102
|
0408500018
|
21/03/2023
|
Satyavathi
|
Satyavathi
|
0206035WL307822
|
00078
|
CNRB0013352
|
1350
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
AP0206035_260422APB_FTO_31933
|
0206035000NRG23210420220206153
|
1243670233
|
26/04/2022
|
Venkatasubbamma
|
Venkatasubbamma
|
0206035WL0008385
|
00078
|
CNRB0013352
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
AP0206035_220922APB_FTO_215458
|
0206035000NRG23210920222679534
|
6862201064
|
22/09/2022
|
Baalachandraraavu
|
Baalachandraraavu
|
0206035WL0136069
|
00468
|
UBIN0803766
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
AP0206035_220622FTO_101669
|
0206035000NRG23220620222203768
|
N062202CDF2321
|
22/06/2022
|
nagewarao
|
nagewarao
|
0206035WL0063634
|
00415
|
SBIN0021131
|
1414
|
19/08/2022
|
No Such Account
|
5219
|
AP0206035_260422APB_FTO_31933
|
0206035000NRG23230420220239659
|
1243670502
|
26/04/2022
|
Sesha ratnam
|
Sesha ratnam
|
0206035WL0009384
|
00468
|
UBIN0803766
|
400
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
AP0206035_260422APB_FTO_31933
|
0206035000NRG23240420220243755
|
1243670198
|
26/04/2022
|
Nanarao
|
Nanarao
|
0206035WL0009531
|
00468
|
UBIN0803766
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
AP0206035_270123FTO_360759
|
0206035000NRG23270120233246233
|
8598475783
|
27/01/2023
|
Mounika
|
Mounika
|
0206035WL0270511
|
00468
|
UBIN0803766
|
732
|
08/02/2023
|
A/c Blocked or Frozen
|
5222
|
AP0206035_280622FTO_113416
|
0206035000NRG23280620222322114
|
N06220399064A1
|
28/06/2022
|
Dhovariarunakumari
|
Dhovariarunakumari
|
0206035WL0068369
|
00078
|
CNRB0013352
|
488
|
19/08/2022
|
No Such Account
|
5223
|
AP0206035_280622FTO_113416
|
0206035000NRG23280620222322422
|
N0622039906AB1
|
28/06/2022
|
nagewarao
|
nagewarao
|
0206035WL0068375
|
00415
|
SBIN0021131
|
1385
|
19/08/2022
|
No Such Account
|
5224
|
AP0206036_041122FTO_267871
|
0206036000NRG22200920223016248
|
|
04/11/2022
|
Sambayya
|
Sambayya
|
0206036WL2145786
|
00415
|
SBIN0002744
|
1446
|
20/12/2022
|
Account closed
|
5225
|
AP0206036_041122FTO_267871
|
0206036000NRG22200920223016249
|
|
04/11/2022
|
Sambayya
|
Sambayya
|
0206036WL2145786
|
00415
|
SBIN0002744
|
1099
|
20/12/2022
|
Account closed
|
5226
|
AP0206036_041122FTO_267871
|
0206036000NRG22200920223016250
|
|
04/11/2022
|
Sambayya
|
Sambayya
|
0206036WL2145786
|
00415
|
SBIN0002744
|
1181
|
20/12/2022
|
Account closed
|
5227
|
AP0206036_010323APB_FTO_402441
|
0206036000NRG23010320233615104
|
0238835733
|
01/03/2023
|
Venkata nancharayya
|
Venkata nancharayya
|
0206036WL294319
|
00415
|
SBIN0008296
|
1407
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
AP0206036_010323APB_FTO_402441
|
0206036000NRG23010320233615164
|
0238835753
|
01/03/2023
|
rajeswararao
|
rajeswararao
|
0206036WL294328
|
00415
|
SBIN0008296
|
1408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
AP0206036_050522APB_FTO_41025
|
0206036000NRG23010520220466336
|
1921953028
|
05/05/2022
|
Kishore
|
Kishore
|
0206036WL0016227
|
00468
|
UBIN0813958
|
1004
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
AP0206036_050522APB_FTO_41025
|
0206036000NRG23010520220468974
|
1921953263
|
05/05/2022
|
Nagaraju
|
Nagaraju
|
0206036WL0016348
|
00666
|
IDFB0080391
|
1499
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
AP0206036_060622FTO_71321
|
0206036000NRG23020620221518357
|
N0622022E738F1
|
06/06/2022
|
NagaPunnamma
|
NagaPunnamma
|
0206036WL0044405
|
00415
|
SBIN0008296
|
982
|
17/08/2022
|
No Such Account
|
5232
|
AP0206036_060622FTO_71321
|
0206036000NRG23020620221521833
|
N0622022E6DBB1
|
06/06/2022
|
Gopavani
|
Gopavani
|
0206036WL0044500
|
00415
|
SBIN0000811
|
1258
|
17/08/2022
|
Account closed
|
5233
|
AP0206036_020722APB_FTO_122410
|
0206036000NRG23020720222394483
|
|
02/07/2022
|
Rakesh
|
Rakesh
|
0206036WL0071313
|
00415
|
SBIN0002744
|
431
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
AP0206036_050522APB_FTO_41025
|
0206036000NRG23030520220523261
|
1921953068
|
05/05/2022
|
Bhavani
|
Bhavani
|
0206036WL0017962
|
00415
|
SBIN0002744
|
1102
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
AP0206036_041222APB_FTO_304076
|
0206036000NRG23041220222891909
|
7185848875
|
04/12/2022
|
Sambayya
|
Sambayya
|
0206036WL0223233
|
00468
|
UBIN0813958
|
250
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
AP0206036_041222APB_FTO_304076
|
0206036000NRG23041220222892047
|
7185849214
|
04/12/2022
|
Vijaya
|
Vijaya
|
0206036WL0223242
|
00176
|
IDIB000A037
|
250
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
AP0206036_041222APB_FTO_304076
|
0206036000NRG23041220222892143
|
7185849391
|
04/12/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0206036WL0223248
|
00415
|
SBIN0021103
|
249
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5238
|
AP0206036_041222APB_FTO_304076
|
0206036000NRG23041220222892539
|
7185849113
|
04/12/2022
|
hanumaan
|
hanumaan
|
0206036WL0223312
|
00415
|
SBIN0008296
|
245
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
AP0206036_041222APB_FTO_304076
|
0206036000NRG23041220222892550
|
7185849015
|
04/12/2022
|
janshiraaNI
|
janshiraaNI
|
0206036WL0223312
|
00415
|
SBIN0008296
|
245
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5240
|
AP0206036_041222APB_FTO_304076
|
0206036000NRG23041220222892732
|
7185849148
|
04/12/2022
|
Venkateswararao
|
Venkateswararao
|
0206036WL0223362
|
00415
|
SBIN0008296
|
245
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
AP0206035_220422APB_FTO_27111
|
0206035000NRG23200420220185904
|
1109153719
|
22/04/2022
|
BAsavadevudu
|
BAsavadevudu
|
0206035WL0007697
|
00078
|
CNRB0013351
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
AP0206035_220422APB_FTO_27111
|
0206035000NRG23210420220192417
|
1109153844
|
22/04/2022
|
Nancharayya
|
Nancharayya
|
0206035WL0007926
|
00078
|
CNRB0013352
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
AP0206035_220622APB_FTO_101380
|
0206035000NRG23220620222199430
|
3342321116
|
22/06/2022
|
satheesh
|
satheesh
|
0206035WL0063446
|
00078
|
CNRB0013351
|
1348
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
AP0206035_220622APB_FTO_101380
|
0206035000NRG23220620222199815
|
3342321123
|
22/06/2022
|
Saradi
|
Saradi
|
0206035WL0063456
|
00078
|
CNRB0013351
|
1348
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5245
|
AP0206035_220622APB_FTO_101380
|
0206035000NRG23220620222199858
|
3342321359
|
22/06/2022
|
Prasad
|
Prasad
|
0206035WL0063461
|
00078
|
CNRB0013352
|
1441
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5246
|
AP0206035_220622APB_FTO_101380
|
0206035000NRG23220620222200373
|
3342320920
|
22/06/2022
|
Saantakumaari
|
Saantakumaari
|
0206035WL0063478
|
00468
|
UBIN0803766
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
AP0206035_230722APB_FTO_144444
|
0206035000NRG23230720222545651
|
N0722023845721
|
23/07/2022
|
venkateswararao
|
venkateswararao
|
0206035WL0086873
|
00078
|
CNRB0013352
|
240
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
AP0206035_230722APB_FTO_144444
|
0206035000NRG23230720222545676
|
N0722023845851
|
23/07/2022
|
Nageswaramma
|
Nageswaramma
|
0206035WL0086874
|
00078
|
CNRB0013352
|
720
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
AP0206035_230722APB_FTO_144444
|
0206035000NRG23230720222545725
|
N0722023845AB1
|
23/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206035WL0086876
|
00078
|
CNRB0013352
|
720
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
AP0206035_230722APB_FTO_144444
|
0206035000NRG23230720222545803
|
N0722023845641
|
23/07/2022
|
Rajeswari
|
Rajeswari
|
0206035WL0086908
|
00078
|
CNRB0013351
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
AP0206035_280422APB_FTO_33620
|
0206035000NRG23240420220260634
|
1243267947
|
28/04/2022
|
Srinu
|
Srinu
|
0206035WL0010114
|
00078
|
CNRB0013352
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
AP0206035_280422APB_FTO_33620
|
0206035000NRG23240420220260828
|
1243267946
|
28/04/2022
|
Manikyalarao
|
Manikyalarao
|
0206035WL0010123
|
00078
|
CNRB0013352
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
AP0206035_280422APB_FTO_33620
|
0206035000NRG23240420220260933
|
1243268005
|
28/04/2022
|
Vemkatakrishnamma
|
Vemkatakrishnamma
|
0206035WL0010128
|
00078
|
CNRB0013352
|
1384
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
AP0206035_280422APB_FTO_33620
|
0206035000NRG23240420220261744
|
1243267941
|
28/04/2022
|
Banumathi
|
Banumathi
|
0206035WL0010160
|
00078
|
CNRB0013352
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
AP0206035_280422APB_FTO_33620
|
0206035000NRG23240420220261745
|
1243267990
|
28/04/2022
|
Bulliyya
|
Bulliyya
|
0206035WL0010160
|
00078
|
CNRB0013352
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
AP0206035_250522APB_FTO_61861
|
0206035000NRG23240520221143030
|
2087113416
|
25/05/2022
|
Naageswaraavu
|
Naageswaraavu
|
0206035WL0034994
|
00078
|
CNRB0013352
|
674
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
AP0206035_250522APB_FTO_61861
|
0206035000NRG23240520221143121
|
2087113453
|
25/05/2022
|
Ramesh
|
Ramesh
|
0206035WL0034998
|
00078
|
CNRB0013352
|
1366
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5258
|
AP0206035_250522APB_FTO_61861
|
0206035000NRG23240520221143140
|
2087113454
|
25/05/2022
|
Raambaabu
|
Raambaabu
|
0206035WL0034998
|
00078
|
CNRB0013352
|
1366
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
AP0206035_250522APB_FTO_61861
|
0206035000NRG23240520221145814
|
2087113404
|
25/05/2022
|
Ravi
|
Ravi
|
0206035WL0035071
|
00078
|
CNRB0013352
|
1105
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
AP0206035_250522APB_FTO_61861
|
0206035000NRG23240520221145842
|
2087113301
|
25/05/2022
|
Bulliyya
|
Bulliyya
|
0206035WL0035071
|
00078
|
CNRB0013352
|
1105
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
AP0206035_250522APB_FTO_61861
|
0206035000NRG23240520221145849
|
2087113373
|
25/05/2022
|
Naagamalleswaraavu
|
Naagamalleswaraavu
|
0206035WL0035071
|
00078
|
CNRB0013352
|
1105
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
AP0206035_250522APB_FTO_61861
|
0206035000NRG23240520221145912
|
2087113297
|
25/05/2022
|
Ramarao
|
Ramarao
|
0206035WL0035073
|
00078
|
CNRB0013352
|
1110
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
AP0206035_250522APB_FTO_61861
|
0206035000NRG23250520221156542
|
2087113441
|
25/05/2022
|
vanamalayya
|
vanamalayya
|
0206035WL0035518
|
00078
|
CNRB0013352
|
1086
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
AP0206035_250522APB_FTO_61861
|
0206035000NRG23250520221156544
|
2087113321
|
25/05/2022
|
vinukonda
|
vinukonda
|
0206035WL0035518
|
00078
|
CNRB0013352
|
1086
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
AP0206035_250522APB_FTO_61861
|
0206035000NRG23250520221156780
|
2087113302
|
25/05/2022
|
Raambaabu
|
Raambaabu
|
0206035WL0035529
|
00078
|
CNRB0013352
|
1100
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
AP0206035_280422APB_FTO_33620
|
0206035000NRG23270420220342621
|
1243268079
|
28/04/2022
|
Naageswaraavu
|
Naageswaraavu
|
0206035WL0012809
|
00078
|
CNRB0013352
|
929
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
AP0206035_280422APB_FTO_33620
|
0206035000NRG23270420220346377
|
1243267783
|
28/04/2022
|
Naga Babu
|
Naga Babu
|
0206035WL0012920
|
00078
|
CNRB0013352
|
661
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
AP0206035_280422APB_FTO_33620
|
0206035000NRG23270420220354034
|
1243267726
|
28/04/2022
|
Gopaalaraavu
|
Gopaalaraavu
|
0206035WL0013098
|
00415
|
SBIN0021131
|
1397
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
AP0206035_280422APB_FTO_33620
|
0206035000NRG23270420220361282
|
1243267714
|
28/04/2022
|
Kanakadurga
|
Kanakadurga
|
0206035WL0013263
|
00078
|
CNRB0013352
|
1362
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5270
|
AP0206035_280422APB_FTO_33620
|
0206035000NRG23270420220361943
|
1243267684
|
28/04/2022
|
Lakshmamma
|
Lakshmamma
|
0206035WL0013306
|
00078
|
CNRB0013351
|
1152
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
AP0206035_280422FTO_33623
|
0206035000NRG23280420220378132
|
1243412583
|
28/04/2022
|
Pujitha
|
Pujitha
|
0206035WL0013610
|
00468
|
UBIN0803766
|
1393
|
15/05/2022
|
A/c Blocked or Frozen
|
5272
|
AP0206035_310522FTO_68784
|
0206035000NRG23300520221376815
|
3330749956
|
31/05/2022
|
dasi hani
|
dasi hani
|
0206035WL0040880
|
00176
|
IDIB0SGB001
|
1348
|
26/07/2022
|
No Such Account
|
5273
|
AP0206036_230622FTO_103846
|
0206036000NRG22070620222995360
|
N06220303C04E1
|
23/06/2022
|
Veera Kumari
|
Veera Kumari
|
0206036WL2144351
|
00415
|
SBIN0002744
|
218
|
18/08/2022
|
No Such Account
|
5274
|
AP0206036_230622FTO_103846
|
0206036000NRG22070620222995361
|
N06220303C0501
|
23/06/2022
|
Veera Kumari
|
Veera Kumari
|
0206036WL2144351
|
00415
|
SBIN0002744
|
1199
|
18/08/2022
|
No Such Account
|
5275
|
AP0206036_230622FTO_103846
|
0206036000NRG22070620222995362
|
N06220303C04F1
|
23/06/2022
|
Veera Kumari
|
Veera Kumari
|
0206036WL2144351
|
00415
|
SBIN0002744
|
221
|
18/08/2022
|
No Such Account
|
5276
|
AP0206036_010422APB_FTO_117
|
0206036000NRG22250320222831861
|
1201912488
|
01/04/2022
|
VenkateswaraRao
|
VenkateswaraRao
|
0206036WL2136614
|
00415
|
SBIN0008296
|
235
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
AP0206036_010422APB_FTO_119
|
0206036000NRG22270320222874115
|
1201901122
|
01/04/2022
|
Ramadevi
|
Ramadevi
|
0206036WL2138946
|
00415
|
SBIN0002744
|
460
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
AP0206036_010422APB_FTO_117
|
0206036000NRG22280320222885674
|
1201912701
|
01/04/2022
|
SeetamahaLakshmi
|
SeetamahaLakshmi
|
0206036WL2139676
|
00415
|
SBIN0008296
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
AP0206036_010422APB_FTO_117
|
0206036000NRG22280320222885903
|
1201913059
|
01/04/2022
|
Veeramma
|
Veeramma
|
0206036WL2139695
|
00415
|
SBIN0002744
|
1448
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
AP0206036_010422APB_FTO_119
|
0206036000NRG22280320222896848
|
1201901092
|
01/04/2022
|
Kishore
|
Kishore
|
0206036WL2140155
|
00468
|
UBIN0813958
|
241
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
AP0206036_010422APB_FTO_117
|
0206036000NRG22290320222904098
|
1201913024
|
01/04/2022
|
Sushelarao
|
Sushelarao
|
0206036WL2140397
|
00415
|
SBIN0008296
|
480
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5282
|
AP0206036_010422APB_FTO_117
|
0206036000NRG22290320222904120
|
1201913155
|
01/04/2022
|
hanumaan
|
hanumaan
|
0206036WL2140397
|
00415
|
SBIN0008296
|
480
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
AP0206036_010422APB_FTO_117
|
0206036000NRG22290320222904327
|
1201912917
|
01/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206036WL2140407
|
00415
|
SBIN0008296
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
AP0206036_010422APB_FTO_117
|
0206036000NRG22300320222917608
|
1201912765
|
01/04/2022
|
Lakshmi Tirupatamma
|
Lakshmi Tirupatamma
|
0206036WL2140807
|
00415
|
SBIN0002744
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
AP0206036_010422APB_FTO_117
|
0206036000NRG22300320222924496
|
1201912423
|
01/04/2022
|
Rani
|
Rani
|
0206036WL2141093
|
00468
|
UBIN0809781
|
475
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5286
|
AP0206036_010422APB_FTO_117
|
0206036000NRG22300320222925372
|
1201912613
|
01/04/2022
|
Sambayya
|
Sambayya
|
0206036WL2141131
|
00468
|
UBIN0813958
|
1438
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
AP0206036_010422APB_FTO_119
|
0206036000NRG22300320222928785
|
1201901077
|
01/04/2022
|
Lakshmi
|
Lakshmi
|
0206036WL2141231
|
00468
|
UBIN0813958
|
461
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5288
|
AP0206036_010422APB_FTO_117
|
0206036000NRG22300320222928787
|
1201912579
|
01/04/2022
|
Lakshmi
|
Lakshmi
|
0206036WL2141231
|
00468
|
UBIN0813958
|
240
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5289
|
AP0206036_010422APB_FTO_117
|
0206036000NRG22300320222928814
|
1201912542
|
01/04/2022
|
Pamulu
|
Pamulu
|
0206036WL2141231
|
00678
|
APBL0006050
|
240
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
AP0206036_010323APB_FTO_400574
|
0206036000NRG23010320233604044
|
0239592249
|
01/03/2023
|
RAjesh
|
RAjesh
|
0206036WL293509
|
00415
|
SBIN0002744
|
478
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
AP0206036_020522APB_FTO_37948
|
0206036000NRG23010520220444009
|
1330576348
|
02/05/2022
|
Purnachandrarao
|
Purnachandrarao
|
0206036WL0015476
|
00415
|
SBIN0002744
|
1224
|
18/05/2022
|
Account closed
|
5292
|
AP0206036_020522APB_FTO_37948
|
0206036000NRG23010520220444070
|
1330576598
|
02/05/2022
|
Brahmam
|
Brahmam
|
0206036WL0015479
|
00468
|
UBIN0813958
|
1505
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
AP0206036_020522APB_FTO_37948
|
0206036000NRG23010520220444165
|
1330576345
|
02/05/2022
|
Bujji
|
Bujji
|
0206036WL0015484
|
00415
|
SBIN0002744
|
1500
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
AP0206036_020722APB_FTO_122420
|
0206036000NRG23020720222395913
|
|
02/07/2022
|
Ramesh
|
Ramesh
|
0206036WL0071384
|
00415
|
SBIN0008296
|
1464
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
AP0206036_020722APB_FTO_122420
|
0206036000NRG23020720222396992
|
|
02/07/2022
|
Bhiksham
|
Bhiksham
|
0206036WL0071421
|
00415
|
SBIN0008296
|
735
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
AP0206036_020722APB_FTO_122420
|
0206036000NRG23020720222397021
|
|
02/07/2022
|
China Venkateswararao
|
China Venkateswararao
|
0206036WL0071422
|
00415
|
SBIN0008296
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
AP0206036_020722APB_FTO_122420
|
0206036000NRG23020720222397162
|
|
02/07/2022
|
Sanat Kumar
|
Sanat Kumar
|
0206036WL0071426
|
00415
|
SBIN0008296
|
981
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
AP0206035_300622APB_FTO_118462
|
0206035000NRG23300620222358305
|
N062203DA4FAC1
|
30/06/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0206035WL0069763
|
00415
|
SBIN0021131
|
723
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
AP0206036_060422APB_FTO_1138
|
0206036000NRG22050420222976948
|
1201903404
|
06/04/2022
|
Veeramma
|
Veeramma
|
0206036WL2143447
|
00415
|
SBIN0002744
|
963
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
AP0206036_060422APB_FTO_1138
|
0206036000NRG22050420222977165
|
1201903521
|
06/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206036WL2143486
|
00415
|
SBIN0008296
|
980
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
AP0206036_060422APB_FTO_1138
|
0206036000NRG22050420222979651
|
1201903357
|
06/04/2022
|
Kishore
|
Kishore
|
0206036WL2143682
|
00468
|
UBIN0813958
|
958
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
AP0206036_060422APB_FTO_1138
|
0206036000NRG22310320222931086
|
1201903567
|
06/04/2022
|
Nagamani
|
Nagamani
|
0206036WL2141321
|
00415
|
SBIN0002744
|
242
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
AP0206036_060622APB_FTO_71402
|
0206036000NRG23030620221542007
|
3351050082
|
06/06/2022
|
Venaktasubbamma
|
Venaktasubbamma
|
0206036WL0044958
|
00415
|
SBIN0002744
|
1532
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
AP0206036_040123FTO_341914
|
0206036000NRG23040120233028816
|
8597893862
|
04/01/2023
|
Swamulu
|
Swamulu
|
0206036WL0252449
|
00415
|
SBIN0002744
|
1442
|
08/02/2023
|
Account closed
|
5305
|
AP0206036_040123FTO_341914
|
0206036000NRG23040120233029202
|
8597893914
|
04/01/2023
|
LalBahadursastri
|
LalBahadursastri
|
0206036WL0252530
|
00415
|
SBIN0008296
|
693
|
08/02/2023
|
Account closed
|
5306
|
AP0206036_060622APB_FTO_71402
|
0206036000NRG23050620221593585
|
3351050238
|
06/06/2022
|
Kumari
|
Kumari
|
0206036WL0046556
|
00415
|
SBIN0002744
|
763
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5307
|
AP0206036_060622APB_FTO_71402
|
0206036000NRG23050620221593603
|
3351049925
|
06/06/2022
|
Ashokkumar
|
Ashokkumar
|
0206036WL0046556
|
00678
|
APBL0006050
|
1272
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
AP0206036_060622APB_FTO_71402
|
0206036000NRG23050620221593781
|
3351050338
|
06/06/2022
|
Vaddikasulu
|
Vaddikasulu
|
0206036WL0046563
|
00468
|
UBIN0813958
|
1278
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5309
|
AP0206036_060622APB_FTO_71402
|
0206036000NRG23050620221594610
|
3351050257
|
06/06/2022
|
Sujatha
|
Sujatha
|
0206036WL0046603
|
00415
|
SBIN0002744
|
1274
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
AP0206036_060622APB_FTO_71402
|
0206036000NRG23050620221594631
|
3351049919
|
06/06/2022
|
Gopalakrishna
|
Gopalakrishna
|
0206036WL0046603
|
00678
|
APBL0006050
|
1529
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
AP0206036_070622FTO_74478
|
0206036000NRG23070620221669425
|
N0622022FD6AE1
|
07/06/2022
|
satya harish babu
|
satya harish babu
|
0206036WL0048375
|
00468
|
UBIN0813958
|
1249
|
17/08/2022
|
No Such Account
|
5312
|
AP0206036_100323APB_FTO_412306
|
0206036000NRG23090320233692282
|
0412785731
|
10/03/2023
|
Venkata Pushpalata
|
Venkata Pushpalata
|
0206036WL299347
|
00415
|
SBIN0002744
|
1437
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
AP0206036_111222APB_FTO_313394
|
0206036000NRG23091220222911597
|
8598506131
|
11/12/2022
|
Vijaya
|
Vijaya
|
0206036WL0227338
|
00176
|
IDIB000A037
|
240
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
AP0206036_100323APB_FTO_412306
|
0206036000NRG23100320233702390
|
0412785770
|
10/03/2023
|
LAKSHMI MANIKANTA
|
LAKSHMI MANIKANTA
|
0206036WL300059
|
00415
|
SBIN0008296
|
961
|
12/04/2023
|
A/c Blocked or Frozen
|
5315
|
AP0206036_100323APB_FTO_412306
|
0206036000NRG23100320233702689
|
0412785903
|
10/03/2023
|
rajeswararao
|
rajeswararao
|
0206036WL300079
|
00415
|
SBIN0008296
|
1321
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
AP0206036_111222APB_FTO_313394
|
0206036000NRG23101220222917725
|
8598505772
|
11/12/2022
|
Sambayya
|
Sambayya
|
0206036WL0228767
|
00468
|
UBIN0813958
|
1442
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
AP0206036_130422APB_FTO_13437
|
0206036000NRG23110420220024366
|
1201901687
|
13/04/2022
|
SeetamahaLakshmi
|
SeetamahaLakshmi
|
0206036WL0001751
|
00415
|
SBIN0008296
|
1028
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
AP0206036_130422APB_FTO_13437
|
0206036000NRG23110420220037674
|
1201901860
|
13/04/2022
|
Sirisha
|
Sirisha
|
0206036WL0002258
|
00415
|
SBIN0000811
|
1500
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5319
|
AP0206036_120522APB_FTO_49756
|
0206036000NRG23110520220773451
|
1440431338
|
12/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206036WL0024867
|
00415
|
SBIN0008296
|
501
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
AP0206036_120522APB_FTO_49756
|
0206036000NRG23110520220773670
|
1440430609
|
12/05/2022
|
Sushelarao
|
Sushelarao
|
0206036WL0024877
|
00415
|
SBIN0008296
|
249
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5321
|
AP0206036_120522APB_FTO_49756
|
0206036000NRG23110520220773689
|
1440431075
|
12/05/2022
|
Subbarao
|
Subbarao
|
0206036WL0024877
|
00415
|
SBIN0008296
|
1496
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
AP0206036_120522APB_FTO_49756
|
0206036000NRG23110520220773839
|
1440431254
|
12/05/2022
|
Kanchana
|
Kanchana
|
0206036WL0024881
|
00415
|
SBIN0008296
|
1517
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
AP0206036_120522APB_FTO_49756
|
0206036000NRG23110520220773846
|
1440430608
|
12/05/2022
|
Yamini
|
Yamini
|
0206036WL0024881
|
00415
|
SBIN0008296
|
758
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
AP0206036_120522APB_FTO_49756
|
0206036000NRG23110520220774093
|
1440431255
|
12/05/2022
|
Kanchana
|
Kanchana
|
0206036WL0024894
|
00415
|
SBIN0008296
|
920
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
AP0206036_120522APB_FTO_49756
|
0206036000NRG23110520220774100
|
1440430607
|
12/05/2022
|
Yamini
|
Yamini
|
0206036WL0024894
|
00415
|
SBIN0008296
|
1380
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
AP0206036_120522APB_FTO_49756
|
0206036000NRG23110520220774383
|
1440431337
|
12/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206036WL0024900
|
00415
|
SBIN0008296
|
250
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
AP0206036_120522APB_FTO_49756
|
0206036000NRG23110520220774998
|
1440430610
|
12/05/2022
|
Sushelarao
|
Sushelarao
|
0206036WL0024917
|
00415
|
SBIN0008296
|
1506
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5328
|
AP0206036_120522APB_FTO_49756
|
0206036000NRG23110520220775041
|
1440431074
|
12/05/2022
|
Subbarao
|
Subbarao
|
0206036WL0024919
|
00415
|
SBIN0008296
|
1511
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
AP0206036_120522APB_FTO_49756
|
0206036000NRG23110520220780261
|
1440431285
|
12/05/2022
|
Suseela
|
Suseela
|
0206036WL0025049
|
00468
|
UBIN0813958
|
1268
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
AP0206036_120522APB_FTO_49756
|
0206036000NRG23110520220780263
|
1440431345
|
12/05/2022
|
Nancharayya
|
Nancharayya
|
0206036WL0025049
|
00415
|
SBIN0002744
|
1268
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
AP0206036_110622APB_FTO_83939
|
0206036000NRG23110620221803083
|
3351003351
|
11/06/2022
|
Sanavulla
|
Sanavulla
|
0206036WL0051996
|
00415
|
SBIN0000811
|
722
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5332
|
AP0206036_110622APB_FTO_83939
|
0206036000NRG23110620221803150
|
3351003092
|
11/06/2022
|
fareen
|
fareen
|
0206036WL0051996
|
00415
|
SBIN0002744
|
963
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
AP0206036_110622APB_FTO_83939
|
0206036000NRG23110620221803243
|
3351003059
|
11/06/2022
|
Kumari
|
Kumari
|
0206036WL0052009
|
00415
|
SBIN0002744
|
1441
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
AP0206036_110622APB_FTO_83939
|
0206036000NRG23110620221816752
|
3351003241
|
11/06/2022
|
Yedukondalu
|
Yedukondalu
|
0206036WL0052516
|
00468
|
UBIN0813958
|
1474
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
AP0206036_110622APB_FTO_83939
|
0206036000NRG23110620221827199
|
3351003375
|
11/06/2022
|
Siva
|
Siva
|
0206036WL0052888
|
00415
|
SBIN0002744
|
255
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5336
|
AP0206036_121222APB_FTO_314972
|
0206036000NRG23111220222921940
|
8598452152
|
12/12/2022
|
Pandurangarao
|
Pandurangarao
|
0206036WL0229984
|
00415
|
SBIN0005866
|
479
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
AP0206036_121222APB_FTO_314972
|
0206036000NRG23111220222921985
|
8598452146
|
12/12/2022
|
Ramarao
|
Ramarao
|
0206036WL0229986
|
00678
|
APBL0006050
|
479
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
AP0206036_130422APB_FTO_13437
|
0206036000NRG23120420220055611
|
1201901703
|
13/04/2022
|
Lakshmi Tirupatamma
|
Lakshmi Tirupatamma
|
0206036WL0003098
|
00415
|
SBIN0002744
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
AP0206036_130422APB_FTO_13437
|
0206036000NRG23120420220056596
|
1201901701
|
13/04/2022
|
Sriravamma
|
Sriravamma
|
0206036WL0003128
|
00415
|
SBIN0002744
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
AP0206036_170522APB_FTO_53969
|
0206036000NRG23120520220799905
|
1649640915
|
17/05/2022
|
NARASIMHA RAO
|
NARASIMHA RAO
|
0206036WL0025507
|
00415
|
SBIN0002744
|
1542
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5341
|
AP0206036_130422APB_FTO_13437
|
0206036000NRG23130420220062002
|
1201901679
|
13/04/2022
|
Sudhakar
|
Sudhakar
|
0206036WL0003369
|
00468
|
UBIN0813958
|
240
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
AP0206036_130422APB_FTO_13437
|
0206036000NRG23130420220064468
|
1201901770
|
13/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206036WL0003444
|
00415
|
SBIN0008296
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
AP0206036_170522APB_FTO_53969
|
0206036000NRG23130520220825712
|
1649641115
|
17/05/2022
|
ManikyalaRao
|
ManikyalaRao
|
0206036WL0026130
|
00415
|
SBIN0008296
|
1617
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
AP0206036_170522APB_FTO_53969
|
0206036000NRG23130520220825718
|
1649641652
|
17/05/2022
|
Vijaya
|
Vijaya
|
0206036WL0026130
|
00176
|
IDIB000A037
|
1617
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
AP0206036_170522APB_FTO_53969
|
0206036000NRG23130520220825727
|
1649641020
|
17/05/2022
|
Syamsundararao
|
Syamsundararao
|
0206036WL0026130
|
00415
|
SBIN0005866
|
1617
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
AP0206036_170522APB_FTO_53969
|
0206036000NRG23130520220826270
|
1649641114
|
17/05/2022
|
ManikyalaRao
|
ManikyalaRao
|
0206036WL0026144
|
00415
|
SBIN0008296
|
1569
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
AP0206036_170522APB_FTO_53969
|
0206036000NRG23130520220826283
|
1649641021
|
17/05/2022
|
Syamsundararao
|
Syamsundararao
|
0206036WL0026144
|
00415
|
SBIN0005866
|
1569
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
AP0206036_170522APB_FTO_53969
|
0206036000NRG23130520220826580
|
1649641201
|
17/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206036WL0026152
|
00176
|
IDIB000A037
|
1625
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
AP0206036_180522APB_FTO_55224
|
0206036000NRG23150520220901843
|
1649428966
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0206036WL0028127
|
00415
|
SBIN0002744
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
AP0206036_150722APB_FTO_137554
|
0206036000NRG23150720222513740
|
N07220198A26B1
|
15/07/2022
|
Rani
|
Rani
|
0206036WL0080553
|
00415
|
SBIN0008296
|
720
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5351
|
AP0206036_150722APB_FTO_137554
|
0206036000NRG23150720222514264
|
N07220198A1A41
|
15/07/2022
|
Haseena begam
|
Haseena begam
|
0206036WL0080668
|
00468
|
UBIN0813958
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5352
|
AP0206036_150722APB_FTO_137554
|
0206036000NRG23150720222514400
|
N07220198A20D1
|
15/07/2022
|
NARASIMHA RAO
|
NARASIMHA RAO
|
0206036WL0080737
|
00415
|
SBIN0002744
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5353
|
AP0206036_150722APB_FTO_137554
|
0206036000NRG23150720222514406
|
N07220198A54A1
|
15/07/2022
|
China Venkateswararao
|
China Venkateswararao
|
0206036WL0080741
|
00415
|
SBIN0002744
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
AP0206036_160123APB_FTO_350307
|
0206036000NRG23160120233084068
|
8596051431
|
16/01/2023
|
Rangarao
|
Rangarao
|
0206036WL0260050
|
00678
|
APBL0006050
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
AP0206036_280422APB_FTO_33695
|
0206036000NRG23160420220090189
|
1242970270
|
28/04/2022
|
Sirisha
|
Sirisha
|
0206036WL0004239
|
00415
|
SBIN0000811
|
1493
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5356
|
AP0206036_180522APB_FTO_55224
|
0206036000NRG23170520220958061
|
1649429001
|
18/05/2022
|
NARASIMHA RAO
|
NARASIMHA RAO
|
0206036WL0029581
|
00415
|
SBIN0002744
|
1542
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5357
|
AP0206036_181222APB_FTO_322633
|
0206036000NRG23171220222951589
|
7373550895
|
18/12/2022
|
Nagamani
|
Nagamani
|
0206036WL0236511
|
00468
|
UBIN0813958
|
1476
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5358
|
AP0206036_280422APB_FTO_33695
|
0206036000NRG23180420220127994
|
1242970060
|
28/04/2022
|
Seshagirirao
|
Seshagirirao
|
0206036WL0005674
|
00415
|
SBIN0008296
|
245
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
AP0206036_280422APB_FTO_33695
|
0206036000NRG23180420220127996
|
1242969994
|
28/04/2022
|
Krishnakumari
|
Krishnakumari
|
0206036WL0005674
|
00415
|
SBIN0002744
|
1225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
AP0206036_280422APB_FTO_33695
|
0206036000NRG23180420220128193
|
1242969840
|
28/04/2022
|
ManikyalaRao
|
ManikyalaRao
|
0206036WL0005680
|
00415
|
SBIN0008296
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
AP0206036_280422APB_FTO_33695
|
0206036000NRG23180420220129108
|
1242969801
|
28/04/2022
|
Haseena begam
|
Haseena begam
|
0206036WL0005737
|
00468
|
UBIN0813958
|
1542
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5362
|
AP0206036_210622APB_FTO_100429
|
0206036000NRG23180620222039248
|
3342066031
|
21/06/2022
|
Venugopalarao
|
Venugopalarao
|
0206036WL0058912
|
00415
|
SBIN0002744
|
1024
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
AP0206036_210622APB_FTO_100429
|
0206036000NRG23180620222049711
|
3342066171
|
21/06/2022
|
Sujatha
|
Sujatha
|
0206036WL0059340
|
00415
|
SBIN0002744
|
1328
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
AP0206036_210622APB_FTO_100429
|
0206036000NRG23180620222049753
|
3342066200
|
21/06/2022
|
Indira
|
Indira
|
0206036WL0059340
|
00415
|
SBIN0002744
|
1444
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
5365
|
AP0206036_210622APB_FTO_100429
|
0206036000NRG23180620222052469
|
3342066551
|
21/06/2022
|
Lakshmanababu
|
Lakshmanababu
|
0206036WL0059423
|
00468
|
UBIN0813958
|
738
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
AP0206036_210622APB_FTO_100442
|
0206036000NRG23180620222058636
|
3342058560
|
21/06/2022
|
Subbarao
|
Subbarao
|
0206036WL0059638
|
00415
|
SBIN0008296
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
AP0206036_210622APB_FTO_100442
|
0206036000NRG23180620222058739
|
3342059196
|
21/06/2022
|
rajeswararao
|
rajeswararao
|
0206036WL0059638
|
00415
|
SBIN0008296
|
1199
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
AP0206036_280422APB_FTO_33695
|
0206036000NRG23190420220131652
|
1242969843
|
28/04/2022
|
SeetamahaLakshmi
|
SeetamahaLakshmi
|
0206036WL0005867
|
00415
|
SBIN0008296
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
AP0206036_280422APB_FTO_33695
|
0206036000NRG23190420220131935
|
1242970170
|
28/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206036WL0005893
|
00415
|
SBIN0008296
|
1542
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
AP0206036_280422APB_FTO_33695
|
0206036000NRG23190420220151421
|
1242969931
|
28/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206036WL0006746
|
00176
|
IDIB000A037
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
AP0206036_210622APB_FTO_100442
|
0206036000NRG23190620222074992
|
3342058877
|
21/06/2022
|
janshiraaNI
|
janshiraaNI
|
0206036WL0060037
|
00415
|
SBIN0008296
|
1530
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5372
|
AP0206036_210622APB_FTO_100442
|
0206036000NRG23190620222075034
|
3342058870
|
21/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206036WL0060038
|
00415
|
SBIN0008296
|
1275
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
AP0206036_060622APB_FTO_73158
|
0206036000NRG23060620221641799
|
3351060099
|
06/06/2022
|
Ramana babu
|
Ramana babu
|
0206036WL0047853
|
00468
|
UBIN0813958
|
999
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5374
|
AP0206036_060622APB_FTO_73158
|
0206036000NRG23060620221642246
|
3351060100
|
06/06/2022
|
Ramana babu
|
Ramana babu
|
0206036WL0047862
|
00468
|
UBIN0813958
|
978
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5375
|
AP0206036_060622APB_FTO_73158
|
0206036000NRG23060620221642289
|
3351060480
|
06/06/2022
|
Lankamma
|
Lankamma
|
0206036WL0047863
|
00415
|
SBIN0002744
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
AP0206036_060722APB_FTO_126621
|
0206036000NRG23060720222437396
|
|
06/07/2022
|
Pamulu
|
Pamulu
|
0206036WL0073501
|
00678
|
APBL0006050
|
1378
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
AP0206036_060922APB_FTO_194173
|
0206036000NRG23060920222635011
|
6866263866
|
06/09/2022
|
Nagaraju
|
Nagaraju
|
0206036WL0118341
|
00415
|
SBIN0020440
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
AP0206036_060922APB_FTO_194173
|
0206036000NRG23060920222635012
|
6866263868
|
06/09/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0206036WL0118341
|
00415
|
SBIN0002744
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
AP0206036_060922APB_FTO_194173
|
0206036000NRG23060920222635024
|
6866263837
|
06/09/2022
|
Kotayya
|
Kotayya
|
0206036WL0118350
|
00415
|
SBIN0002744
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
AP0206036_060922APB_FTO_194173
|
0206036000NRG23060920222635640
|
6866263871
|
06/09/2022
|
Nagapusparaju
|
Nagapusparaju
|
0206036WL0118555
|
00415
|
SBIN0002744
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
AP0206036_210922FTO_212837
|
0206036000NRG23060920222636646
|
6858705345
|
21/09/2022
|
Sambasivarao
|
Sambasivarao
|
0206036WL0118885
|
00468
|
UBIN0813958
|
1000
|
19/12/2022
|
Account closed
|
5382
|
AP0206036_080722APB_FTO_129557
|
0206036000NRG23070720222451847
|
|
08/07/2022
|
Hanuman
|
Hanuman
|
0206036WL0074333
|
00415
|
SBIN0002744
|
496
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5383
|
AP0206036_080722APB_FTO_129557
|
0206036000NRG23070720222451953
|
|
08/07/2022
|
Hanuman
|
Hanuman
|
0206036WL0074343
|
00415
|
SBIN0002744
|
248
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5384
|
AP0206036_120522APB_FTO_49760
|
0206036000NRG23110520220780763
|
1440428257
|
12/05/2022
|
Nagaraju
|
Nagaraju
|
0206036WL0025055
|
00666
|
IDFB0080391
|
1506
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
AP0206036_120522APB_FTO_49760
|
0206036000NRG23110520220780850
|
1440428298
|
12/05/2022
|
Brahmam
|
Brahmam
|
0206036WL0025058
|
00468
|
UBIN0813958
|
1262
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
AP0206036_110622FTO_83889
|
0206036000NRG23110620221803104
|
N06220230130A1
|
11/06/2022
|
sujini
|
sujini
|
0206036WL0051996
|
00415
|
SBIN0002744
|
1445
|
17/08/2022
|
No Such Account
|
5387
|
AP0206036_110622FTO_83889
|
0206036000NRG23110620221832740
|
N06220230135F1
|
11/06/2022
|
Picchamma
|
Picchamma
|
0206036WL0053008
|
00468
|
UBIN0810991
|
749
|
17/08/2022
|
No Such Account
|
5388
|
AP0206036_110622FTO_83889
|
0206036000NRG23110620221833102
|
N0622023013321
|
11/06/2022
|
Lakeshmi nancharmma
|
Lakeshmi nancharmma
|
0206036WL0053025
|
00415
|
SBIN0002744
|
1499
|
17/08/2022
|
No Such Account
|
5389
|
AP0206036_110622FTO_83889
|
0206036000NRG23110620221838369
|
N0622023013841
|
11/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206036WL0053120
|
00468
|
UBIN0813958
|
981
|
17/08/2022
|
No Such Account
|
5390
|
AP0206036_110622FTO_83889
|
0206036000NRG23110620221839358
|
N0622023013261
|
11/06/2022
|
tirupatamma
|
tirupatamma
|
0206036WL0053151
|
00415
|
SBIN0002744
|
1499
|
17/08/2022
|
No Such Account
|
5391
|
AP0206036_210622APB_FTO_100332
|
0206036000NRG23120620221861057
|
N062202D643231
|
21/06/2022
|
VENKATESWARAMMA
|
VENKATESWARAMMA
|
0206036WL0053678
|
00415
|
SBIN0005866
|
1528
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
AP0206036_170522APB_FTO_54020
|
0206036000NRG23130520220827241
|
1649677450
|
17/05/2022
|
Kiran Kumar
|
Kiran Kumar
|
0206036WL0026180
|
00415
|
SBIN0000911
|
1008
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5393
|
AP0206036_170522APB_FTO_54020
|
0206036000NRG23130520220827243
|
1649677132
|
17/05/2022
|
lakshmi
|
lakshmi
|
0206036WL0026180
|
00415
|
SBIN0002744
|
756
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
AP0206036_170522APB_FTO_54020
|
0206036000NRG23130520220842005
|
1649677164
|
17/05/2022
|
Nagamani
|
Nagamani
|
0206036WL0026576
|
00415
|
SBIN0002744
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
AP0206036_170522APB_FTO_54020
|
0206036000NRG23130520220848025
|
1649677281
|
17/05/2022
|
Srilakshmi
|
Srilakshmi
|
0206036WL0026687
|
00415
|
SBIN0002744
|
1625
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
AP0206036_210622APB_FTO_100332
|
0206036000NRG23140620221973403
|
N062202D640E31
|
21/06/2022
|
Seshakumari
|
Seshakumari
|
0206036WL0057030
|
00415
|
SBIN0002744
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
AP0206036_170522APB_FTO_54020
|
0206036000NRG23150520220900110
|
1649676749
|
17/05/2022
|
Pamulu
|
Pamulu
|
0206036WL0028082
|
00678
|
APBL0006050
|
1538
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
AP0206036_170522APB_FTO_54020
|
0206036000NRG23150520220900156
|
1649677360
|
17/05/2022
|
Jyothi
|
Jyothi
|
0206036WL0028084
|
00415
|
SBIN0002744
|
1521
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
AP0206036_170522APB_FTO_54020
|
0206036000NRG23150520220900158
|
1649676755
|
17/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206036WL0028084
|
00678
|
APBL0006050
|
254
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5400
|
AP0206036_170522APB_FTO_54020
|
0206036000NRG23150520220900161
|
1649677371
|
17/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0206036WL0028084
|
00415
|
SBIN0002744
|
1521
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
AP0206036_170522APB_FTO_54020
|
0206036000NRG23150520220900162
|
1649677380
|
17/05/2022
|
Sravani
|
Sravani
|
0206036WL0028084
|
00415
|
SBIN0002744
|
1528
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
AP0206036_210622APB_FTO_100332
|
0206036000NRG23150620221995538
|
N062202D6420E1
|
21/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206036WL0057674
|
00415
|
SBIN0008296
|
1279
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
AP0206036_160922APB_FTO_207676
|
0206036000NRG23160920222661226
|
4886287287
|
16/09/2022
|
Nagapusparaju
|
Nagapusparaju
|
0206036WL0128536
|
00415
|
SBIN0002744
|
1542
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
AP0206036_160922APB_FTO_207676
|
0206036000NRG23160920222661637
|
4886287304
|
16/09/2022
|
Nagaraju
|
Nagaraju
|
0206036WL0128689
|
00415
|
SBIN0020440
|
1542
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
AP0206036_200323APB_FTO_422217
|
0206036000NRG23180320233799070
|
0411046994
|
20/03/2023
|
Kadavakollu Venkata Naga Phaneendra
|
Kadavakollu Venkata Naga Phaneendra
|
0206036WL306119
|
00045
|
BARB0ONGOLE
|
1463
|
12/04/2023
|
Account closed
|
5406
|
AP0206036_200323APB_FTO_422217
|
0206036000NRG23180320233799121
|
0411046917
|
20/03/2023
|
NageswaraRao
|
NageswaraRao
|
0206036WL306122
|
00415
|
SBIN0002744
|
1456
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
AP0206036_210622APB_FTO_100332
|
0206036000NRG23180620222048685
|
N062202D642401
|
21/06/2022
|
Vijaya
|
Vijaya
|
0206036WL0059316
|
00176
|
IDIB000A037
|
1328
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
AP0206036_210622APB_FTO_100332
|
0206036000NRG23180620222048699
|
N062202D641C61
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
0206036WL0059316
|
00415
|
SBIN0008296
|
1328
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
AP0206036_220722FTO_144081
|
0206036000NRG23220720222544860
|
N0722023CF19D1
|
22/07/2022
|
Shiva
|
Shiva
|
0206036WL0086658
|
00415
|
SBIN0002744
|
1447
|
17/08/2022
|
No Such Account
|
5410
|
AP0206036_250522APB_FTO_61882
|
0206036000NRG23250520221164465
|
2071694947
|
25/05/2022
|
Baburao
|
Baburao
|
0206036WL0035759
|
00415
|
SBIN0002744
|
1172
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
AP0206036_250522APB_FTO_61882
|
0206036000NRG23250520221164530
|
2071694961
|
25/05/2022
|
Suseela
|
Suseela
|
0206036WL0035759
|
00468
|
UBIN0813958
|
1427
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5412
|
AP0206036_280522APB_FTO_64905
|
0206036000NRG23280520221289467
|
N052202D2CA7F1
|
28/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206036WL0038524
|
00415
|
SBIN0008296
|
1282
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
AP0206035_310522APB_FTO_68811
|
0206035000NRG23300520221373700
|
3330526716
|
31/05/2022
|
Basavayya
|
Basavayya
|
0206035WL0040814
|
00468
|
UBIN0803766
|
899
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
AP0206035_310522APB_FTO_68811
|
0206035000NRG23300520221373739
|
3330526269
|
31/05/2022
|
Kanakadurga
|
Kanakadurga
|
0206035WL0040816
|
00078
|
CNRB0013351
|
1532
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
AP0206035_310323FTO_448986
|
0206035000NRG23310320234064137
|
1188364117
|
31/03/2023
|
anand
|
anand
|
0206035WL0319665
|
00468
|
UBIN0803766
|
944
|
03/05/2023
|
A/c Blocked or Frozen
|
5416
|
AP0206035_310323FTO_448986
|
0206035000NRG23310320234064138
|
1188364116
|
31/03/2023
|
anand
|
anand
|
0206035WL0319665
|
00468
|
UBIN0803766
|
1348
|
03/05/2023
|
A/c Blocked or Frozen
|
5417
|
AP0206035_310522APB_FTO_68811
|
0206035000NRG23310520221391867
|
3330527005
|
31/05/2022
|
Ramgaraavu
|
Ramgaraavu
|
0206035WL0041238
|
00078
|
CNRB0013351
|
1171
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
AP0206036_130422APB_FTO_13474
|
0206036000NRG22060420222980886
|
1438617253
|
13/04/2022
|
Parvati
|
Parvati
|
0206036WL2143753
|
00415
|
SBIN0002744
|
1436
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
AP0206036_130422APB_FTO_13474
|
0206036000NRG22060420222980909
|
1438617238
|
13/04/2022
|
Srilakshmi
|
Srilakshmi
|
0206036WL2143753
|
00415
|
SBIN0002744
|
1436
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
AP0206036_130422APB_FTO_13474
|
0206036000NRG22060420222985615
|
1438616955
|
13/04/2022
|
SeetamahaLakshmi
|
SeetamahaLakshmi
|
0206036WL2143891
|
00415
|
SBIN0008296
|
980
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
AP0206036_130422APB_FTO_13474
|
0206036000NRG22070420222988417
|
1438617203
|
13/04/2022
|
Sushelarao
|
Sushelarao
|
0206036WL2144048
|
00415
|
SBIN0008296
|
962
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5422
|
AP0206036_130422APB_FTO_13474
|
0206036000NRG22070420222988464
|
1438616946
|
13/04/2022
|
Sudhakar
|
Sudhakar
|
0206036WL2144051
|
00468
|
UBIN0813958
|
944
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
AP0206036_130422APB_FTO_13474
|
0206036000NRG22070420222989153
|
1438616920
|
13/04/2022
|
Sambayya
|
Sambayya
|
0206036WL2144071
|
00468
|
UBIN0813958
|
969
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
AP0206036_060622APB_FTO_71265
|
0206036000NRG23030620221530022
|
N0622022E303D1
|
06/06/2022
|
Parasuraamayya
|
Parasuraamayya
|
0206036WL0044728
|
00678
|
APBL0006050
|
1264
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
AP0206036_031122APB_FTO_266606
|
0206036000NRG23031120222779051
|
|
03/11/2022
|
Nagapusparaju
|
Nagapusparaju
|
0206036WL0187113
|
00415
|
SBIN0002744
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
AP0206036_050323APB_FTO_406556
|
0206036000NRG23040320233632173
|
0412815968
|
05/03/2023
|
Venkata Pushpalata
|
Venkata Pushpalata
|
0206036WL295790
|
00415
|
SBIN0002744
|
1152
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
AP0206036_060622APB_FTO_71801
|
0206036000NRG23040620221546487
|
3351108151
|
06/06/2022
|
Indira
|
Indira
|
0206036WL0045055
|
00415
|
SBIN0002744
|
1530
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5428
|
AP0206036_060622APB_FTO_71801
|
0206036000NRG23060620221612412
|
3351108111
|
06/06/2022
|
kousarunnisa
|
kousarunnisa
|
0206036WL0047072
|
00415
|
SBIN0002744
|
750
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5429
|
AP0206036_080722APB_FTO_128177
|
0206036000NRG23070720222449864
|
|
08/07/2022
|
Kumari
|
Kumari
|
0206036WL0074113
|
00415
|
SBIN0002744
|
978
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
AP0206036_080722APB_FTO_128177
|
0206036000NRG23070720222451792
|
|
08/07/2022
|
Hanuman
|
Hanuman
|
0206036WL0074330
|
00415
|
SBIN0002744
|
738
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5431
|
AP0206036_080722APB_FTO_128177
|
0206036000NRG23070720222454628
|
|
08/07/2022
|
NARASIMHA RAO
|
NARASIMHA RAO
|
0206036WL0074508
|
00415
|
SBIN0002744
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5432
|
AP0206035_250123APB_FTO_359319
|
0206035000NRG23250120233233940
|
8599120058
|
25/01/2023
|
Raajyalakshmi
|
Raajyalakshmi
|
0206035WL0270122
|
00078
|
CNRB0013351
|
720
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
AP0206035_270522APB_FTO_63624
|
0206035000NRG23260520221224312
|
3333079332
|
27/05/2022
|
Naanchaaramma
|
Naanchaaramma
|
0206035WL0037093
|
00415
|
SBIN0013229
|
936
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
AP0206035_270522APB_FTO_63624
|
0206035000NRG23260520221234621
|
3333079303
|
27/05/2022
|
Naanchaaramma
|
Naanchaaramma
|
0206035WL0037301
|
00078
|
CNRB0013352
|
1405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
AP0206035_270522APB_FTO_63624
|
0206035000NRG23270520221245043
|
3333079267
|
27/05/2022
|
mukteswaramma
|
mukteswaramma
|
0206035WL0037540
|
00078
|
CNRB0013352
|
1405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
AP0206035_270522APB_FTO_63624
|
0206035000NRG23270520221245044
|
3333079288
|
27/05/2022
|
saambasivaraavu
|
saambasivaraavu
|
0206035WL0037540
|
00078
|
CNRB0013352
|
1171
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
AP0206035_281222APB_FTO_334685
|
0206035000NRG23281220223012161
|
8615680560
|
28/12/2022
|
Raajyalakshmi
|
Raajyalakshmi
|
0206035WL0249215
|
00078
|
CNRB0013351
|
720
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
AP0206035_290323APB_FTO_442028
|
0206035000NRG23290320233969204
|
0549900065
|
29/03/2023
|
Veeraraghavulu
|
Veeraraghavulu
|
0206035WL315631
|
00468
|
UBIN0803766
|
1380
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5439
|
AP0206035_290323APB_FTO_442028
|
0206035000NRG23290320233987817
|
0549900244
|
29/03/2023
|
Samrajyam
|
Samrajyam
|
0206035WL316355
|
00468
|
UBIN0803766
|
600
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5440
|
AP0206035_290323APB_FTO_442028
|
0206035000NRG23290320233987836
|
0549900126
|
29/03/2023
|
Venkateswaramma
|
Venkateswaramma
|
0206035WL316355
|
00468
|
UBIN0803766
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
AP0206035_290323APB_FTO_442092
|
0206035000NRG23290320233993368
|
0549902615
|
29/03/2023
|
jyothi
|
jyothi
|
0206035WL316537
|
00078
|
CNRB0013352
|
800
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
AP0206035_290323APB_FTO_442092
|
0206035000NRG23290320234003395
|
0549902167
|
29/03/2023
|
Naagaraaju
|
Naagaraaju
|
0206035WL316864
|
00415
|
SBIN0013229
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
AP0206035_290323APB_FTO_442092
|
0206035000NRG23290320234015936
|
0549902466
|
29/03/2023
|
Baaburaavu
|
Baaburaavu
|
0206035WL317173
|
00078
|
CNRB0013351
|
690
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5444
|
AP0206035_310522APB_FTO_68838
|
0206035000NRG23290520221330961
|
3330544614
|
31/05/2022
|
Ravi
|
Ravi
|
0206035WL0039654
|
00078
|
CNRB0013352
|
1348
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
AP0206035_310522APB_FTO_68838
|
0206035000NRG23290520221342771
|
3330544586
|
31/05/2022
|
Bikshaalu
|
Bikshaalu
|
0206035WL0040024
|
00468
|
UBIN0803766
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
AP0206035_310323APB_FTO_448602
|
0206035000NRG23310320234057180
|
1187495858
|
31/03/2023
|
Rambabu
|
Rambabu
|
0206035WL319390
|
00468
|
UBIN0803766
|
230
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
AP0206035_310323APB_FTO_448602
|
0206035000NRG23310320234063426
|
1187495887
|
31/03/2023
|
Raajyalakshmi
|
Raajyalakshmi
|
0206035WL319626
|
00078
|
CNRB0013351
|
60
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
AP0206035_310323APB_FTO_448602
|
0206035000NRG23310320234063452
|
1187495886
|
31/03/2023
|
Raajyalakshmi
|
Raajyalakshmi
|
0206035WL319631
|
00078
|
CNRB0013351
|
600
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
AP0206035_310323APB_FTO_448602
|
0206035000NRG23310320234068902
|
1187496229
|
31/03/2023
|
Veera Kumari
|
Veera Kumari
|
0206035WL319923
|
00078
|
CNRB0013352
|
230
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
AP0206035_160622APB_FTO_92694
|
0206035000NRG23150620222004554
|
N0622022EE8D81
|
16/06/2022
|
prabhudaas
|
prabhudaas
|
0206035WL0057878
|
00078
|
CNRB0013351
|
1083
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
AP0206035_160622APB_FTO_92694
|
0206035000NRG23150620222004570
|
N0622022EE8A71
|
16/06/2022
|
Venkataswami
|
Venkataswami
|
0206035WL0057878
|
00078
|
CNRB0013351
|
866
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
AP0206035_160622APB_FTO_92694
|
0206035000NRG23150620222010829
|
N0622022EE8E71
|
16/06/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0206035WL0058037
|
00415
|
SBIN0021131
|
1348
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
AP0206035_151022APB_FTO_244292
|
0206035000NRG23151020222726961
|
6984512080
|
15/10/2022
|
Prabhu
|
Prabhu
|
0206035WL0160267
|
00078
|
CNRB0013352
|
1470
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
AP0206035_151022APB_FTO_244292
|
0206035000NRG23151020222728596
|
6984512074
|
15/10/2022
|
Suresh kumar
|
Suresh kumar
|
0206035WL0161042
|
00078
|
CNRB0013352
|
1470
|
17/12/2022
|
Account closed
|
5455
|
AP0206035_170323APB_FTO_419072
|
0206035000NRG23160320233794407
|
0412862532
|
17/03/2023
|
Nagalakshmi
|
Nagalakshmi
|
0206035WL305758
|
00415
|
SBIN0013229
|
1150
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
AP0206035_170323APB_FTO_419072
|
0206035000NRG23160320233794418
|
0412862531
|
17/03/2023
|
Veera Kumari
|
Veera Kumari
|
0206035WL305758
|
00078
|
CNRB0013352
|
1150
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
AP0206035_160622APB_FTO_92694
|
0206035000NRG23160620222016475
|
N0622022EE8A21
|
16/06/2022
|
Paapa
|
Paapa
|
0206035WL0058260
|
00078
|
CNRB0013351
|
1536
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
AP0206035_170323APB_FTO_419072
|
0206035000NRG23170320233795400
|
0412862386
|
17/03/2023
|
Suresh kumar
|
Suresh kumar
|
0206035WL305808
|
00078
|
CNRB0013352
|
1225
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
AP0206035_240522APB_FTO_60831
|
0206035000NRG23210520221075046
|
2024399375
|
24/05/2022
|
Swaraajyam
|
Swaraajyam
|
0206035WL0032958
|
00078
|
CNRB0013351
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
AP0206035_240522APB_FTO_60831
|
0206035000NRG23210520221075668
|
2024399611
|
24/05/2022
|
Sivapaarvati
|
Sivapaarvati
|
0206035WL0032986
|
00078
|
CNRB0013351
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
AP0206035_220622FTO_102280
|
0206035000NRG23220620222206127
|
3342938478
|
22/06/2022
|
Puja
|
Puja
|
0206035WL0063783
|
00078
|
CNRB0013351
|
1179
|
26/07/2022
|
No Such Account
|
5462
|
AP0206035_220622FTO_102280
|
0206035000NRG23220620222208379
|
3342938510
|
22/06/2022
|
dasi hani
|
dasi hani
|
0206035WL0063905
|
00176
|
IDIB0SGB001
|
1180
|
26/07/2022
|
No Such Account
|
5463
|
AP0206035_240522APB_FTO_60831
|
0206035000NRG23230520221111256
|
2024399485
|
24/05/2022
|
Saambasivaraavu
|
Saambasivaraavu
|
0206035WL0033939
|
00468
|
UBIN0803766
|
1083
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5464
|
AP0206035_240522APB_FTO_60831
|
0206035000NRG23230520221112251
|
2024399672
|
24/05/2022
|
Aaswaardham
|
Aaswaardham
|
0206035WL0033971
|
00078
|
CNRB0013352
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
AP0206035_240522APB_FTO_60831
|
0206035000NRG23230520221112267
|
2024399961
|
24/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0206035WL0033971
|
00078
|
CNRB0013352
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
AP0206035_240522APB_FTO_60831
|
0206035000NRG23230520221112281
|
2024399872
|
24/05/2022
|
Naageswaraavu
|
Naageswaraavu
|
0206035WL0033971
|
00078
|
CNRB0013352
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
AP0206035_240522APB_FTO_60831
|
0206035000NRG23230520221112283
|
2024399979
|
24/05/2022
|
Naanchaaramma
|
Naanchaaramma
|
0206035WL0033971
|
00415
|
SBIN0013229
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
AP0206035_240522APB_FTO_60831
|
0206035000NRG23230520221112299
|
2024399564
|
24/05/2022
|
Veeralamkayya
|
Veeralamkayya
|
0206035WL0033971
|
00415
|
SBIN0013229
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
AP0206036_030323APB_FTO_405018
|
0206036000NRG23020320233621776
|
0412850876
|
03/03/2023
|
RAjesh
|
RAjesh
|
0206036WL294975
|
00415
|
SBIN0002744
|
956
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
AP0206036_060622APB_FTO_71360
|
0206036000NRG23040620221563040
|
3351002124
|
06/06/2022
|
Sambayya
|
Sambayya
|
0206036WL0045577
|
00468
|
UBIN0813958
|
1499
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
AP0206036_060722APB_FTO_126577
|
0206036000NRG23040720222422623
|
N072200A442831
|
06/07/2022
|
Sanjay Kuamr
|
Sanjay Kuamr
|
0206036WL0072469
|
00468
|
UBIN0813958
|
251
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5472
|
AP0206036_041222APB_FTO_304075
|
0206036000NRG23041220222890355
|
7185847366
|
04/12/2022
|
Sambayya
|
Sambayya
|
0206036WL0223010
|
00468
|
UBIN0813958
|
250
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
AP0206036_041222APB_FTO_304075
|
0206036000NRG23041220222891151
|
7185847775
|
04/12/2022
|
Vijaya
|
Vijaya
|
0206036WL0223177
|
00176
|
IDIB000A037
|
250
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
AP0206036_041222APB_FTO_304075
|
0206036000NRG23041220222891186
|
7185847188
|
04/12/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0206036WL0223181
|
00415
|
SBIN0021103
|
249
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5475
|
AP0206036_041222APB_FTO_304075
|
0206036000NRG23041220222891306
|
7185847367
|
04/12/2022
|
Sambayya
|
Sambayya
|
0206036WL0223189
|
00468
|
UBIN0813958
|
250
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
AP0206036_041222APB_FTO_304075
|
0206036000NRG23041220222891554
|
7185847680
|
04/12/2022
|
Venkateswararao
|
Venkateswararao
|
0206036WL0223207
|
00415
|
SBIN0008296
|
481
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
AP0206036_041222APB_FTO_304075
|
0206036000NRG23041220222892388
|
7185847630
|
04/12/2022
|
hanumaan
|
hanumaan
|
0206036WL0223292
|
00415
|
SBIN0008296
|
245
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
AP0206036_041222APB_FTO_304075
|
0206036000NRG23041220222892399
|
7185847753
|
04/12/2022
|
janshiraaNI
|
janshiraaNI
|
0206036WL0223292
|
00415
|
SBIN0008296
|
245
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5479
|
AP0206036_060622APB_FTO_71360
|
0206036000NRG23050620221590614
|
3351001644
|
06/06/2022
|
Saraswati
|
Saraswati
|
0206036WL0046443
|
00415
|
SBIN0002744
|
1530
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5480
|
AP0206036_060622APB_FTO_71360
|
0206036000NRG23050620221591500
|
3351001837
|
06/06/2022
|
Sriravamma
|
Sriravamma
|
0206036WL0046466
|
00415
|
SBIN0002744
|
1534
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
AP0206036_060622FTO_73101
|
0206036000NRG23060620221641440
|
N0622022FEDC21
|
06/06/2022
|
sujini
|
sujini
|
0206036WL0047844
|
00415
|
SBIN0002744
|
1470
|
17/08/2022
|
No Such Account
|
5482
|
AP0206036_060622FTO_73101
|
0206036000NRG23060620221641728
|
N0622022FEDAC1
|
06/06/2022
|
Ammanna
|
Ammanna
|
0206036WL0047849
|
00415
|
SBIN0002744
|
500
|
17/08/2022
|
No Such Account
|
5483
|
AP0206036_060622FTO_73101
|
0206036000NRG23060620221641748
|
N0622022FEDB11
|
06/06/2022
|
Poturaju
|
Poturaju
|
0206036WL0047849
|
00415
|
SBIN0002744
|
1000
|
17/08/2022
|
No Such Account
|
5484
|
AP0206036_060622FTO_73101
|
0206036000NRG23060620221641762
|
N0622022FEE1A1
|
06/06/2022
|
Kankadurga
|
Kankadurga
|
0206036WL0047851
|
00468
|
UBIN0813958
|
999
|
17/08/2022
|
No Such Account
|
5485
|
AP0206036_060622FTO_73101
|
0206036000NRG23060620221642160
|
N0622022FEDAB1
|
06/06/2022
|
Veerababu
|
Veerababu
|
0206036WL0047860
|
00415
|
SBIN0002744
|
250
|
17/08/2022
|
No Such Account
|
5486
|
AP0206036_060622FTO_73101
|
0206036000NRG23060620221642161
|
N0622022FEDD21
|
06/06/2022
|
Pothuraju
|
Pothuraju
|
0206036WL0047860
|
00415
|
SBIN0002744
|
250
|
17/08/2022
|
No Such Account
|
5487
|
AP0206036_060622FTO_73101
|
0206036000NRG23060620221642322
|
N0622022FEDC41
|
06/06/2022
|
revathi
|
revathi
|
0206036WL0047864
|
00415
|
SBIN0002744
|
1249
|
17/08/2022
|
No Such Account
|
5488
|
AP0206036_060622FTO_73101
|
0206036000NRG23060620221642493
|
N0622022FEE191
|
06/06/2022
|
Kankadurga
|
Kankadurga
|
0206036WL0047870
|
00468
|
UBIN0813958
|
749
|
17/08/2022
|
No Such Account
|
5489
|
AP0206036_060622FTO_73101
|
0206036000NRG23060620221642650
|
N0622022FEDAD1
|
06/06/2022
|
Ammanna
|
Ammanna
|
0206036WL0047873
|
00415
|
SBIN0002744
|
979
|
17/08/2022
|
No Such Account
|
5490
|
AP0206036_060622FTO_73101
|
0206036000NRG23060620221642671
|
N0622022FEDB01
|
06/06/2022
|
Poturaju
|
Poturaju
|
0206036WL0047873
|
00415
|
SBIN0002744
|
1224
|
17/08/2022
|
No Such Account
|
5491
|
AP0206036_080722APB_FTO_128177
|
0206036000NRG23070720222454691
|
|
08/07/2022
|
Haseena begam
|
Haseena begam
|
0206036WL0074518
|
00468
|
UBIN0813958
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5492
|
AP0206036_080622APB_FTO_78084
|
0206036000NRG23080620221732515
|
N0622022FD7151
|
08/06/2022
|
Indira
|
Indira
|
0206036WL0050048
|
00415
|
SBIN0002744
|
1503
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5493
|
AP0206036_121222APB_FTO_314928
|
0206036000NRG23101220222917794
|
8598453379
|
12/12/2022
|
Vijaya
|
Vijaya
|
0206036WL0228777
|
00176
|
IDIB000A037
|
240
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
AP0206036_170522APB_FTO_54085
|
0206036000NRG23110520220789493
|
1649735169
|
17/05/2022
|
Yedukondalu
|
Yedukondalu
|
0206036WL0025236
|
00468
|
UBIN0813958
|
1516
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
AP0206036_170522APB_FTO_54085
|
0206036000NRG23110520220789499
|
1649735505
|
17/05/2022
|
NagaMani
|
NagaMani
|
0206036WL0025236
|
00415
|
SBIN0002744
|
1516
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
AP0206036_170522APB_FTO_54096
|
0206036000NRG23110520220789661
|
1649444514
|
17/05/2022
|
Prasannakumar
|
Prasannakumar
|
0206036WL0025239
|
00678
|
APBL0006050
|
999
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
AP0206036_121222APB_FTO_314928
|
0206036000NRG23111220222920138
|
8598453380
|
12/12/2022
|
Vijaya
|
Vijaya
|
0206036WL0229564
|
00176
|
IDIB000A037
|
241
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
AP0206036_170522APB_FTO_54068
|
0206036000NRG23130520220825466
|
1649704991
|
17/05/2022
|
hanumaan
|
hanumaan
|
0206036WL0026123
|
00415
|
SBIN0008296
|
1504
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
AP0206036_170522APB_FTO_54068
|
0206036000NRG23130520220825475
|
1649704713
|
17/05/2022
|
Baburao
|
Baburao
|
0206036WL0026123
|
00678
|
APBL0006050
|
1504
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
AP0206036_170522APB_FTO_54068
|
0206036000NRG23130520220825479
|
1649704588
|
17/05/2022
|
janshiraaNI
|
janshiraaNI
|
0206036WL0026123
|
00415
|
SBIN0008296
|
1504
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5501
|
AP0206036_170522APB_FTO_54068
|
0206036000NRG23130520220825513
|
1649704769
|
17/05/2022
|
VenkateswaraRao
|
VenkateswaraRao
|
0206036WL0026125
|
00415
|
SBIN0008296
|
1507
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
AP0206036_170522APB_FTO_54068
|
0206036000NRG23130520220825909
|
1649705046
|
17/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206036WL0026135
|
00415
|
SBIN0008296
|
1653
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5503
|
AP0206036_170522APB_FTO_54085
|
0206036000NRG23130520220839246
|
1649735448
|
17/05/2022
|
Mangamma
|
Mangamma
|
0206036WL0026480
|
00468
|
UBIN0813958
|
1600
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5504
|
AP0206036_170522APB_FTO_54085
|
0206036000NRG23130520220839248
|
1649735513
|
17/05/2022
|
Indirapriyadarsini
|
Indirapriyadarsini
|
0206036WL0026480
|
00415
|
SBIN0002744
|
1600
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
AP0206036_170522APB_FTO_54085
|
0206036000NRG23130520220845899
|
1649735307
|
17/05/2022
|
Srilakshmi
|
Srilakshmi
|
0206036WL0026653
|
00415
|
SBIN0002744
|
1625
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
AP0206036_170522APB_FTO_54068
|
0206036000NRG23130520220846095
|
1649705303
|
17/05/2022
|
Tirupatamma
|
Tirupatamma
|
0206036WL0026659
|
00415
|
SBIN0002744
|
1627
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
AP0206036_170522APB_FTO_54085
|
0206036000NRG23130520220846231
|
1649734980
|
17/05/2022
|
Durgamma
|
Durgamma
|
0206036WL0026663
|
00078
|
CNRB0013352
|
1353
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
AP0206036_170522APB_FTO_54085
|
0206036000NRG23140520220848866
|
1649735472
|
17/05/2022
|
Sanjay Kuamr
|
Sanjay Kuamr
|
0206036WL0026724
|
00468
|
UBIN0813958
|
500
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
5509
|
AP0206036_170522APB_FTO_54085
|
0206036000NRG23140520220848874
|
1649734898
|
17/05/2022
|
Bhagyam
|
Bhagyam
|
0206036WL0026724
|
00415
|
SBIN0002744
|
1249
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
AP0206035_310522APB_FTO_68838
|
0206035000NRG23310520221398817
|
3330544872
|
31/05/2022
|
Swaraajyam
|
Swaraajyam
|
0206035WL0041380
|
00078
|
CNRB0013351
|
1395
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
AP0206035_310522APB_FTO_68838
|
0206035000NRG23310520221399460
|
3330544654
|
31/05/2022
|
Mariyamma
|
Mariyamma
|
0206035WL0041397
|
00078
|
CNRB0013351
|
1395
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
AP0206035_310522APB_FTO_68838
|
0206035000NRG23310520221399743
|
3330544915
|
31/05/2022
|
kanakadurgamma
|
kanakadurgamma
|
0206035WL0041408
|
00078
|
CNRB0013351
|
1395
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
AP0206035_310522APB_FTO_68838
|
0206035000NRG23310520221399851
|
3330544868
|
31/05/2022
|
Naancharamma
|
Naancharamma
|
0206035WL0041413
|
00078
|
CNRB0013351
|
1395
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
AP0206036_130422FTO_13449
|
0206036000NRG22060420222980840
|
1193111077
|
13/04/2022
|
NagaPunnamma
|
NagaPunnamma
|
0206036WL2143750
|
00415
|
SBIN0002744
|
940
|
13/05/2022
|
No Such Account
|
5515
|
AP0206036_130422FTO_13449
|
0206036000NRG22070420222988487
|
1193111098
|
13/04/2022
|
Picchamma
|
Picchamma
|
0206036WL2144051
|
00468
|
UBIN0810991
|
944
|
13/05/2022
|
No Such Account
|
5516
|
AP0206036_010722APB_FTO_120957
|
0206036000NRG23010720222378996
|
|
01/07/2022
|
Vijaya
|
Vijaya
|
0206036WL0070502
|
00176
|
IDIB000A037
|
1174
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
AP0206036_020722APB_FTO_122416
|
0206036000NRG23020720222396350
|
|
02/07/2022
|
Venkateswararao
|
Venkateswararao
|
0206036WL0071395
|
00415
|
SBIN0008296
|
1226
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
AP0206036_060722FTO_126562
|
0206036000NRG23050720222432867
|
N072200A420C61
|
06/07/2022
|
redrouthu lakshmi ramya
|
redrouthu lakshmi ramya
|
0206036WL0073152
|
00468
|
UBIN0822884
|
1469
|
17/08/2022
|
No Such Account
|
5519
|
AP0206036_060622APB_FTO_73181
|
0206036000NRG23060620221625904
|
3351048712
|
06/06/2022
|
Punyavati
|
Punyavati
|
0206036WL0047494
|
00415
|
SBIN0008296
|
1253
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
AP0206036_060622APB_FTO_73181
|
0206036000NRG23060620221627944
|
3351048647
|
06/06/2022
|
Rani
|
Rani
|
0206036WL0047555
|
00415
|
SBIN0008296
|
1500
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5521
|
AP0206036_060622APB_FTO_73181
|
0206036000NRG23060620221632209
|
3351048543
|
06/06/2022
|
Lankamma
|
Lankamma
|
0206036WL0047657
|
00415
|
SBIN0002744
|
1531
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
AP0206036_080223APB_FTO_377008
|
0206036000NRG23080220233384660
|
8773969264
|
08/02/2023
|
Rangarao
|
Rangarao
|
0206036WL279326
|
00678
|
APBL0006050
|
1542
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
AP0206036_100522APB_FTO_47288
|
0206036000NRG23080520220659303
|
1438828011
|
10/05/2022
|
Kishore
|
Kishore
|
0206036WL0021811
|
00468
|
UBIN0813958
|
1499
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5524
|
AP0206036_110622APB_FTO_83159
|
0206036000NRG23100620221780675
|
3350962257
|
11/06/2022
|
Lakshmanababu
|
Lakshmanababu
|
0206036WL0051510
|
00468
|
UBIN0813958
|
963
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
AP0206036_110622APB_FTO_83159
|
0206036000NRG23100620221782359
|
3350962403
|
11/06/2022
|
Bhiksham
|
Bhiksham
|
0206036WL0051546
|
00415
|
SBIN0008296
|
1225
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
AP0206036_110622APB_FTO_83159
|
0206036000NRG23100620221791821
|
3350962393
|
11/06/2022
|
Ramesh
|
Ramesh
|
0206036WL0051771
|
00415
|
SBIN0008296
|
1224
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
AP0206036_110622APB_FTO_83159
|
0206036000NRG23100620221792823
|
3350962388
|
11/06/2022
|
China Venkateswararao
|
China Venkateswararao
|
0206036WL0051782
|
00415
|
SBIN0008296
|
1225
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
AP0206036_210622APB_FTO_100272
|
0206036000NRG23120620221877600
|
3342054262
|
21/06/2022
|
kousarunnisa
|
kousarunnisa
|
0206036WL0054135
|
00415
|
SBIN0002744
|
1204
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5529
|
AP0206035_240522APB_FTO_60831
|
0206035000NRG23230520221112372
|
2024399743
|
24/05/2022
|
Sambasivarao
|
Sambasivarao
|
0206035WL0033971
|
00415
|
SBIN0013229
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
AP0206035_240522APB_FTO_60831
|
0206035000NRG23230520221112536
|
2024399731
|
24/05/2022
|
Subbamma
|
Subbamma
|
0206035WL0033976
|
00078
|
CNRB0013352
|
936
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
AP0206035_240522APB_FTO_60831
|
0206035000NRG23230520221112561
|
2024399685
|
24/05/2022
|
Dhanunjaya
|
Dhanunjaya
|
0206035WL0033976
|
00078
|
CNRB0013352
|
1171
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
AP0206035_240522APB_FTO_60831
|
0206035000NRG23240520221133700
|
2024399488
|
24/05/2022
|
naanchaaramma
|
naanchaaramma
|
0206035WL0034687
|
00468
|
UBIN0803766
|
956
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
AP0206035_240522APB_FTO_60831
|
0206035000NRG23240520221134105
|
2024399665
|
24/05/2022
|
Nancharayya
|
Nancharayya
|
0206035WL0034704
|
00078
|
CNRB0013352
|
1308
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
AP0206035_240522APB_FTO_60831
|
0206035000NRG23240520221134608
|
2024399284
|
24/05/2022
|
Krishnakumaari
|
Krishnakumaari
|
0206035WL0034714
|
00078
|
CNRB0013352
|
1176
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
AP0206035_240522APB_FTO_60831
|
0206035000NRG23240520221134646
|
2024399750
|
24/05/2022
|
Ravi
|
Ravi
|
0206035WL0034715
|
00078
|
CNRB0013352
|
1190
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
AP0206035_240522APB_FTO_60831
|
0206035000NRG23240520221134656
|
2024399220
|
24/05/2022
|
Vemkatakrishnamma
|
Vemkatakrishnamma
|
0206035WL0034715
|
00078
|
CNRB0013352
|
1190
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
AP0206035_240522APB_FTO_60831
|
0206035000NRG23240520221135750
|
2024399257
|
24/05/2022
|
Venkatakutumbarao
|
Venkatakutumbarao
|
0206035WL0034736
|
00078
|
CNRB0013352
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
AP0206035_240522APB_FTO_60831
|
0206035000NRG23240520221135849
|
2024399916
|
24/05/2022
|
Prasad
|
Prasad
|
0206035WL0034737
|
00078
|
CNRB0013352
|
1317
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5539
|
AP0206035_240522APB_FTO_60831
|
0206035000NRG23240520221135879
|
2024399775
|
24/05/2022
|
Manikyalarao
|
Manikyalarao
|
0206035WL0034737
|
00078
|
CNRB0013352
|
1317
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5540
|
AP0206035_280422APB_FTO_33567
|
0206035000NRG23250420220304535
|
1243256990
|
28/04/2022
|
Baburao
|
Baburao
|
0206035WL0011438
|
00078
|
CNRB0013352
|
1289
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
AP0206035_260622APB_FTO_107818
|
0206035000NRG23250620222236783
|
N06220330DA6B1
|
26/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206035WL0065098
|
00468
|
UBIN0803766
|
989
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5542
|
AP0206035_261122APB_FTO_292411
|
0206035000NRG23251120222842314
|
7034047157
|
26/11/2022
|
Chinnari
|
Chinnari
|
0206035WL0212417
|
00078
|
CNRB0013351
|
240
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
AP0206035_260323APB_FTO_430881
|
0206035000NRG23260320233894469
|
0509085048
|
26/03/2023
|
jyothi
|
jyothi
|
0206035WL311763
|
00078
|
CNRB0013352
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5544
|
AP0206035_260323APB_FTO_430881
|
0206035000NRG23260320233898634
|
0509084688
|
26/03/2023
|
Naagaraaju
|
Naagaraaju
|
0206035WL311957
|
00415
|
SBIN0013229
|
1319
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
AP0206035_280422APB_FTO_33567
|
0206035000NRG23260420220322531
|
1243256977
|
28/04/2022
|
Lakshmanaswami
|
Lakshmanaswami
|
0206035WL0011971
|
00078
|
CNRB0013352
|
1025
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5546
|
AP0206035_280422APB_FTO_33567
|
0206035000NRG23260420220335840
|
1243256306
|
28/04/2022
|
Subramanyam
|
Subramanyam
|
0206035WL0012572
|
00468
|
UBIN0803766
|
568
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5547
|
AP0206036_060622FTO_73101
|
0206036000NRG23060620221642683
|
N0622022FEDBF1
|
06/06/2022
|
venkataveeranjaneyulu
|
venkataveeranjaneyulu
|
0206036WL0047874
|
00415
|
SBIN0002744
|
250
|
17/08/2022
|
No Such Account
|
5548
|
AP0206036_070323APB_FTO_408439
|
0206036000NRG23070320233663952
|
0412858497
|
07/03/2023
|
Rangarao
|
Rangarao
|
0206036WL297514
|
00678
|
APBL0006050
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
AP0206036_070323APB_FTO_408439
|
0206036000NRG23070320233663960
|
0412858498
|
07/03/2023
|
Srinivasarao
|
Srinivasarao
|
0206036WL297519
|
00678
|
APBL0006050
|
1542
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5550
|
AP0206036_070622APB_FTO_74487
|
0206036000NRG23070620221657985
|
3350989654
|
07/06/2022
|
Nagaraju
|
Nagaraju
|
0206036WL0048174
|
00666
|
IDFB0080391
|
1527
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
AP0206036_100622APB_FTO_80858
|
0206036000NRG23090620221770898
|
3350989882
|
10/06/2022
|
Sanat Kumar
|
Sanat Kumar
|
0206036WL0051224
|
00415
|
SBIN0008296
|
1109
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
AP0206036_100622APB_FTO_80858
|
0206036000NRG23090620221771742
|
3350989919
|
10/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206036WL0051238
|
00415
|
SBIN0008296
|
1469
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
AP0206036_110722APB_FTO_131636
|
0206036000NRG23100720222481896
|
N072201378B721
|
11/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206036WL0077009
|
00415
|
SBIN0008296
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
AP0206036_110522FTO_48348
|
0206036000NRG23110520220760600
|
1441351194
|
11/05/2022
|
ramanjaneyulu
|
ramanjaneyulu
|
0206036WL0024551
|
00176
|
IDIB000A037
|
1654
|
22/05/2022
|
No Such Account
|
5555
|
AP0206036_111222FTO_313389
|
0206036000NRG23111220222920697
|
8597563847
|
11/12/2022
|
Ramesh
|
Ramesh
|
0206036WL0229633
|
00415
|
SBIN0011101
|
1440
|
08/02/2023
|
No Such Account
|
5556
|
AP0206036_170522APB_FTO_54041
|
0206036000NRG23130520220825291
|
1649668429
|
17/05/2022
|
VenkateswaraRao
|
VenkateswaraRao
|
0206036WL0026116
|
00415
|
SBIN0008296
|
1503
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
AP0206036_170522APB_FTO_54041
|
0206036000NRG23130520220826470
|
1649668326
|
17/05/2022
|
Krishnakumari
|
Krishnakumari
|
0206036WL0026147
|
00415
|
SBIN0002744
|
1378
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
AP0206036_170522APB_FTO_54041
|
0206036000NRG23130520220827350
|
1649668572
|
17/05/2022
|
Ramadevi
|
Ramadevi
|
0206036WL0026186
|
00415
|
SBIN0002744
|
1019
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
AP0206036_170522APB_FTO_54041
|
0206036000NRG23130520220838748
|
1649667994
|
17/05/2022
|
Mangamma
|
Mangamma
|
0206036WL0026469
|
00468
|
UBIN0813958
|
738
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5560
|
AP0206036_140323APB_FTO_415056
|
0206036000NRG23140320233728664
|
0412878069
|
14/03/2023
|
Srinivasarao
|
Srinivasarao
|
0206036WL302038
|
00678
|
APBL0006050
|
1542
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5561
|
AP0206036_170522APB_FTO_54041
|
0206036000NRG23140520220864833
|
1649668050
|
17/05/2022
|
Sudhakar
|
Sudhakar
|
0206036WL0027283
|
00468
|
UBIN0813958
|
748
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
AP0206036_150323APB_FTO_416925
|
0206036000NRG23150320233765914
|
0412829638
|
15/03/2023
|
Venkata Pushpalata
|
Venkata Pushpalata
|
0206036WL303819
|
00415
|
SBIN0002744
|
1301
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
AP0206036_150323APB_FTO_416925
|
0206036000NRG23150320233767416
|
0412829544
|
15/03/2023
|
Venkateswararao
|
Venkateswararao
|
0206036WL303875
|
00415
|
SBIN0008296
|
1199
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
AP0206036_150323APB_FTO_416925
|
0206036000NRG23150320233778666
|
0412829904
|
15/03/2023
|
LAKSHMI MANIKANTA
|
LAKSHMI MANIKANTA
|
0206036WL304512
|
00415
|
SBIN0008296
|
1127
|
12/04/2023
|
A/c Blocked or Frozen
|
5565
|
AP0206036_170522APB_FTO_54041
|
0206036000NRG23150520220903175
|
1649668698
|
17/05/2022
|
Ramadevi
|
Ramadevi
|
0206036WL0028143
|
00415
|
SBIN0002744
|
1353
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
AP0206036_160722APB_FTO_138675
|
0206036000NRG23160720222521194
|
N072201B144061
|
16/07/2022
|
Pamulu
|
Pamulu
|
0206036WL0081771
|
00678
|
APBL0006050
|
481
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
AP0206036_170522APB_FTO_54085
|
0206036000NRG23140520220849332
|
1649735498
|
17/05/2022
|
lakshmi
|
lakshmi
|
0206036WL0026733
|
00415
|
SBIN0002744
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
AP0206036_170522APB_FTO_54085
|
0206036000NRG23140520220849582
|
1649735488
|
17/05/2022
|
Ramadevi
|
Ramadevi
|
0206036WL0026737
|
00415
|
SBIN0002744
|
750
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
AP0206036_170522APB_FTO_54085
|
0206036000NRG23140520220849598
|
1649735666
|
17/05/2022
|
ramanjaneyulu
|
ramanjaneyulu
|
0206036WL0026738
|
00415
|
SBIN0002744
|
750
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5570
|
AP0206036_170522APB_FTO_54085
|
0206036000NRG23140520220849601
|
1649735204
|
17/05/2022
|
Ravindrababu
|
Ravindrababu
|
0206036WL0026738
|
00468
|
UBIN0813958
|
750
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
AP0206036_170522APB_FTO_54068
|
0206036000NRG23140520220849632
|
1649705241
|
17/05/2022
|
Jyothi
|
Jyothi
|
0206036WL0026739
|
00415
|
SBIN0002744
|
1499
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
AP0206036_170522APB_FTO_54068
|
0206036000NRG23140520220849636
|
1649704714
|
17/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206036WL0026739
|
00678
|
APBL0006050
|
500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5573
|
AP0206036_170522APB_FTO_54068
|
0206036000NRG23140520220849639
|
1649705337
|
17/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0206036WL0026739
|
00415
|
SBIN0002744
|
1499
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
AP0206036_170522APB_FTO_54085
|
0206036000NRG23140520220849640
|
1649735525
|
17/05/2022
|
Sravani
|
Sravani
|
0206036WL0026739
|
00415
|
SBIN0002744
|
1499
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
AP0206036_170522APB_FTO_54068
|
0206036000NRG23140520220856998
|
1649705078
|
17/05/2022
|
V.shivaramaprasad
|
V.shivaramaprasad
|
0206036WL0026949
|
00415
|
SBIN0008296
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
AP0206036_140922APB_FTO_204251
|
0206036000NRG23140920222656543
|
6987379597
|
14/09/2022
|
Kanchana
|
Kanchana
|
0206036WL0126943
|
00415
|
SBIN0008296
|
1542
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
AP0206036_140922APB_FTO_204251
|
0206036000NRG23140920222656556
|
6987379608
|
14/09/2022
|
Vital Prasad
|
Vital Prasad
|
0206036WL0126949
|
00415
|
SBIN0008296
|
1542
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
AP0206036_140922APB_FTO_204251
|
0206036000NRG23140920222656796
|
6987379598
|
14/09/2022
|
Kanchana
|
Kanchana
|
0206036WL0127051
|
00415
|
SBIN0008296
|
1542
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
AP0206036_140922APB_FTO_204251
|
0206036000NRG23140920222656798
|
6987379607
|
14/09/2022
|
Vital Prasad
|
Vital Prasad
|
0206036WL0127052
|
00415
|
SBIN0008296
|
1542
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
AP0206036_170522APB_FTO_54096
|
0206036000NRG23150520220901631
|
1649444544
|
17/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206036WL0028123
|
00468
|
UBIN0813958
|
500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
AP0206036_200522APB_FTO_57255
|
0206036000NRG23180520220987726
|
1979750295
|
20/05/2022
|
Gopalakrishna
|
Gopalakrishna
|
0206036WL0030549
|
00415
|
SBIN0002744
|
1537
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
AP0206036_200522APB_FTO_57255
|
0206036000NRG23180520220987760
|
1979750276
|
20/05/2022
|
Krishnaswami
|
Krishnaswami
|
0206036WL0030549
|
00415
|
SBIN0002744
|
1504
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
AP0206036_200522APB_FTO_57255
|
0206036000NRG23180520220987915
|
1979750534
|
20/05/2022
|
Sambasivarao
|
Sambasivarao
|
0206036WL0030550
|
00468
|
UBIN0813958
|
1028
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
AP0206036_200522APB_FTO_57255
|
0206036000NRG23180520220987979
|
1979750327
|
20/05/2022
|
Suseela
|
Suseela
|
0206036WL0030550
|
00468
|
UBIN0813958
|
765
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
AP0206035_260622APB_FTO_107818
|
0206035000NRG23260620222257061
|
N06220330DAEE1
|
26/06/2022
|
Nagamma
|
Nagamma
|
0206035WL0066066
|
00078
|
CNRB0013351
|
1236
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
AP0206035_260622APB_FTO_107818
|
0206035000NRG23260620222257179
|
N06220330DB251
|
26/06/2022
|
Kranti Kumar
|
Kranti Kumar
|
0206035WL0066071
|
00078
|
CNRB0013351
|
1483
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5587
|
AP0206035_280422APB_FTO_33567
|
0206035000NRG23270420220369758
|
1243256912
|
28/04/2022
|
Syamyul Jaan
|
Syamyul Jaan
|
0206035WL0013431
|
00078
|
CNRB0013351
|
840
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5588
|
AP0206035_280422APB_FTO_33567
|
0206035000NRG23270420220369805
|
1243256878
|
28/04/2022
|
Venkateswaraavu
|
Venkateswaraavu
|
0206035WL0013431
|
00078
|
CNRB0013351
|
840
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5589
|
AP0206035_280522FTO_65487
|
0206035000NRG23270520221283716
|
3332259921
|
28/05/2022
|
Devanaboyina. PrabhuPrasanthkumar
|
Devanaboyina. PrabhuPrasanthkumar
|
0206035WL0038429
|
00078
|
CNRB0013351
|
899
|
26/07/2022
|
No Such Account
|
5590
|
AP0206035_270622APB_FTO_109267
|
0206035000NRG23270620222283978
|
N0622036FD1111
|
27/06/2022
|
Naarayanaraavu
|
Naarayanaraavu
|
0206035WL0066975
|
00468
|
UBIN0803766
|
1471
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5591
|
AP0206035_270622APB_FTO_109267
|
0206035000NRG23270620222289684
|
N0622036FD09B1
|
27/06/2022
|
Ramakrishna
|
Ramakrishna
|
0206035WL0067156
|
00415
|
SBIN0021131
|
1449
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
AP0206035_270622APB_FTO_109267
|
0206035000NRG23270620222289855
|
N0622036FD1D41
|
27/06/2022
|
Venkateswaraavu
|
Venkateswaraavu
|
0206035WL0067161
|
00078
|
CNRB0013351
|
966
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
AP0206035_270622APB_FTO_109267
|
0206035000NRG23270620222289886
|
N0622036FD3201
|
27/06/2022
|
Naagamalleswari
|
Naagamalleswari
|
0206035WL0067162
|
00078
|
CNRB0013351
|
1449
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
AP0206035_270622APB_FTO_109267
|
0206035000NRG23270620222290665
|
N0622036FD29C1
|
27/06/2022
|
Subbaaraavu
|
Subbaaraavu
|
0206035WL0067192
|
00078
|
CNRB0013351
|
732
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5595
|
AP0206035_270622APB_FTO_109267
|
0206035000NRG23270620222290784
|
N0622036FD1D51
|
27/06/2022
|
Nagababu
|
Nagababu
|
0206035WL0067192
|
00078
|
CNRB0013351
|
732
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5596
|
AP0206035_270622APB_FTO_109267
|
0206035000NRG23270620222290868
|
N0622036FD2E61
|
27/06/2022
|
Lakshmikaantamma
|
Lakshmikaantamma
|
0206035WL0067196
|
00078
|
CNRB0013351
|
1483
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
AP0206035_270622APB_FTO_109267
|
0206035000NRG23270620222291426
|
N0622036FD10A1
|
27/06/2022
|
VenkataRenukaLakshmanaPrasad
|
VenkataRenukaLakshmanaPrasad
|
0206035WL0067213
|
00468
|
UBIN0803766
|
976
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5598
|
AP0206035_280223APB_FTO_398349
|
0206035000NRG23280220233587551
|
0239767095
|
28/02/2023
|
Venkateswaraavu
|
Venkateswaraavu
|
0206035WL292451
|
00078
|
CNRB0013351
|
170
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5599
|
AP0206035_280223APB_FTO_398349
|
0206035000NRG23280220233590003
|
0239766759
|
28/02/2023
|
MARIYAMMA
|
MARIYAMMA
|
0206035WL292586
|
00078
|
CNRB0013351
|
1463
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
AP0206035_280323APB_FTO_437528
|
0206035000NRG23280320233957586
|
0527905981
|
28/03/2023
|
Subbaaraavu
|
Subbaaraavu
|
0206035WL314974
|
00078
|
CNRB0013351
|
1050
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
AP0206035_281122APB_FTO_294347
|
0206035000NRG23281120222861977
|
7034159132
|
28/11/2022
|
Baalachandraraavu
|
Baalachandraraavu
|
0206035WL0217541
|
00468
|
UBIN0803766
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
AP0206035_300622FTO_118857
|
0206035000NRG23300620222371227
|
N062203DA477C1
|
30/06/2022
|
dasi hani
|
dasi hani
|
0206035WL0070218
|
00176
|
IDIB0SGB001
|
1463
|
19/08/2022
|
No Such Account
|
5603
|
AP0206035_301122APB_FTO_299499
|
0206035000NRG23301120222873566
|
7034485383
|
30/11/2022
|
Chinnari
|
Chinnari
|
0206035WL0219689
|
00078
|
CNRB0013351
|
237
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
AP0206035_301122APB_FTO_299499
|
0206035000NRG23301120222873598
|
7034485384
|
30/11/2022
|
Chinnari
|
Chinnari
|
0206035WL0219690
|
00078
|
CNRB0013351
|
240
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
AP0206036_031222APB_FTO_303295
|
0206036000NRG23021220222878017
|
7185795029
|
03/12/2022
|
Sambayya
|
Sambayya
|
0206036WL0220316
|
00468
|
UBIN0813958
|
250
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
AP0206036_031222APB_FTO_303295
|
0206036000NRG23021220222879512
|
7185795098
|
03/12/2022
|
hanumaan
|
hanumaan
|
0206036WL0220426
|
00415
|
SBIN0008296
|
251
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
AP0206036_031222APB_FTO_303295
|
0206036000NRG23021220222879526
|
7185795159
|
03/12/2022
|
janshiraaNI
|
janshiraaNI
|
0206036WL0220427
|
00415
|
SBIN0008296
|
252
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5608
|
AP0206036_190323FTO_421442
|
0206036000NRG23040320233629084
|
0412536855
|
19/03/2023
|
Nurjahan
|
Nurjahan
|
0206036WL0295674
|
00468
|
UBIN0813958
|
462
|
01/04/2023
|
A/c Blocked or Frozen
|
5609
|
AP0206036_190323FTO_421442
|
0206036000NRG23040320233629085
|
0412536856
|
19/03/2023
|
Nurjahan
|
Nurjahan
|
0206036WL0295674
|
00468
|
UBIN0813958
|
480
|
01/04/2023
|
A/c Blocked or Frozen
|
5610
|
AP0206036_190323FTO_421442
|
0206036000NRG23040320233629086
|
0412536857
|
19/03/2023
|
Nurjahan
|
Nurjahan
|
0206036WL0295674
|
00468
|
UBIN0813958
|
480
|
01/04/2023
|
A/c Blocked or Frozen
|
5611
|
AP0206036_060323APB_FTO_407346
|
0206036000NRG23060320233649137
|
0412911228
|
06/03/2023
|
Kadavakollu Venkata Naga Phaneendra
|
Kadavakollu Venkata Naga Phaneendra
|
0206036WL296895
|
00045
|
BARB0ONGOLE
|
1469
|
12/04/2023
|
Account closed
|
5612
|
AP0206036_060323APB_FTO_407346
|
0206036000NRG23060320233652150
|
0412911171
|
06/03/2023
|
Sudhakar
|
Sudhakar
|
0206036WL296992
|
00468
|
UBIN0813958
|
1436
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
AP0206036_061222APB_FTO_306151
|
0206036000NRG23061220222904448
|
7186127914
|
06/12/2022
|
Vijaya
|
Vijaya
|
0206036WL0226202
|
00176
|
IDIB000A037
|
253
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
AP0206036_061222APB_FTO_306151
|
0206036000NRG23061220222904718
|
7186128030
|
06/12/2022
|
Sambayya
|
Sambayya
|
0206036WL0226232
|
00468
|
UBIN0813958
|
241
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
AP0206036_061222APB_FTO_306151
|
0206036000NRG23061220222904826
|
7186127913
|
06/12/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0206036WL0226240
|
00415
|
SBIN0021103
|
240
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5616
|
AP0206036_090722FTO_130171
|
0206036000NRG23090720222470643
|
|
09/07/2022
|
Raphi
|
Raphi
|
0206036WL0075750
|
00468
|
UBIN0813958
|
490
|
18/08/2022
|
No Such Account
|
5617
|
AP0206036_110622APB_FTO_83929
|
0206036000NRG23110620221804296
|
3350987328
|
11/06/2022
|
Saraswati
|
Saraswati
|
0206036WL0052078
|
00415
|
SBIN0002744
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
AP0206036_110622APB_FTO_83929
|
0206036000NRG23110620221812343
|
3350986878
|
11/06/2022
|
Durgamma
|
Durgamma
|
0206036WL0052391
|
00078
|
CNRB0013352
|
1450
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
AP0206036_110622APB_FTO_83929
|
0206036000NRG23110620221815277
|
3350987238
|
11/06/2022
|
Bhavani
|
Bhavani
|
0206036WL0052445
|
00415
|
SBIN0002744
|
1594
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
AP0206036_110622APB_FTO_83929
|
0206036000NRG23110620221826649
|
3350987110
|
11/06/2022
|
Prasad
|
Prasad
|
0206036WL0052868
|
00415
|
SBIN0002744
|
1499
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
AP0206036_110622APB_FTO_83929
|
0206036000NRG23110620221833106
|
3350987457
|
11/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206036WL0053025
|
00468
|
UBIN0813958
|
1499
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
AP0206036_110622APB_FTO_83929
|
0206036000NRG23110620221839321
|
3350987247
|
11/06/2022
|
Sudhakar
|
Sudhakar
|
0206036WL0053151
|
00468
|
UBIN0813958
|
1499
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
AP0206036_170522FTO_53949
|
0206036000NRG23120520220799707
|
1649204462
|
17/05/2022
|
Gopavani
|
Gopavani
|
0206036WL0025479
|
00415
|
SBIN0000811
|
1501
|
28/05/2022
|
Account closed
|
5624
|
AP0206036_130323APB_FTO_413985
|
0206036000NRG23130320233713319
|
0412811415
|
13/03/2023
|
Kadavakollu Venkata Naga Phaneendra
|
Kadavakollu Venkata Naga Phaneendra
|
0206036WL300908
|
00045
|
BARB0ONGOLE
|
1441
|
12/04/2023
|
Account closed
|
5625
|
AP0206036_170522FTO_53949
|
0206036000NRG23130520220825928
|
1649204415
|
17/05/2022
|
jarugu venkata srinivasarao
|
jarugu venkata srinivasarao
|
0206036WL0026135
|
00176
|
IDIB000A037
|
1653
|
27/05/2022
|
A/c Blocked or Frozen
|
5626
|
AP0206036_170522FTO_53949
|
0206036000NRG23130520220825929
|
1649204417
|
17/05/2022
|
nalluri venkateswarao
|
nalluri venkateswarao
|
0206036WL0026135
|
00176
|
IDIB000A037
|
1653
|
27/05/2022
|
A/c Blocked or Frozen
|
5627
|
AP0206036_170522FTO_53949
|
0206036000NRG23130520220826403
|
1649204414
|
17/05/2022
|
jarugu venkata srinivasarao
|
jarugu venkata srinivasarao
|
0206036WL0026144
|
00176
|
IDIB000A037
|
1569
|
27/05/2022
|
A/c Blocked or Frozen
|
5628
|
AP0206036_170522FTO_53949
|
0206036000NRG23130520220826408
|
1649204416
|
17/05/2022
|
ramanjaneyulu
|
ramanjaneyulu
|
0206036WL0026144
|
00176
|
IDIB000A037
|
1569
|
27/05/2022
|
No Such Account
|
5629
|
AP0206036_170522FTO_53949
|
0206036000NRG23130520220827390
|
1649204668
|
17/05/2022
|
NagaPunnamma
|
NagaPunnamma
|
0206036WL0026187
|
00415
|
SBIN0002744
|
1652
|
28/05/2022
|
No Such Account
|
5630
|
AP0206036_170522FTO_53949
|
0206036000NRG23130520220847996
|
1649204921
|
17/05/2022
|
Gudipalli karthik
|
Gudipalli karthik
|
0206036WL0026687
|
00468
|
UBIN0813958
|
1625
|
28/05/2022
|
No Such Account
|
5631
|
AP0206036_130722APB_FTO_135004
|
0206036000NRG23130720222507650
|
|
13/07/2022
|
Ramesh
|
Ramesh
|
0206036WL0079640
|
00415
|
SBIN0008296
|
960
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
AP0206036_130722APB_FTO_135004
|
0206036000NRG23130720222507664
|
|
13/07/2022
|
China Venkateswararao
|
China Venkateswararao
|
0206036WL0079640
|
00415
|
SBIN0008296
|
960
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
AP0206036_130722APB_FTO_135004
|
0206036000NRG23130720222507673
|
|
13/07/2022
|
Rajeswari
|
Rajeswari
|
0206036WL0079640
|
00415
|
SBIN0008296
|
960
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
AP0206036_130722APB_FTO_135004
|
0206036000NRG23130720222507698
|
|
13/07/2022
|
Bhiksham
|
Bhiksham
|
0206036WL0079640
|
00415
|
SBIN0008296
|
960
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
AP0206036_130722APB_FTO_135004
|
0206036000NRG23130720222507700
|
|
13/07/2022
|
Sanat Kumar
|
Sanat Kumar
|
0206036WL0079640
|
00415
|
SBIN0008296
|
960
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
AP0206036_130722APB_FTO_135004
|
0206036000NRG23130720222507777
|
|
13/07/2022
|
Papa
|
Papa
|
0206036WL0079640
|
00415
|
SBIN0008296
|
720
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5637
|
AP0206036_130722APB_FTO_135004
|
0206036000NRG23130720222508190
|
|
13/07/2022
|
kousarunnisa
|
kousarunnisa
|
0206036WL0079667
|
00415
|
SBIN0002744
|
977
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5638
|
AP0206036_170522FTO_53949
|
0206036000NRG23140520220849659
|
1649204509
|
17/05/2022
|
BASAVAMMA
|
BASAVAMMA
|
0206036WL0026740
|
00415
|
SBIN0002744
|
1250
|
28/05/2022
|
No Such Account
|
5639
|
AP0206036_170522FTO_53949
|
0206036000NRG23140520220856999
|
1649204413
|
17/05/2022
|
vara lakshmi
|
vara lakshmi
|
0206036WL0026949
|
00176
|
IDIB000A037
|
1500
|
27/05/2022
|
A/c Blocked or Frozen
|
5640
|
AP0206036_200223APB_FTO_387409
|
0206036000NRG23200220233481005
|
0239102442
|
20/02/2023
|
rajeswararao
|
rajeswararao
|
0206036WL286159
|
00415
|
SBIN0008296
|
376
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
AP0206036_230123APB_FTO_356295
|
0206036000NRG23230120233192254
|
8599411791
|
23/01/2023
|
Rangarao
|
Rangarao
|
0206036WL0267528
|
00678
|
APBL0006050
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
AP0206036_260323APB_FTO_430897
|
0206036000NRG23250320233893194
|
0509087181
|
26/03/2023
|
Prasad
|
Prasad
|
0206036WL311678
|
00415
|
SBIN0008296
|
1542
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
AP0206036_260622APB_FTO_107690
|
0206036000NRG23250620222240973
|
N062203344A5B1
|
26/06/2022
|
RAjesh
|
RAjesh
|
0206036WL0065341
|
00415
|
SBIN0002744
|
1471
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5644
|
AP0206036_260323APB_FTO_430897
|
0206036000NRG23260320233896208
|
0509087476
|
26/03/2023
|
NageswaraRao
|
NageswaraRao
|
0206036WL311833
|
00415
|
SBIN0002744
|
1440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
AP0206036_041222APB_FTO_304076
|
0206036000NRG23041220222892773
|
7185849112
|
04/12/2022
|
hanumaan
|
hanumaan
|
0206036WL0223366
|
00415
|
SBIN0008296
|
246
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
AP0206036_041222APB_FTO_304076
|
0206036000NRG23041220222892779
|
7185849016
|
04/12/2022
|
janshiraaNI
|
janshiraaNI
|
0206036WL0223366
|
00415
|
SBIN0008296
|
246
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5647
|
AP0206036_041222APB_FTO_304076
|
0206036000NRG23041220222892845
|
7185849389
|
04/12/2022
|
Prasad
|
Prasad
|
0206036WL0223370
|
00415
|
SBIN0002744
|
240
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
AP0206036_050123FTO_342862
|
0206036000NRG23050120233033673
|
8615182917
|
05/01/2023
|
Nurjahan
|
Nurjahan
|
0206036WL0253383
|
00468
|
UBIN0813958
|
480
|
09/02/2023
|
A/c Blocked or Frozen
|
5649
|
AP0206036_050123FTO_342862
|
0206036000NRG23050120233033941
|
8615182918
|
05/01/2023
|
Nurjahan
|
Nurjahan
|
0206036WL0253408
|
00468
|
UBIN0813958
|
480
|
09/02/2023
|
A/c Blocked or Frozen
|
5650
|
AP0206036_071222APB_FTO_306920
|
0206036000NRG23071220222907339
|
8598571251
|
07/12/2022
|
Kumari
|
Kumari
|
0206036WL0226664
|
00415
|
SBIN0002744
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5651
|
AP0206036_080123APB_FTO_344894
|
0206036000NRG23080120233039554
|
8615967390
|
08/01/2023
|
Venkateswaramma
|
Venkateswaramma
|
0206036WL0255095
|
00415
|
SBIN0008296
|
1410
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
AP0206036_080622APB_FTO_78048
|
0206036000NRG23080620221718466
|
3350985039
|
08/06/2022
|
Venugopalarao
|
Venugopalarao
|
0206036WL0049701
|
00415
|
SBIN0002744
|
1521
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
AP0206036_080622APB_FTO_78048
|
0206036000NRG23080620221718848
|
3350985492
|
08/06/2022
|
Veeramma
|
Veeramma
|
0206036WL0049716
|
00415
|
SBIN0002744
|
1501
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
AP0206036_081122APB_FTO_271537
|
0206036000NRG23081120222793617
|
N1122005DF7F31
|
08/11/2022
|
Kotayya
|
Kotayya
|
0206036WL0194797
|
00415
|
SBIN0002744
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
AP0206036_081122APB_FTO_271537
|
0206036000NRG23081120222793648
|
N1122005DF8041
|
08/11/2022
|
Kumari
|
Kumari
|
0206036WL0194816
|
00415
|
SBIN0002744
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5656
|
AP0206036_100622APB_FTO_80855
|
0206036000NRG23090620221751857
|
N0622023024121
|
10/06/2022
|
Sanjay Kuamr
|
Sanjay Kuamr
|
0206036WL0050595
|
00468
|
UBIN0813958
|
769
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5657
|
AP0206036_100622APB_FTO_80855
|
0206036000NRG23090620221757979
|
N0622023022D21
|
10/06/2022
|
Subbarao
|
Subbarao
|
0206036WL0050754
|
00415
|
SBIN0008296
|
733
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5658
|
AP0206036_100622APB_FTO_80855
|
0206036000NRG23090620221758006
|
N0622023023E01
|
10/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206036WL0050754
|
00415
|
SBIN0008296
|
244
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
AP0206036_100622APB_FTO_80855
|
0206036000NRG23090620221762941
|
N0622023023911
|
10/06/2022
|
hanumaan
|
hanumaan
|
0206036WL0050905
|
00415
|
SBIN0008296
|
1495
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
AP0206036_100622APB_FTO_80855
|
0206036000NRG23090620221762950
|
N0622023023F41
|
10/06/2022
|
janshiraaNI
|
janshiraaNI
|
0206036WL0050905
|
00415
|
SBIN0008296
|
1495
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5661
|
AP0206036_100622APB_FTO_80855
|
0206036000NRG23090620221764018
|
N06220230242F1
|
10/06/2022
|
ramanjaneyulu
|
ramanjaneyulu
|
0206036WL0050944
|
00415
|
SBIN0002744
|
254
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5662
|
AP0206036_100622APB_FTO_80855
|
0206036000NRG23090620221764022
|
N06220230232D1
|
10/06/2022
|
Ravindrababu
|
Ravindrababu
|
0206036WL0050944
|
00468
|
UBIN0813958
|
1525
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
AP0206036_100622APB_FTO_80855
|
0206036000NRG23090620221766713
|
N0622023024651
|
10/06/2022
|
rajeswararao
|
rajeswararao
|
0206036WL0051057
|
00415
|
SBIN0008296
|
1321
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
AP0206036_100622APB_FTO_80855
|
0206036000NRG23090620221767689
|
N0622023024C91
|
10/06/2022
|
Suribabu
|
Suribabu
|
0206036WL0051119
|
00415
|
SBIN0002744
|
1496
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
AP0206036_100622APB_FTO_80855
|
0206036000NRG23090620221767719
|
N0622023024801
|
10/06/2022
|
Kumari
|
Kumari
|
0206036WL0051119
|
00415
|
SBIN0002744
|
1256
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5666
|
AP0206036_100622APB_FTO_80855
|
0206036000NRG23090620221767788
|
N06220230227E1
|
10/06/2022
|
Ashokkumar
|
Ashokkumar
|
0206036WL0051119
|
00678
|
APBL0006050
|
1507
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
AP0206036_210622FTO_100046
|
0206036000NRG23120620221878083
|
N062202DAB5031
|
21/06/2022
|
Durgaamba
|
Durgaamba
|
0206036WL0054146
|
00415
|
SBIN0002744
|
1200
|
19/08/2022
|
No Such Account
|
5668
|
AP0206036_130422FTO_13423
|
0206036000NRG23130420220062028
|
1193109969
|
13/04/2022
|
Picchamma
|
Picchamma
|
0206036WL0003369
|
00468
|
UBIN0810991
|
240
|
13/05/2022
|
No Such Account
|
5669
|
AP0206036_210622APB_FTO_100381
|
0206036000NRG23140620221947738
|
3342068256
|
21/06/2022
|
Lankamma
|
Lankamma
|
0206036WL0056411
|
00415
|
SBIN0002744
|
1497
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
AP0206036_210622FTO_100046
|
0206036000NRG23140620221949476
|
N062202DAB5021
|
21/06/2022
|
Durgaamba
|
Durgaamba
|
0206036WL0056458
|
00415
|
SBIN0002744
|
245
|
19/08/2022
|
No Such Account
|
5671
|
AP0206036_210622APB_FTO_100381
|
0206036000NRG23140620221957626
|
3342067609
|
21/06/2022
|
Gopalakrishna
|
Gopalakrishna
|
0206036WL0056669
|
00678
|
APBL0006050
|
510
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
AP0206036_210622APB_FTO_100356
|
0206036000NRG23140620221958248
|
3342091964
|
21/06/2022
|
China Venkateswararao
|
China Venkateswararao
|
0206036WL0056696
|
00415
|
SBIN0008296
|
1402
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
AP0206036_210622APB_FTO_100356
|
0206036000NRG23140620221958447
|
3342092012
|
21/06/2022
|
Bhiksham
|
Bhiksham
|
0206036WL0056704
|
00415
|
SBIN0008296
|
736
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
AP0206036_210622APB_FTO_100356
|
0206036000NRG23140620221958694
|
3342091980
|
21/06/2022
|
Ramesh
|
Ramesh
|
0206036WL0056712
|
00415
|
SBIN0008296
|
1225
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
AP0206036_150722FTO_136727
|
0206036000NRG23140720222512457
|
N0722019898701
|
15/07/2022
|
Ganesh
|
Ganesh
|
0206036WL0080296
|
00468
|
UBIN0813958
|
1225
|
17/08/2022
|
No Such Account
|
5676
|
AP0206036_141222APB_FTO_318172
|
0206036000NRG23141220222937214
|
8598401991
|
14/12/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0206036WL0233858
|
00415
|
SBIN0002744
|
1028
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
AP0206036_141222APB_FTO_318172
|
0206036000NRG23141220222937235
|
8598401988
|
14/12/2022
|
Kumari
|
Kumari
|
0206036WL0233871
|
00415
|
SBIN0002744
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5678
|
AP0206036_151022APB_FTO_244324
|
0206036000NRG23151020222728283
|
6984513070
|
15/10/2022
|
Krishnaswami
|
Krishnaswami
|
0206036WL0160912
|
00415
|
SBIN0002744
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
AP0206036_151022APB_FTO_244324
|
0206036000NRG23151020222728285
|
6984513069
|
15/10/2022
|
Krishnaswami
|
Krishnaswami
|
0206036WL0160912
|
00415
|
SBIN0002744
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
AP0206036_161222APB_FTO_321511
|
0206036000NRG23161220222945877
|
8615638693
|
16/12/2022
|
Venkata Pushpalata
|
Venkata Pushpalata
|
0206036WL0235355
|
00415
|
SBIN0002744
|
239
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
AP0206036_161222APB_FTO_321511
|
0206036000NRG23161220222945942
|
8615638564
|
16/12/2022
|
Sambayya
|
Sambayya
|
0206036WL0235360
|
00468
|
UBIN0813958
|
480
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5682
|
AP0206036_161222APB_FTO_321511
|
0206036000NRG23161220222945981
|
8615638426
|
16/12/2022
|
Ramarao
|
Ramarao
|
0206036WL0235362
|
00678
|
APBL0006050
|
479
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
AP0206036_210622FTO_100046
|
0206036000NRG23180620222036066
|
N062202DAB4DB1
|
21/06/2022
|
Babavali
|
Babavali
|
0206036WL0058798
|
00415
|
SBIN0002744
|
245
|
19/08/2022
|
Account closed
|
5684
|
AP0206036_210622FTO_100046
|
0206036000NRG23180620222036067
|
N062202DAB4D91
|
21/06/2022
|
Devi
|
Devi
|
0206036WL0058798
|
00415
|
SBIN0002744
|
245
|
19/08/2022
|
No Such Account
|
5685
|
AP0206036_210622FTO_100046
|
0206036000NRG23180620222036069
|
N062202DAB4D81
|
21/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0206036WL0058798
|
00415
|
SBIN0002744
|
1225
|
19/08/2022
|
No Such Account
|
5686
|
AP0206036_210622FTO_100046
|
0206036000NRG23180620222048706
|
N062202DAB5F31
|
21/06/2022
|
redrouthu lakshmi ramya
|
redrouthu lakshmi ramya
|
0206036WL0059316
|
00468
|
UBIN0822884
|
1328
|
19/08/2022
|
No Such Account
|
5687
|
AP0206036_210622FTO_100046
|
0206036000NRG23180620222048709
|
N062202DAB4F31
|
21/06/2022
|
ramanjaneyulu
|
ramanjaneyulu
|
0206036WL0059316
|
00415
|
SBIN0002744
|
1327
|
19/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5688
|
AP0206036_210622FTO_100046
|
0206036000NRG23190620222077293
|
N062202DAB5B41
|
21/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206036WL0060072
|
00468
|
UBIN0813958
|
1254
|
19/08/2022
|
No Such Account
|
5689
|
AP0206036_211222APB_FTO_325477
|
0206036000NRG23211220222978182
|
8616083702
|
21/12/2022
|
Pandurangarao
|
Pandurangarao
|
0206036WL0242419
|
00415
|
SBIN0005866
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5690
|
AP0206036_211222FTO_326114
|
0206036000NRG23211220222978347
|
8615288960
|
21/12/2022
|
Kumari
|
Kumari
|
0206036WL0242462
|
00468
|
UBIN0813958
|
1438
|
09/02/2023
|
A/c Blocked or Frozen
|
5691
|
AP0206036_211222FTO_326114
|
0206036000NRG23211220222978747
|
8615288909
|
21/12/2022
|
Swamulu
|
Swamulu
|
0206036WL0242524
|
00415
|
SBIN0002744
|
1471
|
09/02/2023
|
Account closed
|
5692
|
AP0206036_220223APB_FTO_390184
|
0206036000NRG23220220233528170
|
0238598594
|
22/02/2023
|
Srinivasarao
|
Srinivasarao
|
0206036WL289361
|
00678
|
APBL0006050
|
1542
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5693
|
AP0206036_240822APB_FTO_173847
|
0206036000NRG23240820222593077
|
4439283311
|
24/08/2022
|
China Venkateswararao
|
China Venkateswararao
|
0206036WL0106102
|
00415
|
SBIN0002744
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
AP0206036_261222FTO_328750
|
0206036000NRG23241220222988999
|
8598703006
|
26/12/2022
|
Esobu
|
Esobu
|
0206036WL0244286
|
00468
|
UBIN0822884
|
1501
|
08/02/2023
|
No Such Account
|
5695
|
AP0206036_260522APB_FTO_62509
|
0206036000NRG23250520221153841
|
2071659304
|
26/05/2022
|
ManikyalaRao
|
ManikyalaRao
|
0206036WL0035434
|
00415
|
SBIN0008296
|
1623
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
AP0206036_260522APB_FTO_62509
|
0206036000NRG23250520221179478
|
2071659629
|
26/05/2022
|
Bhavani
|
Bhavani
|
0206036WL0036056
|
00415
|
SBIN0002744
|
1654
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
AP0206036_260522APB_FTO_62509
|
0206036000NRG23250520221179485
|
2071659467
|
26/05/2022
|
Seshagirirao
|
Seshagirirao
|
0206036WL0036056
|
00415
|
SBIN0008296
|
276
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5698
|
AP0206036_260822FTO_175748
|
0206036000NRG23250820222595384
|
4433026493
|
26/08/2022
|
Lankamma
|
Lankamma
|
0206036WL0106822
|
00415
|
SBIN0002744
|
1374
|
07/09/2022
|
No Such Account
|
5699
|
AP0206036_260822FTO_175748
|
0206036000NRG23250820222595392
|
4433026574
|
26/08/2022
|
Rambabu
|
Rambabu
|
0206036WL0106822
|
00468
|
UBIN0813958
|
1257
|
07/09/2022
|
Account closed
|
5700
|
AP0206036_260822FTO_175748
|
0206036000NRG23250820222595449
|
4433026526
|
26/08/2022
|
Vadugu YesuBabu
|
Vadugu YesuBabu
|
0206036WL0106830
|
00415
|
SBIN0002744
|
1460
|
07/09/2022
|
No Such Account
|
5701
|
AP0206036_260822FTO_175748
|
0206036000NRG23250820222595455
|
4433026559
|
26/08/2022
|
SivaNaguBulliyya
|
SivaNaguBulliyya
|
0206036WL0106833
|
00415
|
SBIN0008296
|
1506
|
07/09/2022
|
Account closed
|
5702
|
AP0206036_260822FTO_175748
|
0206036000NRG23250820222595458
|
4433026560
|
26/08/2022
|
SivaNaguBulliyya
|
SivaNaguBulliyya
|
0206036WL0106833
|
00415
|
SBIN0008296
|
1530
|
07/09/2022
|
Account closed
|
5703
|
AP0206036_270522FTO_64575
|
0206036000NRG23270520221244818
|
3332403286
|
27/05/2022
|
Lakeshmi nancharmma
|
Lakeshmi nancharmma
|
0206036WL0037537
|
00415
|
SBIN0000811
|
1000
|
26/07/2022
|
No Such Account
|
5704
|
AP0206036_270522FTO_64575
|
0206036000NRG23270520221270956
|
3332403273
|
27/05/2022
|
jarugu venkata srinivasarao
|
jarugu venkata srinivasarao
|
0206036WL0038109
|
00176
|
IDIB000A037
|
1378
|
26/07/2022
|
A/c Blocked or Frozen
|
5705
|
AP0206036_270522FTO_64575
|
0206036000NRG23270520221271764
|
3332403301
|
27/05/2022
|
Varalakshmi
|
Varalakshmi
|
0206036WL0038121
|
00415
|
SBIN0005866
|
1378
|
26/07/2022
|
No Such Account
|
5706
|
AP0206036_290522APB_FTO_66406
|
0206036000NRG23280520221296957
|
N052202D2C7A71
|
29/05/2022
|
Kishore
|
Kishore
|
0206036WL0038749
|
00468
|
UBIN0813958
|
249
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
AP0206036_020722APB_FTO_122420
|
0206036000NRG23020720222397204
|
|
02/07/2022
|
Papa
|
Papa
|
0206036WL0071426
|
00415
|
SBIN0008296
|
981
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5708
|
AP0206036_060622FTO_71613
|
0206036000NRG23060620221612749
|
N0622022E63821
|
06/06/2022
|
saritha
|
saritha
|
0206036WL0047080
|
00415
|
SBIN0002744
|
1000
|
17/08/2022
|
No Such Account
|
5709
|
AP0206036_060622FTO_71613
|
0206036000NRG23060620221612798
|
N0622022E637D1
|
06/06/2022
|
revathi
|
revathi
|
0206036WL0047081
|
00415
|
SBIN0002744
|
749
|
17/08/2022
|
No Such Account
|
5710
|
AP0206036_080622FTO_78017
|
0206036000NRG23080620221702809
|
N0622022FD7381
|
08/06/2022
|
satya harish babu
|
satya harish babu
|
0206036WL0049084
|
00468
|
UBIN0813958
|
1441
|
17/08/2022
|
No Such Account
|
5711
|
AP0206036_110522APB_FTO_48359
|
0206036000NRG23100520220758715
|
1440866336
|
11/05/2022
|
NARASIMHA RAO
|
NARASIMHA RAO
|
0206036WL0024501
|
00415
|
SBIN0002744
|
1542
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5712
|
AP0206036_110522APB_FTO_48359
|
0206036000NRG23110520220759825
|
1440866644
|
11/05/2022
|
Gopalakrishna
|
Gopalakrishna
|
0206036WL0024537
|
00415
|
SBIN0002744
|
1537
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5713
|
AP0206036_110522APB_FTO_48359
|
0206036000NRG23110520220759859
|
1440866572
|
11/05/2022
|
Krishnaswami
|
Krishnaswami
|
0206036WL0024537
|
00415
|
SBIN0002744
|
511
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5714
|
AP0206036_110522APB_FTO_48359
|
0206036000NRG23110520220759937
|
1440866806
|
11/05/2022
|
Hanuman
|
Hanuman
|
0206036WL0024537
|
00415
|
SBIN0002744
|
771
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5715
|
AP0206036_110522APB_FTO_48359
|
0206036000NRG23110520220760453
|
1440866504
|
11/05/2022
|
ManikyalaRao
|
ManikyalaRao
|
0206036WL0024545
|
00415
|
SBIN0008296
|
1378
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
AP0206036_110522APB_FTO_48359
|
0206036000NRG23110520220760650
|
1440866672
|
11/05/2022
|
Krishnakumari
|
Krishnakumari
|
0206036WL0024553
|
00415
|
SBIN0002744
|
1654
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
AP0206036_110522APB_FTO_48359
|
0206036000NRG23110520220760691
|
1440866649
|
11/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206036WL0024555
|
00176
|
IDIB000A037
|
1654
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
AP0206036_110522APB_FTO_48359
|
0206036000NRG23110520220760920
|
1440866525
|
11/05/2022
|
Bhavani
|
Bhavani
|
0206036WL0024557
|
00415
|
SBIN0002744
|
1625
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
AP0206036_110522APB_FTO_48359
|
0206036000NRG23110520220760953
|
1440866691
|
11/05/2022
|
Syamsundararao
|
Syamsundararao
|
0206036WL0024559
|
00415
|
SBIN0005866
|
1653
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
AP0206036_110522APB_FTO_48359
|
0206036000NRG23110520220760960
|
1440866440
|
11/05/2022
|
Seshagirirao
|
Seshagirirao
|
0206036WL0024559
|
00415
|
SBIN0008296
|
827
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
AP0206036_120622APB_FTO_84149
|
0206036000NRG23120620221849517
|
3350991136
|
12/06/2022
|
Lakshmanababu
|
Lakshmanababu
|
0206036WL0053401
|
00468
|
UBIN0813958
|
711
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
AP0206036_170522APB_FTO_53992
|
0206036000NRG23130520220826667
|
1649659398
|
17/05/2022
|
PavanKumar
|
PavanKumar
|
0206036WL0026152
|
00415
|
SBIN0005866
|
1083
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
AP0206036_170522APB_FTO_53992
|
0206036000NRG23130520220826683
|
1649659734
|
17/05/2022
|
Vijaya
|
Vijaya
|
0206036WL0026152
|
00176
|
IDIB000A037
|
1625
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
AP0206036_170522APB_FTO_53992
|
0206036000NRG23130520220843943
|
1649659899
|
17/05/2022
|
Prabhakararao
|
Prabhakararao
|
0206036WL0026600
|
00415
|
SBIN0002744
|
490
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
AP0206036_170522APB_FTO_53992
|
0206036000NRG23130520220843944
|
1649659512
|
17/05/2022
|
Venkataramana
|
Venkataramana
|
0206036WL0026600
|
00415
|
SBIN0002744
|
490
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
AP0206036_170522APB_FTO_53992
|
0206036000NRG23130520220845439
|
1649659223
|
17/05/2022
|
China Venkateswararao
|
China Venkateswararao
|
0206036WL0026642
|
00415
|
SBIN0008296
|
1506
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
AP0206036_170522APB_FTO_53992
|
0206036000NRG23130520220847677
|
1649659880
|
17/05/2022
|
Bhiksham
|
Bhiksham
|
0206036WL0026681
|
00415
|
SBIN0008296
|
1127
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
AP0206036_170522APB_FTO_53992
|
0206036000NRG23140520220851939
|
1649659286
|
17/05/2022
|
Punyavati
|
Punyavati
|
0206036WL0026804
|
00415
|
SBIN0008296
|
1428
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
AP0206036_170522APB_FTO_53992
|
0206036000NRG23140520220851948
|
1649659979
|
17/05/2022
|
RajaKumari
|
RajaKumari
|
0206036WL0026804
|
00176
|
IDIB000A037
|
1458
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
AP0206036_150722FTO_137549
|
0206036000NRG23140720222512913
|
N0722019898441
|
15/07/2022
|
Varalakshmi
|
Varalakshmi
|
0206036WL0080328
|
00415
|
SBIN0002744
|
1411
|
17/08/2022
|
No Such Account
|
5731
|
AP0206036_150323APB_FTO_416952
|
0206036000NRG23150320233764537
|
0412910824
|
15/03/2023
|
Kadavakollu Venkata Naga Phaneendra
|
Kadavakollu Venkata Naga Phaneendra
|
0206036WL303757
|
00045
|
BARB0ONGOLE
|
1502
|
12/04/2023
|
Account closed
|
5732
|
AP0206036_150323APB_FTO_416952
|
0206036000NRG23150320233764581
|
0412910810
|
15/03/2023
|
NageswaraRao
|
NageswaraRao
|
0206036WL303758
|
00415
|
SBIN0002744
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
AP0206036_150323APB_FTO_416952
|
0206036000NRG23150320233767451
|
0412910826
|
15/03/2023
|
NagaBasavaKumari
|
NagaBasavaKumari
|
0206036WL303881
|
00415
|
SBIN0008296
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
AP0206036_170522FTO_53952
|
0206036000NRG23150520220901629
|
1649126490
|
17/05/2022
|
Lakeshmi nancharmma
|
Lakeshmi nancharmma
|
0206036WL0028123
|
00415
|
SBIN0000811
|
500
|
28/05/2022
|
No Such Account
|
5735
|
AP0206036_160123FTO_350303
|
0206036000NRG23160120233084578
|
8595686141
|
16/01/2023
|
Rambabu
|
Rambabu
|
0206036WL0260122
|
00415
|
SBIN0002744
|
244
|
08/02/2023
|
No Such Account
|
5736
|
AP0206036_160822FTO_165841
|
0206036000NRG23160820222578451
|
4288739065
|
16/08/2022
|
Mariyamma
|
Mariyamma
|
0206036WL0100735
|
00415
|
SBIN0002744
|
1000
|
30/08/2022
|
No Such Account
|
5737
|
AP0206036_161222APB_FTO_320408
|
0206036000NRG23161220222944012
|
8615694410
|
16/12/2022
|
Sambayya
|
Sambayya
|
0206036WL0235156
|
00468
|
UBIN0813958
|
478
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
AP0206036_161222APB_FTO_320408
|
0206036000NRG23161220222944061
|
8615694341
|
16/12/2022
|
Ramarao
|
Ramarao
|
0206036WL0235159
|
00678
|
APBL0006050
|
479
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
AP0206036_170722APB_FTO_138775
|
0206036000NRG23170720222526270
|
N072201B500FD1
|
17/07/2022
|
SeetamahaLakshmi
|
SeetamahaLakshmi
|
0206036WL0082473
|
00415
|
SBIN0008296
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
AP0206036_170722APB_FTO_138775
|
0206036000NRG23170720222527387
|
N072201B501551
|
17/07/2022
|
Nagaraju
|
Nagaraju
|
0206036WL0082698
|
00415
|
SBIN0002744
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
AP0206036_170722APB_FTO_138775
|
0206036000NRG23170720222527430
|
N072201B500F81
|
17/07/2022
|
Haseena begam
|
Haseena begam
|
0206036WL0082720
|
00468
|
UBIN0813958
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5742
|
AP0206036_170722APB_FTO_138775
|
0206036000NRG23170720222527432
|
N072201B5012F1
|
17/07/2022
|
China Venkateswararao
|
China Venkateswararao
|
0206036WL0082722
|
00415
|
SBIN0002744
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
AP0206036_200522APB_FTO_57260
|
0206036000NRG23180520220988018
|
1969260291
|
20/05/2022
|
Mangamma
|
Mangamma
|
0206036WL0030552
|
00468
|
UBIN0813958
|
551
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5744
|
AP0206036_200522APB_FTO_57260
|
0206036000NRG23180520220988021
|
1969260312
|
20/05/2022
|
Indirapriyadarsini
|
Indirapriyadarsini
|
0206036WL0030552
|
00415
|
SBIN0002744
|
551
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
AP0206036_240522APB_FTO_60750
|
0206036000NRG23200520221034132
|
2072142372
|
24/05/2022
|
Durgamma
|
Durgamma
|
0206036WL0031972
|
00078
|
CNRB0013352
|
1501
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
AP0206036_240522APB_FTO_60750
|
0206036000NRG23200520221036407
|
2072142963
|
24/05/2022
|
rajeswararao
|
rajeswararao
|
0206036WL0032025
|
00415
|
SBIN0008296
|
1242
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
AP0206036_240522APB_FTO_60750
|
0206036000NRG23200520221036534
|
2072142212
|
24/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206036WL0032031
|
00415
|
SBIN0008296
|
714
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
AP0206036_240522APB_FTO_60750
|
0206036000NRG23200520221037162
|
2072142334
|
24/05/2022
|
hanumaan
|
hanumaan
|
0206036WL0032048
|
00415
|
SBIN0008296
|
1323
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
AP0206036_240522APB_FTO_60750
|
0206036000NRG23200520221037175
|
2072142426
|
24/05/2022
|
Baburao
|
Baburao
|
0206036WL0032048
|
00678
|
APBL0006050
|
1103
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
AP0206036_240522APB_FTO_60750
|
0206036000NRG23200520221037179
|
2072142185
|
24/05/2022
|
janshiraaNI
|
janshiraaNI
|
0206036WL0032048
|
00415
|
SBIN0008296
|
1323
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5751
|
AP0206036_240522APB_FTO_60750
|
0206036000NRG23200520221038463
|
2072142500
|
24/05/2022
|
Subbarao
|
Subbarao
|
0206036WL0032075
|
00415
|
SBIN0008296
|
1241
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
AP0206036_250422FTO_30645
|
0206036000NRG23220420220216163
|
1243413837
|
25/04/2022
|
nalluri venkateswarao
|
nalluri venkateswarao
|
0206036WL0008665
|
00176
|
IDIB000A037
|
1225
|
14/05/2022
|
A/c Blocked or Frozen
|
5753
|
AP0206036_250422FTO_30645
|
0206036000NRG23230420220223814
|
1243413836
|
25/04/2022
|
ramanjaneyulu
|
ramanjaneyulu
|
0206036WL0008832
|
00176
|
IDIB000A037
|
1470
|
14/05/2022
|
No Such Account
|
5754
|
AP0206036_250123FTO_359123
|
0206036000NRG23250120233226051
|
8598621696
|
25/01/2023
|
Rambabu
|
Rambabu
|
0206036WL0269820
|
00415
|
SBIN0002744
|
957
|
08/02/2023
|
No Such Account
|
5755
|
AP0206036_270522APB_FTO_64657
|
0206036000NRG23260520221197366
|
3332041262
|
27/05/2022
|
Sanat Kumar
|
Sanat Kumar
|
0206036WL0036430
|
00415
|
SBIN0008296
|
1497
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
AP0206036_270522APB_FTO_64657
|
0206036000NRG23260520221203742
|
3332041081
|
27/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206036WL0036622
|
00415
|
SBIN0008296
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
AP0206036_270522APB_FTO_64657
|
0206036000NRG23260520221234185
|
3332041273
|
27/05/2022
|
Bhavani
|
Bhavani
|
0206036WL0037296
|
00415
|
SBIN0002744
|
1375
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
AP0206036_261022APB_FTO_254165
|
0206036000NRG23261020222759071
|
7012808107
|
26/10/2022
|
Kumari
|
Kumari
|
0206036WL0176680
|
00415
|
SBIN0002744
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5759
|
AP0206036_261122APB_FTO_293104
|
0206036000NRG23261120222851657
|
7034074331
|
26/11/2022
|
Sambayya
|
Sambayya
|
0206036WL0214932
|
00468
|
UBIN0813958
|
250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
AP0206036_020522APB_FTO_37948
|
0206036000NRG23270420220346043
|
1330576633
|
02/05/2022
|
Muktheswararao
|
Muktheswararao
|
0206036WL0012913
|
00468
|
UBIN0813958
|
1467
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5761
|
AP0206036_020522APB_FTO_37948
|
0206036000NRG23270420220353975
|
1330576394
|
02/05/2022
|
Subbarao
|
Subbarao
|
0206036WL0013092
|
00415
|
SBIN0008296
|
1248
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
AP0206036_270522APB_FTO_64657
|
0206036000NRG23270520221244822
|
3332041025
|
27/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206036WL0037537
|
00468
|
UBIN0813958
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
AP0206036_270522APB_FTO_64657
|
0206036000NRG23270520221272371
|
3332041243
|
27/05/2022
|
Venkata Sivanagulu
|
Venkata Sivanagulu
|
0206036WL0038143
|
00415
|
SBIN0008296
|
1377
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
AP0206036_010323APB_FTO_400574
|
0206036000NRG23280220233574241
|
0239592299
|
01/03/2023
|
Srinivasarao
|
Srinivasarao
|
0206036WL291813
|
00678
|
APBL0006050
|
1542
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5765
|
AP0206036_020522APB_FTO_37948
|
0206036000NRG23280420220390115
|
1330576585
|
02/05/2022
|
Kesava
|
Kesava
|
0206036WL0013860
|
00468
|
UBIN0813958
|
254
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5766
|
AP0206036_020522APB_FTO_37948
|
0206036000NRG23280420220391477
|
1330576998
|
02/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206036WL0013879
|
00415
|
SBIN0008296
|
1576
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5767
|
AP0206036_020522APB_FTO_37948
|
0206036000NRG23280420220392062
|
1330576665
|
02/05/2022
|
SeetamahaLakshmi
|
SeetamahaLakshmi
|
0206036WL0013896
|
00415
|
SBIN0008296
|
1542
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5768
|
AP0206036_280522FTO_64893
|
0206036000NRG23280520221290845
|
N052202D29FF11
|
28/05/2022
|
NagaPunnamma
|
NagaPunnamma
|
0206036WL0038556
|
00415
|
SBIN0008296
|
1249
|
18/08/2022
|
No Such Account
|
5769
|
AP0206036_280622APB_FTO_113322
|
0206036000NRG23280620222320688
|
N062203A134C71
|
28/06/2022
|
Vijaya
|
Vijaya
|
0206036WL0068333
|
00176
|
IDIB000A037
|
1147
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
AP0206036_280622APB_FTO_113322
|
0206036000NRG23280620222327145
|
N062203A134C81
|
28/06/2022
|
Vijaya
|
Vijaya
|
0206036WL0068553
|
00176
|
IDIB000A037
|
901
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
AP0206036_280622APB_FTO_113322
|
0206036000NRG23280620222327172
|
N062203A135631
|
28/06/2022
|
raamakrishna chiranjeevi
|
raamakrishna chiranjeevi
|
0206036WL0068553
|
00415
|
SBIN0005866
|
604
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
AP0206036_291222FTO_336858
|
0206036000NRG23291220223014712
|
8614805684
|
29/12/2022
|
Allabakshu
|
Allabakshu
|
0206036WL0249484
|
00468
|
UBIN0813958
|
463
|
09/02/2023
|
No Such Account
|
5773
|
AP0206036_291222FTO_336858
|
0206036000NRG23291220223014719
|
8614805671
|
29/12/2022
|
Nurjahan
|
Nurjahan
|
0206036WL0249485
|
00468
|
UBIN0813958
|
462
|
09/02/2023
|
A/c Blocked or Frozen
|
5774
|
AP0206036_300323APB_FTO_445389
|
0206036000NRG23300320234034336
|
1188161554
|
30/03/2023
|
Subbarao
|
Subbarao
|
0206036WL318159
|
00415
|
SBIN0008296
|
690
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5775
|
AP0206036_020522APB_FTO_37948
|
0206036000NRG23300420220410623
|
1330576818
|
02/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206036WL0014373
|
00176
|
IDIB000A037
|
1352
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
AP0206036_070622APB_FTO_75840
|
0206036002NRG23070620221686751
|
3350992812
|
07/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206036WL0048767
|
00415
|
SBIN0000811
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5777
|
AP0206036_070622FTO_75807
|
0206036002NRG23070620221686982
|
N0622022FE0D81
|
07/06/2022
|
satya harish babu
|
satya harish babu
|
0206036WL0048770
|
00468
|
UBIN0813958
|
1500
|
17/08/2022
|
No Such Account
|
5778
|
AP0206036_070622APB_FTO_75840
|
0206036002NRG23070620221689892
|
3350992711
|
07/06/2022
|
Vijaya
|
Vijaya
|
0206036WL0048836
|
00176
|
IDIB000A037
|
1377
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
AP0206036_070622APB_FTO_75840
|
0206036002NRG23070620221691547
|
3350992421
|
07/06/2022
|
Kumari
|
Kumari
|
0206036WL0048872
|
00415
|
SBIN0002744
|
996
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
AP0206036_070622APB_FTO_75840
|
0206036002NRG23070620221691613
|
3350992439
|
07/06/2022
|
Yedukondalu
|
Yedukondalu
|
0206036WL0048873
|
00678
|
APBL0006050
|
1249
|
11/08/2022
|
A/c Blocked or Frozen
|
5781
|
AP0206036_070622APB_FTO_75840
|
0206036002NRG23070620221691815
|
3350992420
|
07/06/2022
|
Kumari
|
Kumari
|
0206036WL0048877
|
00415
|
SBIN0002744
|
1498
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
AP0206036_070622FTO_75807
|
0206036002NRG23070620221691882
|
N0622022FE0C11
|
07/06/2022
|
Babavali
|
Babavali
|
0206036WL0048877
|
00415
|
SBIN0002744
|
998
|
17/08/2022
|
Account closed
|
5783
|
AP0206036_070622FTO_75807
|
0206036002NRG23070620221691883
|
N0622022FE0BC1
|
07/06/2022
|
Devi
|
Devi
|
0206036WL0048877
|
00415
|
SBIN0002744
|
1498
|
17/08/2022
|
No Such Account
|
5784
|
AP0206036_070622FTO_75807
|
0206036002NRG23070620221691885
|
N0622022FE0BB1
|
07/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0206036WL0048877
|
00415
|
SBIN0002744
|
1498
|
17/08/2022
|
No Such Account
|
5785
|
AP0206036_070622FTO_75807
|
0206036002NRG23070620221691886
|
N0622022FE0BA1
|
07/06/2022
|
Jagannadam
|
Jagannadam
|
0206036WL0048877
|
00415
|
SBIN0002744
|
998
|
17/08/2022
|
No Such Account
|
5786
|
AP0206036_210622APB_FTO_100442
|
0206036000NRG23190620222083262
|
3342058880
|
21/06/2022
|
Sanat Kumar
|
Sanat Kumar
|
0206036WL0060255
|
00415
|
SBIN0008296
|
1471
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
AP0206036_210622APB_FTO_100442
|
0206036000NRG23190620222083407
|
3342059060
|
21/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206036WL0060261
|
00415
|
SBIN0008296
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
AP0206036_220323FTO_425083
|
0206036000NRG23200320233813281
|
0411365004
|
22/03/2023
|
Rajasekhar
|
Rajasekhar
|
0206036WL307150
|
00415
|
SBIN0021050
|
1435
|
12/04/2023
|
Account closed
|
5789
|
AP0206036_220323FTO_425083
|
0206036000NRG23210320233842092
|
0411365005
|
22/03/2023
|
Rajasekhar
|
Rajasekhar
|
0206036WL308586
|
00415
|
SBIN0021050
|
1436
|
12/04/2023
|
Account closed
|
5790
|
AP0206036_250522FTO_62292
|
0206036000NRG23210520221059837
|
2072735837
|
25/05/2022
|
nalluri venkateswarao
|
nalluri venkateswarao
|
0206036WL0032523
|
00176
|
IDIB000A037
|
1378
|
07/06/2022
|
A/c Blocked or Frozen
|
5791
|
AP0206036_250522FTO_62292
|
0206036000NRG23210520221066866
|
2072735792
|
25/05/2022
|
BASAVAMMA
|
BASAVAMMA
|
0206036WL0032712
|
00415
|
SBIN0002744
|
1379
|
07/06/2022
|
No Such Account
|
5792
|
AP0206036_280422APB_FTO_33695
|
0206036000NRG23220420220212893
|
1242970175
|
28/04/2022
|
NARASIMHA RAO
|
NARASIMHA RAO
|
0206036WL0008611
|
00415
|
SBIN0002744
|
1542
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5793
|
AP0206036_280422APB_FTO_33695
|
0206036000NRG23220420220216140
|
1242970508
|
28/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206036WL0008665
|
00415
|
SBIN0008296
|
1470
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5794
|
AP0206036_280422APB_FTO_33695
|
0206036000NRG23220420220216148
|
1242970146
|
28/04/2022
|
PavanKumar
|
PavanKumar
|
0206036WL0008665
|
00415
|
SBIN0005866
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
AP0206036_230822APB_FTO_171809
|
0206036000NRG23220820222587243
|
4439286072
|
23/08/2022
|
Nagaraju
|
Nagaraju
|
0206036WL0104199
|
00415
|
SBIN0002744
|
1285
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
AP0206036_230822APB_FTO_171809
|
0206036000NRG23220820222587305
|
4439286055
|
23/08/2022
|
China Venkateswararao
|
China Venkateswararao
|
0206036WL0104206
|
00415
|
SBIN0002744
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5797
|
AP0206036_280422APB_FTO_33695
|
0206036000NRG23230420220223762
|
1242970422
|
28/04/2022
|
Syamsundararao
|
Syamsundararao
|
0206036WL0008832
|
00415
|
SBIN0005866
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
AP0206036_280422APB_FTO_33695
|
0206036000NRG23230420220223791
|
1242970454
|
28/04/2022
|
Lakshmi
|
Lakshmi
|
0206036WL0008832
|
00415
|
SBIN0008296
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
AP0206036_241122APB_FTO_291462
|
0206036000NRG23231120222838668
|
7036660893
|
24/11/2022
|
China Venkateswararao
|
China Venkateswararao
|
0206036WL0211733
|
00415
|
SBIN0000811
|
250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5800
|
AP0206036_231222FTO_327720
|
0206036000NRG23231220222984827
|
8596695730
|
23/12/2022
|
Kumari
|
Kumari
|
0206036WL0243519
|
00468
|
UBIN0813958
|
941
|
08/02/2023
|
A/c Blocked or Frozen
|
5801
|
AP0206036_241122APB_FTO_291462
|
0206036000NRG23241120222840319
|
7036660894
|
24/11/2022
|
China Venkateswararao
|
China Venkateswararao
|
0206036WL0212136
|
00415
|
SBIN0000811
|
250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
AP0206036_241122APB_FTO_291462
|
0206036000NRG23241120222840449
|
7036660651
|
24/11/2022
|
Sambayya
|
Sambayya
|
0206036WL0212146
|
00468
|
UBIN0813958
|
250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
AP0206036_241122APB_FTO_291462
|
0206036000NRG23241120222840718
|
7036660844
|
24/11/2022
|
Venkateswararao
|
Venkateswararao
|
0206036WL0212174
|
00415
|
SBIN0008296
|
250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5804
|
AP0206036_280422APB_FTO_33695
|
0206036000NRG23250420220284595
|
1242970244
|
28/04/2022
|
Sushelarao
|
Sushelarao
|
0206036WL0010865
|
00415
|
SBIN0008296
|
250
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5805
|
AP0206036_250522FTO_62292
|
0206036000NRG23250520221183205
|
2072735772
|
25/05/2022
|
Varalakshmi
|
Varalakshmi
|
0206036WL0036173
|
00415
|
SBIN0005866
|
1623
|
07/06/2022
|
No Such Account
|
5806
|
AP0206036_250622FTO_107523
|
0206036000NRG23250620222235272
|
N0622032F1DF21
|
25/06/2022
|
Sambayya
|
Sambayya
|
0206036WL0065005
|
00468
|
UBIN0813958
|
1101
|
18/08/2022
|
No Such Account
|
5807
|
AP0206036_250622FTO_107523
|
0206036000NRG23250620222241113
|
N0622032F1DDA1
|
25/06/2022
|
Anitha
|
Anitha
|
0206036WL0065344
|
00415
|
SBIN0002744
|
245
|
18/08/2022
|
No Such Account
|
5808
|
AP0206036_260922APB_FTO_219344
|
0206036000NRG23260920222688254
|
6867858367
|
26/09/2022
|
Kotayya
|
Kotayya
|
0206036WL0140089
|
00415
|
SBIN0002744
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
AP0206036_260922APB_FTO_219344
|
0206036000NRG23260920222688312
|
6867858409
|
26/09/2022
|
Venkatalakshmi
|
Venkatalakshmi
|
0206036WL0140120
|
00415
|
SBIN0002744
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
AP0206036_260922APB_FTO_219344
|
0206036000NRG23260920222689141
|
6867858374
|
26/09/2022
|
Vital Prasad
|
Vital Prasad
|
0206036WL0140608
|
00415
|
SBIN0008296
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
AP0206036_260922APB_FTO_219344
|
0206036000NRG23260920222689171
|
6867858354
|
26/09/2022
|
Kanchana
|
Kanchana
|
0206036WL0140622
|
00415
|
SBIN0008296
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5812
|
AP0206036_260922APB_FTO_219344
|
0206036000NRG23260920222689202
|
6867858355
|
26/09/2022
|
Kanchana
|
Kanchana
|
0206036WL0140640
|
00415
|
SBIN0008296
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5813
|
AP0206036_260922APB_FTO_219344
|
0206036000NRG23260920222689249
|
6867858375
|
26/09/2022
|
Vital Prasad
|
Vital Prasad
|
0206036WL0140668
|
00415
|
SBIN0008296
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
AP0206036_260922APB_FTO_219344
|
0206036000NRG23260920222689495
|
6867858392
|
26/09/2022
|
Krishnaswami
|
Krishnaswami
|
0206036WL0140799
|
00415
|
SBIN0002744
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
AP0206036_260922APB_FTO_219344
|
0206036000NRG23260920222689511
|
6867858415
|
26/09/2022
|
Purnachandrarao
|
Purnachandrarao
|
0206036WL0140807
|
00415
|
SBIN0002744
|
1542
|
17/12/2022
|
Account closed
|
5816
|
AP0206036_020522FTO_37922
|
0206036000NRG23270420220347352
|
1922120977
|
02/05/2022
|
NagaPunnamma
|
NagaPunnamma
|
0206036WL0012944
|
00415
|
SBIN0002744
|
1460
|
03/06/2022
|
No Such Account
|
5817
|
AP0206036_020522FTO_37922
|
0206036000NRG23280420220391492
|
1922120940
|
02/05/2022
|
nalluri venkateswarao
|
nalluri venkateswarao
|
0206036WL0013879
|
00176
|
IDIB000A037
|
1576
|
03/06/2022
|
A/c Blocked or Frozen
|
5818
|
AP0206036_300522APB_FTO_67674
|
0206036000NRG23290520221331327
|
3330912225
|
30/05/2022
|
Venkata Sivanagulu
|
Venkata Sivanagulu
|
0206036WL0039680
|
00415
|
SBIN0008296
|
1654
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
AP0206036_300522APB_FTO_67674
|
0206036000NRG23290520221332065
|
3330912572
|
30/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206036WL0039706
|
00415
|
SBIN0008296
|
1624
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5820
|
AP0206036_300522APB_FTO_67674
|
0206036000NRG23290520221332074
|
3330912071
|
30/05/2022
|
Vijaya
|
Vijaya
|
0206036WL0039706
|
00176
|
IDIB000A037
|
1624
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
AP0206036_300522APB_FTO_67674
|
0206036000NRG23290520221332087
|
3330912135
|
30/05/2022
|
raamakrishna chiranjeevi
|
raamakrishna chiranjeevi
|
0206036WL0039706
|
00415
|
SBIN0005866
|
1353
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
AP0206036_300522APB_FTO_67674
|
0206036000NRG23290520221333051
|
3330912446
|
30/05/2022
|
V.shivaramaprasad
|
V.shivaramaprasad
|
0206036WL0039745
|
00415
|
SBIN0008296
|
497
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
AP0206036_300522APB_FTO_67674
|
0206036000NRG23290520221335215
|
3330912174
|
30/05/2022
|
Haseena begam
|
Haseena begam
|
0206036WL0039824
|
00468
|
UBIN0813958
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5824
|
AP0206036_290622APB_FTO_116707
|
0206036000NRG23290620222348634
|
N062203DA47091
|
29/06/2022
|
Parvati
|
Parvati
|
0206036WL0069323
|
00415
|
SBIN0002744
|
1226
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5825
|
AP0206036_300522APB_FTO_67674
|
0206036000NRG23300520221362100
|
3330912671
|
30/05/2022
|
Prasad
|
Prasad
|
0206036WL0040468
|
00415
|
SBIN0002744
|
1499
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
AP0206036_310323APB_FTO_446887
|
0206036000NRG23310320234053294
|
1187901879
|
31/03/2023
|
NageswaraRao
|
NageswaraRao
|
0206036WL319126
|
00415
|
SBIN0002744
|
1225
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
AP0206036_310323APB_FTO_448840
|
0206036000NRG23310320234070598
|
1187467301
|
31/03/2023
|
rajeswararao
|
rajeswararao
|
0206036WL320051
|
00415
|
SBIN0008296
|
570
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
AP0206037_291022FTO_257390
|
0206037000NRG22090920223015207
|
7012859334
|
29/10/2022
|
Narayana Rao
|
Narayana Rao
|
0206037WL2145528
|
00468
|
UBIN0807834
|
808
|
08/12/2022
|
No Such Account
|
5829
|
AP0206037_040323FTO_406434
|
0206037000NRG22140220233035588
|
0413793391
|
04/03/2023
|
PAMARTHI BALA KISHORE
|
PAMARTHI BALA KISHORE
|
0206037WL2147004
|
00176
|
IDIB000M019
|
490
|
12/04/2023
|
A/c Blocked or Frozen
|
5830
|
AP0206037_040323FTO_406434
|
0206037000NRG22150220233035602
|
0413793392
|
04/03/2023
|
KUMARI DAVU
|
KUMARI DAVU
|
0206037WL2147009
|
00176
|
IDIB000M123
|
1470
|
12/04/2023
|
No Such Account
|
5831
|
AP0206037_291022FTO_257390
|
0206037000NRG22160920223015761
|
7012859322
|
29/10/2022
|
MOTUKURI LAKSHMI TIRUPATHAMMA
|
MOTUKURI LAKSHMI TIRUPATHAMMA
|
0206037WL2145695
|
00176
|
IDIB000M123
|
808
|
08/12/2022
|
No Such Account
|
5832
|
AP0206037_291022FTO_257390
|
0206037000NRG22160920223015762
|
7012859347
|
29/10/2022
|
DAVU JAYALAKSHMI
|
DAVU JAYALAKSHMI
|
0206037WL2145695
|
00176
|
IDIB000M007
|
600
|
08/12/2022
|
No Such Account
|
5833
|
AP0206037_291022FTO_257390
|
0206037000NRG22160920223015763
|
7012859321
|
29/10/2022
|
MOTUKURI LAKSHMI TIRUPATHAMMA
|
MOTUKURI LAKSHMI TIRUPATHAMMA
|
0206037WL2145695
|
00176
|
IDIB000M123
|
1470
|
08/12/2022
|
No Such Account
|
5834
|
AP0206037_291022FTO_257390
|
0206037000NRG22200920223016106
|
7012859316
|
29/10/2022
|
CHINNAMALLU HANUMANTHA RAO
|
CHINNAMALLU HANUMANTHA RAO
|
0206037WL2145758
|
00078
|
CNRB0013347
|
735
|
08/12/2022
|
No Such Account
|
5835
|
AP0206037_291022FTO_257390
|
0206037000NRG22210920223016625
|
7012859348
|
29/10/2022
|
LAKSHMANARAO
|
LAKSHMANARAO
|
0206037WL2145852
|
00078
|
CNRB0000893
|
735
|
08/12/2022
|
No Such Account
|
5836
|
AP0206037_291022FTO_257390
|
0206037000NRG22220920223017129
|
7012859345
|
29/10/2022
|
ODUGU GOVINDA RAJULU
|
ODUGU GOVINDA RAJULU
|
0206037WL2145940
|
00415
|
SBIN0040931
|
735
|
08/12/2022
|
No Such Account
|
5837
|
AP0206037_010622APB_FTO_70479
|
0206037000NRG23010620221442794
|
N0622001A006C1
|
01/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206037WL0042679
|
00078
|
CNRB0013766
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
AP0206037_010622APB_FTO_70479
|
0206037000NRG23010620221461812
|
N06220019FD991
|
01/06/2022
|
Sreelakshmi
|
Sreelakshmi
|
0206037WL0043141
|
00468
|
UBIN0803464
|
500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5839
|
AP0206037_010622APB_FTO_70479
|
0206037000NRG23010620221461836
|
N06220019FDCD1
|
01/06/2022
|
Seetamahalakshmi
|
Seetamahalakshmi
|
0206037WL0043141
|
00468
|
UBIN0803464
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
AP0206037_010622FTO_70672
|
0206037000NRG23010620221469677
|
N06220019DA4C1
|
01/06/2022
|
Balla NagendraBabu
|
Balla NagendraBabu
|
0206037WL0043351
|
00168
|
ICIC0002368
|
1440
|
17/08/2022
|
No Such Account
|
5841
|
AP0206037_010622FTO_70672
|
0206037000NRG23010620221474990
|
N06220019DA561
|
01/06/2022
|
DAAVU Lakshmi Anka Veni
|
DAAVU Lakshmi Anka Veni
|
0206037WL0043497
|
00176
|
IDIB000M123
|
1440
|
17/08/2022
|
No Such Account
|
5842
|
AP0206037_010622FTO_70672
|
0206037000NRG23010620221475695
|
N06220019DA4B1
|
01/06/2022
|
VENKATESWARARARO
|
VENKATESWARARARO
|
0206037WL0043515
|
00165
|
IBKL0000871
|
1440
|
17/08/2022
|
No Such Account
|
5843
|
AP0206037_040722APB_FTO_123446
|
0206037000NRG23020720222391852
|
|
04/07/2022
|
PRAMILA
|
PRAMILA
|
0206037WL0071207
|
00468
|
UBIN0807834
|
1024
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
AP0206037_040722APB_FTO_123446
|
0206037000NRG23040720222418238
|
|
04/07/2022
|
MANNEM PUSHPA KUMARI
|
MANNEM PUSHPA KUMARI
|
0206037WL0072188
|
00078
|
CNRB0001361
|
1000
|
18/08/2022
|
A/c Blocked or Frozen
|
5845
|
AP0206037_050522APB_FTO_41695
|
0206037000NRG23050520220576590
|
N1122007BEEFE1
|
05/05/2022
|
Ramakrishna
|
Ramakrishna
|
0206037WL0019521
|
00078
|
CNRB0013347
|
920
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
AP0206037_050522APB_FTO_41695
|
0206037000NRG23050520220576617
|
N1122007BF7C91
|
05/05/2022
|
Nageswararao
|
Nageswararao
|
0206037WL0019521
|
00048
|
BKID0005643
|
920
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
AP0206037_050522APB_FTO_41695
|
0206037000NRG23050520220576659
|
N1122007BEF531
|
05/05/2022
|
Bhavani
|
Bhavani
|
0206037WL0019521
|
00078
|
CNRB0013347
|
1150
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
AP0206036_280522APB_FTO_64905
|
0206036000NRG23280520221289546
|
N052202D2CB751
|
28/05/2022
|
Sudheer
|
Sudheer
|
0206036WL0038527
|
00415
|
SBIN0008296
|
503
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5849
|
AP0206036_280522APB_FTO_64905
|
0206036000NRG23280520221289600
|
N052202D2CC101
|
28/05/2022
|
rajeswararao
|
rajeswararao
|
0206036WL0038531
|
00415
|
SBIN0008296
|
1264
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
AP0206036_280522APB_FTO_64905
|
0206036000NRG23280520221290062
|
N052202D2CA2E1
|
28/05/2022
|
Sambayya
|
Sambayya
|
0206036WL0038541
|
00468
|
UBIN0813958
|
1499
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
AP0206036_280522APB_FTO_64905
|
0206036000NRG23280520221291935
|
N052202D2CB8B1
|
28/05/2022
|
China Venkateswararao
|
China Venkateswararao
|
0206036WL0038591
|
00415
|
SBIN0002744
|
1275
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
AP0206036_280522APB_FTO_64905
|
0206036000NRG23280520221291967
|
N052202D2CC441
|
28/05/2022
|
Kumari
|
Kumari
|
0206036WL0038593
|
00415
|
SBIN0002744
|
1535
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5853
|
AP0206036_280522APB_FTO_64905
|
0206036000NRG23280520221291975
|
N052202D2C9901
|
28/05/2022
|
Ashokkumar
|
Ashokkumar
|
0206036WL0038593
|
00678
|
APBL0006050
|
1535
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
AP0206036_280622FTO_113266
|
0206036000NRG23280620222327181
|
N062203A12C641
|
28/06/2022
|
Varalakshmi
|
Varalakshmi
|
0206036WL0068553
|
00415
|
SBIN0002744
|
117
|
17/08/2022
|
No Such Account
|
5855
|
AP0206036_280622FTO_113266
|
0206036000NRG23280620222327196
|
N062203A12C5E1
|
28/06/2022
|
nalluri venkateswarao
|
nalluri venkateswarao
|
0206036WL0068553
|
00176
|
IDIB000A037
|
302
|
17/08/2022
|
A/c Blocked or Frozen
|
5856
|
AP0206036_290522APB_FTO_66753
|
0206036000NRG23290520221326593
|
3330946978
|
29/05/2022
|
Gopalakrishna
|
Gopalakrishna
|
0206036WL0039546
|
00415
|
SBIN0002744
|
764
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
AP0206036_290522APB_FTO_66753
|
0206036000NRG23290520221326618
|
3330946944
|
29/05/2022
|
Krishnaswami
|
Krishnaswami
|
0206036WL0039546
|
00415
|
SBIN0002744
|
511
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
AP0206036_300123APB_FTO_365386
|
0206036000NRG23300120233280721
|
8596850898
|
30/01/2023
|
Rangarao
|
Rangarao
|
0206036WL0272901
|
00678
|
APBL0006050
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
AP0206037_010922APB_FTO_185502
|
0206037000NRG23010920222615704
|
4665251130
|
01/09/2022
|
Lakshmi
|
Lakshmi
|
0206037WL0112705
|
00176
|
IDIB000M123
|
1285
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
AP0206037_011122FTO_265197
|
0206037000NRG23011120222774147
|
N102201DD7E0A1
|
01/11/2022
|
MUDDINENI LAKSHMI NIRMALA
|
MUDDINENI LAKSHMI NIRMALA
|
0206037WL0184433
|
00415
|
SBIN0000874
|
1542
|
17/12/2022
|
No Such Account
|
5861
|
AP0206037_011122FTO_265197
|
0206037000NRG23011120222774225
|
N102201DD7DF61
|
01/11/2022
|
THUMMALAGUNTA RAGAVAIAH
|
THUMMALAGUNTA RAGAVAIAH
|
0206037WL0184451
|
00078
|
CNRB0001361
|
1542
|
17/12/2022
|
No Such Account
|
5862
|
AP0206037_011122FTO_265197
|
0206037000NRG23011120222775585
|
N102201DD7E181
|
01/11/2022
|
VENKATESWARAMMA
|
VENKATESWARAMMA
|
0206037WL0185181
|
00468
|
UBIN0803421
|
1542
|
17/12/2022
|
Account closed
|
5863
|
AP0206037_050223APB_FTO_374331
|
0206037000NRG23050220233345706
|
8716456531
|
05/02/2023
|
Sridhar
|
Sridhar
|
0206037WL277019
|
00078
|
CNRB0001361
|
1080
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
AP0206037_070622FTO_74910
|
0206037000NRG23060620221611903
|
N0622023032BD1
|
07/06/2022
|
Sumanjali
|
Sumanjali
|
0206037WL0047059
|
00078
|
CNRB0001361
|
1380
|
17/08/2022
|
Account closed
|
5865
|
AP0206037_070622FTO_74910
|
0206037000NRG23070620221664683
|
N0622023032B61
|
07/06/2022
|
SIRIGINEDI SATYANARAYANA
|
SIRIGINEDI SATYANARAYANA
|
0206037WL0048301
|
00078
|
CNRB0001361
|
1536
|
17/08/2022
|
Account closed
|
5866
|
AP0206037_070622FTO_74910
|
0206037000NRG23070620221672914
|
N0622023032FC1
|
07/06/2022
|
DAAVU Lakshmi Anka Veni
|
DAAVU Lakshmi Anka Veni
|
0206037WL0048469
|
00176
|
IDIB000M123
|
1380
|
17/08/2022
|
No Such Account
|
5867
|
AP0206037_070622FTO_74910
|
0206037000NRG23070620221672919
|
N0622023032D11
|
07/06/2022
|
Balla NagendraBabu
|
Balla NagendraBabu
|
0206037WL0048469
|
00168
|
ICIC0002368
|
1380
|
17/08/2022
|
No Such Account
|
5868
|
AP0206037_130422FTO_13328
|
0206037000NRG23090420220014067
|
1193220792
|
13/04/2022
|
SREE RAMAMURTHY
|
SREE RAMAMURTHY
|
0206037WL0000908
|
00176
|
IDIB000M123
|
1440
|
13/05/2022
|
No Such Account
|
5869
|
AP0206036_210622APB_FTO_100272
|
0206036000NRG23140620221947956
|
3342053838
|
21/06/2022
|
Seshakumari
|
Seshakumari
|
0206036WL0056418
|
00415
|
SBIN0002744
|
1250
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
AP0206036_210622APB_FTO_100411
|
0206036000NRG23150620221995348
|
3342060826
|
21/06/2022
|
Seshakumari
|
Seshakumari
|
0206036WL0057661
|
00415
|
SBIN0002744
|
245
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5871
|
AP0206036_210622APB_FTO_100411
|
0206036000NRG23150620221995426
|
3342060061
|
21/06/2022
|
Adilakshmi
|
Adilakshmi
|
0206036WL0057667
|
00415
|
SBIN0008296
|
726
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5872
|
AP0206036_210622APB_FTO_100411
|
0206036000NRG23150620221995427
|
3342060845
|
21/06/2022
|
SaiKumar
|
SaiKumar
|
0206036WL0057667
|
00415
|
SBIN0000811
|
726
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5873
|
AP0206036_210622APB_FTO_100411
|
0206036000NRG23180620222036432
|
3342060367
|
21/06/2022
|
Bhavani
|
Bhavani
|
0206036WL0058824
|
00415
|
SBIN0002744
|
1103
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
AP0206036_210622APB_FTO_100411
|
0206036000NRG23180620222057981
|
3342060463
|
21/06/2022
|
Esobu
|
Esobu
|
0206036WL0059614
|
00468
|
UBIN0813958
|
1498
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
AP0206036_210622APB_FTO_100411
|
0206036000NRG23180620222058008
|
3342060478
|
21/06/2022
|
Pothuraju
|
Pothuraju
|
0206036WL0059615
|
00468
|
UBIN0813958
|
1022
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
AP0206036_190223APB_FTO_386911
|
0206036000NRG23190220233477125
|
9212409079
|
19/02/2023
|
Adhilakshmi
|
Adhilakshmi
|
0206036WL285837
|
00415
|
SBIN0005866
|
1347
|
28/02/2023
|
Account closed
|
5877
|
AP0206036_190223APB_FTO_386911
|
0206036000NRG23190220233477398
|
9212409479
|
19/02/2023
|
bavishetti siva nagaraju
|
bavishetti siva nagaraju
|
0206036WL285844
|
00415
|
SBIN0008296
|
1440
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
AP0206036_190223APB_FTO_386911
|
0206036000NRG23190220233477548
|
9212408891
|
19/02/2023
|
Samudralu
|
Samudralu
|
0206036WL285857
|
00468
|
UBIN0813958
|
960
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
AP0206036_240522FTO_60731
|
0206036000NRG23200520221034983
|
2072819523
|
24/05/2022
|
NagaPunnamma
|
NagaPunnamma
|
0206036WL0031996
|
00415
|
SBIN0008296
|
1000
|
07/06/2022
|
No Such Account
|
5880
|
AP0206036_260522APB_FTO_62510
|
0206036000NRG23230520221116540
|
2071699072
|
26/05/2022
|
Ramadevi
|
Ramadevi
|
0206036WL0034134
|
00415
|
SBIN0002744
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5881
|
AP0206036_230622APB_FTO_103841
|
0206036000NRG23230620222215265
|
N06220303C4841
|
23/06/2022
|
Adilakshmi
|
Adilakshmi
|
0206036WL0064219
|
00415
|
SBIN0008296
|
756
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
AP0206036_230622APB_FTO_103841
|
0206036000NRG23230620222215266
|
N06220303C44F1
|
23/06/2022
|
SaiKumar
|
SaiKumar
|
0206036WL0064219
|
00415
|
SBIN0000811
|
756
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5883
|
AP0206036_230622APB_FTO_103841
|
0206036000NRG23230620222215829
|
N06220303C47B1
|
23/06/2022
|
SivaNaguBulliyya
|
SivaNaguBulliyya
|
0206036WL0064229
|
00415
|
SBIN0008296
|
1530
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
AP0206036_230622APB_FTO_103841
|
0206036000NRG23230620222215958
|
N06220303C44E1
|
23/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206036WL0064231
|
00415
|
SBIN0000811
|
1471
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
AP0206036_230622APB_FTO_103841
|
0206036000NRG23230620222216037
|
N06220303C3741
|
23/06/2022
|
Papa
|
Papa
|
0206036WL0064234
|
00415
|
SBIN0008296
|
1470
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5886
|
AP0206036_230622APB_FTO_103841
|
0206036000NRG23230620222216051
|
N06220303C4B31
|
23/06/2022
|
China Venkateswararao
|
China Venkateswararao
|
0206036WL0064235
|
00415
|
SBIN0008296
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
AP0206036_240223APB_FTO_392898
|
0206036000NRG23240220233552188
|
0240150318
|
24/02/2023
|
Lakshmikantam
|
Lakshmikantam
|
0206036WL290489
|
00415
|
SBIN0002744
|
1198
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5888
|
AP0206036_160722APB_FTO_138675
|
0206036000NRG23160720222522023
|
N072201B147CB1
|
16/07/2022
|
Yamini
|
Yamini
|
0206036WL0081866
|
00415
|
SBIN0008296
|
482
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
AP0206036_260522APB_FTO_62493
|
0206036000NRG23200520221043156
|
2071701852
|
26/05/2022
|
Adilakshmi
|
Adilakshmi
|
0206036WL0032164
|
00415
|
SBIN0002744
|
1651
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5890
|
AP0206036_260522APB_FTO_62493
|
0206036000NRG23200520221043163
|
2071702281
|
26/05/2022
|
Sanjay Kuamr
|
Sanjay Kuamr
|
0206036WL0032164
|
00468
|
UBIN0813958
|
275
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5891
|
AP0206036_260522APB_FTO_62493
|
0206036000NRG23200520221043172
|
2071702259
|
26/05/2022
|
Bhagyam
|
Bhagyam
|
0206036WL0032164
|
00415
|
SBIN0002744
|
1651
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5892
|
AP0206036_260522APB_FTO_62493
|
0206036000NRG23200520221058235
|
2071701934
|
26/05/2022
|
vamsi
|
vamsi
|
0206036WL0032457
|
00415
|
SBIN0000948
|
500
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5893
|
AP0206036_201222FTO_325189
|
0206036000NRG23201220222969454
|
8594858211
|
20/12/2022
|
Sambayya
|
Sambayya
|
0206036WL0241197
|
00415
|
SBIN0002744
|
734
|
08/02/2023
|
Account closed
|
5894
|
AP0206036_201222FTO_325189
|
0206036000NRG23201220222969978
|
8594858323
|
20/12/2022
|
Ramesh
|
Ramesh
|
0206036WL0241247
|
00415
|
SBIN0011101
|
972
|
08/02/2023
|
No Such Account
|
5895
|
AP0206036_260522APB_FTO_62493
|
0206036000NRG23210520221059650
|
2071702307
|
26/05/2022
|
Seshagirirao
|
Seshagirirao
|
0206036WL0032519
|
00415
|
SBIN0008296
|
103
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
AP0206036_260522APB_FTO_62493
|
0206036000NRG23210520221059811
|
2071702404
|
26/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206036WL0032523
|
00415
|
SBIN0008296
|
1102
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5897
|
AP0206036_260522APB_FTO_62493
|
0206036000NRG23210520221059817
|
2071702037
|
26/05/2022
|
PavanKumar
|
PavanKumar
|
0206036WL0032523
|
00415
|
SBIN0005866
|
276
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
AP0206036_260522APB_FTO_62493
|
0206036000NRG23210520221059906
|
2071702525
|
26/05/2022
|
Lakshmi
|
Lakshmi
|
0206036WL0032528
|
00415
|
SBIN0008296
|
1102
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
AP0206036_260522APB_FTO_62493
|
0206036000NRG23210520221060151
|
2071701782
|
26/05/2022
|
Adilakshmi
|
Adilakshmi
|
0206036WL0032536
|
00415
|
SBIN0008296
|
1499
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
AP0206036_260522APB_FTO_62493
|
0206036000NRG23210520221068410
|
2071701928
|
26/05/2022
|
Sanat Kumar
|
Sanat Kumar
|
0206036WL0032759
|
00415
|
SBIN0008296
|
1250
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
AP0206036_260522APB_FTO_62493
|
0206036000NRG23210520221068430
|
2071701914
|
26/05/2022
|
Papa
|
Papa
|
0206036WL0032759
|
00415
|
SBIN0008296
|
750
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5902
|
AP0206036_260522APB_FTO_62493
|
0206036000NRG23210520221068644
|
2071701892
|
26/05/2022
|
Nagaraju
|
Nagaraju
|
0206036WL0032768
|
00415
|
SBIN0008296
|
1512
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
AP0206036_291022FTO_257541
|
0206036000NRG23230920222682724
|
7012854875
|
29/10/2022
|
Swarajyalakshmi
|
Swarajyalakshmi
|
0206036WL0137162
|
00468
|
UBIN0813958
|
1654
|
08/12/2022
|
A/c Blocked or Frozen
|
5904
|
AP0206036_291022FTO_257541
|
0206036000NRG23230920222682767
|
7012854862
|
29/10/2022
|
ramanjaneyulu
|
ramanjaneyulu
|
0206036WL0137165
|
00415
|
SBIN0005866
|
1569
|
08/12/2022
|
No Such Account
|
5905
|
AP0206036_291022FTO_257541
|
0206036000NRG23230920222682768
|
7012854904
|
29/10/2022
|
Varalakshmi
|
Varalakshmi
|
0206036WL0137165
|
00415
|
SBIN0002744
|
1623
|
08/12/2022
|
No Such Account
|
5906
|
AP0206036_291022FTO_257541
|
0206036000NRG23230920222682769
|
7012854905
|
29/10/2022
|
Varalakshmi
|
Varalakshmi
|
0206036WL0137165
|
00415
|
SBIN0002744
|
1378
|
08/12/2022
|
No Such Account
|
5907
|
AP0206036_291022FTO_257541
|
0206036000NRG23230920222682770
|
7012854859
|
29/10/2022
|
ramanjaneyulu
|
ramanjaneyulu
|
0206036WL0137165
|
00415
|
SBIN0005866
|
1654
|
08/12/2022
|
No Such Account
|
5908
|
AP0206036_291022FTO_257541
|
0206036000NRG23230920222682771
|
7012854863
|
29/10/2022
|
ramanjaneyulu
|
ramanjaneyulu
|
0206036WL0137165
|
00415
|
SBIN0005866
|
1470
|
08/12/2022
|
No Such Account
|
5909
|
AP0206036_291022FTO_257541
|
0206036000NRG23230920222682772
|
7012854861
|
29/10/2022
|
ramanjaneyulu
|
ramanjaneyulu
|
0206036WL0137165
|
00415
|
SBIN0005866
|
1147
|
08/12/2022
|
No Such Account
|
5910
|
AP0206036_200522APB_FTO_57255
|
0206036000NRG23180520220991905
|
1979750345
|
20/05/2022
|
Yedukondalu
|
Yedukondalu
|
0206036WL0030691
|
00468
|
UBIN0813958
|
1210
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
AP0206036_200522APB_FTO_57255
|
0206036000NRG23180520220991910
|
1979749859
|
20/05/2022
|
NagaMani
|
NagaMani
|
0206036WL0030691
|
00415
|
SBIN0002744
|
726
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
AP0206036_200522APB_FTO_57255
|
0206036000NRG23180520220991937
|
1979750162
|
20/05/2022
|
Prasannakumar
|
Prasannakumar
|
0206036WL0030693
|
00678
|
APBL0006050
|
506
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5913
|
AP0206036_200522APB_FTO_57255
|
0206036000NRG23180520221005610
|
1979750395
|
20/05/2022
|
Bujji
|
Bujji
|
0206036WL0031014
|
00415
|
SBIN0002744
|
1522
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5914
|
AP0206036_200522APB_FTO_57255
|
0206036000NRG23180520221009403
|
1979749875
|
20/05/2022
|
Suneeta
|
Suneeta
|
0206036WL0031098
|
00415
|
SBIN0002744
|
992
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
AP0206036_200522APB_FTO_57255
|
0206036000NRG23180520221009520
|
1979750013
|
20/05/2022
|
Kishore
|
Kishore
|
0206036WL0031102
|
00468
|
UBIN0813958
|
1494
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
AP0206036_200123FTO_354526
|
0206036000NRG23200120233146560
|
8615027060
|
20/01/2023
|
Rambabu
|
Rambabu
|
0206036WL0264895
|
00415
|
SBIN0002744
|
240
|
09/02/2023
|
No Such Account
|
5917
|
AP0206036_200123FTO_354526
|
0206036000NRG23200120233146667
|
8615027059
|
20/01/2023
|
Rambabu
|
Rambabu
|
0206036WL0264902
|
00415
|
SBIN0002744
|
244
|
09/02/2023
|
No Such Account
|
5918
|
AP0206036_200123FTO_354526
|
0206036000NRG23200120233146728
|
8615027058
|
20/01/2023
|
Rambabu
|
Rambabu
|
0206036WL0264909
|
00415
|
SBIN0002744
|
244
|
09/02/2023
|
No Such Account
|
5919
|
AP0206036_200123FTO_354526
|
0206036000NRG23200120233146795
|
8615027057
|
20/01/2023
|
Rambabu
|
Rambabu
|
0206036WL0264914
|
00415
|
SBIN0002744
|
244
|
09/02/2023
|
No Such Account
|
5920
|
AP0206036_211222FTO_325476
|
0206036000NRG23211220222978150
|
8617199995
|
21/12/2022
|
Subbalakshmi
|
Subbalakshmi
|
0206036WL0242416
|
00666
|
IDFB0080391
|
481
|
09/02/2023
|
No Such Account
|
5921
|
AP0206036_221022APB_FTO_250840
|
0206036000NRG23221020222743993
|
6985907995
|
22/10/2022
|
Kotayya
|
Kotayya
|
0206036WL0168933
|
00415
|
SBIN0002744
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5922
|
AP0206036_221022APB_FTO_250840
|
0206036000NRG23221020222744014
|
6985907982
|
22/10/2022
|
Nagapusparaju
|
Nagapusparaju
|
0206036WL0168937
|
00415
|
SBIN0002744
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
AP0206036_261222APB_FTO_328751
|
0206036000NRG23241220222988969
|
8599142578
|
26/12/2022
|
Nagamani
|
Nagamani
|
0206036WL0244282
|
00468
|
UBIN0813958
|
1501
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5924
|
AP0206036_250123APB_FTO_359162
|
0206036000NRG23250120233227464
|
8599088110
|
25/01/2023
|
Sudhakar
|
Sudhakar
|
0206036WL0269863
|
00468
|
UBIN0813958
|
1190
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
AP0206036_251122APB_FTO_292306
|
0206036000NRG23251120222843015
|
7034047501
|
25/11/2022
|
Kotayya
|
Kotayya
|
0206036WL0212543
|
00415
|
SBIN0002744
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
AP0206036_251122APB_FTO_292306
|
0206036000NRG23251120222843019
|
7034047545
|
25/11/2022
|
Nagapusparaju
|
Nagapusparaju
|
0206036WL0212545
|
00415
|
SBIN0002744
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5927
|
AP0206036_251122APB_FTO_292306
|
0206036000NRG23251120222843087
|
7034047558
|
25/11/2022
|
Kumari
|
Kumari
|
0206036WL0212567
|
00415
|
SBIN0002744
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5928
|
AP0206036_270323FTO_433044
|
0206036000NRG23270320233930158
|
0550614731
|
27/03/2023
|
Allabakshu
|
Allabakshu
|
0206036WL0313601
|
00468
|
UBIN0813958
|
463
|
04/04/2023
|
No Such Account
|
5929
|
AP0206036_270323FTO_432990
|
0206036000NRG23270320233930495
|
0550611606
|
27/03/2023
|
Veerababu
|
Veerababu
|
0206036WL313619
|
00415
|
SBIN0002744
|
476
|
05/04/2023
|
No Such Account
|
5930
|
AP0206036_270622FTO_109588
|
0206036000NRG23270620222299958
|
N06220373C78E1
|
27/06/2022
|
Kankadurga
|
Kankadurga
|
0206036WL0067526
|
00468
|
UBIN0813958
|
736
|
19/08/2022
|
No Such Account
|
5931
|
AP0206036_240223APB_FTO_392898
|
0206036000NRG23240220233552264
|
0240150201
|
24/02/2023
|
Rangarao
|
Rangarao
|
0206036WL290493
|
00678
|
APBL0006050
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5932
|
AP0206036_270323APB_FTO_433037
|
0206036000NRG23270320233929564
|
0547096576
|
27/03/2023
|
Nancharayya
|
Nancharayya
|
0206036WL313548
|
00176
|
IDIB000P090
|
1321
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
AP0206036_270323APB_FTO_433037
|
0206036000NRG23270320233929914
|
0547096577
|
27/03/2023
|
Krishnarao
|
Krishnarao
|
0206036WL313578
|
00176
|
IDIB000P090
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
AP0206036_270323APB_FTO_433037
|
0206036000NRG23270320233929931
|
0547096742
|
27/03/2023
|
Rani
|
Rani
|
0206036WL313578
|
00415
|
SBIN0008296
|
880
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5935
|
AP0206036_270323APB_FTO_433037
|
0206036000NRG23270320233930525
|
0547096869
|
27/03/2023
|
Sriramakrishna
|
Sriramakrishna
|
0206036WL313619
|
00678
|
APBL0006050
|
476
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
AP0206036_300522FTO_67613
|
0206036000NRG23290520221332090
|
3331243387
|
30/05/2022
|
nalluri venkateswarao
|
nalluri venkateswarao
|
0206036WL0039706
|
00176
|
IDIB000A037
|
1624
|
11/08/2022
|
A/c Blocked or Frozen
|
5937
|
AP0206036_300522FTO_67613
|
0206036000NRG23290520221333052
|
3331243386
|
30/05/2022
|
vara lakshmi
|
vara lakshmi
|
0206036WL0039745
|
00176
|
IDIB000A037
|
249
|
11/08/2022
|
A/c Blocked or Frozen
|
5938
|
AP0206036_310323FTO_447749
|
0206036000NRG23300320234046305
|
1188481103
|
31/03/2023
|
Adhilakshmi
|
Adhilakshmi
|
0206036WL0318815
|
00415
|
SBIN0008296
|
1347
|
03/05/2023
|
No Such Account
|
5939
|
AP0206036_300622FTO_118755
|
0206036000NRG23300620222352485
|
N062203DA455D1
|
30/06/2022
|
Ganesh
|
Ganesh
|
0206036WL0069505
|
00468
|
UBIN0813958
|
1447
|
19/08/2022
|
No Such Account
|
5940
|
AP0206036_300622FTO_118755
|
0206036000NRG23300620222352524
|
N062203DA45521
|
30/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206036WL0069509
|
00468
|
UBIN0813958
|
1363
|
19/08/2022
|
No Such Account
|
5941
|
AP0206036_300622APB_FTO_118880
|
0206036000NRG23300620222373526
|
N062203DB215B1
|
30/06/2022
|
Subbarao
|
Subbarao
|
0206036WL0070366
|
00415
|
SBIN0008296
|
242
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5942
|
AP0206036_300622APB_FTO_118880
|
0206036000NRG23300620222373544
|
N062203DB22271
|
30/06/2022
|
Yamini
|
Yamini
|
0206036WL0070366
|
00415
|
SBIN0008296
|
242
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5943
|
AP0206036_310323APB_FTO_448812
|
0206036000NRG23310320234069536
|
1187441714
|
31/03/2023
|
Pandurangarao
|
Pandurangarao
|
0206036WL319993
|
00678
|
APBL0006050
|
1331
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
AP0206037_010622FTO_70441
|
0206037000NRG23010620221442784
|
N06220019EE8E1
|
01/06/2022
|
Yedukondalu
|
Yedukondalu
|
0206037WL0042679
|
00078
|
CNRB0013347
|
1000
|
17/08/2022
|
No Such Account
|
5945
|
AP0206037_010622FTO_70441
|
0206037000NRG23010620221442789
|
N06220019EE871
|
01/06/2022
|
Padma
|
Padma
|
0206037WL0042679
|
00078
|
CNRB0013347
|
500
|
17/08/2022
|
No Such Account
|
5946
|
AP0206037_010622FTO_70441
|
0206037000NRG23010620221442791
|
N06220019EE8F1
|
01/06/2022
|
KOTESWARARAO MOKA
|
KOTESWARARAO MOKA
|
0206037WL0042679
|
00078
|
CNRB0013347
|
250
|
17/08/2022
|
Account closed
|
5947
|
AP0206037_010622FTO_70441
|
0206037000NRG23010620221447112
|
N06220019EF021
|
01/06/2022
|
NAGAMANI
|
NAGAMANI
|
0206037WL0042787
|
00176
|
IDIB0SGB001
|
1225
|
17/08/2022
|
Account closed
|
5948
|
AP0206037_010622APB_FTO_70507
|
0206037000NRG23010620221452541
|
|
01/06/2022
|
Pandurangarao
|
Pandurangarao
|
0206037WL0042897
|
00176
|
IDIB000M123
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
AP0206037_010622APB_FTO_70507
|
0206037000NRG23010620221452599
|
|
01/06/2022
|
satyannarayana
|
satyannarayana
|
0206037WL0042897
|
00415
|
SBIN0001596
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
AP0206037_010622APB_FTO_70507
|
0206037000NRG23010620221452700
|
|
01/06/2022
|
ramakrishna
|
ramakrishna
|
0206037WL0042897
|
00176
|
IDIB000M123
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
AP0206037_010622APB_FTO_70507
|
0206037000NRG23010620221457619
|
|
01/06/2022
|
Pawan Kalyan
|
Pawan Kalyan
|
0206037WL0043054
|
00176
|
IDIB000M019
|
630
|
17/08/2022
|
A/c Blocked or Frozen
|
5952
|
AP0206037_010722APB_FTO_120808
|
0206037000NRG23010720222380931
|
|
01/07/2022
|
SATYANNARAYANA
|
SATYANNARAYANA
|
0206037WL0070631
|
00176
|
IDIB000M123
|
250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5953
|
AP0206036_291022FTO_257541
|
0206036000NRG23230920222682773
|
7012854903
|
29/10/2022
|
Varalakshmi
|
Varalakshmi
|
0206036WL0137165
|
00415
|
SBIN0002744
|
1411
|
08/12/2022
|
No Such Account
|
5954
|
AP0206036_291022FTO_257541
|
0206036000NRG23230920222682774
|
7012854902
|
29/10/2022
|
Varalakshmi
|
Varalakshmi
|
0206036WL0137165
|
00415
|
SBIN0002744
|
117
|
08/12/2022
|
No Such Account
|
5955
|
AP0206036_291022FTO_257541
|
0206036000NRG23230920222682775
|
7012854860
|
29/10/2022
|
ramanjaneyulu
|
ramanjaneyulu
|
0206036WL0137165
|
00415
|
SBIN0005866
|
1327
|
08/12/2022
|
No Such Account
|
5956
|
AP0206036_291022FTO_257541
|
0206036000NRG23230920222682848
|
7012854858
|
29/10/2022
|
Purnachandrarao
|
Purnachandrarao
|
0206036WL0137168
|
00415
|
SBIN0002744
|
1224
|
08/12/2022
|
No Such Account
|
5957
|
AP0206036_291022FTO_257541
|
0206036000NRG23230920222683106
|
7012854852
|
29/10/2022
|
saritha
|
saritha
|
0206036WL0137208
|
00415
|
SBIN0002744
|
1000
|
08/12/2022
|
No Such Account
|
5958
|
AP0206036_291022FTO_257541
|
0206036000NRG23230920222683160
|
7012854843
|
29/10/2022
|
Shiva
|
Shiva
|
0206036WL0137211
|
00415
|
SBIN0002744
|
1447
|
08/12/2022
|
No Such Account
|
5959
|
AP0206036_260522APB_FTO_62493
|
0206036000NRG23240520221133208
|
2071702142
|
26/05/2022
|
Sambayya
|
Sambayya
|
0206036WL0034675
|
00468
|
UBIN0813958
|
1621
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
AP0206036_240622APB_FTO_105769
|
0206036000NRG23240620222224202
|
N0622031F891E1
|
24/06/2022
|
Bhavani
|
Bhavani
|
0206036WL0064443
|
00415
|
SBIN0002744
|
551
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
AP0206036_240622FTO_105792
|
0206036000NRG23240620222224242
|
N0622031F78D01
|
24/06/2022
|
redrouthu lakshmi ramya
|
redrouthu lakshmi ramya
|
0206036WL0064443
|
00468
|
UBIN0822884
|
1000
|
18/08/2022
|
No Such Account
|
5962
|
AP0206036_240622FTO_105792
|
0206036000NRG23240620222224301
|
N0622031F78B71
|
24/06/2022
|
Vadugu YesuBabu
|
Vadugu YesuBabu
|
0206036WL0064453
|
00415
|
SBIN0002744
|
1460
|
18/08/2022
|
No Such Account
|
5963
|
AP0206036_240622APB_FTO_105769
|
0206036000NRG23240620222225338
|
N0622031F9D811
|
24/06/2022
|
Lankamma
|
Lankamma
|
0206036WL0064467
|
00415
|
SBIN0002744
|
1225
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
AP0206036_260622APB_FTO_107708
|
0206036000NRG23260620222250791
|
N062203344BB61
|
26/06/2022
|
rajeswararao
|
rajeswararao
|
0206036WL0065788
|
00415
|
SBIN0008296
|
509
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
AP0206036_291122APB_FTO_295821
|
0206036000NRG23281120222859077
|
7034283958
|
29/11/2022
|
Durgamma
|
Durgamma
|
0206036WL0217054
|
00078
|
CNRB0013352
|
250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
AP0206036_291122APB_FTO_295821
|
0206036000NRG23281120222859079
|
7034283959
|
29/11/2022
|
Durgamma
|
Durgamma
|
0206036WL0217054
|
00078
|
CNRB0013352
|
249
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
AP0206036_291122APB_FTO_295821
|
0206036000NRG23281120222861141
|
7034283525
|
29/11/2022
|
China Venkateswararao
|
China Venkateswararao
|
0206036WL0217444
|
00415
|
SBIN0000811
|
250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
AP0206036_291122APB_FTO_295821
|
0206036000NRG23281120222861437
|
7034283526
|
29/11/2022
|
China Venkateswararao
|
China Venkateswararao
|
0206036WL0217492
|
00415
|
SBIN0000811
|
250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
AP0206036_310323APB_FTO_446847
|
0206036000NRG23310320234050171
|
1187878011
|
31/03/2023
|
Adhilakshmi
|
Adhilakshmi
|
0206036WL318965
|
00415
|
SBIN0008296
|
1438
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5970
|
AP0206036_310323APB_FTO_446847
|
0206036000NRG23310320234050300
|
1187878010
|
31/03/2023
|
Adhilakshmi
|
Adhilakshmi
|
0206036WL318966
|
00415
|
SBIN0008296
|
235
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5971
|
AP0206036_310323APB_FTO_448120
|
0206036000NRG23310320234062871
|
1187574154
|
31/03/2023
|
Adhilakshmi
|
Adhilakshmi
|
0206036WL319600
|
00415
|
SBIN0008296
|
1151
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5972
|
AP0206036_291022FTO_257541
|
0206036003NRG23230920222682451
|
7012854842
|
29/10/2022
|
Veerababu
|
Veerababu
|
0206036WL0137070
|
00415
|
SBIN0002744
|
250
|
08/12/2022
|
No Such Account
|
5973
|
AP0206036_291022FTO_257541
|
0206036003NRG23230920222682454
|
7012854853
|
29/10/2022
|
Babavali
|
Babavali
|
0206036WL0137070
|
00415
|
SBIN0002744
|
998
|
08/12/2022
|
No Such Account
|
5974
|
AP0206036_270622FTO_109588
|
0206036000NRG23270620222300190
|
N06220373C7911
|
27/06/2022
|
Ganesh
|
Ganesh
|
0206036WL0067536
|
00468
|
UBIN0813958
|
1469
|
19/08/2022
|
No Such Account
|
5975
|
AP0206036_270722APB_FTO_147554
|
0206036000NRG23270720222554730
|
3488588434
|
27/07/2022
|
Nagaraju
|
Nagaraju
|
0206036WL0090162
|
00415
|
SBIN0002744
|
1542
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
AP0206036_270722APB_FTO_147554
|
0206036000NRG23270720222554869
|
3488588405
|
27/07/2022
|
Haseena begam
|
Haseena begam
|
0206036WL0090179
|
00468
|
UBIN0813958
|
1542
|
01/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5977
|
AP0206036_270722APB_FTO_147554
|
0206036000NRG23270720222554874
|
3488588423
|
27/07/2022
|
China Venkateswararao
|
China Venkateswararao
|
0206036WL0090182
|
00415
|
SBIN0002744
|
1542
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5978
|
AP0206036_280223APB_FTO_396583
|
0206036000NRG23280220233573896
|
0240714319
|
28/02/2023
|
Sudhakar
|
Sudhakar
|
0206036WL291780
|
00468
|
UBIN0813958
|
479
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
AP0206036_280323APB_FTO_437311
|
0206036000NRG23280320233961894
|
0528342312
|
28/03/2023
|
Venkata Pushpalata
|
Venkata Pushpalata
|
0206036WL315194
|
00415
|
SBIN0002744
|
1197
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
AP0206036_280622FTO_112868
|
0206036000NRG23280620222320727
|
N062203A12C561
|
28/06/2022
|
ramanjaneyulu
|
ramanjaneyulu
|
0206036WL0068333
|
00415
|
SBIN0002744
|
1147
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5981
|
AP0206036_300522APB_FTO_68191
|
0206036000NRG23300520221379516
|
3330910409
|
30/05/2022
|
Venaktasubbamma
|
Venaktasubbamma
|
0206036WL0040942
|
00415
|
SBIN0002744
|
1497
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
AP0206036_300522APB_FTO_68191
|
0206036000NRG23300520221381680
|
3330910331
|
30/05/2022
|
Sambasivarao
|
Sambasivarao
|
0206036WL0040995
|
00468
|
UBIN0813958
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
AP0206036_300522APB_FTO_68191
|
0206036000NRG23300520221381695
|
3330910227
|
30/05/2022
|
Pamulu
|
Pamulu
|
0206036WL0040995
|
00678
|
APBL0006050
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
AP0206036_300522APB_FTO_68191
|
0206036000NRG23300520221382541
|
3330910232
|
30/05/2022
|
Parasuraamayya
|
Parasuraamayya
|
0206036WL0041027
|
00678
|
APBL0006050
|
1122
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
AP0206037_070922FTO_196171
|
0206037000NRG22030720223010178
|
6862817513
|
07/09/2022
|
SATYANNARAYANA
|
SATYANNARAYANA
|
0206037WL2144844
|
00176
|
IDIB000M123
|
245
|
03/12/2022
|
A/c Blocked or Frozen
|
5986
|
AP0206037_070922FTO_196171
|
0206037000NRG22030720223010213
|
6862817598
|
07/09/2022
|
Ramesh
|
Ramesh
|
0206037WL2144854
|
00468
|
UBIN0807834
|
1470
|
03/12/2022
|
No Such Account
|
5987
|
AP0206037_070922FTO_196171
|
0206037000NRG22030720223010214
|
6862817597
|
07/09/2022
|
Ramesh
|
Ramesh
|
0206037WL2144854
|
00468
|
UBIN0807834
|
1470
|
03/12/2022
|
No Such Account
|
5988
|
AP0206037_070922FTO_196171
|
0206037000NRG22030720223010218
|
6862817502
|
07/09/2022
|
K SANTHI
|
K SANTHI
|
0206037WL2144855
|
00176
|
IDIB000M019
|
490
|
03/12/2022
|
No Such Account
|
5989
|
AP0206037_070922FTO_196171
|
0206037000NRG22030720223010226
|
6862817490
|
07/09/2022
|
Jnana Raju
|
Jnana Raju
|
0206037WL2144857
|
00078
|
CNRB0001361
|
490
|
03/12/2022
|
Account closed
|
5990
|
AP0206037_070922FTO_196171
|
0206037000NRG22030720223010230
|
6862817549
|
07/09/2022
|
Phani Kumar
|
Phani Kumar
|
0206037WL2144858
|
00468
|
UBIN0803464
|
245
|
03/12/2022
|
A/c Blocked or Frozen
|
5991
|
AP0206037_070922FTO_196171
|
0206037000NRG22030720223010235
|
6862817557
|
07/09/2022
|
Samrajyam
|
Samrajyam
|
0206037WL2144859
|
00468
|
UBIN0807834
|
245
|
03/12/2022
|
Account closed
|
5992
|
AP0206037_070922FTO_196171
|
0206037000NRG22190720223012245
|
6862817500
|
07/09/2022
|
T Ammulu
|
T Ammulu
|
0206037WL2145099
|
00666
|
IDFB0080391
|
1470
|
03/12/2022
|
No Such Account
|
5993
|
AP0206037_070922FTO_196171
|
0206037000NRG22200720223012252
|
6862817514
|
07/09/2022
|
davu uma
|
davu uma
|
0206037WL2145102
|
00176
|
IDIB000M123
|
1470
|
03/12/2022
|
No Such Account
|
5994
|
AP0206037_070922FTO_196171
|
0206037000NRG22200720223012253
|
6862817516
|
07/09/2022
|
DAVU KUMARI
|
DAVU KUMARI
|
0206037WL2145102
|
00176
|
IDIB000M123
|
1470
|
03/12/2022
|
No Such Account
|
5995
|
AP0206037_070922FTO_196171
|
0206037000NRG22200720223012256
|
6862817501
|
07/09/2022
|
PAMARTHI BALA KISHORE
|
PAMARTHI BALA KISHORE
|
0206037WL2145103
|
00176
|
IDIB000M019
|
490
|
03/12/2022
|
A/c Blocked or Frozen
|
5996
|
AP0206036_291022FTO_257541
|
0206036003NRG23230920222682455
|
7012854883
|
29/10/2022
|
Devi
|
Devi
|
0206036WL0137070
|
00468
|
UBIN0813958
|
1498
|
08/12/2022
|
No Such Account
|
5997
|
AP0206036_291022FTO_257541
|
0206036003NRG23230920222682456
|
7012854854
|
29/10/2022
|
Babavali
|
Babavali
|
0206036WL0137070
|
00415
|
SBIN0002744
|
245
|
08/12/2022
|
No Such Account
|
5998
|
AP0206036_291022FTO_257541
|
0206036003NRG23230920222682457
|
7012854884
|
29/10/2022
|
Devi
|
Devi
|
0206036WL0137070
|
00468
|
UBIN0813958
|
245
|
08/12/2022
|
No Such Account
|
5999
|
AP0206036_291022FTO_257541
|
0206036003NRG23230920222682634
|
7012854881
|
29/10/2022
|
Sambayya
|
Sambayya
|
0206036WL0137117
|
00468
|
UBIN0813958
|
1101
|
08/12/2022
|
No Such Account
|
6000
|
AP0206036_060622APB_FTO_71360
|
0206036007NRG23040620221549923
|
3351001912
|
06/06/2022
|
Yamini
|
Yamini
|
0206036WL0045179
|
00415
|
SBIN0008296
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
AP0206037_040522APB_FTO_40434
|
0206037000NRG23010520220446115
|
1330738519
|
04/05/2022
|
Meerasaheb
|
Meerasaheb
|
0206037WL0015542
|
00468
|
UBIN0555916
|
1380
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
AP0206037_040522APB_FTO_40434
|
0206037000NRG23010520220446116
|
1330737965
|
04/05/2022
|
Nancharamma
|
Nancharamma
|
0206037WL0015542
|
00468
|
UBIN0807834
|
1380
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6003
|
AP0206037_040522APB_FTO_40460
|
0206037000NRG23010520220446341
|
1424449648
|
04/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206037WL0015551
|
00468
|
UBIN0807834
|
930
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
AP0206037_040522APB_FTO_40434
|
0206037000NRG23010520220454586
|
1330738597
|
04/05/2022
|
Vijayababu
|
Vijayababu
|
0206037WL0015835
|
00176
|
IDIB000M123
|
1380
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6005
|
AP0206037_010622APB_FTO_70707
|
0206037000NRG23010620221480188
|
|
01/06/2022
|
Siva Gangadhara Rao
|
Siva Gangadhara Rao
|
0206037WL0043600
|
00468
|
UBIN0807834
|
880
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
AP0206037_010622APB_FTO_70707
|
0206037000NRG23010620221480303
|
|
01/06/2022
|
Narayana Rao
|
Narayana Rao
|
0206037WL0043601
|
00468
|
UBIN0807834
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
AP0206037_010622APB_FTO_70707
|
0206037000NRG23010620221480304
|
|
01/06/2022
|
Radha
|
Radha
|
0206037WL0043601
|
00468
|
UBIN0807834
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
AP0206037_010622APB_FTO_70707
|
0206037000NRG23010620221480307
|
|
01/06/2022
|
Sateesh
|
Sateesh
|
0206037WL0043601
|
00468
|
UBIN0807834
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6009
|
AP0206037_040522APB_FTO_40460
|
0206037000NRG23020520220473869
|
1424450008
|
04/05/2022
|
alekhu
|
alekhu
|
0206037WL0016544
|
00468
|
UBIN0807834
|
1150
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6010
|
AP0206037_040522APB_FTO_40434
|
0206037000NRG23020520220475645
|
1330738270
|
04/05/2022
|
Gopi krishna
|
Gopi krishna
|
0206037WL0016613
|
00078
|
CNRB0001361
|
1150
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
AP0206037_040522APB_FTO_40434
|
0206037000NRG23020520220484779
|
1330738613
|
04/05/2022
|
Suryaprakasha Rao
|
Suryaprakasha Rao
|
0206037WL0016895
|
00048
|
BKID0005643
|
1380
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
AP0206037_040522APB_FTO_40460
|
0206037000NRG23020520220486586
|
1424449608
|
04/05/2022
|
Siva Gangadhara Rao
|
Siva Gangadhara Rao
|
0206037WL0016937
|
00468
|
UBIN0807834
|
800
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
AP0206037_060622FTO_71306
|
0206037000NRG23040620221564864
|
N06220230127F1
|
06/06/2022
|
CHILAMKURTHI PRATHYUSHA
|
CHILAMKURTHI PRATHYUSHA
|
0206037WL0045631
|
00078
|
CNRB0001361
|
1524
|
17/08/2022
|
Account closed
|
6014
|
AP0206037_040722FTO_123437
|
0206037000NRG23040720222414115
|
|
04/07/2022
|
SRINU
|
SRINU
|
0206037WL0072090
|
00468
|
UBIN0555916
|
750
|
18/08/2022
|
No Such Account
|
6015
|
AP0206037_040722FTO_123437
|
0206037000NRG23040720222418310
|
|
04/07/2022
|
Yedukondalu
|
Yedukondalu
|
0206037WL0072192
|
00078
|
CNRB0013347
|
1200
|
18/08/2022
|
No Such Account
|
6016
|
AP0206037_040722FTO_123437
|
0206037000NRG23040720222418313
|
|
04/07/2022
|
LANKE DURGA
|
LANKE DURGA
|
0206037WL0072192
|
00415
|
SBIN0000874
|
1200
|
18/08/2022
|
No Such Account
|
6017
|
AP0206036_260323APB_FTO_430897
|
0206036000NRG23260320233896761
|
0509087789
|
26/03/2023
|
Kadavakollu Venkata Naga Phaneendra
|
Kadavakollu Venkata Naga Phaneendra
|
0206036WL311848
|
00045
|
BARB0ONGOLE
|
1443
|
03/04/2023
|
Account closed
|
6018
|
AP0206036_260323APB_FTO_430897
|
0206036000NRG23260320233899097
|
0509087727
|
26/03/2023
|
Venkateswaramma
|
Venkateswaramma
|
0206036WL311964
|
00415
|
SBIN0008296
|
1411
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
AP0206036_260323APB_FTO_430897
|
0206036000NRG23260320233899139
|
0509087153
|
26/03/2023
|
Venkata nancharayya
|
Venkata nancharayya
|
0206036WL311966
|
00415
|
SBIN0008296
|
1260
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
AP0206036_260323APB_FTO_430897
|
0206036000NRG23260320233904172
|
0509087311
|
26/03/2023
|
VAheb
|
VAheb
|
0206036WL312258
|
00468
|
UBIN0803766
|
1200
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6021
|
AP0206036_260722APB_FTO_147298
|
0206036000NRG23260720222551409
|
3488490980
|
26/07/2022
|
Sambayya
|
Sambayya
|
0206036WL0089024
|
00468
|
UBIN0813958
|
1440
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
AP0206036_260722APB_FTO_147298
|
0206036000NRG23260720222552226
|
3488491031
|
26/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206036WL0089328
|
00415
|
SBIN0008296
|
1542
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6023
|
AP0206036_260722APB_FTO_147298
|
0206036000NRG23260720222553754
|
3488490997
|
26/07/2022
|
SeetamahaLakshmi
|
SeetamahaLakshmi
|
0206036WL0089720
|
00415
|
SBIN0008296
|
1542
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
AP0206036_280822APB_FTO_179587
|
0206036000NRG23270820222599802
|
4408882744
|
28/08/2022
|
Nagaraju
|
Nagaraju
|
0206036WL0108026
|
00415
|
SBIN0002744
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
AP0206036_011222APB_FTO_301989
|
0206036000NRG23301120222873661
|
7037396204
|
01/12/2022
|
Durgamma
|
Durgamma
|
0206036WL0219697
|
00078
|
CNRB0013352
|
249
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
AP0206036_310522FTO_69342
|
0206036000NRG23310520221398032
|
N052203351A7B1
|
31/05/2022
|
Picchamma
|
Picchamma
|
0206036WL0041369
|
00468
|
UBIN0810991
|
1000
|
17/08/2022
|
No Such Account
|
6027
|
AP0206036_310522APB_FTO_69358
|
0206036000NRG23310520221400409
|
N05220333F0A91
|
31/05/2022
|
Sudhakar
|
Sudhakar
|
0206036WL0041443
|
00468
|
UBIN0813958
|
1499
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
AP0206036_310522FTO_69342
|
0206036000NRG23310520221401189
|
N052203351A881
|
31/05/2022
|
tirupatamma
|
tirupatamma
|
0206036WL0041518
|
00415
|
SBIN0002744
|
765
|
17/08/2022
|
No Such Account
|
6029
|
AP0206036_310522APB_FTO_69358
|
0206036000NRG23310520221415780
|
N05220333F18E1
|
31/05/2022
|
ramanjaneyulu
|
ramanjaneyulu
|
0206036WL0041938
|
00415
|
SBIN0002744
|
1392
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6030
|
AP0206036_310522APB_FTO_69358
|
0206036000NRG23310520221419775
|
N05220333F1E21
|
31/05/2022
|
Lankamma
|
Lankamma
|
0206036WL0042076
|
00415
|
SBIN0002744
|
1374
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
AP0206036_310522APB_FTO_69358
|
0206036000NRG23310520221422787
|
N05220333F01A1
|
31/05/2022
|
Rambabu
|
Rambabu
|
0206036WL0042160
|
00468
|
UBIN0813958
|
1257
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
AP0206037_050422APB_FTO_718
|
0206037000NRG22010420222953696
|
1425089034
|
05/04/2022
|
satyannarayana
|
satyannarayana
|
0206037WL2142153
|
00415
|
SBIN0001596
|
310
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
AP0206037_050422APB_FTO_718
|
0206037000NRG22010420222956486
|
1425088994
|
05/04/2022
|
Srinivasa Reddi
|
Srinivasa Reddi
|
0206037WL2142282
|
00703
|
AIRP0000001
|
300
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6034
|
AP0206037_050422APB_FTO_718
|
0206037000NRG22010420222956737
|
1425089096
|
05/04/2022
|
Vijaya
|
Vijaya
|
0206037WL2142284
|
00078
|
CNRB0001361
|
600
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
AP0206037_010323APB_FTO_402497
|
0206037000NRG23010320233612452
|
0239000479
|
01/03/2023
|
Srinivasarao
|
Srinivasarao
|
0206037WL293993
|
00078
|
CNRB0001361
|
1285
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
AP0206037_010223FTO_370684
|
0206037000NRG23010220233323850
|
8595916261
|
01/02/2023
|
BHAVANI NVLD
|
BHAVANI NVLD
|
0206037WL0275490
|
00078
|
CNRB0000893
|
1285
|
08/02/2023
|
Account closed
|
6037
|
AP0206037_010223FTO_370684
|
0206037000NRG23010220233327121
|
8595916266
|
01/02/2023
|
Ganapabathula Sreekanth
|
Ganapabathula Sreekanth
|
0206037WL0275695
|
00078
|
CNRB0001361
|
1100
|
08/02/2023
|
No Such Account
|
6038
|
AP0206037_010223FTO_370684
|
0206037000NRG23010220233327196
|
8595916275
|
01/02/2023
|
Chinavakalaya
|
Chinavakalaya
|
0206037WL0275697
|
00468
|
UBIN0803464
|
1536
|
08/02/2023
|
A/c Blocked or Frozen
|
6039
|
AP0206037_040522APB_FTO_40504
|
0206037000NRG23010520220454225
|
1330788852
|
04/05/2022
|
Naga Anilkumar
|
Naga Anilkumar
|
0206037WL0015792
|
00225
|
KARB0000578
|
660
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6040
|
AP0206037_040522APB_FTO_40504
|
0206037000NRG23010520220454252
|
1330788795
|
04/05/2022
|
Ramakrishna
|
Ramakrishna
|
0206037WL0015792
|
00468
|
UBIN0815438
|
660
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
AP0206037_040522APB_FTO_40504
|
0206037000NRG23010520220454257
|
1330788791
|
04/05/2022
|
Suresh
|
Suresh
|
0206037WL0015792
|
00468
|
UBIN0815438
|
660
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
AP0206037_150922FTO_206205
|
0206037000NRG23010920222617529
|
6858606940
|
15/09/2022
|
SIVA MANI
|
SIVA MANI
|
0206037WL0112988
|
00468
|
UBIN0807834
|
1440
|
03/12/2022
|
A/c Blocked or Frozen
|
6043
|
AP0206037_150922FTO_206205
|
0206037000NRG23010920222617823
|
6858606896
|
15/09/2022
|
Phani Kumar
|
Phani Kumar
|
0206037WL0113061
|
00468
|
UBIN0803464
|
512
|
03/12/2022
|
A/c Blocked or Frozen
|
6044
|
AP0206037_150922FTO_206205
|
0206037000NRG23010920222618304
|
6858606943
|
15/09/2022
|
Kumari
|
Kumari
|
0206037WL0113154
|
00468
|
UBIN0815438
|
1440
|
03/12/2022
|
A/c Blocked or Frozen
|
6045
|
AP0206037_150922FTO_206205
|
0206037000NRG23010920222618343
|
6858606755
|
15/09/2022
|
Pedda Kondalu
|
Pedda Kondalu
|
0206037WL0113164
|
00048
|
BKID0005643
|
1028
|
03/12/2022
|
A/c Blocked or Frozen
|
6046
|
AP0206037_150922FTO_206205
|
0206037000NRG23010920222618353
|
6858606754
|
15/09/2022
|
Pedda Kondalu
|
Pedda Kondalu
|
0206037WL0113164
|
00048
|
BKID0005643
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
6047
|
AP0206037_150922FTO_206205
|
0206037000NRG23010920222618354
|
6858606753
|
15/09/2022
|
Pedda Kondalu
|
Pedda Kondalu
|
0206037WL0113164
|
00048
|
BKID0005643
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
6048
|
AP0206037_150922FTO_206205
|
0206037000NRG23010920222619666
|
6858606823
|
15/09/2022
|
VEERAMMA
|
VEERAMMA
|
0206037WL0113347
|
00176
|
IDIB000M507
|
1500
|
03/12/2022
|
A/c Blocked or Frozen
|
6049
|
AP0206037_040522APB_FTO_40504
|
0206037000NRG23020520220479515
|
1330788657
|
04/05/2022
|
meenavenkata suryavati
|
meenavenkata suryavati
|
0206037WL0016708
|
00468
|
UBIN0807834
|
705
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6050
|
AP0206037_040522APB_FTO_40504
|
0206037000NRG23020520220481356
|
1330788689
|
04/05/2022
|
Vajram
|
Vajram
|
0206037WL0016757
|
00468
|
UBIN0807834
|
690
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6051
|
AP0206037_040522APB_FTO_40504
|
0206037000NRG23020520220481357
|
1330788662
|
04/05/2022
|
Sateesh
|
Sateesh
|
0206037WL0016757
|
00468
|
UBIN0807834
|
690
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6052
|
AP0206037_040522APB_FTO_40484
|
0206037000NRG23020520220485456
|
1330766005
|
04/05/2022
|
Nakshatram
|
Nakshatram
|
0206037WL0016912
|
00468
|
UBIN0807834
|
1150
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6053
|
AP0206037_040522APB_FTO_40484
|
0206037000NRG23020520220485461
|
1330766224
|
04/05/2022
|
varalakshmi
|
varalakshmi
|
0206037WL0016912
|
00468
|
UBIN0807834
|
1150
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
AP0206037_040522APB_FTO_40484
|
0206037000NRG23020520220485464
|
1330766023
|
04/05/2022
|
Malleswari
|
Malleswari
|
0206037WL0016912
|
00468
|
UBIN0807834
|
1150
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6055
|
AP0206037_040522APB_FTO_40484
|
0206037000NRG23020520220485528
|
1330766173
|
04/05/2022
|
Dana Lakshmi
|
Dana Lakshmi
|
0206037WL0016912
|
00468
|
UBIN0807834
|
1150
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
AP0206037_040522APB_FTO_40484
|
0206037000NRG23020520220489309
|
1330766480
|
04/05/2022
|
Varalakshmi
|
Varalakshmi
|
0206037WL0016989
|
00415
|
SBIN0003186
|
1000
|
18/05/2022
|
Account closed
|
6057
|
AP0206037_040522APB_FTO_40417
|
0206037000NRG23020520220497085
|
1330778300
|
04/05/2022
|
Manikanta
|
Manikanta
|
0206037WL0017190
|
00468
|
UBIN0807834
|
1230
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6058
|
AP0206037_010323APB_FTO_402497
|
0206037000NRG23010320233612453
|
0239000506
|
01/03/2023
|
Param Jyoti
|
Param Jyoti
|
0206037WL293993
|
00078
|
CNRB0001361
|
1285
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6059
|
AP0206037_070922FTO_196161
|
0206037000NRG23010920222616301
|
6862832221
|
07/09/2022
|
Narayana Rao
|
Narayana Rao
|
0206037WL0112805
|
00468
|
UBIN0807834
|
1380
|
03/12/2022
|
No Such Account
|
6060
|
AP0206037_070922FTO_196161
|
0206037000NRG23010920222616302
|
6862832222
|
07/09/2022
|
Narayana Rao
|
Narayana Rao
|
0206037WL0112805
|
00468
|
UBIN0807834
|
1500
|
03/12/2022
|
No Such Account
|
6061
|
AP0206037_070922FTO_196161
|
0206037000NRG23010920222617528
|
6862831860
|
07/09/2022
|
SIVA MANI
|
SIVA MANI
|
0206037WL0112988
|
00468
|
UBIN0807834
|
1188
|
03/12/2022
|
A/c Blocked or Frozen
|
6062
|
AP0206037_070922FTO_196161
|
0206037000NRG23010920222618262
|
6862831855
|
07/09/2022
|
Ramesh
|
Ramesh
|
0206037WL0113144
|
00468
|
UBIN0807834
|
1470
|
03/12/2022
|
No Such Account
|
6063
|
AP0206037_070922FTO_196161
|
0206037000NRG23010920222618302
|
6862831882
|
07/09/2022
|
Kumari
|
Kumari
|
0206037WL0113154
|
00468
|
UBIN0815438
|
1500
|
03/12/2022
|
A/c Blocked or Frozen
|
6064
|
AP0206037_070922FTO_196161
|
0206037000NRG23010920222618303
|
6862831880
|
07/09/2022
|
Kumari
|
Kumari
|
0206037WL0113154
|
00468
|
UBIN0815438
|
1500
|
03/12/2022
|
A/c Blocked or Frozen
|
6065
|
AP0206037_070922FTO_196161
|
0206037000NRG23010920222618351
|
6862832178
|
07/09/2022
|
Nancharayya
|
Nancharayya
|
0206037WL0113164
|
00468
|
UBIN0803464
|
1050
|
03/12/2022
|
Account closed
|
6066
|
AP0206037_070922FTO_196161
|
0206037000NRG23010920222618352
|
6862832177
|
07/09/2022
|
Nancharayya
|
Nancharayya
|
0206037WL0113164
|
00468
|
UBIN0803464
|
720
|
03/12/2022
|
Account closed
|
6067
|
AP0206037_070922FTO_196161
|
0206037000NRG23010920222618358
|
6862831948
|
07/09/2022
|
Lakshmana
|
Lakshmana
|
0206037WL0113165
|
00078
|
CNRB0013347
|
1440
|
03/12/2022
|
Account closed
|
6068
|
AP0206037_070922FTO_196161
|
0206037000NRG23010920222619731
|
6862831917
|
07/09/2022
|
mohana krishna
|
mohana krishna
|
0206037WL0113354
|
00078
|
CNRB0000893
|
920
|
03/12/2022
|
No Such Account
|
6069
|
AP0206037_070922FTO_196161
|
0206037000NRG23010920222619732
|
6862831918
|
07/09/2022
|
mohana krishna
|
mohana krishna
|
0206037WL0113354
|
00078
|
CNRB0000893
|
1440
|
03/12/2022
|
No Such Account
|
6070
|
AP0206037_070922FTO_196161
|
0206037000NRG23010920222620120
|
6862832113
|
07/09/2022
|
Padmavati
|
Padmavati
|
0206037WL0113422
|
00415
|
SBIN0000874
|
243
|
03/12/2022
|
Account closed
|
6071
|
AP0206037_040722APB_FTO_123403
|
0206037000NRG23020720222383928
|
|
04/07/2022
|
SRPATHI VEERA RAGAVAYYA
|
SRPATHI VEERA RAGAVAYYA
|
0206037WL0070812
|
00468
|
UBIN0803464
|
1536
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6072
|
AP0206037_040722APB_FTO_123403
|
0206037000NRG23020720222385034
|
|
04/07/2022
|
nagendrarao
|
nagendrarao
|
0206037WL0070865
|
00468
|
UBIN0803464
|
1440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
AP0206037_040722APB_FTO_123403
|
0206037000NRG23020720222385283
|
|
04/07/2022
|
Naga Kumari
|
Naga Kumari
|
0206037WL0070878
|
00176
|
IDIB000M123
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6074
|
AP0206037_030822FTO_157235
|
0206037000NRG23020820222562248
|
N0822003420E91
|
03/08/2022
|
Kanakadurga
|
Kanakadurga
|
0206037WL0093286
|
00468
|
UBIN0804266
|
1536
|
19/08/2022
|
No Such Account
|
6075
|
AP0206037_030822FTO_157235
|
0206037000NRG23020820222562409
|
N0822003421201
|
03/08/2022
|
Sumanjali
|
Sumanjali
|
0206037WL0093311
|
00078
|
CNRB0001361
|
1500
|
19/08/2022
|
Account closed
|
6076
|
AP0206037_030822FTO_157235
|
0206037000NRG23020820222562531
|
N08220034207C1
|
03/08/2022
|
Balla NagendraBabu
|
Balla NagendraBabu
|
0206037WL0093352
|
00168
|
ICIC0002368
|
1225
|
19/08/2022
|
No Such Account
|
6077
|
AP0206037_030822FTO_157235
|
0206037000NRG23030820222564292
|
N0822003420691
|
03/08/2022
|
POSINA MAVULLA RAO
|
POSINA MAVULLA RAO
|
0206037WL0094108
|
00078
|
CNRB0001361
|
1285
|
19/08/2022
|
No Such Account
|
6078
|
AP0206037_030822FTO_157235
|
0206037000NRG23030820222564429
|
N0822003420421
|
03/08/2022
|
YUVARAJ
|
YUVARAJ
|
0206037WL0094167
|
00078
|
CNRB0000893
|
1542
|
19/08/2022
|
Account closed
|
6079
|
AP0206037_040722APB_FTO_123431
|
0206037000NRG23040720222414039
|
|
04/07/2022
|
Ramakrishna
|
Ramakrishna
|
0206037WL0072090
|
00078
|
CNRB0013347
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
AP0206037_040722APB_FTO_123431
|
0206037000NRG23040720222414048
|
|
04/07/2022
|
Raghavamma
|
Raghavamma
|
0206037WL0072090
|
00468
|
UBIN0807834
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
AP0206037_040722APB_FTO_123431
|
0206037000NRG23040720222414053
|
|
04/07/2022
|
ASHOK
|
ASHOK
|
0206037WL0072090
|
00078
|
CNRB0013347
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6082
|
AP0206037_040722APB_FTO_123431
|
0206037000NRG23040720222414144
|
|
04/07/2022
|
Jagannadham
|
Jagannadham
|
0206037WL0072090
|
00468
|
UBIN0807834
|
750
|
18/08/2022
|
A/c Blocked or Frozen
|
6083
|
AP0206037_040722APB_FTO_123431
|
0206037000NRG23040720222414183
|
|
04/07/2022
|
Jayaraju
|
Jayaraju
|
0206037WL0072090
|
00703
|
AIRP0000001
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
AP0206037_040722APB_FTO_123431
|
0206037000NRG23040720222414221
|
|
04/07/2022
|
Veeraiah
|
Veeraiah
|
0206037WL0072090
|
00078
|
CNRB0013347
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
AP0206037_040722APB_FTO_123431
|
0206037000NRG23040720222415231
|
|
04/07/2022
|
RAMYYA
|
RAMYYA
|
0206037WL0072128
|
00078
|
CNRB0013347
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
AP0206037_040722APB_FTO_123431
|
0206037000NRG23040720222416538
|
|
04/07/2022
|
DANUMURI BALAKRISHNA
|
DANUMURI BALAKRISHNA
|
0206037WL0072149
|
00468
|
UBIN0807834
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
AP0206037_040722APB_FTO_123431
|
0206037000NRG23040720222418339
|
|
04/07/2022
|
Srinivasarao
|
Srinivasarao
|
0206037WL0072192
|
00078
|
CNRB0013766
|
800
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
AP0206037_040722APB_FTO_123431
|
0206037000NRG23040720222419362
|
|
04/07/2022
|
Subhas Chandrabos
|
Subhas Chandrabos
|
0206037WL0072238
|
00468
|
UBIN0804266
|
1464
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
AP0206037_060223APB_FTO_374906
|
0206037000NRG23060220233347258
|
8716335878
|
06/02/2023
|
Suryanarayana
|
Suryanarayana
|
0206037WL277191
|
00176
|
IDIB000M019
|
1380
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
AP0206037_060822APB_FTO_159324
|
0206037000NRG23060820222567792
|
4068894805
|
06/08/2022
|
ANJANEYULU
|
ANJANEYULU
|
0206037WL0095427
|
00468
|
UBIN0555916
|
1530
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
AP0206037_070323APB_FTO_409498
|
0206037000NRG23070320233675852
|
0412798365
|
07/03/2023
|
Nagababu
|
Nagababu
|
0206037WL298171
|
00078
|
CNRB0001361
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
AP0206037_110522APB_FTO_48357
|
0206037000NRG23070520220630692
|
1464759289
|
11/05/2022
|
Swathi
|
Swathi
|
0206037WL0020933
|
00176
|
IDIB000M019
|
1482
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6093
|
AP0206037_110522APB_FTO_48425
|
0206037000NRG23080520220642820
|
1441056562
|
11/05/2022
|
Narasimharao
|
Narasimharao
|
0206037WL0021232
|
00468
|
UBIN0809781
|
1320
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
AP0206037_110522APB_FTO_48773
|
0206037000NRG23100520220728783
|
1441073559
|
11/05/2022
|
Suryaprakasha Rao
|
Suryaprakasha Rao
|
0206037WL0023662
|
00048
|
BKID0005643
|
1000
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6095
|
AP0206037_110522APB_FTO_48357
|
0206037000NRG23100520220730049
|
1464759312
|
11/05/2022
|
Nagamalleswara rao
|
Nagamalleswara rao
|
0206037WL0023689
|
00176
|
IDIB000M019
|
1200
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6096
|
AP0206037_110522APB_FTO_48425
|
0206037000NRG23100520220730286
|
1441057014
|
11/05/2022
|
Nancharayya
|
Nancharayya
|
0206037WL0023689
|
00415
|
SBIN0021440
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6097
|
AP0206037_110522APB_FTO_48425
|
0206037000NRG23100520220730287
|
1441056627
|
11/05/2022
|
Prasanna Kumar
|
Prasanna Kumar
|
0206037WL0023689
|
00354
|
PUNB0156710
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6098
|
AP0206037_110522APB_FTO_48357
|
0206037000NRG23100520220743711
|
1464759280
|
11/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206037WL0024054
|
00176
|
IDIB000M123
|
1206
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
AP0206037_110522APB_FTO_48357
|
0206037000NRG23100520220745819
|
1464759805
|
11/05/2022
|
Vijayababu
|
Vijayababu
|
0206037WL0024124
|
00176
|
IDIB000M123
|
1200
|
25/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6100
|
AP0206036_290522APB_FTO_66405
|
0206036000NRG23280520221298901
|
N052202D2CF311
|
29/05/2022
|
Sujatha
|
Sujatha
|
0206036WL0038818
|
00415
|
SBIN0002744
|
1533
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
AP0206036_290522APB_FTO_66405
|
0206036000NRG23280520221299900
|
N052202D2CC941
|
29/05/2022
|
Venugopalarao
|
Venugopalarao
|
0206036WL0038874
|
00415
|
SBIN0002744
|
1526
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6102
|
AP0206036_290522APB_FTO_66405
|
0206036000NRG23280520221314341
|
N052202D2CC6D1
|
29/05/2022
|
Gopalakrishna
|
Gopalakrishna
|
0206036WL0039256
|
00678
|
APBL0006050
|
1540
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
AP0206036_290522APB_FTO_66405
|
0206036000NRG23280520221324377
|
N052202D2CF571
|
29/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206036WL0039494
|
00415
|
SBIN0002744
|
1502
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
AP0206036_290323APB_FTO_442252
|
0206036000NRG23290320233993520
|
0549633440
|
29/03/2023
|
NagaBasavaKumari
|
NagaBasavaKumari
|
0206036WL316543
|
00415
|
SBIN0008296
|
1542
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6105
|
AP0206036_290323APB_FTO_442252
|
0206036000NRG23290320233993534
|
0549633441
|
29/03/2023
|
NagaBasavaKumari
|
NagaBasavaKumari
|
0206036WL316549
|
00415
|
SBIN0008296
|
771
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6106
|
AP0206036_290323APB_FTO_442252
|
0206036000NRG23290320234018182
|
0549633442
|
29/03/2023
|
NagaBasavaKumari
|
NagaBasavaKumari
|
0206036WL317231
|
00415
|
SBIN0008296
|
1542
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6107
|
AP0206036_310323FTO_446781
|
0206036000NRG23310320234050285
|
1188681479
|
31/03/2023
|
Rajasekhar
|
Rajasekhar
|
0206036WL318965
|
00415
|
SBIN0021050
|
1438
|
03/05/2023
|
Account closed
|
6108
|
AP0206036_310323FTO_446781
|
0206036000NRG23310320234050414
|
1188681480
|
31/03/2023
|
Rajasekhar
|
Rajasekhar
|
0206036WL318966
|
00415
|
SBIN0021050
|
235
|
03/05/2023
|
Account closed
|
6109
|
AP0206036_310323APB_FTO_447867
|
0206036000NRG23310320234059453
|
1187569721
|
31/03/2023
|
Punyavati
|
Punyavati
|
0206036WL319480
|
00415
|
SBIN0008296
|
1225
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6110
|
AP0206036_310323APB_FTO_447867
|
0206036000NRG23310320234060201
|
1187569768
|
31/03/2023
|
RAjeswari
|
RAjeswari
|
0206036WL319497
|
00415
|
SBIN0008296
|
980
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
AP0206036_310323APB_FTO_447867
|
0206036000NRG23310320234062530
|
1187569546
|
31/03/2023
|
Srinivasarao
|
Srinivasarao
|
0206036WL319590
|
00678
|
APBL0006050
|
1285
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6112
|
AP0206036_060622FTO_71321
|
0206036007NRG23040620221550666
|
N0622022E739E1
|
06/06/2022
|
Swarajyalakshmi
|
Swarajyalakshmi
|
0206036WL0045196
|
00468
|
UBIN0813958
|
1654
|
17/08/2022
|
Account closed
|
6113
|
AP0206037_050422APB_FTO_713
|
0206037000NRG22010420222949997
|
1245390915
|
05/04/2022
|
arogyam
|
arogyam
|
0206037WL2142031
|
00468
|
UBIN0807834
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
AP0206037_050422APB_FTO_713
|
0206037000NRG22010420222950001
|
1245390938
|
05/04/2022
|
Aswani kumar
|
Aswani kumar
|
0206037WL2142031
|
00468
|
UBIN0807834
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
AP0206037_050422APB_FTO_700
|
0206037000NRG22010420222955821
|
1245393460
|
05/04/2022
|
Veeranjaneyulu
|
Veeranjaneyulu
|
0206037WL2142250
|
00468
|
UBIN0811556
|
592
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
AP0206037_050422APB_FTO_700
|
0206037000NRG22010420222957097
|
1245393734
|
05/04/2022
|
Vani
|
Vani
|
0206037WL2142299
|
00468
|
UBIN0815438
|
620
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6117
|
AP0206037_050422APB_FTO_713
|
0206037000NRG22040420222966775
|
1245391358
|
05/04/2022
|
mastan
|
mastan
|
0206037WL2142677
|
00176
|
IDIB000M019
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
AP0206037_050422APB_FTO_713
|
0206037000NRG22040420222966818
|
1245391391
|
05/04/2022
|
Nancharamma
|
Nancharamma
|
0206037WL2142677
|
00176
|
IDIB0SGB001
|
800
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
AP0206037_050422APB_FTO_700
|
0206037000NRG22190320222745862
|
1245394157
|
05/04/2022
|
Veerakumari
|
Veerakumari
|
0206037WL2132047
|
00176
|
IDIB000M123
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
AP0206037_050422APB_FTO_700
|
0206037000NRG22260320222858955
|
1245394156
|
05/04/2022
|
Veerakumari
|
Veerakumari
|
0206037WL2137916
|
00176
|
IDIB000M123
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
AP0206037_040522APB_FTO_40447
|
0206037000NRG23010520220447856
|
1330800648
|
04/05/2022
|
Pramila
|
Pramila
|
0206037WL0015584
|
00468
|
UBIN0807834
|
930
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
AP0206037_040522APB_FTO_40497
|
0206037000NRG23010520220449717
|
1330743499
|
04/05/2022
|
Aswini kumar
|
Aswini kumar
|
0206037WL0015613
|
00415
|
SBIN0020334
|
1015
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
AP0206037_040522APB_FTO_40497
|
0206037000NRG23010520220450645
|
1330743467
|
04/05/2022
|
Siva Nagaraju
|
Siva Nagaraju
|
0206037WL0015642
|
00048
|
BKID0005643
|
1275
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
AP0206037_040522APB_FTO_40447
|
0206037000NRG23010520220454481
|
1330800475
|
04/05/2022
|
Yuvamma
|
Yuvamma
|
0206037WL0015826
|
00468
|
UBIN0807834
|
1500
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
AP0206037_020123FTO_340059
|
0206037000NRG23020120233023278
|
8615265386
|
02/01/2023
|
RAJESWARAMMA A
|
RAJESWARAMMA A
|
0206037WL0251093
|
00176
|
IDIB000M507
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
6126
|
AP0206037_040522APB_FTO_40447
|
0206037000NRG23020520220478353
|
1330800717
|
04/05/2022
|
Mavillamma
|
Mavillamma
|
0206037WL0016683
|
00078
|
CNRB0001361
|
690
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
AP0206037_040522APB_FTO_40497
|
0206037000NRG23020520220491032
|
1330743345
|
04/05/2022
|
Sankara Rao
|
Sankara Rao
|
0206037WL0017042
|
00468
|
UBIN0542547
|
855
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
AP0206037_040522APB_FTO_40497
|
0206037000NRG23020520220498156
|
1330743532
|
04/05/2022
|
Sovamma
|
Sovamma
|
0206037WL0017210
|
00176
|
IDIB0SGB001
|
513
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6129
|
AP0206037_040522APB_FTO_40447
|
0206037000NRG23020520220501992
|
1330800438
|
04/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206037WL0017313
|
00468
|
UBIN0807834
|
930
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
AP0206037_040522APB_FTO_40447
|
0206037000NRG23020520220501994
|
1330800683
|
04/05/2022
|
Veeramahesh
|
Veeramahesh
|
0206037WL0017313
|
00468
|
UBIN0807834
|
930
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6131
|
AP0206037_040722APB_FTO_123451
|
0206037000NRG23020720222391525
|
|
04/07/2022
|
Durgarao
|
Durgarao
|
0206037WL0071191
|
00678
|
APBL0006002
|
1024
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
AP0206037_040722APB_FTO_123451
|
0206037000NRG23020720222392484
|
|
04/07/2022
|
RAMOJI RAO
|
RAMOJI RAO
|
0206037WL0071229
|
00078
|
CNRB0001361
|
1024
|
18/08/2022
|
Account closed
|
6133
|
AP0206037_040722APB_FTO_123451
|
0206037000NRG23020720222396751
|
|
04/07/2022
|
Sambasivarao
|
Sambasivarao
|
0206037WL0071415
|
00415
|
SBIN0020334
|
1000
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6134
|
AP0206037_040522APB_FTO_40447
|
0206037000NRG23040520220553131
|
1330800201
|
04/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206037WL0018949
|
00468
|
UBIN0803464
|
1116
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
AP0206037_040522APB_FTO_40447
|
0206037000NRG23040520220553221
|
1330800386
|
04/05/2022
|
Karunamma
|
Karunamma
|
0206037WL0018949
|
00468
|
UBIN0803464
|
1116
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
AP0206037_040522APB_FTO_40447
|
0206037000NRG23040520220553228
|
1330800575
|
04/05/2022
|
Pravin
|
Pravin
|
0206037WL0018949
|
00225
|
KARB0000578
|
1116
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6137
|
AP0206037_060622APB_FTO_71666
|
0206037000NRG23040620221557055
|
3350996370
|
06/06/2022
|
Naga Anilkumar
|
Naga Anilkumar
|
0206037WL0045442
|
00225
|
KARB0000578
|
1500
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6138
|
AP0206037_060622APB_FTO_71666
|
0206037000NRG23040620221557079
|
3350996440
|
06/06/2022
|
Kumari
|
Kumari
|
0206037WL0045442
|
00468
|
UBIN0815438
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
AP0206037_060622APB_FTO_71666
|
0206037000NRG23040620221558312
|
3350996258
|
06/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206037WL0045460
|
00415
|
SBIN0003186
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
AP0206037_060622APB_FTO_71666
|
0206037000NRG23040620221564119
|
3350995812
|
06/06/2022
|
Desapati
|
Desapati
|
0206037WL0045607
|
00468
|
UBIN0807834
|
729
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
AP0206037_060622APB_FTO_71666
|
0206037000NRG23040620221569256
|
3350996082
|
06/06/2022
|
Padmavati
|
Padmavati
|
0206037WL0045730
|
00415
|
SBIN0000874
|
243
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
AP0206037_040722APB_FTO_123451
|
0206037000NRG23040720222417258
|
|
04/07/2022
|
puspavati
|
puspavati
|
0206037WL0072164
|
00468
|
UBIN0807834
|
237
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6143
|
AP0206037_040722APB_FTO_123451
|
0206037000NRG23040720222419915
|
|
04/07/2022
|
MOTUKURI RAJESH
|
MOTUKURI RAJESH
|
0206037WL0072273
|
00415
|
SBIN0003186
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
AP0206037_060622APB_FTO_71666
|
0206037000NRG23050620221584034
|
3350995848
|
06/06/2022
|
vaddikasulu
|
vaddikasulu
|
0206037WL0046222
|
00468
|
UBIN0807834
|
1536
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6145
|
AP0206037_060622APB_FTO_71666
|
0206037000NRG23050620221591820
|
3350996103
|
06/06/2022
|
Sheshubabu
|
Sheshubabu
|
0206037WL0046483
|
00354
|
PUNB0156710
|
750
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
AP0206037_050722APB_FTO_124753
|
0206037000NRG23050720222427265
|
N07220084757A1
|
05/07/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0206037WL0072794
|
00078
|
CNRB0001361
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6147
|
AP0206037_050722APB_FTO_124753
|
0206037000NRG23050720222427731
|
N0722008476061
|
05/07/2022
|
VENKATA NARATANA
|
VENKATA NARATANA
|
0206037WL0072820
|
00415
|
SBIN0001596
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
AP0206037_050722APB_FTO_124753
|
0206037000NRG23050720222427732
|
N0722008476051
|
05/07/2022
|
VENKATESWARAMMA
|
VENKATESWARAMMA
|
0206037WL0072820
|
00415
|
SBIN0001596
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6149
|
AP0206037_050722APB_FTO_124753
|
0206037000NRG23050720222427952
|
N0722008475AE1
|
05/07/2022
|
GUMMADI VENKATESWARAMMA
|
GUMMADI VENKATESWARAMMA
|
0206037WL0072834
|
00415
|
SBIN0000874
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
AP0206037_050722APB_FTO_124753
|
0206037000NRG23050720222428321
|
N07220084751E1
|
05/07/2022
|
Seetamahalakshmi
|
Seetamahalakshmi
|
0206037WL0072864
|
00468
|
UBIN0803464
|
460
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
AP0206037_050722APB_FTO_124753
|
0206037000NRG23050720222428371
|
N0722008475B51
|
05/07/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206037WL0072864
|
00462
|
UCBA0002271
|
690
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6152
|
AP0206037_080622FTO_76902
|
0206037000NRG23070620221688982
|
N0622022FEE471
|
08/06/2022
|
AMMULU
|
AMMULU
|
0206037WL0048814
|
00666
|
IDFB0080391
|
600
|
17/08/2022
|
No Such Account
|
6153
|
AP0206037_080622FTO_76902
|
0206037000NRG23080620221708662
|
N0622022FEE4E1
|
08/06/2022
|
Naga Mani
|
Naga Mani
|
0206037WL0049322
|
00176
|
IDIB0SGB001
|
1320
|
17/08/2022
|
No Such Account
|
6154
|
AP0206037_080622FTO_76902
|
0206037000NRG23080620221714085
|
N0622022FEE781
|
08/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206037WL0049535
|
00415
|
SBIN0020334
|
1200
|
17/08/2022
|
No Such Account
|
6155
|
AP0206037_090622APB_FTO_80363
|
0206037000NRG23080620221731280
|
3350968594
|
09/06/2022
|
Veeraraghavulu
|
Veeraraghavulu
|
0206037WL0050010
|
00078
|
CNRB0001361
|
1100
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
AP0206037_090622APB_FTO_80363
|
0206037000NRG23080620221731831
|
3350969001
|
09/06/2022
|
Seetamahalakshmi
|
Seetamahalakshmi
|
0206037WL0050023
|
00468
|
UBIN0803464
|
960
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6157
|
AP0206037_050422FTO_690
|
0206037000NRG22010420222950599
|
1244765747
|
05/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
0206037WL2142044
|
00176
|
IDIB000M123
|
600
|
15/05/2022
|
No Such Account
|
6158
|
AP0206037_050422FTO_690
|
0206037000NRG22040420222964563
|
1244765784
|
05/04/2022
|
Lakshmitirupathamma
|
Lakshmitirupathamma
|
0206037WL2142579
|
00176
|
IDIB000M123
|
808
|
15/05/2022
|
No Such Account
|
6159
|
AP0206037_050422APB_FTO_715
|
0206037000NRG22040420222965629
|
1245390016
|
05/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206037WL2142638
|
00415
|
SBIN0000874
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6160
|
AP0206037_050422APB_FTO_715
|
0206037000NRG22040420222966151
|
1245389841
|
05/04/2022
|
Kanamma
|
Kanamma
|
0206037WL2142664
|
00078
|
CNRB0013347
|
848
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6161
|
AP0206037_050422APB_FTO_715
|
0206037000NRG22040420222966172
|
1245389953
|
05/04/2022
|
Ramayya
|
Ramayya
|
0206037WL2142664
|
00078
|
CNRB0013347
|
360
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6162
|
AP0206037_050422FTO_690
|
0206037000NRG22040420222966693
|
1244765706
|
05/04/2022
|
srinu eeswaramma
|
srinu eeswaramma
|
0206037WL2142677
|
00176
|
IDIB000M019
|
800
|
15/05/2022
|
No Such Account
|
6163
|
AP0206037_050422FTO_690
|
0206037000NRG22040420222967529
|
1244765859
|
05/04/2022
|
kandavalli gayatri
|
kandavalli gayatri
|
0206037WL2142702
|
00415
|
SBIN0003724
|
600
|
15/05/2022
|
No Such Account
|
6164
|
AP0206037_050422APB_FTO_715
|
0206037000NRG22040420222968283
|
1245390083
|
05/04/2022
|
varalakshmi
|
varalakshmi
|
0206037WL2142732
|
00468
|
UBIN0807834
|
808
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6165
|
AP0206037_050422APB_FTO_715
|
0206037000NRG22040420222968295
|
1245390223
|
05/04/2022
|
Narayana Rao
|
Narayana Rao
|
0206037WL2142732
|
00468
|
UBIN0807834
|
808
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
AP0206037_050422APB_FTO_715
|
0206037000NRG22040420222968296
|
1245390040
|
05/04/2022
|
Radha
|
Radha
|
0206037WL2142732
|
00468
|
UBIN0807834
|
808
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
AP0206037_050422FTO_690
|
0206037000NRG22040420222968337
|
1244765916
|
05/04/2022
|
Ramesh Babu
|
Ramesh Babu
|
0206037WL2142732
|
00468
|
UBIN0807834
|
804
|
15/05/2022
|
No Such Account
|
6168
|
AP0206037_050422FTO_690
|
0206037000NRG22040420222972873
|
1244765888
|
05/04/2022
|
Syamala Rani
|
Syamala Rani
|
0206037WL2142984
|
00468
|
UBIN0803464
|
980
|
15/05/2022
|
A/c Blocked or Frozen
|
6169
|
AP0206037_050422APB_FTO_715
|
0206037000NRG22040420222974796
|
1245390327
|
05/04/2022
|
Yedukondalu
|
Yedukondalu
|
0206037WL2143174
|
00078
|
CNRB0001361
|
808
|
16/05/2022
|
A/c Blocked or Frozen
|
6170
|
AP0206037_050422FTO_690
|
0206037000NRG22190320222745901
|
1244765758
|
05/04/2022
|
SREE RAMAMURTHY
|
SREE RAMAMURTHY
|
0206037WL2132047
|
00176
|
IDIB000M123
|
980
|
15/05/2022
|
No Such Account
|
6171
|
AP0206037_040323FTO_406433
|
0206037000NRG23010320233604553
|
0413793134
|
04/03/2023
|
EDUKONDALU
|
EDUKONDALU
|
0206037WL0293528
|
00078
|
CNRB0001361
|
1000
|
12/04/2023
|
No Such Account
|
6172
|
AP0206037_040323FTO_406433
|
0206037000NRG23010320233604554
|
0413793129
|
04/03/2023
|
VENKATESWARA RAO TIRUMALASETTI
|
VENKATESWARA RAO TIRUMALASETTI
|
0206037WL0293528
|
00078
|
CNRB0000893
|
1205
|
12/04/2023
|
No Such Account
|
6173
|
AP0206037_040323FTO_406433
|
0206037000NRG23010320233604555
|
0413793135
|
04/03/2023
|
V Venkateswaramma
|
V Venkateswaramma
|
0206037WL0293528
|
00415
|
SBIN0020334
|
1285
|
12/04/2023
|
No Such Account
|
6174
|
AP0206037_040323FTO_406433
|
0206037000NRG23010320233608876
|
0413793130
|
04/03/2023
|
Surayya
|
Surayya
|
0206037WL0293736
|
00078
|
CNRB0001361
|
1542
|
12/04/2023
|
No Such Account
|
6175
|
AP0206037_040522FTO_40393
|
0206037000NRG23010520220445874
|
1922040631
|
04/05/2022
|
SIVA MANI
|
SIVA MANI
|
0206037WL0015529
|
00468
|
UBIN0807834
|
1188
|
03/06/2022
|
A/c Blocked or Frozen
|
6176
|
AP0206037_040522FTO_40393
|
0206037000NRG23010520220454502
|
1922040545
|
04/05/2022
|
Ramesh Babu
|
Ramesh Babu
|
0206037WL0015826
|
00468
|
UBIN0807834
|
1500
|
03/06/2022
|
No Such Account
|
6177
|
AP0206037_040522APB_FTO_40473
|
0206037000NRG23010520220458042
|
1330747403
|
04/05/2022
|
Nancharayya
|
Nancharayya
|
0206037WL0015971
|
00415
|
SBIN0021440
|
1380
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
AP0206037_040522APB_FTO_40473
|
0206037000NRG23010520220458043
|
1330747152
|
04/05/2022
|
Prasanna Kumar
|
Prasanna Kumar
|
0206037WL0015971
|
00354
|
PUNB0156710
|
1380
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
AP0206037_040522APB_FTO_40473
|
0206037000NRG23010520220458078
|
1330747199
|
04/05/2022
|
Arjun
|
Arjun
|
0206037WL0015971
|
00415
|
SBIN0001596
|
1380
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6180
|
AP0206037_040522FTO_40393
|
0206037000NRG23010520220459791
|
1922040289
|
04/05/2022
|
SIRIGINEDI SATYANARAYANA
|
SIRIGINEDI SATYANARAYANA
|
0206037WL0016051
|
00078
|
CNRB0001361
|
705
|
03/06/2022
|
No Such Account
|
6181
|
AP0206037_040522FTO_40393
|
0206037000NRG23020520220478496
|
1922040333
|
04/05/2022
|
Chilamkurti Pratyusha
|
Chilamkurti Pratyusha
|
0206037WL0016683
|
00078
|
CNRB0001361
|
1380
|
03/06/2022
|
Account closed
|
6182
|
AP0206037_040522FTO_40393
|
0206037000NRG23020520220487271
|
1922040557
|
04/05/2022
|
kandavalli gayatri
|
kandavalli gayatri
|
0206037WL0016951
|
00415
|
SBIN0003724
|
1150
|
03/06/2022
|
No Such Account
|
6183
|
AP0206037_040522APB_FTO_40473
|
0206037000NRG23020520220487779
|
1330747227
|
04/05/2022
|
Nagamalleswara rao
|
Nagamalleswara rao
|
0206037WL0016970
|
00176
|
IDIB000M019
|
1380
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
AP0206037_040522FTO_40393
|
0206037000NRG23020520220487818
|
1922040385
|
04/05/2022
|
srinu eeswaramma
|
srinu eeswaramma
|
0206037WL0016970
|
00176
|
IDIB000M019
|
1380
|
03/06/2022
|
No Such Account
|
6185
|
AP0206037_040522FTO_40393
|
0206037000NRG23020520220488300
|
1922040334
|
04/05/2022
|
Sumanjali
|
Sumanjali
|
0206037WL0016970
|
00078
|
CNRB0001361
|
1380
|
03/06/2022
|
Account closed
|
6186
|
AP0206037_040522FTO_40393
|
0206037000NRG23020520220491028
|
1922040620
|
04/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206037WL0017042
|
00415
|
SBIN0020334
|
684
|
03/06/2022
|
No Such Account
|
6187
|
AP0206037_040522FTO_40393
|
0206037000NRG23020520220492660
|
1922040420
|
04/05/2022
|
NAGAMANI
|
NAGAMANI
|
0206037WL0017072
|
00176
|
IDIB0SGB001
|
900
|
03/06/2022
|
Account closed
|
6188
|
AP0206037_040522FTO_40393
|
0206037000NRG23020520220503597
|
1922040239
|
04/05/2022
|
Daavu Lakshmi Anka Veni
|
Daavu Lakshmi Anka Veni
|
0206037WL0017359
|
00176
|
IDIB000M123
|
1440
|
03/06/2022
|
No Such Account
|
6189
|
AP0206037_040722FTO_123389
|
0206037000NRG23020720222385085
|
|
04/07/2022
|
DAAVU LAKSHMI ANKA VENI
|
DAAVU LAKSHMI ANKA VENI
|
0206037WL0070868
|
00176
|
IDIB000M123
|
1500
|
18/08/2022
|
No Such Account
|
6190
|
AP0206037_040722FTO_123389
|
0206037000NRG23020720222387346
|
|
04/07/2022
|
Ramarao
|
Ramarao
|
0206037WL0070993
|
00176
|
IDIB0SGB001
|
880
|
18/08/2022
|
Account closed
|
6191
|
AP0206037_040722FTO_123389
|
0206037000NRG23020720222387426
|
|
04/07/2022
|
NAGAMANI
|
NAGAMANI
|
0206037WL0070993
|
00176
|
IDIB0SGB001
|
880
|
18/08/2022
|
Account closed
|
6192
|
AP0206037_040722FTO_123389
|
0206037000NRG23020720222389809
|
|
04/07/2022
|
CHILAMKURTI PRATHYUSHA
|
CHILAMKURTI PRATHYUSHA
|
0206037WL0071119
|
00078
|
CNRB0001361
|
976
|
18/08/2022
|
Account closed
|
6193
|
AP0206037_040722FTO_123389
|
0206037000NRG23020720222392489
|
|
04/07/2022
|
TIRUMALASETTI BHASKARA RAO
|
TIRUMALASETTI BHASKARA RAO
|
0206037WL0071229
|
00415
|
SBIN0001596
|
1024
|
18/08/2022
|
Account closed
|
6194
|
AP0206037_040722FTO_123389
|
0206037000NRG23020720222393378
|
|
04/07/2022
|
Dinesh
|
Dinesh
|
0206037WL0071250
|
00078
|
CNRB0001361
|
1024
|
18/08/2022
|
Account closed
|
6195
|
AP0206037_040722FTO_123389
|
0206037000NRG23020720222396753
|
|
04/07/2022
|
K SANTHI
|
K SANTHI
|
0206037WL0071415
|
00176
|
IDIB000M019
|
1000
|
18/08/2022
|
No Such Account
|
6196
|
AP0206037_021122FTO_266352
|
0206037000NRG23021120222777235
|
N1122000BB7681
|
02/11/2022
|
Pamarthi Sai rani
|
Pamarthi Sai rani
|
0206037WL0186042
|
00468
|
UBIN0811556
|
1285
|
20/12/2022
|
No Such Account
|
6197
|
AP0206037_040323FTO_406433
|
0206037000NRG23030320233623995
|
0413793136
|
04/03/2023
|
Nancharayya
|
Nancharayya
|
0206037WL0295258
|
00468
|
UBIN0803464
|
720
|
12/04/2023
|
No Such Account
|
6198
|
AP0206037_040323FTO_406433
|
0206037000NRG23030320233623996
|
0413793137
|
04/03/2023
|
Nancharayya
|
Nancharayya
|
0206037WL0295258
|
00468
|
UBIN0803464
|
1050
|
12/04/2023
|
No Such Account
|
6199
|
AP0206037_051222FTO_304183
|
0206037000NRG23031220222887160
|
7185566913
|
05/12/2022
|
THUMMALAGUNTA RAGAVAIAH
|
THUMMALAGUNTA RAGAVAIAH
|
0206037WL0222100
|
00078
|
CNRB0000893
|
1542
|
14/12/2022
|
No Such Account
|
6200
|
AP0206037_051222FTO_304183
|
0206037000NRG23031220222888669
|
7185566945
|
05/12/2022
|
PAMARTHI SAI RANI
|
PAMARTHI SAI RANI
|
0206037WL0222465
|
00468
|
UBIN0555916
|
1542
|
14/12/2022
|
No Such Account
|
6201
|
AP0206037_040123FTO_341990
|
0206037000NRG23040120233030504
|
8597888215
|
04/01/2023
|
Morla Veera Lakshmi
|
Morla Veera Lakshmi
|
0206037WL0252829
|
00176
|
IDIB000M507
|
1542
|
08/02/2023
|
No Such Account
|
6202
|
AP0206037_040522FTO_40393
|
0206037000NRG23040520220553234
|
1922040733
|
04/05/2022
|
paarvati
|
paarvati
|
0206037WL0018949
|
00468
|
UBIN0902144
|
930
|
03/06/2022
|
No Such Account
|
6203
|
AP0206037_050722APB_FTO_125123
|
0206037000NRG23050720222433982
|
N0722008455751
|
05/07/2022
|
Srinivasa Reddi
|
Srinivasa Reddi
|
0206037WL0073217
|
00703
|
AIRP0000001
|
1280
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6204
|
AP0206037_070622APB_FTO_75641
|
0206037000NRG23070620221674865
|
3350952181
|
07/06/2022
|
Sateesh
|
Sateesh
|
0206037WL0048516
|
00468
|
UBIN0807834
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
AP0206037_080622APB_FTO_77084
|
0206037000NRG23070620221688826
|
N06220230746B1
|
08/06/2022
|
Sudhakar
|
Sudhakar
|
0206037WL0048814
|
00078
|
CNRB0013755
|
450
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
AP0206037_080622APB_FTO_77084
|
0206037000NRG23070620221688830
|
N0622023074501
|
08/06/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0206037WL0048814
|
00415
|
SBIN0000874
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
AP0206037_081122FTO_272332
|
0206037000NRG23071120222792706
|
N112200604F191
|
08/11/2022
|
MUDDINENI LAKSHMI NIRMALA
|
MUDDINENI LAKSHMI NIRMALA
|
0206037WL0194263
|
00415
|
SBIN0000874
|
1285
|
17/12/2022
|
No Such Account
|
6208
|
AP0206037_081122FTO_272332
|
0206037000NRG23071120222792719
|
N112200604EF91
|
08/11/2022
|
THUMMALAGUNTA RAGAVAIAH
|
THUMMALAGUNTA RAGAVAIAH
|
0206037WL0194272
|
00078
|
CNRB0001361
|
1285
|
17/12/2022
|
No Such Account
|
6209
|
AP0206037_160223FTO_384567
|
0206037000NRG23080220233385418
|
0238754901
|
16/02/2023
|
PITLA ASHOK
|
PITLA ASHOK
|
0206037WL0279409
|
00078
|
CNRB0013347
|
230
|
29/03/2023
|
No Such Account
|
6210
|
AP0206037_160223FTO_384567
|
0206037000NRG23080220233385419
|
0238754900
|
16/02/2023
|
PITLA ASHOK
|
PITLA ASHOK
|
0206037WL0279409
|
00078
|
CNRB0013347
|
750
|
29/03/2023
|
No Such Account
|
6211
|
AP0206037_080622APB_FTO_77084
|
0206037000NRG23080620221712809
|
N0622023071991
|
08/06/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0206037WL0049473
|
00078
|
CNRB0001361
|
980
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6212
|
AP0206037_090622FTO_80221
|
0206037000NRG23080620221733713
|
N0622022FD8991
|
09/06/2022
|
NAGA RAJU
|
NAGA RAJU
|
0206037WL0050076
|
00078
|
CNRB0001361
|
1250
|
17/08/2022
|
Account closed
|
6213
|
AP0206037_090622FTO_80221
|
0206037000NRG23080620221734707
|
N0622022FDDFF1
|
09/06/2022
|
Karri Roja Rani
|
Karri Roja Rani
|
0206037WL0050090
|
00709
|
IDIB0SGB001
|
1280
|
17/08/2022
|
Account closed
|
6214
|
AP0206037_090622FTO_80221
|
0206037000NRG23080620221734893
|
N0622022FDE0A1
|
09/06/2022
|
venkata rama anjali
|
venkata rama anjali
|
0206037WL0050090
|
00176
|
IDIB0SGB001
|
1280
|
17/08/2022
|
No Such Account
|
6215
|
AP0206037_090622FTO_80221
|
0206037000NRG23080620221736781
|
N0622022FDE5E1
|
09/06/2022
|
ADHISHESHU
|
ADHISHESHU
|
0206037WL0050112
|
00468
|
UBIN0807834
|
690
|
17/08/2022
|
No Such Account
|
6216
|
AP0206037_081122FTO_272332
|
0206037000NRG23081120222793672
|
N112200604F431
|
08/11/2022
|
Pamarthi Sai rani
|
Pamarthi Sai rani
|
0206037WL0194832
|
00468
|
UBIN0811556
|
1285
|
17/12/2022
|
No Such Account
|
6217
|
AP0206037_081122APB_FTO_272352
|
0206037000NRG23081120222795017
|
N1122006050411
|
08/11/2022
|
Ambedkhar
|
Ambedkhar
|
0206037WL0195417
|
00468
|
UBIN0815438
|
992
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
AP0206037_110522APB_FTO_48619
|
0206037000NRG23090520220689149
|
1441051745
|
11/05/2022
|
Janaki
|
Janaki
|
0206037WL0022558
|
00468
|
UBIN0807834
|
1116
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
AP0206037_160223FTO_384567
|
0206037000NRG23100120233050787
|
0238754908
|
16/02/2023
|
VEERAMMA
|
VEERAMMA
|
0206037WL0256860
|
00176
|
IDIB000M507
|
1500
|
28/03/2023
|
A/c Blocked or Frozen
|
6220
|
AP0206037_160223FTO_384567
|
0206037000NRG23100120233050788
|
0238754909
|
16/02/2023
|
VEERAMMA
|
VEERAMMA
|
0206037WL0256860
|
00176
|
IDIB000M507
|
1470
|
28/03/2023
|
A/c Blocked or Frozen
|
6221
|
AP0206037_110522APB_FTO_48587
|
0206037000NRG23100520220734479
|
1441074708
|
11/05/2022
|
Aswini kumar
|
Aswini kumar
|
0206037WL0023771
|
00415
|
SBIN0020334
|
1488
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6222
|
AP0206037_110522APB_FTO_48619
|
0206037000NRG23100520220734556
|
1441051714
|
11/05/2022
|
Sankara Rao
|
Sankara Rao
|
0206037WL0023771
|
00468
|
UBIN0542547
|
992
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6223
|
AP0206037_110522APB_FTO_48619
|
0206037000NRG23100520220741001
|
1441052199
|
11/05/2022
|
Rajesh
|
Rajesh
|
0206037WL0023973
|
00415
|
SBIN0003186
|
900
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6224
|
AP0206037_110522APB_FTO_48619
|
0206037000NRG23100520220741230
|
1441052159
|
11/05/2022
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
0206037WL0023973
|
00078
|
CNRB0001361
|
600
|
22/05/2022
|
A/c Blocked or Frozen
|
6225
|
AP0206037_110522APB_FTO_48619
|
0206037000NRG23100520220741696
|
1441052224
|
11/05/2022
|
Ch.Ramadevi
|
Ch.Ramadevi
|
0206037WL0023993
|
00078
|
CNRB0013347
|
460
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
AP0206037_110522APB_FTO_48619
|
0206037000NRG23100520220745590
|
1441051801
|
11/05/2022
|
ramakrishna
|
ramakrishna
|
0206037WL0024118
|
00176
|
IDIB000M123
|
1100
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
AP0206037_110522APB_FTO_48619
|
0206037000NRG23110520220771955
|
1441052111
|
11/05/2022
|
varalakshmi
|
varalakshmi
|
0206037WL0024816
|
00468
|
UBIN0807834
|
1380
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6228
|
AP0206037_110522APB_FTO_48619
|
0206037000NRG23110520220771981
|
1441051658
|
11/05/2022
|
Narayana Rao
|
Narayana Rao
|
0206037WL0024816
|
00468
|
UBIN0807834
|
1380
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6229
|
AP0206037_110522APB_FTO_48619
|
0206037000NRG23110520220771982
|
1441052055
|
11/05/2022
|
Radha
|
Radha
|
0206037WL0024816
|
00468
|
UBIN0807834
|
1380
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6230
|
AP0206037_110522APB_FTO_48619
|
0206037000NRG23110520220771990
|
1441052100
|
11/05/2022
|
Sateesh
|
Sateesh
|
0206037WL0024816
|
00468
|
UBIN0807834
|
1380
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6231
|
AP0206037_110522APB_FTO_48749
|
0206037000NRG23110520220775297
|
1441069589
|
11/05/2022
|
Chandra Sekhar Rao
|
Chandra Sekhar Rao
|
0206037WL0024927
|
00078
|
CNRB0013347
|
1440
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
AP0206037_110522APB_FTO_48749
|
0206037000NRG23110520220775307
|
1441069571
|
11/05/2022
|
Ramakrishna
|
Ramakrishna
|
0206037WL0024927
|
00078
|
CNRB0013347
|
1440
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
AP0206037_110522APB_FTO_48749
|
0206037000NRG23110520220775330
|
1441070134
|
11/05/2022
|
Nageswararao
|
Nageswararao
|
0206037WL0024927
|
00048
|
BKID0005643
|
1440
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6234
|
AP0206037_110522APB_FTO_48749
|
0206037000NRG23110520220775392
|
1441069646
|
11/05/2022
|
Jarjinbabu
|
Jarjinbabu
|
0206037WL0024927
|
00078
|
CNRB0013347
|
1440
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6235
|
AP0206037_110522FTO_48718
|
0206037000NRG23110520220775545
|
1441374462
|
11/05/2022
|
Perumalla Durga Malleswararao
|
Perumalla Durga Malleswararao
|
0206037WL0024927
|
00176
|
IDIB000M019
|
1440
|
22/05/2022
|
A/c Blocked or Frozen
|
6236
|
AP0206037_110522APB_FTO_48749
|
0206037000NRG23110520220775987
|
1441069775
|
11/05/2022
|
Sreelakshmi
|
Sreelakshmi
|
0206037WL0024937
|
00468
|
UBIN0803464
|
1000
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6237
|
AP0206037_110522APB_FTO_48749
|
0206037000NRG23110520220775994
|
1441069813
|
11/05/2022
|
Kanyakumari
|
Kanyakumari
|
0206037WL0024937
|
00468
|
UBIN0803464
|
800
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6238
|
AP0206037_110522APB_FTO_48749
|
0206037000NRG23110520220776010
|
1441069828
|
11/05/2022
|
Seetamahalakshmi
|
Seetamahalakshmi
|
0206037WL0024937
|
00468
|
UBIN0803464
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6239
|
AP0206037_110522APB_FTO_48749
|
0206037000NRG23110520220776047
|
1441069827
|
11/05/2022
|
Sudha Rajini
|
Sudha Rajini
|
0206037WL0024937
|
00468
|
UBIN0803464
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6240
|
AP0206037_110522APB_FTO_48749
|
0206037000NRG23110520220776092
|
1441069519
|
11/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206037WL0024937
|
00462
|
UCBA0002271
|
1000
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6241
|
AP0206037_110522APB_FTO_48749
|
0206037000NRG23110520220782277
|
1441069643
|
11/05/2022
|
Balayya
|
Balayya
|
0206037WL0025085
|
00078
|
CNRB0013347
|
720
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6242
|
AP0206037_110522APB_FTO_48749
|
0206037000NRG23110520220782364
|
1441069549
|
11/05/2022
|
Kanamma
|
Kanamma
|
0206037WL0025085
|
00078
|
CNRB0013347
|
720
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6243
|
AP0206037_110522APB_FTO_48749
|
0206037000NRG23110520220782380
|
1441069728
|
11/05/2022
|
Ramayya
|
Ramayya
|
0206037WL0025085
|
00078
|
CNRB0013347
|
720
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6244
|
AP0206037_110522APB_FTO_48749
|
0206037000NRG23110520220782564
|
1441069696
|
11/05/2022
|
Venkataramana
|
Venkataramana
|
0206037WL0025085
|
00078
|
CNRB0013347
|
480
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
AP0206037_150622APB_FTO_90242
|
0206037000NRG23110620221817547
|
3351001442
|
15/06/2022
|
Naga Anilkumar
|
Naga Anilkumar
|
0206037WL0052547
|
00225
|
KARB0000578
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6246
|
AP0206037_050522APB_FTO_41695
|
0206037000NRG23050520220576719
|
N1122007BF8071
|
05/05/2022
|
Poturaju
|
Poturaju
|
0206037WL0019521
|
00048
|
BKID0005643
|
920
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
AP0206037_050522APB_FTO_41695
|
0206037000NRG23050520220576728
|
N1122007BEF751
|
05/05/2022
|
Venkatareddi
|
Venkatareddi
|
0206037WL0019521
|
00078
|
CNRB0013347
|
920
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6248
|
AP0206037_050522APB_FTO_41695
|
0206037000NRG23050520220576916
|
N1122007BF0251
|
05/05/2022
|
Mamillamma
|
Mamillamma
|
0206037WL0019538
|
00048
|
BKID0005643
|
920
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6249
|
AP0206037_070622APB_FTO_75015
|
0206037000NRG23050620221590934
|
N062202306A1E1
|
07/06/2022
|
Swathi
|
Swathi
|
0206037WL0046449
|
00176
|
IDIB000M019
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
AP0206037_070622APB_FTO_75015
|
0206037000NRG23060620221608118
|
N0622023069CA1
|
07/06/2022
|
Nagababu
|
Nagababu
|
0206037WL0046996
|
00415
|
SBIN0001596
|
1280
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6251
|
AP0206037_070622APB_FTO_75015
|
0206037000NRG23060620221609963
|
N062202306A7E1
|
07/06/2022
|
Vi.Suryachamdraraavu
|
Vi.Suryachamdraraavu
|
0206037WL0047026
|
00176
|
IDIB000M019
|
735
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
AP0206037_070622APB_FTO_75015
|
0206037000NRG23070620221676476
|
N062202306AF91
|
07/06/2022
|
Swarnalatha
|
Swarnalatha
|
0206037WL0048566
|
00176
|
IDIB000M123
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
AP0206037_090622APB_FTO_80279
|
0206037000NRG23080620221728070
|
3350982738
|
09/06/2022
|
Siva Gangadhara Rao
|
Siva Gangadhara Rao
|
0206037WL0049915
|
00468
|
UBIN0807834
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6254
|
AP0206037_090622APB_FTO_80279
|
0206037000NRG23080620221733603
|
3350982980
|
09/06/2022
|
Rajesh
|
Rajesh
|
0206037WL0050076
|
00415
|
SBIN0003186
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6255
|
AP0206037_090622APB_FTO_80279
|
0206037000NRG23080620221736814
|
3350982594
|
09/06/2022
|
Nirmala
|
Nirmala
|
0206037WL0050113
|
00177
|
IOBA0000055
|
960
|
11/08/2022
|
KYC Documents Pending
|
6256
|
AP0206037_130722APB_FTO_133998
|
0206037000NRG23090720222464121
|
|
13/07/2022
|
Priya Kumar
|
Priya Kumar
|
0206037WL0075275
|
00415
|
SBIN0000874
|
1000
|
18/08/2022
|
Account closed
|
6257
|
AP0206037_130722APB_FTO_133998
|
0206037000NRG23090720222467763
|
|
13/07/2022
|
Shailaja
|
Shailaja
|
0206037WL0075574
|
00177
|
IOBA0000055
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6258
|
AP0206037_130722APB_FTO_133998
|
0206037000NRG23090720222468715
|
|
13/07/2022
|
Sheshubabu
|
Sheshubabu
|
0206037WL0075650
|
00354
|
PUNB0156710
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
AP0206037_120123FTO_347933
|
0206037000NRG23110120233063714
|
8595798538
|
12/01/2023
|
Garikapati Anjani
|
Garikapati Anjani
|
0206037WL0258384
|
00176
|
IDIB000M019
|
249
|
08/02/2023
|
No Such Account
|
6260
|
AP0206037_120123FTO_347933
|
0206037000NRG23110120233063740
|
8595798556
|
12/01/2023
|
Dasupalli Aruna
|
Dasupalli Aruna
|
0206037WL0258384
|
00468
|
UBIN0803421
|
249
|
08/02/2023
|
No Such Account
|
6261
|
AP0206037_130722APB_FTO_133998
|
0206037000NRG23110720222490579
|
|
13/07/2022
|
MOTUKURI RAJESH
|
MOTUKURI RAJESH
|
0206037WL0077946
|
00415
|
SBIN0003186
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6262
|
AP0206037_130722APB_FTO_133998
|
0206037000NRG23110720222491109
|
|
13/07/2022
|
Ramudu
|
Ramudu
|
0206037WL0078039
|
00468
|
UBIN0807834
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
AP0206037_120123FTO_348806
|
0206037000NRG23120120233070031
|
8595882877
|
12/01/2023
|
Garikapati Anjani
|
Garikapati Anjani
|
0206037WL0258876
|
00176
|
IDIB000M019
|
250
|
08/02/2023
|
No Such Account
|
6264
|
AP0206037_120123FTO_348806
|
0206037000NRG23120120233070057
|
8595882893
|
12/01/2023
|
Dasupalli Aruna
|
Dasupalli Aruna
|
0206037WL0258876
|
00468
|
UBIN0803421
|
250
|
08/02/2023
|
No Such Account
|
6265
|
AP0206037_130722APB_FTO_133998
|
0206037000NRG23120720222493687
|
|
13/07/2022
|
Jayalakshmi
|
Jayalakshmi
|
0206037WL0078296
|
00176
|
IDIB000M123
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
AP0206037_130722APB_FTO_133998
|
0206037000NRG23120720222497201
|
|
13/07/2022
|
arogyam
|
arogyam
|
0206037WL0078563
|
00468
|
UBIN0807834
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
AP0206037_130722APB_FTO_133998
|
0206037000NRG23120720222497968
|
|
13/07/2022
|
GUMMADI VENKATESWARAMMA
|
GUMMADI VENKATESWARAMMA
|
0206037WL0078639
|
00415
|
SBIN0000874
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6268
|
AP0206037_130722APB_FTO_135069
|
0206037000NRG23130720222508916
|
|
13/07/2022
|
Sudhakar
|
Sudhakar
|
0206037WL0079740
|
00078
|
CNRB0013755
|
256
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6269
|
AP0206037_151222APB_FTO_320347
|
0206037000NRG23151220222942820
|
8616055527
|
15/12/2022
|
Durga Rao
|
Durga Rao
|
0206037WL0234972
|
00176
|
IDIB0SGB001
|
1542
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6270
|
AP0206037_160323APB_FTO_418034
|
0206037000NRG23160320233785461
|
0412838686
|
16/03/2023
|
Ayyppa
|
Ayyppa
|
0206037WL305006
|
00078
|
CNRB0001361
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6271
|
AP0206037_210422APB_FTO_25485
|
0206037000NRG23160420220099230
|
1109241232
|
21/04/2022
|
Rajesh
|
Rajesh
|
0206037WL0004702
|
00415
|
SBIN0003186
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
AP0206037_170822APB_FTO_166666
|
0206037000NRG23160820222577398
|
4223472395
|
17/08/2022
|
Lakshmi
|
Lakshmi
|
0206037WL0100165
|
00176
|
IDIB000M123
|
1542
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6273
|
AP0206037_210422APB_FTO_25485
|
0206037000NRG23180420220119071
|
1109241314
|
21/04/2022
|
Kajamma
|
Kajamma
|
0206037WL0005450
|
00468
|
UBIN0807834
|
642
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6274
|
AP0206037_210422APB_FTO_25485
|
0206037000NRG23180420220119075
|
1109241179
|
21/04/2022
|
Venkata Narasamma
|
Venkata Narasamma
|
0206037WL0005450
|
00468
|
UBIN0807834
|
642
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6275
|
AP0206037_210422APB_FTO_25485
|
0206037000NRG23180420220127806
|
1109241102
|
21/04/2022
|
Anjamma
|
Anjamma
|
0206037WL0005669
|
00468
|
UBIN0807834
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
AP0206037_210422APB_FTO_25485
|
0206037000NRG23180420220127951
|
1109241603
|
21/04/2022
|
Narasimharao
|
Narasimharao
|
0206037WL0005673
|
00468
|
UBIN0809781
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6277
|
AP0206037_210422APB_FTO_25485
|
0206037000NRG23190420220153154
|
1109240960
|
21/04/2022
|
Savitri
|
Savitri
|
0206037WL0006783
|
00177
|
IOBA0000055
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
AP0206037_210422APB_FTO_25485
|
0206037000NRG23190420220157732
|
1109241405
|
21/04/2022
|
Vanajaakshamma
|
Vanajaakshamma
|
0206037WL0006919
|
00078
|
CNRB0000893
|
942
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
AP0206037_190622APB_FTO_97105
|
0206037000NRG23190620222076599
|
3342115827
|
19/06/2022
|
Savitri
|
Savitri
|
0206037WL0060053
|
00177
|
IOBA0000055
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
AP0206037_190622APB_FTO_97105
|
0206037000NRG23190620222078998
|
3342116203
|
19/06/2022
|
Anjayneyulu
|
Anjayneyulu
|
0206037WL0060124
|
00415
|
SBIN0009633
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
AP0206037_190622APB_FTO_97105
|
0206037000NRG23190620222078999
|
3342116024
|
19/06/2022
|
Nagamalleswara rao
|
Nagamalleswara rao
|
0206037WL0060124
|
00176
|
IDIB000M019
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
AP0206037_190622APB_FTO_97105
|
0206037000NRG23190620222079053
|
3342116175
|
19/06/2022
|
Harika durga bhavani
|
Harika durga bhavani
|
0206037WL0060124
|
00176
|
IDIB000M019
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6283
|
AP0206037_190622APB_FTO_97105
|
0206037000NRG23190620222081177
|
3342116113
|
19/06/2022
|
Balakurmari
|
Balakurmari
|
0206037WL0060194
|
00152
|
HDFC0001632
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
AP0206037_130422FTO_13328
|
0206037000NRG23110420220034932
|
1193220745
|
13/04/2022
|
Punyavati
|
Punyavati
|
0206037WL0002144
|
00078
|
CNRB0001361
|
1470
|
13/05/2022
|
No Such Account
|
6285
|
AP0206037_130422FTO_13328
|
0206037000NRG23120420220051654
|
1193220776
|
13/04/2022
|
srinu eeswaramma
|
srinu eeswaramma
|
0206037WL0002875
|
00176
|
IDIB000M019
|
1380
|
13/05/2022
|
No Such Account
|
6286
|
AP0206037_130422FTO_13328
|
0206037000NRG23120420220056343
|
1193220925
|
13/04/2022
|
Baby
|
Baby
|
0206037WL0003117
|
00176
|
IDIB000M507
|
1380
|
13/05/2022
|
No Such Account
|
6287
|
AP0206037_130422FTO_13328
|
0206037000NRG23120420220057570
|
1193220900
|
13/04/2022
|
Ramesh Babu
|
Ramesh Babu
|
0206037WL0003154
|
00468
|
UBIN0807834
|
1225
|
13/05/2022
|
No Such Account
|
6288
|
AP0206037_130422FTO_13328
|
0206037000NRG23120420220058882
|
1193220919
|
13/04/2022
|
kandavalli gayatri
|
kandavalli gayatri
|
0206037WL0003179
|
00415
|
SBIN0003724
|
1380
|
13/05/2022
|
No Such Account
|
6289
|
AP0206037_130323APB_FTO_414372
|
0206037000NRG23130320233717998
|
0412834464
|
13/03/2023
|
Nagababu
|
Nagababu
|
0206037WL301307
|
00078
|
CNRB0001361
|
1440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
AP0206037_130323APB_FTO_414377
|
0206037000NRG23130320233719762
|
0412809013
|
13/03/2023
|
Seetharamayya
|
Seetharamayya
|
0206037WL301403
|
00078
|
CNRB0001361
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6291
|
AP0206037_130323APB_FTO_414377
|
0206037000NRG23130320233720502
|
0412809508
|
13/03/2023
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0206037WL301459
|
00078
|
CNRB0001361
|
1380
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
AP0206037_130323APB_FTO_414372
|
0206037000NRG23130320233724119
|
0412834405
|
13/03/2023
|
Nagamalleswaramma
|
Nagamalleswaramma
|
0206037WL301684
|
00678
|
APBL0006002
|
1440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6293
|
AP0206037_150622APB_FTO_90357
|
0206037000NRG23130620221914857
|
3350964659
|
15/06/2022
|
Kajamma
|
Kajamma
|
0206037WL0055198
|
00468
|
UBIN0807834
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
AP0206037_140323APB_FTO_415440
|
0206037000NRG23140320233732381
|
0412849487
|
14/03/2023
|
Venkatanarasimharao
|
Venkatanarasimharao
|
0206037WL302317
|
00078
|
CNRB0001361
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6295
|
AP0206037_160323FTO_418065
|
0206037000NRG23140320233735663
|
0413793263
|
16/03/2023
|
Srilakshmi
|
Srilakshmi
|
0206037WL302494
|
00078
|
CNRB0001361
|
510
|
12/04/2023
|
Account closed
|
6296
|
AP0206037_140323APB_FTO_415440
|
0206037000NRG23140320233745070
|
0412849709
|
14/03/2023
|
Venkateswarao
|
Venkateswarao
|
0206037WL302866
|
00048
|
BKID0005643
|
1500
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6297
|
AP0206037_150223APB_FTO_384073
|
0206037000NRG23150220233446344
|
0255500823
|
15/02/2023
|
venkateswaramma
|
venkateswaramma
|
0206037WL283687
|
00078
|
CNRB0013347
|
1000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6298
|
AP0206037_160323FTO_418065
|
0206037000NRG23150320233772747
|
0413793265
|
16/03/2023
|
PADAMATA SRINIVASA RAO
|
PADAMATA SRINIVASA RAO
|
0206037WL304192
|
00688
|
FINO0001112
|
1542
|
12/04/2023
|
A/c Blocked or Frozen
|
6299
|
AP0206037_160323FTO_418065
|
0206037000NRG23150320233777568
|
0413793261
|
16/03/2023
|
BHAVANI NVLD
|
BHAVANI NVLD
|
0206037WL304460
|
00078
|
CNRB0001361
|
1542
|
12/04/2023
|
Account closed
|
6300
|
AP0206037_210422APB_FTO_25718
|
0206037000NRG23160420220098211
|
1110101481
|
21/04/2022
|
Padmam
|
Padmam
|
0206037WL0004674
|
00415
|
SBIN0003186
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6301
|
AP0206037_210422APB_FTO_25718
|
0206037000NRG23160420220098258
|
1110100979
|
21/04/2022
|
Veeranjaneyulu
|
Veeranjaneyulu
|
0206037WL0004674
|
00468
|
UBIN0811556
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6302
|
AP0206037_200722APB_FTO_142026
|
0206037000NRG23160720222516469
|
N0722020C917B1
|
20/07/2022
|
Pedda Kondalu
|
Pedda Kondalu
|
0206037WL0081057
|
00048
|
BKID0005643
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6303
|
AP0206037_200722APB_FTO_142026
|
0206037000NRG23160720222522318
|
N0722020C90841
|
20/07/2022
|
mastan
|
mastan
|
0206037WL0081889
|
00176
|
IDIB000M019
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6304
|
AP0206037_200722APB_FTO_142026
|
0206037000NRG23160720222522664
|
N0722020C8C451
|
20/07/2022
|
Anjayneyulu
|
Anjayneyulu
|
0206037WL0081927
|
00415
|
SBIN0009633
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
AP0206037_200722APB_FTO_142026
|
0206037000NRG23160720222522878
|
N0722020C8C741
|
20/07/2022
|
Nancharamma
|
Nancharamma
|
0206037WL0081953
|
00176
|
IDIB0SGB001
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6306
|
AP0206037_190123APB_FTO_353026
|
0206037000NRG23180120233120893
|
8595547249
|
19/01/2023
|
PARASA PEDA KONDA BABU
|
PARASA PEDA KONDA BABU
|
0206037WL0263432
|
00468
|
UBIN0815438
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6307
|
AP0206037_190123APB_FTO_353026
|
0206037000NRG23180120233122857
|
8595546876
|
19/01/2023
|
Sridhar
|
Sridhar
|
0206037WL0263485
|
00078
|
CNRB0001361
|
600
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
AP0206037_210422APB_FTO_25718
|
0206037000NRG23180420220114396
|
1110101492
|
21/04/2022
|
Siva Nagaraju
|
Siva Nagaraju
|
0206037WL0005227
|
00048
|
BKID0005643
|
1476
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6309
|
AP0206037_220622APB_FTO_101548
|
0206037000NRG23180620222044009
|
N062202D792131
|
22/06/2022
|
nagendrarao
|
nagendrarao
|
0206037WL0059122
|
00468
|
UBIN0803464
|
690
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6310
|
AP0206037_200722APB_FTO_142026
|
0206037000NRG23180720222532475
|
N0722020C91A41
|
20/07/2022
|
Lakshmi
|
Lakshmi
|
0206037WL0083528
|
00176
|
IDIB000M123
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6311
|
AP0206037_200722APB_FTO_142026
|
0206037000NRG23190720222536345
|
N0722020C905B1
|
20/07/2022
|
arogyam
|
arogyam
|
0206037WL0084161
|
00468
|
UBIN0807834
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
AP0206037_200722APB_FTO_142026
|
0206037000NRG23190720222536417
|
N0722020C900F1
|
20/07/2022
|
Ramudu
|
Ramudu
|
0206037WL0084177
|
00468
|
UBIN0807834
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
AP0206037_191222APB_FTO_323820
|
0206037000NRG23191220222966255
|
8616188371
|
19/12/2022
|
RAMESH ODUGU
|
RAMESH ODUGU
|
0206037WL0240566
|
00415
|
SBIN0000874
|
1502
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
AP0206037_220622APB_FTO_101548
|
0206037000NRG23200620222121035
|
N062202D7988B1
|
22/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206037WL0061339
|
00415
|
SBIN0003186
|
1110
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
AP0206037_220622APB_FTO_101548
|
0206037000NRG23200620222121110
|
N062202D799971
|
22/06/2022
|
Naagakumaari
|
Naagakumaari
|
0206037WL0061339
|
00415
|
SBIN0000874
|
1110
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6316
|
AP0206037_200722APB_FTO_142026
|
0206037000NRG23200720222540755
|
N0722020C90391
|
20/07/2022
|
KNNCHARLA ASWANI KUMAR
|
KNNCHARLA ASWANI KUMAR
|
0206037WL0085240
|
00468
|
UBIN0807834
|
1536
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6317
|
AP0206037_210223APB_FTO_388506
|
0206037000NRG23210220233503448
|
0239683331
|
21/02/2023
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0206037WL287568
|
00078
|
CNRB0001361
|
1250
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
AP0206037_210323APB_FTO_424011
|
0206037000NRG23210320233829484
|
0408532202
|
21/03/2023
|
Nagababu
|
Nagababu
|
0206037WL308022
|
00078
|
CNRB0001361
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
AP0206037_210323APB_FTO_424011
|
0206037000NRG23210320233829519
|
0408532075
|
21/03/2023
|
Lakshmi Sarojini
|
Lakshmi Sarojini
|
0206037WL308022
|
00078
|
CNRB0001361
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6320
|
AP0206037_210323APB_FTO_424011
|
0206037000NRG23210320233834766
|
0408532345
|
21/03/2023
|
Samudraveni
|
Samudraveni
|
0206037WL308299
|
00078
|
CNRB0001361
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
AP0206037_210323APB_FTO_424011
|
0206037000NRG23210320233840763
|
0408531845
|
21/03/2023
|
Venkata Subbarao
|
Venkata Subbarao
|
0206037WL308557
|
00078
|
CNRB0000893
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
AP0206037_210323APB_FTO_424011
|
0206037000NRG23210320233840776
|
0408531897
|
21/03/2023
|
Venkateswaramma
|
Venkateswaramma
|
0206037WL308557
|
00078
|
CNRB0001361
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
AP0206037_040722APB_FTO_123455
|
0206037000NRG23020720222385341
|
|
04/07/2022
|
SATYANNARAYANA
|
SATYANNARAYANA
|
0206037WL0070883
|
00176
|
IDIB000M123
|
155
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
AP0206037_040722APB_FTO_123455
|
0206037000NRG23020720222388889
|
|
04/07/2022
|
Priya Kumar
|
Priya Kumar
|
0206037WL0071076
|
00415
|
SBIN0000874
|
750
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6325
|
AP0206037_040722APB_FTO_123455
|
0206037000NRG23020720222390164
|
|
04/07/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206037WL0071128
|
00415
|
SBIN0003186
|
660
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
AP0206037_050722FTO_124731
|
0206037000NRG23050720222427807
|
N07220084541E1
|
05/07/2022
|
MARIAMMA
|
MARIAMMA
|
0206037WL0072820
|
00176
|
IDIB0SGB001
|
960
|
17/08/2022
|
No Such Account
|
6327
|
AP0206037_050722APB_FTO_125233
|
0206037000NRG23050720222434837
|
N07220086F5591
|
05/07/2022
|
Anjayneyulu
|
Anjayneyulu
|
0206037WL0073294
|
00415
|
SBIN0009633
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6328
|
AP0206037_070323APB_FTO_409514
|
0206037000NRG23070320233661165
|
0412846683
|
07/03/2023
|
venkateswaramma
|
venkateswaramma
|
0206037WL297369
|
00078
|
CNRB0013347
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6329
|
AP0206037_070323APB_FTO_409514
|
0206037000NRG23070320233664343
|
0412846483
|
07/03/2023
|
Sridhar
|
Sridhar
|
0206037WL297555
|
00078
|
CNRB0001361
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
AP0206037_070323APB_FTO_409514
|
0206037000NRG23070320233664349
|
0412846661
|
07/03/2023
|
Aggiramudu
|
Aggiramudu
|
0206037WL297555
|
00078
|
CNRB0001361
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6331
|
AP0206037_070323APB_FTO_409514
|
0206037000NRG23070320233677994
|
0412846554
|
07/03/2023
|
Eswari
|
Eswari
|
0206037WL298267
|
00078
|
CNRB0001361
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6332
|
AP0206037_070323APB_FTO_409514
|
0206037000NRG23070320233678000
|
0412846534
|
07/03/2023
|
Samudraveni
|
Samudraveni
|
0206037WL298267
|
00078
|
CNRB0001361
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
AP0206037_070323APB_FTO_409514
|
0206037000NRG23070320233678044
|
0412846655
|
07/03/2023
|
DWARAM VENKATESWARA REDDY
|
DWARAM VENKATESWARA REDDY
|
0206037WL298267
|
00078
|
CNRB0001361
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
AP0206037_110522APB_FTO_48494
|
0206037000NRG23080520220642497
|
1441061580
|
11/05/2022
|
Kajamma
|
Kajamma
|
0206037WL0021226
|
00468
|
UBIN0807834
|
1320
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6335
|
AP0206037_110522APB_FTO_48494
|
0206037000NRG23080520220642501
|
1441061567
|
11/05/2022
|
Venkata Narasamma
|
Venkata Narasamma
|
0206037WL0021226
|
00468
|
UBIN0807834
|
1320
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6336
|
AP0206037_110522APB_FTO_48494
|
0206037000NRG23080520220642503
|
1441061549
|
11/05/2022
|
Anjamma
|
Anjamma
|
0206037WL0021226
|
00468
|
UBIN0807834
|
1320
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
AP0206037_110522APB_FTO_48494
|
0206037000NRG23080520220650885
|
1441061578
|
11/05/2022
|
Yuvamma
|
Yuvamma
|
0206037WL0021455
|
00468
|
UBIN0807834
|
1500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6338
|
AP0206037_110522APB_FTO_48494
|
0206037000NRG23080520220650896
|
1441061577
|
11/05/2022
|
Srivasaravu
|
Srivasaravu
|
0206037WL0021455
|
00468
|
UBIN0803464
|
1500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
AP0206037_110522FTO_48336
|
0206037000NRG23080520220650912
|
1465760422
|
11/05/2022
|
Ramesh Babu
|
Ramesh Babu
|
0206037WL0021455
|
00468
|
UBIN0807834
|
1500
|
24/05/2022
|
No Such Account
|
6340
|
AP0206037_110522FTO_48336
|
0206037000NRG23080520220656762
|
1465760494
|
11/05/2022
|
Sumanjali
|
Sumanjali
|
0206037WL0021719
|
00078
|
CNRB0001361
|
1500
|
24/05/2022
|
Account closed
|
6341
|
AP0206037_090223APB_FTO_378074
|
0206037000NRG23090220233396522
|
8840313154
|
09/02/2023
|
CHALAMALASETTY RAMBABU
|
CHALAMALASETTY RAMBABU
|
0206037WL280326
|
00468
|
UBIN0807834
|
1542
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6342
|
AP0206037_110522APB_FTO_48494
|
0206037000NRG23090520220689646
|
1441061918
|
11/05/2022
|
Naga Anilkumar
|
Naga Anilkumar
|
0206037WL0022581
|
00225
|
KARB0000578
|
1150
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6343
|
AP0206037_110522APB_FTO_48494
|
0206037000NRG23090520220689677
|
1441061294
|
11/05/2022
|
Ramakrishna
|
Ramakrishna
|
0206037WL0022581
|
00468
|
UBIN0815438
|
1225
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
AP0206037_110522FTO_48336
|
0206037000NRG23090520220694138
|
1465760493
|
11/05/2022
|
Chilamkurti Pratyusha
|
Chilamkurti Pratyusha
|
0206037WL0022766
|
00078
|
CNRB0001361
|
480
|
24/05/2022
|
Account closed
|
6345
|
AP0206037_100123APB_FTO_346840
|
0206037000NRG23100120233053560
|
8595683497
|
10/01/2023
|
Siva Nagaraju
|
Siva Nagaraju
|
0206037WL0257184
|
00048
|
BKID0005643
|
200
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
AP0206037_110522FTO_48336
|
0206037000NRG23100520220728712
|
1465760708
|
11/05/2022
|
NAGAMANI
|
NAGAMANI
|
0206037WL0023662
|
00176
|
IDIB0SGB001
|
1000
|
24/05/2022
|
Account closed
|
6347
|
AP0206037_110522FTO_48336
|
0206037000NRG23100520220730085
|
1465760603
|
11/05/2022
|
srinu eeswaramma
|
srinu eeswaramma
|
0206037WL0023689
|
00176
|
IDIB000M019
|
1200
|
24/05/2022
|
No Such Account
|
6348
|
AP0206037_110522FTO_48336
|
0206037000NRG23100520220734551
|
1465760324
|
11/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206037WL0023771
|
00415
|
SBIN0020334
|
992
|
24/05/2022
|
No Such Account
|
6349
|
AP0206037_110522FTO_48336
|
0206037000NRG23100520220735908
|
1465760858
|
11/05/2022
|
venkata rama anjali
|
venkata rama anjali
|
0206037WL0023821
|
00176
|
IDIB0SGB001
|
1440
|
24/05/2022
|
No Such Account
|
6350
|
AP0206037_110522FTO_48336
|
0206037000NRG23100520220741843
|
1465760868
|
11/05/2022
|
Ammulu
|
Ammulu
|
0206037WL0023993
|
00415
|
SBIN0000874
|
460
|
24/05/2022
|
No Such Account
|
6351
|
AP0206037_110522FTO_48336
|
0206037000NRG23100520220748074
|
1465760836
|
11/05/2022
|
paarvati
|
paarvati
|
0206037WL0024204
|
00468
|
UBIN0902144
|
720
|
24/05/2022
|
No Such Account
|
6352
|
AP0206037_110522FTO_48336
|
0206037000NRG23100520220751791
|
1465760641
|
11/05/2022
|
kandavalli gayatri
|
kandavalli gayatri
|
0206037WL0024291
|
00415
|
SBIN0003724
|
1200
|
24/05/2022
|
No Such Account
|
6353
|
AP0206037_110223APB_FTO_379283
|
0206037000NRG23110220233409803
|
8839886104
|
11/02/2023
|
Ravireddi
|
Ravireddi
|
0206037WL281117
|
00078
|
CNRB0001361
|
1200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6354
|
AP0206037_110223APB_FTO_379283
|
0206037000NRG23110220233410049
|
8839886475
|
11/02/2023
|
Raviganesh
|
Raviganesh
|
0206037WL281133
|
00176
|
IDIB000M019
|
1024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6355
|
AP0206037_110223APB_FTO_379283
|
0206037000NRG23110220233410115
|
8839886478
|
11/02/2023
|
Suryanarayana
|
Suryanarayana
|
0206037WL281137
|
00176
|
IDIB000M019
|
1024
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6356
|
AP0206037_110522APB_FTO_48494
|
0206037000NRG23110520220771779
|
1441061791
|
11/05/2022
|
Vanajaakshamma
|
Vanajaakshamma
|
0206037WL0024813
|
00078
|
CNRB0000893
|
1206
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6357
|
AP0206037_151122FTO_279009
|
0206037000NRG23121120222803258
|
7035293991
|
15/11/2022
|
Pamarthi Sai rani
|
Pamarthi Sai rani
|
0206037WL0199253
|
00468
|
UBIN0811556
|
1285
|
09/12/2022
|
No Such Account
|
6358
|
AP0206037_151122FTO_279009
|
0206037000NRG23121120222805300
|
7035293955
|
15/11/2022
|
MUDDINENI LAKSHMI NIRMALA
|
MUDDINENI LAKSHMI NIRMALA
|
0206037WL0200292
|
00415
|
SBIN0000874
|
1542
|
09/12/2022
|
No Such Account
|
6359
|
AP0206037_151122FTO_279009
|
0206037000NRG23121120222805359
|
7035293922
|
15/11/2022
|
THUMMALAGUNTA RAGAVAIAH
|
THUMMALAGUNTA RAGAVAIAH
|
0206037WL0200307
|
00078
|
CNRB0001361
|
1542
|
09/12/2022
|
No Such Account
|
6360
|
AP0206037_150622APB_FTO_90278
|
0206037000NRG23130620221900626
|
N06220230F2B51
|
15/06/2022
|
Srinivasa Reddi
|
Srinivasa Reddi
|
0206037WL0054796
|
00703
|
AIRP0000001
|
1536
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6361
|
AP0206037_150622APB_FTO_90278
|
0206037000NRG23140620221961001
|
N06220230F2B61
|
15/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206037WL0056800
|
00468
|
UBIN0807834
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
AP0206037_150622APB_FTO_90278
|
0206037000NRG23140620221961086
|
N06220230F1EA1
|
15/06/2022
|
Jwala narasimharao
|
Jwala narasimharao
|
0206037WL0056800
|
00468
|
UBIN0807834
|
900
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6363
|
AP0206037_150622APB_FTO_90278
|
0206037000NRG23140620221961129
|
N06220230F23A1
|
15/06/2022
|
Kumari
|
Kumari
|
0206037WL0056800
|
00468
|
UBIN0807834
|
750
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
AP0206037_040722FTO_123437
|
0206037000NRG23040720222418327
|
|
04/07/2022
|
R PADMA
|
R PADMA
|
0206037WL0072192
|
00078
|
CNRB0013347
|
1200
|
18/08/2022
|
No Such Account
|
6365
|
AP0206037_040722FTO_123437
|
0206037000NRG23040720222419395
|
|
04/07/2022
|
Kanakadurga
|
Kanakadurga
|
0206037WL0072238
|
00468
|
UBIN0804266
|
1464
|
18/08/2022
|
No Such Account
|
6366
|
AP0206037_070622APB_FTO_75528
|
0206037000NRG23050620221590113
|
N0622023043651
|
07/06/2022
|
Shailaja
|
Shailaja
|
0206037WL0046430
|
00177
|
IOBA0000055
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
AP0206037_051222APB_FTO_304848
|
0206037000NRG23051220222899133
|
7185986838
|
05/12/2022
|
Rambabu
|
Rambabu
|
0206037WL0225022
|
00415
|
SBIN0000874
|
1500
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
AP0206037_070622APB_FTO_75598
|
0206037000NRG23060620221611776
|
N062202303BDB1
|
07/06/2022
|
Harika durga bhavani
|
Harika durga bhavani
|
0206037WL0047059
|
00176
|
IDIB000M019
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
AP0206037_070622APB_FTO_75598
|
0206037000NRG23060620221611781
|
N062202303B951
|
07/06/2022
|
Nagul Meera
|
Nagul Meera
|
0206037WL0047059
|
00078
|
CNRB0013766
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
AP0206037_110522APB_FTO_48520
|
0206037000NRG23070520220630998
|
1441070433
|
11/05/2022
|
Shailaja
|
Shailaja
|
0206037WL0020947
|
00177
|
IOBA0000055
|
540
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
AP0206037_110522APB_FTO_48520
|
0206037000NRG23070520220631158
|
1441070741
|
11/05/2022
|
Sheshubabu
|
Sheshubabu
|
0206037WL0020947
|
00354
|
PUNB0156710
|
540
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
AP0206037_070622APB_FTO_75528
|
0206037000NRG23070620221664669
|
N0622023046441
|
07/06/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0206037WL0048301
|
00078
|
CNRB0001361
|
1536
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
AP0206037_070622APB_FTO_75528
|
0206037000NRG23070620221667648
|
N0622023045CE1
|
07/06/2022
|
Balakurmari
|
Balakurmari
|
0206037WL0048348
|
00152
|
HDFC0001632
|
1280
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
AP0206037_070622APB_FTO_75528
|
0206037000NRG23070620221667839
|
N0622023045321
|
07/06/2022
|
Siva Nagaraju
|
Siva Nagaraju
|
0206037WL0048348
|
00048
|
BKID0005643
|
1536
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
AP0206037_070622APB_FTO_75598
|
0206037000NRG23070620221668428
|
N062202303B661
|
07/06/2022
|
Aswini kumar
|
Aswini kumar
|
0206037WL0048360
|
00415
|
SBIN0020334
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
AP0206037_070622APB_FTO_75528
|
0206037000NRG23070620221669134
|
N0622023044BF1
|
07/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206037WL0048372
|
00468
|
UBIN0807834
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
AP0206037_070622APB_FTO_75598
|
0206037000NRG23070620221677593
|
N062202303A671
|
07/06/2022
|
satyannarayana
|
satyannarayana
|
0206037WL0048596
|
00415
|
SBIN0001596
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
AP0206037_070622APB_FTO_75598
|
0206037000NRG23070620221677922
|
N062202303B811
|
07/06/2022
|
Pandurangarao
|
Pandurangarao
|
0206037WL0048610
|
00176
|
IDIB000M123
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6379
|
AP0206037_130422APB_FTO_13540
|
0206037000NRG23090420220014141
|
1200930286
|
13/04/2022
|
Balakrishna
|
Balakrishna
|
0206037WL0000911
|
00468
|
UBIN0807834
|
406
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
AP0206037_090622APB_FTO_80451
|
0206037000NRG23090620221773063
|
3350997304
|
09/06/2022
|
arogyam
|
arogyam
|
0206037WL0051275
|
00468
|
UBIN0807834
|
512
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6381
|
AP0206037_090622APB_FTO_80451
|
0206037000NRG23090620221773066
|
3350997132
|
09/06/2022
|
Aswani kumar
|
Aswani kumar
|
0206037WL0051275
|
00468
|
UBIN0807834
|
1280
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6382
|
AP0206037_210223FTO_388458
|
0206037000NRG23170220233468083
|
0238676455
|
21/02/2023
|
Tirumalasetti Pothuraju
|
Tirumalasetti Pothuraju
|
0206037WL0285228
|
00176
|
IDIB000M123
|
1500
|
28/03/2023
|
No Such Account
|
6383
|
AP0206037_210223FTO_388458
|
0206037000NRG23170220233470121
|
0238676459
|
21/02/2023
|
SAI RANI PAMARTHI
|
SAI RANI PAMARTHI
|
0206037WL0285362
|
00468
|
UBIN0811556
|
1542
|
28/03/2023
|
No Such Account
|
6384
|
AP0206037_210223FTO_388458
|
0206037000NRG23170220233470122
|
0238676458
|
21/02/2023
|
SAI RANI PAMARTHI
|
SAI RANI PAMARTHI
|
0206037WL0285362
|
00468
|
UBIN0811556
|
1542
|
28/03/2023
|
No Such Account
|
6385
|
AP0206037_190522APB_FTO_56272
|
0206037000NRG23170520220972822
|
1649583321
|
19/05/2022
|
Aswini kumar
|
Aswini kumar
|
0206037WL0030158
|
00415
|
SBIN0020334
|
1536
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
AP0206037_190522APB_FTO_56272
|
0206037000NRG23170520220973544
|
1649582995
|
19/05/2022
|
Vijayababu
|
Vijayababu
|
0206037WL0030169
|
00176
|
IDIB000M123
|
1150
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6387
|
AP0206037_190522APB_FTO_56272
|
0206037000NRG23170520220981796
|
1649582901
|
19/05/2022
|
Venkataramana
|
Venkataramana
|
0206037WL0030392
|
00078
|
CNRB0013347
|
759
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6388
|
AP0206037_190522APB_FTO_56272
|
0206037000NRG23180520220997733
|
1649583412
|
19/05/2022
|
Lakshmi
|
Lakshmi
|
0206037WL0030899
|
00468
|
UBIN0811556
|
690
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
AP0206037_190522APB_FTO_56272
|
0206037000NRG23180520221004848
|
1649582708
|
19/05/2022
|
varalakshmi
|
varalakshmi
|
0206037WL0031002
|
00468
|
UBIN0807834
|
1380
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
AP0206037_190522APB_FTO_56272
|
0206037000NRG23180520221004883
|
1649583064
|
19/05/2022
|
Narayana Rao
|
Narayana Rao
|
0206037WL0031002
|
00468
|
UBIN0807834
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
AP0206037_190522APB_FTO_56272
|
0206037000NRG23180520221004884
|
1649583127
|
19/05/2022
|
Radha
|
Radha
|
0206037WL0031002
|
00468
|
UBIN0807834
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6392
|
AP0206037_190522APB_FTO_56272
|
0206037000NRG23180520221004892
|
1649583218
|
19/05/2022
|
Sateesh
|
Sateesh
|
0206037WL0031002
|
00468
|
UBIN0807834
|
1380
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
AP0206037_200223APB_FTO_387502
|
0206037000NRG23200220233486702
|
9212250045
|
20/02/2023
|
Rambabu
|
Rambabu
|
0206037WL286581
|
00415
|
SBIN0000874
|
1280
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
AP0206037_200223APB_FTO_387502
|
0206037000NRG23200220233489812
|
9212249795
|
20/02/2023
|
Nagamalleswaramma
|
Nagamalleswaramma
|
0206037WL286712
|
00078
|
CNRB0001361
|
1500
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
AP0206037_201222FTO_325222
|
0206037000NRG23201220222968850
|
8594803633
|
20/12/2022
|
Nagamalleswari
|
Nagamalleswari
|
0206037WL0241081
|
00468
|
UBIN0807834
|
490
|
08/02/2023
|
No Such Account
|
6396
|
AP0206037_201222FTO_325222
|
0206037000NRG23201220222968858
|
8594803586
|
20/12/2022
|
Bandarlanka Rajeswari
|
Bandarlanka Rajeswari
|
0206037WL0241088
|
00176
|
IDIB000M507
|
1542
|
08/02/2023
|
Account closed
|
6397
|
AP0206037_201222FTO_325222
|
0206037000NRG23201220222968978
|
8594803588
|
20/12/2022
|
Morla Veera Lakshmi
|
Morla Veera Lakshmi
|
0206037WL0241102
|
00176
|
IDIB000M507
|
1542
|
08/02/2023
|
No Such Account
|
6398
|
AP0206037_210223APB_FTO_388428
|
0206037000NRG23210220233499422
|
0239686432
|
21/02/2023
|
YARLAGADDA VENKATESWARAMMA
|
YARLAGADDA VENKATESWARAMMA
|
0206037WL287296
|
00678
|
APBL0006002
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6399
|
AP0206037_210223APB_FTO_388428
|
0206037000NRG23210220233499446
|
0239686509
|
21/02/2023
|
venkateswaramma
|
venkateswaramma
|
0206037WL287296
|
00078
|
CNRB0013347
|
900
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6400
|
AP0206037_210223FTO_388458
|
0206037000NRG23210220233501057
|
0238676442
|
21/02/2023
|
RAMESH ODUGU
|
RAMESH ODUGU
|
0206037WL0287411
|
00415
|
SBIN0000874
|
1502
|
29/03/2023
|
No Such Account
|
6401
|
AP0206037_210223FTO_388458
|
0206037000NRG23210220233504673
|
0238676471
|
21/02/2023
|
GURAM NAGA RAJU
|
GURAM NAGA RAJU
|
0206037WL0287618
|
00176
|
IDIB000M123
|
1284
|
28/03/2023
|
No Such Account
|
6402
|
AP0206037_210223FTO_388458
|
0206037000NRG23210220233504674
|
0238676434
|
21/02/2023
|
BHAVANI
|
BHAVANI
|
0206037WL0287618
|
00176
|
IDIB000M123
|
1284
|
28/03/2023
|
A/c Blocked or Frozen
|
6403
|
AP0206037_040722APB_FTO_123424
|
0206037000NRG23020720222389248
|
|
04/07/2022
|
Srinivasarao
|
Srinivasarao
|
0206037WL0071100
|
00176
|
IDIB000M019
|
1024
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
AP0206037_040722APB_FTO_123424
|
0206037000NRG23020720222392648
|
|
04/07/2022
|
Jagadeesh
|
Jagadeesh
|
0206037WL0071233
|
00078
|
CNRB0001361
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6405
|
AP0206037_030822APB_FTO_157237
|
0206037000NRG23020820222561440
|
N082200342D8B1
|
03/08/2022
|
Anjayneyulu
|
Anjayneyulu
|
0206037WL0093054
|
00415
|
SBIN0009633
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
AP0206037_030822APB_FTO_157237
|
0206037000NRG23020820222561508
|
N082200342D1B1
|
03/08/2022
|
mastan
|
mastan
|
0206037WL0093054
|
00176
|
IDIB000M019
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6407
|
AP0206037_150922FTO_206205
|
0206037000NRG23020920222623096
|
6858606813
|
15/09/2022
|
POTHURAJU
|
POTHURAJU
|
0206037WL0114212
|
00176
|
IDIB000M123
|
1500
|
03/12/2022
|
No Such Account
|
6408
|
AP0206037_040522APB_FTO_40484
|
0206037000NRG23030520220526438
|
1330765719
|
04/05/2022
|
Sreelakshmi
|
Sreelakshmi
|
0206037WL0018099
|
00468
|
UBIN0803464
|
600
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6409
|
AP0206037_040522APB_FTO_40484
|
0206037000NRG23030520220526483
|
1330765755
|
04/05/2022
|
Sudha Rajini
|
Sudha Rajini
|
0206037WL0018099
|
00468
|
UBIN0803464
|
1000
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6410
|
AP0206037_040522APB_FTO_40484
|
0206037000NRG23030520220526510
|
1330766478
|
04/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206037WL0018099
|
00462
|
UCBA0002271
|
1200
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6411
|
AP0206037_040522APB_FTO_40417
|
0206037000NRG23030520220527431
|
1330777941
|
04/05/2022
|
satyannarayana
|
satyannarayana
|
0206037WL0018186
|
00415
|
SBIN0001596
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
AP0206037_040522APB_FTO_40417
|
0206037000NRG23030520220527862
|
1330778590
|
04/05/2022
|
Vimala
|
Vimala
|
0206037WL0018191
|
00176
|
IDIB000M123
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
AP0206037_040323APB_FTO_406429
|
0206037000NRG23040320233633223
|
0412817041
|
04/03/2023
|
Nagamalleswaramma
|
Nagamalleswaramma
|
0206037WL295822
|
00678
|
APBL0006002
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6414
|
AP0206037_040323APB_FTO_406429
|
0206037000NRG23040320233633411
|
0412817465
|
04/03/2023
|
Venkateswarao
|
Venkateswarao
|
0206037WL295823
|
00048
|
BKID0005643
|
1100
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6415
|
AP0206037_040323APB_FTO_406429
|
0206037000NRG23040320233633590
|
0412817370
|
04/03/2023
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0206037WL295825
|
00078
|
CNRB0001361
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
AP0206037_040522APB_FTO_40484
|
0206037000NRG23040520220542146
|
1330765872
|
04/05/2022
|
Vani
|
Vani
|
0206037WL0018673
|
00468
|
UBIN0815438
|
1470
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6417
|
AP0206037_040522APB_FTO_40484
|
0206037000NRG23040520220552989
|
1330766259
|
04/05/2022
|
Vanajaakshamma
|
Vanajaakshamma
|
0206037WL0018945
|
00078
|
CNRB0000893
|
632
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
AP0206037_040722APB_FTO_123424
|
0206037000NRG23040720222419479
|
|
04/07/2022
|
prudhvi raaj
|
prudhvi raaj
|
0206037WL0072243
|
00415
|
SBIN0000874
|
1536
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6419
|
AP0206037_070922APB_FTO_195619
|
0206037000NRG23040920222629931
|
6866547808
|
07/09/2022
|
Venkataramana
|
Venkataramana
|
0206037WL0116774
|
00468
|
UBIN0803464
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
AP0206037_050722FTO_125119
|
0206037000NRG23050720222434725
|
N07220084538B1
|
05/07/2022
|
PENDURTI RAMESH
|
PENDURTI RAMESH
|
0206037WL0073275
|
00468
|
UBIN0555916
|
1542
|
17/08/2022
|
No Such Account
|
6421
|
AP0206037_070922APB_FTO_195619
|
0206037000NRG23050920222631529
|
6866547922
|
07/09/2022
|
Rambabu
|
Rambabu
|
0206037WL0117249
|
00415
|
SBIN0000874
|
1285
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
AP0206037_090622APB_FTO_80451
|
0206037000NRG23090620221773149
|
3350997134
|
09/06/2022
|
Prasad
|
Prasad
|
0206037WL0051275
|
00468
|
UBIN0807834
|
512
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
AP0206037_090622APB_FTO_80451
|
0206037000NRG23090620221774577
|
3350997219
|
09/06/2022
|
Srinivasa Reddi
|
Srinivasa Reddi
|
0206037WL0051303
|
00703
|
AIRP0000001
|
1280
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6424
|
AP0206037_090622APB_FTO_80451
|
0206037000NRG23090620221774691
|
3350997111
|
09/06/2022
|
Jagadeesh
|
Jagadeesh
|
0206037WL0051305
|
00078
|
CNRB0001361
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
AP0206037_100123FTO_346838
|
0206037000NRG23100120233051540
|
8595028157
|
10/01/2023
|
BHAVANI NVLD
|
BHAVANI NVLD
|
0206037WL0256928
|
00078
|
CNRB0000893
|
1542
|
08/02/2023
|
Account closed
|
6426
|
AP0206037_100123FTO_346838
|
0206037000NRG23100120233053545
|
8595028167
|
10/01/2023
|
RAJULAPATI NAGARAJU
|
RAJULAPATI NAGARAJU
|
0206037WL0257184
|
00468
|
UBIN0815438
|
200
|
08/02/2023
|
No Such Account
|
6427
|
AP0206037_110522APB_FTO_48520
|
0206037000NRG23100520220742385
|
1441070334
|
11/05/2022
|
Yedukondalu
|
Yedukondalu
|
0206037WL0024026
|
00078
|
CNRB0001361
|
1200
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6428
|
AP0206037_150622APB_FTO_90488
|
0206037000NRG23110620221814968
|
N06220230A8CC1
|
15/06/2022
|
Seetamahalakshmi
|
Seetamahalakshmi
|
0206037WL0052440
|
00468
|
UBIN0803464
|
720
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
AP0206037_150622APB_FTO_90488
|
0206037000NRG23110620221832597
|
N06220230A9261
|
15/06/2022
|
Veeraraghavayya
|
Veeraraghavayya
|
0206037WL0053005
|
00468
|
UBIN0803464
|
630
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
AP0206037_111022APB_FTO_238922
|
0206037000NRG23111020222720930
|
6987935671
|
11/10/2022
|
Lakshmi
|
Lakshmi
|
0206037WL0157983
|
00176
|
IDIB000M123
|
514
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
AP0206037_130422APB_FTO_13540
|
0206037000NRG23120420220054325
|
1200930309
|
13/04/2022
|
Sateesh
|
Sateesh
|
0206037WL0003037
|
00468
|
UBIN0807834
|
600
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
AP0206037_130422APB_FTO_13359
|
0206037000NRG23120420220056065
|
1200937927
|
13/04/2022
|
mastan
|
mastan
|
0206037WL0003117
|
00176
|
IDIB000M019
|
1380
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
AP0206037_130422APB_FTO_13540
|
0206037000NRG23120420220057947
|
1200930437
|
13/04/2022
|
Vijayababu
|
Vijayababu
|
0206037WL0003166
|
00176
|
IDIB000M123
|
720
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6434
|
AP0206037_130422APB_FTO_13359
|
0206037000NRG23120420220058120
|
1200937879
|
13/04/2022
|
Suryaprakasha Rao
|
Suryaprakasha Rao
|
0206037WL0003169
|
00048
|
BKID0005643
|
1380
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6435
|
AP0206037_130722FTO_135066
|
0206037000NRG23130720222508726
|
|
13/07/2022
|
TIRUMALASETTI BHASKARA RAO
|
TIRUMALASETTI BHASKARA RAO
|
0206037WL0079720
|
00415
|
SBIN0001596
|
256
|
18/08/2022
|
Account closed
|
6436
|
AP0206037_130722FTO_135066
|
0206037000NRG23130720222508997
|
|
13/07/2022
|
T Ammulu
|
T Ammulu
|
0206037WL0079740
|
00666
|
IDFB0080391
|
256
|
18/08/2022
|
No Such Account
|
6437
|
AP0206037_131222FTO_317287
|
0206037000NRG23131220222932799
|
8598253170
|
13/12/2022
|
KOKKILIGADDA YAMUNA
|
KOKKILIGADDA YAMUNA
|
0206037WL0232779
|
00078
|
CNRB0001361
|
1542
|
08/02/2023
|
No Such Account
|
6438
|
AP0206037_131222FTO_317287
|
0206037000NRG23131220222934944
|
8598253188
|
13/12/2022
|
LAKSHMI BHAVANI MURALA
|
LAKSHMI BHAVANI MURALA
|
0206037WL0233235
|
00176
|
IDIB000M123
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
6439
|
AP0206037_131222FTO_317287
|
0206037000NRG23131220222934945
|
8598253187
|
13/12/2022
|
GERATAIAH MURALA
|
GERATAIAH MURALA
|
0206037WL0233235
|
00176
|
IDIB000M123
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
6440
|
AP0206037_140323APB_FTO_415461
|
0206037000NRG23140320233733883
|
0412835626
|
14/03/2023
|
venkateswaramma
|
venkateswaramma
|
0206037WL302416
|
00078
|
CNRB0013347
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
AP0206037_140323APB_FTO_415461
|
0206037000NRG23140320233735640
|
0412835553
|
14/03/2023
|
Varalakshmi
|
Varalakshmi
|
0206037WL302494
|
00078
|
CNRB0000893
|
510
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
AP0206037_140323APB_FTO_415461
|
0206037000NRG23140320233735644
|
0412835551
|
14/03/2023
|
Venkata Subbarao
|
Venkata Subbarao
|
0206037WL302494
|
00078
|
CNRB0000893
|
510
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6443
|
AP0206037_210223FTO_388458
|
0206037000NRG23210220233504675
|
0238676433
|
21/02/2023
|
LAKSHMI BHAVANI MURALA
|
LAKSHMI BHAVANI MURALA
|
0206037WL0287618
|
00176
|
IDIB000M123
|
1542
|
28/03/2023
|
A/c Blocked or Frozen
|
6444
|
AP0206037_210223FTO_388458
|
0206037000NRG23210220233504676
|
0238676472
|
21/02/2023
|
GERATAIAH MURALA
|
GERATAIAH MURALA
|
0206037WL0287618
|
00176
|
IDIB000M123
|
1542
|
28/03/2023
|
A/c Blocked or Frozen
|
6445
|
AP0206037_210223FTO_388458
|
0206037000NRG23210220233504677
|
0238676431
|
21/02/2023
|
GERATAIAH MURALA
|
GERATAIAH MURALA
|
0206037WL0287618
|
00176
|
IDIB000M123
|
1285
|
28/03/2023
|
A/c Blocked or Frozen
|
6446
|
AP0206037_210223FTO_388458
|
0206037000NRG23210220233504678
|
0238676432
|
21/02/2023
|
LAKSHMI BHAVANI MURALA
|
LAKSHMI BHAVANI MURALA
|
0206037WL0287618
|
00176
|
IDIB000M123
|
1542
|
28/03/2023
|
A/c Blocked or Frozen
|
6447
|
AP0206037_210223FTO_388458
|
0206037000NRG23210220233504679
|
0238676473
|
21/02/2023
|
GERATAIAH MURALA
|
GERATAIAH MURALA
|
0206037WL0287618
|
00176
|
IDIB000M123
|
1542
|
28/03/2023
|
A/c Blocked or Frozen
|
6448
|
AP0206037_210223FTO_388458
|
0206037000NRG23210220233504865
|
0238676466
|
21/02/2023
|
BHAVANI NVLD
|
BHAVANI NVLD
|
0206037WL0287626
|
00078
|
CNRB0001361
|
1285
|
29/03/2023
|
Account closed
|
6449
|
AP0206037_210223FTO_388458
|
0206037000NRG23210220233504866
|
0238676461
|
21/02/2023
|
BHAVANI NVLD
|
BHAVANI NVLD
|
0206037WL0287626
|
00078
|
CNRB0001361
|
1542
|
29/03/2023
|
Account closed
|
6450
|
AP0206037_210223FTO_388458
|
0206037000NRG23210220233504867
|
0238676463
|
21/02/2023
|
BHAVANI NVLD
|
BHAVANI NVLD
|
0206037WL0287626
|
00078
|
CNRB0001361
|
1542
|
29/03/2023
|
Account closed
|
6451
|
AP0206037_210223FTO_388458
|
0206037000NRG23210220233504868
|
0238676464
|
21/02/2023
|
BHAVANI NVLD
|
BHAVANI NVLD
|
0206037WL0287626
|
00078
|
CNRB0001361
|
1542
|
29/03/2023
|
Account closed
|
6452
|
AP0206037_210223FTO_388458
|
0206037000NRG23210220233504869
|
0238676465
|
21/02/2023
|
BHAVANI NVLD
|
BHAVANI NVLD
|
0206037WL0287626
|
00078
|
CNRB0001361
|
1285
|
29/03/2023
|
Account closed
|
6453
|
AP0206037_210223FTO_388458
|
0206037000NRG23210220233504870
|
0238676462
|
21/02/2023
|
BHAVANI NVLD
|
BHAVANI NVLD
|
0206037WL0287626
|
00078
|
CNRB0001361
|
1542
|
29/03/2023
|
Account closed
|
6454
|
AP0206037_210223FTO_388458
|
0206037000NRG23210220233506809
|
0238676453
|
21/02/2023
|
RAJESWARAMMA A
|
RAJESWARAMMA A
|
0206037WL0287724
|
00176
|
IDIB000M507
|
1542
|
28/03/2023
|
A/c Blocked or Frozen
|
6455
|
AP0206037_210223FTO_388458
|
0206037000NRG23210220233506810
|
0238676454
|
21/02/2023
|
RAJESWARAMMA A
|
RAJESWARAMMA A
|
0206037WL0287724
|
00176
|
IDIB000M507
|
1542
|
28/03/2023
|
A/c Blocked or Frozen
|
6456
|
AP0206037_210223APB_FTO_388428
|
0206037000NRG23210220233507059
|
0239686532
|
21/02/2023
|
Sridhar
|
Sridhar
|
0206037WL287741
|
00078
|
CNRB0001361
|
200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6457
|
AP0206037_210223APB_FTO_388428
|
0206037000NRG23210220233507060
|
0239686585
|
21/02/2023
|
Punyavathi
|
Punyavathi
|
0206037WL287741
|
00078
|
CNRB0001361
|
400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6458
|
AP0206037_210223APB_FTO_388428
|
0206037000NRG23210220233507070
|
0239686644
|
21/02/2023
|
Aggiramudu
|
Aggiramudu
|
0206037WL287741
|
00078
|
CNRB0001361
|
600
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
AP0206037_220223FTO_390024
|
0206037000NRG23210220233511932
|
0238579025
|
22/02/2023
|
GANTA DINESH
|
GANTA DINESH
|
0206037WL0288029
|
00078
|
CNRB0000893
|
1280
|
29/03/2023
|
Account closed
|
6460
|
AP0206037_220223FTO_390024
|
0206037000NRG23210220233511933
|
0238579026
|
22/02/2023
|
GANTA DINESH
|
GANTA DINESH
|
0206037WL0288029
|
00078
|
CNRB0000893
|
1024
|
29/03/2023
|
Account closed
|
6461
|
AP0206037_220223FTO_390024
|
0206037000NRG23210220233511934
|
0238579031
|
22/02/2023
|
JONNALA SRINIVASARAO
|
JONNALA SRINIVASARAO
|
0206037WL0288029
|
00078
|
CNRB0001361
|
744
|
29/03/2023
|
Account closed
|
6462
|
AP0206037_220622APB_FTO_102393
|
0206037000NRG23210620222160411
|
3342100993
|
22/06/2022
|
Phani Kumar
|
Phani Kumar
|
0206037WL0062252
|
00468
|
UBIN0803464
|
512
|
27/07/2022
|
A/c Blocked or Frozen
|
6463
|
AP0206037_220223FTO_390024
|
0206037000NRG23220220233520103
|
0238579038
|
22/02/2023
|
Jagannadham
|
Jagannadham
|
0206037WL0288581
|
00468
|
UBIN0807834
|
750
|
28/03/2023
|
A/c Blocked or Frozen
|
6464
|
AP0206037_220223FTO_390024
|
0206037000NRG23220220233520104
|
0238579033
|
22/02/2023
|
Lakshmana
|
Lakshmana
|
0206037WL0288581
|
00078
|
CNRB0001361
|
1440
|
29/03/2023
|
Account closed
|
6465
|
AP0206037_220223FTO_390024
|
0206037000NRG23220220233523657
|
0238579027
|
22/02/2023
|
GANJALA SRINU
|
GANJALA SRINU
|
0206037WL0288850
|
00078
|
CNRB0000893
|
750
|
29/03/2023
|
No Such Account
|
6466
|
AP0206037_220223FTO_390024
|
0206037000NRG23220220233523658
|
0238579034
|
22/02/2023
|
PERUMALLA DURGA MALLESWAEAO
|
PERUMALLA DURGA MALLESWAEAO
|
0206037WL0288850
|
00176
|
IDIB000M507
|
1440
|
28/03/2023
|
No Such Account
|
6467
|
AP0206037_270522FTO_64393
|
0206037000NRG23220520221092698
|
3332405289
|
27/05/2022
|
CHILAMKURTHI PRATHYUSHA
|
CHILAMKURTHI PRATHYUSHA
|
0206037WL0033373
|
00078
|
CNRB0001361
|
1518
|
26/07/2022
|
Account closed
|
6468
|
AP0206037_070922APB_FTO_195619
|
0206037000NRG23050920222631546
|
6866547908
|
07/09/2022
|
Balayya
|
Balayya
|
0206037WL0117257
|
00078
|
CNRB0013347
|
1285
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
AP0206037_070223APB_FTO_375964
|
0206037000NRG23070220233369064
|
8715797939
|
07/02/2023
|
Ravireddi
|
Ravireddi
|
0206037WL278507
|
00078
|
CNRB0001361
|
800
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6470
|
AP0206037_080622APB_FTO_77151
|
0206037000NRG23080620221714608
|
N0622023036731
|
08/06/2022
|
Nirmala
|
Nirmala
|
0206037WL0049553
|
00176
|
IDIB0SGB001
|
1024
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
AP0206037_080622APB_FTO_77151
|
0206037000NRG23080620221715405
|
N06220230368C1
|
08/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206037WL0049581
|
00176
|
IDIB000M019
|
1536
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
AP0206037_130722FTO_133902
|
0206037000NRG23090720222462661
|
|
13/07/2022
|
Sumanjali
|
Sumanjali
|
0206037WL0075124
|
00078
|
CNRB0001361
|
1380
|
18/08/2022
|
Account closed
|
6473
|
AP0206037_130422APB_FTO_13465
|
0206037000NRG23110420220032182
|
1200942569
|
13/04/2022
|
Swathi
|
Swathi
|
0206037WL0002060
|
00176
|
IDIB000M019
|
1512
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
AP0206037_150622FTO_89729
|
0206037000NRG23110620221828721
|
N06220230E1D91
|
15/06/2022
|
Sumanjali
|
Sumanjali
|
0206037WL0052914
|
00078
|
CNRB0001361
|
1500
|
17/08/2022
|
Account closed
|
6475
|
AP0206037_130722FTO_133902
|
0206037000NRG23110720222489568
|
|
13/07/2022
|
paarvati
|
paarvati
|
0206037WL0077790
|
00468
|
UBIN0902144
|
880
|
18/08/2022
|
No Such Account
|
6476
|
AP0206037_130722FTO_133902
|
0206037000NRG23110720222490915
|
|
13/07/2022
|
Kanakadurga
|
Kanakadurga
|
0206037WL0078006
|
00468
|
UBIN0804266
|
1200
|
18/08/2022
|
No Such Account
|
6477
|
AP0206037_130422APB_FTO_13465
|
0206037000NRG23120420220058699
|
1200942669
|
13/04/2022
|
Vijay
|
Vijay
|
0206037WL0003179
|
00468
|
UBIN0803421
|
1380
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
AP0206037_130722FTO_133902
|
0206037000NRG23120720222493643
|
|
13/07/2022
|
DAAVU LAKSHMI ANKA VENI
|
DAAVU LAKSHMI ANKA VENI
|
0206037WL0078291
|
00176
|
IDIB000M123
|
900
|
18/08/2022
|
No Such Account
|
6479
|
AP0206037_130722FTO_133902
|
0206037000NRG23120720222499230
|
N07220164190B1
|
13/07/2022
|
YUVARAJ
|
YUVARAJ
|
0206037WL0078801
|
00078
|
CNRB0000893
|
1542
|
18/08/2022
|
Account closed
|
6480
|
AP0206037_150622APB_FTO_90518
|
0206037000NRG23130620221895128
|
N06220230D3031
|
15/06/2022
|
Veeraraghavulu
|
Veeraraghavulu
|
0206037WL0054574
|
00078
|
CNRB0001361
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
AP0206037_150622FTO_89729
|
0206037000NRG23130620221902194
|
N06220230E1BF1
|
15/06/2022
|
SIRUGINEDI SATYANARAYANA
|
SIRUGINEDI SATYANARAYANA
|
0206037WL0054864
|
00078
|
CNRB0001361
|
800
|
17/08/2022
|
Account closed
|
6482
|
AP0206037_150622FTO_89729
|
0206037000NRG23130620221903598
|
N06220230E1D81
|
15/06/2022
|
CHILAMKURTI PRATHYUSHA
|
CHILAMKURTI PRATHYUSHA
|
0206037WL0054897
|
00078
|
CNRB0001361
|
1470
|
17/08/2022
|
Account closed
|
6483
|
AP0206037_130722APB_FTO_135057
|
0206037000NRG23130720222506505
|
|
13/07/2022
|
SRPATHI VEERA RAGAVAYYA
|
SRPATHI VEERA RAGAVAYYA
|
0206037WL0079570
|
00468
|
UBIN0803464
|
256
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
AP0206037_130722APB_FTO_135057
|
0206037000NRG23130720222507022
|
|
13/07/2022
|
Nagul Meera
|
Nagul Meera
|
0206037WL0079606
|
00078
|
CNRB0013766
|
230
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
AP0206037_130722APB_FTO_135057
|
0206037000NRG23130720222507255
|
|
13/07/2022
|
Ankalu
|
Ankalu
|
0206037WL0079620
|
00468
|
UBIN0807834
|
256
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6486
|
AP0206037_130722APB_FTO_135057
|
0206037000NRG23130720222507279
|
|
13/07/2022
|
Kalyani
|
Kalyani
|
0206037WL0079620
|
00468
|
UBIN0807834
|
256
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6487
|
AP0206037_130722APB_FTO_135057
|
0206037000NRG23130720222508004
|
|
13/07/2022
|
Raghavamma
|
Raghavamma
|
0206037WL0079654
|
00468
|
UBIN0807834
|
230
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
AP0206037_130722APB_FTO_135057
|
0206037000NRG23130720222508010
|
|
13/07/2022
|
ASHOK
|
ASHOK
|
0206037WL0079654
|
00078
|
CNRB0013347
|
230
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
AP0206037_140323APB_FTO_415461
|
0206037000NRG23140320233735657
|
0412835587
|
14/03/2023
|
Venkateswaramma
|
Venkateswaramma
|
0206037WL302494
|
00078
|
CNRB0001361
|
510
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
AP0206037_150622APB_FTO_90556
|
0206037000NRG23140620221931668
|
3350959162
|
15/06/2022
|
Rajesh
|
Rajesh
|
0206037WL0055825
|
00415
|
SBIN0003186
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
AP0206037_150622APB_FTO_90556
|
0206037000NRG23140620221931977
|
3350958850
|
15/06/2022
|
Sateesh
|
Sateesh
|
0206037WL0055866
|
00468
|
UBIN0807834
|
940
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6492
|
AP0206037_150622APB_FTO_90387
|
0206037000NRG23140620221937240
|
3350990330
|
15/06/2022
|
Nirmala
|
Nirmala
|
0206037WL0056072
|
00177
|
IOBA0000055
|
1380
|
11/08/2022
|
KYC Documents Pending
|
6493
|
AP0206037_150622APB_FTO_90387
|
0206037000NRG23140620221937260
|
3350990904
|
15/06/2022
|
Siva Gangadhara Rao
|
Siva Gangadhara Rao
|
0206037WL0056077
|
00468
|
UBIN0807834
|
720
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
AP0206037_141222FTO_318992
|
0206037000NRG23141220222940129
|
8596852711
|
14/12/2022
|
LAKSHMI NIRMALA MUDDINENI
|
LAKSHMI NIRMALA MUDDINENI
|
0206037WL0234370
|
00415
|
SBIN0000874
|
1285
|
08/02/2023
|
No Such Account
|
6495
|
AP0206037_200722FTO_142024
|
0206037000NRG23160720222517029
|
N0722020C82781
|
20/07/2022
|
VENKATESWARAO
|
VENKATESWARAO
|
0206037WL0081247
|
00468
|
UBIN0807834
|
1470
|
17/08/2022
|
No Such Account
|
6496
|
AP0206037_200722FTO_142024
|
0206037000NRG23160720222518824
|
N0722020C82751
|
20/07/2022
|
Kanakadurga
|
Kanakadurga
|
0206037WL0081448
|
00468
|
UBIN0804266
|
1470
|
17/08/2022
|
No Such Account
|
6497
|
AP0206037_200722FTO_142024
|
0206037000NRG23160720222520737
|
N0722020C820D1
|
20/07/2022
|
VEERAMMA
|
VEERAMMA
|
0206037WL0081690
|
00176
|
IDIB000M507
|
1470
|
17/08/2022
|
A/c Blocked or Frozen
|
6498
|
AP0206037_200722FTO_142024
|
0206037000NRG23160720222522911
|
N0722020C81C11
|
20/07/2022
|
Sumanjali
|
Sumanjali
|
0206037WL0081953
|
00078
|
CNRB0001361
|
1500
|
17/08/2022
|
Account closed
|
6499
|
AP0206037_210422FTO_25323
|
0206037000NRG23180420220126309
|
1109276317
|
21/04/2022
|
Baby
|
Baby
|
0206037WL0005625
|
00176
|
IDIB000M507
|
1500
|
11/05/2022
|
No Such Account
|
6500
|
AP0206037_210422FTO_25323
|
0206037000NRG23180420220127587
|
1109276464
|
21/04/2022
|
Ramesh Babu
|
Ramesh Babu
|
0206037WL0005663
|
00468
|
UBIN0807834
|
1500
|
11/05/2022
|
No Such Account
|
6501
|
AP0206037_181022FTO_246896
|
0206037000NRG23181020222739451
|
6984666824
|
18/10/2022
|
VENKATESWARAMMA
|
VENKATESWARAMMA
|
0206037WL0166567
|
00468
|
UBIN0803421
|
1542
|
07/12/2022
|
Account closed
|
6502
|
AP0206037_210422FTO_25323
|
0206037000NRG23190420220135670
|
1109276180
|
21/04/2022
|
Chilamkurti Pratyusha
|
Chilamkurti Pratyusha
|
0206037WL0006123
|
00078
|
CNRB0001361
|
1200
|
12/05/2022
|
Account closed
|
6503
|
AP0206037_210422FTO_25323
|
0206037000NRG23190420220146241
|
1109276238
|
21/04/2022
|
Veerababu
|
Veerababu
|
0206037WL0006561
|
00176
|
IDIB000M019
|
1200
|
11/05/2022
|
No Such Account
|
6504
|
AP0206037_210422FTO_25323
|
0206037000NRG23190420220146353
|
1109276421
|
21/04/2022
|
kandavalli gayatri
|
kandavalli gayatri
|
0206037WL0006561
|
00415
|
SBIN0003724
|
1200
|
12/05/2022
|
No Such Account
|
6505
|
AP0206037_210422FTO_25323
|
0206037000NRG23200420220180535
|
1109276325
|
21/04/2022
|
NAGAMANI
|
NAGAMANI
|
0206037WL0007538
|
00176
|
IDIB0SGB001
|
1140
|
11/05/2022
|
Account closed
|
6506
|
AP0206037_210422FTO_25323
|
0206037000NRG23200420220182906
|
1109276289
|
21/04/2022
|
SREE RAMAMURTHY
|
SREE RAMAMURTHY
|
0206037WL0007632
|
00176
|
IDIB000M123
|
1440
|
11/05/2022
|
No Such Account
|
6507
|
AP0206037_200722FTO_142024
|
0206037000NRG23200720222541635
|
N0722020C81A21
|
20/07/2022
|
YUVARAJ
|
YUVARAJ
|
0206037WL0085575
|
00078
|
CNRB0000893
|
1542
|
17/08/2022
|
Account closed
|
6508
|
AP0206037_270522APB_FTO_64502
|
0206037000NRG23210520221080359
|
3332106182
|
27/05/2022
|
Shailaja
|
Shailaja
|
0206037WL0033110
|
00177
|
IOBA0000055
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6509
|
AP0206037_270522APB_FTO_64502
|
0206037000NRG23210520221080528
|
3332106457
|
27/05/2022
|
Sheshubabu
|
Sheshubabu
|
0206037WL0033110
|
00354
|
PUNB0156710
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
AP0206037_220622APB_FTO_102390
|
0206037000NRG23210620222163314
|
3342085186
|
22/06/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0206037WL0062371
|
00078
|
CNRB0001361
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
AP0206037_220622APB_FTO_102390
|
0206037000NRG23210620222168315
|
3342084975
|
22/06/2022
|
Kalyani
|
Kalyani
|
0206037WL0062481
|
00468
|
UBIN0807834
|
1024
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
AP0206037_110522APB_FTO_48425
|
0206037000NRG23100520220748052
|
1441056489
|
11/05/2022
|
Karunamma
|
Karunamma
|
0206037WL0024204
|
00468
|
UBIN0803464
|
720
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
AP0206037_110522APB_FTO_48425
|
0206037000NRG23100520220748062
|
1441057011
|
11/05/2022
|
Pravin
|
Pravin
|
0206037WL0024204
|
00225
|
KARB0000578
|
720
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6514
|
AP0206037_110522APB_FTO_48425
|
0206037000NRG23100520220748081
|
1441056476
|
11/05/2022
|
Nancharayya
|
Nancharayya
|
0206037WL0024204
|
00468
|
UBIN0803464
|
720
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
AP0206037_110522APB_FTO_48357
|
0206037000NRG23100520220750627
|
1464759728
|
11/05/2022
|
arogyam
|
arogyam
|
0206037WL0024270
|
00468
|
UBIN0807834
|
960
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
AP0206037_110522APB_FTO_48357
|
0206037000NRG23100520220750640
|
1464759718
|
11/05/2022
|
Aswani kumar
|
Aswani kumar
|
0206037WL0024270
|
00468
|
UBIN0807834
|
960
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
AP0206037_110522APB_FTO_48357
|
0206037000NRG23100520220750643
|
1464759858
|
11/05/2022
|
Sudharani
|
Sudharani
|
0206037WL0024270
|
00468
|
UBIN0807834
|
960
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6518
|
AP0206037_110522APB_FTO_48357
|
0206037000NRG23100520220750770
|
1464759890
|
11/05/2022
|
Prasad
|
Prasad
|
0206037WL0024270
|
00468
|
UBIN0807834
|
960
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6519
|
AP0206037_110522APB_FTO_48357
|
0206037000NRG23100520220750873
|
1464759201
|
11/05/2022
|
Kalyani
|
Kalyani
|
0206037WL0024270
|
00468
|
UBIN0807834
|
960
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6520
|
AP0206037_110522APB_FTO_48773
|
0206037000NRG23100520220751829
|
1441073818
|
11/05/2022
|
Vani
|
Vani
|
0206037WL0024297
|
00468
|
UBIN0815438
|
980
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6521
|
AP0206037_110522APB_FTO_48773
|
0206037000NRG23110520220776311
|
1441073553
|
11/05/2022
|
Mamillamma
|
Mamillamma
|
0206037WL0024938
|
00048
|
BKID0005643
|
1440
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6522
|
AP0206037_110522APB_FTO_48773
|
0206037000NRG23110520220776312
|
1441074029
|
11/05/2022
|
Lakshmana
|
Lakshmana
|
0206037WL0024938
|
00078
|
CNRB0013347
|
1440
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
AP0206037_120123FTO_348800
|
0206037000NRG23120120233069775
|
8595910242
|
12/01/2023
|
Garikapati Anjani
|
Garikapati Anjani
|
0206037WL0258868
|
00176
|
IDIB000M019
|
250
|
08/02/2023
|
No Such Account
|
6524
|
AP0206037_120123FTO_348800
|
0206037000NRG23120120233069801
|
8595910265
|
12/01/2023
|
Dasupalli Aruna
|
Dasupalli Aruna
|
0206037WL0258868
|
00468
|
UBIN0803421
|
250
|
08/02/2023
|
No Such Account
|
6525
|
AP0206037_121222FTO_315043
|
0206037000NRG23121220222923346
|
8597394146
|
12/12/2022
|
PAMARTHI SAI RANI
|
PAMARTHI SAI RANI
|
0206037WL0230378
|
00468
|
UBIN0555916
|
1542
|
08/02/2023
|
No Such Account
|
6526
|
AP0206037_151022APB_FTO_243476
|
0206037000NRG23131020222725751
|
6984421115
|
15/10/2022
|
Lakshmi
|
Lakshmi
|
0206037WL0159610
|
00176
|
IDIB000M123
|
771
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
AP0206037_190522APB_FTO_56246
|
0206037000NRG23140520220880595
|
1649672879
|
19/05/2022
|
Kanakarao
|
Kanakarao
|
0206037WL0027667
|
00048
|
BKID0005643
|
480
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
AP0206037_190522APB_FTO_56246
|
0206037000NRG23170520220972138
|
1649672916
|
19/05/2022
|
Kumari
|
Kumari
|
0206037WL0030115
|
00468
|
UBIN0815438
|
1260
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6529
|
AP0206037_190522APB_FTO_56246
|
0206037000NRG23170520220972206
|
1649672932
|
19/05/2022
|
Kiran kumar
|
Kiran kumar
|
0206037WL0030115
|
00415
|
SBIN0001596
|
1260
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6530
|
AP0206037_190522APB_FTO_56246
|
0206037000NRG23170520220972227
|
1649672964
|
19/05/2022
|
Marayya
|
Marayya
|
0206037WL0030115
|
00048
|
BKID0005643
|
1260
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6531
|
AP0206037_130722APB_FTO_135057
|
0206037000NRG23130720222508039
|
|
13/07/2022
|
Nagababu
|
Nagababu
|
0206037WL0079654
|
00078
|
CNRB0013347
|
230
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
AP0206037_130722APB_FTO_135057
|
0206037000NRG23130720222508694
|
|
13/07/2022
|
Srinivasa Reddi
|
Srinivasa Reddi
|
0206037WL0079718
|
00703
|
AIRP0000001
|
256
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6533
|
AP0206037_140323FTO_415463
|
0206037000NRG23140320233727541
|
0413772813
|
14/03/2023
|
VENKATESWARAMMA
|
VENKATESWARAMMA
|
0206037WL0301942
|
00468
|
UBIN0803421
|
1542
|
12/04/2023
|
No Such Account
|
6534
|
AP0206037_140323FTO_415463
|
0206037000NRG23140320233727542
|
0413772815
|
14/03/2023
|
VENKATESWARAMMA
|
VENKATESWARAMMA
|
0206037WL0301942
|
00468
|
UBIN0803421
|
1542
|
12/04/2023
|
No Such Account
|
6535
|
AP0206037_140323FTO_415463
|
0206037000NRG23140320233727543
|
0413772814
|
14/03/2023
|
VENKATESWARAMMA
|
VENKATESWARAMMA
|
0206037WL0301942
|
00468
|
UBIN0803421
|
1285
|
12/04/2023
|
No Such Account
|
6536
|
AP0206037_190522APB_FTO_56303
|
0206037000NRG23140520220858263
|
1649455209
|
19/05/2022
|
Yedukondalu
|
Yedukondalu
|
0206037WL0027005
|
00078
|
CNRB0001361
|
250
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6537
|
AP0206037_190522APB_FTO_56149
|
0206037000NRG23140520220891065
|
1649700523
|
19/05/2022
|
ramakrishna
|
ramakrishna
|
0206037WL0027897
|
00176
|
IDIB000M123
|
1320
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6538
|
AP0206037_190522APB_FTO_56149
|
0206037000NRG23140520220891118
|
1649699997
|
19/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206037WL0027899
|
00176
|
IDIB000M123
|
1320
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6539
|
AP0206037_150622FTO_89729
|
0206037000NRG23140620221931770
|
N06220230E1C91
|
15/06/2022
|
N NAGA RAJU
|
N NAGA RAJU
|
0206037WL0055825
|
00078
|
CNRB0001361
|
750
|
17/08/2022
|
Account closed
|
6540
|
AP0206037_150622FTO_89729
|
0206037000NRG23140620221931937
|
N06220230E4CA1
|
15/06/2022
|
Ramesh Babu
|
Ramesh Babu
|
0206037WL0055862
|
00468
|
UBIN0807834
|
1470
|
17/08/2022
|
No Such Account
|
6541
|
AP0206037_150622FTO_89729
|
0206037000NRG23140620221951354
|
N06220230E0F91
|
15/06/2022
|
Karri Roja Rani
|
Karri Roja Rani
|
0206037WL0056511
|
00709
|
IDIB0SGB001
|
600
|
17/08/2022
|
Account closed
|
6542
|
AP0206037_150622FTO_89729
|
0206037000NRG23140620221955286
|
N06220230E6121
|
15/06/2022
|
EDUKONDALU
|
EDUKONDALU
|
0206037WL0056578
|
00176
|
IDIB000M507
|
200
|
17/08/2022
|
A/c Blocked or Frozen
|
6543
|
AP0206037_150622FTO_89729
|
0206037000NRG23140620221956443
|
N06220230E21B1
|
15/06/2022
|
Yedukondalu
|
Yedukondalu
|
0206037WL0056613
|
00078
|
CNRB0013347
|
1440
|
17/08/2022
|
No Such Account
|
6544
|
AP0206037_150622FTO_89729
|
0206037000NRG23140620221956446
|
N06220230E13B1
|
15/06/2022
|
LANKE DURGA
|
LANKE DURGA
|
0206037WL0056613
|
00415
|
SBIN0000874
|
1440
|
17/08/2022
|
No Such Account
|
6545
|
AP0206037_150622FTO_89729
|
0206037000NRG23140620221957818
|
N06220230E0FB1
|
15/06/2022
|
NAGAMANI
|
NAGAMANI
|
0206037WL0056674
|
00176
|
IDIB0SGB001
|
1250
|
17/08/2022
|
Account closed
|
6546
|
AP0206037_150622APB_FTO_90518
|
0206037000NRG23140620221959786
|
N06220230D21A1
|
15/06/2022
|
Vijay
|
Vijay
|
0206037WL0056771
|
00468
|
UBIN0803421
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
AP0206037_150622APB_FTO_90518
|
0206037000NRG23140620221959803
|
N06220230D43C1
|
15/06/2022
|
Seethamahalakshmi
|
Seethamahalakshmi
|
0206037WL0056771
|
00176
|
IDIB000M019
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
AP0206037_150622APB_FTO_90518
|
0206037000NRG23140620221962942
|
N06220230D46C1
|
15/06/2022
|
Aswini kumar
|
Aswini kumar
|
0206037WL0056844
|
00415
|
SBIN0020334
|
1280
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
AP0206037_150622APB_FTO_90518
|
0206037000NRG23140620221964014
|
N06220230D46F1
|
15/06/2022
|
Nirmala
|
Nirmala
|
0206037WL0056862
|
00176
|
IDIB0SGB001
|
1150
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
AP0206037_150622APB_FTO_90518
|
0206037000NRG23140620221967138
|
N06220230D2B21
|
15/06/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0206037WL0056933
|
00078
|
CNRB0001361
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
AP0206037_150622FTO_89729
|
0206037000NRG23140620221967443
|
N06220230E6101
|
15/06/2022
|
SAMBA SIVA RAO
|
SAMBA SIVA RAO
|
0206037WL0056936
|
00176
|
IDIB000M123
|
1380
|
17/08/2022
|
Account closed
|
6552
|
AP0206037_150622FTO_89729
|
0206037000NRG23140620221967463
|
N06220230E5281
|
15/06/2022
|
DAAVU LAKSHMI ANKA VENI
|
DAAVU LAKSHMI ANKA VENI
|
0206037WL0056936
|
00176
|
IDIB000M123
|
1380
|
17/08/2022
|
No Such Account
|
6553
|
AP0206037_190522APB_FTO_56246
|
0206037000NRG23170520220972270
|
1649673226
|
19/05/2022
|
Naga malleswara rao
|
Naga malleswara rao
|
0206037WL0030115
|
00468
|
UBIN0811556
|
1050
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
AP0206037_190522APB_FTO_56246
|
0206037000NRG23170520220973054
|
1649673427
|
19/05/2022
|
Rajesh
|
Rajesh
|
0206037WL0030161
|
00415
|
SBIN0003186
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6555
|
AP0206037_190522APB_FTO_56246
|
0206037000NRG23170520220981620
|
1649673449
|
19/05/2022
|
Ramayya
|
Ramayya
|
0206037WL0030392
|
00078
|
CNRB0013347
|
759
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
AP0206037_070922FTO_196161
|
0206037000NRG23170820222580319
|
6862831854
|
07/09/2022
|
Ramesh
|
Ramesh
|
0206037WL0101471
|
00468
|
UBIN0807834
|
155
|
03/12/2022
|
No Such Account
|
6557
|
AP0206037_310323FTO_448081
|
0206037000NRG23180320233799844
|
1188489847
|
31/03/2023
|
MOKA PADMA
|
MOKA PADMA
|
0206037WL0306180
|
00078
|
CNRB0013347
|
240
|
03/05/2023
|
No Such Account
|
6558
|
AP0206037_310323FTO_448081
|
0206037000NRG23180320233799845
|
1188489846
|
31/03/2023
|
MOKA PADMA
|
MOKA PADMA
|
0206037WL0306180
|
00078
|
CNRB0013347
|
500
|
03/05/2023
|
No Such Account
|
6559
|
AP0206037_310323FTO_448081
|
0206037000NRG23180320233799846
|
1188489845
|
31/03/2023
|
MOKA PADMA
|
MOKA PADMA
|
0206037WL0306180
|
00078
|
CNRB0013347
|
250
|
03/05/2023
|
No Such Account
|
6560
|
AP0206037_310323FTO_448081
|
0206037000NRG23180320233799847
|
1188489844
|
31/03/2023
|
MOKA PADMA
|
MOKA PADMA
|
0206037WL0306180
|
00078
|
CNRB0013347
|
1200
|
03/05/2023
|
No Such Account
|
6561
|
AP0206037_070922FTO_196161
|
0206037000NRG23180820222581717
|
6862832224
|
07/09/2022
|
Narayana Rao
|
Narayana Rao
|
0206037WL0101972
|
00468
|
UBIN0807834
|
1320
|
03/12/2022
|
No Such Account
|
6562
|
AP0206037_070922FTO_196161
|
0206037000NRG23180820222581719
|
6862832223
|
07/09/2022
|
Narayana Rao
|
Narayana Rao
|
0206037WL0101972
|
00468
|
UBIN0807834
|
1200
|
03/12/2022
|
No Such Account
|
6563
|
AP0206037_190522APB_FTO_56525
|
0206037000NRG23190520221025095
|
1649282892
|
19/05/2022
|
Suryaprakasha Rao
|
Suryaprakasha Rao
|
0206037WL0031668
|
00048
|
BKID0005643
|
1380
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
AP0206037_200323APB_FTO_422423
|
0206037000NRG23200320233817276
|
0433722820
|
20/03/2023
|
Naga Malleswararao
|
Naga Malleswararao
|
0206037WL307425
|
00078
|
CNRB0001361
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
AP0206037_220223APB_FTO_389998
|
0206037000NRG23220220233525595
|
0238678132
|
22/02/2023
|
Srinivasarao
|
Srinivasarao
|
0206037WL289010
|
00078
|
CNRB0001361
|
512
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
AP0206037_220223APB_FTO_389998
|
0206037000NRG23220220233525596
|
0238678137
|
22/02/2023
|
Param Jyoti
|
Param Jyoti
|
0206037WL289010
|
00078
|
CNRB0001361
|
512
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
AP0206037_220223APB_FTO_389998
|
0206037000NRG23220220233526965
|
0238678147
|
22/02/2023
|
VENKATA NAGA LAKSHMI
|
VENKATA NAGA LAKSHMI
|
0206037WL289160
|
00078
|
CNRB0001361
|
771
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
AP0206037_220223APB_FTO_389998
|
0206037000NRG23220220233527120
|
0238678135
|
22/02/2023
|
Nagamani
|
Nagamani
|
0206037WL289199
|
00078
|
CNRB0001361
|
771
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
AP0206037_230822APB_FTO_172421
|
0206037000NRG23220820222587067
|
4289050105
|
23/08/2022
|
Suseela
|
Suseela
|
0206037WL0104162
|
00078
|
CNRB0013347
|
1028
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
AP0206037_230822APB_FTO_172421
|
0206037000NRG23230820222590227
|
4289050185
|
23/08/2022
|
Lakshmi
|
Lakshmi
|
0206037WL0105116
|
00176
|
IDIB000M123
|
1285
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
AP0206037_270422APB_FTO_33040
|
0206037000NRG23250420220305591
|
1424626290
|
27/04/2022
|
arogyam
|
arogyam
|
0206037WL0011456
|
00468
|
UBIN0807834
|
1218
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
AP0206037_290622APB_FTO_116449
|
0206037000NRG23250620222232203
|
N062203BF82981
|
29/06/2022
|
Kumari
|
Kumari
|
0206037WL0064880
|
00468
|
UBIN0807834
|
500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6573
|
AP0206037_150622FTO_89729
|
0206037000NRG23140620221967468
|
N06220230E2301
|
15/06/2022
|
Balla NagendraBabu
|
Balla NagendraBabu
|
0206037WL0056936
|
00168
|
ICIC0002368
|
1380
|
17/08/2022
|
No Such Account
|
6574
|
AP0206037_150622FTO_89729
|
0206037000NRG23140620221973691
|
N06220230E53D1
|
15/06/2022
|
SIVA MANI
|
SIVA MANI
|
0206037WL0057037
|
00468
|
UBIN0807834
|
1380
|
17/08/2022
|
A/c Blocked or Frozen
|
6575
|
AP0206037_150622FTO_89729
|
0206037000NRG23140620221973695
|
N06220230E5F51
|
15/06/2022
|
Naga Mani
|
Naga Mani
|
0206037WL0057037
|
00176
|
IDIB0SGB001
|
1380
|
17/08/2022
|
No Such Account
|
6576
|
AP0206037_150622FTO_89729
|
0206037000NRG23140620221979828
|
N06220230E1421
|
15/06/2022
|
TIRUMALASETTI BHASKARA RAO
|
TIRUMALASETTI BHASKARA RAO
|
0206037WL0057205
|
00415
|
SBIN0001596
|
1200
|
17/08/2022
|
Account closed
|
6577
|
AP0206037_150922FTO_206205
|
0206037000NRG23140920222657644
|
6858606777
|
15/09/2022
|
EDUKONDALU
|
EDUKONDALU
|
0206037WL0127387
|
00078
|
CNRB0001361
|
1000
|
03/12/2022
|
Account closed
|
6578
|
AP0206037_190522APB_FTO_56303
|
0206037000NRG23150520220915543
|
1649455228
|
19/05/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0206037WL0028470
|
00078
|
CNRB0001361
|
735
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
AP0206037_190522APB_FTO_56162
|
0206037000NRG23150520220916427
|
1649666548
|
19/05/2022
|
Mutyalu
|
Mutyalu
|
0206037WL0028507
|
00078
|
CNRB0013347
|
1440
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6580
|
AP0206037_150622APB_FTO_90518
|
0206037000NRG23150620221998761
|
N06220230D3B91
|
15/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206037WL0057741
|
00415
|
SBIN0000874
|
120
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
AP0206037_150622APB_FTO_90518
|
0206037000NRG23150620222000632
|
N06220230D3371
|
15/06/2022
|
Jagadeesh
|
Jagadeesh
|
0206037WL0057795
|
00078
|
CNRB0001361
|
1116
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6582
|
AP0206037_150622APB_FTO_90518
|
0206037000NRG23150620222000655
|
N06220230D27A1
|
15/06/2022
|
Rambabu
|
Rambabu
|
0206037WL0057795
|
00078
|
CNRB0001361
|
558
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6583
|
AP0206037_150622APB_FTO_90518
|
0206037000NRG23150620222000678
|
N06220230D4FD1
|
15/06/2022
|
SRINIVASA RAO
|
SRINIVASA RAO
|
0206037WL0057795
|
00078
|
CNRB0001361
|
744
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
AP0206037_161122APB_FTO_280601
|
0206037000NRG23161120222816159
|
7035591041
|
16/11/2022
|
Veerakumari
|
Veerakumari
|
0206037WL0204382
|
00176
|
IDIB000M123
|
1245
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
AP0206037_161122APB_FTO_280601
|
0206037000NRG23161120222817966
|
7035591130
|
16/11/2022
|
Siva Durga Yugundar
|
Siva Durga Yugundar
|
0206037WL0205088
|
00415
|
SBIN0000874
|
1024
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6586
|
AP0206037_190522APB_FTO_56149
|
0206037000NRG23170520220961667
|
1649700534
|
19/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206037WL0029674
|
00468
|
UBIN0807834
|
1024
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6587
|
AP0206037_190522APB_FTO_56149
|
0206037000NRG23170520220961723
|
1649700191
|
19/05/2022
|
meenavenkata suryavati
|
meenavenkata suryavati
|
0206037WL0029674
|
00468
|
UBIN0807834
|
1024
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
AP0206037_190522APB_FTO_56162
|
0206037000NRG23170520220972114
|
1649666574
|
19/05/2022
|
Naga Anilkumar
|
Naga Anilkumar
|
0206037WL0030115
|
00225
|
KARB0000578
|
1260
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6589
|
AP0206037_190522APB_FTO_56162
|
0206037000NRG23170520220972146
|
1649666719
|
19/05/2022
|
Ramakrishna
|
Ramakrishna
|
0206037WL0030115
|
00468
|
UBIN0815438
|
1050
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
AP0206037_190522APB_FTO_56149
|
0206037000NRG23170520220973198
|
1649700022
|
19/05/2022
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
0206037WL0030161
|
00078
|
CNRB0001361
|
750
|
28/05/2022
|
A/c Blocked or Frozen
|
6591
|
AP0206037_190522APB_FTO_56162
|
0206037000NRG23170520220980906
|
1649666896
|
19/05/2022
|
Durgarao
|
Durgarao
|
0206037WL0030376
|
00678
|
APBL0006002
|
1280
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
AP0206037_111022FTO_238972
|
0206037000NRG23170920222665547
|
6988382583
|
11/10/2022
|
YEDUKONDALU
|
YEDUKONDALU
|
0206037WL0130569
|
00078
|
CNRB0013347
|
240
|
17/12/2022
|
No Such Account
|
6593
|
AP0206037_111022FTO_238972
|
0206037000NRG23170920222665548
|
6988382582
|
11/10/2022
|
YEDUKONDALU
|
YEDUKONDALU
|
0206037WL0130569
|
00078
|
CNRB0013347
|
1200
|
17/12/2022
|
No Such Account
|
6594
|
AP0206037_111022FTO_238972
|
0206037000NRG23170920222665549
|
6988382579
|
11/10/2022
|
YEDUKONDALU
|
YEDUKONDALU
|
0206037WL0130569
|
00078
|
CNRB0013347
|
500
|
17/12/2022
|
No Such Account
|
6595
|
AP0206037_111022FTO_238972
|
0206037000NRG23170920222665550
|
6988382578
|
11/10/2022
|
YEDUKONDALU
|
YEDUKONDALU
|
0206037WL0130569
|
00078
|
CNRB0013347
|
1440
|
17/12/2022
|
No Such Account
|
6596
|
AP0206037_111022FTO_238972
|
0206037000NRG23170920222665551
|
6988382581
|
11/10/2022
|
YEDUKONDALU
|
YEDUKONDALU
|
0206037WL0130569
|
00078
|
CNRB0013347
|
1000
|
17/12/2022
|
No Such Account
|
6597
|
AP0206037_111022FTO_238972
|
0206037000NRG23170920222665552
|
6988382580
|
11/10/2022
|
YEDUKONDALU
|
YEDUKONDALU
|
0206037WL0130569
|
00078
|
CNRB0013347
|
1440
|
17/12/2022
|
No Such Account
|
6598
|
AP0206037_111022FTO_238972
|
0206037000NRG23170920222665553
|
6988382577
|
11/10/2022
|
YEDUKONDALU
|
YEDUKONDALU
|
0206037WL0130569
|
00078
|
CNRB0013347
|
1200
|
17/12/2022
|
No Such Account
|
6599
|
AP0206037_111022FTO_238972
|
0206037000NRG23170920222665592
|
6988382586
|
11/10/2022
|
MOKA PADMA
|
MOKA PADMA
|
0206037WL0130594
|
00078
|
CNRB0013347
|
250
|
17/12/2022
|
No Such Account
|
6600
|
AP0206037_111022FTO_238972
|
0206037000NRG23170920222665593
|
6988382588
|
11/10/2022
|
MOKA PADMA
|
MOKA PADMA
|
0206037WL0130594
|
00078
|
CNRB0013347
|
240
|
17/12/2022
|
No Such Account
|
6601
|
AP0206037_111022FTO_238972
|
0206037000NRG23170920222665594
|
6988382587
|
11/10/2022
|
MOKA PADMA
|
MOKA PADMA
|
0206037WL0130594
|
00078
|
CNRB0013347
|
500
|
17/12/2022
|
No Such Account
|
6602
|
AP0206037_111022FTO_238972
|
0206037000NRG23170920222665595
|
6988382585
|
11/10/2022
|
MOKA PADMA
|
MOKA PADMA
|
0206037WL0130594
|
00078
|
CNRB0013347
|
1200
|
17/12/2022
|
No Such Account
|
6603
|
AP0206037_111022FTO_238972
|
0206037000NRG23170920222665608
|
6988382576
|
11/10/2022
|
MOKA KOTESWARA RAO
|
MOKA KOTESWARA RAO
|
0206037WL0130602
|
00078
|
CNRB0013347
|
240
|
17/12/2022
|
Account closed
|
6604
|
AP0206037_111022FTO_238972
|
0206037000NRG23170920222665609
|
6988382575
|
11/10/2022
|
MOKA KOTESWARA RAO
|
MOKA KOTESWARA RAO
|
0206037WL0130602
|
00078
|
CNRB0013347
|
960
|
17/12/2022
|
Account closed
|
6605
|
AP0206037_111022FTO_238972
|
0206037000NRG23170920222665610
|
6988382574
|
11/10/2022
|
MOKA KOTESWARA RAO
|
MOKA KOTESWARA RAO
|
0206037WL0130602
|
00078
|
CNRB0013347
|
250
|
17/12/2022
|
Account closed
|
6606
|
AP0206037_190123FTO_353020
|
0206037000NRG23180120233122148
|
8594963623
|
19/01/2023
|
Garikapati Anjani
|
Garikapati Anjani
|
0206037WL0263478
|
00176
|
IDIB000M019
|
200
|
08/02/2023
|
No Such Account
|
6607
|
AP0206037_190123FTO_353020
|
0206037000NRG23180120233122174
|
8594963647
|
19/01/2023
|
Dasupalli Aruna
|
Dasupalli Aruna
|
0206037WL0263478
|
00468
|
UBIN0803421
|
200
|
08/02/2023
|
No Such Account
|
6608
|
AP0206037_210422APB_FTO_25525
|
0206037000NRG23180420220124469
|
1110099635
|
21/04/2022
|
Swathi
|
Swathi
|
0206037WL0005560
|
00176
|
IDIB000M019
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6609
|
AP0206037_210422APB_FTO_25525
|
0206037000NRG23180420220127564
|
1110099272
|
21/04/2022
|
Yuvamma
|
Yuvamma
|
0206037WL0005663
|
00468
|
UBIN0807834
|
1500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
AP0206037_190522APB_FTO_56149
|
0206037000NRG23180520220996407
|
1649700058
|
19/05/2022
|
Karunamma
|
Karunamma
|
0206037WL0030867
|
00468
|
UBIN0803464
|
1050
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
AP0206037_190522APB_FTO_56149
|
0206037000NRG23180520220996417
|
1649700461
|
19/05/2022
|
Pravin
|
Pravin
|
0206037WL0030867
|
00225
|
KARB0000578
|
1050
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6612
|
AP0206037_190522APB_FTO_56149
|
0206037000NRG23180520220996437
|
1649700041
|
19/05/2022
|
Nancharayya
|
Nancharayya
|
0206037WL0030867
|
00468
|
UBIN0803464
|
1050
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6613
|
AP0206037_190522APB_FTO_56162
|
0206037000NRG23180520220999629
|
1649666447
|
19/05/2022
|
Sreelakshmi
|
Sreelakshmi
|
0206037WL0030944
|
00468
|
UBIN0803464
|
460
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6614
|
AP0206037_190522APB_FTO_56162
|
0206037000NRG23180520220999637
|
1649666830
|
19/05/2022
|
Kanyakumari
|
Kanyakumari
|
0206037WL0030944
|
00468
|
UBIN0803464
|
1380
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6615
|
AP0206037_190522APB_FTO_56162
|
0206037000NRG23180520220999651
|
1649666844
|
19/05/2022
|
Seetamahalakshmi
|
Seetamahalakshmi
|
0206037WL0030944
|
00468
|
UBIN0803464
|
1150
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
AP0206037_190522APB_FTO_56162
|
0206037000NRG23180520220999693
|
1649666843
|
19/05/2022
|
Sudha Rajini
|
Sudha Rajini
|
0206037WL0030944
|
00468
|
UBIN0803464
|
1380
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6617
|
AP0206037_190522APB_FTO_56162
|
0206037000NRG23180520220999741
|
1649666729
|
19/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206037WL0030944
|
00462
|
UCBA0002271
|
1150
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6618
|
AP0206037_210422APB_FTO_25525
|
0206037000NRG23190420220133113
|
1110099533
|
21/04/2022
|
Vani
|
Vani
|
0206037WL0005989
|
00468
|
UBIN0815438
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6619
|
AP0206037_220622FTO_100949
|
0206037000NRG23190620222074502
|
3342929653
|
22/06/2022
|
Sumanjali
|
Sumanjali
|
0206037WL0060023
|
00078
|
CNRB0001361
|
1500
|
26/07/2022
|
Account closed
|
6620
|
AP0206037_220622FTO_100949
|
0206037000NRG23190620222074507
|
3342929741
|
22/06/2022
|
POTHURAJU
|
POTHURAJU
|
0206037WL0060023
|
00176
|
IDIB000M019
|
1500
|
26/07/2022
|
No Such Account
|
6621
|
AP0206037_190622FTO_97098
|
0206037000NRG23190620222082537
|
N062202D77C371
|
19/06/2022
|
SRI RAMAMURTHY
|
SRI RAMAMURTHY
|
0206037WL0060235
|
00176
|
IDIB000M123
|
1175
|
19/08/2022
|
No Such Account
|
6622
|
AP0206037_190622FTO_97098
|
0206037000NRG23190620222082546
|
N062202D77C3A1
|
19/06/2022
|
DAAVU LAKSHMI ANKA VENI
|
DAAVU LAKSHMI ANKA VENI
|
0206037WL0060235
|
00176
|
IDIB000M123
|
1175
|
19/08/2022
|
No Such Account
|
6623
|
AP0206037_190622FTO_97098
|
0206037000NRG23190620222082556
|
N062202D77C311
|
19/06/2022
|
Balla NagendraBabu
|
Balla NagendraBabu
|
0206037WL0060235
|
00168
|
ICIC0002368
|
1175
|
19/08/2022
|
No Such Account
|
6624
|
AP0206037_190622FTO_97098
|
0206037000NRG23190620222083925
|
N062202D77C2C1
|
19/06/2022
|
LAKSHMI SUJATHA
|
LAKSHMI SUJATHA
|
0206037WL0060279
|
00078
|
CNRB0001361
|
1200
|
19/08/2022
|
Account closed
|
6625
|
AP0206037_190622FTO_97098
|
0206037000NRG23190620222084980
|
N062202D77C721
|
19/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206037WL0060312
|
00415
|
SBIN0020334
|
1280
|
19/08/2022
|
No Such Account
|
6626
|
AP0206037_200323APB_FTO_422427
|
0206037000NRG23200320233817692
|
0433725093
|
20/03/2023
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0206037WL307435
|
00078
|
CNRB0001361
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
AP0206037_200323FTO_422419
|
0206037000NRG23200320233818055
|
0412653628
|
20/03/2023
|
Sateesh
|
Sateesh
|
0206037WL307440
|
00468
|
UBIN0807834
|
750
|
12/04/2023
|
Account closed
|
6628
|
AP0206037_200323FTO_422419
|
0206037000NRG23200320233818088
|
0412653615
|
20/03/2023
|
Lalithadevi
|
Lalithadevi
|
0206037WL307440
|
00176
|
IDIB0SGB001
|
1500
|
12/04/2023
|
No Such Account
|
6629
|
AP0206037_210422APB_FTO_25525
|
0206037000NRG23200420220183785
|
1110099929
|
21/04/2022
|
Suryaprakasha Rao
|
Suryaprakasha Rao
|
0206037WL0007648
|
00048
|
BKID0005643
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6630
|
AP0206037_220622FTO_100949
|
0206037000NRG23200620222122592
|
3342929917
|
22/06/2022
|
SIVA MANI
|
SIVA MANI
|
0206037WL0061396
|
00468
|
UBIN0807834
|
1440
|
26/07/2022
|
A/c Blocked or Frozen
|
6631
|
AP0206037_111022FTO_238972
|
0206037000NRG23200920222672120
|
6988382532
|
11/10/2022
|
Surayya
|
Surayya
|
0206037WL0133725
|
00078
|
CNRB0001361
|
1542
|
17/12/2022
|
Account closed
|
6632
|
AP0206037_210323FTO_423953
|
0206037000NRG23210320233838738
|
0411938978
|
21/03/2023
|
PADAMATA SRINIVASA RAO
|
PADAMATA SRINIVASA RAO
|
0206037WL308445
|
00688
|
FINO0001112
|
1542
|
12/04/2023
|
A/c Blocked or Frozen
|
6633
|
AP0206037_210323FTO_423953
|
0206037000NRG23210320233839313
|
0411938971
|
21/03/2023
|
BHAVANI NVLD
|
BHAVANI NVLD
|
0206037WL308479
|
00078
|
CNRB0001361
|
1542
|
12/04/2023
|
Account closed
|
6634
|
AP0206037_210422APB_FTO_25525
|
0206037000NRG23210420220199773
|
1110099264
|
21/04/2022
|
Kalyani
|
Kalyani
|
0206037WL0008150
|
00468
|
UBIN0807834
|
1218
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
AP0206037_220622APB_FTO_101398
|
0206037000NRG23210620222156313
|
3342123496
|
22/06/2022
|
Desapati
|
Desapati
|
0206037WL0062152
|
00468
|
UBIN0807834
|
735
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
AP0206037_220622APB_FTO_101398
|
0206037000NRG23210620222156382
|
3342123581
|
22/06/2022
|
Balakrishna
|
Balakrishna
|
0206037WL0062152
|
00468
|
UBIN0807834
|
735
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
AP0206037_220622APB_FTO_101398
|
0206037000NRG23210620222160757
|
3342123794
|
22/06/2022
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
0206037WL0062262
|
00078
|
CNRB0001361
|
960
|
27/07/2022
|
A/c Blocked or Frozen
|
6638
|
AP0206037_220622APB_FTO_101398
|
0206037000NRG23210620222161154
|
3342123846
|
22/06/2022
|
Swathi
|
Swathi
|
0206037WL0062281
|
00176
|
IDIB000M019
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
AP0206037_220622FTO_100949
|
0206037000NRG23210620222183935
|
3342929669
|
22/06/2022
|
Yedukondalu
|
Yedukondalu
|
0206037WL0062833
|
00078
|
CNRB0013347
|
500
|
26/07/2022
|
No Such Account
|
6640
|
AP0206037_220622FTO_100949
|
0206037000NRG23210620222183938
|
3342929804
|
22/06/2022
|
LANKE DURGA
|
LANKE DURGA
|
0206037WL0062833
|
00415
|
SBIN0000874
|
500
|
26/07/2022
|
No Such Account
|
6641
|
AP0206037_220622FTO_100949
|
0206037000NRG23210620222183947
|
3342929658
|
22/06/2022
|
R PADMA
|
R PADMA
|
0206037WL0062833
|
00078
|
CNRB0013347
|
250
|
26/07/2022
|
No Such Account
|
6642
|
AP0206037_111022FTO_238972
|
0206037000NRG23210920222679161
|
6988382573
|
11/10/2022
|
SAMBASIVA RAO
|
SAMBASIVA RAO
|
0206037WL0135992
|
00176
|
IDIB000M123
|
1380
|
17/12/2022
|
Account closed
|
6643
|
AP0206037_111022FTO_238972
|
0206037000NRG23210920222679288
|
6988382533
|
11/10/2022
|
PARASA DURGA PRASAD
|
PARASA DURGA PRASAD
|
0206037WL0136008
|
00078
|
CNRB0001361
|
920
|
17/12/2022
|
Account closed
|
6644
|
AP0206037_111022FTO_238972
|
0206037000NRG23210920222679289
|
6988382535
|
11/10/2022
|
TUMMA LAKSHMI SUJATHA
|
TUMMA LAKSHMI SUJATHA
|
0206037WL0136008
|
00078
|
CNRB0001361
|
1000
|
17/12/2022
|
Account closed
|
6645
|
AP0206037_111022FTO_238972
|
0206037000NRG23210920222679290
|
6988382534
|
11/10/2022
|
TUMMA LAKSHMI SUJATHA
|
TUMMA LAKSHMI SUJATHA
|
0206037WL0136008
|
00078
|
CNRB0001361
|
1200
|
17/12/2022
|
Account closed
|
6646
|
AP0206037_111022FTO_238972
|
0206037000NRG23210920222679296
|
6988382564
|
11/10/2022
|
KARNATAKA VENKATA NARATANA
|
KARNATAKA VENKATA NARATANA
|
0206037WL0136012
|
00415
|
SBIN0001596
|
960
|
17/12/2022
|
Account closed
|
6647
|
AP0206037_111022FTO_238972
|
0206037000NRG23210920222679297
|
6988382565
|
11/10/2022
|
VENKATESWARAMMA KARNATAKA
|
VENKATESWARAMMA KARNATAKA
|
0206037WL0136012
|
00415
|
SBIN0003186
|
960
|
17/12/2022
|
Account closed
|
6648
|
AP0206037_111022FTO_238972
|
0206037000NRG23210920222679299
|
6988382537
|
11/10/2022
|
JONALLA PUNAYAVATI
|
JONALLA PUNAYAVATI
|
0206037WL0136014
|
00078
|
CNRB0001361
|
1470
|
17/12/2022
|
No Such Account
|
6649
|
AP0206037_111022FTO_238972
|
0206037000NRG23210920222679302
|
6988382590
|
11/10/2022
|
BOMIIDI BALAKRISHNA
|
BOMIIDI BALAKRISHNA
|
0206037WL0136017
|
00078
|
CNRB0001361
|
1285
|
17/12/2022
|
Account closed
|
6650
|
AP0206037_111022FTO_238972
|
0206037000NRG23210920222679303
|
6988382591
|
11/10/2022
|
BOMIIDI BALAKRISHNA
|
BOMIIDI BALAKRISHNA
|
0206037WL0136017
|
00078
|
CNRB0001361
|
1542
|
17/12/2022
|
Account closed
|
6651
|
AP0206037_111022FTO_238972
|
0206037000NRG23210920222679387
|
6988382538
|
11/10/2022
|
PITLA ASHOK
|
PITLA ASHOK
|
0206037WL0136043
|
00078
|
CNRB0013347
|
750
|
17/12/2022
|
Account closed
|
6652
|
AP0206037_111022FTO_238972
|
0206037000NRG23210920222679388
|
6988382589
|
11/10/2022
|
PITLA ASHOK
|
PITLA ASHOK
|
0206037WL0136043
|
00078
|
CNRB0013347
|
230
|
17/12/2022
|
Account closed
|
6653
|
AP0206037_111022FTO_238972
|
0206037000NRG23210920222679501
|
6988382528
|
11/10/2022
|
GANJALA SRINU
|
GANJALA SRINU
|
0206037WL0136059
|
00078
|
CNRB0000893
|
750
|
17/12/2022
|
No Such Account
|
6654
|
AP0206037_111022FTO_238972
|
0206037000NRG23210920222679504
|
6988382559
|
11/10/2022
|
PERUMALLA DURGA MALLESWAEAO
|
PERUMALLA DURGA MALLESWAEAO
|
0206037WL0136061
|
00176
|
IDIB000M507
|
1440
|
17/12/2022
|
A/c Blocked or Frozen
|
6655
|
AP0206037_111022FTO_238972
|
0206037000NRG23210920222679563
|
6988382536
|
11/10/2022
|
PASUPULETI REDDIYYA
|
PASUPULETI REDDIYYA
|
0206037WL0136083
|
00078
|
CNRB0001361
|
1320
|
17/12/2022
|
Account closed
|
6656
|
AP0206037_111022FTO_238972
|
0206037000NRG23210920222679649
|
6988382570
|
11/10/2022
|
BOLLA CHALAPATIRAO
|
BOLLA CHALAPATIRAO
|
0206037WL0136115
|
00468
|
UBIN0815438
|
1280
|
17/12/2022
|
No Such Account
|
6657
|
AP0206037_111022FTO_238972
|
0206037000NRG23210920222679650
|
6988382571
|
11/10/2022
|
BOLLA CHALAPATIRAO
|
BOLLA CHALAPATIRAO
|
0206037WL0136115
|
00468
|
UBIN0815438
|
1536
|
17/12/2022
|
No Such Account
|
6658
|
AP0206037_270522APB_FTO_64562
|
0206037000NRG23220520221094800
|
3332120691
|
27/05/2022
|
Sateesh
|
Sateesh
|
0206037WL0033451
|
00468
|
UBIN0807834
|
1320
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6659
|
AP0206037_111022FTO_238972
|
0206037000NRG23220920222681509
|
6988382593
|
11/10/2022
|
BALAGAM VEERABABU
|
BALAGAM VEERABABU
|
0206037WL0136828
|
00176
|
IDIB000M019
|
1200
|
17/12/2022
|
No Such Account
|
6660
|
AP0206037_111022FTO_238972
|
0206037000NRG23220920222681544
|
6988382561
|
11/10/2022
|
TIRUMALASETTY BHASKARA RAO
|
TIRUMALASETTY BHASKARA RAO
|
0206037WL0136841
|
00415
|
SBIN0001596
|
1200
|
17/12/2022
|
Account closed
|
6661
|
AP0206037_111022FTO_238972
|
0206037000NRG23220920222681545
|
6988382562
|
11/10/2022
|
TIRUMALASETTY BHASKARA RAO
|
TIRUMALASETTY BHASKARA RAO
|
0206037WL0136841
|
00415
|
SBIN0001596
|
1024
|
17/12/2022
|
Account closed
|
6662
|
AP0206037_111022FTO_238972
|
0206037000NRG23220920222681546
|
6988382563
|
11/10/2022
|
TIRUMALASETTY BHASKARA RAO
|
TIRUMALASETTY BHASKARA RAO
|
0206037WL0136841
|
00415
|
SBIN0001596
|
256
|
17/12/2022
|
Account closed
|
6663
|
AP0206037_111022FTO_238972
|
0206037000NRG23220920222681548
|
6988382569
|
11/10/2022
|
Venkataramana
|
Venkataramana
|
0206037WL0136843
|
00468
|
UBIN0803464
|
1542
|
17/12/2022
|
Account closed
|
6664
|
AP0206037_270522APB_FTO_64562
|
0206037000NRG23240520221148013
|
3332121216
|
27/05/2022
|
Santhamma
|
Santhamma
|
0206037WL0035139
|
00468
|
UBIN0811556
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
AP0206037_130422APB_FTO_13424
|
0206037000NRG23090420220012734
|
1200957530
|
13/04/2022
|
Veeranjaneyulu
|
Veeranjaneyulu
|
0206037WL0000777
|
00468
|
UBIN0811556
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
AP0206037_130422APB_FTO_13515
|
0206037000NRG23090420220019735
|
1200953742
|
13/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206037WL0001229
|
00415
|
SBIN0000874
|
1225
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
AP0206037_110522APB_FTO_48798
|
0206037000NRG23090520220694007
|
1441048475
|
11/05/2022
|
Mavillamma
|
Mavillamma
|
0206037WL0022766
|
00078
|
CNRB0001361
|
480
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
AP0206037_130722APB_FTO_133968
|
0206037000NRG23090720222462421
|
|
13/07/2022
|
Anjayneyulu
|
Anjayneyulu
|
0206037WL0075092
|
00415
|
SBIN0009633
|
1150
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
AP0206037_130722APB_FTO_133968
|
0206037000NRG23090720222462612
|
|
13/07/2022
|
BEJAWADA NAGAMALLESWARAO
|
BEJAWADA NAGAMALLESWARAO
|
0206037WL0075124
|
00176
|
IDIB000M019
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6670
|
AP0206037_130422APB_FTO_13424
|
0206037000NRG23100420220021492
|
1200957791
|
13/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206037WL0001461
|
00176
|
IDIB000M019
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
AP0206037_130422APB_FTO_13424
|
0206037000NRG23100420220021614
|
1200957686
|
13/04/2022
|
Gowramma
|
Gowramma
|
0206037WL0001461
|
00176
|
IDIB000M019
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
AP0206037_111022FTO_238914
|
0206037000NRG23101020222718112
|
6988383218
|
11/10/2022
|
BOMIDDI BALAKRISHNA
|
BOMIDDI BALAKRISHNA
|
0206037WL0156602
|
00078
|
CNRB0001361
|
514
|
17/12/2022
|
Account closed
|
6673
|
AP0206037_111022FTO_238914
|
0206037000NRG23101020222718114
|
6988383219
|
11/10/2022
|
BOMIDDI BALAKRISHNA
|
BOMIDDI BALAKRISHNA
|
0206037WL0156602
|
00078
|
CNRB0001361
|
771
|
17/12/2022
|
Account closed
|
6674
|
AP0206037_110522APB_FTO_48798
|
0206037000NRG23110520220772182
|
1441048483
|
11/05/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0206037WL0024828
|
00078
|
CNRB0001361
|
490
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6675
|
AP0206037_130722APB_FTO_133968
|
0206037000NRG23110720222484287
|
|
13/07/2022
|
Pedda Kondalu
|
Pedda Kondalu
|
0206037WL0077269
|
00048
|
BKID0005643
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6676
|
AP0206037_130722APB_FTO_133968
|
0206037000NRG23110720222489121
|
|
13/07/2022
|
Srinivasarao
|
Srinivasarao
|
0206037WL0077758
|
00176
|
IDIB000M019
|
1536
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
AP0206037_130422APB_FTO_13424
|
0206037000NRG23120420220051619
|
1200958031
|
13/04/2022
|
Nagamalleswara rao
|
Nagamalleswara rao
|
0206037WL0002875
|
00176
|
IDIB000M019
|
1380
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6678
|
AP0206037_130422APB_FTO_13515
|
0206037000NRG23120420220057548
|
1200953682
|
13/04/2022
|
Yuvamma
|
Yuvamma
|
0206037WL0003154
|
00468
|
UBIN0807834
|
1225
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6679
|
AP0206037_130422APB_FTO_13515
|
0206037000NRG23120420220058151
|
1200954000
|
13/04/2022
|
Vani
|
Vani
|
0206037WL0003171
|
00468
|
UBIN0815438
|
1225
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6680
|
AP0206037_130722APB_FTO_133968
|
0206037000NRG23120720222493520
|
|
13/07/2022
|
SATYANNARAYANA
|
SATYANNARAYANA
|
0206037WL0078291
|
00176
|
IDIB000M123
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
AP0206037_130722APB_FTO_133968
|
0206037000NRG23120720222493619
|
|
13/07/2022
|
Naga Kumari
|
Naga Kumari
|
0206037WL0078291
|
00176
|
IDIB000M123
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6682
|
AP0206037_140223APB_FTO_382059
|
0206037000NRG23140220233438787
|
8950490208
|
14/02/2023
|
Nagamalleswaramma
|
Nagamalleswaramma
|
0206037WL283124
|
00078
|
CNRB0001361
|
1280
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6683
|
AP0206037_140223APB_FTO_382059
|
0206037000NRG23140220233439566
|
8950490019
|
14/02/2023
|
Aggiramudu
|
Aggiramudu
|
0206037WL283150
|
00078
|
CNRB0001361
|
1200
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6684
|
AP0206037_140223APB_FTO_382059
|
0206037000NRG23140220233439889
|
8950489776
|
14/02/2023
|
Rambabu
|
Rambabu
|
0206037WL283168
|
00415
|
SBIN0000874
|
1536
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
AP0206037_190522APB_FTO_56290
|
0206037000NRG23140520220887417
|
1649665543
|
19/05/2022
|
Veerababu
|
Veerababu
|
0206037WL0027820
|
00415
|
SBIN0000874
|
1250
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6686
|
AP0206037_190522APB_FTO_56290
|
0206037000NRG23140520220888397
|
1649665490
|
19/05/2022
|
Nageswararao
|
Nageswararao
|
0206037WL0027858
|
00048
|
BKID0005643
|
980
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
AP0206037_190522APB_FTO_56290
|
0206037000NRG23140520220888422
|
1649665536
|
19/05/2022
|
Bhavani
|
Bhavani
|
0206037WL0027858
|
00078
|
CNRB0013347
|
980
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6688
|
AP0206037_190522APB_FTO_56290
|
0206037000NRG23140520220889257
|
1649664784
|
19/05/2022
|
vaddikasulu
|
vaddikasulu
|
0206037WL0027871
|
00468
|
UBIN0807834
|
1230
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6689
|
AP0206037_190522FTO_56133
|
0206037000NRG23140520220891141
|
1649229390
|
19/05/2022
|
Balla NagendraBabu
|
Balla NagendraBabu
|
0206037WL0027900
|
00168
|
ICIC0002368
|
1440
|
27/05/2022
|
No Such Account
|
6690
|
AP0206037_141222APB_FTO_318996
|
0206037000NRG23141220222940240
|
8598338094
|
14/12/2022
|
Pandurangarao
|
Pandurangarao
|
0206037WL0234405
|
00176
|
IDIB000M123
|
1250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
AP0206037_190522FTO_56133
|
0206037000NRG23150520220917746
|
1649229181
|
19/05/2022
|
Sumanjali
|
Sumanjali
|
0206037WL0028528
|
00078
|
CNRB0001361
|
1500
|
28/05/2022
|
Account closed
|
6692
|
AP0206037_190522FTO_56133
|
0206037000NRG23150520220918678
|
1649229292
|
19/05/2022
|
Ramesh Babu
|
Ramesh Babu
|
0206037WL0028541
|
00468
|
UBIN0807834
|
1380
|
28/05/2022
|
No Such Account
|
6693
|
AP0206037_190522APB_FTO_56290
|
0206037000NRG23150520220919919
|
1649664930
|
19/05/2022
|
Shailaja
|
Shailaja
|
0206037WL0028579
|
00177
|
IOBA0000055
|
750
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6694
|
AP0206037_190522APB_FTO_56290
|
0206037000NRG23150520220920078
|
1649665162
|
19/05/2022
|
Sheshubabu
|
Sheshubabu
|
0206037WL0028579
|
00354
|
PUNB0156710
|
750
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
AP0206037_210422APB_FTO_25455
|
0206037000NRG23160420220101064
|
1109985120
|
21/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206037WL0004750
|
00176
|
IDIB000M019
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
AP0206037_210422APB_FTO_25455
|
0206037000NRG23160420220101127
|
1109984904
|
21/04/2022
|
Nancharayya
|
Nancharayya
|
0206037WL0004754
|
00415
|
SBIN0000874
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6697
|
AP0206037_161122FTO_280598
|
0206037000NRG23161120222817215
|
7035564789
|
16/11/2022
|
Kagitha Srinavasarao
|
Kagitha Srinavasarao
|
0206037WL0204860
|
00176
|
IDIB000M123
|
1080
|
09/12/2022
|
A/c Blocked or Frozen
|
6698
|
AP0206037_190522FTO_56133
|
0206037000NRG23170520220971863
|
1649228875
|
19/05/2022
|
Chalapatirao
|
Chalapatirao
|
0206037WL0030102
|
00468
|
UBIN0803464
|
1280
|
28/05/2022
|
No Such Account
|
6699
|
AP0206037_190522FTO_56133
|
0206037000NRG23170520220973155
|
1649229174
|
19/05/2022
|
NAGA RAJU
|
NAGA RAJU
|
0206037WL0030161
|
00078
|
CNRB0001361
|
500
|
28/05/2022
|
Account closed
|
6700
|
AP0206037_210422APB_FTO_25455
|
0206037000NRG23180420220128853
|
1109984838
|
21/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206037WL0005714
|
00468
|
UBIN0807834
|
214
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6701
|
AP0206037_190522FTO_56133
|
0206037000NRG23180520220996430
|
1649229034
|
19/05/2022
|
paarvati
|
paarvati
|
0206037WL0030867
|
00468
|
UBIN0902144
|
840
|
28/05/2022
|
No Such Account
|
6702
|
AP0206037_190522APB_FTO_56290
|
0206037000NRG23180520221006164
|
1649665036
|
19/05/2022
|
Vijay
|
Vijay
|
0206037WL0031022
|
00468
|
UBIN0803421
|
1150
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
AP0206037_181022FTO_246909
|
0206037000NRG23181020222738097
|
6984666953
|
18/10/2022
|
MUDDINENI LAKSHMI NIRMALA
|
MUDDINENI LAKSHMI NIRMALA
|
0206037WL0165888
|
00415
|
SBIN0000874
|
771
|
07/12/2022
|
No Such Account
|
6704
|
AP0206037_181022FTO_246909
|
0206037000NRG23181020222738498
|
6984666926
|
18/10/2022
|
THUMMALAGUNTA RAGAVAIAH
|
THUMMALAGUNTA RAGAVAIAH
|
0206037WL0166076
|
00078
|
CNRB0001361
|
771
|
07/12/2022
|
No Such Account
|
6705
|
AP0206037_150622APB_FTO_90242
|
0206037000NRG23110620221817571
|
3351001552
|
15/06/2022
|
Kumari
|
Kumari
|
0206037WL0052547
|
00468
|
UBIN0815438
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
AP0206037_150622APB_FTO_90132
|
0206037000NRG23110620221828611
|
N06220230B3801
|
15/06/2022
|
Harika durga bhavani
|
Harika durga bhavani
|
0206037WL0052914
|
00176
|
IDIB000M019
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
AP0206037_150622APB_FTO_90132
|
0206037000NRG23110620221828618
|
N06220230B36D1
|
15/06/2022
|
Nagul Meera
|
Nagul Meera
|
0206037WL0052914
|
00078
|
CNRB0013766
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
AP0206037_150622APB_FTO_90132
|
0206037000NRG23110620221828684
|
N06220230B2D41
|
15/06/2022
|
Nancharamma
|
Nancharamma
|
0206037WL0052914
|
00176
|
IDIB0SGB001
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6709
|
AP0206037_150622APB_FTO_90132
|
0206037000NRG23110620221834953
|
N06220230B3561
|
15/06/2022
|
Balakurmari
|
Balakurmari
|
0206037WL0053062
|
00152
|
HDFC0001632
|
1536
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
AP0206037_150622APB_FTO_90242
|
0206037000NRG23120620221857296
|
3351000878
|
15/06/2022
|
Savitri
|
Savitri
|
0206037WL0053602
|
00177
|
IOBA0000055
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6711
|
AP0206037_150622APB_FTO_90242
|
0206037000NRG23120620221860022
|
3351000912
|
15/06/2022
|
srinivasaraoq
|
srinivasaraoq
|
0206037WL0053658
|
00177
|
IOBA0000055
|
1250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
AP0206037_131022FTO_241362
|
0206037000NRG23121020222724487
|
6983729918
|
13/10/2022
|
BOMIDDI BALAKRISHNA
|
BOMIDDI BALAKRISHNA
|
0206037WL0159070
|
00078
|
CNRB0001361
|
514
|
17/12/2022
|
Account closed
|
6713
|
AP0206037_150622APB_FTO_90132
|
0206037000NRG23130620221896353
|
N06220230B3241
|
15/06/2022
|
Siva Nagaraju
|
Siva Nagaraju
|
0206037WL0054629
|
00048
|
BKID0005643
|
1536
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6714
|
AP0206037_150622APB_FTO_90242
|
0206037000NRG23130620221910298
|
3351000990
|
15/06/2022
|
puspavati
|
puspavati
|
0206037WL0055069
|
00468
|
UBIN0807834
|
940
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6715
|
AP0206037_150622APB_FTO_90242
|
0206037000NRG23130620221928348
|
3351001207
|
15/06/2022
|
Pramila
|
Pramila
|
0206037WL0055681
|
00468
|
UBIN0807834
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
AP0206037_150622APB_FTO_90132
|
0206037000NRG23130620221929307
|
N06220230B21B1
|
15/06/2022
|
Swathi
|
Swathi
|
0206037WL0055719
|
00176
|
IDIB000M019
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
AP0206037_160223FTO_384567
|
0206037000NRG23140220233430831
|
0238754884
|
16/02/2023
|
JONALLA PUNAYAVATI
|
JONALLA PUNAYAVATI
|
0206037WL0282761
|
00078
|
CNRB0001361
|
1470
|
29/03/2023
|
No Such Account
|
6718
|
AP0206037_190522APB_FTO_56202
|
0206037000NRG23140520220887402
|
1649660391
|
19/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206037WL0027818
|
00468
|
UBIN0807834
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
AP0206037_190522APB_FTO_56202
|
0206037000NRG23140520220887921
|
1649660377
|
19/05/2022
|
Swathi
|
Swathi
|
0206037WL0027849
|
00176
|
IDIB000M019
|
1280
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6720
|
AP0206037_150622APB_FTO_90132
|
0206037000NRG23140620221931296
|
N06220230B38C1
|
15/06/2022
|
Naagakumaari
|
Naagakumaari
|
0206037WL0055783
|
00415
|
SBIN0000874
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6721
|
AP0206037_150622APB_FTO_90242
|
0206037000NRG23140620221951470
|
3351001406
|
15/06/2022
|
prudhvi raaj
|
prudhvi raaj
|
0206037WL0056511
|
00415
|
SBIN0000874
|
600
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6722
|
AP0206037_150622APB_FTO_90242
|
0206037000NRG23140620221958493
|
3351000971
|
15/06/2022
|
Durgarao
|
Durgarao
|
0206037WL0056706
|
00678
|
APBL0006002
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6723
|
AP0206037_150622APB_FTO_90242
|
0206037000NRG23140620221958555
|
3351001048
|
15/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206037WL0056706
|
00468
|
UBIN0807834
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6724
|
AP0206037_150622APB_FTO_90242
|
0206037000NRG23140620221958557
|
3351001523
|
15/06/2022
|
Veeramahesh
|
Veeramahesh
|
0206037WL0056706
|
00468
|
UBIN0807834
|
800
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6725
|
AP0206037_150622APB_FTO_90242
|
0206037000NRG23140620221958572
|
3351000943
|
15/06/2022
|
Pavan Kumar
|
Pavan Kumar
|
0206037WL0056706
|
00468
|
UBIN0801348
|
800
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6726
|
AP0206037_160223FTO_384567
|
0206037000NRG23150220233446680
|
0238754903
|
16/02/2023
|
LAKSHMI BHAVANI MURALA
|
LAKSHMI BHAVANI MURALA
|
0206037WL0283712
|
00176
|
IDIB000M123
|
1542
|
28/03/2023
|
A/c Blocked or Frozen
|
6727
|
AP0206037_160223FTO_384567
|
0206037000NRG23150220233446681
|
0238754902
|
16/02/2023
|
GERATAIAH MURALA
|
GERATAIAH MURALA
|
0206037WL0283712
|
00176
|
IDIB000M123
|
1542
|
28/03/2023
|
A/c Blocked or Frozen
|
6728
|
AP0206037_160223FTO_384567
|
0206037000NRG23150220233448073
|
0238754938
|
16/02/2023
|
BOLLA CHALAPATIRAO
|
BOLLA CHALAPATIRAO
|
0206037WL0283786
|
00468
|
UBIN0815438
|
1280
|
28/03/2023
|
No Such Account
|
6729
|
AP0206037_160223FTO_384567
|
0206037000NRG23150220233448074
|
0238754939
|
16/02/2023
|
BOLLA CHALAPATIRAO
|
BOLLA CHALAPATIRAO
|
0206037WL0283786
|
00468
|
UBIN0815438
|
1536
|
28/03/2023
|
No Such Account
|
6730
|
AP0206037_160223FTO_384567
|
0206037000NRG23150220233448075
|
0238754924
|
16/02/2023
|
Chinavakalaya
|
Chinavakalaya
|
0206037WL0283786
|
00468
|
UBIN0803464
|
1536
|
28/03/2023
|
A/c Blocked or Frozen
|
6731
|
AP0206037_190522APB_FTO_56175
|
0206037000NRG23150520220918662
|
1649635500
|
19/05/2022
|
Srivasaravu
|
Srivasaravu
|
0206037WL0028541
|
00468
|
UBIN0803464
|
1380
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
AP0206037_170123FTO_351521
|
0206037000NRG23170120233095209
|
8598909628
|
17/01/2023
|
BHAVANI NVLD
|
BHAVANI NVLD
|
0206037WL0261217
|
00078
|
CNRB0000893
|
1542
|
08/02/2023
|
Account closed
|
6733
|
AP0206037_190522APB_FTO_56202
|
0206037000NRG23170520220970317
|
1649660389
|
19/05/2022
|
Vanajaakshamma
|
Vanajaakshamma
|
0206037WL0030069
|
00078
|
CNRB0000893
|
750
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
AP0206037_191222FTO_323818
|
0206037000NRG23171220222953546
|
8615454387
|
19/12/2022
|
SAI RANI PAMARTHI
|
SAI RANI PAMARTHI
|
0206037WL0236947
|
00468
|
UBIN0555916
|
1542
|
09/02/2023
|
No Such Account
|
6735
|
AP0206037_210422APB_FTO_25699
|
0206037000NRG23180420220127602
|
1110136184
|
21/04/2022
|
Narayana Rao
|
Narayana Rao
|
0206037WL0005664
|
00468
|
UBIN0807834
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6736
|
AP0206037_210422APB_FTO_25699
|
0206037000NRG23180420220127603
|
1110136195
|
21/04/2022
|
Radha
|
Radha
|
0206037WL0005664
|
00468
|
UBIN0807834
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
AP0206037_210422APB_FTO_25699
|
0206037000NRG23180420220127604
|
1110136205
|
21/04/2022
|
Sateesh
|
Sateesh
|
0206037WL0005664
|
00468
|
UBIN0807834
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
AP0206037_190522APB_FTO_56202
|
0206037000NRG23180520221005533
|
1649660712
|
19/05/2022
|
Manikanta
|
Manikanta
|
0206037WL0031012
|
00468
|
UBIN0807834
|
1020
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6739
|
AP0206037_220622APB_FTO_101028
|
0206037000NRG23180620222035706
|
3342115271
|
22/06/2022
|
Naga Anilkumar
|
Naga Anilkumar
|
0206037WL0058783
|
00225
|
KARB0000578
|
960
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6740
|
AP0206037_220622APB_FTO_101028
|
0206037000NRG23180620222035731
|
3342114981
|
22/06/2022
|
Kumari
|
Kumari
|
0206037WL0058783
|
00468
|
UBIN0815438
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6741
|
AP0206037_190323APB_FTO_421408
|
0206037000NRG23190320233803447
|
0409001655
|
19/03/2023
|
venkateswaramma
|
venkateswaramma
|
0206037WL306533
|
00078
|
CNRB0013347
|
1500
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6742
|
AP0206037_210422APB_FTO_25699
|
0206037000NRG23190420220151829
|
1110136110
|
21/04/2022
|
Shailaja
|
Shailaja
|
0206037WL0006757
|
00177
|
IOBA0000055
|
920
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6743
|
AP0206037_190522FTO_56522
|
0206037000NRG23190520221024480
|
1649125486
|
19/05/2022
|
Yedukondalu
|
Yedukondalu
|
0206037WL0031657
|
00078
|
CNRB0013347
|
240
|
28/05/2022
|
No Such Account
|
6744
|
AP0206037_190522FTO_56522
|
0206037000NRG23190520221024484
|
1649125487
|
19/05/2022
|
KOTESWARARAO MOKA
|
KOTESWARARAO MOKA
|
0206037WL0031657
|
00078
|
CNRB0013347
|
240
|
28/05/2022
|
Account closed
|
6745
|
AP0206037_220622APB_FTO_101600
|
0206037000NRG23190620222082519
|
3342102226
|
22/06/2022
|
Naga Kumari
|
Naga Kumari
|
0206037WL0060235
|
00176
|
IDIB000M123
|
1175
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6746
|
AP0206037_191222FTO_323818
|
0206037000NRG23191220222966799
|
8615454384
|
19/12/2022
|
V Venkateswaramma
|
V Venkateswaramma
|
0206037WL0240651
|
00415
|
SBIN0020334
|
1285
|
09/02/2023
|
No Such Account
|
6747
|
AP0206037_210422APB_FTO_25699
|
0206037000NRG23200420220164842
|
1110136374
|
21/04/2022
|
Yedukondalu
|
Yedukondalu
|
0206037WL0007143
|
00078
|
CNRB0001361
|
1320
|
12/05/2022
|
A/c Blocked or Frozen
|
6748
|
AP0206037_220622FTO_100959
|
0206037000NRG23210620222187439
|
3342938115
|
22/06/2022
|
Kanakadurga
|
Kanakadurga
|
0206037WL0062981
|
00468
|
UBIN0804266
|
729
|
26/07/2022
|
No Such Account
|
6749
|
AP0206037_270522APB_FTO_64472
|
0206037000NRG23220520221100458
|
3332074213
|
27/05/2022
|
Mavillamma
|
Mavillamma
|
0206037WL0033608
|
00078
|
CNRB0001361
|
735
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
AP0206037_221022FTO_251583
|
0206037000NRG23221020222745906
|
6985933532
|
22/10/2022
|
MUDDINENI LAKSHMI NIRMALA
|
MUDDINENI LAKSHMI NIRMALA
|
0206037WL0169702
|
00415
|
SBIN0000874
|
1542
|
17/12/2022
|
No Such Account
|
6751
|
AP0206037_221022FTO_251583
|
0206037000NRG23221020222746040
|
6985933509
|
22/10/2022
|
THUMMALAGUNTA RAGAVAIAH
|
THUMMALAGUNTA RAGAVAIAH
|
0206037WL0169754
|
00078
|
CNRB0001361
|
1542
|
17/12/2022
|
No Such Account
|
6752
|
AP0206037_230323APB_FTO_426351
|
0206037000NRG23230320233873582
|
0411262907
|
23/03/2023
|
Venkatanarasimharao
|
Venkatanarasimharao
|
0206037WL310395
|
00078
|
CNRB0001361
|
1200
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
AP0206037_230323APB_FTO_426351
|
0206037000NRG23230320233873780
|
0411262906
|
23/03/2023
|
Eswari
|
Eswari
|
0206037WL310400
|
00078
|
CNRB0001361
|
600
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6754
|
AP0206037_230323APB_FTO_426351
|
0206037000NRG23230320233873790
|
0411262891
|
23/03/2023
|
Durga
|
Durga
|
0206037WL310400
|
00078
|
CNRB0001361
|
600
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
AP0206037_230323APB_FTO_426351
|
0206037000NRG23230320233873818
|
0411262898
|
23/03/2023
|
Nagamalleswaramma
|
Nagamalleswaramma
|
0206037WL310400
|
00078
|
CNRB0001361
|
600
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
AP0206037_270422APB_FTO_32976
|
0206037000NRG23230420220235905
|
1243157624
|
27/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206037WL0009271
|
00176
|
IDIB000M019
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
AP0206037_240323APB_FTO_428694
|
0206037000NRG23240320233882754
|
0510036521
|
24/03/2023
|
Ayyppa
|
Ayyppa
|
0206037WL310808
|
00078
|
CNRB0001361
|
1542
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6758
|
AP0206037_240323APB_FTO_428694
|
0206037000NRG23240320233889063
|
0510036505
|
24/03/2023
|
Nagamani
|
Nagamani
|
0206037WL311178
|
00078
|
CNRB0001361
|
1542
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
AP0206037_270422APB_FTO_32976
|
0206037000NRG23240420220250798
|
1243157815
|
27/04/2022
|
Mutyalu
|
Mutyalu
|
0206037WL0009821
|
00078
|
CNRB0013347
|
1200
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6760
|
AP0206037_160223FTO_384567
|
0206037000NRG23241220222988764
|
0238754936
|
16/02/2023
|
PEDDASINGU SIVAMANI
|
PEDDASINGU SIVAMANI
|
0206037WL0244233
|
00468
|
UBIN0807834
|
1380
|
28/03/2023
|
A/c Blocked or Frozen
|
6761
|
AP0206037_160223FTO_384567
|
0206037000NRG23241220222988765
|
0238754937
|
16/02/2023
|
PEDDASINGU SIVAMANI
|
PEDDASINGU SIVAMANI
|
0206037WL0244233
|
00468
|
UBIN0807834
|
1440
|
28/03/2023
|
A/c Blocked or Frozen
|
6762
|
AP0206037_160223FTO_384567
|
0206037000NRG23241220222988766
|
0238754934
|
16/02/2023
|
PEDDASINGU SIVAMANI
|
PEDDASINGU SIVAMANI
|
0206037WL0244233
|
00468
|
UBIN0807834
|
1188
|
28/03/2023
|
A/c Blocked or Frozen
|
6763
|
AP0206037_160223FTO_384567
|
0206037000NRG23241220222988767
|
0238754935
|
16/02/2023
|
PEDDASINGU SIVAMANI
|
PEDDASINGU SIVAMANI
|
0206037WL0244233
|
00468
|
UBIN0807834
|
1200
|
28/03/2023
|
A/c Blocked or Frozen
|
6764
|
AP0206037_160223FTO_384567
|
0206037000NRG23241220222991026
|
0238754923
|
16/02/2023
|
SAI RANI PAMARTHI
|
SAI RANI PAMARTHI
|
0206037WL0244533
|
00468
|
UBIN0555916
|
1285
|
28/03/2023
|
No Such Account
|
6765
|
AP0206037_160223FTO_384567
|
0206037000NRG23241220222991027
|
0238754922
|
16/02/2023
|
SAI RANI PAMARTHI
|
SAI RANI PAMARTHI
|
0206037WL0244533
|
00468
|
UBIN0555916
|
1285
|
28/03/2023
|
No Such Account
|
6766
|
AP0206037_190622APB_FTO_97105
|
0206037000NRG23190620222081338
|
3342115943
|
19/06/2022
|
Siva Nagaraju
|
Siva Nagaraju
|
0206037WL0060194
|
00048
|
BKID0005643
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6767
|
AP0206037_190622APB_FTO_97105
|
0206037000NRG23190620222082458
|
3342116214
|
19/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206037WL0060235
|
00176
|
IDIB000M123
|
1175
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6768
|
AP0206037_190622APB_FTO_97105
|
0206037000NRG23190620222085908
|
3342115440
|
19/06/2022
|
Jwala narasimharao
|
Jwala narasimharao
|
0206037WL0060350
|
00468
|
UBIN0807834
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6769
|
AP0206037_201022APB_FTO_248781
|
0206037000NRG23191020222740377
|
6985725781
|
20/10/2022
|
Lakshmi
|
Lakshmi
|
0206037WL0167121
|
00176
|
IDIB000M123
|
771
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6770
|
AP0206037_280422APB_FTO_33478
|
0206037000NRG23230420220227540
|
1243196309
|
28/04/2022
|
Rajesh
|
Rajesh
|
0206037WL0009048
|
00415
|
SBIN0003186
|
690
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6771
|
AP0206037_270722FTO_148429
|
0206037000NRG23230720222546216
|
3562491838
|
27/07/2022
|
Kanakadurga
|
Kanakadurga
|
0206037WL0087136
|
00468
|
UBIN0804266
|
1500
|
03/08/2022
|
No Such Account
|
6772
|
AP0206037_270422FTO_32954
|
0206037000NRG23240420220254488
|
1243451154
|
27/04/2022
|
Sumanjali
|
Sumanjali
|
0206037WL0009945
|
00078
|
CNRB0001361
|
1380
|
15/05/2022
|
Account closed
|
6773
|
AP0206037_270422FTO_32954
|
0206037000NRG23240420220256775
|
1243451252
|
27/04/2022
|
srinu eeswaramma
|
srinu eeswaramma
|
0206037WL0010012
|
00176
|
IDIB000M019
|
1380
|
14/05/2022
|
No Such Account
|
6774
|
AP0206037_270422FTO_32954
|
0206037000NRG23240420220257580
|
1243451336
|
27/04/2022
|
Daavu Lakshmi Anka Veni
|
Daavu Lakshmi Anka Veni
|
0206037WL0010019
|
00176
|
IDIB000M123
|
1380
|
14/05/2022
|
No Such Account
|
6775
|
AP0206037_270422FTO_32954
|
0206037000NRG23240420220259764
|
1243451501
|
27/04/2022
|
Ramesh Babu
|
Ramesh Babu
|
0206037WL0010090
|
00468
|
UBIN0807834
|
1250
|
15/05/2022
|
No Such Account
|
6776
|
AP0206037_270422FTO_32954
|
0206037000NRG23250420220294200
|
1243451697
|
27/04/2022
|
SIVA MANI
|
SIVA MANI
|
0206037WL0011126
|
00468
|
UBIN0807834
|
1200
|
15/05/2022
|
A/c Blocked or Frozen
|
6777
|
AP0206037_270422FTO_32954
|
0206037000NRG23250420220305565
|
1243451153
|
27/04/2022
|
Chilamkurti Pratyusha
|
Chilamkurti Pratyusha
|
0206037WL0011454
|
00078
|
CNRB0001361
|
1410
|
15/05/2022
|
Account closed
|
6778
|
AP0206037_270722FTO_148429
|
0206037000NRG23250720222548241
|
3562491970
|
27/07/2022
|
VEERAMMA
|
VEERAMMA
|
0206037WL0087840
|
00176
|
IDIB000M507
|
1500
|
03/08/2022
|
A/c Blocked or Frozen
|
6779
|
AP0206037_270422FTO_32954
|
0206037000NRG23260420220328816
|
1243451362
|
27/04/2022
|
NAGAMANI
|
NAGAMANI
|
0206037WL0012277
|
00176
|
IDIB0SGB001
|
680
|
14/05/2022
|
Account closed
|
6780
|
AP0206037_280422APB_FTO_33478
|
0206037000NRG23260420220334193
|
1243196266
|
28/04/2022
|
Suresh
|
Suresh
|
0206037WL0012463
|
00468
|
UBIN0815438
|
490
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
AP0206037_270722FTO_148429
|
0206037000NRG23260720222552152
|
3562491869
|
27/07/2022
|
BALAKRISHNA
|
BALAKRISHNA
|
0206037WL0089319
|
00078
|
CNRB0001361
|
1285
|
03/08/2022
|
Account closed
|
6782
|
AP0206037_270722FTO_148429
|
0206037000NRG23260720222552702
|
3562491934
|
27/07/2022
|
Balla NagendraBabu
|
Balla NagendraBabu
|
0206037WL0089389
|
00168
|
ICIC0002368
|
1500
|
03/08/2022
|
No Such Account
|
6783
|
AP0206037_270722FTO_148429
|
0206037000NRG23260720222553237
|
3562491784
|
27/07/2022
|
YUVARAJ
|
YUVARAJ
|
0206037WL0089473
|
00078
|
CNRB0000893
|
1285
|
03/08/2022
|
Account closed
|
6784
|
AP0206037_270422FTO_32954
|
0206037000NRG23270420220347196
|
1243451640
|
27/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206037WL0012933
|
00415
|
SBIN0020334
|
775
|
14/05/2022
|
No Such Account
|
6785
|
AP0206037_270422FTO_32954
|
0206037000NRG23270420220351891
|
1243451543
|
27/04/2022
|
kandavalli gayatri
|
kandavalli gayatri
|
0206037WL0013041
|
00415
|
SBIN0003724
|
560
|
14/05/2022
|
No Such Account
|
6786
|
AP0206037_270422FTO_32954
|
0206037000NRG23270420220364622
|
1243451333
|
27/04/2022
|
SREE RAMAMURTHY
|
SREE RAMAMURTHY
|
0206037WL0013350
|
00176
|
IDIB000M123
|
1100
|
14/05/2022
|
No Such Account
|
6787
|
AP0206037_281122APB_FTO_294240
|
0206037000NRG23281120222861272
|
7034162369
|
28/11/2022
|
Isubalikhan
|
Isubalikhan
|
0206037WL0217461
|
00176
|
IDIB000M019
|
250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
AP0206037_300522APB_FTO_67984
|
0206037000NRG23290520221341208
|
3330986830
|
30/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206037WL0039992
|
00176
|
IDIB000M019
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
AP0206037_220622APB_FTO_101548
|
0206037000NRG23210620222158972
|
N062202D797D11
|
22/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206037WL0062222
|
00468
|
UBIN0807834
|
600
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6790
|
AP0206037_220622APB_FTO_101548
|
0206037000NRG23210620222159033
|
N062202D7978C1
|
22/06/2022
|
Kumari
|
Kumari
|
0206037WL0062222
|
00468
|
UBIN0807834
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6791
|
AP0206037_210722FTO_142950
|
0206037000NRG23210720222542398
|
N0722020C73C21
|
21/07/2022
|
BALAKRISHNA
|
BALAKRISHNA
|
0206037WL0085831
|
00078
|
CNRB0001361
|
1542
|
17/08/2022
|
Account closed
|
6792
|
AP0206037_211222FTO_326166
|
0206037000NRG23211220222978345
|
8615268100
|
21/12/2022
|
KOKKILIGADDA YAMUNA
|
KOKKILIGADDA YAMUNA
|
0206037WL0242460
|
00078
|
CNRB0001361
|
1542
|
09/02/2023
|
No Such Account
|
6793
|
AP0206037_211222FTO_326166
|
0206037000NRG23211220222979410
|
8615268120
|
21/12/2022
|
Annapurna
|
Annapurna
|
0206037WL0242632
|
00176
|
IDIB0SGB001
|
1542
|
09/02/2023
|
Account closed
|
6794
|
AP0206037_270422APB_FTO_33018
|
0206037000NRG23240420220255486
|
1424624986
|
27/04/2022
|
Yedukondalu
|
Yedukondalu
|
0206037WL0009982
|
00078
|
CNRB0001361
|
1200
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6795
|
AP0206037_250223FTO_394763
|
0206037000NRG23250220233553073
|
0238967649
|
25/02/2023
|
RAJULAPATI NAGA RAJU
|
RAJULAPATI NAGA RAJU
|
0206037WL0290523
|
00468
|
UBIN0803464
|
200
|
28/03/2023
|
No Such Account
|
6796
|
AP0206037_270422APB_FTO_33018
|
0206037000NRG23250420220294501
|
1424625005
|
27/04/2022
|
Vijayababu
|
Vijayababu
|
0206037WL0011134
|
00176
|
IDIB000M123
|
1380
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6797
|
AP0206037_300622APB_FTO_118646
|
0206037000NRG23250620222232487
|
|
30/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206037WL0064889
|
00468
|
UBIN0807834
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
AP0206037_290622APB_FTO_116513
|
0206037000NRG23250620222238711
|
N062203BF8CC21
|
29/06/2022
|
Savitri
|
Savitri
|
0206037WL0065199
|
00177
|
IOBA0000055
|
1250
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6799
|
AP0206037_300622APB_FTO_118646
|
0206037000NRG23250620222240136
|
|
30/06/2022
|
alekhu
|
alekhu
|
0206037WL0065287
|
00468
|
UBIN0807834
|
1500
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6800
|
AP0206037_300622APB_FTO_118646
|
0206037000NRG23250620222240143
|
|
30/06/2022
|
Balakrishna
|
Balakrishna
|
0206037WL0065287
|
00468
|
UBIN0807834
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6801
|
AP0206037_261022APB_FTO_254580
|
0206037000NRG23251020222756321
|
N1022018C20521
|
26/10/2022
|
Lakshmi
|
Lakshmi
|
0206037WL0175128
|
00176
|
IDIB000M123
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6802
|
AP0206037_260323APB_FTO_430769
|
0206037000NRG23260320233897774
|
0509095525
|
26/03/2023
|
Govindarajulu
|
Govindarajulu
|
0206037WL311908
|
00078
|
CNRB0001361
|
1536
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6803
|
AP0206037_260323APB_FTO_430769
|
0206037000NRG23260320233899464
|
0509095649
|
26/03/2023
|
Nagababu
|
Nagababu
|
0206037WL311972
|
00078
|
CNRB0001361
|
1536
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6804
|
AP0206037_270422APB_FTO_33018
|
0206037000NRG23260420220334631
|
1424624684
|
27/04/2022
|
Vani
|
Vani
|
0206037WL0012536
|
00468
|
UBIN0815438
|
1470
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6805
|
AP0206037_270422APB_FTO_33018
|
0206037000NRG23260420220336803
|
1424624465
|
27/04/2022
|
Sudharani
|
Sudharani
|
0206037WL0012626
|
00468
|
UBIN0807834
|
1218
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
AP0206037_270522APB_FTO_64574
|
0206037000NRG23260520221212753
|
3332076834
|
27/05/2022
|
Naga Kumari
|
Naga Kumari
|
0206037WL0036800
|
00176
|
IDIB000M123
|
1000
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
AP0206037_290622APB_FTO_116513
|
0206037000NRG23260620222259079
|
N062203BF8CEF1
|
29/06/2022
|
Subhas Chandrabos
|
Subhas Chandrabos
|
0206037WL0066118
|
00468
|
UBIN0804266
|
460
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
AP0206037_300622APB_FTO_118646
|
0206037000NRG23260620222263480
|
|
30/06/2022
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
0206037WL0066272
|
00078
|
CNRB0001361
|
750
|
19/08/2022
|
A/c Blocked or Frozen
|
6809
|
AP0206037_300622APB_FTO_118646
|
0206037000NRG23260620222263723
|
|
30/06/2022
|
Rajesh
|
Rajesh
|
0206037WL0066281
|
00415
|
SBIN0003186
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
AP0206037_300622APB_FTO_118646
|
0206037000NRG23260620222264476
|
|
30/06/2022
|
Nagamalleswara rao
|
Nagamalleswara rao
|
0206037WL0066309
|
00176
|
IDIB000M019
|
1500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
AP0206037_300622APB_FTO_118646
|
0206037000NRG23260620222269646
|
|
30/06/2022
|
Aswani kumar
|
Aswani kumar
|
0206037WL0066510
|
00468
|
UBIN0807834
|
1280
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6812
|
AP0206037_270223APB_FTO_395722
|
0206037000NRG23270220233569718
|
0240596779
|
27/02/2023
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0206037WL291566
|
00078
|
CNRB0001361
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6813
|
AP0206037_270323APB_FTO_432935
|
0206037000NRG23270320233919840
|
0528905797
|
27/03/2023
|
VEERA VENKATESWARARAO
|
VEERA VENKATESWARARAO
|
0206037WL313093
|
00176
|
IDIB000M123
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6814
|
AP0206037_270422APB_FTO_33018
|
0206037000NRG23270420220347665
|
1424624800
|
27/04/2022
|
Vanajaakshamma
|
Vanajaakshamma
|
0206037WL0012954
|
00078
|
CNRB0000893
|
1170
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
AP0206037_300622APB_FTO_118646
|
0206037000NRG23270620222286974
|
|
30/06/2022
|
Veeraraghavayya
|
Veeraraghavayya
|
0206037WL0067089
|
00468
|
UBIN0803464
|
768
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6816
|
AP0206037_300622APB_FTO_118646
|
0206037000NRG23270620222292226
|
|
30/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206037WL0067239
|
00415
|
SBIN0000874
|
735
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6817
|
AP0206037_280323APB_FTO_436537
|
0206037000NRG23280320233935530
|
0528424031
|
28/03/2023
|
Nagamani
|
Nagamani
|
0206037WL313878
|
00078
|
CNRB0001361
|
1542
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6818
|
AP0206037_280323APB_FTO_436537
|
0206037000NRG23280320233935738
|
0528424050
|
28/03/2023
|
Ayyppa
|
Ayyppa
|
0206037WL313894
|
00078
|
CNRB0001361
|
1542
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
AP0206037_280422APB_FTO_33520
|
0206037000NRG23280420220375930
|
1243151916
|
28/04/2022
|
Siva Durga Yugundar
|
Siva Durga Yugundar
|
0206037WL0013562
|
00415
|
SBIN0000874
|
804
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6820
|
AP0206037_280422APB_FTO_33520
|
0206037000NRG23280420220375989
|
1243151918
|
28/04/2022
|
prudhvi raaj
|
prudhvi raaj
|
0206037WL0013562
|
00415
|
SBIN0000874
|
804
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6821
|
AP0206037_280422APB_FTO_33520
|
0206037000NRG23280420220377707
|
1243151955
|
28/04/2022
|
Venkataramana
|
Venkataramana
|
0206037WL0013601
|
00078
|
CNRB0013347
|
360
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6822
|
AP0206037_280422APB_FTO_33520
|
0206037000NRG23280420220380556
|
1243151820
|
28/04/2022
|
Siva Gangadhara Rao
|
Siva Gangadhara Rao
|
0206037WL0013683
|
00468
|
UBIN0807834
|
900
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
AP0206037_280422APB_FTO_33520
|
0206037000NRG23280420220380697
|
1243151821
|
28/04/2022
|
varalakshmi
|
varalakshmi
|
0206037WL0013692
|
00468
|
UBIN0807834
|
1000
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6824
|
AP0206037_280422APB_FTO_33866
|
0206037000NRG23280420220384741
|
1243173106
|
28/04/2022
|
varalakshmi
|
varalakshmi
|
0206037WL0013781
|
00468
|
UBIN0807834
|
200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6825
|
AP0206037_280422APB_FTO_33866
|
0206037000NRG23280420220384761
|
1243173056
|
28/04/2022
|
Narayana Rao
|
Narayana Rao
|
0206037WL0013781
|
00468
|
UBIN0807834
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6826
|
AP0206037_280422APB_FTO_33866
|
0206037000NRG23280420220384762
|
1243173084
|
28/04/2022
|
Radha
|
Radha
|
0206037WL0013781
|
00468
|
UBIN0807834
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6827
|
AP0206037_280422APB_FTO_33866
|
0206037000NRG23280420220384763
|
1243173103
|
28/04/2022
|
Sateesh
|
Sateesh
|
0206037WL0013781
|
00468
|
UBIN0807834
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6828
|
AP0206037_290622APB_FTO_116513
|
0206037000NRG23280620222316488
|
N062203BF8E171
|
29/06/2022
|
RAMYYA
|
RAMYYA
|
0206037WL0068151
|
00078
|
CNRB0013347
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6829
|
AP0206037_290622APB_FTO_116513
|
0206037000NRG23280620222323609
|
N062203BF8F2C1
|
29/06/2022
|
Pawan Kalyan
|
Pawan Kalyan
|
0206037WL0068433
|
00176
|
IDIB000M019
|
1536
|
17/08/2022
|
A/c Blocked or Frozen
|
6830
|
AP0206037_290323APB_FTO_442163
|
0206037000NRG23290320233991414
|
0549835901
|
29/03/2023
|
Nagamani
|
Nagamani
|
0206037WL316475
|
00078
|
CNRB0001361
|
771
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6831
|
AP0206037_290323APB_FTO_442163
|
0206037000NRG23290320233998801
|
0549835949
|
29/03/2023
|
VENKATA NAGA LAKSHMI
|
VENKATA NAGA LAKSHMI
|
0206037WL316665
|
00078
|
CNRB0001361
|
771
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6832
|
AP0206037_290323APB_FTO_442163
|
0206037000NRG23290320234003916
|
0549835920
|
29/03/2023
|
Ayyppa
|
Ayyppa
|
0206037WL316878
|
00078
|
CNRB0001361
|
771
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6833
|
AP0206037_300522APB_FTO_68160
|
0206037000NRG23290520221347757
|
3330957423
|
30/05/2022
|
Swathi
|
Swathi
|
0206037WL0040144
|
00176
|
IDIB000M019
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6834
|
AP0206037_291222FTO_337278
|
0206037000NRG23291220223015551
|
8614788783
|
29/12/2022
|
BHAVANI NVLD
|
BHAVANI NVLD
|
0206037WL0249591
|
00078
|
CNRB0000893
|
1542
|
09/02/2023
|
Account closed
|
6835
|
AP0206037_291222FTO_337278
|
0206037000NRG23291220223015577
|
8614788831
|
29/12/2022
|
Morla Veera Lakshmi
|
Morla Veera Lakshmi
|
0206037WL0249608
|
00176
|
IDIB000M507
|
1542
|
09/02/2023
|
No Such Account
|
6836
|
AP0206037_300522APB_FTO_68160
|
0206037000NRG23300520221369384
|
3330957688
|
30/05/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0206037WL0040714
|
00415
|
SBIN0000874
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
AP0206037_300522APB_FTO_68160
|
0206037000NRG23300520221375110
|
3330957290
|
30/05/2022
|
puspavati
|
puspavati
|
0206037WL0040846
|
00468
|
UBIN0807834
|
1024
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6838
|
AP0206037_300522APB_FTO_68160
|
0206037000NRG23300520221375165
|
3330957070
|
30/05/2022
|
meenavenkata suryavati
|
meenavenkata suryavati
|
0206037WL0040846
|
00468
|
UBIN0807834
|
1024
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
AP0206037_300522APB_FTO_68160
|
0206037000NRG23300520221375404
|
3330957015
|
30/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0206037WL0040849
|
00078
|
CNRB0001361
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6840
|
AP0206037_300622APB_FTO_118646
|
0206037000NRG23300620222371068
|
|
30/06/2022
|
SATYANNARAYANA
|
SATYANNARAYANA
|
0206037WL0070213
|
00176
|
IDIB000M123
|
200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
AP0206037_310323APB_FTO_447664
|
0206037000NRG23310320234059828
|
1187599301
|
31/03/2023
|
Nagababu
|
Nagababu
|
0206037WL319490
|
00078
|
CNRB0001361
|
256
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
AP0206037_310323APB_FTO_447664
|
0206037000NRG23310320234061631
|
1187599079
|
31/03/2023
|
Varalakshmi
|
Varalakshmi
|
0206037WL319561
|
00078
|
CNRB0000893
|
690
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6843
|
AP0206037_310323APB_FTO_447664
|
0206037000NRG23310320234061653
|
1187599125
|
31/03/2023
|
Venkateswaramma
|
Venkateswaramma
|
0206037WL319561
|
00078
|
CNRB0001361
|
690
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
AP0206037_310323APB_FTO_447664
|
0206037000NRG23310320234061685
|
1187599396
|
31/03/2023
|
Nagamalleswaramma
|
Nagamalleswaramma
|
0206037WL319561
|
00078
|
CNRB0001361
|
690
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6845
|
AP0206037_310323APB_FTO_447664
|
0206037000NRG23310320234063250
|
1187598867
|
31/03/2023
|
Hanumantharao
|
Hanumantharao
|
0206037WL319608
|
00468
|
UBIN0807834
|
1280
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6846
|
AP0206038_010422APB_FTO_350
|
0206038000NRG22010420222946130
|
1245310250
|
01/04/2022
|
Sambasivarao
|
Sambasivarao
|
0206038WL2141812
|
00078
|
CNRB0013357
|
979
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6847
|
AP0206038_030522FTO_38693
|
0206038000NRG23020520220509282
|
1349014374
|
03/05/2022
|
Aruna
|
Aruna
|
0206038WL0017535
|
00176
|
IDIB0SGB001
|
1113
|
18/05/2022
|
No Such Account
|
6848
|
AP0206038_050522APB_FTO_41633
|
0206038000NRG23040520220552263
|
N11220079CE8F1
|
05/05/2022
|
Nancharamma
|
Nancharamma
|
0206038WL0018923
|
00176
|
IDIB000P040
|
459
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
AP0206038_090622APB_FTO_79521
|
0206038000NRG23060620221644809
|
3350973129
|
09/06/2022
|
Nagadivyasrinivas
|
Nagadivyasrinivas
|
0206038WL0047926
|
00078
|
CNRB0013357
|
585
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6850
|
AP0206038_060722FTO_126635
|
0206038000NRG23060720222435913
|
N072200AE52661
|
06/07/2022
|
Srilakshmi
|
Srilakshmi
|
0206038WL0073397
|
00709
|
IDIB0SGB001
|
1445
|
17/08/2022
|
No Such Account
|
6851
|
AP0206038_060722FTO_126635
|
0206038000NRG23060720222436039
|
N072200AE526E1
|
06/07/2022
|
Abdul Rasheed
|
Abdul Rasheed
|
0206038WL0073405
|
00691
|
IPOS0000001
|
728
|
17/08/2022
|
No Such Account
|
6852
|
AP0206038_060722FTO_126635
|
0206038000NRG23060720222436041
|
N072200AE52491
|
06/07/2022
|
Abdul Subhani
|
Abdul Subhani
|
0206038WL0073405
|
00078
|
CNRB0013357
|
728
|
17/08/2022
|
No Such Account
|
6853
|
AP0206038_060722FTO_126635
|
0206038000NRG23060720222436043
|
N072200AE526D1
|
06/07/2022
|
Mahammad Shafiur Rehman
|
Mahammad Shafiur Rehman
|
0206038WL0073405
|
00691
|
IPOS0000001
|
728
|
17/08/2022
|
No Such Account
|
6854
|
AP0206038_060722FTO_126635
|
0206038000NRG23060720222436044
|
N072200AE527B1
|
06/07/2022
|
Nurunnissa
|
Nurunnissa
|
0206038WL0073405
|
00415
|
SBIN0006976
|
728
|
17/08/2022
|
No Such Account
|
6855
|
AP0206038_090622APB_FTO_79582
|
0206038000NRG23070620221654635
|
N062202300CC01
|
09/06/2022
|
Nagadivyasrinivas
|
Nagadivyasrinivas
|
0206038WL0048107
|
00078
|
CNRB0013357
|
390
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
AP0206038_090622APB_FTO_79521
|
0206038000NRG23070620221685149
|
3350973181
|
09/06/2022
|
Alivelamma
|
Alivelamma
|
0206038WL0048736
|
00177
|
IOBA0000055
|
1093
|
11/08/2022
|
KYC Documents Pending
|
6857
|
AP0206038_090622APB_FTO_79521
|
0206038000NRG23070620221686088
|
3350973406
|
09/06/2022
|
Veeraswami
|
Veeraswami
|
0206038WL0048750
|
00415
|
SBIN0021646
|
720
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6858
|
AP0206038_090622APB_FTO_79521
|
0206038000NRG23070620221686629
|
3350973083
|
09/06/2022
|
nagababu
|
nagababu
|
0206038WL0048764
|
00415
|
SBIN0006976
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6859
|
AP0206038_090622APB_FTO_79521
|
0206038000NRG23070620221686662
|
3350973508
|
09/06/2022
|
Siva Parasa
|
Siva Parasa
|
0206038WL0048765
|
00415
|
SBIN0021646
|
960
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6860
|
AP0206038_090622APB_FTO_79521
|
0206038000NRG23070620221687095
|
3350973458
|
09/06/2022
|
Veeravenkateswararao
|
Veeravenkateswararao
|
0206038WL0048774
|
00415
|
SBIN0021646
|
961
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
AP0206038_090622APB_FTO_79582
|
0206038000NRG23080620221702454
|
N062202300C721
|
09/06/2022
|
Nancharamma
|
Nancharamma
|
0206038WL0049065
|
00415
|
SBIN0003186
|
735
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6862
|
AP0206038_090622APB_FTO_79582
|
0206038000NRG23080620221702459
|
N062202300D0A1
|
09/06/2022
|
Suneetha
|
Suneetha
|
0206038WL0049065
|
00048
|
BKID0005691
|
735
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6863
|
AP0206038_090622APB_FTO_79521
|
0206038000NRG23080620221704587
|
3350973140
|
09/06/2022
|
Praveen
|
Praveen
|
0206038WL0049130
|
00078
|
CNRB0013357
|
1178
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6864
|
AP0206038_090622APB_FTO_79521
|
0206038000NRG23090620221760047
|
3350973223
|
09/06/2022
|
Sudhkar
|
Sudhkar
|
0206038WL0050803
|
00468
|
UBIN0805921
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6865
|
AP0206038_130622APB_FTO_85742
|
0206038000NRG23120620221881707
|
N0622023037331
|
13/06/2022
|
Nancharamma
|
Nancharamma
|
0206038WL0054213
|
00415
|
SBIN0003186
|
727
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
AP0206037_220622APB_FTO_102393
|
0206037000NRG23220620222205894
|
3342101128
|
22/06/2022
|
Siva Gangadhara Rao
|
Siva Gangadhara Rao
|
0206037WL0063762
|
00468
|
UBIN0807834
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6867
|
AP0206037_220622APB_FTO_102393
|
0206037000NRG23220620222205917
|
3342100985
|
22/06/2022
|
Nirmala
|
Nirmala
|
0206037WL0063762
|
00177
|
IOBA0000055
|
800
|
27/07/2022
|
KYC Documents Pending
|
6868
|
AP0206037_231222APB_FTO_326871
|
0206037000NRG23221220222981107
|
8598254316
|
23/12/2022
|
CHALAMALASETTY RAMBABU
|
CHALAMALASETTY RAMBABU
|
0206037WL0242796
|
00468
|
UBIN0807834
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6869
|
AP0206037_231222FTO_326867
|
0206037000NRG23221220222981116
|
8596779481
|
23/12/2022
|
VENKATESWARAO
|
VENKATESWARAO
|
0206037WL0242800
|
00468
|
UBIN0555916
|
1285
|
08/02/2023
|
No Such Account
|
6870
|
AP0206037_231222FTO_326867
|
0206037000NRG23221220222981806
|
8596779566
|
23/12/2022
|
LAKSHMI BHAVANI MURALA
|
LAKSHMI BHAVANI MURALA
|
0206037WL0243045
|
00176
|
IDIB000M123
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
6871
|
AP0206037_231222FTO_326867
|
0206037000NRG23221220222981807
|
8596779567
|
23/12/2022
|
GERATAIAH MURALA
|
GERATAIAH MURALA
|
0206037WL0243045
|
00176
|
IDIB000M123
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
6872
|
AP0206037_231222FTO_326867
|
0206037000NRG23221220222982436
|
8596779459
|
23/12/2022
|
Nagaraju
|
Nagaraju
|
0206037WL0243124
|
00176
|
IDIB000M123
|
1284
|
08/02/2023
|
No Such Account
|
6873
|
AP0206037_231222FTO_326867
|
0206037000NRG23221220222982446
|
8596779428
|
23/12/2022
|
BHAVANI
|
BHAVANI
|
0206037WL0243124
|
00176
|
IDIB000M123
|
1284
|
08/02/2023
|
A/c Blocked or Frozen
|
6874
|
AP0206037_231222FTO_326867
|
0206037000NRG23221220222982474
|
8596779386
|
23/12/2022
|
BHAVANI NVLD
|
BHAVANI NVLD
|
0206037WL0243127
|
00078
|
CNRB0000893
|
1542
|
08/02/2023
|
Account closed
|
6875
|
AP0206037_280422APB_FTO_33283
|
0206037000NRG23230420220234908
|
1243234315
|
28/04/2022
|
Swathi
|
Swathi
|
0206037WL0009239
|
00176
|
IDIB000M019
|
1008
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6876
|
AP0206037_240123FTO_357920
|
0206037000NRG23240120233213801
|
8598691785
|
24/01/2023
|
Garikapati Anjani
|
Garikapati Anjani
|
0206037WL0269028
|
00176
|
IDIB000M019
|
1000
|
08/02/2023
|
No Such Account
|
6877
|
AP0206037_240123FTO_357920
|
0206037000NRG23240120233213809
|
8598691802
|
24/01/2023
|
Dasupalli Aruna
|
Dasupalli Aruna
|
0206037WL0269028
|
00468
|
UBIN0803421
|
1000
|
08/02/2023
|
No Such Account
|
6878
|
AP0206037_240123FTO_357920
|
0206037000NRG23240120233213838
|
8598691794
|
24/01/2023
|
Karimullakhan
|
Karimullakhan
|
0206037WL0269028
|
00415
|
SBIN0001596
|
1000
|
08/02/2023
|
Account closed
|
6879
|
AP0206037_280422APB_FTO_33283
|
0206037000NRG23240420220256751
|
1243233966
|
28/04/2022
|
Nagamalleswara rao
|
Nagamalleswara rao
|
0206037WL0010012
|
00176
|
IDIB000M019
|
1380
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
AP0206037_280422APB_FTO_33283
|
0206037000NRG23240420220259742
|
1243233900
|
28/04/2022
|
Yuvamma
|
Yuvamma
|
0206037WL0010090
|
00468
|
UBIN0807834
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
AP0206037_270522APB_FTO_64542
|
0206037000NRG23240520221146269
|
3332124761
|
27/05/2022
|
Prasad
|
Prasad
|
0206037WL0035079
|
00703
|
AIRP0000001
|
1536
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
6882
|
AP0206037_270522FTO_64393
|
0206037000NRG23240520221147689
|
3332405345
|
27/05/2022
|
Yedukondalu
|
Yedukondalu
|
0206037WL0035130
|
00078
|
CNRB0013347
|
1200
|
26/07/2022
|
No Such Account
|
6883
|
AP0206037_270522FTO_64393
|
0206037000NRG23240520221147694
|
3332405339
|
27/05/2022
|
Padma
|
Padma
|
0206037WL0035130
|
00078
|
CNRB0013347
|
240
|
26/07/2022
|
No Such Account
|
6884
|
AP0206037_270522FTO_64393
|
0206037000NRG23240520221147695
|
3332405346
|
27/05/2022
|
KOTESWARARAO MOKA
|
KOTESWARARAO MOKA
|
0206037WL0035130
|
00078
|
CNRB0013347
|
960
|
26/07/2022
|
Account closed
|
6885
|
AP0206037_270522FTO_64393
|
0206037000NRG23250520221159650
|
3332405358
|
27/05/2022
|
Balla NagendraBabu
|
Balla NagendraBabu
|
0206037WL0035612
|
00168
|
ICIC0002368
|
1500
|
26/07/2022
|
No Such Account
|
6886
|
AP0206037_270522FTO_64393
|
0206037000NRG23250520221170038
|
3332405156
|
27/05/2022
|
NAGAMANI
|
NAGAMANI
|
0206037WL0035881
|
00176
|
IDIB0SGB001
|
1000
|
26/07/2022
|
Account closed
|
6887
|
AP0206037_270522APB_FTO_64542
|
0206037000NRG23250520221171955
|
3332124011
|
27/05/2022
|
Vijay
|
Vijay
|
0206037WL0035934
|
00468
|
UBIN0803421
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6888
|
AP0206037_270522APB_FTO_64542
|
0206037000NRG23250520221171977
|
3332124563
|
27/05/2022
|
Seethamahalakshmi
|
Seethamahalakshmi
|
0206037WL0035934
|
00176
|
IDIB000M019
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
AP0206037_220622APB_FTO_102390
|
0206037000NRG23210620222178984
|
3342084561
|
22/06/2022
|
Pawan Kalyan
|
Pawan Kalyan
|
0206037WL0062737
|
00176
|
IDIB000M019
|
1280
|
27/07/2022
|
A/c Blocked or Frozen
|
6890
|
AP0206037_220622APB_FTO_102390
|
0206037000NRG23210620222179936
|
3342084852
|
22/06/2022
|
Srinivasa Reddi
|
Srinivasa Reddi
|
0206037WL0062752
|
00703
|
AIRP0000001
|
1536
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6891
|
AP0206037_220123FTO_355599
|
0206037000NRG23220120233179532
|
8614986379
|
22/01/2023
|
GERATAIAH MURALA
|
GERATAIAH MURALA
|
0206037WL0266519
|
00176
|
IDIB000M123
|
1285
|
09/02/2023
|
A/c Blocked or Frozen
|
6892
|
AP0206037_220123FTO_355599
|
0206037000NRG23220120233179558
|
8614986372
|
22/01/2023
|
BHAVANI NVLD
|
BHAVANI NVLD
|
0206037WL0266539
|
00078
|
CNRB0000893
|
1285
|
09/02/2023
|
Account closed
|
6893
|
AP0206037_270522APB_FTO_64524
|
0206037000NRG23220520221097608
|
3332073201
|
27/05/2022
|
vaddikasulu
|
vaddikasulu
|
0206037WL0033555
|
00468
|
UBIN0807834
|
1200
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6894
|
AP0206037_270522APB_FTO_64524
|
0206037000NRG23220520221100358
|
3332073566
|
27/05/2022
|
Swathi
|
Swathi
|
0206037WL0033607
|
00176
|
IDIB000M019
|
1536
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
AP0206037_270522APB_FTO_64502
|
0206037000NRG23220520221101270
|
3332106781
|
27/05/2022
|
Naga Anilkumar
|
Naga Anilkumar
|
0206037WL0033629
|
00225
|
KARB0000578
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6896
|
AP0206037_220622FTO_102377
|
0206037000NRG23220620222208749
|
3342938058
|
22/06/2022
|
PENDURTI RAMESH
|
PENDURTI RAMESH
|
0206037WL0063956
|
00468
|
UBIN0555916
|
1285
|
26/07/2022
|
No Such Account
|
6897
|
AP0206037_220622FTO_102377
|
0206037000NRG23220620222211144
|
3342937922
|
22/06/2022
|
Ramesh Babu
|
Ramesh Babu
|
0206037WL0064067
|
00468
|
UBIN0807834
|
1500
|
26/07/2022
|
No Such Account
|
6898
|
AP0206037_270422APB_FTO_32986
|
0206037000NRG23240420220242827
|
1424620298
|
27/04/2022
|
Savitri
|
Savitri
|
0206037WL0009501
|
00177
|
IOBA0000055
|
1380
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6899
|
AP0206037_270522APB_FTO_64524
|
0206037000NRG23240520221147700
|
3332073858
|
27/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206037WL0035130
|
00078
|
CNRB0013766
|
720
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6900
|
AP0206037_270522APB_FTO_64502
|
0206037000NRG23240520221149353
|
3332106065
|
27/05/2022
|
Balakurmari
|
Balakurmari
|
0206037WL0035157
|
00152
|
HDFC0001632
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6901
|
AP0206037_241222FTO_328533
|
0206037000NRG23241220222989033
|
8617152607
|
24/12/2022
|
LAKSHMI BHAVANI MURALA
|
LAKSHMI BHAVANI MURALA
|
0206037WL0244293
|
00176
|
IDIB000M123
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
6902
|
AP0206037_241222FTO_328533
|
0206037000NRG23241220222989034
|
8617152606
|
24/12/2022
|
GERATAIAH MURALA
|
GERATAIAH MURALA
|
0206037WL0244293
|
00176
|
IDIB000M123
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
6903
|
AP0206037_241222FTO_328533
|
0206037000NRG23241220222994052
|
8617152617
|
24/12/2022
|
RAJESWARAMMA A
|
RAJESWARAMMA A
|
0206037WL0245264
|
00176
|
IDIB000M507
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
6904
|
AP0206037_250223APB_FTO_394761
|
0206037000NRG23250220233556003
|
0241230630
|
25/02/2023
|
Nagababu
|
Nagababu
|
0206037WL290686
|
00078
|
CNRB0001361
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6905
|
AP0206037_250223APB_FTO_394761
|
0206037000NRG23250220233556887
|
0241230565
|
25/02/2023
|
Venkateswarao
|
Venkateswarao
|
0206037WL290708
|
00048
|
BKID0005643
|
1440
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
6906
|
AP0206037_270422APB_FTO_33000
|
0206037000NRG23250420220289365
|
1424630088
|
27/04/2022
|
Padmam
|
Padmam
|
0206037WL0010986
|
00415
|
SBIN0003186
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6907
|
AP0206037_270422APB_FTO_33000
|
0206037000NRG23250420220305459
|
1424630367
|
27/04/2022
|
Mavillamma
|
Mavillamma
|
0206037WL0011454
|
00078
|
CNRB0001361
|
1410
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6908
|
AP0206037_270422APB_FTO_33000
|
0206037000NRG23250420220305497
|
1424630221
|
27/04/2022
|
Kanakarao
|
Kanakarao
|
0206037WL0011454
|
00048
|
BKID0005643
|
470
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6909
|
AP0206037_270522APB_FTO_64524
|
0206037000NRG23250520221157205
|
3332073380
|
27/05/2022
|
Siva Nagaraju
|
Siva Nagaraju
|
0206037WL0035537
|
00048
|
BKID0005643
|
1536
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6910
|
AP0206037_270522FTO_64393
|
0206037000NRG23250520221183785
|
3332405262
|
27/05/2022
|
SIRIGINEDI SATYANARAYANA
|
SIRIGINEDI SATYANARAYANA
|
0206037WL0036182
|
00078
|
CNRB0001361
|
1500
|
26/07/2022
|
Account closed
|
6911
|
AP0206037_251122APB_FTO_292279
|
0206037000NRG23251120222843879
|
7034036492
|
25/11/2022
|
Rambabu
|
Rambabu
|
0206037WL0212653
|
00415
|
SBIN0000874
|
257
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6912
|
AP0206037_251122APB_FTO_292279
|
0206037000NRG23251120222843931
|
7034036473
|
25/11/2022
|
Balayya
|
Balayya
|
0206037WL0212661
|
00078
|
CNRB0013347
|
257
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6913
|
AP0206037_260323APB_FTO_430772
|
0206037000NRG23260320233896827
|
0509095995
|
26/03/2023
|
Naayanaswami
|
Naayanaswami
|
0206037WL311851
|
00468
|
UBIN0807834
|
1536
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6914
|
AP0206037_260323APB_FTO_430772
|
0206037000NRG23260320233900030
|
0509095993
|
26/03/2023
|
Rani
|
Rani
|
0206037WL312021
|
00468
|
UBIN0807834
|
1542
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6915
|
AP0206037_270522FTO_64393
|
0206037000NRG23260520221199358
|
3332405605
|
27/05/2022
|
paarvati
|
paarvati
|
0206037WL0036496
|
00468
|
UBIN0902144
|
480
|
26/07/2022
|
No Such Account
|
6916
|
AP0206037_270522FTO_64393
|
0206037000NRG23260520221201689
|
3332405355
|
27/05/2022
|
VENKATESWARARARO
|
VENKATESWARARARO
|
0206037WL0036563
|
00165
|
IBKL0000871
|
1500
|
26/07/2022
|
No Such Account
|
6917
|
AP0206037_270522FTO_64393
|
0206037000NRG23260520221218153
|
3332405290
|
27/05/2022
|
Sumanjali
|
Sumanjali
|
0206037WL0036910
|
00078
|
CNRB0001361
|
1500
|
26/07/2022
|
Account closed
|
6918
|
AP0206037_270522FTO_64393
|
0206037000NRG23260520221218301
|
3332405272
|
27/05/2022
|
NAGA RAJU
|
NAGA RAJU
|
0206037WL0036915
|
00078
|
CNRB0001361
|
1000
|
26/07/2022
|
Account closed
|
6919
|
AP0206037_270522FTO_64393
|
0206037000NRG23260520221219490
|
3332405549
|
27/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206037WL0036974
|
00415
|
SBIN0020334
|
856
|
26/07/2022
|
No Such Account
|
6920
|
AP0206037_300522APB_FTO_67999
|
0206037000NRG23280520221314411
|
3330999941
|
30/05/2022
|
Pramila
|
Pramila
|
0206037WL0039259
|
00468
|
UBIN0807834
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6921
|
AP0206037_290123FTO_363218
|
0206037000NRG23290120233276738
|
8614964981
|
29/01/2023
|
Garikapati Anjani
|
Garikapati Anjani
|
0206037WL0272544
|
00176
|
IDIB000M019
|
1440
|
09/02/2023
|
No Such Account
|
6922
|
AP0206037_290123FTO_363218
|
0206037000NRG23290120233276760
|
8614964960
|
29/01/2023
|
Dasupalli Aruna
|
Dasupalli Aruna
|
0206037WL0272544
|
00468
|
UBIN0803421
|
1440
|
09/02/2023
|
No Such Account
|
6923
|
AP0206037_290123FTO_363218
|
0206037000NRG23290120233276808
|
8614964952
|
29/01/2023
|
Karimullakhan
|
Karimullakhan
|
0206037WL0272544
|
00415
|
SBIN0001596
|
1440
|
09/02/2023
|
Account closed
|
6924
|
AP0206037_290123FTO_363218
|
0206037000NRG23290120233276867
|
8614964944
|
29/01/2023
|
HASINA BEGUM
|
HASINA BEGUM
|
0206037WL0272544
|
00709
|
IDIB0SGB001
|
1440
|
09/02/2023
|
No Such Account
|
6925
|
AP0206037_010622APB_FTO_70507
|
0206037000NRG23290520221347653
|
|
01/06/2022
|
Vi.Suryachamdraraavu
|
Vi.Suryachamdraraavu
|
0206037WL0040136
|
00176
|
IDIB000M019
|
1280
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
AP0206037_010622APB_FTO_70507
|
0206037000NRG23310520221404581
|
|
01/06/2022
|
Nirmala
|
Nirmala
|
0206037WL0041586
|
00176
|
IDIB0SGB001
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6927
|
AP0206037_010622FTO_70441
|
0206037000NRG23310520221428653
|
N06220019EE791
|
01/06/2022
|
Sumanjali
|
Sumanjali
|
0206037WL0042255
|
00078
|
CNRB0001361
|
1500
|
17/08/2022
|
Account closed
|
6928
|
AP0206038_040422APB_FTO_634
|
0206038000NRG22040420222972420
|
1245400326
|
04/04/2022
|
lakshmi
|
lakshmi
|
0206038WL2142965
|
00078
|
CNRB0013357
|
244
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
AP0206038_060422FTO_1764
|
0206038000NRG22060420222980777
|
1244750485
|
06/04/2022
|
VENKATESWARAMMA EDE
|
VENKATESWARAMMA EDE
|
0206038WL2143749
|
00176
|
IDIB000V049
|
443
|
15/05/2022
|
No Such Account
|
6930
|
AP0206038_010922FTO_186700
|
0206038000NRG23010920222618894
|
4665336589
|
01/09/2022
|
KAVYA
|
KAVYA
|
0206038WL0113257
|
00709
|
IDIB0SGB001
|
3598
|
12/09/2022
|
No Such Account
|
6931
|
AP0206038_060622APB_FTO_71648
|
0206038000NRG23020620221509807
|
N06220230DCCA1
|
06/06/2022
|
Seramma
|
Seramma
|
0206038WL0044193
|
00415
|
SBIN0006976
|
711
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
AP0206038_060522APB_FTO_42828
|
0206038000NRG23060520220598148
|
N1122007F2F1C1
|
06/05/2022
|
Annavarapu Nagababu
|
Annavarapu Nagababu
|
0206038WL0019890
|
00078
|
CNRB0013357
|
1163
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6933
|
AP0206037_290622APB_FTO_116488
|
0206037000NRG23250620222240550
|
N062203BF92FB1
|
29/06/2022
|
SHESHAGIRIRAO
|
SHESHAGIRIRAO
|
0206037WL0065328
|
00468
|
UBIN0807834
|
1536
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6934
|
AP0206037_070922FTO_196161
|
0206037000NRG23250820222595347
|
6862832220
|
07/09/2022
|
Narayana Rao
|
Narayana Rao
|
0206037WL0106812
|
00468
|
UBIN0807834
|
1200
|
03/12/2022
|
No Such Account
|
6935
|
AP0206037_270422APB_FTO_33040
|
0206037000NRG23260420220336719
|
1424626694
|
27/04/2022
|
Prasad
|
Prasad
|
0206037WL0012624
|
00468
|
UBIN0807834
|
1206
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
AP0206037_290622APB_FTO_116488
|
0206037000NRG23260620222252412
|
N062203BF9A501
|
29/06/2022
|
Harika durga bhavani
|
Harika durga bhavani
|
0206037WL0065879
|
00176
|
IDIB000M019
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6937
|
AP0206037_290622FTO_116393
|
0206037000NRG23260620222252471
|
N062203BF58751
|
29/06/2022
|
Sumanjali
|
Sumanjali
|
0206037WL0065879
|
00078
|
CNRB0001361
|
1500
|
17/08/2022
|
Account closed
|
6938
|
AP0206037_290622FTO_116393
|
0206037000NRG23260620222256553
|
N062203BF5F461
|
29/06/2022
|
GORIPARTHI SASIKALA
|
GORIPARTHI SASIKALA
|
0206037WL0066050
|
00415
|
SBIN0003186
|
1500
|
17/08/2022
|
Account closed
|
6939
|
AP0206037_290622FTO_116393
|
0206037000NRG23260620222259117
|
N062203BF5F321
|
29/06/2022
|
Kanakadurga
|
Kanakadurga
|
0206037WL0066118
|
00468
|
UBIN0804266
|
1380
|
17/08/2022
|
No Such Account
|
6940
|
AP0206037_290622FTO_116393
|
0206037000NRG23260620222259491
|
N062203BF58CE1
|
29/06/2022
|
Balla NagendraBabu
|
Balla NagendraBabu
|
0206037WL0066130
|
00168
|
ICIC0002368
|
1500
|
17/08/2022
|
No Such Account
|
6941
|
AP0206037_290622FTO_116393
|
0206037000NRG23260620222260325
|
N062203BF58761
|
29/06/2022
|
LAKSHMI SUJATHA
|
LAKSHMI SUJATHA
|
0206037WL0066154
|
00078
|
CNRB0001361
|
1000
|
17/08/2022
|
Account closed
|
6942
|
AP0206037_290622APB_FTO_116488
|
0206037000NRG23260620222264302
|
N062203BF9A511
|
29/06/2022
|
Veeraraghavulu
|
Veeraraghavulu
|
0206037WL0066296
|
00078
|
CNRB0001361
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6943
|
AP0206037_290622APB_FTO_116488
|
0206037000NRG23260620222264474
|
N062203BF9A5A1
|
29/06/2022
|
Anjayneyulu
|
Anjayneyulu
|
0206037WL0066309
|
00415
|
SBIN0009633
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
AP0206037_070922FTO_196161
|
0206037000NRG23260820222597379
|
6862831861
|
07/09/2022
|
SIVA MANI
|
SIVA MANI
|
0206037WL0107463
|
00468
|
UBIN0807834
|
1200
|
03/12/2022
|
A/c Blocked or Frozen
|
6945
|
AP0206037_070922FTO_196161
|
0206037000NRG23260820222597383
|
6862832038
|
07/09/2022
|
Naga Mani
|
Naga Mani
|
0206037WL0107465
|
00176
|
IDIB000M507
|
1320
|
03/12/2022
|
No Such Account
|
6946
|
AP0206037_070922FTO_196161
|
0206037000NRG23260820222597618
|
6862831883
|
07/09/2022
|
Kumari
|
Kumari
|
0206037WL0107550
|
00468
|
UBIN0815438
|
1260
|
03/12/2022
|
A/c Blocked or Frozen
|
6947
|
AP0206037_070922FTO_196161
|
0206037000NRG23260820222597625
|
6862831881
|
07/09/2022
|
Kumari
|
Kumari
|
0206037WL0107550
|
00468
|
UBIN0815438
|
1500
|
03/12/2022
|
A/c Blocked or Frozen
|
6948
|
AP0206037_070922FTO_196161
|
0206037000NRG23260820222597959
|
6862831976
|
07/09/2022
|
Balakurmari
|
Balakurmari
|
0206037WL0107624
|
00152
|
HDFC0001632
|
1536
|
03/12/2022
|
Account closed
|
6949
|
AP0206037_070922FTO_196161
|
0206037000NRG23260820222597960
|
6862831975
|
07/09/2022
|
Balakurmari
|
Balakurmari
|
0206037WL0107624
|
00152
|
HDFC0001632
|
1280
|
03/12/2022
|
Account closed
|
6950
|
AP0206037_270323APB_FTO_432929
|
0206037000NRG23270320233906726
|
0528908986
|
27/03/2023
|
Ramayya
|
Ramayya
|
0206037WL312485
|
00078
|
CNRB0001361
|
1536
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
AP0206037_270323APB_FTO_432929
|
0206037000NRG23270320233906763
|
0528908550
|
27/03/2023
|
Somayya
|
Somayya
|
0206037WL312485
|
00078
|
CNRB0001361
|
1536
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
AP0206037_270323APB_FTO_432929
|
0206037000NRG23270320233915274
|
0528908661
|
27/03/2023
|
MUNESWUARA RAO
|
MUNESWUARA RAO
|
0206037WL312976
|
00468
|
UBIN0807834
|
1542
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6953
|
AP0206037_270323APB_FTO_432929
|
0206037000NRG23270320233915419
|
0528908846
|
27/03/2023
|
Naga Malleswararao
|
Naga Malleswararao
|
0206037WL312977
|
00078
|
CNRB0001361
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6954
|
AP0206037_290622FTO_116393
|
0206037000NRG23270620222280195
|
N062203BF5F361
|
29/06/2022
|
PENDURTI RAMESH
|
PENDURTI RAMESH
|
0206037WL0066836
|
00468
|
UBIN0555916
|
1542
|
17/08/2022
|
No Such Account
|
6955
|
AP0206037_270522APB_FTO_64443
|
0206037000NRG23250520221178963
|
3332099122
|
27/05/2022
|
arogyam
|
arogyam
|
0206037WL0036055
|
00468
|
UBIN0807834
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6956
|
AP0206037_270522APB_FTO_64443
|
0206037000NRG23250520221178967
|
3332099114
|
27/05/2022
|
Aswani kumar
|
Aswani kumar
|
0206037WL0036055
|
00468
|
UBIN0807834
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
AP0206037_270522APB_FTO_64443
|
0206037000NRG23250520221179038
|
3332098872
|
27/05/2022
|
puspavati
|
puspavati
|
0206037WL0036055
|
00468
|
UBIN0807834
|
1500
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6958
|
AP0206037_270522APB_FTO_64443
|
0206037000NRG23250520221179054
|
3332099344
|
27/05/2022
|
Prasad
|
Prasad
|
0206037WL0036055
|
00468
|
UBIN0807834
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6959
|
AP0206037_270522APB_FTO_64502
|
0206037000NRG23250520221185082
|
3332106425
|
27/05/2022
|
Ramesh
|
Ramesh
|
0206037WL0036201
|
00468
|
UBIN0807834
|
1470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6960
|
AP0206037_260323APB_FTO_430800
|
0206037000NRG23260320233900983
|
0509093745
|
26/03/2023
|
Raviganesh
|
Raviganesh
|
0206037WL312098
|
00176
|
IDIB000M019
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6961
|
AP0206037_260323APB_FTO_430800
|
0206037000NRG23260320233900989
|
0509093600
|
26/03/2023
|
venkateswaramma
|
venkateswaramma
|
0206037WL312098
|
00078
|
CNRB0013347
|
1500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6962
|
AP0206037_270422APB_FTO_33000
|
0206037000NRG23260420220327967
|
1424630513
|
27/04/2022
|
Suryaprakasha Rao
|
Suryaprakasha Rao
|
0206037WL0012242
|
00048
|
BKID0005643
|
1080
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6963
|
AP0206037_270522APB_FTO_64443
|
0206037000NRG23260520221209238
|
3332098937
|
27/05/2022
|
Kalyani
|
Kalyani
|
0206037WL0036722
|
00468
|
UBIN0807834
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6964
|
AP0206037_270522APB_FTO_64524
|
0206037000NRG23260520221213311
|
3332073236
|
27/05/2022
|
Kajamma
|
Kajamma
|
0206037WL0036820
|
00468
|
UBIN0807834
|
1380
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6965
|
AP0206037_270522APB_FTO_64443
|
0206037000NRG23260520221216850
|
3332099408
|
27/05/2022
|
Prasanna Kumar
|
Prasanna Kumar
|
0206037WL0036885
|
00354
|
PUNB0156710
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6966
|
AP0206037_270522APB_FTO_64443
|
0206037000NRG23260520221218019
|
3332099474
|
27/05/2022
|
Nagul Meera
|
Nagul Meera
|
0206037WL0036910
|
00078
|
CNRB0013766
|
1500
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6967
|
AP0206037_270522APB_FTO_64524
|
0206037000NRG23260520221218371
|
3332073498
|
27/05/2022
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
0206037WL0036915
|
00078
|
CNRB0001361
|
1000
|
26/07/2022
|
A/c Blocked or Frozen
|
6968
|
AP0206037_261222FTO_329714
|
0206037000NRG23261220223000301
|
8598765204
|
26/12/2022
|
KOKKILIGADDA YAMUNA
|
KOKKILIGADDA YAMUNA
|
0206037WL0246814
|
00078
|
CNRB0001361
|
1542
|
08/02/2023
|
No Such Account
|
6969
|
AP0206037_261222FTO_329714
|
0206037000NRG23261220223001103
|
8598765193
|
26/12/2022
|
VENKATESWARA RAO TIRUMALASETTI
|
VENKATESWARA RAO TIRUMALASETTI
|
0206037WL0246988
|
00078
|
CNRB0000893
|
1205
|
08/02/2023
|
No Such Account
|
6970
|
AP0206037_270223APB_FTO_395534
|
0206037000NRG23270220233564141
|
0240611286
|
27/02/2023
|
Nagamalleswaramma
|
Nagamalleswaramma
|
0206037WL291190
|
00078
|
CNRB0001361
|
1250
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6971
|
AP0206037_270422APB_FTO_32986
|
0206037000NRG23270420220351768
|
1424620324
|
27/04/2022
|
Vijay
|
Vijay
|
0206037WL0013041
|
00468
|
UBIN0803421
|
560
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6972
|
AP0206037_280422APB_FTO_33395
|
0206037000NRG23270420220356915
|
1243200981
|
28/04/2022
|
Pawan Kalyan
|
Pawan Kalyan
|
0206037WL0013166
|
00176
|
IDIB000M019
|
776
|
16/05/2022
|
A/c Blocked or Frozen
|
6973
|
AP0206037_270422APB_FTO_33000
|
0206037000NRG23270420220359106
|
1424630447
|
27/04/2022
|
Veeranjaneyulu
|
Veeranjaneyulu
|
0206037WL0013233
|
00468
|
UBIN0811556
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6974
|
AP0206037_280422APB_FTO_33395
|
0206037000NRG23270420220365338
|
1243201617
|
28/04/2022
|
Balayya
|
Balayya
|
0206037WL0013366
|
00078
|
CNRB0013347
|
690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
AP0206037_280422APB_FTO_33395
|
0206037000NRG23270420220365384
|
1243201652
|
28/04/2022
|
Kanamma
|
Kanamma
|
0206037WL0013366
|
00078
|
CNRB0013347
|
690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
AP0206037_280422APB_FTO_33395
|
0206037000NRG23270420220365400
|
1243201552
|
28/04/2022
|
Ramayya
|
Ramayya
|
0206037WL0013366
|
00078
|
CNRB0013347
|
690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6977
|
AP0206037_271222FTO_332633
|
0206037000NRG23271220223008435
|
8594727642
|
27/12/2022
|
Annapurna
|
Annapurna
|
0206037WL0248562
|
00176
|
IDIB0SGB001
|
1542
|
08/02/2023
|
Account closed
|
6978
|
AP0206037_040522APB_FTO_40434
|
0206037000NRG23300420220430601
|
1330738137
|
04/05/2022
|
vaddikasulu
|
vaddikasulu
|
0206037WL0015175
|
00468
|
UBIN0807834
|
1160
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6979
|
AP0206037_040522APB_FTO_40434
|
0206037000NRG23300420220432926
|
1330738671
|
04/05/2022
|
Nancharayya
|
Nancharayya
|
0206037WL0015213
|
00415
|
SBIN0000874
|
1410
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6980
|
AP0206037_040522APB_FTO_40460
|
0206037000NRG23300420220433250
|
1424449240
|
04/05/2022
|
Janaki
|
Janaki
|
0206037WL0015219
|
00468
|
UBIN0807834
|
930
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6981
|
AP0206037_040522APB_FTO_40434
|
0206037000NRG23300420220433686
|
1330738632
|
04/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206037WL0015229
|
00176
|
IDIB000M019
|
1506
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
AP0206037_300522APB_FTO_68120
|
0206037000NRG23300520221375232
|
3330953086
|
30/05/2022
|
Desapati
|
Desapati
|
0206037WL0040848
|
00468
|
UBIN0807834
|
729
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6983
|
AP0206037_300522APB_FTO_68120
|
0206037000NRG23300520221375935
|
3330953154
|
30/05/2022
|
vaddikasulu
|
vaddikasulu
|
0206037WL0040854
|
00468
|
UBIN0807834
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6984
|
AP0206037_010622APB_FTO_70461
|
0206037000NRG23310520221425572
|
N06220019F9871
|
01/06/2022
|
prudhvi raaj
|
prudhvi raaj
|
0206037WL0042204
|
00415
|
SBIN0000874
|
750
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6985
|
AP0206037_010622APB_FTO_70461
|
0206037000NRG23310520221429191
|
N06220019FA3A1
|
01/06/2022
|
Nagul Meera
|
Nagul Meera
|
0206037WL0042270
|
00078
|
CNRB0013766
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
AP0206037_010622APB_FTO_70461
|
0206037000NRG23310520221429332
|
N06220019F8D91
|
01/06/2022
|
Rajesh
|
Rajesh
|
0206037WL0042273
|
00415
|
SBIN0003186
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6987
|
AP0206038_010622APB_FTO_70729
|
0206038000NRG23010620221469883
|
|
01/06/2022
|
Annavarapu Nagababu
|
Annavarapu Nagababu
|
0206038WL0043361
|
00078
|
CNRB0013357
|
976
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6988
|
AP0206038_010622APB_FTO_70729
|
0206038000NRG23010620221469960
|
|
01/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206038WL0043361
|
00078
|
CNRB0013357
|
1171
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6989
|
AP0206038_010622APB_FTO_70729
|
0206038000NRG23010620221469962
|
|
01/06/2022
|
Vishnu Murthy
|
Vishnu Murthy
|
0206038WL0043361
|
00078
|
CNRB0013357
|
1171
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6990
|
AP0206038_010622APB_FTO_70729
|
0206038000NRG23010620221470018
|
|
01/06/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0206038WL0043361
|
00078
|
CNRB0013357
|
1171
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6991
|
AP0206038_020522APB_FTO_38261
|
0206038000NRG23020520220492705
|
1349387340
|
02/05/2022
|
ankalarao
|
ankalarao
|
0206038WL0017073
|
00415
|
SBIN0000874
|
1348
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6992
|
AP0206038_020522APB_FTO_38261
|
0206038000NRG23020520220497726
|
1349387651
|
02/05/2022
|
Satyambabu
|
Satyambabu
|
0206038WL0017199
|
00415
|
SBIN0021828
|
674
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
AP0206037_290622FTO_116393
|
0206037000NRG23270620222300127
|
N062203BF58BB1
|
29/06/2022
|
Yedukondalu
|
Yedukondalu
|
0206037WL0067534
|
00078
|
CNRB0013347
|
1440
|
17/08/2022
|
No Such Account
|
6994
|
AP0206037_290622FTO_116393
|
0206037000NRG23270620222300130
|
N062203BF595F1
|
29/06/2022
|
LANKE DURGA
|
LANKE DURGA
|
0206037WL0067534
|
00415
|
SBIN0000874
|
1440
|
17/08/2022
|
No Such Account
|
6995
|
AP0206037_280223APB_FTO_398319
|
0206037000NRG23280220233574048
|
0239712057
|
28/02/2023
|
venkateswaramma
|
venkateswaramma
|
0206037WL291792
|
00078
|
CNRB0013347
|
1080
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6996
|
AP0206037_280223APB_FTO_398319
|
0206037000NRG23280220233574115
|
0239711648
|
28/02/2023
|
YARLAGADDA VENKATESWARAMMA
|
YARLAGADDA VENKATESWARAMMA
|
0206037WL291800
|
00678
|
APBL0006002
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6997
|
AP0206037_280223APB_FTO_398319
|
0206037000NRG23280220233574975
|
0239711787
|
28/02/2023
|
alekhu
|
alekhu
|
0206037WL291876
|
00468
|
UBIN0807834
|
1000
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6998
|
AP0206037_280223APB_FTO_398319
|
0206037000NRG23280220233580678
|
0239712097
|
28/02/2023
|
Punyavathi
|
Punyavathi
|
0206037WL292122
|
00078
|
CNRB0001361
|
800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6999
|
AP0206037_280223APB_FTO_398319
|
0206037000NRG23280220233581371
|
0239712023
|
28/02/2023
|
Lakshmi Sarojini
|
Lakshmi Sarojini
|
0206037WL292151
|
00078
|
CNRB0001361
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7000
|
AP0206037_010323APB_FTO_402497
|
0206037000NRG23280220233582804
|
0239000488
|
01/03/2023
|
DWARAM VENKATESWARA REDDY
|
DWARAM VENKATESWARA REDDY
|
0206037WL292216
|
00078
|
CNRB0001361
|
600
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7001
|
AP0206037_280323FTO_436529
|
0206037000NRG23280320233938332
|
0530481613
|
28/03/2023
|
BHAVANI NVLD
|
BHAVANI NVLD
|
0206037WL314006
|
00078
|
CNRB0001361
|
1542
|
03/04/2023
|
Account closed
|
7002
|
AP0206037_290622FTO_116393
|
0206037000NRG23280620222306383
|
N062203BF586D1
|
29/06/2022
|
Dinesh
|
Dinesh
|
0206037WL0067720
|
00078
|
CNRB0001361
|
1280
|
17/08/2022
|
Account closed
|
7003
|
AP0206037_290622FTO_116393
|
0206037000NRG23280620222316564
|
N062203BF589C1
|
29/06/2022
|
EDUKONDALU
|
EDUKONDALU
|
0206037WL0068151
|
00078
|
CNRB0013347
|
1000
|
17/08/2022
|
Account closed
|
7004
|
AP0206037_290622APB_FTO_116449
|
0206037000NRG23280620222319260
|
N062203BF83431
|
29/06/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0206037WL0068228
|
00078
|
CNRB0001361
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7005
|
AP0206037_310323FTO_448081
|
0206037000NRG23290320233982345
|
1188489829
|
31/03/2023
|
PARASA DURGA PRASAD
|
PARASA DURGA PRASAD
|
0206037WL0316159
|
00078
|
CNRB0001361
|
920
|
03/05/2023
|
No Such Account
|
7006
|
AP0206037_290422APB_FTO_34897
|
0206037000NRG23290420220402580
|
1243239561
|
29/04/2022
|
Renukamma
|
Renukamma
|
0206037WL0014129
|
00176
|
IDIB0SGB001
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
AP0206037_310323FTO_447624
|
0206037000NRG23310320234061613
|
1188490326
|
31/03/2023
|
JONNALA SRINIVASARAO
|
JONNALA SRINIVASARAO
|
0206037WL319561
|
00078
|
CNRB0001361
|
690
|
03/05/2023
|
Account closed
|
7008
|
AP0206037_310323FTO_448081
|
0206037000NRG23310320234067050
|
1188489842
|
31/03/2023
|
Annapurna
|
Annapurna
|
0206037WL0319784
|
00176
|
IDIB000M507
|
1542
|
03/05/2023
|
A/c Blocked or Frozen
|
7009
|
AP0206037_310323FTO_448081
|
0206037000NRG23310320234067051
|
1188489843
|
31/03/2023
|
Annapurna
|
Annapurna
|
0206037WL0319784
|
00176
|
IDIB000M507
|
1542
|
03/05/2023
|
A/c Blocked or Frozen
|
7010
|
AP0206038_020622FTO_71041
|
0206038000NRG23010620221488956
|
N062200244B9D1
|
02/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206038WL0043812
|
00176
|
IDIB000P040
|
921
|
17/08/2022
|
No Such Account
|
7011
|
AP0206038_010722FTO_120730
|
0206038000NRG23010720222379766
|
|
01/07/2022
|
Srilakshmi
|
Srilakshmi
|
0206038WL0070567
|
00709
|
IDIB0SGB001
|
1407
|
19/08/2022
|
No Such Account
|
7012
|
AP0206038_030522APB_FTO_38701
|
0206038000NRG23020520220509049
|
1349407504
|
03/05/2022
|
Prabhakar Rao
|
Prabhakar Rao
|
0206038WL0017535
|
00048
|
BKID0005691
|
1113
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7013
|
AP0206038_030522APB_FTO_38701
|
0206038000NRG23020520220509053
|
1349407493
|
03/05/2022
|
Annapurna
|
Annapurna
|
0206038WL0017535
|
00048
|
BKID0005691
|
1113
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7014
|
AP0206038_030922FTO_189728
|
0206038000NRG23030920222625408
|
4665328171
|
03/09/2022
|
Purna
|
Purna
|
0206038WL0114931
|
00415
|
SBIN0006976
|
1315
|
12/09/2022
|
Account closed
|
7015
|
AP0206038_030922FTO_189728
|
0206038000NRG23030920222625409
|
4665328169
|
03/09/2022
|
Purna
|
Purna
|
0206038WL0114931
|
00415
|
SBIN0006976
|
628
|
12/09/2022
|
Account closed
|
7016
|
AP0206038_030922FTO_189728
|
0206038000NRG23030920222625410
|
4665328170
|
03/09/2022
|
Purna
|
Purna
|
0206038WL0114931
|
00415
|
SBIN0006976
|
1264
|
12/09/2022
|
Account closed
|
7017
|
AP0206038_060522FTO_42814
|
0206038000NRG23060520220598601
|
N11220079B67C1
|
06/05/2022
|
Surekha
|
Surekha
|
0206038WL0019904
|
00546
|
CIUB0000157
|
3185
|
17/12/2022
|
Account closed
|
7018
|
AP0206038_060722APB_FTO_126677
|
0206038000NRG23060720222446088
|
N072200AE5C1D1
|
06/07/2022
|
Balaraju
|
Balaraju
|
0206038WL0073935
|
00415
|
SBIN0006976
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7019
|
AP0206038_060722APB_FTO_126677
|
0206038000NRG23060720222446195
|
N072200AE5B1C1
|
06/07/2022
|
Kamala
|
Kamala
|
0206038WL0073935
|
00048
|
BKID0005643
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7020
|
AP0206038_061222APB_FTO_305742
|
0206038000NRG23061220222902248
|
7186035823
|
06/12/2022
|
Ratamma
|
Ratamma
|
0206038WL0225799
|
00415
|
SBIN0006976
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7021
|
AP0206038_080522APB_FTO_44704
|
0206038000NRG23070520220604050
|
1438434206
|
08/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0206038WL0020111
|
00415
|
SBIN0021828
|
858
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7022
|
AP0206038_080522APB_FTO_44704
|
0206038000NRG23070520220604127
|
1438434205
|
08/05/2022
|
jasmin
|
jasmin
|
0206038WL0020116
|
00415
|
SBIN0006976
|
1146
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7023
|
AP0206038_080522APB_FTO_44704
|
0206038000NRG23070520220607301
|
1438434061
|
08/05/2022
|
Venkanna
|
Venkanna
|
0206038WL0020194
|
00415
|
SBIN0006976
|
678
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
AP0206038_080522APB_FTO_44704
|
0206038000NRG23070520220607737
|
1438434087
|
08/05/2022
|
siva shankara mahesh
|
siva shankara mahesh
|
0206038WL0020216
|
00415
|
SBIN0006976
|
404
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7025
|
AP0206038_090622FTO_79445
|
0206038000NRG23070620221650686
|
N0622022FF7131
|
09/06/2022
|
Kalivara Prasad
|
Kalivara Prasad
|
0206038WL0048042
|
00176
|
IDIB000P040
|
968
|
17/08/2022
|
No Such Account
|
7026
|
AP0206038_090622FTO_79445
|
0206038000NRG23080620221701812
|
N0622022FF1C51
|
09/06/2022
|
Savitri Veera
|
Savitri Veera
|
0206038WL0049049
|
00048
|
BKID0005691
|
1449
|
17/08/2022
|
No Such Account
|
7027
|
AP0206038_100522APB_FTO_47640
|
0206038000NRG23090520220679402
|
1438971234
|
10/05/2022
|
Satyambabu
|
Satyambabu
|
0206038WL0022274
|
00415
|
SBIN0021828
|
1348
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7028
|
AP0206038_090622FTO_79445
|
0206038000NRG23090620221746901
|
N0622022FF76B1
|
09/06/2022
|
Abdul Rasheed
|
Abdul Rasheed
|
0206038WL0050475
|
00691
|
IPOS0000001
|
708
|
17/08/2022
|
No Such Account
|
7029
|
AP0206038_090622FTO_79445
|
0206038000NRG23090620221746903
|
N0622022FF6FB1
|
09/06/2022
|
Abdul Subhani
|
Abdul Subhani
|
0206038WL0050475
|
00078
|
CNRB0013357
|
708
|
17/08/2022
|
No Such Account
|
7030
|
AP0206038_090622FTO_79445
|
0206038000NRG23090620221746904
|
N0622022FF76A1
|
09/06/2022
|
Mahammad Shafiur Rehman
|
Mahammad Shafiur Rehman
|
0206038WL0050475
|
00691
|
IPOS0000001
|
708
|
17/08/2022
|
No Such Account
|
7031
|
AP0206038_090622FTO_79445
|
0206038000NRG23090620221760061
|
N0622022FF8041
|
09/06/2022
|
Sammeta Manikanta
|
Sammeta Manikanta
|
0206038WL0050804
|
00468
|
UBIN0805921
|
1183
|
17/08/2022
|
A/c Blocked or Frozen
|
7032
|
AP0206038_100522APB_FTO_47640
|
0206038000NRG23100520220725796
|
1438971198
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
0206038WL0023584
|
00415
|
SBIN0006976
|
1348
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
AP0206038_100522APB_FTO_47640
|
0206038000NRG23100520220725830
|
1438971407
|
10/05/2022
|
Kamala
|
Kamala
|
0206038WL0023584
|
00048
|
BKID0005643
|
1348
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
AP0206038_130522APB_FTO_51061
|
0206038000NRG23110520220767737
|
1649440635
|
13/05/2022
|
Sambasivarao
|
Sambasivarao
|
0206038WL0024726
|
00078
|
CNRB0013357
|
1061
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7035
|
AP0206038_130522APB_FTO_51061
|
0206038000NRG23110520220768781
|
1649440651
|
13/05/2022
|
Durga prasad
|
Durga prasad
|
0206038WL0024740
|
00078
|
CNRB0013357
|
438
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7036
|
AP0206037_270522APB_FTO_64562
|
0206037000NRG23240520221148053
|
3332121180
|
27/05/2022
|
Kiran kumar
|
Kiran kumar
|
0206037WL0035139
|
00415
|
SBIN0001596
|
880
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7037
|
AP0206037_270522APB_FTO_64562
|
0206037000NRG23240520221148081
|
3332121205
|
27/05/2022
|
Marayya
|
Marayya
|
0206037WL0035139
|
00048
|
BKID0005643
|
880
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7038
|
AP0206037_270522APB_FTO_64562
|
0206037000NRG23240520221148116
|
3332121223
|
27/05/2022
|
Sivasai
|
Sivasai
|
0206037WL0035139
|
00468
|
UBIN0811556
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7039
|
AP0206037_270522APB_FTO_64562
|
0206037000NRG23240520221148139
|
3332121225
|
27/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206037WL0035139
|
00468
|
UBIN0811556
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7040
|
AP0206037_270522APB_FTO_64562
|
0206037000NRG23240520221148142
|
3332121144
|
27/05/2022
|
Naga malleswara rao
|
Naga malleswara rao
|
0206037WL0035139
|
00468
|
UBIN0811556
|
880
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7041
|
AP0206037_270522APB_FTO_64562
|
0206037000NRG23250520221168028
|
3332121027
|
27/05/2022
|
Suryaprakasha Rao
|
Suryaprakasha Rao
|
0206037WL0035840
|
00048
|
BKID0005643
|
980
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7042
|
AP0206037_260323APB_FTO_430777
|
0206037000NRG23260320233897531
|
0509105602
|
26/03/2023
|
VEERA VENKATESWARARAO
|
VEERA VENKATESWARARAO
|
0206037WL311886
|
00176
|
IDIB000M123
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7043
|
AP0206037_270522APB_FTO_64562
|
0206037000NRG23260520221219497
|
3332120715
|
27/05/2022
|
Sankara Rao
|
Sankara Rao
|
0206037WL0036974
|
00468
|
UBIN0542547
|
856
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7044
|
AP0206037_150922FTO_206205
|
0206037000NRG23260820222597030
|
6858606906
|
15/09/2022
|
SHESHAGIRIRAO
|
SHESHAGIRIRAO
|
0206037WL0107332
|
00468
|
UBIN0807834
|
1536
|
03/12/2022
|
No Such Account
|
7045
|
AP0206037_150922FTO_206205
|
0206037000NRG23260820222597184
|
6858606788
|
15/09/2022
|
mohana krishna
|
mohana krishna
|
0206037WL0107393
|
00078
|
CNRB0000893
|
1500
|
03/12/2022
|
No Such Account
|
7046
|
AP0206037_150922FTO_206205
|
0206037000NRG23260820222597324
|
6858606824
|
15/09/2022
|
VEERAMMA
|
VEERAMMA
|
0206037WL0107444
|
00176
|
IDIB000M507
|
1470
|
03/12/2022
|
A/c Blocked or Frozen
|
7047
|
AP0206037_150922FTO_206205
|
0206037000NRG23260820222597380
|
6858606939
|
15/09/2022
|
SIVA MANI
|
SIVA MANI
|
0206037WL0107463
|
00468
|
UBIN0807834
|
1380
|
03/12/2022
|
A/c Blocked or Frozen
|
7048
|
AP0206037_150922FTO_206205
|
0206037000NRG23260820222597384
|
6858606825
|
15/09/2022
|
Naga Mani
|
Naga Mani
|
0206037WL0107465
|
00176
|
IDIB000M507
|
1380
|
03/12/2022
|
No Such Account
|
7049
|
AP0206037_150922FTO_206205
|
0206037000NRG23260820222597549
|
6858606938
|
15/09/2022
|
Jagannadham
|
Jagannadham
|
0206037WL0107519
|
00468
|
UBIN0807834
|
750
|
03/12/2022
|
A/c Blocked or Frozen
|
7050
|
AP0206037_150922FTO_206205
|
0206037000NRG23260820222597626
|
6858606944
|
15/09/2022
|
Kumari
|
Kumari
|
0206037WL0107550
|
00468
|
UBIN0815438
|
1255
|
03/12/2022
|
A/c Blocked or Frozen
|
7051
|
AP0206037_150922FTO_206205
|
0206037000NRG23260820222597961
|
6858606787
|
15/09/2022
|
Balakurmari
|
Balakurmari
|
0206037WL0107624
|
00152
|
HDFC0001632
|
1280
|
03/12/2022
|
Account closed
|
7052
|
AP0206037_281122FTO_294228
|
0206037000NRG23261120222844955
|
7034109867
|
28/11/2022
|
THUMMALAGUNTA RAGAVAIAH
|
THUMMALAGUNTA RAGAVAIAH
|
0206037WL0212957
|
00078
|
CNRB0001361
|
1285
|
09/12/2022
|
No Such Account
|
7053
|
AP0206037_281122FTO_294228
|
0206037000NRG23261120222845109
|
7034109829
|
28/11/2022
|
MUDDINENI LAKSHMI NIRMALA
|
MUDDINENI LAKSHMI NIRMALA
|
0206037WL0213035
|
00415
|
SBIN0000874
|
1285
|
09/12/2022
|
No Such Account
|
7054
|
AP0206037_280422APB_FTO_33291
|
0206037000NRG23270420220347200
|
1243210172
|
28/04/2022
|
Sankara Rao
|
Sankara Rao
|
0206037WL0012933
|
00468
|
UBIN0542547
|
775
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7055
|
AP0206037_280422APB_FTO_33291
|
0206037000NRG23270420220348288
|
1243209785
|
28/04/2022
|
Vimala
|
Vimala
|
0206037WL0012969
|
00176
|
IDIB000M123
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7056
|
AP0206037_280422APB_FTO_33291
|
0206037000NRG23270420220361483
|
1243210097
|
28/04/2022
|
Siva Nagaraju
|
Siva Nagaraju
|
0206037WL0013267
|
00048
|
BKID0005643
|
756
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7057
|
AP0206037_280422APB_FTO_33291
|
0206037000NRG23270420220361837
|
1243209722
|
28/04/2022
|
Aswini kumar
|
Aswini kumar
|
0206037WL0013299
|
00415
|
SBIN0020334
|
705
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7058
|
AP0206037_280422APB_FTO_33291
|
0206037000NRG23270420220364608
|
1243209767
|
28/04/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206037WL0013350
|
00176
|
IDIB000M123
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7059
|
AP0206037_280422APB_FTO_33291
|
0206037000NRG23270420220364979
|
1243209985
|
28/04/2022
|
satyannarayana
|
satyannarayana
|
0206037WL0013356
|
00415
|
SBIN0001596
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7060
|
AP0206037_030822APB_FTO_157237
|
0206037000NRG23300720222559015
|
N0822003421DC1
|
03/08/2022
|
KNNCHARLA ASWANI KUMAR
|
KNNCHARLA ASWANI KUMAR
|
0206037WL0091760
|
00468
|
UBIN0807834
|
1280
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7061
|
AP0206038_020323APB_FTO_404038
|
0206038000NRG23020320233621092
|
0412858795
|
02/03/2023
|
Samudraveni
|
Samudraveni
|
0206038WL294940
|
00078
|
CNRB0013357
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
AP0206038_020323APB_FTO_404038
|
0206038000NRG23020320233621120
|
0412858708
|
02/03/2023
|
Venkata Bharathi
|
Venkata Bharathi
|
0206038WL294940
|
00415
|
SBIN0006976
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7063
|
AP0206038_020323APB_FTO_404038
|
0206038000NRG23020320233621240
|
0412858856
|
02/03/2023
|
HARISH
|
HARISH
|
0206038WL294942
|
00415
|
SBIN0006976
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
AP0206038_050522APB_FTO_41578
|
0206038000NRG23030520220514922
|
N11220079BA931
|
05/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206038WL0017671
|
00078
|
CNRB0013357
|
1335
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7065
|
AP0206038_050522APB_FTO_41578
|
0206038000NRG23030520220514924
|
N11220079BA8A1
|
05/05/2022
|
Vishnu Murthy
|
Vishnu Murthy
|
0206038WL0017671
|
00078
|
CNRB0013357
|
1335
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7066
|
AP0206038_060622APB_FTO_72795
|
0206038000NRG23060620221616036
|
3350975672
|
06/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206038WL0047229
|
00415
|
SBIN0006976
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7067
|
AP0206038_060622APB_FTO_72795
|
0206038000NRG23060620221621189
|
3350975758
|
06/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0206038WL0047371
|
00176
|
IDIB000M507
|
1652
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
AP0206038_060622APB_FTO_72795
|
0206038000NRG23060620221621222
|
3350975737
|
06/06/2022
|
srinivasararao
|
srinivasararao
|
0206038WL0047371
|
00415
|
SBIN0006976
|
1180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
AP0206038_060622APB_FTO_72795
|
0206038000NRG23060620221622749
|
3350975593
|
06/06/2022
|
Geetadevi
|
Geetadevi
|
0206038WL0047408
|
00415
|
SBIN0006976
|
1180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
AP0206038_060622APB_FTO_72795
|
0206038000NRG23060620221635611
|
3350975844
|
06/06/2022
|
Sudha
|
Sudha
|
0206038WL0047715
|
00176
|
IDIB000P040
|
1453
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7071
|
AP0206038_060722APB_FTO_126666
|
0206038000NRG23060720222436085
|
N072200AE520A1
|
06/07/2022
|
jasmin
|
jasmin
|
0206038WL0073407
|
00415
|
SBIN0006976
|
803
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7072
|
AP0206038_090323APB_FTO_411993
|
0206038000NRG23090320233696164
|
0412826286
|
09/03/2023
|
Samudraveni
|
Samudraveni
|
0206038WL299636
|
00078
|
CNRB0013357
|
1470
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7073
|
AP0206038_090323APB_FTO_411993
|
0206038000NRG23090320233696199
|
0412826243
|
09/03/2023
|
Venkata Bharathi
|
Venkata Bharathi
|
0206038WL299636
|
00415
|
SBIN0006976
|
1225
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7074
|
AP0206038_100622APB_FTO_82656
|
0206038000NRG23100620221793532
|
3350981875
|
10/06/2022
|
Alivelamma
|
Alivelamma
|
0206038WL0051793
|
00177
|
IOBA0000055
|
472
|
11/08/2022
|
KYC Documents Pending
|
7075
|
AP0206037_181022FTO_246909
|
0206037000NRG23181020222738515
|
6984666920
|
18/10/2022
|
BALAKRISHNA BOMIDDI
|
BALAKRISHNA BOMIDDI
|
0206037WL0166083
|
00078
|
CNRB0001361
|
771
|
07/12/2022
|
Account closed
|
7076
|
AP0206037_210422APB_FTO_25455
|
0206037000NRG23190420220141350
|
1109984795
|
21/04/2022
|
Pramila
|
Pramila
|
0206037WL0006315
|
00468
|
UBIN0807834
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7077
|
AP0206037_210422APB_FTO_25739
|
0206037000NRG23190420220153674
|
1109951454
|
21/04/2022
|
Pawan Kalyan
|
Pawan Kalyan
|
0206037WL0006804
|
00176
|
IDIB000M019
|
1314
|
12/05/2022
|
A/c Blocked or Frozen
|
7078
|
AP0206037_210422APB_FTO_25455
|
0206037000NRG23200420220177395
|
1109985081
|
21/04/2022
|
Gowramma
|
Gowramma
|
0206037WL0007441
|
00176
|
IDIB000M019
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7079
|
AP0206037_210422APB_FTO_25739
|
0206037000NRG23200420220182413
|
1109951022
|
21/04/2022
|
Ch.Ramadevi
|
Ch.Ramadevi
|
0206037WL0007624
|
00078
|
CNRB0013347
|
965
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
AP0206037_210422APB_FTO_25455
|
0206037000NRG23200420220182613
|
1109985244
|
21/04/2022
|
Vijayababu
|
Vijayababu
|
0206037WL0007626
|
00176
|
IDIB000M123
|
1200
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7081
|
AP0206037_210422APB_FTO_25756
|
0206037000NRG23200420220182790
|
1110287340
|
21/04/2022
|
Vimala
|
Vimala
|
0206037WL0007631
|
00176
|
IDIB000M123
|
880
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7082
|
AP0206037_210422APB_FTO_25739
|
0206037000NRG23210420220198462
|
1109951169
|
21/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206037WL0008112
|
00415
|
SBIN0000874
|
1225
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7083
|
AP0206037_210422APB_FTO_25739
|
0206037000NRG23210420220202783
|
1109951365
|
21/04/2022
|
Durga Prasad
|
Durga Prasad
|
0206037WL0008272
|
00078
|
CNRB0001361
|
920
|
12/05/2022
|
Account closed
|
7084
|
AP0206037_220123APB_FTO_355601
|
0206037000NRG23220120233180067
|
8615772872
|
22/01/2023
|
PARASA PEDA KONDA BABU
|
PARASA PEDA KONDA BABU
|
0206037WL0266614
|
00468
|
UBIN0815438
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7085
|
AP0206037_221022APB_FTO_251594
|
0206037000NRG23221020222745248
|
6985950512
|
22/10/2022
|
Pedda Kondalu
|
Pedda Kondalu
|
0206037WL0169456
|
00048
|
BKID0005643
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7086
|
AP0206037_231122FTO_290541
|
0206037000NRG23221120222834285
|
7033987692
|
23/11/2022
|
MUDDINENI LAKSHMI NIRMALA
|
MUDDINENI LAKSHMI NIRMALA
|
0206037WL0210320
|
00415
|
SBIN0000874
|
1542
|
09/12/2022
|
No Such Account
|
7087
|
AP0206037_231122FTO_290541
|
0206037000NRG23221120222834316
|
7033987659
|
23/11/2022
|
THUMMALAGUNTA RAGAVAIAH
|
THUMMALAGUNTA RAGAVAIAH
|
0206037WL0210341
|
00078
|
CNRB0001361
|
1542
|
09/12/2022
|
No Such Account
|
7088
|
AP0206037_231122FTO_290541
|
0206037000NRG23221120222836716
|
7033987712
|
23/11/2022
|
VENKATESWARAMMA
|
VENKATESWARAMMA
|
0206037WL0211037
|
00468
|
UBIN0803421
|
1285
|
09/12/2022
|
Account closed
|
7089
|
AP0206037_261022FTO_254568
|
0206037000NRG23251020222753827
|
N1022018C1F981
|
26/10/2022
|
VENKATESWARAMMA
|
VENKATESWARAMMA
|
0206037WL0173782
|
00468
|
UBIN0803421
|
1285
|
20/12/2022
|
Account closed
|
7090
|
AP0206037_270323FTO_432911
|
0206037000NRG23270320233916205
|
0531675733
|
27/03/2023
|
PADAMATA SRINIVASA RAO
|
PADAMATA SRINIVASA RAO
|
0206037WL313003
|
00688
|
FINO0001112
|
1542
|
03/04/2023
|
A/c Blocked or Frozen
|
7091
|
AP0206037_290323APB_FTO_442109
|
0206037000NRG23290320233988122
|
0549833109
|
29/03/2023
|
Naayanaswami
|
Naayanaswami
|
0206037WL316364
|
00468
|
UBIN0807834
|
768
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7092
|
AP0206037_290323APB_FTO_442109
|
0206037000NRG23290320234015334
|
0549832543
|
29/03/2023
|
Durga
|
Durga
|
0206037WL317162
|
00078
|
CNRB0001361
|
768
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7093
|
AP0206037_300522FTO_68007
|
0206037000NRG23290520221330046
|
3331259073
|
30/05/2022
|
CHILAMKURTHI PRATHYUSHA
|
CHILAMKURTHI PRATHYUSHA
|
0206037WL0039616
|
00078
|
CNRB0001361
|
1500
|
11/08/2022
|
Account closed
|
7094
|
AP0206037_300522FTO_68094
|
0206037000NRG23290520221344059
|
3331245100
|
30/05/2022
|
Chalapatirao
|
Chalapatirao
|
0206037WL0040046
|
00468
|
UBIN0803464
|
1536
|
11/08/2022
|
No Such Account
|
7095
|
AP0206037_300323APB_FTO_445230
|
0206037000NRG23300320234025882
|
0546547404
|
30/03/2023
|
Aggiramudu
|
Aggiramudu
|
0206037WL317535
|
00078
|
CNRB0001361
|
1024
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7096
|
AP0206037_270422APB_FTO_32976
|
0206037000NRG23250420220294141
|
1243157423
|
27/04/2022
|
Ramesh
|
Ramesh
|
0206037WL0011123
|
00468
|
UBIN0807834
|
155
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7097
|
AP0206037_290622APB_FTO_116544
|
0206037000NRG23250620222239596
|
N062203BF681D1
|
29/06/2022
|
Kumari
|
Kumari
|
0206037WL0065260
|
00468
|
UBIN0815438
|
1255
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7098
|
AP0206037_270722APB_FTO_148432
|
0206037000NRG23250720222550167
|
3562578450
|
27/07/2022
|
GUMMADI VENKATESWARAMMA
|
GUMMADI VENKATESWARAMMA
|
0206037WL0088516
|
00415
|
SBIN0000874
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7099
|
AP0206037_270722APB_FTO_148432
|
0206037000NRG23250720222550378
|
3562578080
|
27/07/2022
|
Pedda Kondalu
|
Pedda Kondalu
|
0206037WL0088618
|
00048
|
BKID0005643
|
1028
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7100
|
AP0206037_260123FTO_359491
|
0206037000NRG23260120233234795
|
8598636487
|
26/01/2023
|
gopi chand
|
gopi chand
|
0206037WL0270184
|
00468
|
UBIN0555916
|
1000
|
08/02/2023
|
No Such Account
|
7101
|
AP0206037_270422APB_FTO_32976
|
0206037000NRG23260420220334478
|
1243157335
|
27/04/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206037WL0012493
|
00468
|
UBIN0807834
|
804
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7102
|
AP0206037_270422APB_FTO_32976
|
0206037000NRG23260420220334495
|
1243157169
|
27/04/2022
|
Pavan Kumar
|
Pavan Kumar
|
0206037WL0012493
|
00468
|
UBIN0801348
|
1005
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7103
|
AP0206037_270522APB_FTO_64472
|
0206037000NRG23260520221208679
|
3332074393
|
27/05/2022
|
Desapati
|
Desapati
|
0206037WL0036714
|
00468
|
UBIN0807834
|
1215
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7104
|
AP0206037_270522APB_FTO_64472
|
0206037000NRG23260520221220470
|
3332074014
|
27/05/2022
|
Sreelakshmi
|
Sreelakshmi
|
0206037WL0036991
|
00468
|
UBIN0803464
|
180
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7105
|
AP0206037_270522APB_FTO_64472
|
0206037000NRG23260520221220494
|
3332074078
|
27/05/2022
|
Seetamahalakshmi
|
Seetamahalakshmi
|
0206037WL0036991
|
00468
|
UBIN0803464
|
540
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7106
|
AP0206037_270522APB_FTO_64472
|
0206037000NRG23260520221227853
|
3332074592
|
27/05/2022
|
Vijaya Kumari
|
Vijaya Kumari
|
0206037WL0037174
|
00078
|
CNRB0001361
|
1470
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
AP0206037_290622APB_FTO_116544
|
0206037000NRG23260620222258296
|
N062203BF74761
|
29/06/2022
|
Balakurmari
|
Balakurmari
|
0206037WL0066099
|
00152
|
HDFC0001632
|
1280
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
AP0206037_270722APB_FTO_148432
|
0206037000NRG23260720222552805
|
3562578284
|
27/07/2022
|
KNNCHARLA ASWANI KUMAR
|
KNNCHARLA ASWANI KUMAR
|
0206037WL0089393
|
00468
|
UBIN0807834
|
1536
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
AP0206037_160223FTO_384567
|
0206037000NRG23261220222999627
|
0238754943
|
16/02/2023
|
Kumari
|
Kumari
|
0206037WL0246638
|
00468
|
UBIN0815438
|
1255
|
28/03/2023
|
A/c Blocked or Frozen
|
7110
|
AP0206037_160223FTO_384567
|
0206037000NRG23261220222999628
|
0238754942
|
16/02/2023
|
Kumari
|
Kumari
|
0206037WL0246638
|
00468
|
UBIN0815438
|
1440
|
28/03/2023
|
A/c Blocked or Frozen
|
7111
|
AP0206037_160223FTO_384567
|
0206037000NRG23261220222999629
|
0238754944
|
16/02/2023
|
Kumari
|
Kumari
|
0206037WL0246638
|
00468
|
UBIN0815438
|
1500
|
28/03/2023
|
A/c Blocked or Frozen
|
7112
|
AP0206037_160223FTO_384567
|
0206037000NRG23261220222999630
|
0238754945
|
16/02/2023
|
Kumari
|
Kumari
|
0206037WL0246638
|
00468
|
UBIN0815438
|
1260
|
28/03/2023
|
A/c Blocked or Frozen
|
7113
|
AP0206037_160223FTO_384567
|
0206037000NRG23261220222999631
|
0238754940
|
16/02/2023
|
Kumari
|
Kumari
|
0206037WL0246638
|
00468
|
UBIN0815438
|
1500
|
28/03/2023
|
A/c Blocked or Frozen
|
7114
|
AP0206037_160223FTO_384567
|
0206037000NRG23261220222999632
|
0238754941
|
16/02/2023
|
Kumari
|
Kumari
|
0206037WL0246638
|
00468
|
UBIN0815438
|
1500
|
28/03/2023
|
A/c Blocked or Frozen
|
7115
|
AP0206037_290622APB_FTO_116544
|
0206037000NRG23270620222297491
|
N062203BF72DD1
|
29/06/2022
|
Kalyani
|
Kalyani
|
0206037WL0067391
|
00468
|
UBIN0807834
|
512
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7116
|
AP0206037_270722APB_FTO_148432
|
0206037000NRG23270720222554904
|
3562578275
|
27/07/2022
|
Ramudu
|
Ramudu
|
0206037WL0090201
|
00468
|
UBIN0807834
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7117
|
AP0206037_270722APB_FTO_148432
|
0206037000NRG23270720222554953
|
3562578587
|
27/07/2022
|
arogyam
|
arogyam
|
0206037WL0090214
|
00468
|
UBIN0807834
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7118
|
AP0206037_270722APB_FTO_148432
|
0206037000NRG23270720222555107
|
3562578109
|
27/07/2022
|
Lakshmi
|
Lakshmi
|
0206037WL0090300
|
00176
|
IDIB000M123
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7119
|
AP0206037_300822APB_FTO_184551
|
0206037000NRG23270820222602454
|
4665249504
|
30/08/2022
|
Venkataramana
|
Venkataramana
|
0206037WL0108615
|
00468
|
UBIN0803464
|
1542
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7120
|
AP0206037_290622APB_FTO_116544
|
0206037000NRG23280620222305559
|
N062203BF731C1
|
29/06/2022
|
Srinivasa Reddi
|
Srinivasa Reddi
|
0206037WL0067695
|
00703
|
AIRP0000001
|
1536
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7121
|
AP0206037_290622APB_FTO_116544
|
0206037000NRG23280620222306956
|
N062203BF74DF1
|
29/06/2022
|
RAMOJI RAO
|
RAMOJI RAO
|
0206037WL0067731
|
00078
|
CNRB0001361
|
1536
|
17/08/2022
|
Account closed
|
7122
|
AP0206037_290123APB_FTO_363222
|
0206037000NRG23290120233278128
|
8615714798
|
29/01/2023
|
Sridhar
|
Sridhar
|
0206037WL0272705
|
00078
|
CNRB0001361
|
1200
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7123
|
AP0206037_290323FTO_442129
|
0206037000NRG23290320233976142
|
0549719455
|
29/03/2023
|
PADAMATA NAGA KRISHNA
|
PADAMATA NAGA KRISHNA
|
0206037WL315899
|
00468
|
UBIN0803421
|
600
|
04/04/2023
|
No Such Account
|
7124
|
AP0206037_290323FTO_442129
|
0206037000NRG23290320233990268
|
0549719411
|
29/03/2023
|
BHAVANI NVLD
|
BHAVANI NVLD
|
0206037WL316449
|
00078
|
CNRB0001361
|
257
|
04/04/2023
|
Account closed
|
7125
|
AP0206037_290323FTO_442129
|
0206037000NRG23290320233990269
|
0549719412
|
29/03/2023
|
BHAVANI NVLD
|
BHAVANI NVLD
|
0206037WL316449
|
00078
|
CNRB0001361
|
771
|
04/04/2023
|
Account closed
|
7126
|
AP0206037_290323APB_FTO_442140
|
0206037000NRG23290320233992458
|
0549838641
|
29/03/2023
|
Govindarajulu
|
Govindarajulu
|
0206037WL316505
|
00078
|
CNRB0001361
|
768
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7127
|
AP0206037_290323APB_FTO_442140
|
0206037000NRG23290320234017131
|
0549838760
|
29/03/2023
|
Nagababu
|
Nagababu
|
0206037WL317199
|
00078
|
CNRB0001361
|
1024
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
AP0206037_010622APB_FTO_70656
|
0206037000NRG23290520221344138
|
N0622001A27771
|
01/06/2022
|
Siva Nagaraju
|
Siva Nagaraju
|
0206037WL0040046
|
00048
|
BKID0005643
|
1536
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7129
|
AP0206037_160223FTO_384567
|
0206037000NRG23300120233286491
|
0238754919
|
16/02/2023
|
SASIKALA GORIPARTI
|
SASIKALA GORIPARTI
|
0206037WL0273295
|
00415
|
SBIN0003186
|
1500
|
29/03/2023
|
Account closed
|
7130
|
AP0206037_040522APB_FTO_40473
|
0206037000NRG23300420220428051
|
1330747062
|
04/05/2022
|
Yedukondalu
|
Yedukondalu
|
0206037WL0015090
|
00078
|
CNRB0001361
|
1320
|
18/05/2022
|
A/c Blocked or Frozen
|
7131
|
AP0206037_300822APB_FTO_184551
|
0206037000NRG23300820222609812
|
4665249629
|
30/08/2022
|
Balayya
|
Balayya
|
0206037WL0111117
|
00078
|
CNRB0013347
|
1542
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
AP0206037_300822APB_FTO_184551
|
0206037000NRG23300820222609905
|
4665249642
|
30/08/2022
|
Rambabu
|
Rambabu
|
0206037WL0111151
|
00415
|
SBIN0000874
|
1542
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
AP0206037_300822APB_FTO_184551
|
0206037000NRG23300820222610791
|
4665249572
|
30/08/2022
|
Surayya
|
Surayya
|
0206037WL0111431
|
00078
|
CNRB0001361
|
1542
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
AP0206038_010422FTO_347
|
0206038000NRG22010420222947405
|
1244744708
|
01/04/2022
|
Gummadi Pothuraju
|
Gummadi Pothuraju
|
0206038WL2141895
|
00176
|
IDIB000P040
|
979
|
15/05/2022
|
No Such Account
|
7135
|
AP0206038_050522APB_FTO_41800
|
0206038000NRG23050520220581453
|
N11220079B7711
|
05/05/2022
|
Siva Parasa
|
Siva Parasa
|
0206038WL0019615
|
00415
|
SBIN0021646
|
1348
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
AP0206038_050522APB_FTO_41800
|
0206038000NRG23050520220581485
|
N11220079B7471
|
05/05/2022
|
Veeravenkateswararao
|
Veeravenkateswararao
|
0206038WL0019615
|
00415
|
SBIN0021646
|
1348
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7137
|
AP0206038_060622FTO_72779
|
0206038000NRG23060620221621261
|
N0622022FDFE41
|
06/06/2022
|
Talakala Krishnaveni
|
Talakala Krishnaveni
|
0206038WL0047371
|
00415
|
SBIN0006976
|
1652
|
17/08/2022
|
No Such Account
|
7138
|
AP0206038_060622FTO_72779
|
0206038000NRG23060620221622772
|
N0622022FDFB61
|
06/06/2022
|
Kalyani
|
Kalyani
|
0206038WL0047408
|
00176
|
IDIB0SGB001
|
1180
|
17/08/2022
|
No Such Account
|
7139
|
AP0206038_070722FTO_127882
|
0206038000NRG23070720222454363
|
|
07/07/2022
|
Kalivara Prasad
|
Kalivara Prasad
|
0206038WL0074478
|
00176
|
IDIB000P040
|
506
|
18/08/2022
|
No Such Account
|
7140
|
AP0206038_110622APB_FTO_83792
|
0206038000NRG23110620221812303
|
N0622023034B01
|
11/06/2022
|
jasmin
|
jasmin
|
0206038WL0052389
|
00415
|
SBIN0006976
|
1455
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7141
|
AP0206038_110622APB_FTO_83792
|
0206038000NRG23110620221832090
|
N0622023034771
|
11/06/2022
|
Nagadivyasrinivas
|
Nagadivyasrinivas
|
0206038WL0052992
|
00078
|
CNRB0013357
|
1136
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7142
|
AP0206038_130422FTO_14514
|
0206038000NRG23130420220068323
|
1193216503
|
13/04/2022
|
Konakalla Dhanunjaya
|
Konakalla Dhanunjaya
|
0206038WL0003588
|
00176
|
IDIB000V049
|
1125
|
13/05/2022
|
No Such Account
|
7143
|
AP0206038_150522APB_FTO_52658
|
0206038000NRG23150520220928508
|
1649441289
|
15/05/2022
|
Krishna
|
Krishna
|
0206038WL0028786
|
00078
|
CNRB0013357
|
1348
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
AP0206038_150622APB_FTO_91239
|
0206038000NRG23150620221983228
|
3350976462
|
15/06/2022
|
Sudha
|
Sudha
|
0206038WL0057373
|
00176
|
IDIB000P040
|
1456
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7145
|
AP0206038_150622APB_FTO_91239
|
0206038000NRG23150620221983621
|
3350976376
|
15/06/2022
|
VenkataSivanagaraju
|
VenkataSivanagaraju
|
0206038WL0057387
|
00415
|
SBIN0021646
|
490
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7146
|
AP0206038_150622APB_FTO_91239
|
0206038000NRG23150620221984161
|
3350976377
|
15/06/2022
|
VenkataSivanagaraju
|
VenkataSivanagaraju
|
0206038WL0057404
|
00415
|
SBIN0021646
|
972
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7147
|
AP0206038_150622APB_FTO_91239
|
0206038000NRG23150620221990522
|
3350976212
|
15/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206038WL0057538
|
00078
|
CNRB0013357
|
1414
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7148
|
AP0206038_150622APB_FTO_91239
|
0206038000NRG23150620221990524
|
3350976208
|
15/06/2022
|
Vishnu Murthy
|
Vishnu Murthy
|
0206038WL0057538
|
00078
|
CNRB0013357
|
943
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
AP0206038_150622APB_FTO_91220
|
0206038000NRG23150620221991740
|
3350983966
|
15/06/2022
|
Annavarapu Nagababu
|
Annavarapu Nagababu
|
0206038WL0057555
|
00078
|
CNRB0013357
|
1416
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7150
|
AP0206038_150622APB_FTO_91220
|
0206038000NRG23150620221991769
|
3350983970
|
15/06/2022
|
Praveen
|
Praveen
|
0206038WL0057555
|
00078
|
CNRB0013357
|
1180
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7151
|
AP0206038_150622APB_FTO_91220
|
0206038000NRG23150620221991776
|
3350983953
|
15/06/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0206038WL0057555
|
00078
|
CNRB0013357
|
1416
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7152
|
AP0206038_150622APB_FTO_91239
|
0206038000NRG23150620221997473
|
3350976375
|
15/06/2022
|
Yedukondalu
|
Yedukondalu
|
0206038WL0057721
|
00415
|
SBIN0021646
|
1452
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7153
|
AP0206038_160323APB_FTO_418645
|
0206038000NRG23160320233794088
|
0412858416
|
16/03/2023
|
Nagam Venkateswaramma
|
Nagam Venkateswaramma
|
0206038WL305709
|
00415
|
SBIN0006976
|
1470
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7154
|
AP0206038_170522APB_FTO_54643
|
0206038000NRG23170520220981096
|
1649560629
|
17/05/2022
|
Muchu SriRamulu
|
Muchu SriRamulu
|
0206038WL0030382
|
00048
|
BKID0005643
|
944
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7155
|
AP0206038_170522APB_FTO_54643
|
0206038000NRG23170520220981336
|
1649560812
|
17/05/2022
|
venkateswaramma
|
venkateswaramma
|
0206038WL0030389
|
00176
|
IDIB000P040
|
1354
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7156
|
AP0206037_300522APB_FTO_67984
|
0206037000NRG23290520221342117
|
3330986891
|
30/05/2022
|
Shailaja
|
Shailaja
|
0206037WL0040015
|
00177
|
IOBA0000055
|
1500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7157
|
AP0206037_300522APB_FTO_67984
|
0206037000NRG23290520221342308
|
3330987227
|
30/05/2022
|
Sheshubabu
|
Sheshubabu
|
0206037WL0040015
|
00354
|
PUNB0156710
|
1250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7158
|
AP0206037_310123APB_FTO_368744
|
0206037000NRG23310120233313768
|
8596144850
|
31/01/2023
|
Vijaya Kumari
|
Vijaya Kumari
|
0206037WL0274721
|
00415
|
SBIN0000874
|
444
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
AP0206037_010622APB_FTO_70479
|
0206037000NRG23310520221404186
|
N06220019FFD81
|
01/06/2022
|
Naga Anilkumar
|
Naga Anilkumar
|
0206037WL0041584
|
00225
|
KARB0000578
|
1500
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7160
|
AP0206037_010622APB_FTO_70479
|
0206037000NRG23310520221404210
|
N0622001A004E1
|
01/06/2022
|
Kumari
|
Kumari
|
0206037WL0041584
|
00468
|
UBIN0815438
|
1500
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
AP0206037_010622APB_FTO_70479
|
0206037000NRG23310520221404495
|
N06220019FFBF1
|
01/06/2022
|
Aswini kumar
|
Aswini kumar
|
0206037WL0041586
|
00415
|
SBIN0020334
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
AP0206038_010622APB_FTO_70719
|
0206038000NRG23010620221457006
|
|
01/06/2022
|
jasmin
|
jasmin
|
0206038WL0043032
|
00415
|
SBIN0006976
|
1610
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7163
|
AP0206038_010622APB_FTO_70719
|
0206038000NRG23010620221459643
|
|
01/06/2022
|
Krishna
|
Krishna
|
0206038WL0043101
|
00078
|
CNRB0013357
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7164
|
AP0206038_010622FTO_70710
|
0206038000NRG23010620221474545
|
N0622001AB63A1
|
01/06/2022
|
venkateswararao
|
venkateswararao
|
0206038WL0043486
|
00415
|
SBIN0006976
|
3084
|
17/08/2022
|
No Such Account
|
7165
|
AP0206038_050522APB_FTO_41650
|
0206038000NRG23030520220526388
|
N1122007992131
|
05/05/2022
|
Krishna
|
Krishna
|
0206038WL0018098
|
00078
|
CNRB0013357
|
661
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7166
|
AP0206038_031222APB_FTO_303878
|
0206038000NRG23031220222883946
|
7185791761
|
03/12/2022
|
Matta Suneetha
|
Matta Suneetha
|
0206038WL0221527
|
00048
|
BKID0005691
|
1001
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7167
|
AP0206038_050522APB_FTO_41650
|
0206038000NRG23040520220556112
|
N1122007996141
|
05/05/2022
|
Rajesh
|
Rajesh
|
0206038WL0019005
|
00176
|
IDIB000P040
|
225
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7168
|
AP0206038_050522APB_FTO_41650
|
0206038000NRG23040520220557004
|
N1122007992991
|
05/05/2022
|
Sambasivarao
|
Sambasivarao
|
0206038WL0019022
|
00078
|
CNRB0013357
|
1416
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7169
|
AP0206038_050522APB_FTO_41650
|
0206038000NRG23050520220573965
|
N1122007992011
|
05/05/2022
|
nagababu
|
nagababu
|
0206038WL0019453
|
00415
|
SBIN0006976
|
1416
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7170
|
AP0206038_050522APB_FTO_41650
|
0206038000NRG23050520220576363
|
N1122007995D41
|
05/05/2022
|
Nancharaiah Davu
|
Nancharaiah Davu
|
0206038WL0019512
|
00415
|
SBIN0021828
|
1416
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7171
|
AP0206038_060722APB_FTO_126656
|
0206038000NRG23060720222435956
|
|
06/07/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0206038WL0073400
|
00078
|
CNRB0013357
|
1328
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7172
|
AP0206038_060722APB_FTO_126656
|
0206038000NRG23060720222441289
|
|
06/07/2022
|
Nagam Venkateswaramma
|
Nagam Venkateswaramma
|
0206038WL0073670
|
00415
|
SBIN0006976
|
917
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7173
|
AP0206038_100522APB_FTO_47628
|
0206038000NRG23090520220701997
|
1438972692
|
10/05/2022
|
Nancharamma
|
Nancharamma
|
0206038WL0022935
|
00415
|
SBIN0003186
|
1315
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7174
|
AP0206038_100522APB_FTO_47628
|
0206038000NRG23090520220702003
|
1438972705
|
10/05/2022
|
Suneetha
|
Suneetha
|
0206038WL0022935
|
00048
|
BKID0005691
|
1315
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7175
|
AP0206038_100522APB_FTO_47628
|
0206038000NRG23100520220724941
|
1438972685
|
10/05/2022
|
Sai Ganapathi
|
Sai Ganapathi
|
0206038WL0023571
|
00415
|
SBIN0007955
|
876
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7176
|
AP0206038_100522APB_FTO_47628
|
0206038000NRG23100520220725021
|
1438972575
|
10/05/2022
|
Choragudi Sudarsana Rao
|
Choragudi Sudarsana Rao
|
0206038WL0023571
|
00691
|
IPOS0000001
|
1315
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
AP0206038_100522APB_FTO_47628
|
0206038000NRG23100520220736248
|
1438972812
|
10/05/2022
|
Rukmini
|
Rukmini
|
0206038WL0023839
|
00415
|
SBIN0006976
|
1355
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7178
|
AP0206038_120722APB_FTO_133068
|
0206038000NRG23110720222488860
|
N07220143F15D1
|
12/07/2022
|
Krishna
|
Krishna
|
0206038WL0077737
|
00078
|
CNRB0013357
|
1350
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7179
|
AP0206038_120622FTO_84429
|
0206038000NRG23120620221849236
|
N0622023031C71
|
12/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206038WL0053391
|
00176
|
IDIB000P040
|
1222
|
17/08/2022
|
No Such Account
|
7180
|
AP0206038_120622FTO_84429
|
0206038000NRG23120620221852246
|
N0622023031C81
|
12/06/2022
|
Yesukondalu
|
Yesukondalu
|
0206038WL0053471
|
00176
|
IDIB0SGB001
|
1453
|
17/08/2022
|
Account closed
|
7181
|
AP0206038_130622FTO_85677
|
0206038000NRG23120620221883031
|
N0622022FE8741
|
13/06/2022
|
siva naganjaneyulu
|
siva naganjaneyulu
|
0206038WL0054262
|
00691
|
IPOS0000001
|
1087
|
17/08/2022
|
No Such Account
|
7182
|
AP0206038_150522APB_FTO_52448
|
0206038000NRG23130520220846302
|
1649437258
|
15/05/2022
|
Adilakshmi
|
Adilakshmi
|
0206038WL0026664
|
00415
|
SBIN0021646
|
236
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7183
|
AP0206038_130622FTO_85677
|
0206038000NRG23130620221888961
|
N0622022FE8A21
|
13/06/2022
|
Sammeta Manikanta
|
Sammeta Manikanta
|
0206038WL0054410
|
00468
|
UBIN0805921
|
1152
|
17/08/2022
|
A/c Blocked or Frozen
|
7184
|
AP0206038_150522APB_FTO_52448
|
0206038000NRG23140520220852331
|
1649437186
|
15/05/2022
|
Naga Rani
|
Naga Rani
|
0206038WL0026815
|
00176
|
IDIB000P040
|
996
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7185
|
AP0206038_150522APB_FTO_52454
|
0206038000NRG23140520220854301
|
1649479899
|
15/05/2022
|
Veeravenkateswararao
|
Veeravenkateswararao
|
0206038WL0026868
|
00415
|
SBIN0021646
|
1334
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7186
|
AP0206038_150522APB_FTO_52454
|
0206038000NRG23140520220895306
|
1649479811
|
15/05/2022
|
Nagadivyasrinivas
|
Nagadivyasrinivas
|
0206038WL0027973
|
00078
|
CNRB0013357
|
674
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7187
|
AP0206038_150522APB_FTO_52454
|
0206038000NRG23140520220897877
|
1649480092
|
15/05/2022
|
siva shankara mahesh
|
siva shankara mahesh
|
0206038WL0028024
|
00415
|
SBIN0006976
|
472
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7188
|
AP0206038_150522APB_FTO_52454
|
0206038000NRG23140520220897979
|
1649480091
|
15/05/2022
|
siva shankara mahesh
|
siva shankara mahesh
|
0206038WL0028030
|
00415
|
SBIN0006976
|
472
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7189
|
AP0206038_140622APB_FTO_88366
|
0206038000NRG23140620221939871
|
N0622022FE9E81
|
14/06/2022
|
Seetaravamma
|
Seetaravamma
|
0206038WL0056170
|
00468
|
UBIN0804266
|
1363
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7190
|
AP0206038_140622APB_FTO_88366
|
0206038000NRG23140620221939874
|
N0622022FEA041
|
14/06/2022
|
Venu
|
Venu
|
0206038WL0056170
|
00415
|
SBIN0006976
|
1363
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7191
|
AP0206038_140622APB_FTO_88294
|
0206038000NRG23140620221959526
|
N0622022FF9881
|
14/06/2022
|
Nagam Venkateswaramma
|
Nagam Venkateswaramma
|
0206038WL0056758
|
00415
|
SBIN0006976
|
1431
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7192
|
AP0206038_140622APB_FTO_88366
|
0206038000NRG23140620221960400
|
N0622022FEA221
|
14/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206038WL0056779
|
00415
|
SBIN0006976
|
991
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7193
|
AP0206038_140622APB_FTO_88294
|
0206038000NRG23140620221973557
|
N0622022FF9361
|
14/06/2022
|
Balaraju
|
Balaraju
|
0206038WL0057035
|
00415
|
SBIN0006976
|
1332
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7194
|
AP0206038_150223APB_FTO_384093
|
0206038000NRG23150220233452084
|
0254856450
|
15/02/2023
|
Samudraveni
|
Samudraveni
|
0206038WL284082
|
00078
|
CNRB0013357
|
1470
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
AP0206038_150522APB_FTO_52454
|
0206038000NRG23150520220907891
|
1649479857
|
15/05/2022
|
jasmin
|
jasmin
|
0206038WL0028261
|
00415
|
SBIN0006976
|
1416
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7196
|
AP0206038_160622APB_FTO_93319
|
0206038000NRG23160620222025858
|
N0622022FF0CA1
|
16/06/2022
|
Geetadevi
|
Geetadevi
|
0206038WL0058494
|
00415
|
SBIN0006976
|
959
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
AP0206038_160622APB_FTO_93319
|
0206038000NRG23160620222025944
|
N0622022FF0A01
|
16/06/2022
|
chittimma
|
chittimma
|
0206038WL0058494
|
00415
|
SBIN0006976
|
1438
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7198
|
AP0206038_160622APB_FTO_93319
|
0206038000NRG23160620222026962
|
N0622022FF1821
|
16/06/2022
|
Srinivasararao
|
Srinivasararao
|
0206038WL0058509
|
00176
|
IDIB0SGB001
|
1446
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7199
|
AP0206038_210622APB_FTO_100061
|
0206038000NRG23210620222159738
|
N062202AEEAD51
|
21/06/2022
|
vijaya tummala
|
vijaya tummala
|
0206038WL0062246
|
00415
|
SBIN0021646
|
723
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
AP0206038_210622APB_FTO_100061
|
0206038000NRG23210620222159755
|
N062202AEEB721
|
21/06/2022
|
Sudha
|
Sudha
|
0206038WL0062246
|
00176
|
IDIB000P040
|
241
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7201
|
AP0206038_210622APB_FTO_100061
|
0206038000NRG23210620222163125
|
N062202AEEB451
|
21/06/2022
|
VenkataSivanagaraju
|
VenkataSivanagaraju
|
0206038WL0062355
|
00415
|
SBIN0021646
|
481
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7202
|
AP0206038_210922FTO_213914
|
0206038000NRG23210920222678252
|
6858861392
|
21/09/2022
|
Sammeta Manikanta
|
Sammeta Manikanta
|
0206038WL0135692
|
00468
|
UBIN0805921
|
1183
|
19/12/2022
|
A/c Blocked or Frozen
|
7203
|
AP0206038_210922FTO_213914
|
0206038000NRG23210920222678253
|
6858861393
|
21/09/2022
|
Sammeta Manikanta
|
Sammeta Manikanta
|
0206038WL0135692
|
00468
|
UBIN0805921
|
1152
|
19/12/2022
|
A/c Blocked or Frozen
|
7204
|
AP0206038_210922FTO_213914
|
0206038000NRG23210920222679382
|
6858861389
|
21/09/2022
|
Venkatasubbarayudu Sirivella
|
Venkatasubbarayudu Sirivella
|
0206038WL0136040
|
00415
|
SBIN0003186
|
1441
|
19/12/2022
|
Account closed
|
7205
|
AP0206038_230223APB_FTO_390864
|
0206038000NRG23230220233532237
|
0239802543
|
23/02/2023
|
HARISH
|
HARISH
|
0206038WL289735
|
00415
|
SBIN0006976
|
1470
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7206
|
AP0206038_230223APB_FTO_390864
|
0206038000NRG23230220233532251
|
0239802486
|
23/02/2023
|
Samudraveni
|
Samudraveni
|
0206038WL289737
|
00078
|
CNRB0013357
|
1225
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7207
|
AP0206038_230223APB_FTO_390864
|
0206038000NRG23230220233532285
|
0239802145
|
23/02/2023
|
Venkata Bharathi
|
Venkata Bharathi
|
0206038WL289737
|
00415
|
SBIN0006976
|
1470
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
AP0206038_230622FTO_103904
|
0206038000NRG23230620222221840
|
N062203017AA51
|
23/06/2022
|
Sai Nagu
|
Sai Nagu
|
0206038WL0064382
|
00176
|
IDIB0SGB001
|
721
|
18/08/2022
|
No Such Account
|
7209
|
AP0206038_240522APB_FTO_60861
|
0206038000NRG23240520221124249
|
2024415838
|
24/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0206038WL0034373
|
00415
|
SBIN0021828
|
737
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7210
|
AP0206038_240522APB_FTO_60861
|
0206038000NRG23240520221131446
|
2024415853
|
24/05/2022
|
Muchu SriRamulu
|
Muchu SriRamulu
|
0206038WL0034628
|
00048
|
BKID0005643
|
1235
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7211
|
AP0206038_270323APB_FTO_433039
|
0206038000NRG23260320233902495
|
0528799802
|
27/03/2023
|
Venkata Bharathi
|
Venkata Bharathi
|
0206038WL312162
|
00415
|
SBIN0006976
|
1020
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7212
|
AP0206038_290522APB_FTO_66861
|
0206038000NRG23280520221299034
|
N052202D80F981
|
29/05/2022
|
Seetaravamma
|
Seetaravamma
|
0206038WL0038823
|
00468
|
UBIN0804266
|
1145
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7213
|
AP0206038_290522APB_FTO_66861
|
0206038000NRG23280520221320490
|
N052202D8102B1
|
29/05/2022
|
Naga Rani
|
Naga Rani
|
0206038WL0039435
|
00176
|
IDIB000P040
|
1168
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
AP0206038_280622APB_FTO_113244
|
0206038000NRG23280620222326403
|
N06220396E9381
|
28/06/2022
|
Kamala
|
Kamala
|
0206038WL0068534
|
00048
|
BKID0005643
|
1438
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
AP0206038_130622APB_FTO_85742
|
0206038000NRG23120620221881712
|
N0622023037B31
|
13/06/2022
|
Suneetha
|
Suneetha
|
0206038WL0054213
|
00048
|
BKID0005691
|
727
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7216
|
AP0206038_130223APB_FTO_379828
|
0206038000NRG23130220233418458
|
8865264863
|
13/02/2023
|
Penumala Sambasivarao
|
Penumala Sambasivarao
|
0206038WL281784
|
00078
|
CNRB0013357
|
1225
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7217
|
AP0206038_130622APB_FTO_85742
|
0206038000NRG23130620221921560
|
N0622023038B21
|
13/06/2022
|
Siva Parasa
|
Siva Parasa
|
0206038WL0055394
|
00415
|
SBIN0021646
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7218
|
AP0206038_130622APB_FTO_85742
|
0206038000NRG23130620221921612
|
N0622023038031
|
13/06/2022
|
Veeraswami
|
Veeraswami
|
0206038WL0055394
|
00415
|
SBIN0021646
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7219
|
AP0206038_130622APB_FTO_85742
|
0206038000NRG23130620221921640
|
N0622023037FF1
|
13/06/2022
|
Veeravenkateswararao
|
Veeravenkateswararao
|
0206038WL0055394
|
00415
|
SBIN0021646
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7220
|
AP0206038_150622APB_FTO_91255
|
0206038000NRG23150620222011118
|
N0622022FEB661
|
15/06/2022
|
Pandurangarao
|
Pandurangarao
|
0206038WL0058042
|
00354
|
PUNB0156710
|
1453
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7221
|
AP0206038_160323APB_FTO_418402
|
0206038000NRG23160320233788017
|
0412887977
|
16/03/2023
|
Venkata Bharathi
|
Venkata Bharathi
|
0206038WL305163
|
00415
|
SBIN0006976
|
1470
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
AP0206038_160522APB_FTO_53544
|
0206038000NRG23160520220934529
|
1649303140
|
16/05/2022
|
Durga prasad
|
Durga prasad
|
0206038WL0028946
|
00078
|
CNRB0013357
|
676
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
AP0206038_160522APB_FTO_53544
|
0206038000NRG23160520220934628
|
1649303157
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0206038WL0028949
|
00415
|
SBIN0006976
|
1363
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7224
|
AP0206038_160622APB_FTO_93323
|
0206038000NRG23160620222026068
|
3350976117
|
16/06/2022
|
Venkata Ramana
|
Venkata Ramana
|
0206038WL0058495
|
00176
|
IDIB000M507
|
1366
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7225
|
AP0206038_160622APB_FTO_93323
|
0206038000NRG23160620222026124
|
3350976101
|
16/06/2022
|
srinivasararao
|
srinivasararao
|
0206038WL0058495
|
00415
|
SBIN0006976
|
1366
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7226
|
AP0206038_170522FTO_54633
|
0206038000NRG23170520220964551
|
1649171051
|
17/05/2022
|
Vuyyuru Siva Krishna
|
Vuyyuru Siva Krishna
|
0206038WL0029764
|
00691
|
IPOS0000001
|
898
|
27/05/2022
|
No Such Account
|
7227
|
AP0206038_170522FTO_54633
|
0206038000NRG23170520220968936
|
1649171037
|
17/05/2022
|
Anasurya
|
Anasurya
|
0206038WL0029971
|
00176
|
IDIB0SGB001
|
1385
|
27/05/2022
|
Account closed
|
7228
|
AP0206038_170622APB_FTO_94823
|
0206038000NRG23170620222033492
|
N0622022FFBB31
|
17/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206038WL0058696
|
00415
|
SBIN0006976
|
944
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7229
|
AP0206038_200522FTO_57607
|
0206038000NRG23200520221036282
|
1649152110
|
20/05/2022
|
Aruna
|
Aruna
|
0206038WL0032021
|
00176
|
IDIB0SGB001
|
854
|
27/05/2022
|
No Such Account
|
7230
|
AP0206038_200622APB_FTO_98115
|
0206038000NRG23200620222131583
|
3351000388
|
20/06/2022
|
Srinivasararao
|
Srinivasararao
|
0206038WL0061520
|
00176
|
IDIB0SGB001
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
AP0206038_210422APB_FTO_25916
|
0206038000NRG23210420220191227
|
1109282774
|
21/04/2022
|
jasmin
|
jasmin
|
0206038WL0007897
|
00415
|
SBIN0006976
|
1039
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7232
|
AP0206038_210622APB_FTO_100005
|
0206038000NRG23210620222156176
|
N062202AEE9D11
|
21/06/2022
|
Naga Rani
|
Naga Rani
|
0206038WL0062150
|
00176
|
IDIB000P040
|
1444
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7233
|
AP0206038_210622APB_FTO_100005
|
0206038000NRG23210620222182876
|
N062202AEE9521
|
21/06/2022
|
Sai Ganapathi
|
Sai Ganapathi
|
0206038WL0062810
|
00415
|
SBIN0007955
|
1197
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7234
|
AP0206038_221122APB_FTO_288608
|
0206038000NRG23221120222834208
|
7036249063
|
22/11/2022
|
Ratamma
|
Ratamma
|
0206038WL0210290
|
00415
|
SBIN0006976
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7235
|
AP0206038_231122APB_FTO_290491
|
0206038000NRG23231120222838173
|
7036574996
|
23/11/2022
|
Gudapati Naga madhu babu
|
Gudapati Naga madhu babu
|
0206038WL0211604
|
00078
|
CNRB0013357
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7236
|
AP0206038_240522APB_FTO_60850
|
0206038000NRG23240520221125751
|
2024442914
|
24/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0206038WL0034444
|
00176
|
IDIB000M507
|
868
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7237
|
AP0206038_260522FTO_63133
|
0206038000NRG23250520221187180
|
2072626874
|
26/05/2022
|
Yesukondalu
|
Yesukondalu
|
0206038WL0036249
|
00176
|
IDIB0SGB001
|
708
|
07/06/2022
|
Account closed
|
7238
|
AP0206038_250822FTO_175112
|
0206038000NRG23250820222595014
|
4339640503
|
25/08/2022
|
Subba Rao
|
Subba Rao
|
0206038WL0106716
|
00415
|
SBIN0006976
|
480
|
01/09/2022
|
Account closed
|
7239
|
AP0206038_290522FTO_66848
|
0206038000NRG23280520221299182
|
N052202D80A721
|
29/05/2022
|
Jonnalagadda naganancharamma
|
Jonnalagadda naganancharamma
|
0206038WL0038835
|
00078
|
CNRB0013357
|
1482
|
18/08/2022
|
No Such Account
|
7240
|
AP0206038_290522FTO_66848
|
0206038000NRG23280520221299633
|
N052202D80A521
|
29/05/2022
|
Savitri Veera
|
Savitri Veera
|
0206038WL0038853
|
00048
|
BKID0005691
|
1124
|
18/08/2022
|
No Such Account
|
7241
|
AP0206038_290522FTO_66848
|
0206038000NRG23280520221319864
|
N052202D80A761
|
29/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206038WL0039425
|
00078
|
CNRB0013357
|
708
|
18/08/2022
|
No Such Account
|
7242
|
AP0206038_290323APB_FTO_441923
|
0206038000NRG23290320234012191
|
0550096650
|
29/03/2023
|
MADHAVI
|
MADHAVI
|
0206038WL317103
|
00415
|
SBIN0006976
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7243
|
AP0206038_290622APB_FTO_116710
|
0206038000NRG23290620222343281
|
N062203BFDD761
|
29/06/2022
|
Sambasivarao
|
Sambasivarao
|
0206038WL0069136
|
00078
|
CNRB0013357
|
1447
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7244
|
AP0206038_290622APB_FTO_116710
|
0206038000NRG23290620222345374
|
N062203BFDDFE1
|
29/06/2022
|
Renuka Rao
|
Renuka Rao
|
0206038WL0069190
|
00048
|
BKID0005691
|
1419
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7245
|
AP0206038_290622APB_FTO_116710
|
0206038000NRG23290620222346062
|
N062203BFDA591
|
29/06/2022
|
Nancharamma
|
Nancharamma
|
0206038WL0069230
|
00415
|
SBIN0003186
|
1442
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7246
|
AP0206038_290622APB_FTO_116710
|
0206038000NRG23290620222346065
|
N062203BFDDEA1
|
29/06/2022
|
Suneetha
|
Suneetha
|
0206038WL0069230
|
00048
|
BKID0005691
|
1442
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7247
|
AP0206038_010622APB_FTO_69794
|
0206038000NRG23300520221359263
|
N0622000023851
|
01/06/2022
|
Geetadevi
|
Geetadevi
|
0206038WL0040389
|
00415
|
SBIN0006976
|
1375
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7248
|
AP0206038_010622APB_FTO_69794
|
0206038000NRG23300520221359772
|
N06220000234C1
|
01/06/2022
|
chittimma
|
chittimma
|
0206038WL0040393
|
00415
|
SBIN0006976
|
1305
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
AP0206038_010622APB_FTO_69794
|
0206038000NRG23300520221359997
|
N0622000024251
|
01/06/2022
|
nagababu
|
nagababu
|
0206038WL0040399
|
00415
|
SBIN0006976
|
1346
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7250
|
AP0206038_300622APB_FTO_119057
|
0206038000NRG23300620222364219
|
N062203E15E4A1
|
30/06/2022
|
Matta Arjuna Rao
|
Matta Arjuna Rao
|
0206038WL0069996
|
00048
|
BKID0005691
|
1447
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7251
|
AP0206038_300622APB_FTO_119077
|
0206038000NRG23300620222371725
|
N062203E15D141
|
30/06/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0206038WL0070261
|
00415
|
SBIN0006976
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7252
|
AP0206038_300622APB_FTO_119077
|
0206038000NRG23300620222371736
|
N062203E15D2D1
|
30/06/2022
|
Geetadevi
|
Geetadevi
|
0206038WL0070261
|
00415
|
SBIN0006976
|
1405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
AP0206038_310323APB_FTO_447898
|
0206038000NRG23310320234055398
|
1187498109
|
31/03/2023
|
Vani
|
Vani
|
0206038WL319241
|
00468
|
UBIN0805921
|
200
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7254
|
AP0206038_310323APB_FTO_447898
|
0206038000NRG23310320234058186
|
1187498226
|
31/03/2023
|
Adilakshmi
|
Adilakshmi
|
0206038WL319441
|
00415
|
SBIN0006976
|
450
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7255
|
AP0206038_310323APB_FTO_447898
|
0206038000NRG23310320234058776
|
1187498336
|
31/03/2023
|
Raju Chittibomma
|
Raju Chittibomma
|
0206038WL319452
|
00415
|
SBIN0021828
|
600
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7256
|
AP0206038_310323APB_FTO_447898
|
0206038000NRG23310320234062622
|
1187498245
|
31/03/2023
|
Peddintlamma
|
Peddintlamma
|
0206038WL319591
|
00415
|
SBIN0006976
|
200
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7257
|
AP0206038_310323APB_FTO_447898
|
0206038000NRG23310320234062633
|
1187498419
|
31/03/2023
|
Nagam Venkateswaramma
|
Nagam Venkateswaramma
|
0206038WL319591
|
00415
|
SBIN0006976
|
200
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7258
|
AP0206038_310323APB_FTO_447898
|
0206038000NRG23310320234063234
|
1187498420
|
31/03/2023
|
Nagam Venkateswaramma
|
Nagam Venkateswaramma
|
0206038WL319606
|
00415
|
SBIN0006976
|
200
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7259
|
AP0206038_310323FTO_450103
|
0206038000NRG23310320234071391
|
1188351360
|
31/03/2023
|
Manikanta Sammeta
|
Manikanta Sammeta
|
0206038WL0320168
|
00468
|
UBIN0805921
|
1183
|
03/05/2023
|
A/c Blocked or Frozen
|
7260
|
AP0206038_310323FTO_450103
|
0206038000NRG23310320234071392
|
1188351361
|
31/03/2023
|
Manikanta Sammeta
|
Manikanta Sammeta
|
0206038WL0320168
|
00468
|
UBIN0805921
|
1152
|
03/05/2023
|
A/c Blocked or Frozen
|
7261
|
AP0206039_010622FTO_70353
|
0206039000NRG23010620221457222
|
N0622023078651
|
01/06/2022
|
Akhil
|
Akhil
|
0206039WL0043041
|
00176
|
IDIB000P113
|
1448
|
17/08/2022
|
Account closed
|
7262
|
AP0206039_010622FTO_70353
|
0206039000NRG23010620221457868
|
N0622023078421
|
01/06/2022
|
naga raju lankapalli
|
naga raju lankapalli
|
0206039WL0043059
|
00176
|
IDIB000P113
|
1008
|
17/08/2022
|
Account closed
|
7263
|
AP0206039_011122FTO_263893
|
0206039000NRG23011120222774496
|
N102201D475F81
|
01/11/2022
|
vijaya
|
vijaya
|
0206039WL0184623
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
No Such Account
|
7264
|
AP0206039_031222APB_FTO_303880
|
0206039000NRG23031220222882605
|
7185852744
|
03/12/2022
|
Prasad
|
Prasad
|
0206039WL0221297
|
00078
|
CNRB0013756
|
215
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7265
|
AP0206039_050123FTO_342365
|
0206039000NRG23040120233030093
|
8615261461
|
05/01/2023
|
Nancharamma
|
Nancharamma
|
0206039WL0252748
|
00468
|
UBIN0804215
|
488
|
09/02/2023
|
A/c Blocked or Frozen
|
7266
|
AP0206039_060622APB_FTO_72563
|
0206039000NRG23040620221564194
|
N06220230E8F41
|
06/06/2022
|
Naga Raju
|
Naga Raju
|
0206039WL0045611
|
00176
|
IDIB000P113
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7267
|
AP0206039_060622APB_FTO_72563
|
0206039000NRG23040620221566060
|
N06220230E6C81
|
06/06/2022
|
Bujji
|
Bujji
|
0206039WL0045660
|
00468
|
UBIN0804215
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7268
|
AP0206039_060622APB_FTO_72563
|
0206039000NRG23040620221571383
|
N06220230E7451
|
06/06/2022
|
Ravikumar
|
Ravikumar
|
0206039WL0045775
|
00415
|
SBIN0002776
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7269
|
AP0206039_050123APB_FTO_342368
|
0206039000NRG23050120233032763
|
8616054891
|
05/01/2023
|
ravikumAr
|
ravikumAr
|
0206039WL0253185
|
00152
|
HDFC0000668
|
246
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7270
|
AP0206039_050123APB_FTO_342368
|
0206039000NRG23050120233032764
|
8616054892
|
05/01/2023
|
ravikumAr
|
ravikumAr
|
0206039WL0253185
|
00152
|
HDFC0000668
|
244
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7271
|
AP0206039_050123APB_FTO_342368
|
0206039000NRG23050120233032765
|
8616054893
|
05/01/2023
|
ravikumAr
|
ravikumAr
|
0206039WL0253185
|
00152
|
HDFC0000668
|
244
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7272
|
AP0206039_060622APB_FTO_72563
|
0206039000NRG23050620221587009
|
N06220230E6471
|
06/06/2022
|
Venkatasatynarayana
|
Venkatasatynarayana
|
0206039WL0046301
|
00468
|
UBIN0804215
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7273
|
AP0206039_060622APB_FTO_72563
|
0206039000NRG23060620221605575
|
N06220230E7BA1
|
06/06/2022
|
Namburi Joji
|
Namburi Joji
|
0206039WL0046941
|
00415
|
SBIN0021329
|
1216
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7274
|
AP0206038_060722APB_FTO_126646
|
0206038000NRG23060720222442400
|
|
06/07/2022
|
Renuka Rao
|
Renuka Rao
|
0206038WL0073729
|
00048
|
BKID0005691
|
721
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7275
|
AP0206038_060722APB_FTO_126646
|
0206038000NRG23060720222442777
|
|
06/07/2022
|
Nancharamma
|
Nancharamma
|
0206038WL0073744
|
00415
|
SBIN0003186
|
961
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7276
|
AP0206038_060722APB_FTO_126646
|
0206038000NRG23060720222442781
|
|
06/07/2022
|
Suneetha
|
Suneetha
|
0206038WL0073744
|
00048
|
BKID0005691
|
961
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7277
|
AP0206038_060722APB_FTO_126646
|
0206038000NRG23060720222442786
|
|
06/07/2022
|
Matta Arjuna Rao
|
Matta Arjuna Rao
|
0206038WL0073744
|
00048
|
BKID0005691
|
961
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7278
|
AP0206038_090622APB_FTO_79498
|
0206038000NRG23070620221684354
|
3350986512
|
09/06/2022
|
vijaya tummala
|
vijaya tummala
|
0206038WL0048718
|
00415
|
SBIN0021646
|
721
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7279
|
AP0206038_090622APB_FTO_79498
|
0206038000NRG23090620221760710
|
3350986651
|
09/06/2022
|
VenkataSivanagaraju
|
VenkataSivanagaraju
|
0206038WL0050816
|
00415
|
SBIN0021646
|
1443
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
AP0206038_090622FTO_80611
|
0206038000NRG23090620221765150
|
N0622023031D91
|
09/06/2022
|
Lakshmi
|
Lakshmi
|
0206038WL0050986
|
00078
|
CNRB0013357
|
976
|
17/08/2022
|
No Such Account
|
7281
|
AP0206038_090622FTO_80611
|
0206038000NRG23090620221765154
|
N0622023031EF1
|
09/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206038WL0050986
|
00691
|
IPOS0000001
|
976
|
17/08/2022
|
No Such Account
|
7282
|
AP0206038_090622FTO_80611
|
0206038000NRG23090620221765166
|
N0622023031F01
|
09/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206038WL0050986
|
00691
|
IPOS0000001
|
976
|
17/08/2022
|
No Such Account
|
7283
|
AP0206038_090622FTO_80611
|
0206038000NRG23090620221765177
|
N0622023031E11
|
09/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206038WL0050986
|
00078
|
CNRB0013357
|
976
|
17/08/2022
|
No Such Account
|
7284
|
AP0206038_090622FTO_80611
|
0206038000NRG23090620221773859
|
N0622023031EE1
|
09/06/2022
|
Yesukondalu
|
Yesukondalu
|
0206038WL0051286
|
00176
|
IDIB0SGB001
|
1442
|
17/08/2022
|
Account closed
|
7285
|
AP0206038_100522APB_FTO_47792
|
0206038000NRG23100520220724043
|
1438967723
|
10/05/2022
|
Durga prasad
|
Durga prasad
|
0206038WL0023550
|
00078
|
CNRB0013357
|
681
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7286
|
AP0206038_101222APB_FTO_312492
|
0206038000NRG23101220222914681
|
7276493018
|
10/12/2022
|
Matta Suneetha
|
Matta Suneetha
|
0206038WL0228024
|
00048
|
BKID0005691
|
1512
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7287
|
AP0206038_120422FTO_11758
|
0206038000NRG23120420220045716
|
1193651143
|
12/04/2022
|
Surekha
|
Surekha
|
0206038WL0002615
|
00546
|
CIUB0000157
|
1470
|
13/05/2022
|
Account closed
|
7288
|
AP0206038_130622APB_FTO_85708
|
0206038000NRG23120620221879172
|
3350989306
|
13/06/2022
|
Renuka Rao
|
Renuka Rao
|
0206038WL0054170
|
00048
|
BKID0005691
|
1461
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7289
|
AP0206038_130722FTO_135008
|
0206038000NRG23130720222508639
|
|
13/07/2022
|
Srilakshmi
|
Srilakshmi
|
0206038WL0079714
|
00709
|
IDIB0SGB001
|
721
|
18/08/2022
|
No Such Account
|
7290
|
AP0206038_140622APB_FTO_88276
|
0206038000NRG23140620221972928
|
3351005689
|
14/06/2022
|
Naga Rani
|
Naga Rani
|
0206038WL0057012
|
00176
|
IDIB000P040
|
1593
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7291
|
AP0206038_140622APB_FTO_88276
|
0206038000NRG23140620221972980
|
3351005730
|
14/06/2022
|
Venkata Krishna Kanth
|
Venkata Krishna Kanth
|
0206038WL0057012
|
00176
|
IDIB000P040
|
1593
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7292
|
AP0206038_141122APB_FTO_277737
|
0206038000NRG23141120222810991
|
7012721120
|
14/11/2022
|
Ratamma
|
Ratamma
|
0206038WL0202456
|
00415
|
SBIN0006976
|
1799
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7293
|
AP0206038_160622APB_FTO_93332
|
0206038000NRG23160620222028686
|
N0622022FE5611
|
16/06/2022
|
vijayalakshmi
|
vijayalakshmi
|
0206038WL0058550
|
00048
|
BKID0005691
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7294
|
AP0206038_180522APB_FTO_55764
|
0206038000NRG23180520220998583
|
1649366548
|
18/05/2022
|
Durga prasad
|
Durga prasad
|
0206038WL0030924
|
00078
|
CNRB0013357
|
706
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7295
|
AP0206038_020522APB_FTO_38261
|
0206038000NRG23020520220499133
|
1349387739
|
02/05/2022
|
Dasu
|
Dasu
|
0206038WL0017226
|
00415
|
SBIN0006976
|
677
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7296
|
AP0206038_020522APB_FTO_38261
|
0206038000NRG23020520220503771
|
1349387436
|
02/05/2022
|
Purna
|
Purna
|
0206038WL0017367
|
00415
|
SBIN0006976
|
1264
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7297
|
AP0206038_060622FTO_71575
|
0206038000NRG23020620221511044
|
N06220230BCD31
|
06/06/2022
|
Anumakonda Rambabu
|
Anumakonda Rambabu
|
0206038WL0044213
|
00415
|
SBIN0006976
|
3084
|
17/08/2022
|
No Such Account
|
7298
|
AP0206038_060622FTO_71575
|
0206038000NRG23020620221527270
|
N06220230BC6C1
|
06/06/2022
|
Kalivara Prasad
|
Kalivara Prasad
|
0206038WL0044676
|
00176
|
IDIB000P040
|
1154
|
17/08/2022
|
No Such Account
|
7299
|
AP0206038_020922FTO_188268
|
0206038000NRG23020920222621785
|
6870535831
|
02/09/2022
|
Kesana Yesukondalu
|
Kesana Yesukondalu
|
0206038WL0113880
|
00709
|
IDIB0SGB001
|
708
|
04/12/2022
|
Account closed
|
7300
|
AP0206038_020922FTO_188268
|
0206038000NRG23020920222621788
|
6870535830
|
02/09/2022
|
Kesana Yesukondalu
|
Kesana Yesukondalu
|
0206038WL0113880
|
00709
|
IDIB0SGB001
|
632
|
04/12/2022
|
Account closed
|
7301
|
AP0206038_020922FTO_188268
|
0206038000NRG23020920222621789
|
6870535833
|
02/09/2022
|
Kesana Yesukondalu
|
Kesana Yesukondalu
|
0206038WL0113880
|
00709
|
IDIB0SGB001
|
1442
|
04/12/2022
|
Account closed
|
7302
|
AP0206038_020922FTO_188268
|
0206038000NRG23020920222621790
|
6870535832
|
02/09/2022
|
Kesana Yesukondalu
|
Kesana Yesukondalu
|
0206038WL0113880
|
00709
|
IDIB0SGB001
|
1453
|
04/12/2022
|
Account closed
|
7303
|
AP0206038_021122APB_FTO_265858
|
0206038000NRG23021120222777494
|
N1122000710371
|
02/11/2022
|
Ratamma
|
Ratamma
|
0206038WL0186194
|
00415
|
SBIN0006976
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7304
|
AP0206038_060622FTO_71575
|
0206038000NRG23040620221563855
|
N06220230BCA91
|
06/06/2022
|
Aruna
|
Aruna
|
0206038WL0045600
|
00176
|
IDIB0SGB001
|
1201
|
17/08/2022
|
No Such Account
|
7305
|
AP0206038_060622APB_FTO_71705
|
0206038000NRG23050620221586363
|
3350987610
|
06/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206038WL0046274
|
00415
|
SBIN0006976
|
955
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7306
|
AP0206038_060622APB_FTO_71705
|
0206038000NRG23050620221588500
|
3350987585
|
06/06/2022
|
Nagam Venkateswaramma
|
Nagam Venkateswaramma
|
0206038WL0046384
|
00415
|
SBIN0006976
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7307
|
AP0206038_060622APB_FTO_72807
|
0206038000NRG23060620221630134
|
N06220230BDE41
|
06/06/2022
|
Durga prasad
|
Durga prasad
|
0206038WL0047606
|
00078
|
CNRB0013357
|
1411
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7308
|
AP0206038_090622APB_FTO_79480
|
0206038000NRG23080620221700470
|
3350979478
|
09/06/2022
|
Chalamalasetti Kiran Kumar
|
Chalamalasetti Kiran Kumar
|
0206038WL0049030
|
00176
|
IDIB000P040
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7309
|
AP0206038_090622APB_FTO_79480
|
0206038000NRG23080620221705219
|
3350979369
|
09/06/2022
|
Yedukondalu
|
Yedukondalu
|
0206038WL0049156
|
00415
|
SBIN0021646
|
240
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7310
|
AP0206038_090622APB_FTO_80617
|
0206038000NRG23090620221772315
|
3350984323
|
09/06/2022
|
Pandurangarao
|
Pandurangarao
|
0206038WL0051266
|
00354
|
PUNB0156710
|
1455
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7311
|
AP0206038_100622FTO_82629
|
0206038000NRG23100620221782874
|
N06220230124F1
|
10/06/2022
|
Ramma
|
Ramma
|
0206038WL0051561
|
00176
|
IDIB000P040
|
969
|
17/08/2022
|
No Such Account
|
7312
|
AP0206038_100622FTO_82629
|
0206038000NRG23100620221782936
|
N0622023012551
|
10/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206038WL0051561
|
00176
|
IDIB000P040
|
1453
|
17/08/2022
|
No Such Account
|
7313
|
AP0206038_100622FTO_82629
|
0206038000NRG23100620221786221
|
N06220230125A1
|
10/06/2022
|
siva naganjaneyulu
|
siva naganjaneyulu
|
0206038WL0051641
|
00691
|
IPOS0000001
|
1441
|
17/08/2022
|
No Such Account
|
7314
|
AP0206038_130422APB_FTO_14522
|
0206038000NRG23120420220055919
|
1200902532
|
13/04/2022
|
jasmin
|
jasmin
|
0206038WL0003110
|
00415
|
SBIN0006976
|
443
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7315
|
AP0206038_120622APB_FTO_84442
|
0206038000NRG23120620221848092
|
N0622023017131
|
12/06/2022
|
Sambasivarao
|
Sambasivarao
|
0206038WL0053368
|
00078
|
CNRB0013357
|
1364
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7316
|
AP0206038_120622APB_FTO_84442
|
0206038000NRG23120620221848110
|
N06220230172F1
|
12/06/2022
|
Durga prasad
|
Durga prasad
|
0206038WL0053368
|
00078
|
CNRB0013357
|
1364
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7317
|
AP0206038_120622APB_FTO_84442
|
0206038000NRG23120620221848180
|
N0622023014861
|
12/06/2022
|
lakshmi
|
lakshmi
|
0206038WL0053368
|
00078
|
CNRB0013357
|
1364
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7318
|
AP0206038_120622APB_FTO_84442
|
0206038000NRG23120620221853808
|
N06220230174C1
|
12/06/2022
|
Kamala
|
Kamala
|
0206038WL0053526
|
00048
|
BKID0005643
|
1161
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7319
|
AP0206038_140622APB_FTO_88349
|
0206038000NRG23140620221949615
|
N0622023004A51
|
14/06/2022
|
vijaya tummala
|
vijaya tummala
|
0206038WL0056465
|
00415
|
SBIN0021646
|
728
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
AP0206038_150622FTO_91078
|
0206038000NRG23150620222008421
|
N0622022FE8A41
|
15/06/2022
|
Savitri Veera
|
Savitri Veera
|
0206038WL0057986
|
00048
|
BKID0005691
|
1352
|
17/08/2022
|
No Such Account
|
7321
|
AP0206038_150622FTO_91078
|
0206038000NRG23150620222011218
|
N0622022FE8BD1
|
15/06/2022
|
Kalivara Prasad
|
Kalivara Prasad
|
0206038WL0058042
|
00176
|
IDIB000P040
|
1211
|
17/08/2022
|
No Such Account
|
7322
|
AP0206038_160223APB_FTO_384949
|
0206038000NRG23160220233455664
|
0241298770
|
16/02/2023
|
MADHAVI
|
MADHAVI
|
0206038WL284451
|
00415
|
SBIN0006976
|
1470
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7323
|
AP0206038_160223APB_FTO_384949
|
0206038000NRG23160220233456925
|
0241299077
|
16/02/2023
|
HARISH
|
HARISH
|
0206038WL284528
|
00415
|
SBIN0006976
|
1470
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7324
|
AP0206038_190622APB_FTO_97152
|
0206038000NRG23180620222054329
|
N06220230D1641
|
19/06/2022
|
Arjunarao
|
Arjunarao
|
0206038WL0059466
|
00048
|
BKID0005691
|
1441
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
AP0206038_190622APB_FTO_97152
|
0206038000NRG23180620222057121
|
N06220230D11B1
|
19/06/2022
|
lakshmi
|
lakshmi
|
0206038WL0059569
|
00078
|
CNRB0013357
|
1447
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7326
|
AP0206038_181222APB_FTO_322535
|
0206038000NRG23181220222956872
|
7373647771
|
18/12/2022
|
Ratamma
|
Ratamma
|
0206038WL0237852
|
00415
|
SBIN0006976
|
1542
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7327
|
AP0206038_190622APB_FTO_97152
|
0206038000NRG23190620222067584
|
N06220230D1971
|
19/06/2022
|
Veeraswami
|
Veeraswami
|
0206038WL0059844
|
00415
|
SBIN0021646
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7328
|
AP0206038_190622APB_FTO_97152
|
0206038000NRG23190620222069472
|
N06220230D11D1
|
19/06/2022
|
Sambasivarao
|
Sambasivarao
|
0206038WL0059884
|
00078
|
CNRB0013357
|
1443
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7329
|
AP0206038_210522APB_FTO_58897
|
0206038000NRG23210520221060823
|
1979290803
|
21/05/2022
|
Durga prasad
|
Durga prasad
|
0206038WL0032556
|
00078
|
CNRB0013357
|
234
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7330
|
AP0206038_210522FTO_58865
|
0206038000NRG23210520221066115
|
1978952087
|
21/05/2022
|
Jonnalagadda naganancharamma
|
Jonnalagadda naganancharamma
|
0206038WL0032698
|
00078
|
CNRB0013357
|
1348
|
05/06/2022
|
No Such Account
|
7331
|
AP0206038_210722FTO_142641
|
0206038000NRG23210720222542926
|
N0722020D4D881
|
21/07/2022
|
Abdul Rasheed
|
Abdul Rasheed
|
0206038WL0086003
|
00691
|
IPOS0000001
|
708
|
17/08/2022
|
No Such Account
|
7332
|
AP0206038_210722FTO_142641
|
0206038000NRG23210720222542928
|
N0722020D4D831
|
21/07/2022
|
Abdul Subhani
|
Abdul Subhani
|
0206038WL0086003
|
00078
|
CNRB0013357
|
1416
|
17/08/2022
|
No Such Account
|
7333
|
AP0206038_210722FTO_142641
|
0206038000NRG23210720222542929
|
N0722020D4D871
|
21/07/2022
|
Mahammad Shafiur Rehman
|
Mahammad Shafiur Rehman
|
0206038WL0086003
|
00691
|
IPOS0000001
|
1416
|
17/08/2022
|
No Such Account
|
7334
|
AP0206038_210722FTO_142641
|
0206038000NRG23210720222542930
|
N0722020D4D8B1
|
21/07/2022
|
Nurunnissa
|
Nurunnissa
|
0206038WL0086003
|
00415
|
SBIN0006976
|
1180
|
17/08/2022
|
No Such Account
|
7335
|
AP0206038_220622APB_FTO_102142
|
0206038000NRG23220620222194275
|
3342159044
|
22/06/2022
|
Sivaparvathi
|
Sivaparvathi
|
0206038WL0063249
|
00176
|
IDIB000P040
|
1201
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7336
|
AP0206038_120422APB_FTO_11771
|
0206038000NRG23120420220049289
|
1202173117
|
12/04/2022
|
Ashok
|
Ashok
|
0206038WL0002800
|
00415
|
SBIN0006976
|
980
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7337
|
AP0206038_150323APB_FTO_417398
|
0206038000NRG23140320233758137
|
0412855474
|
15/03/2023
|
Subbamma
|
Subbamma
|
0206038WL303358
|
00415
|
SBIN0006976
|
860
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
AP0206038_160522FTO_53528
|
0206038000NRG23160520220934635
|
1649138812
|
16/05/2022
|
Nagisetti Venkateswararao
|
Nagisetti Venkateswararao
|
0206038WL0028949
|
00666
|
IDFB0080391
|
1363
|
27/05/2022
|
No Such Account
|
7339
|
AP0206038_160622FTO_93297
|
0206038000NRG23160620222018372
|
N0622022FF9F41
|
16/06/2022
|
Venkata Sri Lakshmi
|
Venkata Sri Lakshmi
|
0206038WL0058307
|
00691
|
IPOS0000001
|
944
|
17/08/2022
|
No Such Account
|
7340
|
AP0206038_160622FTO_93297
|
0206038000NRG23160620222019887
|
N0622022FF9AD1
|
16/06/2022
|
Lakshmi
|
Lakshmi
|
0206038WL0058365
|
00078
|
CNRB0013357
|
1352
|
17/08/2022
|
No Such Account
|
7341
|
AP0206038_160622FTO_93297
|
0206038000NRG23160620222019890
|
N0622022FF9F21
|
16/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206038WL0058365
|
00691
|
IPOS0000001
|
1352
|
17/08/2022
|
No Such Account
|
7342
|
AP0206038_160622FTO_93297
|
0206038000NRG23160620222019902
|
N0622022FF9F31
|
16/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206038WL0058365
|
00691
|
IPOS0000001
|
1352
|
17/08/2022
|
No Such Account
|
7343
|
AP0206038_160622FTO_93297
|
0206038000NRG23160620222019913
|
N0622022FF9F11
|
16/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206038WL0058365
|
00691
|
IPOS0000001
|
1352
|
17/08/2022
|
No Such Account
|
7344
|
AP0206038_160622FTO_93297
|
0206038000NRG23160620222025887
|
N0622022FF9DC1
|
16/06/2022
|
Kalyani
|
Kalyani
|
0206038WL0058494
|
00176
|
IDIB0SGB001
|
1438
|
17/08/2022
|
No Such Account
|
7345
|
AP0206038_160622FTO_93297
|
0206038000NRG23160620222027912
|
N0622022FF9F01
|
16/06/2022
|
Abdul Rasheed
|
Abdul Rasheed
|
0206038WL0058533
|
00691
|
IPOS0000001
|
1465
|
17/08/2022
|
No Such Account
|
7346
|
AP0206038_160622FTO_93297
|
0206038000NRG23160620222027914
|
N0622022FF9BC1
|
16/06/2022
|
Abdul Subhani
|
Abdul Subhani
|
0206038WL0058533
|
00078
|
CNRB0013357
|
977
|
17/08/2022
|
No Such Account
|
7347
|
AP0206038_160622FTO_93297
|
0206038000NRG23160620222027916
|
N0622022FF9EF1
|
16/06/2022
|
Mahammad Shafiur Rehman
|
Mahammad Shafiur Rehman
|
0206038WL0058533
|
00691
|
IPOS0000001
|
1465
|
17/08/2022
|
No Such Account
|
7348
|
AP0206038_160622FTO_93297
|
0206038000NRG23160620222027917
|
N0622022FFA0D1
|
16/06/2022
|
Nurunnissa
|
Nurunnissa
|
0206038WL0058533
|
00415
|
SBIN0006976
|
977
|
17/08/2022
|
No Such Account
|
7349
|
AP0206038_160622FTO_93297
|
0206038000NRG23160620222028221
|
N0622022FF9EE1
|
16/06/2022
|
Dasari Sujatha
|
Dasari Sujatha
|
0206038WL0058538
|
00691
|
IPOS0000001
|
1330
|
17/08/2022
|
No Such Account
|
7350
|
AP0206038_160622FTO_93297
|
0206038000NRG23160620222028222
|
N0622022FF9ED1
|
16/06/2022
|
Dasari Vengalarao
|
Dasari Vengalarao
|
0206038WL0058538
|
00691
|
IPOS0000001
|
1330
|
17/08/2022
|
No Such Account
|
7351
|
AP0206038_160622FTO_93329
|
0206038000NRG23160620222028564
|
N0622022FE99F1
|
16/06/2022
|
Adilakshmi
|
Adilakshmi
|
0206038WL0058549
|
00468
|
UBIN0804274
|
1440
|
17/08/2022
|
No Such Account
|
7352
|
AP0206038_210422FTO_25831
|
0206038000NRG23190420220134021
|
1107947518
|
21/04/2022
|
Surekha
|
Surekha
|
0206038WL0006056
|
00546
|
CIUB0000157
|
1225
|
11/05/2022
|
Account closed
|
7353
|
AP0206038_191222APB_FTO_323727
|
0206038000NRG23191220222961385
|
8615997191
|
19/12/2022
|
Pamarthi Adinarayana
|
Pamarthi Adinarayana
|
0206038WL0239545
|
00468
|
UBIN0805921
|
1256
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7354
|
AP0206038_210323APB_FTO_422883
|
0206038000NRG23200320233816034
|
0408388019
|
21/03/2023
|
Venkata Bharathi
|
Venkata Bharathi
|
0206038WL307357
|
00415
|
SBIN0006976
|
1471
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7355
|
AP0206038_200622FTO_98102
|
0206038000NRG23200620222129463
|
N0622023079C61
|
20/06/2022
|
Savitri Veera
|
Savitri Veera
|
0206038WL0061492
|
00048
|
BKID0005691
|
1411
|
17/08/2022
|
No Such Account
|
7356
|
AP0206038_200622APB_FTO_98123
|
0206038000NRG23200620222130330
|
N062202309FEE1
|
20/06/2022
|
Balaraju
|
Balaraju
|
0206038WL0061500
|
00415
|
SBIN0006976
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7357
|
AP0206038_210422FTO_25831
|
0206038000NRG23210420220208123
|
1107947540
|
21/04/2022
|
JOGI SRINIVASARAO
|
JOGI SRINIVASARAO
|
0206038WL0008472
|
00176
|
IDIB000V049
|
900
|
11/05/2022
|
A/c Blocked or Frozen
|
7358
|
AP0206038_210622APB_FTO_100093
|
0206038000NRG23210620222157434
|
3342757735
|
21/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206038WL0062183
|
00078
|
CNRB0013357
|
1196
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7359
|
AP0206038_210622APB_FTO_100093
|
0206038000NRG23210620222157436
|
3342757723
|
21/06/2022
|
Vishnu Murthy
|
Vishnu Murthy
|
0206038WL0062183
|
00078
|
CNRB0013357
|
1196
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7360
|
AP0206038_090223FTO_377891
|
0206038000NRG23230120233191191
|
8840977917
|
09/02/2023
|
S Manikanta
|
S Manikanta
|
0206038WL0267440
|
00468
|
UBIN0805921
|
1183
|
16/02/2023
|
A/c Blocked or Frozen
|
7361
|
AP0206038_090223FTO_377891
|
0206038000NRG23230120233191192
|
8840977916
|
09/02/2023
|
S Manikanta
|
S Manikanta
|
0206038WL0267440
|
00468
|
UBIN0805921
|
1152
|
16/02/2023
|
A/c Blocked or Frozen
|
7362
|
AP0206038_260622APB_FTO_108052
|
0206038000NRG23250620222235567
|
N062203362FA01
|
26/06/2022
|
Nagadivyasrinivas
|
Nagadivyasrinivas
|
0206038WL0065019
|
00078
|
CNRB0013357
|
481
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7363
|
AP0206038_260622APB_FTO_108052
|
0206038000NRG23260620222268094
|
N062203362F811
|
26/06/2022
|
Veeraswami
|
Veeraswami
|
0206038WL0066466
|
00415
|
SBIN0021646
|
1452
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7364
|
AP0206038_270522APB_FTO_64798
|
0206038000NRG23270520221244665
|
3331901262
|
27/05/2022
|
Venkata Ramana
|
Venkata Ramana
|
0206038WL0037527
|
00176
|
IDIB000M507
|
1306
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
AP0206038_290622FTO_116693
|
0206038000NRG23290620222350046
|
N062203BFCA1B1
|
29/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206038WL0069408
|
00176
|
IDIB000P040
|
1210
|
17/08/2022
|
No Such Account
|
7366
|
AP0206038_290622FTO_116693
|
0206038000NRG23290620222350163
|
N062203BFCA121
|
29/06/2022
|
Kalivara Prasad
|
Kalivara Prasad
|
0206038WL0069416
|
00176
|
IDIB000P040
|
964
|
17/08/2022
|
No Such Account
|
7367
|
AP0206038_010622APB_FTO_69820
|
0206038000NRG23300520221356400
|
|
01/06/2022
|
lakshmi
|
lakshmi
|
0206038WL0040309
|
00078
|
CNRB0013357
|
1412
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7368
|
AP0206038_010622FTO_69783
|
0206038000NRG23300520221359260
|
N062200001B8A1
|
01/06/2022
|
Anasurya
|
Anasurya
|
0206038WL0040389
|
00176
|
IDIB0SGB001
|
1375
|
17/08/2022
|
Account closed
|
7369
|
AP0206038_010622FTO_69783
|
0206038000NRG23300520221359726
|
N062200001BCA1
|
01/06/2022
|
Adinarayana
|
Adinarayana
|
0206038WL0040393
|
00691
|
IPOS0000001
|
1305
|
17/08/2022
|
No Such Account
|
7370
|
AP0206038_010622FTO_69783
|
0206038000NRG23300520221359797
|
N062200001BC91
|
01/06/2022
|
Sala Gopamma
|
Sala Gopamma
|
0206038WL0040393
|
00691
|
IPOS0000001
|
1305
|
17/08/2022
|
No Such Account
|
7371
|
AP0206038_300622APB_FTO_119068
|
0206038000NRG23300620222373770
|
N062203E1643C1
|
30/06/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0206038WL0070369
|
00078
|
CNRB0013357
|
1005
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7372
|
AP0206038_310323FTO_447769
|
0206038000NRG23310320234054967
|
1188386715
|
31/03/2023
|
Pamarthi Adinarayana
|
Pamarthi Adinarayana
|
0206038WL319225
|
00468
|
UBIN0805921
|
200
|
03/05/2023
|
No Such Account
|
7373
|
AP0206038_310323FTO_447769
|
0206038000NRG23310320234055381
|
1188386714
|
31/03/2023
|
Pamarthi Adinarayana
|
Pamarthi Adinarayana
|
0206038WL319241
|
00468
|
UBIN0805921
|
200
|
03/05/2023
|
No Such Account
|
7374
|
AP0206038_310323FTO_447769
|
0206038000NRG23310320234059685
|
1188386716
|
31/03/2023
|
Pamarthi Adinarayana
|
Pamarthi Adinarayana
|
0206038WL319485
|
00468
|
UBIN0805921
|
245
|
03/05/2023
|
No Such Account
|
7375
|
AP0206038_010622FTO_69783
|
0206038000NRG23310520221390760
|
N062200001B7B1
|
01/06/2022
|
Yesukondalu
|
Yesukondalu
|
0206038WL0041212
|
00176
|
IDIB0SGB001
|
632
|
17/08/2022
|
Account closed
|
7376
|
AP0206038_010622FTO_69783
|
0206038000NRG23310520221404073
|
N062200001B4F1
|
01/06/2022
|
Lukka Durga Devi
|
Lukka Durga Devi
|
0206038WL0041584
|
00176
|
IDIB000P040
|
370
|
17/08/2022
|
No Such Account
|
7377
|
AP0206038_010622FTO_69783
|
0206038000NRG23310520221418534
|
N062200001BC81
|
01/06/2022
|
Sala Gopamma
|
Sala Gopamma
|
0206038WL0042038
|
00691
|
IPOS0000001
|
1652
|
17/08/2022
|
No Such Account
|
7378
|
AP0206039_040422APB_FTO_468
|
0206039000NRG22010420222940939
|
1245359101
|
04/04/2022
|
Sanjeevarao
|
Sanjeevarao
|
0206039WL2141599
|
00468
|
UBIN0804215
|
728
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
AP0206039_040422APB_FTO_468
|
0206039000NRG22010420222942059
|
1245359182
|
04/04/2022
|
Lakshmi
|
Lakshmi
|
0206039WL2141650
|
00468
|
UBIN0806684
|
546
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7380
|
AP0206039_040422APB_FTO_468
|
0206039000NRG22010420222943327
|
1245359029
|
04/04/2022
|
Venkatasatynarayana
|
Venkatasatynarayana
|
0206039WL2141688
|
00468
|
UBIN0804215
|
232
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
AP0206039_040422APB_FTO_468
|
0206039000NRG22010420222943621
|
1245359186
|
04/04/2022
|
Somaiah
|
Somaiah
|
0206039WL2141705
|
00468
|
UBIN0806684
|
546
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
AP0206038_230522FTO_60291
|
0206038000NRG23230520221117792
|
2027393357
|
23/05/2022
|
Aruna
|
Aruna
|
0206038WL0034185
|
00176
|
IDIB0SGB001
|
944
|
06/06/2022
|
No Such Account
|
7383
|
AP0206038_290522APB_FTO_66869
|
0206038000NRG23280520221303516
|
N052202D811FF1
|
29/05/2022
|
Naga madhu babu
|
Naga madhu babu
|
0206038WL0038954
|
00078
|
CNRB0013357
|
674
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7384
|
AP0206038_290323APB_FTO_441871
|
0206038000NRG23290320233987239
|
0550046448
|
29/03/2023
|
Nagam Venkateswaramma
|
Nagam Venkateswaramma
|
0206038WL316339
|
00415
|
SBIN0006976
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7385
|
AP0206038_290522APB_FTO_66877
|
0206038000NRG23290520221327659
|
N052202D80BDA1
|
29/05/2022
|
Chalamalasetti Kiran Kumar
|
Chalamalasetti Kiran Kumar
|
0206038WL0039568
|
00176
|
IDIB000P040
|
1390
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
AP0206038_300323FTO_446020
|
0206038000NRG23300320234042631
|
1188763720
|
30/03/2023
|
Pamarthi Adinarayana
|
Pamarthi Adinarayana
|
0206038WL318635
|
00468
|
UBIN0805921
|
460
|
03/05/2023
|
No Such Account
|
7387
|
AP0206038_300622FTO_119052
|
0206038000NRG23300620222375213
|
N062203E1608D1
|
30/06/2022
|
Adilakshmi
|
Adilakshmi
|
0206038WL0070404
|
00468
|
UBIN0804274
|
961
|
19/08/2022
|
No Such Account
|
7388
|
AP0206038_300622FTO_119052
|
0206038000NRG23300620222375514
|
N062203E1603D1
|
30/06/2022
|
Savitri Veera
|
Savitri Veera
|
0206038WL0070410
|
00048
|
BKID0005691
|
1170
|
19/08/2022
|
No Such Account
|
7389
|
AP0206039_030522APB_FTO_39237
|
0206039000NRG23020520220473931
|
1349590538
|
03/05/2022
|
Rajeswari
|
Rajeswari
|
0206039WL0016548
|
00468
|
UBIN0804215
|
1219
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7390
|
AP0206039_040722APB_FTO_122707
|
0206039000NRG23020720222386174
|
|
04/07/2022
|
Peddabbayi
|
Peddabbayi
|
0206039WL0070943
|
00468
|
UBIN0804215
|
244
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
AP0206039_040722APB_FTO_122707
|
0206039000NRG23020720222386203
|
|
04/07/2022
|
Rambabu
|
Rambabu
|
0206039WL0070943
|
00468
|
UBIN0804215
|
244
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
AP0206039_020922FTO_188413
|
0206039000NRG23020920222623224
|
6870390053
|
02/09/2022
|
Nagamani
|
Nagamani
|
0206039WL0114243
|
00468
|
UBIN0809489
|
257
|
04/12/2022
|
A/c Blocked or Frozen
|
7393
|
AP0206039_020922FTO_188413
|
0206039000NRG23020920222623225
|
6870390051
|
02/09/2022
|
Nagamani
|
Nagamani
|
0206039WL0114243
|
00468
|
UBIN0809489
|
1236
|
04/12/2022
|
A/c Blocked or Frozen
|
7394
|
AP0206039_020922FTO_188413
|
0206039000NRG23020920222623226
|
6870390052
|
02/09/2022
|
Nagamani
|
Nagamani
|
0206039WL0114243
|
00468
|
UBIN0809489
|
977
|
04/12/2022
|
A/c Blocked or Frozen
|
7395
|
AP0206039_020922FTO_188413
|
0206039000NRG23020920222623228
|
6870390059
|
02/09/2022
|
Venkateshwaramma
|
Venkateshwaramma
|
0206039WL0114243
|
00468
|
UBIN0809489
|
1541
|
04/12/2022
|
A/c Blocked or Frozen
|
7396
|
AP0206039_020922FTO_188413
|
0206039000NRG23020920222623229
|
6870390060
|
02/09/2022
|
Venkateshwaramma
|
Venkateshwaramma
|
0206039WL0114243
|
00468
|
UBIN0809489
|
1512
|
04/12/2022
|
A/c Blocked or Frozen
|
7397
|
AP0206039_020922FTO_188413
|
0206039000NRG23020920222623230
|
6870390058
|
02/09/2022
|
Venkateshwaramma
|
Venkateshwaramma
|
0206039WL0114243
|
00468
|
UBIN0809489
|
1236
|
04/12/2022
|
A/c Blocked or Frozen
|
7398
|
AP0206039_020922FTO_188413
|
0206039000NRG23020920222623254
|
6870389951
|
02/09/2022
|
Visweswararao
|
Visweswararao
|
0206039WL0114246
|
00468
|
UBIN0804215
|
888
|
04/12/2022
|
Account closed
|
7399
|
AP0206039_020922FTO_188413
|
0206039000NRG23020920222623310
|
6870389964
|
02/09/2022
|
Ramana Kumari
|
Ramana Kumari
|
0206039WL0114248
|
00468
|
UBIN0804215
|
988
|
04/12/2022
|
Account closed
|
7400
|
AP0206039_020922FTO_188413
|
0206039000NRG23020920222623311
|
6870389965
|
02/09/2022
|
Ramana Kumari
|
Ramana Kumari
|
0206039WL0114248
|
00468
|
UBIN0804215
|
763
|
04/12/2022
|
Account closed
|
7401
|
AP0206039_020922FTO_188413
|
0206039000NRG23020920222623312
|
6870389966
|
02/09/2022
|
Ramana Kumari
|
Ramana Kumari
|
0206039WL0114248
|
00468
|
UBIN0804215
|
755
|
04/12/2022
|
Account closed
|
7402
|
AP0206039_030522APB_FTO_39237
|
0206039000NRG23030520220511149
|
1349590975
|
03/05/2022
|
ashok kumar
|
ashok kumar
|
0206039WL0017595
|
00468
|
UBIN0804215
|
244
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
AP0206039_030522APB_FTO_39237
|
0206039000NRG23030520220511247
|
1349590736
|
03/05/2022
|
Ravikumar
|
Ravikumar
|
0206039WL0017595
|
00415
|
SBIN0002776
|
1219
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7404
|
AP0206038_130522FTO_51028
|
0206038000NRG23120520220800043
|
1649169648
|
13/05/2022
|
Aruna
|
Aruna
|
0206038WL0025516
|
00176
|
IDIB0SGB001
|
1214
|
27/05/2022
|
No Such Account
|
7405
|
AP0206038_130522APB_FTO_51043
|
0206038000NRG23120520220803510
|
1649409565
|
13/05/2022
|
Annapurna
|
Annapurna
|
0206038WL0025624
|
00048
|
BKID0005691
|
1194
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7406
|
AP0206038_121022FTO_241040
|
0206038000NRG23121020222725131
|
6982690303
|
12/10/2022
|
Konakalla Dhanunjaya
|
Konakalla Dhanunjaya
|
0206038WL0159324
|
00691
|
IPOS0000001
|
1125
|
17/12/2022
|
No Such Account
|
7407
|
AP0206038_121222APB_FTO_315136
|
0206038000NRG23121220222924059
|
8598429275
|
12/12/2022
|
Ratamma
|
Ratamma
|
0206038WL0230578
|
00415
|
SBIN0006976
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7408
|
AP0206038_130522APB_FTO_51043
|
0206038000NRG23130520220833874
|
1649409283
|
13/05/2022
|
Lakshmanarao
|
Lakshmanarao
|
0206038WL0026334
|
00415
|
SBIN0006976
|
1416
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7409
|
AP0206038_130522APB_FTO_51043
|
0206038000NRG23130520220835868
|
1649409623
|
13/05/2022
|
Ananadarao
|
Ananadarao
|
0206038WL0026391
|
00176
|
IDIB000P040
|
226
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7410
|
AP0206038_240323FTO_427261
|
0206038000NRG23140320233732854
|
0411896710
|
24/03/2023
|
Pamarthi Adinarayana
|
Pamarthi Adinarayana
|
0206038WL302379
|
00468
|
UBIN0805921
|
1225
|
01/04/2023
|
No Such Account
|
7411
|
AP0206038_140323APB_FTO_415522
|
0206038000NRG23140320233745820
|
0412832942
|
14/03/2023
|
Vani
|
Vani
|
0206038WL302880
|
00468
|
UBIN0805921
|
1470
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7412
|
AP0206038_160522APB_FTO_53540
|
0206038000NRG23160520220934293
|
1649565402
|
16/05/2022
|
Kamala
|
Kamala
|
0206038WL0028938
|
00048
|
BKID0005643
|
1416
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7413
|
AP0206038_160522APB_FTO_53540
|
0206038000NRG23160520220934414
|
1649565384
|
16/05/2022
|
Annapurna
|
Annapurna
|
0206038WL0028943
|
00048
|
BKID0005691
|
1334
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7414
|
AP0206038_160522APB_FTO_53540
|
0206038000NRG23160520220934891
|
1649565047
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0206038WL0028953
|
00415
|
SBIN0006976
|
1182
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7415
|
AP0206038_200522APB_FTO_57619
|
0206038000NRG23190520221025318
|
1700256489
|
20/05/2022
|
Nagadivyasrinivas
|
Nagadivyasrinivas
|
0206038WL0031677
|
00078
|
CNRB0013357
|
899
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7416
|
AP0206038_200522APB_FTO_57619
|
0206038000NRG23200520221035496
|
1700256403
|
20/05/2022
|
siva shankara mahesh
|
siva shankara mahesh
|
0206038WL0032007
|
00415
|
SBIN0006976
|
1416
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7417
|
AP0206038_220323APB_FTO_425016
|
0206038000NRG23220320233856334
|
0408060691
|
22/03/2023
|
Vani
|
Vani
|
0206038WL309480
|
00468
|
UBIN0805921
|
1150
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7418
|
AP0206038_220323APB_FTO_425016
|
0206038000NRG23220320233859022
|
0408060949
|
22/03/2023
|
Nagam Venkateswaramma
|
Nagam Venkateswaramma
|
0206038WL309768
|
00415
|
SBIN0006976
|
1470
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7419
|
AP0206038_220622FTO_102132
|
0206038000NRG23220620222193925
|
N062202D47FA01
|
22/06/2022
|
Lakshmi
|
Lakshmi
|
0206038WL0063239
|
00078
|
CNRB0013357
|
1429
|
19/08/2022
|
No Such Account
|
7420
|
AP0206038_220622FTO_102132
|
0206038000NRG23220620222193929
|
N062202D47FC31
|
22/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206038WL0063239
|
00691
|
IPOS0000001
|
1429
|
19/08/2022
|
No Such Account
|
7421
|
AP0206038_220622FTO_102132
|
0206038000NRG23220620222193945
|
N062202D47FC41
|
22/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206038WL0063239
|
00691
|
IPOS0000001
|
1429
|
19/08/2022
|
No Such Account
|
7422
|
AP0206038_220622FTO_102132
|
0206038000NRG23220620222193957
|
N062202D47FC21
|
22/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206038WL0063239
|
00691
|
IPOS0000001
|
1429
|
19/08/2022
|
No Such Account
|
7423
|
AP0206038_220622FTO_102132
|
0206038000NRG23220620222198497
|
N062202D47FBC1
|
22/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206038WL0063416
|
00176
|
IDIB000P040
|
961
|
19/08/2022
|
No Such Account
|
7424
|
AP0206038_220622FTO_102132
|
0206038000NRG23220620222198508
|
N062202D47FB21
|
22/06/2022
|
Kalivara Prasad
|
Kalivara Prasad
|
0206038WL0063416
|
00176
|
IDIB000P040
|
721
|
19/08/2022
|
No Such Account
|
7425
|
AP0206039_050522APB_FTO_40775
|
0206039000NRG23040520220550408
|
1243567443
|
05/05/2022
|
Naga Raju
|
Naga Raju
|
0206039WL0018879
|
00176
|
IDIB000P113
|
733
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7426
|
AP0206039_040722APB_FTO_122707
|
0206039000NRG23040720222406155
|
|
04/07/2022
|
Parasuramaiah
|
Parasuramaiah
|
0206039WL0071792
|
00415
|
SBIN0002776
|
228
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7427
|
AP0206039_040722APB_FTO_122707
|
0206039000NRG23040720222406324
|
|
04/07/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206039WL0071797
|
00415
|
SBIN0002776
|
236
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
AP0206039_040722APB_FTO_122707
|
0206039000NRG23040720222406461
|
|
04/07/2022
|
Leyamma
|
Leyamma
|
0206039WL0071801
|
00468
|
UBIN0804215
|
226
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7429
|
AP0206039_040722APB_FTO_122707
|
0206039000NRG23040720222406463
|
|
04/07/2022
|
Jhansi
|
Jhansi
|
0206039WL0071801
|
00415
|
SBIN0002776
|
226
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7430
|
AP0206039_040722APB_FTO_122707
|
0206039000NRG23040720222406478
|
|
04/07/2022
|
Satyanarayana
|
Satyanarayana
|
0206039WL0071801
|
00468
|
UBIN0804215
|
226
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7431
|
AP0206039_051122APB_FTO_269257
|
0206039000NRG23051120222785266
|
N1122004FE8081
|
05/11/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206039WL0190557
|
00468
|
UBIN0804215
|
1542
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7432
|
AP0206039_051222APB_FTO_304692
|
0206039000NRG23051220222898176
|
8598591712
|
05/12/2022
|
Ramesh
|
Ramesh
|
0206039WL0224833
|
00468
|
UBIN0806684
|
215
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7433
|
AP0206039_051222APB_FTO_304692
|
0206039000NRG23051220222898219
|
8598591908
|
05/12/2022
|
Bhimarao
|
Bhimarao
|
0206039WL0224837
|
00176
|
IDIB000P113
|
215
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7434
|
AP0206039_081222APB_FTO_307891
|
0206039000NRG23081220222910291
|
8616278811
|
08/12/2022
|
Chaithanya
|
Chaithanya
|
0206039WL0227116
|
00415
|
SBIN0015054
|
244
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7435
|
AP0206039_081222FTO_307883
|
0206039000NRG23081220222910322
|
8617314031
|
08/12/2022
|
Shek Meerabhi
|
Shek Meerabhi
|
0206039WL0227118
|
00176
|
IDIB000P113
|
244
|
09/02/2023
|
A/c Blocked or Frozen
|
7436
|
AP0206039_081222APB_FTO_307891
|
0206039000NRG23081220222910660
|
8616278772
|
08/12/2022
|
Raju
|
Raju
|
0206039WL0227167
|
00468
|
UBIN0806684
|
244
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7437
|
AP0206039_100522APB_FTO_47045
|
0206039000NRG23090520220683985
|
1439555926
|
10/05/2022
|
Venkateshwar Rao
|
Venkateshwar Rao
|
0206039WL0022410
|
00468
|
UBIN0809489
|
1258
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7438
|
AP0206039_100522APB_FTO_47045
|
0206039000NRG23090520220689352
|
1439555896
|
10/05/2022
|
Rajasekhar
|
Rajasekhar
|
0206039WL0022567
|
00415
|
SBIN0018876
|
1510
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7439
|
AP0206039_100522APB_FTO_47045
|
0206039000NRG23090520220692088
|
1439555868
|
10/05/2022
|
Kusuma
|
Kusuma
|
0206039WL0022684
|
00468
|
UBIN0806684
|
742
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
AP0206039_100522APB_FTO_47045
|
0206039000NRG23090520220698741
|
1439556104
|
10/05/2022
|
srinivasarao
|
srinivasarao
|
0206039WL0022871
|
00078
|
CNRB0013756
|
1478
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7441
|
AP0206039_100522APB_FTO_47045
|
0206039000NRG23090520220698753
|
1439555701
|
10/05/2022
|
sanjivarao
|
sanjivarao
|
0206039WL0022872
|
00468
|
UBIN0804215
|
1479
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7442
|
AP0206039_090622APB_FTO_79739
|
0206039000NRG23090620221751378
|
3351002590
|
09/06/2022
|
Stalin
|
Stalin
|
0206039WL0050580
|
00415
|
SBIN0002776
|
976
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7443
|
AP0206039_090622APB_FTO_79739
|
0206039000NRG23090620221751389
|
3351002593
|
09/06/2022
|
Chaithanya
|
Chaithanya
|
0206039WL0050580
|
00415
|
SBIN0015054
|
976
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7444
|
AP0206037_040522APB_FTO_40497
|
0206037000NRG23300420220420063
|
1330742864
|
04/05/2022
|
Swathi
|
Swathi
|
0206037WL0014791
|
00176
|
IDIB000M019
|
1260
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7445
|
AP0206037_300522FTO_68094
|
0206037000NRG23300520221369542
|
3331245066
|
30/05/2022
|
AMMULU
|
AMMULU
|
0206037WL0040714
|
00666
|
IDFB0080391
|
1320
|
11/08/2022
|
No Such Account
|
7446
|
AP0206037_300522FTO_68094
|
0206037000NRG23300520221369571
|
3331245054
|
30/05/2022
|
M.REDDIYYA
|
M.REDDIYYA
|
0206037WL0040714
|
00078
|
CNRB0001361
|
1320
|
11/08/2022
|
Account closed
|
7447
|
AP0206037_301122FTO_299296
|
0206037000NRG23301120222873857
|
7034352028
|
30/11/2022
|
Kagitha Srinavasarao
|
Kagitha Srinavasarao
|
0206037WL0219713
|
00176
|
IDIB000M123
|
1380
|
09/12/2022
|
A/c Blocked or Frozen
|
7448
|
AP0206037_311022APB_FTO_263109
|
0206037000NRG23311020222770629
|
7013050317
|
31/10/2022
|
Pedda Kondalu
|
Pedda Kondalu
|
0206037WL0182921
|
00048
|
BKID0005643
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7449
|
AP0206038_010622APB_FTO_70742
|
0206038000NRG23010620221443377
|
N0622001ABDBC1
|
01/06/2022
|
Alivelamma
|
Alivelamma
|
0206038WL0042691
|
00177
|
IOBA0000055
|
472
|
17/08/2022
|
KYC Documents Pending
|
7450
|
AP0206038_010622APB_FTO_70737
|
0206038000NRG23010620221450380
|
N0622001AD6071
|
01/06/2022
|
Naga Rani
|
Naga Rani
|
0206038WL0042843
|
00176
|
IDIB000P040
|
380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7451
|
AP0206038_010622APB_FTO_70742
|
0206038000NRG23010620221454036
|
N0622001ABDFC1
|
01/06/2022
|
Nagadivyasrinivas
|
Nagadivyasrinivas
|
0206038WL0042942
|
00078
|
CNRB0013357
|
598
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7452
|
AP0206038_020622APB_FTO_71053
|
0206038000NRG23010620221489100
|
|
02/06/2022
|
VenkataSivanagaraju
|
VenkataSivanagaraju
|
0206038WL0043819
|
00415
|
SBIN0021646
|
1151
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7453
|
AP0206038_020323APB_FTO_404050
|
0206038000NRG23020320233618442
|
0412840381
|
02/03/2023
|
Subbamma
|
Subbamma
|
0206038WL294595
|
00415
|
SBIN0006976
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7454
|
AP0206038_020323APB_FTO_404050
|
0206038000NRG23020320233620781
|
0412840416
|
02/03/2023
|
Nagam Venkateswaramma
|
Nagam Venkateswaramma
|
0206038WL294911
|
00415
|
SBIN0006976
|
1470
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7455
|
AP0206038_021022APB_FTO_232118
|
0206038000NRG23021020222702229
|
6862210798
|
02/10/2022
|
Ratamma
|
Ratamma
|
0206038WL0147588
|
00415
|
SBIN0006976
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
AP0206038_090622APB_FTO_79465
|
0206038000NRG23070620221677388
|
3350974029
|
09/06/2022
|
Sambasivarao
|
Sambasivarao
|
0206038WL0048590
|
00078
|
CNRB0013357
|
1178
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7457
|
AP0206038_090622APB_FTO_79465
|
0206038000NRG23070620221678024
|
3350974025
|
09/06/2022
|
lakshmi
|
lakshmi
|
0206038WL0048613
|
00078
|
CNRB0013357
|
1449
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7458
|
AP0206038_090622APB_FTO_79465
|
0206038000NRG23080620221703290
|
3350973961
|
09/06/2022
|
Sai Ganapathi
|
Sai Ganapathi
|
0206038WL0049100
|
00415
|
SBIN0007955
|
1203
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7459
|
AP0206038_090622APB_FTO_79465
|
0206038000NRG23080620221703348
|
3350973965
|
09/06/2022
|
Nancharamma
|
Nancharamma
|
0206038WL0049100
|
00415
|
SBIN0003186
|
1203
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7460
|
AP0206038_090622APB_FTO_79465
|
0206038000NRG23080620221703358
|
3350974098
|
09/06/2022
|
Suneetha
|
Suneetha
|
0206038WL0049100
|
00048
|
BKID0005691
|
1203
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7461
|
AP0206038_090622APB_FTO_79465
|
0206038000NRG23080620221703376
|
3350974118
|
09/06/2022
|
Arjunarao
|
Arjunarao
|
0206038WL0049100
|
00048
|
BKID0005691
|
1203
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7462
|
AP0206038_100323APB_FTO_413238
|
0206038000NRG23100320233706879
|
0412873733
|
10/03/2023
|
Subbamma
|
Subbamma
|
0206038WL300451
|
00415
|
SBIN0006976
|
960
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7463
|
AP0206038_220622FTO_102132
|
0206038000NRG23220620222204355
|
N062202D47FC91
|
22/06/2022
|
Anumakonda Rambabu
|
Anumakonda Rambabu
|
0206038WL0063675
|
00415
|
SBIN0006976
|
3084
|
19/08/2022
|
No Such Account
|
7464
|
AP0206038_230522APB_FTO_60308
|
0206038000NRG23230520221121059
|
2024457973
|
23/05/2022
|
Sai Ganapathi
|
Sai Ganapathi
|
0206038WL0034266
|
00415
|
SBIN0007955
|
1405
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7465
|
AP0206038_230522APB_FTO_60308
|
0206038000NRG23230520221121125
|
2024457979
|
23/05/2022
|
Nancharamma
|
Nancharamma
|
0206038WL0034266
|
00415
|
SBIN0003186
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7466
|
AP0206038_230522APB_FTO_60308
|
0206038000NRG23230520221121135
|
2024458112
|
23/05/2022
|
Suneetha
|
Suneetha
|
0206038WL0034266
|
00048
|
BKID0005691
|
1405
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7467
|
AP0206038_230522APB_FTO_60308
|
0206038000NRG23230520221121186
|
2024457885
|
23/05/2022
|
Choragudi Sudarsana Rao
|
Choragudi Sudarsana Rao
|
0206038WL0034266
|
00691
|
IPOS0000001
|
1171
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7468
|
AP0206038_250422APB_FTO_31132
|
0206038000NRG23250420220286099
|
1424670541
|
25/04/2022
|
Venkanna
|
Venkanna
|
0206038WL0010899
|
00415
|
SBIN0006976
|
657
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7469
|
AP0206038_250422APB_FTO_31132
|
0206038000NRG23250420220302817
|
1424670385
|
25/04/2022
|
Purna
|
Purna
|
0206038WL0011395
|
00415
|
SBIN0006976
|
628
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
AP0206038_260522APB_FTO_63169
|
0206038000NRG23250520221164411
|
2071280771
|
26/05/2022
|
Nagadivyasrinivas
|
Nagadivyasrinivas
|
0206038WL0035754
|
00078
|
CNRB0013357
|
1126
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
AP0206038_260522APB_FTO_63169
|
0206038000NRG23250520221168309
|
2071280470
|
26/05/2022
|
Krishna
|
Krishna
|
0206038WL0035853
|
00078
|
CNRB0013357
|
944
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
AP0206038_260522APB_FTO_63169
|
0206038000NRG23250520221174078
|
2071280424
|
26/05/2022
|
Sivanandababu
|
Sivanandababu
|
0206038WL0035977
|
00415
|
SBIN0002776
|
1127
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
7473
|
AP0206038_280422APB_FTO_33901
|
0206038000NRG23260420220333165
|
1243161069
|
28/04/2022
|
Satyambabu
|
Satyambabu
|
0206038WL0012411
|
00415
|
SBIN0021828
|
674
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
AP0206038_260522APB_FTO_63169
|
0206038000NRG23260520221208905
|
2071280305
|
26/05/2022
|
Madhavi
|
Madhavi
|
0206038WL0036718
|
00415
|
SBIN0006976
|
708
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
AP0206038_261022APB_FTO_253901
|
0206038000NRG23261020222757773
|
7012800447
|
26/10/2022
|
Ratamma
|
Ratamma
|
0206038WL0175996
|
00415
|
SBIN0006976
|
1542
|
08/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7476
|
AP0206038_270622APB_FTO_109306
|
0206038000NRG23270620222291881
|
N0622036C82BD1
|
27/06/2022
|
Alivelamma
|
Alivelamma
|
0206038WL0067229
|
00177
|
IOBA0000055
|
721
|
19/08/2022
|
KYC Documents Pending
|
7477
|
AP0206038_270622APB_FTO_109306
|
0206038000NRG23270620222296875
|
N0622036C83691
|
27/06/2022
|
Naga Rani
|
Naga Rani
|
0206038WL0067375
|
00176
|
IDIB000P040
|
1358
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7478
|
AP0206038_270622APB_FTO_109306
|
0206038000NRG23270620222297924
|
N0622036C83451
|
27/06/2022
|
Nagam Venkateswaramma
|
Nagam Venkateswaramma
|
0206038WL0067404
|
00415
|
SBIN0006976
|
1236
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7479
|
AP0206038_280422APB_FTO_33901
|
0206038000NRG23280420220377231
|
1243161202
|
28/04/2022
|
Ananadarao
|
Ananadarao
|
0206038WL0013586
|
00176
|
IDIB000P040
|
445
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7480
|
AP0206038_280622APB_FTO_113275
|
0206038000NRG23280620222325399
|
N06220396E9891
|
28/06/2022
|
Venkata Krishna Kanth
|
Venkata Krishna Kanth
|
0206038WL0068502
|
00176
|
IDIB000P040
|
1218
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7481
|
AP0206038_300622APB_FTO_119073
|
0206038000NRG23300620222373680
|
N062203E163551
|
30/06/2022
|
Annavarapu Nagababu
|
Annavarapu Nagababu
|
0206038WL0070369
|
00078
|
CNRB0013357
|
1005
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7482
|
AP0206038_110622APB_FTO_83799
|
0206038000NRG23110620221829793
|
3351003949
|
11/06/2022
|
Chalamalasetti Kiran Kumar
|
Chalamalasetti Kiran Kumar
|
0206038WL0052935
|
00176
|
IDIB000P040
|
1175
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
AP0206038_120722FTO_133041
|
0206038000NRG23110720222488307
|
N07220140DC021
|
12/07/2022
|
Abdul Rasheed
|
Abdul Rasheed
|
0206038WL0077663
|
00691
|
IPOS0000001
|
1197
|
17/08/2022
|
No Such Account
|
7484
|
AP0206038_120722FTO_133041
|
0206038000NRG23110720222488310
|
N07220140DBF91
|
12/07/2022
|
Abdul Subhani
|
Abdul Subhani
|
0206038WL0077663
|
00078
|
CNRB0013357
|
1197
|
17/08/2022
|
No Such Account
|
7485
|
AP0206038_120722FTO_133041
|
0206038000NRG23110720222488312
|
N07220140DC011
|
12/07/2022
|
Mahammad Shafiur Rehman
|
Mahammad Shafiur Rehman
|
0206038WL0077663
|
00691
|
IPOS0000001
|
1197
|
17/08/2022
|
No Such Account
|
7486
|
AP0206038_120722FTO_133041
|
0206038000NRG23110720222488313
|
N07220140DE8B1
|
12/07/2022
|
Nurunnissa
|
Nurunnissa
|
0206038WL0077663
|
00415
|
SBIN0006976
|
1197
|
17/08/2022
|
No Such Account
|
7487
|
AP0206038_111022APB_FTO_239896
|
0206038000NRG23111020222723489
|
6988339175
|
11/10/2022
|
Ratamma
|
Ratamma
|
0206038WL0158711
|
00415
|
SBIN0006976
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7488
|
AP0206038_200622APB_FTO_98131
|
0206038000NRG23200620222114045
|
3350999840
|
20/06/2022
|
Nagadivyasrinivas
|
Nagadivyasrinivas
|
0206038WL0061160
|
00078
|
CNRB0013357
|
721
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7489
|
AP0206038_210522APB_FTO_58475
|
0206038000NRG23210520221065075
|
1979429849
|
21/05/2022
|
Veeraswami
|
Veeraswami
|
0206038WL0032687
|
00415
|
SBIN0021646
|
1388
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7490
|
AP0206038_210522APB_FTO_58475
|
0206038000NRG23210520221065107
|
1979429813
|
21/05/2022
|
Veeravenkateswararao
|
Veeravenkateswararao
|
0206038WL0032687
|
00415
|
SBIN0021646
|
1388
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7491
|
AP0206038_210522APB_FTO_58475
|
0206038000NRG23210520221065165
|
1979429575
|
21/05/2022
|
venkateswaramma
|
venkateswaramma
|
0206038WL0032687
|
00176
|
IDIB000P040
|
1157
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7492
|
AP0206038_210622APB_FTO_100030
|
0206038000NRG23210620222178064
|
3342767940
|
21/06/2022
|
Yedukondalu
|
Yedukondalu
|
0206038WL0062717
|
00415
|
SBIN0021646
|
1201
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7493
|
AP0206038_210622FTO_100101
|
0206038000NRG23210620222185696
|
N062202AE65091
|
21/06/2022
|
Abdul Rasheed
|
Abdul Rasheed
|
0206038WL0062871
|
00691
|
IPOS0000001
|
1416
|
19/08/2022
|
No Such Account
|
7494
|
AP0206038_210622FTO_100101
|
0206038000NRG23210620222185698
|
N062202AE65021
|
21/06/2022
|
Abdul Subhani
|
Abdul Subhani
|
0206038WL0062871
|
00078
|
CNRB0013357
|
1416
|
19/08/2022
|
No Such Account
|
7495
|
AP0206038_210622FTO_100101
|
0206038000NRG23210620222185700
|
N062202AE65081
|
21/06/2022
|
Mahammad Shafiur Rehman
|
Mahammad Shafiur Rehman
|
0206038WL0062871
|
00691
|
IPOS0000001
|
1416
|
19/08/2022
|
No Such Account
|
7496
|
AP0206038_210622FTO_100101
|
0206038000NRG23210620222185701
|
N062202AE650C1
|
21/06/2022
|
Nurunnissa
|
Nurunnissa
|
0206038WL0062871
|
00415
|
SBIN0006976
|
1180
|
19/08/2022
|
No Such Account
|
7497
|
AP0206038_230522APB_FTO_60317
|
0206038000NRG23220520221092716
|
2024446595
|
23/05/2022
|
siva shankara mahesh
|
siva shankara mahesh
|
0206038WL0033374
|
00415
|
SBIN0006976
|
443
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7498
|
AP0206038_230522APB_FTO_60317
|
0206038000NRG23230520221111675
|
2024446561
|
23/05/2022
|
Alivelamma
|
Alivelamma
|
0206038WL0033949
|
00177
|
IOBA0000055
|
963
|
07/06/2022
|
KYC Documents Pending
|
7499
|
AP0206038_230522APB_FTO_60317
|
0206038000NRG23230520221112142
|
2024446614
|
23/05/2022
|
Mavillu
|
Mavillu
|
0206038WL0033967
|
00415
|
SBIN0006976
|
697
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7500
|
AP0206038_240522FTO_60824
|
0206038000NRG23240520221126047
|
2027392516
|
24/05/2022
|
Sala Gopamma
|
Sala Gopamma
|
0206038WL0034456
|
00691
|
IPOS0000001
|
898
|
06/06/2022
|
No Such Account
|
7501
|
AP0206038_260522APB_FTO_63141
|
0206038000NRG23240520221151037
|
2071241197
|
26/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206038WL0035240
|
00078
|
CNRB0013357
|
1124
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7502
|
AP0206038_260522APB_FTO_63141
|
0206038000NRG23240520221151039
|
2071241164
|
26/05/2022
|
Vishnu Murthy
|
Vishnu Murthy
|
0206038WL0035240
|
00078
|
CNRB0013357
|
1348
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7503
|
AP0206038_300622APB_FTO_119073
|
0206038000NRG23300620222373758
|
N062203E163591
|
30/06/2022
|
Praveen
|
Praveen
|
0206038WL0070369
|
00078
|
CNRB0013357
|
804
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7504
|
AP0206039_020323APB_FTO_403719
|
0206039000NRG23010320233603946
|
0412847380
|
02/03/2023
|
Koteswararao
|
Koteswararao
|
0206039WL293504
|
00468
|
UBIN0804215
|
50
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7505
|
AP0206039_010622APB_FTO_70377
|
0206039000NRG23010620221454313
|
|
01/06/2022
|
Ravuf
|
Ravuf
|
0206039WL0042953
|
00468
|
UBIN0809489
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7506
|
AP0206039_010622APB_FTO_70377
|
0206039000NRG23010620221455069
|
|
01/06/2022
|
Bujjamma
|
Bujjamma
|
0206039WL0042979
|
00468
|
UBIN0809489
|
1219
|
17/08/2022
|
A/c Blocked or Frozen
|
7507
|
AP0206039_010622APB_FTO_70377
|
0206039000NRG23010620221456809
|
|
01/06/2022
|
Chandramohan
|
Chandramohan
|
0206039WL0043021
|
00468
|
UBIN0809489
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7508
|
AP0206039_010622APB_FTO_70377
|
0206039000NRG23010620221457208
|
|
01/06/2022
|
Visweswararao
|
Visweswararao
|
0206039WL0043041
|
00468
|
UBIN0804215
|
1207
|
17/08/2022
|
A/c Blocked or Frozen
|
7509
|
AP0206039_011122APB_FTO_263899
|
0206039000NRG23011120222774349
|
N102201D3DE5B1
|
01/11/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206039WL0184528
|
00468
|
UBIN0804215
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7510
|
AP0206039_020323APB_FTO_403719
|
0206039000NRG23020320233615920
|
0412847633
|
02/03/2023
|
Ranga Babu
|
Ranga Babu
|
0206039WL294438
|
00468
|
UBIN0809489
|
976
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7511
|
AP0206039_020323APB_FTO_403719
|
0206039000NRG23020320233618011
|
0412847756
|
02/03/2023
|
sri saila geetha kumari
|
sri saila geetha kumari
|
0206039WL294590
|
00468
|
UBIN0804215
|
200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
AP0206039_020323APB_FTO_403719
|
0206039000NRG23020320233618013
|
0412847757
|
02/03/2023
|
sri saila geetha kumari
|
sri saila geetha kumari
|
0206039WL294590
|
00468
|
UBIN0804215
|
100
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7513
|
AP0206039_020323APB_FTO_403719
|
0206039000NRG23020320233618388
|
0412847810
|
02/03/2023
|
Cheeli Prathibha
|
Cheeli Prathibha
|
0206039WL294590
|
00468
|
UBIN0804215
|
200
|
12/04/2023
|
Account closed
|
7514
|
AP0206039_050123FTO_342917
|
0206039000NRG23050120233033811
|
8615158479
|
05/01/2023
|
SIVAMMA PAMARTHY
|
SIVAMMA PAMARTHY
|
0206039WL0253390
|
00415
|
SBIN0002776
|
244
|
09/02/2023
|
Account closed
|
7515
|
AP0206039_050123FTO_342917
|
0206039000NRG23050120233033812
|
8615158478
|
05/01/2023
|
SIVAMMA PAMARTHY
|
SIVAMMA PAMARTHY
|
0206039WL0253390
|
00415
|
SBIN0002776
|
244
|
09/02/2023
|
Account closed
|
7516
|
AP0206039_050123FTO_342917
|
0206039000NRG23050120233034063
|
8615158476
|
05/01/2023
|
SIVAMMA PAMARTHY
|
SIVAMMA PAMARTHY
|
0206039WL0253416
|
00415
|
SBIN0002776
|
244
|
09/02/2023
|
Account closed
|
7517
|
AP0206039_050123FTO_342917
|
0206039000NRG23050120233034064
|
8615158477
|
05/01/2023
|
SIVAMMA PAMARTHY
|
SIVAMMA PAMARTHY
|
0206039WL0253416
|
00415
|
SBIN0002776
|
244
|
09/02/2023
|
Account closed
|
7518
|
AP0206039_060622FTO_72489
|
0206039000NRG23060620221605597
|
N0622023025651
|
06/06/2022
|
kalpana
|
kalpana
|
0206039WL0046941
|
00176
|
IDIB0SGB001
|
1216
|
17/08/2022
|
No Such Account
|
7519
|
AP0206039_080622APB_FTO_76802
|
0206039000NRG23080620221712744
|
3350968088
|
08/06/2022
|
Chandramohan
|
Chandramohan
|
0206039WL0049469
|
00468
|
UBIN0809489
|
1442
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7520
|
AP0206039_120422APB_FTO_12678
|
0206039000NRG23090420220011646
|
1202164730
|
12/04/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206039WL0000638
|
00176
|
IDIB000P113
|
270
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7521
|
AP0206039_120422APB_FTO_12678
|
0206039000NRG23090420220011656
|
1202164788
|
12/04/2022
|
Raghavulu
|
Raghavulu
|
0206039WL0000638
|
00176
|
IDIB000P113
|
270
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
AP0206039_120422APB_FTO_12678
|
0206039000NRG23090420220012594
|
1202164896
|
12/04/2022
|
Jhansi
|
Jhansi
|
0206039WL0000775
|
00415
|
SBIN0002776
|
234
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
AP0206039_120422APB_FTO_12678
|
0206039000NRG23090420220012595
|
1202165280
|
12/04/2022
|
Nancharamma
|
Nancharamma
|
0206039WL0000775
|
00468
|
UBIN0804215
|
1407
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
AP0206038_260522APB_FTO_63141
|
0206038000NRG23250520221175163
|
2071241192
|
26/05/2022
|
Annavarapu Nagababu
|
Annavarapu Nagababu
|
0206038WL0035999
|
00078
|
CNRB0013357
|
1124
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
7525
|
AP0206038_260522APB_FTO_63141
|
0206038000NRG23250520221175164
|
2071241310
|
26/05/2022
|
Kalayani
|
Kalayani
|
0206038WL0035999
|
00078
|
CNRB0013357
|
1124
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
AP0206038_260522APB_FTO_63141
|
0206038000NRG23250520221188375
|
2071241199
|
26/05/2022
|
Praveen
|
Praveen
|
0206038WL0036257
|
00078
|
CNRB0013357
|
449
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7527
|
AP0206038_270323APB_FTO_433045
|
0206038000NRG23260320233902035
|
0547305650
|
27/03/2023
|
Kandula NagaJyothi
|
Kandula NagaJyothi
|
0206038WL312139
|
00048
|
BKID0005691
|
257
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7528
|
AP0206038_270323APB_FTO_433045
|
0206038000NRG23260320233903214
|
0547305519
|
27/03/2023
|
Vani
|
Vani
|
0206038WL312202
|
00468
|
UBIN0805921
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7529
|
AP0206038_260522APB_FTO_63141
|
0206038000NRG23260520221195603
|
2071241219
|
26/05/2022
|
Muchu SriRamulu
|
Muchu SriRamulu
|
0206038WL0036387
|
00048
|
BKID0005643
|
458
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7530
|
AP0206038_270522APB_FTO_64756
|
0206038000NRG23260520221231983
|
N052202B627751
|
27/05/2022
|
Alivelamma
|
Alivelamma
|
0206038WL0037264
|
00177
|
IOBA0000055
|
527
|
17/08/2022
|
KYC Documents Pending
|
7531
|
AP0206038_270522APB_FTO_64756
|
0206038000NRG23270520221240734
|
N052202B627BB1
|
27/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206038WL0037444
|
00415
|
SBIN0006976
|
742
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
AP0206038_270522APB_FTO_64756
|
0206038000NRG23270520221241102
|
N052202B6281A1
|
27/05/2022
|
Chalamalasetti Kiran Kumar
|
Chalamalasetti Kiran Kumar
|
0206038WL0037460
|
00176
|
IDIB000P040
|
1394
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
AP0206038_280622FTO_113169
|
0206038000NRG23280620222324850
|
N06220396EF5B1
|
28/06/2022
|
Lakshmi
|
Lakshmi
|
0206038WL0068490
|
00078
|
CNRB0013357
|
1463
|
19/08/2022
|
No Such Account
|
7534
|
AP0206038_280622FTO_113169
|
0206038000NRG23280620222324854
|
N06220396EF9B1
|
28/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206038WL0068490
|
00691
|
IPOS0000001
|
1463
|
19/08/2022
|
No Such Account
|
7535
|
AP0206038_280622FTO_113169
|
0206038000NRG23280620222324866
|
N06220396EF9C1
|
28/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206038WL0068490
|
00691
|
IPOS0000001
|
1463
|
19/08/2022
|
No Such Account
|
7536
|
AP0206038_280622FTO_113169
|
0206038000NRG23280620222325439
|
N06220396EF9A1
|
28/06/2022
|
Abdul Rasheed
|
Abdul Rasheed
|
0206038WL0068506
|
00691
|
IPOS0000001
|
1456
|
19/08/2022
|
No Such Account
|
7537
|
AP0206038_280622FTO_113169
|
0206038000NRG23280620222325441
|
N06220396EF791
|
28/06/2022
|
Abdul Subhani
|
Abdul Subhani
|
0206038WL0068506
|
00078
|
CNRB0013357
|
1456
|
19/08/2022
|
No Such Account
|
7538
|
AP0206038_280622FTO_113169
|
0206038000NRG23280620222325443
|
N06220396EF991
|
28/06/2022
|
Mahammad Shafiur Rehman
|
Mahammad Shafiur Rehman
|
0206038WL0068506
|
00691
|
IPOS0000001
|
1456
|
19/08/2022
|
No Such Account
|
7539
|
AP0206038_280622FTO_113169
|
0206038000NRG23280620222325444
|
N06220396EFAA1
|
28/06/2022
|
Nurunnissa
|
Nurunnissa
|
0206038WL0068506
|
00415
|
SBIN0006976
|
1456
|
19/08/2022
|
No Such Account
|
7540
|
AP0206038_280622FTO_113169
|
0206038000NRG23280620222325828
|
N06220396EFAD1
|
28/06/2022
|
pere lakshmi
|
pere lakshmi
|
0206038WL0068522
|
00415
|
SBIN0006976
|
1481
|
19/08/2022
|
Account closed
|
7541
|
AP0206038_010622APB_FTO_69920
|
0206038000NRG23300520221361851
|
|
01/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206038WL0040455
|
00415
|
SBIN0006976
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7542
|
AP0206038_010622APB_FTO_69920
|
0206038000NRG23300520221362552
|
|
01/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206038WL0040481
|
00415
|
SBIN0006976
|
944
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7543
|
AP0206038_010622APB_FTO_69931
|
0206038000NRG23300520221369148
|
N0622000019DC1
|
01/06/2022
|
Alivelamma
|
Alivelamma
|
0206038WL0040705
|
00177
|
IOBA0000055
|
944
|
19/08/2022
|
KYC Documents Pending
|
7544
|
AP0206038_310323APB_FTO_447931
|
0206038000NRG23310320234059698
|
1187491441
|
31/03/2023
|
Vani
|
Vani
|
0206038WL319485
|
00468
|
UBIN0805921
|
245
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7545
|
AP0206038_010622APB_FTO_69920
|
0206038000NRG23310520221390836
|
|
01/06/2022
|
Balaraju
|
Balaraju
|
0206038WL0041216
|
00415
|
SBIN0006976
|
892
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7546
|
AP0206038_010622APB_FTO_69907
|
0206038000NRG23310520221403942
|
|
01/06/2022
|
Siva Parasa
|
Siva Parasa
|
0206038WL0041584
|
00415
|
SBIN0021646
|
370
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7547
|
AP0206038_010622APB_FTO_69907
|
0206038000NRG23310520221404008
|
|
01/06/2022
|
Veeraswami
|
Veeraswami
|
0206038WL0041584
|
00415
|
SBIN0021646
|
370
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7548
|
AP0206038_010622APB_FTO_69907
|
0206038000NRG23310520221404039
|
|
01/06/2022
|
Veeravenkateswararao
|
Veeravenkateswararao
|
0206038WL0041584
|
00415
|
SBIN0021646
|
370
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7549
|
AP0206039_310323FTO_448225
|
0206039000NRG23030220233334761
|
1188639356
|
31/03/2023
|
Nagamani
|
Nagamani
|
0206039WL0276164
|
00468
|
UBIN0809489
|
1512
|
03/05/2023
|
A/c Blocked or Frozen
|
7550
|
AP0206039_310323FTO_448225
|
0206039000NRG23030220233334762
|
1188639357
|
31/03/2023
|
Venkateshwaramma
|
Venkateshwaramma
|
0206039WL0276164
|
00468
|
UBIN0809489
|
1512
|
03/05/2023
|
A/c Blocked or Frozen
|
7551
|
AP0206039_310323FTO_448225
|
0206039000NRG23030220233334763
|
1188639358
|
31/03/2023
|
Venkateshwaramma
|
Venkateshwaramma
|
0206039WL0276164
|
00468
|
UBIN0809489
|
1512
|
03/05/2023
|
A/c Blocked or Frozen
|
7552
|
AP0206039_310323FTO_448225
|
0206039000NRG23030220233334764
|
1188639355
|
31/03/2023
|
Nagamani
|
Nagamani
|
0206039WL0276164
|
00468
|
UBIN0809489
|
257
|
03/05/2023
|
A/c Blocked or Frozen
|
7553
|
AP0206039_310323FTO_448225
|
0206039000NRG23030220233334765
|
1188639354
|
31/03/2023
|
Nagamani
|
Nagamani
|
0206039WL0276164
|
00468
|
UBIN0809489
|
1236
|
03/05/2023
|
A/c Blocked or Frozen
|
7554
|
AP0206039_310323FTO_448225
|
0206039000NRG23030220233334766
|
1188639353
|
31/03/2023
|
Nagamani
|
Nagamani
|
0206039WL0276164
|
00468
|
UBIN0809489
|
977
|
03/05/2023
|
A/c Blocked or Frozen
|
7555
|
AP0206039_310323FTO_448225
|
0206039000NRG23030220233334768
|
1188639360
|
31/03/2023
|
Venkateshwaramma
|
Venkateshwaramma
|
0206039WL0276164
|
00468
|
UBIN0809489
|
1236
|
03/05/2023
|
A/c Blocked or Frozen
|
7556
|
AP0206039_310323FTO_448225
|
0206039000NRG23030220233334769
|
1188639359
|
31/03/2023
|
Venkateshwaramma
|
Venkateshwaramma
|
0206039WL0276164
|
00468
|
UBIN0809489
|
1541
|
03/05/2023
|
A/c Blocked or Frozen
|
7557
|
AP0206039_070422APB_FTO_2360
|
0206039000NRG23060420220004353
|
1245350821
|
07/04/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206039WL0000187
|
00176
|
IDIB000P113
|
248
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7558
|
AP0206039_070422APB_FTO_2360
|
0206039000NRG23060420220004644
|
1245350683
|
07/04/2022
|
ragini
|
ragini
|
0206039WL0000193
|
00468
|
UBIN0806684
|
204
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7559
|
AP0206039_070422APB_FTO_2360
|
0206039000NRG23060420220004648
|
1245350777
|
07/04/2022
|
srinivasarao
|
srinivasarao
|
0206039WL0000193
|
00078
|
CNRB0013756
|
204
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7560
|
AP0206039_070422APB_FTO_2360
|
0206039000NRG23060420220004659
|
1245350844
|
07/04/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0206039WL0000193
|
00176
|
IDIB000P113
|
204
|
16/05/2022
|
invalid Bank Identifier
|
7561
|
AP0206039_070422APB_FTO_2360
|
0206039000NRG23060420220005018
|
1245350905
|
07/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206039WL0000209
|
00176
|
IDIB000P113
|
204
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7562
|
AP0206039_070123APB_FTO_344431
|
0206039000NRG23070120233036510
|
8616589189
|
07/01/2023
|
Pratap
|
Pratap
|
0206039WL0254023
|
00176
|
IDIB000P113
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7563
|
AP0206039_100323APB_FTO_412329
|
0206039000NRG23070320233667760
|
0412818522
|
10/03/2023
|
Parasuramayya
|
Parasuramayya
|
0206039WL297754
|
00176
|
IDIB000P113
|
200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
AP0206039_100323APB_FTO_412329
|
0206039000NRG23070320233667941
|
0412818660
|
10/03/2023
|
Cheeli Prathibha
|
Cheeli Prathibha
|
0206039WL297754
|
00468
|
UBIN0804215
|
200
|
12/04/2023
|
Account closed
|
7565
|
AP0206039_100522APB_FTO_46981
|
0206039000NRG23070520220617462
|
1439552010
|
10/05/2022
|
Venkatasatynarayana
|
Venkatasatynarayana
|
0206039WL0020568
|
00468
|
UBIN0804215
|
256
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7566
|
AP0206039_100522APB_FTO_46981
|
0206039000NRG23070520220617463
|
1439552009
|
10/05/2022
|
Venkatasatynarayana
|
Venkatasatynarayana
|
0206039WL0020568
|
00468
|
UBIN0804215
|
1279
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7567
|
AP0206038_170522APB_FTO_54643
|
0206038000NRG23170520220982837
|
1649560630
|
17/05/2022
|
Vamsi
|
Vamsi
|
0206038WL0030419
|
00225
|
KARB0000578
|
1416
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7568
|
AP0206038_170522APB_FTO_54643
|
0206038000NRG23170520220982848
|
1649560900
|
17/05/2022
|
Seetaravamma
|
Seetaravamma
|
0206038WL0030419
|
00468
|
UBIN0804266
|
1416
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7569
|
AP0206038_171022APB_FTO_245717
|
0206038000NRG23171020222734923
|
6984637213
|
17/10/2022
|
Gudapati Naga madhu babu
|
Gudapati Naga madhu babu
|
0206038WL0164428
|
00078
|
CNRB0013357
|
2313
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7570
|
AP0206038_171222APB_FTO_322429
|
0206038000NRG23171220222952921
|
8615593386
|
17/12/2022
|
balabalaji
|
balabalaji
|
0206038WL0236805
|
00078
|
CNRB0013357
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7571
|
AP0206038_180522APB_FTO_55758
|
0206038000NRG23180520220987309
|
1649435167
|
18/05/2022
|
Annamani
|
Annamani
|
0206038WL0030539
|
00415
|
SBIN0006976
|
1347
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7572
|
AP0206038_180522APB_FTO_55758
|
0206038000NRG23180520220987321
|
1649434889
|
18/05/2022
|
nagababu
|
nagababu
|
0206038WL0030539
|
00415
|
SBIN0006976
|
1347
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
AP0206038_180522APB_FTO_55758
|
0206038000NRG23180520220987605
|
1649434829
|
18/05/2022
|
Koteswaramma
|
Koteswaramma
|
0206038WL0030547
|
00415
|
SBIN0006976
|
344
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7574
|
AP0206038_180522APB_FTO_55758
|
0206038000NRG23180520220994631
|
1649434886
|
18/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0206038WL0030806
|
00415
|
SBIN0021828
|
859
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7575
|
AP0206038_180522APB_FTO_55758
|
0206038000NRG23180520221007749
|
1649434960
|
18/05/2022
|
Renuka Rao
|
Renuka Rao
|
0206038WL0031050
|
00048
|
BKID0005691
|
224
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7576
|
AP0206038_180522APB_FTO_55758
|
0206038000NRG23180520221008203
|
1649434969
|
18/05/2022
|
Arjunarao
|
Arjunarao
|
0206038WL0031054
|
00048
|
BKID0005691
|
1138
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7577
|
AP0206038_190622APB_FTO_97159
|
0206038000NRG23190620222070202
|
N062202305D6F1
|
19/06/2022
|
Subba Rao
|
Subba Rao
|
0206038WL0059907
|
00415
|
SBIN0006976
|
480
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7578
|
AP0206038_190622FTO_97143
|
0206038000NRG23190620222077402
|
N0622023056C41
|
19/06/2022
|
siva naganjaneyulu
|
siva naganjaneyulu
|
0206038WL0060076
|
00691
|
IPOS0000001
|
1439
|
17/08/2022
|
No Such Account
|
7579
|
AP0206038_190622FTO_97143
|
0206038000NRG23190620222090229
|
N0622023056D41
|
19/06/2022
|
pere lakshmi
|
pere lakshmi
|
0206038WL0060563
|
00415
|
SBIN0006976
|
961
|
17/08/2022
|
Account closed
|
7580
|
AP0206038_210522APB_FTO_58874
|
0206038000NRG23200520221058556
|
1979296692
|
21/05/2022
|
Venkanna
|
Venkanna
|
0206038WL0032466
|
00415
|
SBIN0006976
|
452
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7581
|
AP0206038_200622APB_FTO_98428
|
0206038000NRG23200620222141690
|
N06220230C8A31
|
20/06/2022
|
Alivelamma
|
Alivelamma
|
0206038WL0061747
|
00177
|
IOBA0000055
|
680
|
17/08/2022
|
KYC Documents Pending
|
7582
|
AP0206038_200622FTO_98422
|
0206038000NRG23200620222145575
|
N0622023099131
|
20/06/2022
|
Venkatasubbarayudu
|
Venkatasubbarayudu
|
0206038WL0061875
|
00176
|
IDIB0SGB001
|
1441
|
17/08/2022
|
Account closed
|
7583
|
AP0206038_200622APB_FTO_98428
|
0206038000NRG23200620222145607
|
N06220230C9331
|
20/06/2022
|
vijayalakshmi
|
vijayalakshmi
|
0206038WL0061875
|
00048
|
BKID0005691
|
1441
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7584
|
AP0206038_210522APB_FTO_58463
|
0206038000NRG23210520221060731
|
1979289613
|
21/05/2022
|
Anusha
|
Anusha
|
0206038WL0032551
|
00177
|
IOBA0000055
|
419
|
06/06/2022
|
KYC Documents Pending
|
7585
|
AP0206038_210522APB_FTO_58463
|
0206038000NRG23210520221063129
|
1979289759
|
21/05/2022
|
Krishna
|
Krishna
|
0206038WL0032614
|
00078
|
CNRB0013357
|
1348
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7586
|
AP0206038_260522APB_FTO_63176
|
0206038000NRG23240520221140032
|
2071278261
|
26/05/2022
|
Arjunarao
|
Arjunarao
|
0206038WL0034913
|
00048
|
BKID0005691
|
688
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7587
|
AP0206038_260522APB_FTO_63176
|
0206038000NRG23240520221140058
|
2071277972
|
26/05/2022
|
Choragudi Sudarsana Rao
|
Choragudi Sudarsana Rao
|
0206038WL0034913
|
00691
|
IPOS0000001
|
688
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7588
|
AP0206038_260522APB_FTO_63176
|
0206038000NRG23260520221200763
|
2071278133
|
26/05/2022
|
Mavillu
|
Mavillu
|
0206038WL0036520
|
00415
|
SBIN0006976
|
708
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7589
|
AP0206038_260522APB_FTO_63176
|
0206038000NRG23260520221202548
|
2071278096
|
26/05/2022
|
siva shankara mahesh
|
siva shankara mahesh
|
0206038WL0036588
|
00415
|
SBIN0006976
|
708
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7590
|
AP0206038_260622APB_FTO_108042
|
0206038000NRG23260620222266055
|
N0622033672C91
|
26/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206038WL0066382
|
00415
|
SBIN0006976
|
247
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7591
|
AP0206038_270522FTO_64787
|
0206038000NRG23270520221272202
|
3332400945
|
27/05/2022
|
Surekha
|
Surekha
|
0206038WL0038127
|
00546
|
CIUB0000157
|
2450
|
26/07/2022
|
Account closed
|
7592
|
AP0206038_270522FTO_64787
|
0206038000NRG23270520221277534
|
3332401008
|
27/05/2022
|
Sujatha
|
Sujatha
|
0206038WL0038234
|
00691
|
IPOS0000001
|
1180
|
26/07/2022
|
No Such Account
|
7593
|
AP0206038_270522FTO_64787
|
0206038000NRG23270520221277535
|
3332401007
|
27/05/2022
|
Vengalarao
|
Vengalarao
|
0206038WL0038234
|
00691
|
IPOS0000001
|
1180
|
26/07/2022
|
No Such Account
|
7594
|
AP0206038_280622APB_FTO_113267
|
0206038000NRG23280620222308847
|
N06220396F2351
|
28/06/2022
|
Sivaparvathi
|
Sivaparvathi
|
0206038WL0067814
|
00176
|
IDIB000P040
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7595
|
AP0206038_280622APB_FTO_113194
|
0206038000NRG23280620222325781
|
N06220396F4C31
|
28/06/2022
|
Venu
|
Venu
|
0206038WL0068522
|
00415
|
SBIN0006976
|
987
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7596
|
AP0206038_310323FTO_448554
|
0206038000NRG23290320234001361
|
1188386534
|
31/03/2023
|
Pamarthi Adinarayana
|
Pamarthi Adinarayana
|
0206038WL0316722
|
00468
|
UBIN0805921
|
1256
|
03/05/2023
|
No Such Account
|
7597
|
AP0206038_290822APB_FTO_181669
|
0206038000NRG23290820222605573
|
4439189501
|
29/08/2022
|
Moganti Nageswara Rao
|
Moganti Nageswara Rao
|
0206038WL0109670
|
00415
|
SBIN0006976
|
1348
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7598
|
AP0206038_300323APB_FTO_446029
|
0206038000NRG23300320234033785
|
1187978427
|
30/03/2023
|
Subbamma
|
Subbamma
|
0206038WL318123
|
00415
|
SBIN0006976
|
160
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7599
|
AP0206038_010622APB_FTO_69939
|
0206038000NRG23300520221377166
|
|
01/06/2022
|
Seetaravamma
|
Seetaravamma
|
0206038WL0040886
|
00468
|
UBIN0804266
|
732
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7600
|
AP0206038_300622APB_FTO_119061
|
0206038000NRG23300620222362552
|
N062203E15D031
|
30/06/2022
|
Srinivasararao
|
Srinivasararao
|
0206038WL0069946
|
00709
|
IDIB0SGB001
|
727
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7601
|
AP0206038_300622APB_FTO_119078
|
0206038000NRG23300620222365431
|
N062203E15EBE1
|
30/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206038WL0070018
|
00415
|
SBIN0006976
|
212
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7602
|
AP0206038_300622APB_FTO_119078
|
0206038000NRG23300620222365442
|
N062203E15F7B1
|
30/06/2022
|
Seshagiri Rao
|
Seshagiri Rao
|
0206038WL0070018
|
00415
|
SBIN0006976
|
212
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7603
|
AP0206038_300622APB_FTO_119078
|
0206038000NRG23300620222375326
|
N062203E15EF21
|
30/06/2022
|
vijayalakshmi
|
vijayalakshmi
|
0206038WL0070406
|
00048
|
BKID0005691
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7604
|
AP0206039_020522APB_FTO_37408
|
0206039000NRG23010520220449545
|
1388562896
|
02/05/2022
|
Namburi Joji
|
Namburi Joji
|
0206039WL0015605
|
00415
|
SBIN0021329
|
762
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7605
|
AP0206039_060622APB_FTO_71541
|
0206039000NRG23010620221467043
|
N06220230DA871
|
06/06/2022
|
Lakshmana
|
Lakshmana
|
0206039WL0043300
|
00468
|
UBIN0804215
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7606
|
AP0206039_060622APB_FTO_71541
|
0206039000NRG23020620221502549
|
N06220230DBDD1
|
06/06/2022
|
Raghavulu
|
Raghavulu
|
0206039WL0044053
|
00176
|
IDIB000P113
|
1517
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7607
|
AP0206039_060622APB_FTO_71541
|
0206039000NRG23020620221503376
|
N06220230DC681
|
06/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206039WL0044068
|
00176
|
IDIB000P113
|
1512
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7608
|
AP0206039_060622APB_FTO_71541
|
0206039000NRG23020620221503378
|
N06220230DB5B1
|
06/06/2022
|
Karunakumar
|
Karunakumar
|
0206039WL0044068
|
00415
|
SBIN0002776
|
1512
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7609
|
AP0206039_060622APB_FTO_71541
|
0206039000NRG23020620221503379
|
N06220230DB5A1
|
06/06/2022
|
Prabhakar
|
Prabhakar
|
0206039WL0044068
|
00415
|
SBIN0002776
|
1512
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7610
|
AP0206039_060622APB_FTO_71541
|
0206039000NRG23020620221503383
|
N06220230DA621
|
06/06/2022
|
Balakoteswararao
|
Balakoteswararao
|
0206039WL0044068
|
00468
|
UBIN0804215
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7611
|
AP0206039_060622APB_FTO_71541
|
0206039000NRG23020620221503384
|
N06220230DC5F1
|
06/06/2022
|
Nagamalleswararao
|
Nagamalleswararao
|
0206039WL0044068
|
00176
|
IDIB000P113
|
1512
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7612
|
AP0206039_060622APB_FTO_71541
|
0206039000NRG23020620221510061
|
N06220230DB2C1
|
06/06/2022
|
Stalin
|
Stalin
|
0206039WL0044196
|
00415
|
SBIN0002776
|
1002
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7613
|
AP0206039_060622APB_FTO_71541
|
0206039000NRG23020620221510072
|
N06220230DB371
|
06/06/2022
|
Chaithanya
|
Chaithanya
|
0206039WL0044196
|
00415
|
SBIN0015054
|
1002
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7614
|
AP0206039_060622APB_FTO_71541
|
0206039000NRG23020620221510079
|
N06220230DC401
|
06/06/2022
|
Anilkumar
|
Anilkumar
|
0206039WL0044196
|
00415
|
SBIN0015054
|
1002
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7615
|
AP0206039_060622APB_FTO_71541
|
0206039000NRG23020620221510167
|
N06220230DB3A1
|
06/06/2022
|
Jyothikumari
|
Jyothikumari
|
0206039WL0044199
|
00415
|
SBIN0002776
|
247
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7616
|
AP0206039_060622APB_FTO_71541
|
0206039000NRG23020620221511341
|
N06220230DA301
|
06/06/2022
|
Veeramma
|
Veeramma
|
0206039WL0044222
|
00468
|
UBIN0803936
|
1002
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7617
|
AP0206039_040722APB_FTO_122762
|
0206039000NRG23020720222385848
|
|
04/07/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206039WL0070923
|
00468
|
UBIN0804215
|
228
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7618
|
AP0206039_040722APB_FTO_122762
|
0206039000NRG23020720222385878
|
|
04/07/2022
|
Ramarao
|
Ramarao
|
0206039WL0070923
|
00177
|
IOBA0002931
|
228
|
18/08/2022
|
Account closed
|
7619
|
AP0206039_040722APB_FTO_122762
|
0206039000NRG23020720222385930
|
|
04/07/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206039WL0070923
|
00468
|
UBIN0804215
|
228
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7620
|
AP0206039_021022APB_FTO_232123
|
0206039000NRG23021020222702685
|
6862211081
|
02/10/2022
|
Koteshwar Rao
|
Koteshwar Rao
|
0206039WL0147885
|
00468
|
UBIN0809489
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7621
|
AP0206039_021222APB_FTO_303052
|
0206039000NRG23021220222878908
|
7185852509
|
02/12/2022
|
Venkateshwaramma
|
Venkateshwaramma
|
0206039WL0220382
|
00468
|
UBIN0804215
|
236
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7622
|
AP0206039_021222APB_FTO_303052
|
0206039000NRG23021220222879086
|
7185852592
|
02/12/2022
|
Prasad
|
Prasad
|
0206039WL0220396
|
00078
|
CNRB0013756
|
215
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7623
|
AP0206039_060622APB_FTO_72655
|
0206039000NRG23040620221561044
|
N06220230EA451
|
06/06/2022
|
Monisha
|
Monisha
|
0206039WL0045512
|
00468
|
UBIN0805921
|
1463
|
17/08/2022
|
A/c Blocked or Frozen
|
7624
|
AP0206039_060622APB_FTO_72655
|
0206039000NRG23040620221569503
|
N06220230EA591
|
06/06/2022
|
Devaiah
|
Devaiah
|
0206039WL0045735
|
00468
|
UBIN0806684
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7625
|
AP0206039_060622APB_FTO_72655
|
0206039000NRG23040620221569506
|
N06220230EC0F1
|
06/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206039WL0045735
|
00468
|
UBIN0806684
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7626
|
AP0206039_040722APB_FTO_122762
|
0206039000NRG23040720222403878
|
|
04/07/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206039WL0071706
|
00468
|
UBIN0804215
|
236
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7627
|
AP0206039_040722APB_FTO_122762
|
0206039000NRG23040720222403901
|
|
04/07/2022
|
Ramarao
|
Ramarao
|
0206039WL0071706
|
00177
|
IOBA0002931
|
236
|
18/08/2022
|
Account closed
|
7628
|
AP0206039_040722APB_FTO_122762
|
0206039000NRG23040720222403921
|
|
04/07/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206039WL0071706
|
00468
|
UBIN0804215
|
236
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7629
|
AP0206039_040722APB_FTO_122762
|
0206039000NRG23040720222410344
|
|
04/07/2022
|
rajshearar raddy
|
rajshearar raddy
|
0206039WL0071906
|
00468
|
UBIN0804215
|
1444
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7630
|
AP0206039_060422APB_FTO_1058
|
0206039000NRG23050420220002072
|
1245392542
|
06/04/2022
|
ragini
|
ragini
|
0206039WL000094
|
00468
|
UBIN0806684
|
204
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7631
|
AP0206039_060422APB_FTO_1058
|
0206039000NRG23050420220002076
|
1245392607
|
06/04/2022
|
srinivasarao
|
srinivasarao
|
0206039WL000094
|
00078
|
CNRB0013756
|
204
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7632
|
AP0206039_060422APB_FTO_1058
|
0206039000NRG23050420220002087
|
1245392646
|
06/04/2022
|
Vara Lakshmi
|
Vara Lakshmi
|
0206039WL000094
|
00176
|
IDIB000P113
|
204
|
16/05/2022
|
invalid Bank Identifier
|
7633
|
AP0206039_060422APB_FTO_1058
|
0206039000NRG23050420220002225
|
1245392680
|
06/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206039WL000099
|
00176
|
IDIB000P113
|
204
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7634
|
AP0206039_060622APB_FTO_72655
|
0206039000NRG23050620221582391
|
N06220230EC0D1
|
06/06/2022
|
Parasuramaiah
|
Parasuramaiah
|
0206039WL0046181
|
00415
|
SBIN0002776
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7635
|
AP0206039_060622APB_FTO_72655
|
0206039000NRG23050620221583023
|
N06220230EB8C1
|
06/06/2022
|
Raghavulu
|
Raghavulu
|
0206039WL0046190
|
00176
|
IDIB000P113
|
488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7636
|
AP0206039_060622APB_FTO_72655
|
0206039000NRG23050620221589144
|
N06220230EA861
|
06/06/2022
|
Raju
|
Raju
|
0206039WL0046399
|
00468
|
UBIN0806684
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7637
|
AP0206039_060622APB_FTO_72655
|
0206039000NRG23050620221589637
|
N06220230EB281
|
06/06/2022
|
Chandrashekar
|
Chandrashekar
|
0206039WL0046410
|
00468
|
UBIN0806684
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7638
|
AP0206039_060622APB_FTO_72655
|
0206039000NRG23060620221615489
|
N06220230E9521
|
06/06/2022
|
ram prasad
|
ram prasad
|
0206039WL0047203
|
00468
|
UBIN0806064
|
1512
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7639
|
AP0206039_090522APB_FTO_45317
|
0206039000NRG23070520220616092
|
7035753451
|
09/05/2022
|
Venkateshwaramma
|
Venkateshwaramma
|
0206039WL0020523
|
00468
|
UBIN0804215
|
769
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
AP0206039_090522APB_FTO_45317
|
0206039000NRG23080520220652574
|
7035753936
|
09/05/2022
|
Kakulla Venkata Lakshmi
|
Kakulla Venkata Lakshmi
|
0206039WL0021535
|
00468
|
UBIN0809144
|
1534
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7641
|
AP0206039_090522APB_FTO_45317
|
0206039000NRG23080520220660314
|
7035753520
|
09/05/2022
|
Leyamma
|
Leyamma
|
0206039WL0021853
|
00468
|
UBIN0804215
|
1541
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7642
|
AP0206039_090522APB_FTO_45317
|
0206039000NRG23080520220662193
|
7035753891
|
09/05/2022
|
Nancharaiah
|
Nancharaiah
|
0206039WL0021908
|
00078
|
CNRB0013756
|
257
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7643
|
AP0206039_090522APB_FTO_45317
|
0206039000NRG23080520220676701
|
7035754197
|
09/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206039WL0022201
|
00176
|
IDIB000P113
|
1541
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7644
|
AP0206039_090522APB_FTO_45317
|
0206039000NRG23080520220676703
|
7035754190
|
09/05/2022
|
Karunakumar
|
Karunakumar
|
0206039WL0022201
|
00415
|
SBIN0002776
|
1541
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7645
|
AP0206038_290323APB_FTO_441946
|
0206038000NRG23290320234005813
|
0550074455
|
29/03/2023
|
Penumala Sambasivarao
|
Penumala Sambasivarao
|
0206038WL316943
|
00078
|
CNRB0013357
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7646
|
AP0206038_290522APB_FTO_66873
|
0206038000NRG23290520221333035
|
N052202D80E2A1
|
29/05/2022
|
Arjunarao
|
Arjunarao
|
0206038WL0039743
|
00048
|
BKID0005691
|
1382
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7647
|
AP0206038_290822FTO_181674
|
0206038000NRG23290820222607561
|
4438993196
|
29/08/2022
|
Anasurya
|
Anasurya
|
0206038WL0110370
|
00709
|
IDIB0SGB001
|
1375
|
07/09/2022
|
Account closed
|
7648
|
AP0206038_290822FTO_181674
|
0206038000NRG23290820222607563
|
4438993195
|
29/08/2022
|
Puligadda chittimma
|
Puligadda chittimma
|
0206038WL0110370
|
00709
|
IDIB0SGB001
|
1438
|
07/09/2022
|
No Such Account
|
7649
|
AP0206038_290822FTO_181674
|
0206038000NRG23290820222607567
|
4438993194
|
29/08/2022
|
Puligadda chittimma
|
Puligadda chittimma
|
0206038WL0110370
|
00709
|
IDIB0SGB001
|
1305
|
07/09/2022
|
No Such Account
|
7650
|
AP0206038_291122APB_FTO_294782
|
0206038000NRG23291120222866183
|
7034232136
|
29/11/2022
|
Krishna
|
Krishna
|
0206038WL0218507
|
00078
|
CNRB0013357
|
499
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7651
|
AP0206038_300323APB_FTO_446050
|
0206038000NRG23300320234037288
|
1187992783
|
30/03/2023
|
Peddintlamma
|
Peddintlamma
|
0206038WL318266
|
00415
|
SBIN0006976
|
400
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7652
|
AP0206038_300323APB_FTO_446050
|
0206038000NRG23300320234037297
|
1187992822
|
30/03/2023
|
Nagam Venkateswaramma
|
Nagam Venkateswaramma
|
0206038WL318266
|
00415
|
SBIN0006976
|
600
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7653
|
AP0206038_300323APB_FTO_446050
|
0206038000NRG23300320234042648
|
1187992739
|
30/03/2023
|
Vani
|
Vani
|
0206038WL318635
|
00468
|
UBIN0805921
|
460
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7654
|
AP0206039_020522APB_FTO_37406
|
0206039000NRG23010520220446052
|
1438536921
|
02/05/2022
|
Venkateshwaramma
|
Venkateshwaramma
|
0206039WL0015539
|
00468
|
UBIN0804215
|
1258
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7655
|
AP0206039_020522APB_FTO_37406
|
0206039000NRG23010520220446061
|
1438537002
|
02/05/2022
|
Ramana Kumari
|
Ramana Kumari
|
0206039WL0015539
|
00468
|
UBIN0804215
|
1510
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7656
|
AP0206039_020522APB_FTO_37406
|
0206039000NRG23010520220454625
|
1438537392
|
02/05/2022
|
Chandramohan
|
Chandramohan
|
0206039WL0015838
|
00468
|
UBIN0809489
|
1524
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7657
|
AP0206039_020522APB_FTO_37406
|
0206039000NRG23010520220454626
|
1438537379
|
02/05/2022
|
Varalakshmi
|
Varalakshmi
|
0206039WL0015838
|
00468
|
UBIN0809489
|
1270
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7658
|
AP0206039_020522APB_FTO_37406
|
0206039000NRG23010520220454627
|
1438537400
|
02/05/2022
|
Arise Vijayalakshmi
|
Arise Vijayalakshmi
|
0206039WL0015838
|
00468
|
UBIN0809489
|
1270
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7659
|
AP0206039_020522APB_FTO_37406
|
0206039000NRG23010520220454697
|
1438537396
|
02/05/2022
|
Renukamma
|
Renukamma
|
0206039WL0015846
|
00468
|
UBIN0809489
|
1524
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
AP0206039_020522APB_FTO_37406
|
0206039000NRG23010520220454699
|
1438537387
|
02/05/2022
|
Rani
|
Rani
|
0206039WL0015846
|
00468
|
UBIN0803936
|
1524
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7661
|
AP0206039_020522APB_FTO_37406
|
0206039000NRG23010520220456147
|
1438537234
|
02/05/2022
|
Kakulla Venkata Lakshmi
|
Kakulla Venkata Lakshmi
|
0206039WL0015882
|
00468
|
UBIN0809144
|
1536
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7662
|
AP0206039_020522APB_FTO_37406
|
0206039000NRG23010520220470280
|
1438537385
|
02/05/2022
|
Bujjamma
|
Bujjamma
|
0206039WL0016410
|
00468
|
UBIN0809489
|
1524
|
22/05/2022
|
A/c Blocked or Frozen
|
7663
|
AP0206039_021022APB_FTO_232156
|
0206039000NRG23021020222703204
|
6862211031
|
02/10/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206039WL0148190
|
00468
|
UBIN0804215
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7664
|
AP0206039_081022APB_FTO_236989
|
0206039000NRG23081020222711519
|
6987743672
|
08/10/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206039WL0152777
|
00468
|
UBIN0804215
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7665
|
AP0206039_090323APB_FTO_411115
|
0206039000NRG23090320233690865
|
0412793104
|
09/03/2023
|
Koteswararao
|
Koteswararao
|
0206039WL299219
|
00468
|
UBIN0804215
|
50
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7666
|
AP0206039_090323APB_FTO_411115
|
0206039000NRG23090320233690866
|
0412793105
|
09/03/2023
|
Koteswararao
|
Koteswararao
|
0206039WL299219
|
00468
|
UBIN0804215
|
50
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7667
|
AP0206039_120422APB_FTO_12655
|
0206039000NRG23090420220013204
|
1202155581
|
12/04/2022
|
Nagaraju
|
Nagaraju
|
0206039WL0000812
|
00468
|
UBIN0804215
|
1268
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7668
|
AP0206039_120422APB_FTO_12655
|
0206039000NRG23090420220013603
|
1202155273
|
12/04/2022
|
Venkatasatynarayana
|
Venkatasatynarayana
|
0206039WL0000835
|
00468
|
UBIN0804215
|
1512
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7669
|
AP0206039_120422APB_FTO_12655
|
0206039000NRG23090420220016374
|
1202155596
|
12/04/2022
|
Venkateshwar Rao
|
Venkateshwar Rao
|
0206039WL0001038
|
00468
|
UBIN0809489
|
1483
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7670
|
AP0206039_120422APB_FTO_12655
|
0206039000NRG23090420220016493
|
1202155435
|
12/04/2022
|
Sarojini
|
Sarojini
|
0206039WL0001049
|
00468
|
UBIN0809489
|
253
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7671
|
AP0206039_100522FTO_47011
|
0206039000NRG23100520220715346
|
1441455540
|
10/05/2022
|
kalpana
|
kalpana
|
0206039WL0023267
|
00176
|
IDIB0SGB001
|
992
|
21/05/2022
|
No Such Account
|
7672
|
AP0206039_130622APB_FTO_85018
|
0206039000NRG23110620221818455
|
3350978106
|
13/06/2022
|
Kakulla Venkata Lakshmi
|
Kakulla Venkata Lakshmi
|
0206039WL0052569
|
00468
|
UBIN0809144
|
1512
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7673
|
AP0206039_120422APB_FTO_12655
|
0206039000NRG23120420220041684
|
1202155006
|
12/04/2022
|
Namburi Joji
|
Namburi Joji
|
0206039WL0002462
|
00415
|
SBIN0021329
|
506
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7674
|
AP0206039_120422APB_FTO_12655
|
0206039000NRG23120420220049280
|
1202155404
|
12/04/2022
|
Kakulla Venkata Lakshmi
|
Kakulla Venkata Lakshmi
|
0206039WL0002796
|
00468
|
UBIN0809144
|
1179
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7675
|
AP0206039_120422FTO_12606
|
0206039000NRG23120420220059628
|
1193184983
|
12/04/2022
|
kalpana
|
kalpana
|
0206039WL0003250
|
00176
|
IDIB0SGB001
|
253
|
13/05/2022
|
No Such Account
|
7676
|
AP0206039_130123FTO_349339
|
0206039000NRG23130120233074538
|
8595891684
|
13/01/2023
|
CHORAGUDI SANJEEVA RAO
|
CHORAGUDI SANJEEVA RAO
|
0206039WL0259248
|
00468
|
UBIN0804215
|
244
|
08/02/2023
|
A/c Blocked or Frozen
|
7677
|
AP0206039_130722APB_FTO_134749
|
0206039000NRG23130720222506748
|
|
13/07/2022
|
rajshearar raddy
|
rajshearar raddy
|
0206039WL0079589
|
00468
|
UBIN0804215
|
722
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
AP0206039_130722APB_FTO_134749
|
0206039000NRG23130720222506768
|
|
13/07/2022
|
Ranjitkumar
|
Ranjitkumar
|
0206039WL0079589
|
00415
|
SBIN0002776
|
722
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7679
|
AP0206039_131222FTO_316770
|
0206039000NRG23131220222933943
|
8598194324
|
13/12/2022
|
Shek Meerabhi
|
Shek Meerabhi
|
0206039WL0233006
|
00176
|
IDIB000P113
|
236
|
08/02/2023
|
A/c Blocked or Frozen
|
7680
|
AP0206039_140223APB_FTO_381028
|
0206039000NRG23140220233426693
|
8950506789
|
14/02/2023
|
Pratap
|
Pratap
|
0206039WL282363
|
00176
|
IDIB000P113
|
1028
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7681
|
AP0206039_140223APB_FTO_381028
|
0206039000NRG23140220233426705
|
8950507113
|
14/02/2023
|
Bhaskararao
|
Bhaskararao
|
0206039WL282374
|
00415
|
SBIN0021329
|
1028
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7682
|
AP0206039_140223APB_FTO_381028
|
0206039000NRG23140220233426915
|
8950507126
|
14/02/2023
|
KALYANI
|
KALYANI
|
0206039WL282397
|
00176
|
IDIB000K329
|
1180
|
23/02/2023
|
A/c Blocked or Frozen
|
7683
|
AP0206039_140223APB_FTO_381028
|
0206039000NRG23140220233427644
|
8950506814
|
14/02/2023
|
ravikumAr
|
ravikumAr
|
0206039WL282459
|
00152
|
HDFC0000668
|
976
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7684
|
AP0206039_140223APB_FTO_381028
|
0206039000NRG23140220233429069
|
8950506466
|
14/02/2023
|
Ravuf
|
Ravuf
|
0206039WL282598
|
00468
|
UBIN0809489
|
1463
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7685
|
AP0206039_140223APB_FTO_381028
|
0206039000NRG23140220233430637
|
8950506977
|
14/02/2023
|
Parasuramayya
|
Parasuramayya
|
0206039WL282752
|
00176
|
IDIB000P113
|
732
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7686
|
AP0206021_200522APB_FTO_57933
|
0206021000NRG23200520221045266
|
1979669341
|
20/05/2022
|
Hanoku
|
Hanoku
|
0206021WL0032190
|
00415
|
SBIN0000783
|
1440
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7687
|
AP0206021_200522APB_FTO_57933
|
0206021000NRG23200520221045313
|
1979669322
|
20/05/2022
|
Sumati
|
Sumati
|
0206021WL0032190
|
00078
|
CNRB0013752
|
1440
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7688
|
AP0206021_200522APB_FTO_57933
|
0206021000NRG23200520221045424
|
1979669809
|
20/05/2022
|
Bebijaanisha
|
Bebijaanisha
|
0206021WL0032190
|
00415
|
SBIN0000783
|
1440
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7689
|
AP0206021_200522APB_FTO_57933
|
0206021000NRG23200520221045506
|
1979669413
|
20/05/2022
|
Pichayya
|
Pichayya
|
0206021WL0032190
|
00415
|
SBIN0018329
|
1440
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7690
|
AP0206021_200522APB_FTO_57946
|
0206021000NRG23200520221052068
|
1979681953
|
20/05/2022
|
Bullibabu
|
Bullibabu
|
0206021WL0032297
|
00415
|
SBIN0000783
|
1440
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7691
|
AP0206021_210223APB_FTO_388959
|
0206021000NRG23210220233512506
|
0238865571
|
21/02/2023
|
Gopi Raju
|
Gopi Raju
|
0206021WL288060
|
00415
|
SBIN0000783
|
1366
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7692
|
AP0206021_210522APB_FTO_58862
|
0206021000NRG23210520221063785
|
1979279535
|
21/05/2022
|
Phaatimaa
|
Phaatimaa
|
0206021WL0032645
|
00354
|
PUNB0219320
|
1123
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7693
|
AP0206021_210522APB_FTO_58862
|
0206021000NRG23210520221067819
|
1979279640
|
21/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206021WL0032745
|
00415
|
SBIN0000783
|
1138
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
AP0206021_210522APB_FTO_58862
|
0206021000NRG23210520221067859
|
1979279693
|
21/05/2022
|
Chakravarthi
|
Chakravarthi
|
0206021WL0032745
|
00415
|
SBIN0000783
|
1138
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
7695
|
AP0206021_210522APB_FTO_58862
|
0206021000NRG23210520221068473
|
1979279540
|
21/05/2022
|
Jojamma
|
Jojamma
|
0206021WL0032760
|
00415
|
SBIN0000783
|
1138
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
AP0206021_241122APB_FTO_291456
|
0206021000NRG23241120222838898
|
7036659269
|
24/11/2022
|
Paparao
|
Paparao
|
0206021WL0211811
|
00678
|
APBL0006011
|
750
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7697
|
AP0206021_241122APB_FTO_291456
|
0206021000NRG23241120222840426
|
7036659270
|
24/11/2022
|
Paparao
|
Paparao
|
0206021WL0212144
|
00678
|
APBL0006011
|
253
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7698
|
AP0206021_250123APB_FTO_359333
|
0206021000NRG23250120233229752
|
8599109318
|
25/01/2023
|
Sharon Rani
|
Sharon Rani
|
0206021WL0269955
|
00415
|
SBIN0000783
|
472
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7699
|
AP0206021_301122APB_FTO_299168
|
0206021000NRG23301120222873464
|
7034458600
|
30/11/2022
|
Shivaparvathi
|
Shivaparvathi
|
0206021WL0219657
|
00468
|
UBIN0808776
|
236
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7700
|
AP0206021_020622APB_FTO_71050
|
0206021000NRG23310520221402599
|
N06220032B3671
|
02/06/2022
|
Lakshmi
|
Lakshmi
|
0206021WL0041558
|
00415
|
SBIN0000783
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7701
|
AP0206026_010522APB_FTO_37227
|
0206026000NRG23010520220444234
|
1121103740
|
01/05/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0206026WL0015487
|
00078
|
CNRB0013346
|
1028
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7702
|
AP0206026_010522APB_FTO_37227
|
0206026000NRG23010520220446617
|
1121103720
|
01/05/2022
|
ravi teja
|
ravi teja
|
0206026WL0015556
|
00048
|
BKID0005639
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7703
|
AP0206038_180722APB_FTO_139469
|
0206038000NRG23180720222532818
|
N072201C4EF7D1
|
18/07/2022
|
Sudhkar
|
Sudhkar
|
0206038WL0083567
|
00468
|
UBIN0805921
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7704
|
AP0206038_181022APB_FTO_246761
|
0206038000NRG23181020222737987
|
6984771454
|
18/10/2022
|
Ratamma
|
Ratamma
|
0206038WL0165815
|
00415
|
SBIN0006976
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7705
|
AP0206038_200522APB_FTO_57651
|
0206038000NRG23190520221028630
|
1700293623
|
20/05/2022
|
Lakshmanarao
|
Lakshmanarao
|
0206038WL0031773
|
00415
|
SBIN0006976
|
999
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7706
|
AP0206038_190622APB_FTO_97155
|
0206038000NRG23190620222090198
|
3350970046
|
19/06/2022
|
Seetaravamma
|
Seetaravamma
|
0206038WL0060563
|
00468
|
UBIN0804266
|
1201
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7707
|
AP0206038_190622APB_FTO_97155
|
0206038000NRG23190620222090201
|
3350970083
|
19/06/2022
|
Venu
|
Venu
|
0206038WL0060563
|
00415
|
SBIN0006976
|
1442
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7708
|
AP0206038_200522APB_FTO_57651
|
0206038000NRG23200520221037677
|
1700293655
|
20/05/2022
|
siva shankara mahesh
|
siva shankara mahesh
|
0206038WL0032058
|
00415
|
SBIN0006976
|
472
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7709
|
AP0206038_200522APB_FTO_57651
|
0206038000NRG23200520221037990
|
1700293564
|
20/05/2022
|
jasmin
|
jasmin
|
0206038WL0032063
|
00415
|
SBIN0006976
|
1570
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7710
|
AP0206038_240323FTO_427247
|
0206038000NRG23220320233856331
|
0411888058
|
24/03/2023
|
Pamarthi Adinarayana
|
Pamarthi Adinarayana
|
0206038WL309480
|
00468
|
UBIN0805921
|
1150
|
01/04/2023
|
No Such Account
|
7711
|
AP0206038_241222FTO_328498
|
0206038000NRG23241220222992265
|
8617154494
|
24/12/2022
|
Siva Rani
|
Siva Rani
|
0206038WL0244762
|
00691
|
IPOS0000001
|
1542
|
09/02/2023
|
No Such Account
|
7712
|
AP0206038_260522APB_FTO_63150
|
0206038000NRG23250520221183115
|
2071294286
|
26/05/2022
|
Purna
|
Purna
|
0206038WL0036171
|
00415
|
SBIN0006976
|
1315
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7713
|
AP0206038_260522APB_FTO_63150
|
0206038000NRG23250520221185563
|
2071294558
|
26/05/2022
|
Rajyalakshmi
|
Rajyalakshmi
|
0206038WL0036211
|
00415
|
SBIN0006976
|
936
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7714
|
AP0206038_260522APB_FTO_63150
|
0206038000NRG23260520221215024
|
2071294338
|
26/05/2022
|
Madhavi
|
Madhavi
|
0206038WL0036843
|
00415
|
SBIN0006976
|
944
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7715
|
AP0206038_270323FTO_433048
|
0206038000NRG23270320233931073
|
0531486216
|
27/03/2023
|
Pamarthi Adinarayana
|
Pamarthi Adinarayana
|
0206038WL313632
|
00468
|
UBIN0805921
|
1380
|
03/04/2023
|
No Such Account
|
7716
|
AP0206038_290522APB_FTO_66853
|
0206038000NRG23280520221296470
|
N052202D80EBE1
|
29/05/2022
|
Siva Parasa
|
Siva Parasa
|
0206038WL0038742
|
00415
|
SBIN0021646
|
1278
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7717
|
AP0206038_290522APB_FTO_66853
|
0206038000NRG23280520221296544
|
N052202D80EA41
|
29/05/2022
|
Veeraswami
|
Veeraswami
|
0206038WL0038742
|
00415
|
SBIN0021646
|
1278
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7718
|
AP0206038_290522APB_FTO_66853
|
0206038000NRG23280520221296575
|
N052202D80E9F1
|
29/05/2022
|
Veeravenkateswararao
|
Veeravenkateswararao
|
0206038WL0038742
|
00415
|
SBIN0021646
|
1278
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7719
|
AP0206038_290522APB_FTO_66853
|
0206038000NRG23280520221296633
|
N052202D80F291
|
29/05/2022
|
venkateswaramma
|
venkateswaramma
|
0206038WL0038742
|
00176
|
IDIB000P040
|
639
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
AP0206038_281122APB_FTO_294130
|
0206038000NRG23281120222861757
|
7034141426
|
28/11/2022
|
Ratamma
|
Ratamma
|
0206038WL0217520
|
00415
|
SBIN0006976
|
771
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7721
|
AP0206039_071222APB_FTO_306891
|
0206039000NRG23061220222904044
|
8598541485
|
07/12/2022
|
Stalin
|
Stalin
|
0206039WL0226126
|
00415
|
SBIN0002776
|
215
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7722
|
AP0206039_071222APB_FTO_306891
|
0206039000NRG23061220222904287
|
8598541519
|
07/12/2022
|
Govind
|
Govind
|
0206039WL0226166
|
00415
|
SBIN0002776
|
215
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7723
|
AP0206039_071222APB_FTO_306891
|
0206039000NRG23071220222907157
|
8598541480
|
07/12/2022
|
Srikanth
|
Srikanth
|
0206039WL0226631
|
00468
|
UBIN0809489
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7724
|
AP0206039_100622APB_FTO_81589
|
0206039000NRG23100620221789034
|
3350969334
|
10/06/2022
|
ramesh
|
ramesh
|
0206039WL0051697
|
00415
|
SBIN0002776
|
244
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7725
|
AP0206039_110522APB_FTO_49157
|
0206039000NRG23110520220791147
|
1440891895
|
11/05/2022
|
Parasuramaiah
|
Parasuramaiah
|
0206039WL0025276
|
00415
|
SBIN0002776
|
1512
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
AP0206039_110522APB_FTO_49157
|
0206039000NRG23110520220791258
|
1440891920
|
11/05/2022
|
Ratnam
|
Ratnam
|
0206039WL0025281
|
00176
|
IDIB000K329
|
1011
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7727
|
AP0206039_110522APB_FTO_49157
|
0206039000NRG23110520220791279
|
1440891770
|
11/05/2022
|
Tella Koteshwar Rao
|
Tella Koteshwar Rao
|
0206039WL0025281
|
00468
|
UBIN0806684
|
1011
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7728
|
AP0206039_110522APB_FTO_49157
|
0206039000NRG23110520220791289
|
1440891700
|
11/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206039WL0025282
|
00468
|
UBIN0804215
|
1260
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7729
|
AP0206039_110522APB_FTO_49157
|
0206039000NRG23110520220791423
|
1440891842
|
11/05/2022
|
Chandrashekar
|
Chandrashekar
|
0206039WL0025288
|
00468
|
UBIN0806684
|
989
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7730
|
AP0206039_110522APB_FTO_49157
|
0206039000NRG23110520220791438
|
1440891704
|
11/05/2022
|
Ramesh
|
Ramesh
|
0206039WL0025289
|
00468
|
UBIN0806684
|
944
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7731
|
AP0206039_110522APB_FTO_49157
|
0206039000NRG23110520220791634
|
1440891819
|
11/05/2022
|
Samiyelu
|
Samiyelu
|
0206039WL0025298
|
00468
|
UBIN0806684
|
944
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7732
|
AP0206039_110522APB_FTO_49157
|
0206039000NRG23110520220791722
|
1440891765
|
11/05/2022
|
Raju
|
Raju
|
0206039WL0025302
|
00468
|
UBIN0806684
|
899
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7733
|
AP0206039_130622APB_FTO_85043
|
0206039000NRG23110620221825088
|
3350972331
|
13/06/2022
|
rajshearar raddy
|
rajshearar raddy
|
0206039WL0052842
|
00468
|
UBIN0804215
|
1484
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
AP0206039_130622APB_FTO_85043
|
0206039000NRG23110620221826704
|
3350972330
|
13/06/2022
|
ram prasad
|
ram prasad
|
0206039WL0052871
|
00468
|
UBIN0806064
|
1517
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7735
|
AP0206039_130323APB_FTO_414102
|
0206039000NRG23130320233715613
|
0412846209
|
13/03/2023
|
Parasuramayya
|
Parasuramayya
|
0206039WL301136
|
00176
|
IDIB000P113
|
100
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7736
|
AP0206039_130323APB_FTO_414102
|
0206039000NRG23130320233715615
|
0412846210
|
13/03/2023
|
Parasuramayya
|
Parasuramayya
|
0206039WL301136
|
00176
|
IDIB000P113
|
100
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7737
|
AP0206039_130323APB_FTO_414102
|
0206039000NRG23130320233715989
|
0412846049
|
13/03/2023
|
Cheeli Prathibha
|
Cheeli Prathibha
|
0206039WL301136
|
00468
|
UBIN0804215
|
100
|
12/04/2023
|
Account closed
|
7738
|
AP0206039_130323APB_FTO_414102
|
0206039000NRG23130320233715991
|
0412846050
|
13/03/2023
|
Cheeli Prathibha
|
Cheeli Prathibha
|
0206039WL301136
|
00468
|
UBIN0804215
|
100
|
12/04/2023
|
Account closed
|
7739
|
AP0206039_130522APB_FTO_50905
|
0206039000NRG23130520220840976
|
1439841764
|
13/05/2022
|
Ramarao
|
Ramarao
|
0206039WL0026522
|
00177
|
IOBA0002931
|
1380
|
22/05/2022
|
Account closed
|
7740
|
AP0206039_140622APB_FTO_86693
|
0206039000NRG23130620221923537
|
3350981108
|
14/06/2022
|
sanjivarao
|
sanjivarao
|
0206039WL0055499
|
00468
|
UBIN0804215
|
1512
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7741
|
AP0206039_140323APB_FTO_414865
|
0206039000NRG23140320233728977
|
0412825761
|
14/03/2023
|
Ratnam
|
Ratnam
|
0206039WL302089
|
00176
|
IDIB000K329
|
1463
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
AP0206039_140622APB_FTO_86729
|
0206039000NRG23140620221936606
|
N06220230A7E91
|
14/06/2022
|
Raghavulu
|
Raghavulu
|
0206039WL0056029
|
00176
|
IDIB000P113
|
1446
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7743
|
AP0206039_140622APB_FTO_86729
|
0206039000NRG23140620221936686
|
N06220230A6F01
|
14/06/2022
|
VEERANKI VIJAYALAKSHMI
|
VEERANKI VIJAYALAKSHMI
|
0206039WL0056041
|
00468
|
UBIN0804215
|
1395
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7744
|
AP0206039_140622APB_FTO_86729
|
0206039000NRG23140620221942408
|
N06220230A84B1
|
14/06/2022
|
Stalin
|
Stalin
|
0206039WL0056273
|
00415
|
SBIN0002776
|
1483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7745
|
AP0206039_140622APB_FTO_86729
|
0206039000NRG23140620221942416
|
N06220230A84A1
|
14/06/2022
|
Chaithanya
|
Chaithanya
|
0206039WL0056273
|
00415
|
SBIN0015054
|
1236
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7746
|
AP0206039_140622APB_FTO_86729
|
0206039000NRG23140620221942418
|
N06220230A8531
|
14/06/2022
|
Anilkumar
|
Anilkumar
|
0206039WL0056273
|
00415
|
SBIN0015054
|
1483
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7747
|
AP0206039_140622APB_FTO_86729
|
0206039000NRG23140620221947281
|
N06220230A6C91
|
14/06/2022
|
Ramesh
|
Ramesh
|
0206039WL0056397
|
00468
|
UBIN0806684
|
504
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7748
|
AP0206039_140622APB_FTO_86729
|
0206039000NRG23140620221947313
|
N06220230A72E1
|
14/06/2022
|
Raju
|
Raju
|
0206039WL0056397
|
00468
|
UBIN0806684
|
504
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7749
|
AP0206039_140622APB_FTO_86729
|
0206039000NRG23140620221947325
|
N06220230A7841
|
14/06/2022
|
Chandrashekar
|
Chandrashekar
|
0206039WL0056397
|
00468
|
UBIN0806684
|
504
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7750
|
AP0206039_141222APB_FTO_318902
|
0206039000NRG23141220222938072
|
8616175289
|
14/12/2022
|
Prasad
|
Prasad
|
0206039WL0234016
|
00078
|
CNRB0013756
|
244
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7751
|
AP0206039_141222APB_FTO_318902
|
0206039000NRG23141220222938287
|
8616175305
|
14/12/2022
|
ravikumAr
|
ravikumAr
|
0206039WL0234057
|
00152
|
HDFC0000668
|
232
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7752
|
AP0206039_141222APB_FTO_318902
|
0206039000NRG23141220222938309
|
8616175222
|
14/12/2022
|
MARGANI SUBHASHINI
|
MARGANI SUBHASHINI
|
0206039WL0234062
|
00468
|
UBIN0804215
|
244
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7753
|
AP0206039_141222APB_FTO_318902
|
0206039000NRG23141220222938944
|
8616175288
|
14/12/2022
|
Prasad
|
Prasad
|
0206039WL0234169
|
00078
|
CNRB0013756
|
244
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7754
|
AP0206039_141222APB_FTO_318902
|
0206039000NRG23141220222939006
|
8616175221
|
14/12/2022
|
MARGANI SUBHASHINI
|
MARGANI SUBHASHINI
|
0206039WL0234176
|
00468
|
UBIN0804215
|
244
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7755
|
AP0206039_170223APB_FTO_385912
|
0206039000NRG23150220233444757
|
0240421667
|
17/02/2023
|
Ranga Babu
|
Ranga Babu
|
0206039WL283499
|
00468
|
UBIN0809489
|
236
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7756
|
AP0206039_180422APB_FTO_19874
|
0206039000NRG23160420220093269
|
1201922441
|
18/04/2022
|
Namburi Joji
|
Namburi Joji
|
0206039WL0004504
|
00415
|
SBIN0021329
|
494
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7757
|
AP0206039_180422APB_FTO_19874
|
0206039000NRG23160420220096833
|
1201922240
|
18/04/2022
|
Leyamma
|
Leyamma
|
0206039WL0004633
|
00468
|
UBIN0804215
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7758
|
AP0206039_180422APB_FTO_19874
|
0206039000NRG23160420220096835
|
1201922277
|
18/04/2022
|
Nancharamma
|
Nancharamma
|
0206039WL0004633
|
00468
|
UBIN0804215
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7759
|
AP0206039_180422APB_FTO_19874
|
0206039000NRG23160420220096847
|
1201922299
|
18/04/2022
|
Satyanarayana
|
Satyanarayana
|
0206039WL0004633
|
00468
|
UBIN0804215
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7760
|
AP0206039_170223APB_FTO_385912
|
0206039000NRG23170220233466658
|
0240420990
|
17/02/2023
|
Anjali
|
Anjali
|
0206039WL285133
|
00468
|
UBIN0809489
|
244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7761
|
AP0206039_180422APB_FTO_19874
|
0206039000NRG23180420220107340
|
1201922215
|
18/04/2022
|
Nagamani
|
Nagamani
|
0206039WL0004962
|
00468
|
UBIN0804215
|
739
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7762
|
AP0206039_180422APB_FTO_19874
|
0206039000NRG23180420220112158
|
1201922338
|
18/04/2022
|
Venkateshwar Rao
|
Venkateshwar Rao
|
0206039WL0005139
|
00468
|
UBIN0809489
|
1476
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7763
|
AP0206039_190622APB_FTO_97018
|
0206039000NRG23180620222042188
|
N062202306C821
|
19/06/2022
|
sanjivarao
|
sanjivarao
|
0206039WL0059064
|
00468
|
UBIN0804215
|
741
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7764
|
AP0206039_190622APB_FTO_97018
|
0206039000NRG23180620222044633
|
N0622023071221
|
19/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206039WL0059158
|
00468
|
UBIN0806684
|
1483
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7765
|
AP0206039_190622APB_FTO_97018
|
0206039000NRG23180620222046498
|
N062202306DBD1
|
19/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206039WL0059221
|
00415
|
SBIN0002776
|
819
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7766
|
AP0206039_190622APB_FTO_97018
|
0206039000NRG23180620222046640
|
N062202306BF21
|
19/06/2022
|
Venkateshwaramma
|
Venkateshwaramma
|
0206039WL0059227
|
00468
|
UBIN0804215
|
1365
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7767
|
AP0206039_210622APB_FTO_98900
|
0206039000NRG23200620222144050
|
|
21/06/2022
|
Chandramohan
|
Chandramohan
|
0206039WL0061814
|
00468
|
UBIN0809489
|
1463
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7768
|
AP0206039_210622APB_FTO_98900
|
0206039000NRG23200620222144092
|
|
21/06/2022
|
Bujjamma
|
Bujjamma
|
0206039WL0061819
|
00468
|
UBIN0809489
|
1219
|
19/08/2022
|
A/c Blocked or Frozen
|
7769
|
AP0206039_210622APB_FTO_98900
|
0206039000NRG23200620222145893
|
|
21/06/2022
|
Parasuramaiah
|
Parasuramaiah
|
0206039WL0061900
|
00415
|
SBIN0002776
|
1463
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7770
|
AP0206039_210622APB_FTO_98900
|
0206039000NRG23200620222146572
|
|
21/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206039WL0061912
|
00468
|
UBIN0804215
|
1517
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
AP0206039_210622APB_FTO_98900
|
0206039000NRG23200620222147588
|
|
21/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206039WL0061942
|
00415
|
SBIN0002776
|
1252
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7772
|
AP0206039_210622APB_FTO_98900
|
0206039000NRG23200620222147602
|
|
21/06/2022
|
Raju
|
Raju
|
0206039WL0061943
|
00415
|
SBIN0002776
|
1512
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7773
|
AP0206039_210622APB_FTO_98900
|
0206039000NRG23200620222147922
|
|
21/06/2022
|
VEERANKI VIJAYALAKSHMI
|
VEERANKI VIJAYALAKSHMI
|
0206039WL0061961
|
00468
|
UBIN0804215
|
1463
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7774
|
AP0206039_210123APB_FTO_354845
|
0206039000NRG23210120233162340
|
8599379040
|
21/01/2023
|
Pratap
|
Pratap
|
0206039WL0265452
|
00176
|
IDIB000P113
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7775
|
AP0206039_210622APB_FTO_98900
|
0206039000NRG23210620222153652
|
|
21/06/2022
|
Ramesh
|
Ramesh
|
0206039WL0062099
|
00468
|
UBIN0806684
|
1236
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7776
|
AP0206039_210622APB_FTO_98900
|
0206039000NRG23210620222153663
|
|
21/06/2022
|
Raju
|
Raju
|
0206039WL0062099
|
00468
|
UBIN0806684
|
1236
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7777
|
AP0206039_210622APB_FTO_98900
|
0206039000NRG23210620222153667
|
|
21/06/2022
|
Chandrashekar
|
Chandrashekar
|
0206039WL0062099
|
00468
|
UBIN0806684
|
1483
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7778
|
AP0206039_040422APB_FTO_468
|
0206039000NRG22010420222943626
|
1245359141
|
04/04/2022
|
Adisheshu
|
Adisheshu
|
0206039WL2141705
|
00468
|
UBIN0806684
|
546
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7779
|
AP0206039_040422APB_FTO_468
|
0206039000NRG22010420222943631
|
1245359169
|
04/04/2022
|
Swaruparani
|
Swaruparani
|
0206039WL2141705
|
00468
|
UBIN0806684
|
546
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
AP0206039_040422APB_FTO_468
|
0206039000NRG22010420222943637
|
1245359191
|
04/04/2022
|
Venkateshwar Rao
|
Venkateshwar Rao
|
0206039WL2141705
|
00468
|
UBIN0806684
|
546
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7781
|
AP0206039_040422APB_FTO_468
|
0206039000NRG22010420222957929
|
1245359351
|
04/04/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206039WL2142333
|
00176
|
IDIB000P113
|
728
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
AP0206039_040422APB_FTO_468
|
0206039000NRG22020420222959062
|
1245359377
|
04/04/2022
|
Krishna
|
Krishna
|
0206039WL2142380
|
00415
|
SBIN0021329
|
546
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7783
|
AP0206039_040422APB_FTO_468
|
0206039000NRG22020420222960396
|
1245359372
|
04/04/2022
|
Namburi Joji
|
Namburi Joji
|
0206039WL2142460
|
00415
|
SBIN0021329
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7784
|
AP0206039_030522APB_FTO_39208
|
0206039000NRG23020520220476204
|
1349585394
|
03/05/2022
|
Mahakallarao Mukkollu
|
Mahakallarao Mukkollu
|
0206039WL0016618
|
00415
|
SBIN0002776
|
1240
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7785
|
AP0206039_030522APB_FTO_39208
|
0206039000NRG23020520220476622
|
1349585100
|
03/05/2022
|
Satyanarayana
|
Satyanarayana
|
0206039WL0016626
|
00468
|
UBIN0804215
|
1488
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7786
|
AP0206039_030522APB_FTO_39208
|
0206039000NRG23020520220477619
|
1349585020
|
03/05/2022
|
Leyamma
|
Leyamma
|
0206039WL0016652
|
00468
|
UBIN0804215
|
1488
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7787
|
AP0206039_030522APB_FTO_39208
|
0206039000NRG23020520220477621
|
1349585073
|
03/05/2022
|
Nancharamma
|
Nancharamma
|
0206039WL0016652
|
00468
|
UBIN0804215
|
1488
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
AP0206039_030522APB_FTO_39208
|
0206039000NRG23020520220491090
|
1349585344
|
03/05/2022
|
Venkateshwar Rao
|
Venkateshwar Rao
|
0206039WL0017043
|
00468
|
UBIN0809489
|
1414
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7789
|
AP0206039_030522APB_FTO_39208
|
0206039000NRG23020520220492709
|
1349585384
|
03/05/2022
|
narasimhamravu
|
narasimhamravu
|
0206039WL0017074
|
00468
|
UBIN0809489
|
1023
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7790
|
AP0206039_030522APB_FTO_39208
|
0206039000NRG23030520220512223
|
1349585661
|
03/05/2022
|
Naga Raju
|
Naga Raju
|
0206039WL0017621
|
00176
|
IDIB000P113
|
680
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7791
|
AP0206039_030522APB_FTO_39208
|
0206039000NRG23030520220512527
|
1349585501
|
03/05/2022
|
Neelaveni
|
Neelaveni
|
0206039WL0017621
|
00176
|
IDIB000P113
|
1134
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7792
|
AP0206039_030522APB_FTO_39208
|
0206039000NRG23030520220512555
|
1349584954
|
03/05/2022
|
Babu
|
Babu
|
0206039WL0017621
|
00468
|
UBIN0804215
|
1134
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7793
|
AP0206039_030522APB_FTO_39208
|
0206039000NRG23030520220512559
|
1349585435
|
03/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206039WL0017621
|
00176
|
IDIB000P113
|
1360
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7794
|
AP0206039_030522APB_FTO_39208
|
0206039000NRG23030520220513754
|
1349585739
|
03/05/2022
|
dhanalakshmi
|
dhanalakshmi
|
0206039WL0017637
|
00176
|
IDIB000K329
|
1236
|
19/05/2022
|
A/c Blocked or Frozen
|
7795
|
AP0206039_030522FTO_39191
|
0206039000NRG23030520220513766
|
1348997779
|
03/05/2022
|
Medapati Lakshmi
|
Medapati Lakshmi
|
0206039WL0017637
|
00176
|
IDIB000K329
|
1236
|
18/05/2022
|
A/c Blocked or Frozen
|
7796
|
AP0206039_030522APB_FTO_39208
|
0206039000NRG23030520220513770
|
1349585545
|
03/05/2022
|
Kare Manoharam
|
Kare Manoharam
|
0206039WL0017637
|
00468
|
UBIN0806684
|
1236
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7797
|
AP0206039_210622APB_FTO_98900
|
0206039000NRG23210620222153973
|
|
21/06/2022
|
Veeramma
|
Veeramma
|
0206039WL0062107
|
00468
|
UBIN0803936
|
1502
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7798
|
AP0206039_210622APB_FTO_98900
|
0206039000NRG23210620222154030
|
|
21/06/2022
|
Nagamallishwaramma
|
Nagamallishwaramma
|
0206039WL0062108
|
00468
|
UBIN0809489
|
225
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
AP0206039_270422APB_FTO_32844
|
0206039000NRG23260420220316384
|
1424652720
|
27/04/2022
|
Namburi Joji
|
Namburi Joji
|
0206039WL0011730
|
00415
|
SBIN0021329
|
1236
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
AP0206039_270622FTO_108175
|
0206039000NRG23260620222266842
|
N0622034A81F41
|
27/06/2022
|
Akhil
|
Akhil
|
0206039WL0066411
|
00176
|
IDIB000P113
|
1444
|
18/08/2022
|
Account closed
|
7801
|
AP0206039_260922APB_FTO_219601
|
0206039000NRG23260920222689921
|
6867984373
|
26/09/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206039WL0141066
|
00468
|
UBIN0804215
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7802
|
AP0206039_270323APB_FTO_432218
|
0206039000NRG23270320233911130
|
0546272295
|
27/03/2023
|
sri saila geetha kumari
|
sri saila geetha kumari
|
0206039WL312796
|
00468
|
UBIN0804215
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7803
|
AP0206039_270323APB_FTO_432218
|
0206039000NRG23270320233911937
|
0546272484
|
27/03/2023
|
Ratnam
|
Ratnam
|
0206039WL312823
|
00176
|
IDIB000K329
|
1463
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7804
|
AP0206039_270323APB_FTO_432218
|
0206039000NRG23270320233912093
|
0546272419
|
27/03/2023
|
KALYANI
|
KALYANI
|
0206039WL312828
|
00176
|
IDIB000K329
|
1463
|
04/04/2023
|
A/c Blocked or Frozen
|
7805
|
AP0206039_270323APB_FTO_432218
|
0206039000NRG23270320233912099
|
0546272146
|
27/03/2023
|
Anjali
|
Anjali
|
0206039WL312829
|
00468
|
UBIN0809489
|
1463
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
AP0206039_270422APB_FTO_32844
|
0206039000NRG23270420220340794
|
1424652666
|
27/04/2022
|
Naga Raju
|
Naga Raju
|
0206039WL0012730
|
00176
|
IDIB000P113
|
1441
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
AP0206039_270422APB_FTO_32844
|
0206039000NRG23270420220341079
|
1424652253
|
27/04/2022
|
Babu
|
Babu
|
0206039WL0012730
|
00468
|
UBIN0804215
|
240
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7808
|
AP0206039_270422APB_FTO_32844
|
0206039000NRG23270420220341080
|
1424652595
|
27/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206039WL0012730
|
00176
|
IDIB000P113
|
1441
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7809
|
AP0206039_270422APB_FTO_32844
|
0206039000NRG23270420220341101
|
1424652854
|
27/04/2022
|
Krishna
|
Krishna
|
0206039WL0012730
|
00415
|
SBIN0021329
|
240
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
AP0206039_270422APB_FTO_32844
|
0206039000NRG23270420220341181
|
1424652631
|
27/04/2022
|
Rani
|
Rani
|
0206039WL0012732
|
00415
|
SBIN0021329
|
958
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7811
|
AP0206039_270422APB_FTO_32844
|
0206039000NRG23270420220341315
|
1424652507
|
27/04/2022
|
Kakulla Venkata Lakshmi
|
Kakulla Venkata Lakshmi
|
0206039WL0012737
|
00468
|
UBIN0809144
|
1205
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7812
|
AP0206021_290622APB_FTO_116391
|
0206021000NRG23290620222349106
|
N062203B807B51
|
29/06/2022
|
Ramudu
|
Ramudu
|
0206021WL0069349
|
00176
|
IDIB000G075
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7813
|
AP0206021_300323APB_FTO_445720
|
0206021000NRG23300320234038423
|
1188247580
|
30/03/2023
|
Gopi Raju
|
Gopi Raju
|
0206021WL318315
|
00415
|
SBIN0000783
|
708
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7814
|
AP0206021_300922APB_FTO_229960
|
0206021000NRG23300920222696822
|
6868949271
|
30/09/2022
|
Anjanadevi
|
Anjanadevi
|
0206021WL0144604
|
00415
|
SBIN0000783
|
771
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7815
|
AP0206026_240922FTO_218719
|
0206026000NRG22220920223017298
|
6871037118
|
24/09/2022
|
Aarogyam
|
Aarogyam
|
0206026WL2145991
|
00462
|
UCBA0000222
|
225
|
04/12/2022
|
Account closed
|
7816
|
AP0206039_030522APB_FTO_39208
|
0206039000NRG23030520220513792
|
1349585472
|
03/05/2022
|
Lakshmi
|
Lakshmi
|
0206039WL0017639
|
00415
|
SBIN0002776
|
247
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7817
|
AP0206039_030522APB_FTO_39208
|
0206039000NRG23030520220524122
|
1349585149
|
03/05/2022
|
Mounika
|
Mounika
|
0206039WL0017980
|
00468
|
UBIN0805238
|
1463
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7818
|
AP0206039_031222FTO_303879
|
0206039000NRG23031220222879939
|
7185567466
|
03/12/2022
|
vijaya
|
vijaya
|
0206039WL0220522
|
00709
|
IDIB0SGB001
|
1285
|
14/12/2022
|
No Such Account
|
7819
|
AP0206039_050722APB_FTO_124470
|
0206039000NRG23050720222428228
|
N07220080940A1
|
05/07/2022
|
Venkateswararao
|
Venkateswararao
|
0206039WL0072860
|
00468
|
UBIN0804215
|
1203
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7820
|
AP0206039_060323APB_FTO_406898
|
0206039000NRG23060320233637821
|
0412841933
|
06/03/2023
|
Koteswararao
|
Koteswararao
|
0206039WL296180
|
00468
|
UBIN0804215
|
244
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7821
|
AP0206039_060323APB_FTO_406898
|
0206039000NRG23060320233638765
|
0412842218
|
06/03/2023
|
Ranga Babu
|
Ranga Babu
|
0206039WL296251
|
00468
|
UBIN0809489
|
200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7822
|
AP0206039_060922FTO_193840
|
0206039000NRG23060920222635221
|
6862777643
|
06/09/2022
|
vijaya
|
vijaya
|
0206039WL0118437
|
00709
|
IDIB0SGB001
|
1542
|
03/12/2022
|
No Such Account
|
7823
|
AP0206039_071222FTO_306878
|
0206039000NRG23061220222904229
|
8597645314
|
07/12/2022
|
KODALI CHINNI BABU
|
KODALI CHINNI BABU
|
0206039WL0226155
|
00176
|
IDIB000P113
|
215
|
08/02/2023
|
A/c Blocked or Frozen
|
7824
|
AP0206039_070323APB_FTO_408716
|
0206039000NRG23070320233659174
|
0412844892
|
07/03/2023
|
Parasuramayya
|
Parasuramayya
|
0206039WL297298
|
00176
|
IDIB000P113
|
200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7825
|
AP0206039_070323APB_FTO_408716
|
0206039000NRG23070320233659295
|
0412845224
|
07/03/2023
|
Cheeli Prathibha
|
Cheeli Prathibha
|
0206039WL297298
|
00468
|
UBIN0804215
|
200
|
12/04/2023
|
Account closed
|
7826
|
AP0206039_080422APB_FTO_4343
|
0206039000NRG23070420220008802
|
1245146978
|
08/04/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206039WL0000362
|
00176
|
IDIB000P113
|
248
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7827
|
AP0206039_080422APB_FTO_4343
|
0206039000NRG23070420220008825
|
1245146994
|
08/04/2022
|
Raghavulu
|
Raghavulu
|
0206039WL0000362
|
00176
|
IDIB000P113
|
248
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7828
|
AP0206039_080422APB_FTO_4343
|
0206039000NRG23070420220008899
|
1245147001
|
08/04/2022
|
Ashok
|
Ashok
|
0206039WL0000363
|
00176
|
IDIB000P113
|
248
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7829
|
AP0206039_070622APB_FTO_74302
|
0206039000NRG23070620221655144
|
3351026297
|
07/06/2022
|
rajshearar raddy
|
rajshearar raddy
|
0206039WL0048115
|
00468
|
UBIN0804215
|
1512
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7830
|
AP0206039_070622APB_FTO_74302
|
0206039000NRG23070620221657203
|
3351026396
|
07/06/2022
|
Venkateshwaramma
|
Venkateshwaramma
|
0206039WL0048162
|
00468
|
UBIN0809489
|
1512
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7831
|
AP0206039_080622APB_FTO_76783
|
0206039000NRG23080620221711928
|
N062202307F9A1
|
08/06/2022
|
Mahakallarao Mukkollu
|
Mahakallarao Mukkollu
|
0206039WL0049444
|
00415
|
SBIN0002776
|
994
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7832
|
AP0206039_090622FTO_80074
|
0206039000NRG23090620221770861
|
N0622023099311
|
09/06/2022
|
Akhil
|
Akhil
|
0206039WL0051222
|
00176
|
IDIB000P113
|
888
|
17/08/2022
|
Account closed
|
7833
|
AP0206039_130622APB_FTO_85001
|
0206039000NRG23110620221810718
|
N06220230A5911
|
13/06/2022
|
Bujji
|
Bujji
|
0206039WL0052310
|
00468
|
UBIN0804215
|
1512
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7834
|
AP0206039_130622APB_FTO_85001
|
0206039000NRG23110620221811078
|
N06220230A55B1
|
13/06/2022
|
MARGANI SUBHASHINI
|
MARGANI SUBHASHINI
|
0206039WL0052327
|
00468
|
UBIN0804215
|
953
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7835
|
AP0206039_130622APB_FTO_85001
|
0206039000NRG23110620221811639
|
N06220230A6521
|
13/06/2022
|
Chinthayya
|
Chinthayya
|
0206039WL0052360
|
00468
|
UBIN0918164
|
506
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7836
|
AP0206039_090622APB_FTO_79739
|
0206039000NRG23090620221751396
|
3351002736
|
09/06/2022
|
Anilkumar
|
Anilkumar
|
0206039WL0050580
|
00415
|
SBIN0015054
|
976
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7837
|
AP0206039_090622APB_FTO_79739
|
0206039000NRG23090620221751800
|
3351002548
|
09/06/2022
|
Lakshmi
|
Lakshmi
|
0206039WL0050593
|
00468
|
UBIN0806684
|
989
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7838
|
AP0206039_090622APB_FTO_79739
|
0206039000NRG23090620221764220
|
3351002562
|
09/06/2022
|
Kakulla Venkata Lakshmi
|
Kakulla Venkata Lakshmi
|
0206039WL0050950
|
00468
|
UBIN0809144
|
656
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7839
|
AP0206039_090622APB_FTO_79739
|
0206039000NRG23090620221765746
|
3351002673
|
09/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206039WL0051019
|
00415
|
SBIN0002776
|
674
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7840
|
AP0206039_091222APB_FTO_308773
|
0206039000NRG23091220222911189
|
8616208168
|
09/12/2022
|
Chaithanya
|
Chaithanya
|
0206039WL0227266
|
00415
|
SBIN0015054
|
234
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7841
|
AP0206039_091222APB_FTO_308773
|
0206039000NRG23091220222912090
|
8616208212
|
09/12/2022
|
ravikumAr
|
ravikumAr
|
0206039WL0227427
|
00152
|
HDFC0000668
|
236
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7842
|
AP0206039_100123APB_FTO_346425
|
0206039000NRG23100120233050776
|
8595703908
|
10/01/2023
|
ravikumAr
|
ravikumAr
|
0206039WL0256857
|
00152
|
HDFC0000668
|
244
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7843
|
AP0206039_100522APB_FTO_47045
|
0206039000NRG23100520220714789
|
1439555998
|
10/05/2022
|
Ravikumar
|
Ravikumar
|
0206039WL0023248
|
00468
|
UBIN0809489
|
1537
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7844
|
AP0206039_100522APB_FTO_47045
|
0206039000NRG23100520220715320
|
1439556056
|
10/05/2022
|
Namburi Joji
|
Namburi Joji
|
0206039WL0023267
|
00415
|
SBIN0021329
|
1488
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
AP0206039_100522APB_FTO_47045
|
0206039000NRG23100520220716108
|
1439556061
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
0206039WL0023289
|
00415
|
SBIN0002776
|
1517
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7846
|
AP0206039_100522APB_FTO_47045
|
0206039000NRG23100520220716558
|
1439556225
|
10/05/2022
|
Rani
|
Rani
|
0206039WL0023315
|
00415
|
SBIN0021329
|
1011
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7847
|
AP0206039_100522APB_FTO_47045
|
0206039000NRG23100520220718617
|
1439556007
|
10/05/2022
|
Nagamani
|
Nagamani
|
0206039WL0023372
|
00468
|
UBIN0809489
|
257
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7848
|
AP0206039_100522APB_FTO_47045
|
0206039000NRG23100520220718632
|
1439556016
|
10/05/2022
|
Venkateshwaramma
|
Venkateshwaramma
|
0206039WL0023372
|
00468
|
UBIN0809489
|
1541
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
AP0206039_130622APB_FTO_84970
|
0206039000NRG23110620221804548
|
N06220230BECA1
|
13/06/2022
|
Neelaveni
|
Neelaveni
|
0206039WL0052084
|
00176
|
IDIB000P113
|
1512
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7850
|
AP0206039_130622APB_FTO_84970
|
0206039000NRG23110620221804649
|
N06220230BE131
|
13/06/2022
|
Babu
|
Babu
|
0206039WL0052089
|
00468
|
UBIN0804215
|
1512
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7851
|
AP0206039_130622APB_FTO_84970
|
0206039000NRG23110620221805625
|
N06220230BE681
|
13/06/2022
|
Kare Marisela
|
Kare Marisela
|
0206039WL0052137
|
00468
|
UBIN0806684
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7852
|
AP0206039_130622APB_FTO_84970
|
0206039000NRG23110620221807656
|
N06220230BE9C1
|
13/06/2022
|
Nagamallishwaramma
|
Nagamallishwaramma
|
0206039WL0052204
|
00468
|
UBIN0809489
|
1258
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7853
|
AP0206039_130622APB_FTO_84970
|
0206039000NRG23110620221807773
|
N06220230BE611
|
13/06/2022
|
Varalakshmi
|
Varalakshmi
|
0206039WL0052224
|
00468
|
UBIN0806684
|
1517
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7854
|
AP0206039_140622APB_FTO_86905
|
0206039000NRG23140620221954050
|
N0622023099EF1
|
14/06/2022
|
Nagamani
|
Nagamani
|
0206039WL0056560
|
00468
|
UBIN0809489
|
1512
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7855
|
AP0206039_140622APB_FTO_86905
|
0206039000NRG23140620221954053
|
N0622023099F01
|
14/06/2022
|
Venkateshwaramma
|
Venkateshwaramma
|
0206039WL0056560
|
00468
|
UBIN0809489
|
1512
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7856
|
AP0206039_140622APB_FTO_86905
|
0206039000NRG23140620221954073
|
N0622023099DE1
|
14/06/2022
|
Ravuf
|
Ravuf
|
0206039WL0056560
|
00468
|
UBIN0809489
|
1512
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7857
|
AP0206039_140622APB_FTO_86905
|
0206039000NRG23140620221955632
|
N062202309A131
|
14/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206039WL0056590
|
00415
|
SBIN0002776
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7858
|
AP0206039_161222APB_FTO_320511
|
0206039000NRG23151220222941745
|
8615666928
|
16/12/2022
|
Ramesh
|
Ramesh
|
0206039WL0234743
|
00468
|
UBIN0806684
|
244
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7859
|
AP0206039_161222APB_FTO_320511
|
0206039000NRG23151220222941873
|
8615666872
|
16/12/2022
|
rajshearar raddy
|
rajshearar raddy
|
0206039WL0234777
|
00468
|
UBIN0804215
|
234
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7860
|
AP0206039_161222APB_FTO_320511
|
0206039000NRG23151220222941989
|
8615666871
|
16/12/2022
|
rajshearar raddy
|
rajshearar raddy
|
0206039WL0234790
|
00468
|
UBIN0804215
|
234
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7861
|
AP0206039_161222APB_FTO_320511
|
0206039000NRG23151220222942479
|
8615666927
|
16/12/2022
|
Ramesh
|
Ramesh
|
0206039WL0234865
|
00468
|
UBIN0806684
|
244
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7862
|
AP0206039_180422APB_FTO_19863
|
0206039000NRG23160420220096586
|
1201858403
|
18/04/2022
|
Venkatasatynarayana
|
Venkatasatynarayana
|
0206039WL0004622
|
00468
|
UBIN0804215
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
AP0206039_161222APB_FTO_320511
|
0206039000NRG23161220222944235
|
8615667186
|
16/12/2022
|
Prasad
|
Prasad
|
0206039WL0235201
|
00078
|
CNRB0013756
|
244
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
AP0206039_161222APB_FTO_320511
|
0206039000NRG23161220222944258
|
8615666924
|
16/12/2022
|
MARGANI SUBHASHINI
|
MARGANI SUBHASHINI
|
0206039WL0235203
|
00468
|
UBIN0804215
|
244
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7865
|
AP0206039_161222APB_FTO_320511
|
0206039000NRG23161220222944361
|
8615667348
|
16/12/2022
|
ravikumAr
|
ravikumAr
|
0206039WL0235217
|
00152
|
HDFC0000668
|
232
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7866
|
AP0206039_180422APB_FTO_19863
|
0206039000NRG23170420220103166
|
1201858162
|
18/04/2022
|
Nagaraju
|
Nagaraju
|
0206039WL0004838
|
00468
|
UBIN0804215
|
1365
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7867
|
AP0206039_181222APB_FTO_322537
|
0206039000NRG23171220222947468
|
8615960793
|
18/12/2022
|
MARGANI SUBHASHINI
|
MARGANI SUBHASHINI
|
0206039WL0235750
|
00468
|
UBIN0804215
|
244
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7868
|
AP0206039_181222APB_FTO_322537
|
0206039000NRG23171220222947488
|
8615960909
|
18/12/2022
|
ravikumAr
|
ravikumAr
|
0206039WL0235753
|
00152
|
HDFC0000668
|
232
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7869
|
AP0206039_181222APB_FTO_322537
|
0206039000NRG23171220222947744
|
8615960796
|
18/12/2022
|
Ramesh
|
Ramesh
|
0206039WL0235776
|
00468
|
UBIN0806684
|
244
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7870
|
AP0206039_191222APB_FTO_322675
|
0206039000NRG23171220222948422
|
8615971549
|
19/12/2022
|
Ramesh
|
Ramesh
|
0206039WL0235871
|
00468
|
UBIN0806684
|
244
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7871
|
AP0206039_191222APB_FTO_322675
|
0206039000NRG23171220222948539
|
8615971802
|
19/12/2022
|
ravikumAr
|
ravikumAr
|
0206039WL0235881
|
00152
|
HDFC0000668
|
232
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7872
|
AP0206039_130522APB_FTO_50344
|
0206039000NRG23120520220802336
|
1440508574
|
13/05/2022
|
Rani
|
Rani
|
0206039WL0025582
|
00415
|
SBIN0002776
|
1416
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7873
|
AP0206039_130522APB_FTO_50344
|
0206039000NRG23120520220824873
|
1440508521
|
13/05/2022
|
Devaiah
|
Devaiah
|
0206039WL0026083
|
00468
|
UBIN0806684
|
989
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7874
|
AP0206039_130522APB_FTO_50344
|
0206039000NRG23120520220824876
|
1440508550
|
13/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206039WL0026083
|
00468
|
UBIN0806684
|
989
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7875
|
AP0206039_160422APB_FTO_18285
|
0206039000NRG23130420220076927
|
1205174944
|
16/04/2022
|
Nagamani
|
Nagamani
|
0206039WL0003841
|
00468
|
UBIN0804215
|
506
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7876
|
AP0206039_130522FTO_50896
|
0206039000NRG23130520220841098
|
1464313440
|
13/05/2022
|
naga raju lankapalli
|
naga raju lankapalli
|
0206039WL0026522
|
00176
|
IDIB000P113
|
1150
|
24/05/2022
|
Account closed
|
7877
|
AP0206039_130522FTO_50896
|
0206039000NRG23130520220841140
|
1464313474
|
13/05/2022
|
pamarthi govindamma
|
pamarthi govindamma
|
0206039WL0026522
|
00176
|
IDIB000P113
|
920
|
24/05/2022
|
No Such Account
|
7878
|
AP0206039_130922FTO_203085
|
0206039000NRG23130920222654924
|
6916369783
|
13/09/2022
|
vijaya
|
vijaya
|
0206039WL0126187
|
00709
|
IDIB0SGB001
|
1542
|
05/12/2022
|
No Such Account
|
7879
|
AP0206039_131222APB_FTO_316808
|
0206039000NRG23131220222933679
|
8596662276
|
13/12/2022
|
rajshearar raddy
|
rajshearar raddy
|
0206039WL0232981
|
00468
|
UBIN0804215
|
234
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7880
|
AP0206039_131222APB_FTO_316808
|
0206039000NRG23131220222934075
|
8596662294
|
13/12/2022
|
Ramesh
|
Ramesh
|
0206039WL0233026
|
00468
|
UBIN0806684
|
244
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7881
|
AP0206039_160522APB_FTO_52773
|
0206039000NRG23140520220861613
|
1649785613
|
16/05/2022
|
Venkateshwar Rao
|
Venkateshwar Rao
|
0206039WL0027163
|
00468
|
UBIN0809489
|
1350
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7882
|
AP0206039_160522APB_FTO_52773
|
0206039000NRG23140520220862506
|
1649785740
|
16/05/2022
|
Ranga Babu
|
Ranga Babu
|
0206039WL0027202
|
00468
|
UBIN0809489
|
1350
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7883
|
AP0206039_140622APB_FTO_86997
|
0206039000NRG23140620221957193
|
N062202307FEE1
|
14/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206039WL0056642
|
00415
|
SBIN0002776
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7884
|
AP0206039_170223APB_FTO_386164
|
0206039000NRG23150220233444759
|
0240431513
|
17/02/2023
|
Ranga Babu
|
Ranga Babu
|
0206039WL283499
|
00468
|
UBIN0809489
|
236
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7885
|
AP0206039_170223APB_FTO_386164
|
0206039000NRG23150220233444761
|
0240431512
|
17/02/2023
|
Ranga Babu
|
Ranga Babu
|
0206039WL283499
|
00468
|
UBIN0809489
|
236
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7886
|
AP0206039_160522APB_FTO_52773
|
0206039000NRG23150520220908593
|
1649785381
|
16/05/2022
|
Kakulla Venkata Lakshmi
|
Kakulla Venkata Lakshmi
|
0206039WL0028282
|
00468
|
UBIN0809144
|
1258
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7887
|
AP0206039_160522APB_FTO_52773
|
0206039000NRG23150520220912236
|
1649785446
|
16/05/2022
|
Dasi Neelima
|
Dasi Neelima
|
0206039WL0028383
|
00468
|
UBIN0809144
|
769
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7888
|
AP0206039_160522APB_FTO_52773
|
0206039000NRG23150520220912619
|
1649785447
|
16/05/2022
|
Dasi Neelima
|
Dasi Neelima
|
0206039WL0028392
|
00468
|
UBIN0809144
|
506
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7889
|
AP0206039_160522APB_FTO_52773
|
0206039000NRG23150520220913505
|
1649785464
|
16/05/2022
|
Sirisha
|
Sirisha
|
0206039WL0028414
|
00468
|
UBIN0809144
|
1157
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7890
|
AP0206039_160522APB_FTO_52773
|
0206039000NRG23150520220913811
|
1649785310
|
16/05/2022
|
Monisha
|
Monisha
|
0206039WL0028422
|
00468
|
UBIN0805921
|
1281
|
28/05/2022
|
A/c Blocked or Frozen
|
7891
|
AP0206039_191222APB_FTO_322675
|
0206039000NRG23171220222948567
|
8615971671
|
19/12/2022
|
rajshearar raddy
|
rajshearar raddy
|
0206039WL0235883
|
00468
|
UBIN0804215
|
244
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7892
|
AP0206039_191222APB_FTO_322675
|
0206039000NRG23171220222951966
|
8615971803
|
19/12/2022
|
ravikumAr
|
ravikumAr
|
0206039WL0236609
|
00152
|
HDFC0000668
|
232
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7893
|
AP0206039_191222APB_FTO_322675
|
0206039000NRG23171220222952227
|
8615971548
|
19/12/2022
|
Ramesh
|
Ramesh
|
0206039WL0236661
|
00468
|
UBIN0806684
|
254
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7894
|
AP0206039_180422APB_FTO_19863
|
0206039000NRG23180420220107519
|
1201858633
|
18/04/2022
|
Kakulla Venkata Lakshmi
|
Kakulla Venkata Lakshmi
|
0206039WL0004970
|
00468
|
UBIN0809144
|
1240
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7895
|
AP0206039_190522APB_FTO_56309
|
0206039000NRG23190520221011560
|
1649423325
|
19/05/2022
|
anusha
|
anusha
|
0206039WL0031194
|
00468
|
UBIN0804215
|
1517
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7896
|
AP0206039_190522APB_FTO_56309
|
0206039000NRG23190520221012529
|
1649423315
|
19/05/2022
|
Ramesh
|
Ramesh
|
0206039WL0031286
|
00468
|
UBIN0806684
|
1463
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7897
|
AP0206039_190522APB_FTO_56309
|
0206039000NRG23190520221012547
|
1649423344
|
19/05/2022
|
Raju
|
Raju
|
0206039WL0031286
|
00468
|
UBIN0806684
|
1463
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7898
|
AP0206039_191222APB_FTO_322703
|
0206039000NRG23191220222959394
|
8615974273
|
19/12/2022
|
Koteshwar Rao
|
Koteshwar Rao
|
0206039WL0238924
|
00468
|
UBIN0809489
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7899
|
AP0206039_191222APB_FTO_322703
|
0206039000NRG23191220222959396
|
8615974316
|
19/12/2022
|
Srikanth
|
Srikanth
|
0206039WL0238926
|
00468
|
UBIN0809489
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7900
|
AP0206039_191222APB_FTO_322703
|
0206039000NRG23191220222959641
|
8615974299
|
19/12/2022
|
Chaithanya
|
Chaithanya
|
0206039WL0238986
|
00415
|
SBIN0015054
|
1522
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7901
|
AP0206039_191222APB_FTO_322703
|
0206039000NRG23191220222959657
|
8615974290
|
19/12/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206039WL0238988
|
00415
|
SBIN0002776
|
1529
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7902
|
AP0206039_200622APB_FTO_97782
|
0206039000NRG23200620222119744
|
N0622023057291
|
20/06/2022
|
rajshearar raddy
|
rajshearar raddy
|
0206039WL0061293
|
00468
|
UBIN0804215
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7903
|
AP0206039_200622APB_FTO_97782
|
0206039000NRG23200620222119812
|
N06220230578B1
|
20/06/2022
|
veMkaTa rama bhAgya lakShmI
|
veMkaTa rama bhAgya lakShmI
|
0206039WL0061298
|
00176
|
IDIB000P113
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7904
|
AP0206039_200622APB_FTO_97782
|
0206039000NRG23200620222119844
|
N0622023057421
|
20/06/2022
|
Visweswararao
|
Visweswararao
|
0206039WL0061299
|
00468
|
UBIN0804215
|
759
|
17/08/2022
|
A/c Blocked or Frozen
|
7905
|
AP0206039_210323APB_FTO_423969
|
0206039000NRG23210320233834997
|
0408363903
|
21/03/2023
|
Anjali
|
Anjali
|
0206039WL308307
|
00468
|
UBIN0809489
|
250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7906
|
AP0206039_210422APB_FTO_24262
|
0206039000NRG23210420220192653
|
1201701897
|
21/04/2022
|
ashok kumar
|
ashok kumar
|
0206039WL0007929
|
00468
|
UBIN0804215
|
1302
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7907
|
AP0206021_270422APB_FTO_33019
|
0206021000NRG23270420220366095
|
1243300215
|
27/04/2022
|
Rambabu
|
Rambabu
|
0206021WL0013372
|
00089
|
CBIN0284882
|
690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7908
|
AP0206021_010522APB_FTO_37099
|
0206021000NRG23300420220421281
|
1121117999
|
01/05/2022
|
Javalamma
|
Javalamma
|
0206021WL0014827
|
00462
|
UCBA0001496
|
906
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7909
|
AP0206039_160522APB_FTO_52773
|
0206039000NRG23150520220916711
|
1649784977
|
16/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206039WL0028511
|
00176
|
IDIB000P113
|
1414
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7910
|
AP0206039_160522APB_FTO_52773
|
0206039000NRG23150520220916743
|
1649785003
|
16/05/2022
|
Raghavulu
|
Raghavulu
|
0206039WL0028511
|
00176
|
IDIB000P113
|
1414
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7911
|
AP0206039_170223APB_FTO_386164
|
0206039000NRG23170220233466659
|
0240431653
|
17/02/2023
|
Anjali
|
Anjali
|
0206039WL285133
|
00468
|
UBIN0809489
|
244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7912
|
AP0206039_170223APB_FTO_386164
|
0206039000NRG23170220233466660
|
0240431654
|
17/02/2023
|
Anjali
|
Anjali
|
0206039WL285133
|
00468
|
UBIN0809489
|
244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7913
|
AP0206039_170223APB_FTO_386164
|
0206039000NRG23170220233471635
|
0240431511
|
17/02/2023
|
Ranga Babu
|
Ranga Babu
|
0206039WL285445
|
00468
|
UBIN0809489
|
236
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7914
|
AP0206039_190922FTO_210121
|
0206039000NRG23190920222670918
|
6916403382
|
19/09/2022
|
Sanjeevarao
|
Sanjeevarao
|
0206039WL0133177
|
00468
|
UBIN0804215
|
488
|
05/12/2022
|
A/c Blocked or Frozen
|
7915
|
AP0206039_200223APB_FTO_387316
|
0206039000NRG23200220233484617
|
9212271945
|
20/02/2023
|
Bhaskararao
|
Bhaskararao
|
0206039WL286420
|
00415
|
SBIN0021329
|
1028
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7916
|
AP0206039_210622APB_FTO_98913
|
0206039000NRG23200620222147838
|
|
21/06/2022
|
Raghavulu
|
Raghavulu
|
0206039WL0061956
|
00176
|
IDIB000P113
|
976
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7917
|
AP0206039_250522APB_FTO_62019
|
0206039000NRG23210520221067636
|
2024093433
|
25/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206039WL0032737
|
00176
|
IDIB000P113
|
1512
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7918
|
AP0206039_250522APB_FTO_62019
|
0206039000NRG23210520221067728
|
2024093507
|
25/05/2022
|
Neelaveni
|
Neelaveni
|
0206039WL0032742
|
00176
|
IDIB000P113
|
1512
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7919
|
AP0206039_210622APB_FTO_98913
|
0206039000NRG23210620222158100
|
|
21/06/2022
|
ramesh
|
ramesh
|
0206039WL0062197
|
00415
|
SBIN0002776
|
1384
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7920
|
AP0206039_250522APB_FTO_62019
|
0206039000NRG23220520221104960
|
2024092965
|
25/05/2022
|
Adisheshu
|
Adisheshu
|
0206039WL0033711
|
00468
|
UBIN0806684
|
1225
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7921
|
AP0206039_250522APB_FTO_62019
|
0206039000NRG23220520221105330
|
2024092969
|
25/05/2022
|
Devaiah
|
Devaiah
|
0206039WL0033714
|
00468
|
UBIN0806684
|
1463
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
AP0206039_250522APB_FTO_62019
|
0206039000NRG23220520221105444
|
2024093087
|
25/05/2022
|
Kusuma
|
Kusuma
|
0206039WL0033717
|
00468
|
UBIN0806684
|
1470
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7923
|
AP0206039_250522APB_FTO_62019
|
0206039000NRG23220520221105456
|
2024093086
|
25/05/2022
|
Chandrashekar
|
Chandrashekar
|
0206039WL0033718
|
00468
|
UBIN0806684
|
1463
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7924
|
AP0206039_221022APB_FTO_251737
|
0206039000NRG23221020222747912
|
6985950825
|
22/10/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206039WL0170381
|
00468
|
UBIN0804215
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7925
|
AP0206039_250522APB_FTO_62019
|
0206039000NRG23240520221125360
|
2024092859
|
25/05/2022
|
Venkatasatynarayana
|
Venkatasatynarayana
|
0206039WL0034430
|
00468
|
UBIN0804215
|
1506
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7926
|
AP0206039_250522APB_FTO_62019
|
0206039000NRG23240520221128388
|
2024093561
|
25/05/2022
|
Nagamani
|
Nagamani
|
0206039WL0034528
|
00468
|
UBIN0809489
|
977
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7927
|
AP0206021_280522APB_FTO_66333
|
0206021000NRG23280520221308387
|
N052202CDFB101
|
28/05/2022
|
Lakshmi
|
Lakshmi
|
0206021WL0039080
|
00415
|
SBIN0000783
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7928
|
AP0206039_120422APB_FTO_12678
|
0206039000NRG23090420220012598
|
1202165126
|
12/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206039WL0000775
|
00468
|
UBIN0804215
|
234
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7929
|
AP0206039_120422APB_FTO_12678
|
0206039000NRG23090420220012607
|
1202165229
|
12/04/2022
|
Satyanarayana
|
Satyanarayana
|
0206039WL0000775
|
00468
|
UBIN0804215
|
1172
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7930
|
AP0206039_120422APB_FTO_12678
|
0206039000NRG23090420220015658
|
1202164729
|
12/04/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206039WL0000984
|
00176
|
IDIB000P113
|
270
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7931
|
AP0206039_120422APB_FTO_12678
|
0206039000NRG23090420220015675
|
1202164787
|
12/04/2022
|
Raghavulu
|
Raghavulu
|
0206039WL0000984
|
00176
|
IDIB000P113
|
270
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7932
|
AP0206039_101222FTO_312538
|
0206039000NRG23101220222916311
|
8597520538
|
10/12/2022
|
KODALI CHINNI BABU
|
KODALI CHINNI BABU
|
0206039WL0228353
|
00176
|
IDIB000P113
|
933
|
08/02/2023
|
A/c Blocked or Frozen
|
7933
|
AP0206039_101222APB_FTO_312553
|
0206039000NRG23101220222916485
|
8598480546
|
10/12/2022
|
Bhimarao
|
Bhimarao
|
0206039WL0228374
|
00176
|
IDIB000P113
|
1171
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7934
|
AP0206039_130622APB_FTO_85023
|
0206039000NRG23110620221824685
|
N0622023079021
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0206039WL0052823
|
00415
|
SBIN0002776
|
1512
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7935
|
AP0206039_120422APB_FTO_12678
|
0206039000NRG23120420220049738
|
1202165072
|
12/04/2022
|
Yenikepalli Sambasivarao
|
Yenikepalli Sambasivarao
|
0206039WL0002812
|
00468
|
UBIN0803936
|
228
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7936
|
AP0206039_120422APB_FTO_12678
|
0206039000NRG23120420220058229
|
1202165326
|
12/04/2022
|
Raju
|
Raju
|
0206039WL0003172
|
00415
|
SBIN0002776
|
1078
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7937
|
AP0206039_120422APB_FTO_12678
|
0206039000NRG23120420220058236
|
1202165150
|
12/04/2022
|
Rajeswari
|
Rajeswari
|
0206039WL0003172
|
00468
|
UBIN0804215
|
862
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7938
|
AP0206039_120422APB_FTO_12678
|
0206039000NRG23120420220058359
|
1202165332
|
12/04/2022
|
Ramarao
|
Ramarao
|
0206039WL0003172
|
00177
|
IOBA0002931
|
1078
|
14/05/2022
|
Account closed
|
7939
|
AP0206039_120422APB_FTO_12678
|
0206039000NRG23120420220059975
|
1202165091
|
12/04/2022
|
Nagamani
|
Nagamani
|
0206039WL0003268
|
00468
|
UBIN0804215
|
253
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7940
|
AP0206039_180422FTO_19843
|
0206039000NRG23160420220093532
|
1193110257
|
18/04/2022
|
kalpana
|
kalpana
|
0206039WL0004512
|
00176
|
IDIB0SGB001
|
493
|
13/05/2022
|
No Such Account
|
7941
|
AP0206039_180622APB_FTO_95885
|
0206039000NRG23180620222037186
|
N06220230D0541
|
18/06/2022
|
Karunakumar
|
Karunakumar
|
0206039WL0058855
|
00415
|
SBIN0002776
|
1236
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7942
|
AP0206039_180622APB_FTO_95885
|
0206039000NRG23180620222037187
|
N06220230D0531
|
18/06/2022
|
Prabhakar
|
Prabhakar
|
0206039WL0058855
|
00415
|
SBIN0002776
|
1236
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7943
|
AP0206039_180622APB_FTO_95885
|
0206039000NRG23180620222037490
|
N06220230CFA11
|
18/06/2022
|
Neelaveni
|
Neelaveni
|
0206039WL0058863
|
00176
|
IDIB000P113
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7944
|
AP0206039_180622APB_FTO_95885
|
0206039000NRG23180620222038471
|
N06220230D05A1
|
18/06/2022
|
Nagamalleswararao
|
Nagamalleswararao
|
0206039WL0058881
|
00176
|
IDIB000P113
|
1484
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7945
|
AP0206039_180622APB_FTO_95885
|
0206039000NRG23180620222038867
|
N06220230CE981
|
18/06/2022
|
Babu
|
Babu
|
0206039WL0058889
|
00468
|
UBIN0804215
|
732
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7946
|
AP0206039_180622APB_FTO_95885
|
0206039000NRG23180620222040221
|
N06220230CF0F1
|
18/06/2022
|
Lakshmi
|
Lakshmi
|
0206039WL0058962
|
00468
|
UBIN0806684
|
759
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7947
|
AP0206021_010522APB_FTO_37099
|
0206021000NRG23300420220421314
|
1121118258
|
01/05/2022
|
babu rao
|
babu rao
|
0206021WL0014827
|
00462
|
UCBA0001496
|
1359
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7948
|
AP0206021_010522APB_FTO_37099
|
0206021000NRG23300420220421315
|
1121118697
|
01/05/2022
|
koteswaramma
|
koteswaramma
|
0206021WL0014827
|
00462
|
UCBA0001496
|
1359
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7949
|
AP0206021_010522APB_FTO_37099
|
0206021000NRG23300420220421316
|
1121118333
|
01/05/2022
|
dasu
|
dasu
|
0206021WL0014827
|
00462
|
UCBA0001496
|
1359
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7950
|
AP0206021_010522APB_FTO_37099
|
0206021000NRG23300420220421352
|
1121118006
|
01/05/2022
|
koteswaramma
|
koteswaramma
|
0206021WL0014827
|
00462
|
UCBA0001496
|
1359
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7951
|
AP0206021_300622APB_FTO_118698
|
0206021000NRG23300620222371331
|
|
30/06/2022
|
Solamanraaju
|
Solamanraaju
|
0206021WL0070222
|
00078
|
CNRB0013752
|
1124
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7952
|
AP0206021_300622APB_FTO_118698
|
0206021000NRG23300620222371341
|
|
30/06/2022
|
Bebijaanisha
|
Bebijaanisha
|
0206021WL0070222
|
00415
|
SBIN0000783
|
899
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7953
|
AP0206021_020622FTO_71022
|
0206021000NRG23310520221397695
|
N06220032B04C1
|
02/06/2022
|
Tadisetty Venkata Chlapathi rao
|
Tadisetty Venkata Chlapathi rao
|
0206021WL0041365
|
00468
|
UBIN0801542
|
1155
|
17/08/2022
|
No Such Account
|
7954
|
AP0206026_091022FTO_237145
|
0206026000NRG22071020223027048
|
6987764493
|
09/10/2022
|
meri nagaratnam
|
meri nagaratnam
|
0206026WL2146365
|
00176
|
IDIB0SGB001
|
175
|
07/12/2022
|
No Such Account
|
7955
|
AP0206026_091022FTO_237145
|
0206026000NRG22081020223028722
|
6987764356
|
09/10/2022
|
Ashok
|
Ashok
|
0206026WL2146402
|
00415
|
SBIN0004700
|
240
|
07/12/2022
|
Account closed
|
7956
|
AP0206026_091022FTO_237145
|
0206026000NRG22081020223028723
|
6987764357
|
09/10/2022
|
Ashok
|
Ashok
|
0206026WL2146402
|
00415
|
SBIN0004700
|
240
|
07/12/2022
|
Account closed
|
7957
|
AP0206026_210922FTO_213910
|
0206026000NRG22210920223016715
|
6858860817
|
21/09/2022
|
RANGARAO
|
RANGARAO
|
0206026WL2145867
|
00709
|
IDIB0SGB001
|
159
|
19/12/2022
|
No Such Account
|
7958
|
AP0206026_210922FTO_213910
|
0206026000NRG22210920223016716
|
6858860818
|
21/09/2022
|
RANGARAO
|
RANGARAO
|
0206026WL2145867
|
00709
|
IDIB0SGB001
|
1335
|
19/12/2022
|
No Such Account
|
7959
|
AP0206026_010522APB_FTO_37184
|
0206026000NRG23010520220442840
|
1153472490
|
01/05/2022
|
jayamma
|
jayamma
|
0206026WL0015442
|
00078
|
CNRB0013346
|
1123
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7960
|
AP0206026_010522APB_FTO_37184
|
0206026000NRG23010520220453618
|
1153472361
|
01/05/2022
|
Priyanka
|
Priyanka
|
0206026WL0015751
|
00415
|
SBIN0004700
|
1359
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
AP0206026_010522APB_FTO_37184
|
0206026000NRG23010520220458397
|
1153472408
|
01/05/2022
|
Mariyamma
|
Mariyamma
|
0206026WL0015997
|
00415
|
SBIN0004700
|
1384
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7962
|
AP0206026_010522APB_FTO_37184
|
0206026000NRG23010520220458496
|
1153473070
|
01/05/2022
|
Tirupatirao
|
Tirupatirao
|
0206026WL0015997
|
00078
|
CNRB0013363
|
1384
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7963
|
AP0206026_010522APB_FTO_37184
|
0206026000NRG23010520220460127
|
1153472469
|
01/05/2022
|
lakshmikumari
|
lakshmikumari
|
0206026WL0016068
|
00078
|
CNRB0013346
|
1346
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7964
|
AP0206026_010522APB_FTO_37184
|
0206026000NRG23010520220462090
|
1153472504
|
01/05/2022
|
gangadharrao
|
gangadharrao
|
0206026WL0016116
|
00078
|
CNRB0013346
|
1123
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
AP0206026_010622APB_FTO_70395
|
0206026000NRG23010620221439808
|
N0622000949651
|
01/06/2022
|
DURGA LAKSHMI
|
DURGA LAKSHMI
|
0206026WL0042576
|
00078
|
CNRB0013346
|
683
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7966
|
AP0206026_010622APB_FTO_70406
|
0206026000NRG23010620221448806
|
|
01/06/2022
|
Raju
|
Raju
|
0206026WL0042812
|
00176
|
IDIB000G029
|
1209
|
17/08/2022
|
A/c Blocked or Frozen
|
7967
|
AP0206021_290123FTO_363133
|
0206021000NRG23290120233274736
|
8614965093
|
29/01/2023
|
Uday
|
Uday
|
0206021WL0272399
|
00462
|
UCBA0001496
|
1628
|
09/02/2023
|
Account closed
|
7968
|
AP0206021_300522APB_FTO_68044
|
0206021000NRG23300520221368785
|
3330987685
|
30/05/2022
|
Mariyamma
|
Mariyamma
|
0206021WL0040692
|
00468
|
UBIN0801542
|
729
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7969
|
AP0206021_300522APB_FTO_68044
|
0206021000NRG23300520221373127
|
3330987926
|
30/05/2022
|
Raani
|
Raani
|
0206021WL0040799
|
00468
|
UBIN0822892
|
1366
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7970
|
AP0206021_300522APB_FTO_68044
|
0206021000NRG23300520221378983
|
3330988091
|
30/05/2022
|
Mariyamma
|
Mariyamma
|
0206021WL0040927
|
00078
|
CNRB0013752
|
1365
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7971
|
AP0206021_020622APB_FTO_71065
|
0206021000NRG23300520221382518
|
N06220032AE181
|
02/06/2022
|
Tirupatayya
|
Tirupatayya
|
0206021WL0041026
|
00415
|
SBIN0000783
|
899
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7972
|
AP0206021_020622APB_FTO_71065
|
0206021000NRG23310520221392386
|
N06220032ABF71
|
02/06/2022
|
Prasaadu
|
Prasaadu
|
0206021WL0041255
|
00078
|
CNRB0013752
|
1366
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7973
|
AP0206021_020622APB_FTO_71065
|
0206021000NRG23310520221397646
|
N06220032ADF41
|
02/06/2022
|
Subba Rao
|
Subba Rao
|
0206021WL0041365
|
00176
|
IDIB000G075
|
1155
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7974
|
AP0206021_311022FTO_263152
|
0206021000NRG23311020222772290
|
7012920552
|
31/10/2022
|
Ravi Kiran Babu
|
Ravi Kiran Babu
|
0206021WL0183517
|
00468
|
UBIN0815586
|
1542
|
17/12/2022
|
Account closed
|
7975
|
AP0206026_090922FTO_198469
|
0206026000NRG23010920222619464
|
6863303242
|
09/09/2022
|
venkatanarsayy
|
venkatanarsayy
|
0206026WL0113333
|
00415
|
SBIN0004700
|
1380
|
03/12/2022
|
No Such Account
|
7976
|
AP0206026_090922FTO_198469
|
0206026000NRG23010920222619645
|
6863303154
|
09/09/2022
|
adilashmi
|
adilashmi
|
0206026WL0113345
|
00176
|
IDIB0SGB001
|
1366
|
03/12/2022
|
No Such Account
|
7977
|
AP0206026_090922FTO_198469
|
0206026000NRG23010920222619651
|
6863303002
|
09/09/2022
|
ravi teja
|
ravi teja
|
0206026WL0113346
|
00045
|
BARB0DBBPAD
|
1348
|
03/12/2022
|
No Such Account
|
7978
|
AP0206026_090922FTO_198469
|
0206026000NRG23010920222619652
|
6863303005
|
09/09/2022
|
ravi teja
|
ravi teja
|
0206026WL0113346
|
00045
|
BARB0DBBPAD
|
1302
|
03/12/2022
|
No Such Account
|
7979
|
AP0206026_090922FTO_198469
|
0206026000NRG23010920222619653
|
6863303006
|
09/09/2022
|
ravi teja
|
ravi teja
|
0206026WL0113346
|
00045
|
BARB0DBBPAD
|
1302
|
03/12/2022
|
No Such Account
|
7980
|
AP0206026_090922FTO_198469
|
0206026000NRG23010920222619654
|
6863303124
|
09/09/2022
|
ratna kumari
|
ratna kumari
|
0206026WL0113346
|
00176
|
IDIB000G029
|
1395
|
03/12/2022
|
Account closed
|
7981
|
AP0206026_090922FTO_198469
|
0206026000NRG23010920222619714
|
6863303083
|
09/09/2022
|
Venu
|
Venu
|
0206026WL0113353
|
00078
|
CNRB0013346
|
1285
|
03/12/2022
|
Account closed
|
7982
|
AP0206026_090922FTO_198469
|
0206026000NRG23010920222619724
|
6863303036
|
09/09/2022
|
ramu
|
ramu
|
0206026WL0113353
|
00078
|
CNRB0013346
|
1395
|
03/12/2022
|
Account closed
|
7983
|
AP0206026_090922FTO_198469
|
0206026000NRG23010920222619727
|
6863303035
|
09/09/2022
|
ramu
|
ramu
|
0206026WL0113353
|
00078
|
CNRB0013346
|
1346
|
03/12/2022
|
Account closed
|
7984
|
AP0206026_090922FTO_198469
|
0206026000NRG23010920222619774
|
6863303311
|
09/09/2022
|
meri
|
meri
|
0206026WL0113359
|
00415
|
SBIN0004700
|
1348
|
03/12/2022
|
Account closed
|
7985
|
AP0206026_020522APB_FTO_38411
|
0206026000NRG23020520220501758
|
1349534768
|
02/05/2022
|
Udayalakshmi
|
Udayalakshmi
|
0206026WL0017305
|
00462
|
UCBA0000842
|
1384
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7986
|
AP0206026_020522APB_FTO_38411
|
0206026000NRG23020520220501762
|
1349535130
|
02/05/2022
|
Prased
|
Prased
|
0206026WL0017305
|
00078
|
CNRB0013363
|
1384
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7987
|
AP0206026_020522APB_FTO_38411
|
0206026000NRG23020520220505548
|
1349535308
|
02/05/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0206026WL0017412
|
00415
|
SBIN0003725
|
1348
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7988
|
AP0206026_020522APB_FTO_38411
|
0206026000NRG23020520220505700
|
1349535049
|
02/05/2022
|
Raju
|
Raju
|
0206026WL0017412
|
00415
|
SBIN0003725
|
1348
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7989
|
AP0206026_060622FTO_73044
|
0206026000NRG23060620221612466
|
3345834532
|
06/06/2022
|
govardhanarao
|
govardhanarao
|
0206026WL0047073
|
00045
|
BARB0DBBPAD
|
1488
|
11/08/2022
|
No Such Account
|
7990
|
AP0206039_100522APB_FTO_46981
|
0206039000NRG23070520220617478
|
1439552292
|
10/05/2022
|
Lavanya
|
Lavanya
|
0206039WL0020568
|
00078
|
CNRB0013756
|
256
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7991
|
AP0206039_100522APB_FTO_46981
|
0206039000NRG23070520220617480
|
1439552291
|
10/05/2022
|
Lavanya
|
Lavanya
|
0206039WL0020568
|
00078
|
CNRB0013756
|
1279
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7992
|
AP0206039_070622APB_FTO_75213
|
0206039000NRG23070620221672457
|
N06220230A18D1
|
07/06/2022
|
Nagamallishwaramma
|
Nagamallishwaramma
|
0206039WL0048455
|
00468
|
UBIN0809489
|
1446
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7993
|
AP0206039_070622APB_FTO_75213
|
0206039000NRG23070620221677356
|
N06220230A1F11
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0206039WL0048589
|
00415
|
SBIN0002776
|
1512
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7994
|
AP0206039_100522APB_FTO_46981
|
0206039000NRG23080520220646117
|
1439552419
|
10/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206039WL0021320
|
00176
|
IDIB000P113
|
1028
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7995
|
AP0206039_100522APB_FTO_46981
|
0206039000NRG23080520220646138
|
1439552431
|
10/05/2022
|
Raghavulu
|
Raghavulu
|
0206039WL0021320
|
00176
|
IDIB000P113
|
1028
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7996
|
AP0206039_100522APB_FTO_46981
|
0206039000NRG23080520220654527
|
1439552226
|
10/05/2022
|
Ravikumar
|
Ravikumar
|
0206039WL0021635
|
00415
|
SBIN0002776
|
1534
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7997
|
AP0206039_100522APB_FTO_46981
|
0206039000NRG23080520220654620
|
1439552168
|
10/05/2022
|
ashok kumar
|
ashok kumar
|
0206039WL0021642
|
00468
|
UBIN0804215
|
1534
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7998
|
AP0206039_100522APB_FTO_46981
|
0206039000NRG23080520220656022
|
1439552279
|
10/05/2022
|
Mahakallarao Mukkollu
|
Mahakallarao Mukkollu
|
0206039WL0021679
|
00415
|
SBIN0002776
|
1027
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7999
|
AP0206039_100522APB_FTO_46981
|
0206039000NRG23080520220659547
|
1439552127
|
10/05/2022
|
Nancharamma
|
Nancharamma
|
0206039WL0021823
|
00468
|
UBIN0804215
|
1025
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8000
|
AP0206039_100522APB_FTO_46981
|
0206039000NRG23080520220676682
|
1439552216
|
10/05/2022
|
venkateswaramma
|
venkateswaramma
|
0206039WL0022200
|
00468
|
UBIN0809489
|
769
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8001
|
AP0206039_100522APB_FTO_46981
|
0206039000NRG23080520220676688
|
1439552211
|
10/05/2022
|
Samad
|
Samad
|
0206039WL0022200
|
00468
|
UBIN0809489
|
769
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8002
|
AP0206039_100522APB_FTO_46981
|
0206039000NRG23080520220676693
|
1439552203
|
10/05/2022
|
Ravuf
|
Ravuf
|
0206039WL0022200
|
00468
|
UBIN0809489
|
1281
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8003
|
AP0206039_090622APB_FTO_80091
|
0206039000NRG23090620221770826
|
3350969843
|
09/06/2022
|
veMkaTa rama bhAgya lakShmI
|
veMkaTa rama bhAgya lakShmI
|
0206039WL0051222
|
00176
|
IDIB000P113
|
888
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8004
|
AP0206039_090622APB_FTO_80091
|
0206039000NRG23090620221770849
|
3350969750
|
09/06/2022
|
Visweswararao
|
Visweswararao
|
0206039WL0051222
|
00468
|
UBIN0804215
|
888
|
11/08/2022
|
A/c Blocked or Frozen
|
8005
|
AP0206039_100323APB_FTO_412329
|
0206039000NRG23100320233703187
|
0412818523
|
10/03/2023
|
Parasuramayya
|
Parasuramayya
|
0206039WL300125
|
00176
|
IDIB000P113
|
200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8006
|
AP0206039_310323FTO_448225
|
0206039000NRG23100320233704400
|
1188639392
|
31/03/2023
|
Nancharamma
|
Nancharamma
|
0206039WL0300169
|
00468
|
UBIN0804215
|
488
|
03/05/2023
|
A/c Blocked or Frozen
|
8007
|
AP0206039_110123FTO_347557
|
0206039000NRG23110120233057528
|
8615023256
|
11/01/2023
|
CHORAGUDI SANJEEVA RAO
|
CHORAGUDI SANJEEVA RAO
|
0206039WL0257634
|
00468
|
UBIN0804215
|
244
|
09/02/2023
|
A/c Blocked or Frozen
|
8008
|
AP0206039_110123FTO_347557
|
0206039000NRG23110120233057529
|
8615023255
|
11/01/2023
|
CHORAGUDI SANJEEVA RAO
|
CHORAGUDI SANJEEVA RAO
|
0206039WL0257634
|
00468
|
UBIN0804215
|
244
|
09/02/2023
|
A/c Blocked or Frozen
|
8009
|
AP0206039_190922FTO_209643
|
0206039000NRG23190920222668750
|
6916408569
|
19/09/2022
|
vijaya
|
vijaya
|
0206039WL0132261
|
00709
|
IDIB0SGB001
|
1285
|
05/12/2022
|
No Such Account
|
8010
|
AP0206039_221222APB_FTO_326619
|
0206039000NRG23211220222980515
|
8598171248
|
22/12/2022
|
Ranga Babu
|
Ranga Babu
|
0206039WL0242741
|
00468
|
UBIN0809489
|
250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8011
|
AP0206039_221222APB_FTO_326619
|
0206039000NRG23221220222981787
|
8598171262
|
22/12/2022
|
ravikumAr
|
ravikumAr
|
0206039WL0243042
|
00152
|
HDFC0000668
|
250
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8012
|
AP0206039_270622APB_FTO_108193
|
0206039000NRG23250620222229341
|
N0622034A86501
|
27/06/2022
|
sanjivarao
|
sanjivarao
|
0206039WL0064769
|
00468
|
UBIN0804215
|
244
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8013
|
AP0206039_270622APB_FTO_108193
|
0206039000NRG23250620222230611
|
N0622034A8B271
|
27/06/2022
|
Varalakshmi
|
Varalakshmi
|
0206039WL0064852
|
00468
|
UBIN0806684
|
963
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8014
|
AP0206039_270622APB_FTO_108193
|
0206039000NRG23250620222231032
|
N0622034A8AAB1
|
27/06/2022
|
Chandrashekar
|
Chandrashekar
|
0206039WL0064869
|
00468
|
UBIN0806684
|
1138
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8015
|
AP0206039_270622APB_FTO_108193
|
0206039000NRG23250620222232077
|
N0622034A86901
|
27/06/2022
|
Ramesh
|
Ramesh
|
0206039WL0064879
|
00468
|
UBIN0806684
|
1366
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8016
|
AP0206039_270622APB_FTO_108193
|
0206039000NRG23250620222232117
|
N0622034A87651
|
27/06/2022
|
Raju
|
Raju
|
0206039WL0064879
|
00468
|
UBIN0806684
|
1366
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8017
|
AP0206039_270622APB_FTO_108193
|
0206039000NRG23250620222232144
|
N0622034A8B741
|
27/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206039WL0064879
|
00468
|
UBIN0806684
|
1366
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8018
|
AP0206039_270622APB_FTO_108196
|
0206039000NRG23250620222238591
|
N0622034A833D1
|
27/06/2022
|
Raju
|
Raju
|
0206039WL0065187
|
00415
|
SBIN0002776
|
1414
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8019
|
AP0206039_270622APB_FTO_108196
|
0206039000NRG23260620222266707
|
N0622034A83AE1
|
27/06/2022
|
veMkaTa rama bhAgya lakShmI
|
veMkaTa rama bhAgya lakShmI
|
0206039WL0066401
|
00176
|
IDIB000P113
|
1436
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8020
|
AP0206039_280123APB_FTO_361828
|
0206039000NRG23280120233254780
|
8599129492
|
28/01/2023
|
Pratap
|
Pratap
|
0206039WL0270894
|
00176
|
IDIB000P113
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8021
|
AP0206039_310522APB_FTO_68923
|
0206039000NRG23280520221322632
|
3330437704
|
31/05/2022
|
Namburi Joji
|
Namburi Joji
|
0206039WL0039482
|
00415
|
SBIN0021329
|
1463
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8022
|
AP0206039_310522APB_FTO_68923
|
0206039000NRG23290520221327429
|
3330437583
|
31/05/2022
|
Varalakshmi
|
Varalakshmi
|
0206039WL0039567
|
00468
|
UBIN0806684
|
795
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8023
|
AP0206039_310522APB_FTO_68923
|
0206039000NRG23290520221327454
|
3330437764
|
31/05/2022
|
Ratnam
|
Ratnam
|
0206039WL0039567
|
00176
|
IDIB000K329
|
795
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8024
|
AP0206039_310522APB_FTO_68923
|
0206039000NRG23290520221327569
|
3330437574
|
31/05/2022
|
Kare Manoharam
|
Kare Manoharam
|
0206039WL0039567
|
00468
|
UBIN0806684
|
795
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8025
|
AP0206039_310522APB_FTO_68923
|
0206039000NRG23290520221327570
|
3330437535
|
31/05/2022
|
Tella Koteshwar Rao
|
Tella Koteshwar Rao
|
0206039WL0039567
|
00468
|
UBIN0806684
|
795
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8026
|
AP0206039_291122APB_FTO_295448
|
0206039000NRG23291120222868274
|
7034426871
|
29/11/2022
|
rajshearar raddy
|
rajshearar raddy
|
0206039WL0218814
|
00468
|
UBIN0804215
|
244
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8027
|
AP0206039_090522APB_FTO_45317
|
0206039000NRG23080520220676704
|
7035754189
|
09/05/2022
|
Prabhakar
|
Prabhakar
|
0206039WL0022201
|
00415
|
SBIN0002776
|
1541
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8028
|
AP0206039_080622APB_FTO_76731
|
0206039000NRG23080620221701886
|
N062202309CE91
|
08/06/2022
|
Ratnam
|
Ratnam
|
0206039WL0049052
|
00176
|
IDIB000K329
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8029
|
AP0206039_080622APB_FTO_76731
|
0206039000NRG23080620221701895
|
N062202309C571
|
08/06/2022
|
Tella Koteshwar Rao
|
Tella Koteshwar Rao
|
0206039WL0049052
|
00468
|
UBIN0806684
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8030
|
AP0206039_080622APB_FTO_76731
|
0206039000NRG23080620221702513
|
N062202309C711
|
08/06/2022
|
Kare Manoharam
|
Kare Manoharam
|
0206039WL0049068
|
00468
|
UBIN0806684
|
708
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8031
|
AP0206039_080622APB_FTO_76731
|
0206039000NRG23080620221702560
|
N062202309C751
|
08/06/2022
|
Devamma
|
Devamma
|
0206039WL0049073
|
00468
|
UBIN0806684
|
989
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8032
|
AP0206039_130622FTO_85005
|
0206039000NRG23110620221816382
|
N0622023099561
|
13/06/2022
|
kalpana
|
kalpana
|
0206039WL0052479
|
00176
|
IDIB0SGB001
|
506
|
17/08/2022
|
No Such Account
|
8033
|
AP0206039_121222APB_FTO_315135
|
0206039000NRG23121220222929725
|
8596661289
|
12/12/2022
|
Srikanth
|
Srikanth
|
0206039WL0231891
|
00468
|
UBIN0809489
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8034
|
AP0206039_121222APB_FTO_315135
|
0206039000NRG23121220222929742
|
8596661277
|
12/12/2022
|
Koteshwar Rao
|
Koteshwar Rao
|
0206039WL0231901
|
00468
|
UBIN0809489
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8035
|
AP0206039_170522APB_FTO_53622
|
0206039000NRG23140520220874865
|
1649786554
|
17/05/2022
|
Venkatasatynarayana
|
Venkatasatynarayana
|
0206039WL0027539
|
00468
|
UBIN0804215
|
1494
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8036
|
AP0206039_170522APB_FTO_53622
|
0206039000NRG23140520220877446
|
1649787005
|
17/05/2022
|
Ravikumar
|
Ravikumar
|
0206039WL0027617
|
00415
|
SBIN0002776
|
1517
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8037
|
AP0206039_170522APB_FTO_53622
|
0206039000NRG23150520220919054
|
1649786916
|
17/05/2022
|
Peddiraju
|
Peddiraju
|
0206039WL0028557
|
00468
|
UBIN0804215
|
1530
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8038
|
AP0206039_151022APB_FTO_243779
|
0206039000NRG23151020222727807
|
6984489731
|
15/10/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206039WL0160662
|
00468
|
UBIN0804215
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8039
|
AP0206039_170522APB_FTO_53622
|
0206039000NRG23160520220944800
|
1649786780
|
17/05/2022
|
Renukamma
|
Renukamma
|
0206039WL0029266
|
00468
|
UBIN0809489
|
985
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8040
|
AP0206039_170522APB_FTO_53622
|
0206039000NRG23160520220944801
|
1649786772
|
17/05/2022
|
Rani
|
Rani
|
0206039WL0029266
|
00468
|
UBIN0803936
|
1232
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8041
|
AP0206039_170522APB_FTO_53622
|
0206039000NRG23160520220944872
|
1649786770
|
17/05/2022
|
Bujjamma
|
Bujjamma
|
0206039WL0029269
|
00468
|
UBIN0809489
|
1488
|
28/05/2022
|
A/c Blocked or Frozen
|
8042
|
AP0206039_170522APB_FTO_53622
|
0206039000NRG23160520220944916
|
1649787297
|
17/05/2022
|
Samad
|
Samad
|
0206039WL0029274
|
00468
|
UBIN0809489
|
1478
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8043
|
AP0206039_170522APB_FTO_53622
|
0206039000NRG23160520220944921
|
1649787289
|
17/05/2022
|
Ravuf
|
Ravuf
|
0206039WL0029274
|
00468
|
UBIN0809489
|
1478
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8044
|
AP0206039_170522APB_FTO_53622
|
0206039000NRG23160520220945317
|
1649786776
|
17/05/2022
|
Chandramohan
|
Chandramohan
|
0206039WL0029291
|
00468
|
UBIN0809489
|
1478
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8045
|
AP0206039_170522APB_FTO_53622
|
0206039000NRG23160520220945318
|
1649786765
|
17/05/2022
|
Varalakshmi
|
Varalakshmi
|
0206039WL0029291
|
00468
|
UBIN0809489
|
1478
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8046
|
AP0206039_170522APB_FTO_53622
|
0206039000NRG23160520220945320
|
1649786784
|
17/05/2022
|
Arise Vijayalakshmi
|
Arise Vijayalakshmi
|
0206039WL0029291
|
00468
|
UBIN0809489
|
1232
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8047
|
AP0206039_170522APB_FTO_53622
|
0206039000NRG23170520220959319
|
1649786676
|
17/05/2022
|
Nagaraju
|
Nagaraju
|
0206039WL0029622
|
00468
|
UBIN0804215
|
1488
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8048
|
AP0206039_280522APB_FTO_65444
|
0206039000NRG23210520221070859
|
3331723025
|
28/05/2022
|
Monisha
|
Monisha
|
0206039WL0032824
|
00468
|
UBIN0805921
|
739
|
27/07/2022
|
A/c Blocked or Frozen
|
8049
|
AP0206039_280522APB_FTO_65599
|
0206039000NRG23220520221104172
|
3331719659
|
28/05/2022
|
Ravikumar
|
Ravikumar
|
0206039WL0033706
|
00415
|
SBIN0002776
|
1441
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8050
|
AP0206039_280522APB_FTO_65599
|
0206039000NRG23240520221125329
|
3331719742
|
28/05/2022
|
venkata swathy
|
venkata swathy
|
0206039WL0034428
|
00468
|
UBIN0804215
|
1446
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
8051
|
AP0206039_280522APB_FTO_65444
|
0206039000NRG23240520221150172
|
3331723474
|
28/05/2022
|
Bujji
|
Bujji
|
0206039WL0035185
|
00468
|
UBIN0804215
|
1510
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8052
|
AP0206039_280522APB_FTO_65444
|
0206039000NRG23240520221150519
|
3331722988
|
28/05/2022
|
Naga Raju
|
Naga Raju
|
0206039WL0035193
|
00176
|
IDIB000P113
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8053
|
AP0206039_250422APB_FTO_30437
|
0206039000NRG23250420220281514
|
1152740240
|
25/04/2022
|
Venkateshwaramma
|
Venkateshwaramma
|
0206039WL0010798
|
00468
|
UBIN0804215
|
244
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8054
|
AP0206039_250422APB_FTO_30437
|
0206039000NRG23250420220281522
|
1152740316
|
25/04/2022
|
Ramana Kumari
|
Ramana Kumari
|
0206039WL0010798
|
00468
|
UBIN0804215
|
1463
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8055
|
AP0206039_250422APB_FTO_30437
|
0206039000NRG23250420220281753
|
1152740285
|
25/04/2022
|
Rajeswari
|
Rajeswari
|
0206039WL0010800
|
00468
|
UBIN0804215
|
1381
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8056
|
AP0206039_250422APB_FTO_30437
|
0206039000NRG23250420220281863
|
1152740417
|
25/04/2022
|
Lavanya
|
Lavanya
|
0206039WL0010800
|
00078
|
CNRB0013756
|
1535
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8057
|
AP0206039_250622APB_FTO_106561
|
0206039000NRG23250620222228934
|
N0622032687F81
|
25/06/2022
|
rajshearar raddy
|
rajshearar raddy
|
0206039WL0064708
|
00468
|
UBIN0804215
|
488
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8058
|
AP0206039_270422FTO_32806
|
0206039000NRG23260420220316453
|
1243468536
|
27/04/2022
|
kalpana
|
kalpana
|
0206039WL0011735
|
00176
|
IDIB0SGB001
|
1484
|
14/05/2022
|
No Such Account
|
8059
|
AP0206039_280522APB_FTO_65444
|
0206039000NRG23260520221202107
|
3331723498
|
28/05/2022
|
Ramana Kumari
|
Ramana Kumari
|
0206039WL0036575
|
00468
|
UBIN0804215
|
755
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8060
|
AP0206039_280522APB_FTO_65444
|
0206039000NRG23260520221202318
|
3331723499
|
28/05/2022
|
Ramana Kumari
|
Ramana Kumari
|
0206039WL0036582
|
00468
|
UBIN0804215
|
763
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8061
|
AP0206039_270422FTO_32806
|
0206039000NRG23270420220354767
|
1243468503
|
27/04/2022
|
Sirisha
|
Sirisha
|
0206039WL0013140
|
00176
|
IDIB000P113
|
1405
|
14/05/2022
|
No Such Account
|
8062
|
AP0206039_280522APB_FTO_65599
|
0206039000NRG23270520221287502
|
3331719514
|
28/05/2022
|
Leyamma
|
Leyamma
|
0206039WL0038482
|
00468
|
UBIN0804215
|
1199
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8063
|
AP0206039_280522APB_FTO_65599
|
0206039000NRG23270520221287513
|
3331719716
|
28/05/2022
|
Satyanarayana
|
Satyanarayana
|
0206039WL0038482
|
00468
|
UBIN0804215
|
1200
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8064
|
AP0206039_280522APB_FTO_65599
|
0206039000NRG23270520221287574
|
3331719976
|
28/05/2022
|
Mahakallarao Mukkollu
|
Mahakallarao Mukkollu
|
0206039WL0038482
|
00415
|
SBIN0002776
|
1199
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8065
|
AP0206039_280522APB_FTO_65599
|
0206039000NRG23270520221287576
|
3331719399
|
28/05/2022
|
Lakshmikumari
|
Lakshmikumari
|
0206039WL0038482
|
00415
|
SBIN0002776
|
1200
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8066
|
AP0206039_280522APB_FTO_65444
|
0206039000NRG23280520221293523
|
3331723230
|
28/05/2022
|
Babu
|
Babu
|
0206039WL0038656
|
00468
|
UBIN0804215
|
1512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8067
|
AP0206039_280522APB_FTO_65599
|
0206039000NRG23280520221294339
|
3331719330
|
28/05/2022
|
rajshearar raddy
|
rajshearar raddy
|
0206039WL0038691
|
00468
|
UBIN0804215
|
1011
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8068
|
AP0206039_280522APB_FTO_65599
|
0206039000NRG23280520221294382
|
3331719331
|
28/05/2022
|
rajshearar raddy
|
rajshearar raddy
|
0206039WL0038693
|
00468
|
UBIN0804215
|
506
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8069
|
AP0206039_280522APB_FTO_65599
|
0206039000NRG23280520221297887
|
3331719841
|
28/05/2022
|
Namburi Joji
|
Namburi Joji
|
0206039WL0038781
|
00415
|
SBIN0021329
|
504
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8070
|
AP0206039_280522APB_FTO_65599
|
0206039000NRG23280520221300791
|
3331719989
|
28/05/2022
|
Varalakshmi
|
Varalakshmi
|
0206039WL0038888
|
00468
|
UBIN0806684
|
1463
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8071
|
AP0206039_280522APB_FTO_65599
|
0206039000NRG23280520221300810
|
3331719335
|
28/05/2022
|
Ratnam
|
Ratnam
|
0206039WL0038888
|
00176
|
IDIB000K329
|
976
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8072
|
AP0206039_280522APB_FTO_65599
|
0206039000NRG23280520221300898
|
3331719862
|
28/05/2022
|
Kare Marisela
|
Kare Marisela
|
0206039WL0038888
|
00468
|
UBIN0806684
|
1617
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8073
|
AP0206039_280522APB_FTO_65599
|
0206039000NRG23280520221300948
|
3331719340
|
28/05/2022
|
Kare Manoharam
|
Kare Manoharam
|
0206039WL0038888
|
00468
|
UBIN0806684
|
1463
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8074
|
AP0206039_280522APB_FTO_65599
|
0206039000NRG23280520221300949
|
3331719612
|
28/05/2022
|
Tella Koteshwar Rao
|
Tella Koteshwar Rao
|
0206039WL0038888
|
00468
|
UBIN0806684
|
1463
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8075
|
AP0206039_310522APB_FTO_68817
|
0206039000NRG23280520221317915
|
3330466703
|
31/05/2022
|
Venkateshwar Rao
|
Venkateshwar Rao
|
0206039WL0039378
|
00468
|
UBIN0809489
|
1350
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8076
|
AP0206039_310522APB_FTO_68817
|
0206039000NRG23280520221318063
|
3330466651
|
31/05/2022
|
Nagamallishwaramma
|
Nagamallishwaramma
|
0206039WL0039381
|
00468
|
UBIN0809489
|
707
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8077
|
AP0206039_310522APB_FTO_68817
|
0206039000NRG23280520221318066
|
3330466822
|
31/05/2022
|
Ranga Babu
|
Ranga Babu
|
0206039WL0039382
|
00468
|
UBIN0809489
|
744
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8078
|
AP0206039_280622APB_FTO_111292
|
0206039000NRG23280620222311890
|
N0622038277711
|
28/06/2022
|
Stalin
|
Stalin
|
0206039WL0067964
|
00415
|
SBIN0002776
|
488
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8079
|
AP0206039_280622APB_FTO_111292
|
0206039000NRG23280620222311927
|
N0622038277681
|
28/06/2022
|
Peddabbayi
|
Peddabbayi
|
0206039WL0067966
|
00468
|
UBIN0804215
|
722
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8080
|
AP0206039_280622APB_FTO_111292
|
0206039000NRG23280620222311947
|
N06220382775F1
|
28/06/2022
|
Rambabu
|
Rambabu
|
0206039WL0067966
|
00468
|
UBIN0804215
|
963
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8081
|
AP0206039_291222APB_FTO_336047
|
0206039000NRG23281220223012498
|
8615532615
|
29/12/2022
|
ravikumAr
|
ravikumAr
|
0206039WL0249256
|
00152
|
HDFC0000668
|
244
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8082
|
AP0206039_310522APB_FTO_68817
|
0206039000NRG23290520221333878
|
3330466220
|
31/05/2022
|
sanjivarao
|
sanjivarao
|
0206039WL0039765
|
00468
|
UBIN0804215
|
1512
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8083
|
AP0206021_271022APB_FTO_255639
|
0206021000NRG23271020222761232
|
N1022019305C51
|
27/10/2022
|
babu rao
|
babu rao
|
0206021WL0177768
|
00462
|
UCBA0001496
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8084
|
AP0206021_010323APB_FTO_402310
|
0206021000NRG23280220233572765
|
0238868037
|
01/03/2023
|
Lakshmi sarojini
|
Lakshmi sarojini
|
0206021WL291721
|
00468
|
UBIN0815586
|
899
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8085
|
AP0206021_280522FTO_66289
|
0206021000NRG23280520221302928
|
N052202CDEB281
|
28/05/2022
|
Sai Rani
|
Sai Rani
|
0206021WL0038938
|
00176
|
IDIB000G075
|
1531
|
18/08/2022
|
A/c Blocked or Frozen
|
8086
|
AP0206021_280522FTO_66289
|
0206021000NRG23280520221306926
|
N052202CDEB251
|
28/05/2022
|
Sugunarao
|
Sugunarao
|
0206021WL0039024
|
00078
|
CNRB0013752
|
1365
|
18/08/2022
|
Account closed
|
8087
|
AP0206021_280522FTO_66289
|
0206021000NRG23280520221310610
|
N052202CDEB711
|
28/05/2022
|
Raja Ratnam
|
Raja Ratnam
|
0206021WL0039154
|
00709
|
IDIB0SGB001
|
1382
|
18/08/2022
|
No Such Account
|
8088
|
AP0206021_280522APB_FTO_66339
|
0206021000NRG23280520221315398
|
N052202CDDF3C1
|
28/05/2022
|
salomi
|
salomi
|
0206021WL0039294
|
00462
|
UCBA0001496
|
1260
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8089
|
AP0206021_280522APB_FTO_66339
|
0206021000NRG23280520221317789
|
N052202CDDF0A1
|
28/05/2022
|
Samsonu
|
Samsonu
|
0206021WL0039372
|
00468
|
UBIN0801542
|
1048
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8090
|
AP0206021_280622APB_FTO_113081
|
0206021000NRG23280620222314510
|
N06220393B9F61
|
28/06/2022
|
Jhansirani
|
Jhansirani
|
0206021WL0068067
|
00415
|
SBIN0000783
|
1177
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8091
|
AP0206021_280622APB_FTO_113081
|
0206021000NRG23280620222314583
|
N06220393BBE71
|
28/06/2022
|
Joji
|
Joji
|
0206021WL0068070
|
00709
|
IDIB0SGB001
|
1366
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8092
|
AP0206021_280622APB_FTO_113081
|
0206021000NRG23280620222322881
|
N06220393BA301
|
28/06/2022
|
seshubabu
|
seshubabu
|
0206021WL0068397
|
00468
|
UBIN0815586
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8093
|
AP0206021_010522APB_FTO_37112
|
0206021000NRG23300420220424036
|
1121094282
|
01/05/2022
|
Edukondalu
|
Edukondalu
|
0206021WL0014929
|
00468
|
UBIN0808776
|
1180
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8094
|
AP0206021_010522APB_FTO_37112
|
0206021000NRG23300420220428975
|
1121094448
|
01/05/2022
|
Varalakshmi
|
Varalakshmi
|
0206021WL0015123
|
00468
|
UBIN0822892
|
1412
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8095
|
AP0206021_010522APB_FTO_37112
|
0206021000NRG23300420220432836
|
1121094371
|
01/05/2022
|
Kolamma
|
Kolamma
|
0206021WL0015207
|
00462
|
UCBA0001496
|
1132
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8096
|
AP0206021_010522APB_FTO_37112
|
0206021000NRG23300420220432840
|
1121094384
|
01/05/2022
|
Naagaraani
|
Naagaraani
|
0206021WL0015207
|
00462
|
UCBA0001496
|
1132
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8097
|
AP0206021_010522APB_FTO_37112
|
0206021000NRG23300420220432844
|
1121094374
|
01/05/2022
|
Sujaata
|
Sujaata
|
0206021WL0015207
|
00462
|
UCBA0001496
|
1132
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8098
|
AP0206021_010522APB_FTO_37112
|
0206021000NRG23300420220432859
|
1121094381
|
01/05/2022
|
Raamaanjaneyulu
|
Raamaanjaneyulu
|
0206021WL0015207
|
00462
|
UCBA0001496
|
1132
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8099
|
AP0206021_010522APB_FTO_37112
|
0206021000NRG23300420220433032
|
1121094583
|
01/05/2022
|
Usha
|
Usha
|
0206021WL0015215
|
00089
|
CBIN0284882
|
1369
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8100
|
AP0206021_310123FTO_368741
|
0206021000NRG23310120233316643
|
8595743876
|
31/01/2023
|
Joga Apparao
|
Joga Apparao
|
0206021WL0274849
|
00176
|
IDIB000G075
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
8101
|
AP0206026_010522APB_FTO_37142
|
0206026000NRG23010520220446085
|
1121085942
|
01/05/2022
|
Nagamani
|
Nagamani
|
0206026WL0015540
|
00415
|
SBIN0004700
|
674
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8102
|
AP0206039_070223APB_FTO_375670
|
0206039000NRG23070220233361738
|
8774629589
|
07/02/2023
|
ravikumAr
|
ravikumAr
|
0206039WL278124
|
00152
|
HDFC0000668
|
1219
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8103
|
AP0206039_100323APB_FTO_412341
|
0206039000NRG23100320233703325
|
0412835145
|
10/03/2023
|
Cheeli Prathibha
|
Cheeli Prathibha
|
0206039WL300125
|
00468
|
UBIN0804215
|
200
|
12/04/2023
|
Account closed
|
8104
|
AP0206039_140622APB_FTO_87236
|
0206039000NRG23140620221961549
|
3350969193
|
14/06/2022
|
ramesh
|
ramesh
|
0206039WL0056803
|
00415
|
SBIN0002776
|
1206
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8105
|
AP0206039_170522APB_FTO_53624
|
0206039000NRG23150520220921009
|
1649394753
|
17/05/2022
|
Naga Raju
|
Naga Raju
|
0206039WL0028600
|
00176
|
IDIB000P113
|
613
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8106
|
AP0206039_170522APB_FTO_53624
|
0206039000NRG23150520220922089
|
1649394857
|
17/05/2022
|
Rajeswari
|
Rajeswari
|
0206039WL0028622
|
00468
|
UBIN0804215
|
1236
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8107
|
AP0206039_170522APB_FTO_53624
|
0206039000NRG23160520220945531
|
1649394906
|
17/05/2022
|
Nancharamma
|
Nancharamma
|
0206039WL0029308
|
00468
|
UBIN0804215
|
1085
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8108
|
AP0206039_170522APB_FTO_53624
|
0206039000NRG23160520220945537
|
1649394910
|
17/05/2022
|
Satyanarayana
|
Satyanarayana
|
0206039WL0029308
|
00468
|
UBIN0804215
|
1085
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8109
|
AP0206039_190622FTO_97011
|
0206039000NRG23180620222043362
|
N062202305E181
|
19/06/2022
|
kalpana
|
kalpana
|
0206039WL0059101
|
00176
|
IDIB0SGB001
|
989
|
17/08/2022
|
No Such Account
|
8110
|
AP0206039_200422APB_FTO_22408
|
0206039000NRG23200420220162328
|
1201459817
|
20/04/2022
|
narasimhamravu
|
narasimhamravu
|
0206039WL0007069
|
00468
|
UBIN0809489
|
984
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8111
|
AP0206039_200422APB_FTO_22408
|
0206039000NRG23200420220167546
|
1201459952
|
20/04/2022
|
Nageswararao
|
Nageswararao
|
0206039WL0007201
|
00468
|
UBIN0803936
|
1162
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
AP0206039_200422APB_FTO_22408
|
0206039000NRG23200420220167570
|
1201460041
|
20/04/2022
|
Yenikepalli Sambasivarao
|
Yenikepalli Sambasivarao
|
0206039WL0007201
|
00468
|
UBIN0803936
|
1395
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8113
|
AP0206039_200422APB_FTO_22408
|
0206039000NRG23200420220167781
|
1201460094
|
20/04/2022
|
Rajeswari
|
Rajeswari
|
0206039WL0007204
|
00468
|
UBIN0804215
|
1418
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8114
|
AP0206039_200422APB_FTO_22408
|
0206039000NRG23200420220168332
|
1201459858
|
20/04/2022
|
Ramarao
|
Ramarao
|
0206039WL0007204
|
00177
|
IOBA0002931
|
1181
|
14/05/2022
|
Account closed
|
8115
|
AP0206039_210622FTO_98923
|
0206039000NRG23200620222147586
|
N0622029B7D761
|
21/06/2022
|
Nagaraju
|
Nagaraju
|
0206039WL0061942
|
00176
|
IDIB000P113
|
1002
|
19/08/2022
|
A/c Blocked or Frozen
|
8116
|
AP0206039_230922FTO_215869
|
0206039000NRG23200920222674054
|
6865082019
|
23/09/2022
|
Nagamani
|
Nagamani
|
0206039WL0134494
|
00468
|
UBIN0809489
|
1512
|
03/12/2022
|
A/c Blocked or Frozen
|
8117
|
AP0206039_230922FTO_215869
|
0206039000NRG23200920222674055
|
6865082020
|
23/09/2022
|
Venkateshwaramma
|
Venkateshwaramma
|
0206039WL0134494
|
00468
|
UBIN0809489
|
1512
|
03/12/2022
|
A/c Blocked or Frozen
|
8118
|
AP0206039_230922FTO_215869
|
0206039000NRG23200920222674255
|
6865082017
|
23/09/2022
|
Balakoteswararao
|
Balakoteswararao
|
0206039WL0134510
|
00468
|
UBIN0804215
|
1008
|
03/12/2022
|
A/c Blocked or Frozen
|
8119
|
AP0206039_210622FTO_98923
|
0206039000NRG23210620222155963
|
N0622029B7DD31
|
21/06/2022
|
Akhil
|
Akhil
|
0206039WL0062147
|
00176
|
IDIB000P113
|
1008
|
19/08/2022
|
Account closed
|
8120
|
AP0206039_210622FTO_98923
|
0206039000NRG23210620222158145
|
N0622029B7D771
|
21/06/2022
|
naga raju lankapalli
|
naga raju lankapalli
|
0206039WL0062197
|
00176
|
IDIB000P113
|
461
|
19/08/2022
|
Account closed
|
8121
|
AP0206039_240422APB_FTO_29066
|
0206039000NRG23230420220224626
|
1152726524
|
24/04/2022
|
Nageswararao
|
Nageswararao
|
0206039WL0008893
|
00468
|
UBIN0803936
|
419
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8122
|
AP0206039_240422APB_FTO_29066
|
0206039000NRG23230420220231877
|
1152726763
|
24/04/2022
|
Leyamma
|
Leyamma
|
0206039WL0009165
|
00468
|
UBIN0804215
|
1322
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8123
|
AP0206021_240622FTO_105692
|
0206021000NRG23240620222223633
|
N0622031B1BEB1
|
24/06/2022
|
Raja Ratnam
|
Raja Ratnam
|
0206021WL0064426
|
00415
|
SBIN0000783
|
1399
|
18/08/2022
|
No Such Account
|
8124
|
AP0206021_270422APB_FTO_33026
|
0206021000NRG23270420220343284
|
1243282638
|
27/04/2022
|
Mariyamma
|
Mariyamma
|
0206021WL0012820
|
00078
|
CNRB0013752
|
1149
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8125
|
AP0206021_280422APB_FTO_33940
|
0206021000NRG23280420220379339
|
1243158520
|
28/04/2022
|
Bullibabu
|
Bullibabu
|
0206021WL0013631
|
00415
|
SBIN0000783
|
1148
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8126
|
AP0206021_280422APB_FTO_33940
|
0206021000NRG23280420220379539
|
1243158466
|
28/04/2022
|
sravya
|
sravya
|
0206021WL0013641
|
00468
|
UBIN0801542
|
683
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8127
|
AP0206021_280422APB_FTO_33940
|
0206021000NRG23280420220391314
|
1243158597
|
28/04/2022
|
Subba Rao
|
Subba Rao
|
0206021WL0013877
|
00176
|
IDIB000G075
|
1200
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8128
|
AP0206021_280622FTO_113055
|
0206021000NRG23280620222322884
|
N0622039391BE1
|
28/06/2022
|
Raja Ratnam
|
Raja Ratnam
|
0206021WL0068397
|
00415
|
SBIN0000783
|
1440
|
19/08/2022
|
No Such Account
|
8129
|
AP0206021_020622APB_FTO_71038
|
0206021000NRG23310520221420246
|
N06220032B7FC1
|
02/06/2022
|
Swaruparani
|
Swaruparani
|
0206021WL0042100
|
00089
|
CBIN0284882
|
1438
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8130
|
AP0206026_010522APB_FTO_37209
|
0206026000NRG23010520220467684
|
1121089697
|
01/05/2022
|
pamavithi
|
pamavithi
|
0206026WL0016269
|
00415
|
SBIN0003725
|
1366
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8131
|
AP0206026_010622APB_FTO_70479
|
0206026000NRG23010620221461386
|
N0622001094161
|
01/06/2022
|
Subhashini
|
Subhashini
|
0206026WL0043133
|
00415
|
SBIN0004700
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8132
|
AP0206026_010622APB_FTO_70479
|
0206026000NRG23010620221464074
|
N0622001093831
|
01/06/2022
|
Chinnayya
|
Chinnayya
|
0206026WL0043221
|
00176
|
IDIB0SGB001
|
1395
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8133
|
AP0206026_011022APB_FTO_232010
|
0206026000NRG23011020222699218
|
6869452264
|
01/10/2022
|
Subhashini
|
Subhashini
|
0206026WL0145891
|
00415
|
SBIN0004700
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8134
|
AP0206026_011022APB_FTO_232010
|
0206026000NRG23011020222700865
|
6869452218
|
01/10/2022
|
Sujata
|
Sujata
|
0206026WL0146828
|
00468
|
UBIN0802000
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8135
|
AP0206026_020123FTO_340064
|
0206026000NRG23020120233023322
|
8615265141
|
02/01/2023
|
Bujji
|
Bujji
|
0206026WL0251116
|
00176
|
IDIB0SGB001
|
240
|
09/02/2023
|
No Such Account
|
8136
|
AP0206026_040522APB_FTO_40072
|
0206026000NRG23040520220541191
|
1330544414
|
04/05/2022
|
Sampurnamma
|
Sampurnamma
|
0206026WL0018630
|
00468
|
UBIN0802000
|
1346
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8137
|
AP0206026_040522APB_FTO_40072
|
0206026000NRG23040520220541461
|
1330544454
|
04/05/2022
|
Manamma
|
Manamma
|
0206026WL0018640
|
00415
|
SBIN0004700
|
1348
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8138
|
AP0206026_040522APB_FTO_40072
|
0206026000NRG23040520220541534
|
1330544593
|
04/05/2022
|
venkateswara rao
|
venkateswara rao
|
0206026WL0018644
|
00415
|
SBIN0004700
|
674
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8139
|
AP0206026_040522APB_FTO_40072
|
0206026000NRG23040520220545447
|
1330544417
|
04/05/2022
|
sandeep
|
sandeep
|
0206026WL0018805
|
00468
|
UBIN0802000
|
1100
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8140
|
AP0206026_060622FTO_71384
|
0206026000NRG23040620221557972
|
N0622022E5EB01
|
06/06/2022
|
areapalli subbarao
|
areapalli subbarao
|
0206026WL0045454
|
00415
|
SBIN0004700
|
930
|
17/08/2022
|
Account closed
|
8141
|
AP0206026_041022FTO_233837
|
0206026000NRG23041020222707254
|
6860226978
|
04/10/2022
|
PAVANI
|
PAVANI
|
0206026WL0150534
|
00176
|
IDIB0SGB001
|
514
|
03/12/2022
|
No Such Account
|
8142
|
AP0206026_070622FTO_74655
|
0206026000NRG23070620221654219
|
N0622022C86FB1
|
07/06/2022
|
PRAKASHA RAO
|
PRAKASHA RAO
|
0206026WL0048100
|
00089
|
CBIN0280831
|
976
|
17/08/2022
|
Account closed
|
8143
|
AP0206039_240422APB_FTO_29066
|
0206039000NRG23230420220231879
|
1152726662
|
24/04/2022
|
Jhansi
|
Jhansi
|
0206039WL0009165
|
00415
|
SBIN0002776
|
661
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8144
|
AP0206039_240422APB_FTO_29066
|
0206039000NRG23230420220231880
|
1152726894
|
24/04/2022
|
Nancharamma
|
Nancharamma
|
0206039WL0009165
|
00468
|
UBIN0804215
|
1322
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8145
|
AP0206039_240422APB_FTO_29066
|
0206039000NRG23230420220231892
|
1152726864
|
24/04/2022
|
Satyanarayana
|
Satyanarayana
|
0206039WL0009165
|
00468
|
UBIN0804215
|
1322
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8146
|
AP0206039_240422APB_FTO_29066
|
0206039000NRG23230420220231970
|
1152726414
|
24/04/2022
|
Mahakallarao Mukkollu
|
Mahakallarao Mukkollu
|
0206039WL0009165
|
00415
|
SBIN0002776
|
1102
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8147
|
AP0206039_240422APB_FTO_29066
|
0206039000NRG23230420220233404
|
1152726939
|
24/04/2022
|
Nagaraju
|
Nagaraju
|
0206039WL0009195
|
00468
|
UBIN0804215
|
1302
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8148
|
AP0206039_240223APB_FTO_392494
|
0206039000NRG23240220233545326
|
0240360057
|
24/02/2023
|
Cheeli Prathibha
|
Cheeli Prathibha
|
0206039WL290186
|
00468
|
UBIN0804215
|
951
|
29/03/2023
|
Account closed
|
8149
|
AP0206039_240223APB_FTO_392494
|
0206039000NRG23240220233545383
|
0240359933
|
24/02/2023
|
Koteswararao
|
Koteswararao
|
0206039WL290197
|
00468
|
UBIN0804215
|
244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8150
|
AP0206039_250422APB_FTO_31365
|
0206039000NRG23250420220287893
|
1243864742
|
25/04/2022
|
Nagamani
|
Nagamani
|
0206039WL0010948
|
00468
|
UBIN0804215
|
1395
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8151
|
AP0206039_250422APB_FTO_31365
|
0206039000NRG23250420220290291
|
1243864909
|
25/04/2022
|
ashok kumar
|
ashok kumar
|
0206039WL0010998
|
00468
|
UBIN0804215
|
1373
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8152
|
AP0206039_250422APB_FTO_31365
|
0206039000NRG23250420220302262
|
1243864626
|
25/04/2022
|
narasimhamravu
|
narasimhamravu
|
0206039WL0011373
|
00468
|
UBIN0809489
|
1350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8153
|
AP0206039_261222APB_FTO_329255
|
0206039000NRG23261220223000419
|
8599153628
|
26/12/2022
|
Ranga Babu
|
Ranga Babu
|
0206039WL0246841
|
00468
|
UBIN0809489
|
250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8154
|
AP0206039_261222APB_FTO_329255
|
0206039000NRG23261220223000662
|
8599153601
|
26/12/2022
|
ravikumAr
|
ravikumAr
|
0206039WL0246884
|
00152
|
HDFC0000668
|
250
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8155
|
AP0206039_290822FTO_180409
|
0206039000NRG23270820222603039
|
4408449945
|
29/08/2022
|
Nagaraju
|
Nagaraju
|
0206039WL0108716
|
00176
|
IDIB000P113
|
1002
|
07/09/2022
|
A/c Blocked or Frozen
|
8156
|
AP0206039_290822FTO_180409
|
0206039000NRG23270820222603074
|
4408450019
|
29/08/2022
|
Balakoteswararao
|
Balakoteswararao
|
0206039WL0108722
|
00468
|
UBIN0804215
|
1008
|
07/09/2022
|
A/c Blocked or Frozen
|
8157
|
AP0206039_290822FTO_180409
|
0206039000NRG23270820222603086
|
4408450096
|
29/08/2022
|
Nagamallishwaramma
|
Nagamallishwaramma
|
0206039WL0108726
|
00468
|
UBIN0809489
|
1446
|
07/09/2022
|
A/c Blocked or Frozen
|
8158
|
AP0206039_290822FTO_180409
|
0206039000NRG23270820222603087
|
4408450097
|
29/08/2022
|
Nagamallishwaramma
|
Nagamallishwaramma
|
0206039WL0108726
|
00468
|
UBIN0809489
|
1258
|
07/09/2022
|
A/c Blocked or Frozen
|
8159
|
AP0206039_290822FTO_180409
|
0206039000NRG23270820222603088
|
4408450098
|
29/08/2022
|
Nagamallishwaramma
|
Nagamallishwaramma
|
0206039WL0108726
|
00468
|
UBIN0809489
|
225
|
07/09/2022
|
A/c Blocked or Frozen
|
8160
|
AP0206039_290822FTO_180409
|
0206039000NRG23270820222603101
|
4408450095
|
29/08/2022
|
Venkateshwaramma
|
Venkateshwaramma
|
0206039WL0108728
|
00468
|
UBIN0809489
|
1512
|
07/09/2022
|
A/c Blocked or Frozen
|
8161
|
AP0206039_290822FTO_180409
|
0206039000NRG23270820222603102
|
4408450089
|
29/08/2022
|
Nagamani
|
Nagamani
|
0206039WL0108728
|
00468
|
UBIN0809489
|
1512
|
07/09/2022
|
A/c Blocked or Frozen
|
8162
|
AP0206039_290822FTO_180409
|
0206039000NRG23270820222603141
|
4408450042
|
29/08/2022
|
Bujji
|
Bujji
|
0206039WL0108731
|
00468
|
UBIN0804215
|
1512
|
07/09/2022
|
A/c Blocked or Frozen
|
8163
|
AP0206039_290822FTO_180409
|
0206039000NRG23270820222603142
|
4408450043
|
29/08/2022
|
Bujji
|
Bujji
|
0206039WL0108731
|
00468
|
UBIN0804215
|
1463
|
07/09/2022
|
A/c Blocked or Frozen
|
8164
|
AP0206039_300622APB_FTO_117341
|
0206039000NRG23290620222342420
|
N062203C9DCF21
|
30/06/2022
|
Parasuramaiah
|
Parasuramaiah
|
0206039WL0069092
|
00415
|
SBIN0002776
|
488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8165
|
AP0206039_300622APB_FTO_117341
|
0206039000NRG23290620222343745
|
N062203C9D96F1
|
30/06/2022
|
Leyamma
|
Leyamma
|
0206039WL0069149
|
00468
|
UBIN0804215
|
244
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8166
|
AP0206039_300622APB_FTO_117341
|
0206039000NRG23290620222343747
|
N062203C9D8F61
|
30/06/2022
|
Jhansi
|
Jhansi
|
0206039WL0069149
|
00415
|
SBIN0002776
|
244
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8167
|
AP0206039_300622APB_FTO_117341
|
0206039000NRG23290620222343759
|
N062203C9D7A51
|
30/06/2022
|
Satyanarayana
|
Satyanarayana
|
0206039WL0069149
|
00468
|
UBIN0804215
|
244
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8168
|
AP0206039_300622APB_FTO_117341
|
0206039000NRG23290620222346405
|
N062203C9D93F1
|
30/06/2022
|
Peddabbayi
|
Peddabbayi
|
0206039WL0069250
|
00468
|
UBIN0804215
|
488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8169
|
AP0206039_300622APB_FTO_117341
|
0206039000NRG23290620222346425
|
N062203C9DD1A1
|
30/06/2022
|
Rambabu
|
Rambabu
|
0206039WL0069250
|
00468
|
UBIN0804215
|
488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8170
|
AP0206039_300622APB_FTO_117341
|
0206039000NRG23290620222346888
|
N062203C9D97B1
|
30/06/2022
|
Sanjeevarao
|
Sanjeevarao
|
0206039WL0069273
|
00468
|
UBIN0804215
|
488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8171
|
AP0206039_300622APB_FTO_117341
|
0206039000NRG23300620222353794
|
N062203C9D88F1
|
30/06/2022
|
Chaithanya
|
Chaithanya
|
0206039WL0069563
|
00415
|
SBIN0015054
|
488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8172
|
AP0206039_300622APB_FTO_117341
|
0206039000NRG23300620222353799
|
N062203C9DD151
|
30/06/2022
|
Anilkumar
|
Anilkumar
|
0206039WL0069563
|
00415
|
SBIN0015054
|
488
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8173
|
AP0206039_300622APB_FTO_117502
|
0206039000NRG23300620222356381
|
N062203C9BC6D1
|
30/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206039WL0069674
|
00468
|
UBIN0804215
|
236
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8174
|
AP0206040_061022FTO_235145
|
0206040000NRG22230620223007473
|
6987522132
|
06/10/2022
|
sahitya
|
sahitya
|
0206040WL2144615
|
00048
|
BKID0005637
|
1352
|
07/12/2022
|
A/c Blocked or Frozen
|
8175
|
AP0206040_291022FTO_257679
|
0206040000NRG22270920223017680
|
7012913134
|
29/10/2022
|
Kamala
|
Kamala
|
0206040WL2146094
|
00415
|
SBIN0003365
|
1446
|
17/12/2022
|
Account closed
|
8176
|
AP0206040_020323APB_FTO_404092
|
0206040000NRG23010320233601142
|
0412843942
|
02/03/2023
|
raghavulu
|
raghavulu
|
0206040WL293392
|
00415
|
SBIN0020585
|
250
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8177
|
AP0206040_020522FTO_37552
|
0206040000NRG23010520220465216
|
1389908007
|
02/05/2022
|
Swapna
|
Swapna
|
0206040WL0016196
|
00691
|
IPOS0000001
|
1481
|
19/05/2022
|
No Such Account
|
8178
|
AP0206040_020522FTO_37552
|
0206040000NRG23010520220466963
|
1389908133
|
02/05/2022
|
Rajini
|
Rajini
|
0206040WL0016255
|
00468
|
UBIN0801291
|
1352
|
19/05/2022
|
No Such Account
|
8179
|
AP0206040_021022APB_FTO_232069
|
0206040000NRG23011020222701720
|
6869612354
|
02/10/2022
|
Srinivasarao
|
Srinivasarao
|
0206040WL0147296
|
00468
|
UBIN0800660
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8180
|
AP0206040_021022APB_FTO_232069
|
0206040000NRG23011020222701742
|
6869612363
|
02/10/2022
|
Venkateswararao
|
Venkateswararao
|
0206040WL0147298
|
00468
|
UBIN0800660
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8181
|
AP0206040_021222APB_FTO_302188
|
0206040000NRG23011220222875682
|
7185738294
|
02/12/2022
|
Sri Venkata Phanindra Kumar
|
Sri Venkata Phanindra Kumar
|
0206040WL0219962
|
00152
|
HDFC0001627
|
252
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8182
|
AP0206040_021222APB_FTO_302188
|
0206040000NRG23011220222875683
|
7185738293
|
02/12/2022
|
Sri Venkata Phanindra Kumar
|
Sri Venkata Phanindra Kumar
|
0206040WL0219962
|
00152
|
HDFC0001627
|
252
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8183
|
AP0206026_010522APB_FTO_37142
|
0206026000NRG23010520220446248
|
1121085776
|
01/05/2022
|
Samrajyam
|
Samrajyam
|
0206026WL0015547
|
00415
|
SBIN0004700
|
1348
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8184
|
AP0206026_010522APB_FTO_37142
|
0206026000NRG23010520220446269
|
1121085696
|
01/05/2022
|
Lakshmi Sujatha
|
Lakshmi Sujatha
|
0206026WL0015547
|
00415
|
SBIN0004700
|
1348
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8185
|
AP0206026_010522FTO_37120
|
0206026000NRG23010520220446473
|
1121298662
|
01/05/2022
|
Devamata
|
Devamata
|
0206026WL0015556
|
00176
|
IDIB000G029
|
1124
|
11/05/2022
|
No Such Account
|
8186
|
AP0206026_010522FTO_37120
|
0206026000NRG23010520220446548
|
1121298590
|
01/05/2022
|
Karibi
|
Karibi
|
0206026WL0015556
|
00176
|
IDIB000G029
|
1124
|
11/05/2022
|
A/c Blocked or Frozen
|
8187
|
AP0206026_010522FTO_37120
|
0206026000NRG23010520220446570
|
1121298372
|
01/05/2022
|
Anjubabu
|
Anjubabu
|
0206026WL0015556
|
00415
|
SBIN0004700
|
1124
|
11/05/2022
|
No Such Account
|
8188
|
AP0206026_010522FTO_37120
|
0206026000NRG23010520220446572
|
1121298754
|
01/05/2022
|
shakuntala
|
shakuntala
|
0206026WL0015556
|
00078
|
CNRB0013476
|
1124
|
12/05/2022
|
No Such Account
|
8189
|
AP0206026_010522FTO_37120
|
0206026000NRG23010520220446575
|
1121298717
|
01/05/2022
|
sujata
|
sujata
|
0206026WL0015556
|
00176
|
IDIB000G029
|
1124
|
11/05/2022
|
No Such Account
|
8190
|
AP0206026_010522FTO_37120
|
0206026000NRG23010520220446700
|
1121298441
|
01/05/2022
|
siva naga jyothi
|
siva naga jyothi
|
0206026WL0015556
|
00703
|
AIRP0000001
|
1124
|
12/05/2022
|
A/c Blocked or Frozen
|
8191
|
AP0206026_010522FTO_37120
|
0206026000NRG23010520220446716
|
1121298625
|
01/05/2022
|
veera raghavaramma
|
veera raghavaramma
|
0206026WL0015556
|
00176
|
IDIB000G029
|
1124
|
11/05/2022
|
A/c Blocked or Frozen
|
8192
|
AP0206026_010522FTO_37120
|
0206026000NRG23010520220446726
|
1121298503
|
01/05/2022
|
Madddala davedu
|
Madddala davedu
|
0206026WL0015556
|
00048
|
BKID0005639
|
1124
|
11/05/2022
|
No Such Account
|
8193
|
AP0206026_010522FTO_37120
|
0206026000NRG23010520220446735
|
1121298440
|
01/05/2022
|
vani
|
vani
|
0206026WL0015556
|
00703
|
AIRP0000001
|
1124
|
12/05/2022
|
A/c Blocked or Frozen
|
8194
|
AP0206026_010522FTO_37120
|
0206026000NRG23010520220453682
|
1121298745
|
01/05/2022
|
rama swami
|
rama swami
|
0206026WL0015752
|
00078
|
CNRB0013346
|
1348
|
12/05/2022
|
No Such Account
|
8195
|
AP0206026_010522APB_FTO_37142
|
0206026000NRG23010520220459487
|
1121085906
|
01/05/2022
|
Satasri
|
Satasri
|
0206026WL0016039
|
00078
|
CNRB0013346
|
1208
|
12/05/2022
|
Account closed
|
8196
|
AP0206026_010522APB_FTO_37142
|
0206026000NRG23010520220460110
|
1121086203
|
01/05/2022
|
Swarajamma
|
Swarajamma
|
0206026WL0016067
|
00078
|
CNRB0013346
|
1342
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8197
|
AP0206026_010522APB_FTO_37142
|
0206026000NRG23010520220463958
|
1121086200
|
01/05/2022
|
Kotswarao
|
Kotswarao
|
0206026WL0016159
|
00078
|
CNRB0013346
|
1343
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8198
|
AP0206026_010522FTO_37120
|
0206026000NRG23010520220464860
|
1121298382
|
01/05/2022
|
SRIDEVI
|
SRIDEVI
|
0206026WL0016182
|
00415
|
SBIN0004700
|
1345
|
11/05/2022
|
Account closed
|
8199
|
AP0206026_010522FTO_37120
|
0206026000NRG23010520220465156
|
1121298602
|
01/05/2022
|
Satyanarayana
|
Satyanarayana
|
0206026WL0016193
|
00078
|
CNRB0013346
|
1123
|
12/05/2022
|
No Such Account
|
8200
|
AP0206026_040522FTO_40055
|
0206026000NRG23040520220542538
|
1922083518
|
04/05/2022
|
Meeshak
|
Meeshak
|
0206026WL0018737
|
00415
|
SBIN0004700
|
650
|
03/06/2022
|
No Such Account
|
8201
|
AP0206026_040522FTO_40055
|
0206026000NRG23040520220542615
|
1922083540
|
04/05/2022
|
MATHANGI UDAYA KUMARI
|
MATHANGI UDAYA KUMARI
|
0206026WL0018743
|
00468
|
UBIN0802000
|
1346
|
03/06/2022
|
No Such Account
|
8202
|
AP0206026_090522APB_FTO_46256
|
0206026000NRG23070520220631666
|
1441225831
|
09/05/2022
|
Venkatswarao
|
Venkatswarao
|
0206026WL0020965
|
00176
|
IDIB000G029
|
1348
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8203
|
AP0206026_090522APB_FTO_46256
|
0206026000NRG23070520220631754
|
1441225841
|
09/05/2022
|
ravi teja
|
ravi teja
|
0206026WL0020965
|
00048
|
BKID0005639
|
1348
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8204
|
AP0206026_090522APB_FTO_46256
|
0206026000NRG23070520220631797
|
1441225883
|
09/05/2022
|
raga sudha
|
raga sudha
|
0206026WL0020965
|
00048
|
BKID0005692
|
1348
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8205
|
AP0206026_090522APB_FTO_46256
|
0206026000NRG23070520220633538
|
1441225652
|
09/05/2022
|
ramadevi
|
ramadevi
|
0206026WL0020996
|
00468
|
UBIN0802000
|
1395
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8206
|
AP0206026_070622FTO_74655
|
0206026000NRG23070620221654470
|
N0622022C878A1
|
07/06/2022
|
Chinthamala venkatamma
|
Chinthamala venkatamma
|
0206026WL0048104
|
00415
|
SBIN0004700
|
1178
|
17/08/2022
|
No Such Account
|
8207
|
AP0206026_070622FTO_74655
|
0206026000NRG23070620221654490
|
N0622022C87471
|
07/06/2022
|
Polagani daiva prasanna kumar
|
Polagani daiva prasanna kumar
|
0206026WL0048104
|
00415
|
SBIN0004700
|
943
|
17/08/2022
|
No Such Account
|
8208
|
AP0206026_070722FTO_127422
|
0206026000NRG23070720222448723
|
|
07/07/2022
|
Nagendharachari
|
Nagendharachari
|
0206026WL0074047
|
00709
|
IDIB0SGB001
|
1285
|
18/08/2022
|
No Such Account
|
8209
|
AP0206026_070722FTO_127422
|
0206026000NRG23070720222448759
|
|
07/07/2022
|
VAmgala Ravi shankar
|
VAmgala Ravi shankar
|
0206026WL0074048
|
00709
|
IDIB0SGB001
|
1285
|
18/08/2022
|
No Such Account
|
8210
|
AP0206026_090522APB_FTO_46546
|
0206026000NRG23090520220678858
|
1441202428
|
09/05/2022
|
Lakshmi
|
Lakshmi
|
0206026WL0022262
|
00415
|
SBIN0004700
|
784
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8211
|
AP0206026_090522APB_FTO_46546
|
0206026000NRG23090520220678859
|
1441202649
|
09/05/2022
|
Jyothi
|
Jyothi
|
0206026WL0022262
|
00048
|
BKID0005639
|
784
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8212
|
AP0206026_090522APB_FTO_46546
|
0206026000NRG23090520220678908
|
1441202411
|
09/05/2022
|
ramadevi
|
ramadevi
|
0206026WL0022262
|
00415
|
SBIN0004700
|
784
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8213
|
AP0206026_090522APB_FTO_46546
|
0206026000NRG23090520220678910
|
1441202423
|
09/05/2022
|
satyanarayana
|
satyanarayana
|
0206026WL0022262
|
00415
|
SBIN0004700
|
784
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8214
|
AP0206026_100522APB_FTO_47015
|
0206026000NRG23100520220715626
|
1439572673
|
10/05/2022
|
Roja
|
Roja
|
0206026WL0023269
|
00462
|
UCBA0000842
|
1300
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8215
|
AP0206026_100522APB_FTO_47015
|
0206026000NRG23100520220716220
|
1439573105
|
10/05/2022
|
leelavati
|
leelavati
|
0206026WL0023294
|
00415
|
SBIN0004700
|
698
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8216
|
AP0206026_110522FTO_48394
|
0206026000NRG23100520220753906
|
1441385664
|
11/05/2022
|
Esubabu
|
Esubabu
|
0206026WL0024409
|
00703
|
AIRP0000001
|
930
|
22/05/2022
|
A/c Blocked or Frozen
|
8217
|
AP0206026_110522FTO_48394
|
0206026000NRG23100520220753982
|
1441385676
|
11/05/2022
|
anusha
|
anusha
|
0206026WL0024411
|
00078
|
CNRB0013346
|
1395
|
22/05/2022
|
No Such Account
|
8218
|
AP0206026_110522FTO_48394
|
0206026000NRG23100520220753990
|
1441385723
|
11/05/2022
|
venkateswaramma
|
venkateswaramma
|
0206026WL0024411
|
00152
|
HDFC0004015
|
1395
|
22/05/2022
|
No Such Account
|
8219
|
AP0206026_110522FTO_48394
|
0206026000NRG23100520220753991
|
1441385724
|
11/05/2022
|
ramu
|
ramu
|
0206026WL0024411
|
00152
|
HDFC0004015
|
1395
|
22/05/2022
|
No Such Account
|
8220
|
AP0206026_110522FTO_48394
|
0206026000NRG23100520220753992
|
1441385725
|
11/05/2022
|
kiran kumar
|
kiran kumar
|
0206026WL0024411
|
00152
|
HDFC0004015
|
1395
|
22/05/2022
|
No Such Account
|
8221
|
AP0206026_110522FTO_48394
|
0206026000NRG23100520220754007
|
1441385703
|
11/05/2022
|
rama swami
|
rama swami
|
0206026WL0024411
|
00078
|
CNRB0013346
|
1395
|
22/05/2022
|
No Such Account
|
8222
|
AP0206026_101022FTO_238436
|
0206026000NRG23101020222719810
|
6988322984
|
10/10/2022
|
ESTHER RANI
|
ESTHER RANI
|
0206026WL0157314
|
00415
|
SBIN0004700
|
1542
|
07/12/2022
|
No Such Account
|
8223
|
AP0206026_101022FTO_238436
|
0206026000NRG23101020222719827
|
6988322971
|
10/10/2022
|
SRINUKUMAR
|
SRINUKUMAR
|
0206026WL0157324
|
00415
|
SBIN0002798
|
1542
|
07/12/2022
|
No Such Account
|
8224
|
AP0206026_110522FTO_48394
|
0206026000NRG23110520220773070
|
1441385734
|
11/05/2022
|
krishna kumari
|
krishna kumari
|
0206026WL0024858
|
00176
|
IDIB0SGB001
|
1348
|
21/05/2022
|
No Such Account
|
8225
|
AP0206026_110622APB_FTO_83658
|
0206026000NRG23110620221812922
|
N06220231C5A01
|
11/06/2022
|
Nageshu
|
Nageshu
|
0206026WL0052399
|
00415
|
SBIN0004700
|
1412
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8226
|
AP0206026_110622APB_FTO_83658
|
0206026000NRG23110620221813489
|
N06220231C5391
|
11/06/2022
|
Subhashini
|
Subhashini
|
0206026WL0052411
|
00415
|
SBIN0004700
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8227
|
AP0206026_110622APB_FTO_83658
|
0206026000NRG23110620221813548
|
N06220231C5491
|
11/06/2022
|
Rangamma
|
Rangamma
|
0206026WL0052411
|
00415
|
SBIN0004700
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8228
|
AP0206026_140522APB_FTO_52027
|
0206026000NRG23140520220891995
|
1649393053
|
14/05/2022
|
Yesumarimma
|
Yesumarimma
|
0206026WL0027913
|
00415
|
SBIN0003725
|
465
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8229
|
AP0206039_290822FTO_180409
|
0206039000NRG23270820222603144
|
4408450041
|
29/08/2022
|
Sanjeevarao
|
Sanjeevarao
|
0206039WL0108731
|
00468
|
UBIN0804215
|
488
|
07/09/2022
|
A/c Blocked or Frozen
|
8230
|
AP0206039_271122FTO_293206
|
0206039000NRG23271120222852863
|
7034058162
|
27/11/2022
|
KODALI CHINNI BABU
|
KODALI CHINNI BABU
|
0206039WL0215456
|
00176
|
IDIB000P113
|
732
|
09/12/2022
|
A/c Blocked or Frozen
|
8231
|
AP0206039_310522APB_FTO_68937
|
0206039000NRG23290520221330067
|
3330435052
|
31/05/2022
|
Ravikumar
|
Ravikumar
|
0206039WL0039618
|
00415
|
SBIN0002776
|
756
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8232
|
AP0206039_310522APB_FTO_68937
|
0206039000NRG23290520221340145
|
3330434936
|
31/05/2022
|
Monisha
|
Monisha
|
0206039WL0039955
|
00468
|
UBIN0805921
|
1260
|
26/07/2022
|
A/c Blocked or Frozen
|
8233
|
AP0206039_310323APB_FTO_446581
|
0206039000NRG23300320234048466
|
1187923624
|
31/03/2023
|
Srinivasa Rao
|
Srinivasa Rao
|
0206039WL318864
|
00468
|
UBIN0804215
|
200
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8234
|
AP0206039_310522APB_FTO_68937
|
0206039000NRG23300520221357640
|
3330435026
|
31/05/2022
|
Nagamani
|
Nagamani
|
0206039WL0040337
|
00468
|
UBIN0809489
|
1236
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8235
|
AP0206039_310522APB_FTO_68937
|
0206039000NRG23300520221357644
|
3330435029
|
31/05/2022
|
Venkateshwaramma
|
Venkateshwaramma
|
0206039WL0040337
|
00468
|
UBIN0809489
|
1236
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8236
|
AP0206039_310522APB_FTO_68937
|
0206039000NRG23300520221361792
|
3330434806
|
31/05/2022
|
Venkatasatynarayana
|
Venkatasatynarayana
|
0206039WL0040451
|
00468
|
UBIN0804215
|
1504
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8237
|
AP0206039_310522APB_FTO_68937
|
0206039000NRG23300520221384192
|
3330434831
|
31/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206039WL0041066
|
00468
|
UBIN0804215
|
1463
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8238
|
AP0206039_310522APB_FTO_68937
|
0206039000NRG23300520221385254
|
3330435094
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0206039WL0041079
|
00415
|
SBIN0002776
|
1463
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8239
|
AP0206040_040422APB_FTO_532
|
0206040000NRG22020420222961834
|
1425090681
|
04/04/2022
|
Baburao
|
Baburao
|
0206040WL2142513
|
00468
|
UBIN0800660
|
733
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8240
|
AP0206040_060522APB_FTO_42049
|
0206040000NRG22180420222994336
|
N11220079B67A1
|
06/05/2022
|
Srenivasarao
|
Srenivasarao
|
0206040WL2144297
|
00045
|
BARB0VJDOSA
|
969
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8241
|
AP0206040_040522APB_FTO_39758
|
0206040000NRG23020520220476648
|
1330758131
|
04/05/2022
|
Ratnarao
|
Ratnarao
|
0206040WL0016627
|
00468
|
UBIN0801291
|
1268
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8242
|
AP0206040_040522APB_FTO_39758
|
0206040000NRG23020520220476659
|
1330758130
|
04/05/2022
|
naresh
|
naresh
|
0206040WL0016627
|
00468
|
UBIN0801291
|
761
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8243
|
AP0206040_040522APB_FTO_39758
|
0206040000NRG23020520220491130
|
1330758074
|
04/05/2022
|
Maheshbabu
|
Maheshbabu
|
0206040WL0017044
|
00468
|
UBIN0800660
|
752
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8244
|
AP0206040_040522APB_FTO_39758
|
0206040000NRG23020520220494653
|
1330758334
|
04/05/2022
|
Sriramakumari
|
Sriramakumari
|
0206040WL0017120
|
00415
|
SBIN0003365
|
1487
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8245
|
AP0206040_040522APB_FTO_39758
|
0206040000NRG23030520220527182
|
1330758296
|
04/05/2022
|
srinivasa rao
|
srinivasa rao
|
0206040WL0018179
|
00415
|
SBIN0003365
|
976
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8246
|
AP0206040_060622APB_FTO_71944
|
0206040000NRG23040620221574359
|
N0622023267731
|
06/06/2022
|
Ashok Kumar
|
Ashok Kumar
|
0206040WL0045920
|
00468
|
UBIN0800660
|
1429
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8247
|
AP0206040_060622APB_FTO_71944
|
0206040000NRG23040620221575947
|
N0622023267DC1
|
06/06/2022
|
Koteswararao
|
Koteswararao
|
0206040WL0045970
|
00468
|
UBIN0801461
|
1531
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8248
|
AP0206040_021222APB_FTO_302188
|
0206040000NRG23021220222877216
|
7185738236
|
02/12/2022
|
Prasad
|
Prasad
|
0206040WL0220152
|
00468
|
UBIN0800660
|
488
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8249
|
AP0206040_061022FTO_234209
|
0206040000NRG23051020222707584
|
6987525048
|
06/10/2022
|
Balaji
|
Balaji
|
0206040WL0150743
|
00415
|
SBIN0003365
|
1455
|
07/12/2022
|
No Such Account
|
8250
|
AP0206040_061022FTO_234209
|
0206040000NRG23051020222707585
|
6987525047
|
06/10/2022
|
Chinasivaya
|
Chinasivaya
|
0206040WL0150743
|
00415
|
SBIN0003365
|
252
|
07/12/2022
|
No Such Account
|
8251
|
AP0206040_061022FTO_234209
|
0206040000NRG23051020222707586
|
6987525049
|
06/10/2022
|
Balaji
|
Balaji
|
0206040WL0150743
|
00415
|
SBIN0003365
|
1010
|
07/12/2022
|
No Such Account
|
8252
|
AP0206040_061022FTO_234209
|
0206040000NRG23051020222707587
|
6987525050
|
06/10/2022
|
Balaji
|
Balaji
|
0206040WL0150743
|
00415
|
SBIN0003365
|
1448
|
07/12/2022
|
No Such Account
|
8253
|
AP0206040_070622APB_FTO_73678
|
0206040000NRG23060620221645786
|
3350947174
|
07/06/2022
|
paavani
|
paavani
|
0206040WL0047959
|
00468
|
UBIN0801461
|
1532
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8254
|
AP0206040_090522APB_FTO_45521
|
0206040000NRG23070520220604266
|
1367619146
|
09/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206040WL0020119
|
00468
|
UBIN0800660
|
1236
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8255
|
AP0206040_100622FTO_81039
|
0206040000NRG23070620221651766
|
N06220232735B1
|
10/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206040WL0048059
|
00048
|
BKID0005637
|
1405
|
17/08/2022
|
Account closed
|
8256
|
AP0206040_100622FTO_81039
|
0206040000NRG23070620221671318
|
N0622023273E21
|
10/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206040WL0048420
|
00468
|
UBIN0800660
|
1277
|
17/08/2022
|
No Such Account
|
8257
|
AP0206040_090522APB_FTO_45521
|
0206040000NRG23080520220639711
|
1367619416
|
09/05/2022
|
Ramarao
|
Ramarao
|
0206040WL0021138
|
00415
|
SBIN0020585
|
1509
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8258
|
AP0206040_090522APB_FTO_45521
|
0206040000NRG23080520220640097
|
1367619254
|
09/05/2022
|
Nagaraju
|
Nagaraju
|
0206040WL0021143
|
00468
|
UBIN0801291
|
1211
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8259
|
AP0206040_090522APB_FTO_45521
|
0206040000NRG23080520220640311
|
1367619417
|
09/05/2022
|
Ramesh
|
Ramesh
|
0206040WL0021151
|
00415
|
SBIN0020585
|
1390
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8260
|
AP0206040_090522APB_FTO_45521
|
0206040000NRG23080520220661128
|
1367619359
|
09/05/2022
|
Venkata Ratnamma
|
Venkata Ratnamma
|
0206040WL0021874
|
00415
|
SBIN0000841
|
1270
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8261
|
AP0206040_090522APB_FTO_45521
|
0206040000NRG23080520220661134
|
1367619259
|
09/05/2022
|
paavani
|
paavani
|
0206040WL0021874
|
00468
|
UBIN0801461
|
1270
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8262
|
AP0206040_090522APB_FTO_45521
|
0206040000NRG23080520220662532
|
1367619409
|
09/05/2022
|
Srenivasarao
|
Srenivasarao
|
0206040WL0021926
|
00415
|
SBIN0003365
|
765
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8263
|
AP0206040_120622APB_FTO_84130
|
0206040000NRG23110620221841096
|
N062202326C691
|
12/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206040WL0053193
|
00415
|
SBIN0003365
|
1458
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8264
|
AP0206040_120622APB_FTO_84130
|
0206040000NRG23110620221841105
|
N062202326C6B1
|
12/06/2022
|
narasimharao
|
narasimharao
|
0206040WL0053193
|
00415
|
SBIN0003365
|
1458
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8265
|
AP0206040_130422APB_FTO_14452
|
0206040000NRG23120420220053302
|
1205186508
|
13/04/2022
|
Philomanu
|
Philomanu
|
0206040WL0003011
|
00468
|
UBIN0801291
|
1025
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8266
|
AP0206040_130422APB_FTO_14452
|
0206040000NRG23120420220054357
|
1205186655
|
13/04/2022
|
Govindaraju
|
Govindaraju
|
0206040WL0003038
|
00415
|
SBIN0003365
|
756
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8267
|
AP0206040_130622APB_FTO_84892
|
0206040000NRG23120620221862409
|
3350945873
|
13/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206040WL0053740
|
00468
|
UBIN0800660
|
745
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8268
|
AP0206040_130622APB_FTO_84892
|
0206040000NRG23120620221867799
|
3350945900
|
13/06/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0206040WL0053866
|
00468
|
UBIN0801291
|
1224
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8269
|
AP0206026_010522APB_FTO_37227
|
0206026000NRG23010520220446657
|
1121103935
|
01/05/2022
|
raga sudha
|
raga sudha
|
0206026WL0015556
|
00048
|
BKID0005692
|
1124
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8270
|
AP0206039_151222APB_FTO_319231
|
0206039000NRG23151220222941282
|
8616172986
|
15/12/2022
|
ravikumAr
|
ravikumAr
|
0206039WL0234599
|
00152
|
HDFC0000668
|
232
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8271
|
AP0206039_170123APB_FTO_350519
|
0206039000NRG23170120233085416
|
8615778248
|
17/01/2023
|
Pratap
|
Pratap
|
0206039WL0260210
|
00176
|
IDIB000P113
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8272
|
AP0206039_191222APB_FTO_323600
|
0206039000NRG23191220222964892
|
8595447723
|
19/12/2022
|
Ranga Babu
|
Ranga Babu
|
0206039WL0240360
|
00468
|
UBIN0809489
|
250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8273
|
AP0206039_191222APB_FTO_323600
|
0206039000NRG23191220222964924
|
8595447522
|
19/12/2022
|
ravikumAr
|
ravikumAr
|
0206039WL0240365
|
00152
|
HDFC0000668
|
250
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8274
|
AP0206039_191222APB_FTO_323600
|
0206039000NRG23191220222965121
|
8595447519
|
19/12/2022
|
Prasad
|
Prasad
|
0206039WL0240387
|
00078
|
CNRB0013756
|
243
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8275
|
AP0206039_191222APB_FTO_323600
|
0206039000NRG23191220222965231
|
8595447611
|
19/12/2022
|
MARGANI SUBHASHINI
|
MARGANI SUBHASHINI
|
0206039WL0240400
|
00468
|
UBIN0804215
|
251
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8276
|
AP0206039_220223APB_FTO_389859
|
0206039000NRG23200220233490219
|
0238730216
|
22/02/2023
|
Ranga Babu
|
Ranga Babu
|
0206039WL286735
|
00468
|
UBIN0809489
|
472
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8277
|
AP0206039_220223APB_FTO_389859
|
0206039000NRG23200220233491901
|
0238730287
|
22/02/2023
|
Anjali
|
Anjali
|
0206039WL286805
|
00468
|
UBIN0809489
|
488
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8278
|
AP0206039_220223APB_FTO_389859
|
0206039000NRG23210220233498802
|
0238730573
|
22/02/2023
|
ravikumAr
|
ravikumAr
|
0206039WL287264
|
00152
|
HDFC0000668
|
976
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8279
|
AP0206039_220223APB_FTO_389859
|
0206039000NRG23210220233507987
|
0238730097
|
22/02/2023
|
Koteswararao
|
Koteswararao
|
0206039WL287796
|
00468
|
UBIN0804215
|
244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8280
|
AP0206039_210622APB_FTO_99401
|
0206039000NRG23210620222174451
|
3342466967
|
21/06/2022
|
Bujji
|
Bujji
|
0206039WL0062628
|
00468
|
UBIN0804215
|
236
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8281
|
AP0206039_221022FTO_251744
|
0206039000NRG23221020222749144
|
6985933488
|
22/10/2022
|
vijaya
|
vijaya
|
0206039WL0170826
|
00709
|
IDIB0SGB001
|
1542
|
07/12/2022
|
No Such Account
|
8282
|
AP0206039_230123APB_FTO_355847
|
0206039000NRG23230120233188809
|
8599342289
|
23/01/2023
|
Ranga Babu
|
Ranga Babu
|
0206039WL0267252
|
00468
|
UBIN0809489
|
1219
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8283
|
AP0206039_250123APB_FTO_359039
|
0206039000NRG23250120233226969
|
8599104164
|
25/01/2023
|
ravikumAr
|
ravikumAr
|
0206039WL0269845
|
00152
|
HDFC0000668
|
1219
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8284
|
AP0206039_270422APB_FTO_32868
|
0206039000NRG23270420220354575
|
1243408160
|
27/04/2022
|
Durgarao
|
Durgarao
|
0206039WL0013140
|
00415
|
SBIN0002776
|
1405
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8285
|
AP0206039_280622APB_FTO_110863
|
0206039000NRG23270620222286030
|
N0622038167A01
|
28/06/2022
|
Visweswararao
|
Visweswararao
|
0206039WL0067060
|
00468
|
UBIN0804215
|
1444
|
19/08/2022
|
A/c Blocked or Frozen
|
8286
|
AP0206039_281222APB_FTO_333265
|
0206039000NRG23271220223008525
|
8615636828
|
28/12/2022
|
ravikumAr
|
ravikumAr
|
0206039WL0248586
|
00152
|
HDFC0000668
|
244
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8287
|
AP0206039_280622APB_FTO_110863
|
0206039000NRG23280620222305914
|
N06220381678D1
|
28/06/2022
|
Kakulla Venkata Lakshmi
|
Kakulla Venkata Lakshmi
|
0206039WL0067705
|
00468
|
UBIN0809144
|
1414
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8288
|
AP0206039_280622APB_FTO_110863
|
0206039000NRG23280620222308408
|
N06220381676E1
|
28/06/2022
|
Veeramma
|
Veeramma
|
0206039WL0067793
|
00468
|
UBIN0803936
|
1512
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8289
|
AP0206026_010522APB_FTO_37227
|
0206026000NRG23010520220454905
|
1121103371
|
01/05/2022
|
kanyakumari
|
kanyakumari
|
0206026WL0015849
|
00415
|
SBIN0003725
|
1096
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8290
|
AP0206026_010522APB_FTO_37227
|
0206026000NRG23010520220462300
|
1121103919
|
01/05/2022
|
sambasivarao
|
sambasivarao
|
0206026WL0016125
|
00415
|
SBIN0004700
|
813
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8291
|
AP0206026_010522APB_FTO_37227
|
0206026000NRG23010520220462323
|
1121103363
|
01/05/2022
|
Seetha Mahalakshmi
|
Seetha Mahalakshmi
|
0206026WL0016125
|
00415
|
SBIN0004700
|
813
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8292
|
AP0206026_010522APB_FTO_37227
|
0206026000NRG23010520220466533
|
1121103237
|
01/05/2022
|
Roja
|
Roja
|
0206026WL0016242
|
00462
|
UCBA0000842
|
670
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8293
|
AP0206026_010622FTO_70373
|
0206026000NRG23010620221438393
|
N062200090C441
|
01/06/2022
|
tasinanakshatram
|
tasinanakshatram
|
0206026WL0042534
|
00078
|
CNRB0013346
|
1368
|
17/08/2022
|
No Such Account
|
8294
|
AP0206026_010622FTO_70373
|
0206026000NRG23010620221438620
|
N062200090CED1
|
01/06/2022
|
Rajarao
|
Rajarao
|
0206026WL0042547
|
00415
|
SBIN0004700
|
1209
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8295
|
AP0206026_010622FTO_70373
|
0206026000NRG23010620221449073
|
N062200090C601
|
01/06/2022
|
Madhuravalasa Naga mani
|
Madhuravalasa Naga mani
|
0206026WL0042812
|
00176
|
IDIB000G029
|
1209
|
17/08/2022
|
No Such Account
|
8296
|
AP0206026_010622FTO_70460
|
0206026000NRG23010620221464103
|
N0622001091D71
|
01/06/2022
|
Venkayamma
|
Venkayamma
|
0206026WL0043221
|
00709
|
IDIB0SGB001
|
1395
|
17/08/2022
|
No Such Account
|
8297
|
AP0206026_010622FTO_70460
|
0206026000NRG23010620221464169
|
N0622001092081
|
01/06/2022
|
RAMBABU
|
RAMBABU
|
0206026WL0043221
|
00709
|
IDIB0SGB001
|
698
|
17/08/2022
|
Account closed
|
8298
|
AP0206026_010622FTO_70460
|
0206026000NRG23010620221464190
|
N0622001091B31
|
01/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0206026WL0043221
|
00176
|
IDIB0SGB001
|
1395
|
17/08/2022
|
No Such Account
|
8299
|
AP0206026_010622FTO_70460
|
0206026000NRG23010620221464194
|
N0622001091D31
|
01/06/2022
|
PRABHAKARA RAO
|
PRABHAKARA RAO
|
0206026WL0043221
|
00176
|
IDIB0SGB001
|
1395
|
17/08/2022
|
Account closed
|
8300
|
AP0206026_010622FTO_70460
|
0206026000NRG23010620221467772
|
N0622001091EB1
|
01/06/2022
|
Joshna
|
Joshna
|
0206026WL0043312
|
00709
|
IDIB0SGB001
|
1395
|
17/08/2022
|
No Such Account
|
8301
|
AP0206026_010622FTO_70460
|
0206026000NRG23010620221467868
|
N0622001091A91
|
01/06/2022
|
Meri
|
Meri
|
0206026WL0043312
|
00176
|
IDIB0SGB001
|
1395
|
17/08/2022
|
No Such Account
|
8302
|
AP0206026_010622FTO_70460
|
0206026000NRG23010620221467992
|
N0622001091B91
|
01/06/2022
|
MANIKYAM
|
MANIKYAM
|
0206026WL0043312
|
00176
|
IDIB0SGB001
|
1395
|
17/08/2022
|
No Such Account
|
8303
|
AP0206026_010622FTO_70460
|
0206026000NRG23010620221467995
|
N0622001091E71
|
01/06/2022
|
NAGA LAKSHMI
|
NAGA LAKSHMI
|
0206026WL0043312
|
00176
|
IDIB0SGB001
|
1395
|
17/08/2022
|
No Such Account
|
8304
|
AP0206026_010622FTO_70460
|
0206026000NRG23010620221467996
|
N0622001091D41
|
01/06/2022
|
VERANJALI MUMARI
|
VERANJALI MUMARI
|
0206026WL0043312
|
00176
|
IDIB0SGB001
|
1395
|
17/08/2022
|
No Such Account
|
8305
|
AP0206026_010622FTO_70460
|
0206026000NRG23010620221468016
|
N0622001091E01
|
01/06/2022
|
SANDYA RANI
|
SANDYA RANI
|
0206026WL0043312
|
00176
|
IDIB0SGB001
|
1395
|
17/08/2022
|
No Such Account
|
8306
|
AP0206026_020522APB_FTO_38459
|
0206026000NRG23020520220496534
|
1349530375
|
02/05/2022
|
Sunita
|
Sunita
|
0206026WL0017184
|
00468
|
UBIN0802000
|
1122
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8307
|
AP0206026_020522APB_FTO_38459
|
0206026000NRG23020520220504626
|
1349530443
|
02/05/2022
|
venkateswara rao
|
venkateswara rao
|
0206026WL0017392
|
00415
|
SBIN0004700
|
1124
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8308
|
AP0206026_050722FTO_123714
|
0206026000NRG23040720222421426
|
|
05/07/2022
|
Danduboina Mani kishore
|
Danduboina Mani kishore
|
0206026WL0072363
|
00415
|
SBIN0002798
|
1395
|
18/08/2022
|
No Such Account
|
8309
|
AP0206026_050522APB_FTO_41582
|
0206026000NRG23050520220577926
|
N11220079C2D11
|
05/05/2022
|
ramadevi
|
ramadevi
|
0206026WL0019552
|
00415
|
SBIN0004700
|
200
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8310
|
AP0206026_070522APB_FTO_44402
|
0206026000NRG23070520220617031
|
1367756294
|
07/05/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0206026WL0020555
|
00078
|
CNRB0013346
|
1120
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8311
|
AP0206026_070622APB_FTO_74956
|
0206026000NRG23070620221652153
|
N0622022C91F11
|
07/06/2022
|
Manamma
|
Manamma
|
0206026WL0048065
|
00415
|
SBIN0004700
|
1435
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8312
|
AP0206039_020522APB_FTO_37406
|
0206039000NRG23300420220412887
|
1438536681
|
02/05/2022
|
Nagaraju
|
Nagaraju
|
0206039WL0014509
|
00468
|
UBIN0804215
|
1441
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8313
|
AP0206039_020522APB_FTO_37406
|
0206039000NRG23300420220427162
|
1438536899
|
02/05/2022
|
Venkatasatynarayana
|
Venkatasatynarayana
|
0206039WL0015055
|
00468
|
UBIN0804215
|
1522
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8314
|
AP0206039_020522APB_FTO_37406
|
0206039000NRG23300420220427173
|
1438537063
|
02/05/2022
|
Lavanya
|
Lavanya
|
0206039WL0015055
|
00078
|
CNRB0013756
|
1522
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8315
|
AP0206039_011222APB_FTO_300632
|
0206039000NRG23301120222872438
|
7037320911
|
01/12/2022
|
MARGANI SUBHASHINI
|
MARGANI SUBHASHINI
|
0206039WL0219539
|
00468
|
UBIN0804215
|
234
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8316
|
AP0206039_011222APB_FTO_300632
|
0206039000NRG23301120222872493
|
7037320988
|
01/12/2022
|
Chandrashekar
|
Chandrashekar
|
0206039WL0219542
|
00468
|
UBIN0806684
|
224
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8317
|
AP0206039_011222APB_FTO_300632
|
0206039000NRG23301120222874209
|
7037321027
|
01/12/2022
|
Prasad
|
Prasad
|
0206039WL0219758
|
00078
|
CNRB0013756
|
234
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8318
|
AP0206040_040422APB_FTO_538
|
0206040000NRG22010420222944115
|
1245387777
|
04/04/2022
|
Sivaraju
|
Sivaraju
|
0206040WL2141721
|
00468
|
UBIN0801291
|
967
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8319
|
AP0206040_040422FTO_530
|
0206040000NRG22020420222961711
|
1424235591
|
04/04/2022
|
Srenivasarao
|
Srenivasarao
|
0206040WL2142505
|
00415
|
SBIN0003365
|
980
|
21/05/2022
|
Account closed
|
8320
|
AP0206040_040422APB_FTO_538
|
0206040000NRG22020420222961724
|
1245387723
|
04/04/2022
|
Govindaraju
|
Govindaraju
|
0206040WL2142511
|
00415
|
SBIN0003365
|
957
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8321
|
AP0206040_060622APB_FTO_71683
|
0206040000NRG23010620221464279
|
N06220230810E1
|
06/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206040WL0043228
|
00415
|
SBIN0020585
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8322
|
AP0206040_060622FTO_71536
|
0206040000NRG23010620221473393
|
N062202324FC11
|
06/06/2022
|
BavurapalliVenkateswararao
|
BavurapalliVenkateswararao
|
0206040WL0043463
|
00468
|
UBIN0801291
|
1480
|
17/08/2022
|
No Such Account
|
8323
|
AP0206040_070722APB_FTO_127003
|
0206040000NRG23030720222398102
|
N072200B7063C1
|
07/07/2022
|
Ramprasad
|
Ramprasad
|
0206040WL0071439
|
00415
|
SBIN0003365
|
1523
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8324
|
AP0206040_090522APB_FTO_45496
|
0206040000NRG23070520220607687
|
1424414441
|
09/05/2022
|
Yesupaadam
|
Yesupaadam
|
0206040WL0020214
|
00415
|
SBIN0003365
|
1260
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8325
|
AP0206040_090522APB_FTO_45496
|
0206040000NRG23070520220607688
|
1424414230
|
09/05/2022
|
Buji
|
Buji
|
0206040WL0020214
|
00415
|
SBIN0003365
|
1260
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8326
|
AP0206040_090522APB_FTO_45496
|
0206040000NRG23070520220612340
|
1424414173
|
09/05/2022
|
karimilla
|
karimilla
|
0206040WL0020342
|
00415
|
SBIN0003365
|
1237
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8327
|
AP0206040_090522APB_FTO_45496
|
0206040000NRG23070520220631407
|
1424414176
|
09/05/2022
|
Baburao
|
Baburao
|
0206040WL0020958
|
00415
|
SBIN0003365
|
1008
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8328
|
AP0206040_090522APB_FTO_45496
|
0206040000NRG23070520220631427
|
1424414102
|
09/05/2022
|
nirmala
|
nirmala
|
0206040WL0020959
|
00415
|
SBIN0003365
|
1501
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8329
|
AP0206040_100622APB_FTO_81162
|
0206040000NRG23070620221652248
|
N06220232B5291
|
10/06/2022
|
rajarao
|
rajarao
|
0206040WL0048066
|
00468
|
UBIN0800660
|
1525
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8330
|
AP0206040_100622APB_FTO_81162
|
0206040000NRG23070620221693309
|
N06220232B50D1
|
10/06/2022
|
rangarao
|
rangarao
|
0206040WL0048895
|
00468
|
UBIN0800660
|
841
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8331
|
AP0206026_070622APB_FTO_74956
|
0206026000NRG23070620221663984
|
N0622022C93E71
|
07/06/2022
|
Sujata
|
Sujata
|
0206026WL0048284
|
00078
|
CNRB0013346
|
450
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8332
|
AP0206026_070622APB_FTO_74956
|
0206026000NRG23070620221664046
|
N0622022C933D1
|
07/06/2022
|
Satasri
|
Satasri
|
0206026WL0048284
|
00078
|
CNRB0013346
|
900
|
17/08/2022
|
Account closed
|
8333
|
AP0206026_070622APB_FTO_74956
|
0206026000NRG23070620221664096
|
N0622022C94271
|
07/06/2022
|
Kotswarao
|
Kotswarao
|
0206026WL0048284
|
00078
|
CNRB0013346
|
900
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8334
|
AP0206026_070622APB_FTO_74956
|
0206026000NRG23070620221664097
|
N0622022C942A1
|
07/06/2022
|
Ratnakar
|
Ratnakar
|
0206026WL0048284
|
00078
|
CNRB0013346
|
900
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8335
|
AP0206026_070622APB_FTO_74956
|
0206026000NRG23070620221664126
|
N0622022C94661
|
07/06/2022
|
marthamma
|
marthamma
|
0206026WL0048284
|
00078
|
CNRB0013346
|
900
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8336
|
AP0206026_080622FTO_76452
|
0206026000NRG23070620221674537
|
N06220231AFB41
|
08/06/2022
|
tasinanakshatram
|
tasinanakshatram
|
0206026WL0048509
|
00078
|
CNRB0013346
|
1414
|
17/08/2022
|
No Such Account
|
8337
|
AP0206026_090522FTO_46306
|
0206026000NRG23090520220678960
|
1441474662
|
09/05/2022
|
Vemula venkatrao
|
Vemula venkatrao
|
0206026WL0022262
|
00415
|
SBIN0004700
|
784
|
22/05/2022
|
Account closed
|
8338
|
AP0206026_090522FTO_46306
|
0206026000NRG23090520220680211
|
1441474690
|
09/05/2022
|
sobanadri
|
sobanadri
|
0206026WL0022302
|
00468
|
UBIN0802000
|
937
|
22/05/2022
|
A/c Blocked or Frozen
|
8339
|
AP0206026_120422APB_FTO_12079
|
0206026000NRG23110420220028059
|
1202087592
|
12/04/2022
|
ramadevi
|
ramadevi
|
0206026WL0001929
|
00468
|
UBIN0802000
|
868
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8340
|
AP0206026_120422APB_FTO_12079
|
0206026000NRG23110420220032861
|
1202087818
|
12/04/2022
|
Sujata
|
Sujata
|
0206026WL0002078
|
00078
|
CNRB0013346
|
868
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8341
|
AP0206026_110622APB_FTO_83838
|
0206026000NRG23110620221831881
|
N062202321E881
|
11/06/2022
|
Hussen Saheb
|
Hussen Saheb
|
0206026WL0052991
|
00415
|
SBIN0004700
|
1488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8342
|
AP0206026_110622APB_FTO_83838
|
0206026000NRG23110620221833651
|
N06220232204B1
|
11/06/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0206026WL0053034
|
00415
|
SBIN0003725
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
AP0206026_110622APB_FTO_83838
|
0206026000NRG23110620221834245
|
N062202321EA61
|
11/06/2022
|
visswera rao
|
visswera rao
|
0206026WL0053053
|
00415
|
SBIN0003725
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8344
|
AP0206026_110622APB_FTO_83881
|
0206026000NRG23110620221838541
|
N06220231BC9F1
|
11/06/2022
|
Rajesvri
|
Rajesvri
|
0206026WL0053133
|
00415
|
SBIN0003725
|
1478
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8345
|
AP0206026_110622APB_FTO_83881
|
0206026000NRG23110620221838559
|
N06220231C42A1
|
11/06/2022
|
Ramayya
|
Ramayya
|
0206026WL0053134
|
00415
|
SBIN0003725
|
1232
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8346
|
AP0206026_121222FTO_315201
|
0206026000NRG23121220222925529
|
8597344878
|
12/12/2022
|
Uma Swarajyam
|
Uma Swarajyam
|
0206026WL0230960
|
00415
|
SBIN0004700
|
1285
|
08/02/2023
|
No Such Account
|
8347
|
AP0206026_150722APB_FTO_137035
|
0206026000NRG23130720222507510
|
N07220193F2AC1
|
15/07/2022
|
Sumalata
|
Sumalata
|
0206026WL0079635
|
00078
|
CNRB0013346
|
225
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8348
|
AP0206026_150722APB_FTO_137035
|
0206026000NRG23130720222507516
|
N07220193F2C11
|
15/07/2022
|
Balaswami
|
Balaswami
|
0206026WL0079635
|
00078
|
CNRB0013346
|
449
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8349
|
AP0206026_150722APB_FTO_137035
|
0206026000NRG23130720222507528
|
N07220193F2981
|
15/07/2022
|
Kotswarao
|
Kotswarao
|
0206026WL0079636
|
00078
|
CNRB0013346
|
449
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8350
|
AP0206026_150722APB_FTO_137035
|
0206026000NRG23130720222507532
|
N07220193F2A61
|
15/07/2022
|
Sujata
|
Sujata
|
0206026WL0079637
|
00078
|
CNRB0013346
|
449
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8351
|
AP0206026_140223APB_FTO_381877
|
0206026000NRG23140220233436659
|
8950479325
|
14/02/2023
|
krupavaram
|
krupavaram
|
0206026WL283054
|
00709
|
IDIB0SGB001
|
250
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8352
|
AP0206026_140223APB_FTO_381877
|
0206026000NRG23140220233436674
|
8950479251
|
14/02/2023
|
Shaik Shakirunnisa
|
Shaik Shakirunnisa
|
0206026WL283054
|
00709
|
IDIB0SGB001
|
1250
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8353
|
AP0206026_140223APB_FTO_381877
|
0206026000NRG23140220233436708
|
8950479259
|
14/02/2023
|
Garikipati ganga bhavani
|
Garikipati ganga bhavani
|
0206026WL283054
|
00709
|
IDIB0SGB001
|
250
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8354
|
AP0206026_140223APB_FTO_381877
|
0206026000NRG23140220233436716
|
8950479256
|
14/02/2023
|
Garikipati sri devi
|
Garikipati sri devi
|
0206026WL283054
|
00709
|
IDIB0SGB001
|
1250
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8355
|
AP0206026_140223APB_FTO_381877
|
0206026000NRG23140220233436734
|
8950479267
|
14/02/2023
|
Naraharisetty Savithri
|
Naraharisetty Savithri
|
0206026WL283054
|
00709
|
IDIB0SGB001
|
750
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8356
|
AP0206026_140223APB_FTO_381877
|
0206026000NRG23140220233436736
|
8950479322
|
14/02/2023
|
Chinta Nagamani
|
Chinta Nagamani
|
0206026WL283054
|
00709
|
IDIB0SGB001
|
1000
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8357
|
AP0206026_140223APB_FTO_381877
|
0206026000NRG23140220233436745
|
8950479510
|
14/02/2023
|
Chandu Ramanjaneyulu
|
Chandu Ramanjaneyulu
|
0206026WL283054
|
00709
|
IDIB0SGB001
|
1250
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8358
|
AP0206026_140323APB_FTO_415371
|
0206026000NRG23140320233739431
|
0412979507
|
14/03/2023
|
Balaswami
|
Balaswami
|
0206026WL302696
|
00078
|
CNRB0013346
|
1365
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8359
|
AP0206026_140323APB_FTO_415371
|
0206026000NRG23140320233747576
|
0412978898
|
14/03/2023
|
SUBHASHINI
|
SUBHASHINI
|
0206026WL302943
|
00468
|
UBIN0802000
|
693
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8360
|
AP0206026_140323APB_FTO_415371
|
0206026000NRG23140320233749546
|
0412979474
|
14/03/2023
|
Chandu Ramanjaneyulu
|
Chandu Ramanjaneyulu
|
0206026WL302998
|
00709
|
IDIB0SGB001
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8361
|
AP0206026_140323APB_FTO_415371
|
0206026000NRG23140320233750608
|
0412979486
|
14/03/2023
|
yeshayya
|
yeshayya
|
0206026WL303033
|
00709
|
IDIB0SGB001
|
1494
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8362
|
AP0206026_140522APB_FTO_51864
|
0206026000NRG23140520220866191
|
1649457674
|
14/05/2022
|
Roja
|
Roja
|
0206026WL0027327
|
00462
|
UCBA0000842
|
1392
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8363
|
AP0206026_140522APB_FTO_51864
|
0206026000NRG23140520220878905
|
1649457607
|
14/05/2022
|
ramadevi
|
ramadevi
|
0206026WL0027637
|
00468
|
UBIN0802000
|
553
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8364
|
AP0206026_140522FTO_52018
|
0206026000NRG23140520220892002
|
1649129442
|
14/05/2022
|
Chakrvati
|
Chakrvati
|
0206026WL0027913
|
00415
|
SBIN0003725
|
1395
|
28/05/2022
|
Account closed
|
8365
|
AP0206026_170522FTO_54270
|
0206026000NRG23170520220961997
|
1649198251
|
17/05/2022
|
Chinthamala venkatamma
|
Chinthamala venkatamma
|
0206026WL0029682
|
00415
|
SBIN0004700
|
1176
|
28/05/2022
|
No Such Account
|
8366
|
AP0206026_170522FTO_54270
|
0206026000NRG23170520220970192
|
1649198290
|
17/05/2022
|
SRINIVASRAO
|
SRINIVASRAO
|
0206026WL0030068
|
00415
|
SBIN0004700
|
1395
|
28/05/2022
|
No Such Account
|
8367
|
AP0206026_170522FTO_54270
|
0206026000NRG23170520220970994
|
1649198203
|
17/05/2022
|
Vemula venkatrao
|
Vemula venkatrao
|
0206026WL0030086
|
00415
|
SBIN0004700
|
1440
|
28/05/2022
|
Account closed
|
8368
|
AP0206026_170522FTO_54270
|
0206026000NRG23170520220971931
|
1649198268
|
17/05/2022
|
Ramesh
|
Ramesh
|
0206026WL0030105
|
00415
|
SBIN0004700
|
1162
|
28/05/2022
|
No Such Account
|
8369
|
AP0206026_200522FTO_57727
|
0206026000NRG23190520221027074
|
1971454411
|
20/05/2022
|
Anjayenelu
|
Anjayenelu
|
0206026WL0031747
|
00709
|
IDIB0SGB001
|
806
|
04/06/2022
|
Account closed
|
8370
|
AP0206026_200522FTO_57727
|
0206026000NRG23190520221028531
|
1971454542
|
20/05/2022
|
sobanadri
|
sobanadri
|
0206026WL0031771
|
00468
|
UBIN0802000
|
1365
|
04/06/2022
|
A/c Blocked or Frozen
|
8371
|
AP0206026_200323FTO_422292
|
0206026000NRG23200320233805652
|
0412751705
|
20/03/2023
|
Venkatasatyanaryana
|
Venkatasatyanaryana
|
0206026WL306747
|
00078
|
CNRB0013346
|
598
|
12/04/2023
|
Account closed
|
8372
|
AP0206026_200323FTO_422292
|
0206026000NRG23200320233811988
|
0412751737
|
20/03/2023
|
vidya sagar babu
|
vidya sagar babu
|
0206026WL307081
|
00415
|
SBIN0004700
|
1463
|
12/04/2023
|
No Such Account
|
8373
|
AP0206040_100622APB_FTO_81162
|
0206040000NRG23080620221717017
|
N06220232B6031
|
10/06/2022
|
Naga Dhana Lakshmi
|
Naga Dhana Lakshmi
|
0206040WL0049632
|
00468
|
UBIN0801291
|
1489
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8374
|
AP0206040_100622APB_FTO_81162
|
0206040000NRG23080620221718119
|
N06220232B5201
|
10/06/2022
|
Venkatanarayana
|
Venkatanarayana
|
0206040WL0049680
|
00468
|
UBIN0800660
|
1246
|
17/08/2022
|
Participant not mapped to the product
|
8375
|
AP0206040_101022APB_FTO_237663
|
0206040000NRG23101020222716618
|
6987739010
|
10/10/2022
|
Srinivasarao
|
Srinivasarao
|
0206040WL0155710
|
00468
|
UBIN0800660
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8376
|
AP0206040_110622FTO_83615
|
0206040000NRG23110620221807833
|
N06220232A4491
|
11/06/2022
|
Balaji
|
Balaji
|
0206040WL0052229
|
00415
|
SBIN0003365
|
1448
|
17/08/2022
|
No Such Account
|
8377
|
AP0206040_110622APB_FTO_83627
|
0206040000NRG23110620221808918
|
3350943601
|
11/06/2022
|
Yesupaadam
|
Yesupaadam
|
0206040WL0052250
|
00415
|
SBIN0003365
|
1463
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8378
|
AP0206040_110622APB_FTO_83627
|
0206040000NRG23110620221808919
|
3350943553
|
11/06/2022
|
Buji
|
Buji
|
0206040WL0052250
|
00415
|
SBIN0003365
|
1463
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8379
|
AP0206040_110622APB_FTO_83627
|
0206040000NRG23110620221821299
|
3350943596
|
11/06/2022
|
Govindaraju
|
Govindaraju
|
0206040WL0052691
|
00415
|
SBIN0003365
|
778
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8380
|
AP0206040_150223APB_FTO_382219
|
0206040000NRG23120220233412025
|
0254752463
|
15/02/2023
|
Sivayya
|
Sivayya
|
0206040WL281278
|
00415
|
SBIN0003365
|
868
|
29/03/2023
|
A/c Blocked or Frozen
|
8381
|
AP0206040_140622FTO_87002
|
0206040000NRG23130620221906237
|
N06220232CFE11
|
14/06/2022
|
BavurapalliVenkateswararao
|
BavurapalliVenkateswararao
|
0206040WL0054966
|
00468
|
UBIN0801291
|
977
|
17/08/2022
|
No Such Account
|
8382
|
AP0206040_150323APB_FTO_415975
|
0206040000NRG23140320233734382
|
0412871146
|
15/03/2023
|
nagaraju
|
nagaraju
|
0206040WL302453
|
00468
|
UBIN0801291
|
930
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8383
|
AP0206040_170522APB_FTO_53957
|
0206040000NRG23140520220884639
|
1649363060
|
17/05/2022
|
madanakumari
|
madanakumari
|
0206040WL0027777
|
00165
|
IBKL0001510
|
1407
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8384
|
AP0206040_170522APB_FTO_53957
|
0206040000NRG23140520220893245
|
1649363193
|
17/05/2022
|
Ashok Kumar
|
Ashok Kumar
|
0206040WL0027925
|
00468
|
UBIN0800660
|
1522
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8385
|
AP0206040_140622FTO_87002
|
0206040000NRG23140620221937980
|
N06220232CF8E1
|
14/06/2022
|
SambasivaRao
|
SambasivaRao
|
0206040WL0056109
|
00415
|
IPOS0000001
|
935
|
17/08/2022
|
No Such Account
|
8386
|
AP0206040_170522FTO_53775
|
0206040000NRG23150520220910777
|
1649186571
|
17/05/2022
|
Hymavathi
|
Hymavathi
|
0206040WL0028360
|
00045
|
BARB0NANDIV
|
1065
|
27/05/2022
|
No Such Account
|
8387
|
AP0206040_170522APB_FTO_53957
|
0206040000NRG23150520220914372
|
1649363033
|
17/05/2022
|
Sivaraju
|
Sivaraju
|
0206040WL0028432
|
00468
|
UBIN0801291
|
1510
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8388
|
AP0206040_170522FTO_53775
|
0206040000NRG23160520220935419
|
1649186740
|
17/05/2022
|
BavurapalliVenkateswararao
|
BavurapalliVenkateswararao
|
0206040WL0028966
|
00468
|
UBIN0801291
|
1116
|
28/05/2022
|
No Such Account
|
8389
|
AP0206040_230822FTO_171814
|
0206040000NRG23220820222587831
|
4432880917
|
23/08/2022
|
Srenivasarao
|
Srenivasarao
|
0206040WL0104348
|
00415
|
SBIN0003365
|
1028
|
07/09/2022
|
Account closed
|
8390
|
AP0206040_230822FTO_171814
|
0206040000NRG23220820222587949
|
4432880950
|
23/08/2022
|
Siva
|
Siva
|
0206040WL0104376
|
00468
|
UBIN0801291
|
1542
|
07/09/2022
|
No Such Account
|
8391
|
AP0206040_270622APB_FTO_108137
|
0206040000NRG23250620222235159
|
N0622033B49E91
|
27/06/2022
|
rangarao
|
rangarao
|
0206040WL0064999
|
00468
|
UBIN0800660
|
1525
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8392
|
AP0206040_270323FTO_431325
|
0206040000NRG23260320233897246
|
0531797585
|
27/03/2023
|
KALAPALA ANAND
|
KALAPALA ANAND
|
0206040WL311874
|
00468
|
UBIN0800660
|
1070
|
03/04/2023
|
Account closed
|
8393
|
AP0206040_280522APB_FTO_65505
|
0206040000NRG23260520221194254
|
3331805511
|
28/05/2022
|
raghavulu
|
raghavulu
|
0206040WL0036364
|
00415
|
SBIN0020585
|
1530
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8394
|
AP0206040_280522APB_FTO_65505
|
0206040000NRG23260520221195220
|
3331805385
|
28/05/2022
|
srinivasa rao
|
srinivasa rao
|
0206040WL0036380
|
00415
|
SBIN0003365
|
1109
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8395
|
AP0206026_200522APB_FTO_57795
|
0206026000NRG23200520221035948
|
1969702016
|
20/05/2022
|
Priyanka
|
Priyanka
|
0206026WL0032014
|
00415
|
SBIN0004700
|
1414
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8396
|
AP0206026_200522APB_FTO_57795
|
0206026000NRG23200520221043880
|
1969701990
|
20/05/2022
|
venkateswara rao
|
venkateswara rao
|
0206026WL0032174
|
00415
|
SBIN0004700
|
1008
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8397
|
AP0206026_200522APB_FTO_57795
|
0206026000NRG23200520221047425
|
1969702477
|
20/05/2022
|
Seetha Mahalakshmi
|
Seetha Mahalakshmi
|
0206026WL0032223
|
00415
|
SBIN0004700
|
976
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8398
|
AP0206026_200522APB_FTO_57795
|
0206026000NRG23200520221047480
|
1969702372
|
20/05/2022
|
victorya rani
|
victorya rani
|
0206026WL0032223
|
00415
|
SBIN0004700
|
976
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8399
|
AP0206026_200622APB_FTO_98411
|
0206026000NRG23200620222145961
|
N0622023220DF1
|
20/06/2022
|
madhuri
|
madhuri
|
0206026WL0061901
|
00415
|
SBIN0004700
|
929
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8400
|
AP0206026_221022FTO_251299
|
0206026000NRG23221020222742658
|
6985881484
|
22/10/2022
|
Dasari shadrak
|
Dasari shadrak
|
0206026WL0168260
|
00415
|
SBIN0004700
|
1285
|
07/12/2022
|
No Such Account
|
8401
|
AP0206026_231222FTO_327656
|
0206026000NRG23231220222985999
|
8596709668
|
23/12/2022
|
Gandhi
|
Gandhi
|
0206026WL0243660
|
00176
|
IDIB0SGB001
|
254
|
08/02/2023
|
No Such Account
|
8402
|
AP0206026_231222FTO_327656
|
0206026000NRG23231220222986015
|
8596709667
|
23/12/2022
|
Gandhi
|
Gandhi
|
0206026WL0243662
|
00176
|
IDIB0SGB001
|
257
|
08/02/2023
|
No Such Account
|
8403
|
AP0206026_231222FTO_327656
|
0206026000NRG23231220222986082
|
8596709674
|
23/12/2022
|
Kondalararao
|
Kondalararao
|
0206026WL0243666
|
00176
|
IDIB0SGB001
|
254
|
08/02/2023
|
No Such Account
|
8404
|
AP0206026_231222FTO_327656
|
0206026000NRG23231220222986084
|
8596709687
|
23/12/2022
|
Venkateswararao
|
Venkateswararao
|
0206026WL0243666
|
00176
|
IDIB0SGB001
|
254
|
08/02/2023
|
No Such Account
|
8405
|
AP0206026_231222FTO_327656
|
0206026000NRG23231220222986085
|
8596709686
|
23/12/2022
|
Ramadevi
|
Ramadevi
|
0206026WL0243666
|
00176
|
IDIB0SGB001
|
254
|
08/02/2023
|
No Such Account
|
8406
|
AP0206026_280323APB_FTO_437017
|
0206026000NRG23270320233931029
|
0528685735
|
28/03/2023
|
satyanarayana
|
satyanarayana
|
0206026WL313631
|
00078
|
CNRB0013346
|
589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8407
|
AP0206026_280323APB_FTO_437017
|
0206026000NRG23270320233931572
|
0528685516
|
28/03/2023
|
krupavaram
|
krupavaram
|
0206026WL313653
|
00709
|
IDIB0SGB001
|
321
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8408
|
AP0206026_280323APB_FTO_437017
|
0206026000NRG23270320233931590
|
0528685927
|
28/03/2023
|
Shaik Shakirunnisa
|
Shaik Shakirunnisa
|
0206026WL313653
|
00709
|
IDIB0SGB001
|
214
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8409
|
AP0206026_280323APB_FTO_437017
|
0206026000NRG23270320233931699
|
0528685933
|
28/03/2023
|
Garikipati ganga bhavani
|
Garikipati ganga bhavani
|
0206026WL313653
|
00709
|
IDIB0SGB001
|
642
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8410
|
AP0206026_280323APB_FTO_437017
|
0206026000NRG23270320233931728
|
0528685940
|
28/03/2023
|
Naraharisetty Savithri
|
Naraharisetty Savithri
|
0206026WL313653
|
00709
|
IDIB0SGB001
|
107
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8411
|
AP0206026_280323APB_FTO_437017
|
0206026000NRG23270320233931730
|
0528685511
|
28/03/2023
|
Chinta Nagamani
|
Chinta Nagamani
|
0206026WL313653
|
00709
|
IDIB0SGB001
|
642
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8412
|
AP0206026_280323APB_FTO_437017
|
0206026000NRG23270320233931738
|
0528685953
|
28/03/2023
|
Chandu Ramanjaneyulu
|
Chandu Ramanjaneyulu
|
0206026WL313653
|
00709
|
IDIB0SGB001
|
642
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8413
|
AP0206026_020722APB_FTO_121541
|
0206026000NRG23010720222379632
|
|
02/07/2022
|
Nageshu
|
Nageshu
|
0206026WL0070530
|
00415
|
SBIN0004700
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8414
|
AP0206026_031222FTO_303900
|
0206026000NRG23031220222887640
|
7185528537
|
03/12/2022
|
Dasari shadrak
|
Dasari shadrak
|
0206026WL0222198
|
00415
|
SBIN0004700
|
1285
|
14/12/2022
|
No Such Account
|
8415
|
AP0206026_060622APB_FTO_71503
|
0206026000NRG23040620221570971
|
3345006292
|
06/06/2022
|
kanyakumari
|
kanyakumari
|
0206026WL0045764
|
00415
|
SBIN0003725
|
956
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8416
|
AP0206026_060622APB_FTO_71503
|
0206026000NRG23040620221574535
|
3345006255
|
06/06/2022
|
Subhashini
|
Subhashini
|
0206026WL0045933
|
00415
|
SBIN0004700
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8417
|
AP0206026_060622APB_FTO_71503
|
0206026000NRG23040620221577986
|
3345006629
|
06/06/2022
|
Rajesvri
|
Rajesvri
|
0206026WL0046028
|
00415
|
SBIN0003725
|
1488
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8418
|
AP0206026_061222APB_FTO_305070
|
0206026000NRG23051220222899220
|
7186026058
|
06/12/2022
|
Muttayya
|
Muttayya
|
0206026WL0225058
|
00078
|
CNRB0013363
|
1285
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8419
|
AP0206026_070323APB_FTO_408675
|
0206026000NRG23060320233650228
|
0412934963
|
07/03/2023
|
SUBHASHINI
|
SUBHASHINI
|
0206026WL296948
|
00468
|
UBIN0802000
|
365
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8420
|
AP0206026_070323APB_FTO_408675
|
0206026000NRG23070320233663939
|
0412935577
|
07/03/2023
|
yeshayya
|
yeshayya
|
0206026WL297508
|
00709
|
IDIB0SGB001
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8421
|
AP0206026_090522APB_FTO_46532
|
0206026000NRG23080520220671146
|
1441183458
|
09/05/2022
|
Sivanageswararao
|
Sivanageswararao
|
0206026WL0022126
|
00709
|
IDIB0SGB001
|
1348
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8422
|
AP0206026_090522APB_FTO_46532
|
0206026000NRG23080520220675324
|
1441183068
|
09/05/2022
|
Mariyamma
|
Mariyamma
|
0206026WL0022183
|
00415
|
SBIN0004700
|
1384
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8423
|
AP0206026_090522APB_FTO_46532
|
0206026000NRG23080520220675405
|
1441183199
|
09/05/2022
|
Udayalakshmi
|
Udayalakshmi
|
0206026WL0022183
|
00462
|
UCBA0000842
|
1384
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8424
|
AP0206026_090522APB_FTO_46532
|
0206026000NRG23080520220675411
|
1441183363
|
09/05/2022
|
Prased
|
Prased
|
0206026WL0022183
|
00078
|
CNRB0013363
|
1384
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8425
|
AP0206026_090522APB_FTO_46532
|
0206026000NRG23080520220676807
|
1441183707
|
09/05/2022
|
Tirupatirao
|
Tirupatirao
|
0206026WL0022202
|
00078
|
CNRB0013363
|
1384
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8426
|
AP0206026_110422APB_FTO_9145
|
0206026000NRG23090420220015773
|
1202088909
|
11/04/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0206026WL0000996
|
00078
|
CNRB0013346
|
1395
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8427
|
AP0206026_110422APB_FTO_9145
|
0206026000NRG23090420220016555
|
1202088355
|
11/04/2022
|
sandeep
|
sandeep
|
0206026WL0001052
|
00468
|
UBIN0802000
|
1395
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8428
|
AP0206026_110422APB_FTO_9145
|
0206026000NRG23090420220019259
|
1202088836
|
11/04/2022
|
jayamma
|
jayamma
|
0206026WL0001208
|
00078
|
CNRB0013346
|
865
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8429
|
AP0206026_120422APB_FTO_11513
|
0206026000NRG23090420220019266
|
1202068010
|
12/04/2022
|
vijaya nirmala
|
vijaya nirmala
|
0206026WL0001209
|
00468
|
UBIN0802000
|
1299
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8430
|
AP0206026_110422APB_FTO_9145
|
0206026000NRG23090420220019405
|
1202088387
|
11/04/2022
|
Roja
|
Roja
|
0206026WL0001211
|
00462
|
UCBA0000842
|
1077
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8431
|
AP0206026_110422APB_FTO_9145
|
0206026000NRG23090420220019473
|
1202088433
|
11/04/2022
|
sowndarya
|
sowndarya
|
0206026WL0001211
|
00415
|
SBIN0004700
|
1293
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8432
|
AP0206026_120422APB_FTO_11513
|
0206026000NRG23110420220023914
|
1202068267
|
12/04/2022
|
Devadanam
|
Devadanam
|
0206026WL0001726
|
00415
|
SBIN0004700
|
1300
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8433
|
AP0206026_120422APB_FTO_11513
|
0206026000NRG23110420220025211
|
1202068182
|
12/04/2022
|
Sivanageswararao
|
Sivanageswararao
|
0206026WL0001787
|
00709
|
IDIB0SGB001
|
1085
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8434
|
AP0206026_120422FTO_11398
|
0206026000NRG23110420220032148
|
1193179142
|
12/04/2022
|
Satyanarayana
|
Satyanarayana
|
0206026WL0002056
|
00078
|
CNRB0013346
|
651
|
13/05/2022
|
No Such Account
|
8435
|
AP0206026_120422APB_FTO_11513
|
0206026000NRG23110420220033997
|
1202068051
|
12/04/2022
|
Kameswarao
|
Kameswarao
|
0206026WL0002115
|
00415
|
SBIN0003725
|
1285
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8436
|
AP0206026_120422APB_FTO_11513
|
0206026000NRG23120420220041710
|
1202068649
|
12/04/2022
|
Nagababu
|
Nagababu
|
0206026WL0002465
|
00048
|
BKID0005639
|
1301
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8437
|
AP0206026_120422FTO_11398
|
0206026000NRG23120420220041762
|
1193179085
|
12/04/2022
|
Esubabu
|
Esubabu
|
0206026WL0002465
|
00703
|
AIRP0000001
|
1297
|
13/05/2022
|
A/c Blocked or Frozen
|
8438
|
AP0206026_120422APB_FTO_11513
|
0206026000NRG23120420220042221
|
1202068710
|
12/04/2022
|
Venkatswarao
|
Venkatswarao
|
0206026WL0002487
|
00176
|
IDIB000G029
|
1302
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8439
|
AP0206039_270422APB_FTO_32844
|
0206039000NRG23270420220341738
|
1424652800
|
27/04/2022
|
Penumudi Venkateswararao
|
Penumudi Venkateswararao
|
0206039WL0012750
|
00176
|
IDIB000K329
|
732
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8440
|
AP0206039_270422APB_FTO_32844
|
0206039000NRG23270420220341751
|
1424652448
|
27/04/2022
|
Kare Marisela
|
Kare Marisela
|
0206039WL0012750
|
00468
|
UBIN0806684
|
1463
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8441
|
AP0206039_270422APB_FTO_32844
|
0206039000NRG23270420220344351
|
1424652422
|
27/04/2022
|
Varalakshmi
|
Varalakshmi
|
0206039WL0012862
|
00468
|
UBIN0806684
|
1463
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8442
|
AP0206039_281122APB_FTO_293784
|
0206039000NRG23271120222853173
|
7034122780
|
28/11/2022
|
Koteshwar Rao
|
Koteshwar Rao
|
0206039WL0215562
|
00468
|
UBIN0809489
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8443
|
AP0206039_280522FTO_65405
|
0206039000NRG23280520221297923
|
3332232761
|
28/05/2022
|
kalpana
|
kalpana
|
0206039WL0038781
|
00176
|
IDIB0SGB001
|
1512
|
26/07/2022
|
No Such Account
|
8444
|
AP0206039_281122FTO_293786
|
0206039000NRG23281120222856666
|
7034253175
|
28/11/2022
|
vijaya
|
vijaya
|
0206039WL0216503
|
00709
|
IDIB0SGB001
|
257
|
09/12/2022
|
No Such Account
|
8445
|
AP0206039_300123FTO_364621
|
0206039000NRG23290120233273614
|
8598452698
|
30/01/2023
|
Nagarani
|
Nagarani
|
0206039WL0272235
|
00468
|
UBIN0809144
|
1219
|
08/02/2023
|
Account closed
|
8446
|
AP0206039_310323APB_FTO_446526
|
0206039000NRG23290320234013676
|
1187924151
|
31/03/2023
|
Subrahmanyam Pagalu
|
Subrahmanyam Pagalu
|
0206039WL317137
|
00415
|
SBIN0002776
|
300
|
03/05/2023
|
Account closed
|
8447
|
AP0206039_310323APB_FTO_446526
|
0206039000NRG23290320234013770
|
1187924050
|
31/03/2023
|
Cheeli Prathibha
|
Cheeli Prathibha
|
0206039WL317137
|
00468
|
UBIN0804215
|
450
|
03/05/2023
|
Account closed
|
8448
|
AP0206039_300123FTO_364621
|
0206039000NRG23300120233279935
|
8598452696
|
30/01/2023
|
V Ramatulasi
|
V Ramatulasi
|
0206039WL0272834
|
00468
|
UBIN0804215
|
236
|
08/02/2023
|
No Such Account
|
8449
|
AP0206039_310323APB_FTO_446526
|
0206039000NRG23300320234041090
|
1187923743
|
31/03/2023
|
Srinivasa Rao
|
Srinivasa Rao
|
0206039WL318580
|
00468
|
UBIN0804215
|
244
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8450
|
AP0206040_050922APB_FTO_191476
|
0206040000NRG23040920222629967
|
6869978503
|
05/09/2022
|
Tatababu
|
Tatababu
|
0206040WL0116795
|
00468
|
UBIN0801291
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8451
|
AP0206040_101022APB_FTO_237490
|
0206040000NRG23101020222716608
|
6987733341
|
10/10/2022
|
Venkateswararao
|
Venkateswararao
|
0206040WL0155709
|
00468
|
UBIN0800660
|
771
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8452
|
AP0206040_120722APB_FTO_131809
|
0206040000NRG23110720222490071
|
N07220135D5C71
|
12/07/2022
|
Ramakrishna
|
Ramakrishna
|
0206040WL0077863
|
00468
|
UBIN0801291
|
242
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8453
|
AP0206040_120722APB_FTO_131809
|
0206040000NRG23110720222490337
|
N07220135D5C61
|
12/07/2022
|
Ramakrishna
|
Ramakrishna
|
0206040WL0077875
|
00468
|
UBIN0801291
|
242
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8454
|
AP0206040_120722APB_FTO_131809
|
0206040000NRG23110720222490385
|
N07220135D6061
|
12/07/2022
|
lakshmi eswaramma
|
lakshmi eswaramma
|
0206040WL0077875
|
00468
|
UBIN0801291
|
242
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8455
|
AP0206040_120722APB_FTO_131813
|
0206040000NRG23120720222492219
|
N07220135D4561
|
12/07/2022
|
nagaraju
|
nagaraju
|
0206040WL0078196
|
00468
|
UBIN0801291
|
242
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8456
|
AP0206040_120722APB_FTO_131813
|
0206040000NRG23120720222492276
|
N07220135D47E1
|
12/07/2022
|
Philomanu
|
Philomanu
|
0206040WL0078196
|
00468
|
UBIN0801291
|
242
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8457
|
AP0206040_140622APB_FTO_86897
|
0206040000NRG23130620221928301
|
N062202331A011
|
14/06/2022
|
Prasad
|
Prasad
|
0206040WL0055678
|
00468
|
UBIN0800660
|
1506
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8458
|
AP0206040_160922FTO_207107
|
0206040000NRG23140920222656767
|
6870728549
|
16/09/2022
|
Venkateswararao
|
Venkateswararao
|
0206040WL0127038
|
00468
|
UBIN0800660
|
1542
|
04/12/2022
|
Account closed
|
8459
|
AP0206026_120422FTO_11398
|
0206026000NRG23120420220042302
|
1193179084
|
12/04/2022
|
siva naga jyothi
|
siva naga jyothi
|
0206026WL0002487
|
00703
|
AIRP0000001
|
1302
|
13/05/2022
|
A/c Blocked or Frozen
|
8460
|
AP0206026_120422FTO_11398
|
0206026000NRG23120420220042316
|
1193179156
|
12/04/2022
|
veera raghavaramma
|
veera raghavaramma
|
0206026WL0002487
|
00176
|
IDIB000G029
|
1302
|
13/05/2022
|
A/c Blocked or Frozen
|
8461
|
AP0206026_120422APB_FTO_11513
|
0206026000NRG23120420220042379
|
1202068173
|
12/04/2022
|
jhansi
|
jhansi
|
0206026WL0002491
|
00078
|
CNRB0013346
|
1300
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8462
|
AP0206026_120422APB_FTO_11513
|
0206026000NRG23120420220042461
|
1202068280
|
12/04/2022
|
Ramayya
|
Ramayya
|
0206026WL0002496
|
00415
|
SBIN0003725
|
1285
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8463
|
AP0206026_130622APB_FTO_86084
|
0206026000NRG23130620221928741
|
3350951465
|
13/06/2022
|
Yesumarimma
|
Yesumarimma
|
0206026WL0055693
|
00415
|
SBIN0003725
|
1240
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8464
|
AP0206026_130622APB_FTO_86084
|
0206026000NRG23130620221928868
|
3350951419
|
13/06/2022
|
Kameswarao
|
Kameswarao
|
0206026WL0055702
|
00415
|
SBIN0003725
|
1240
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8465
|
AP0206026_130622APB_FTO_86084
|
0206026000NRG23130620221928887
|
3350951529
|
13/06/2022
|
manoj kumar
|
manoj kumar
|
0206026WL0055702
|
00415
|
SBIN0003725
|
1240
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8466
|
AP0206026_140522APB_FTO_52124
|
0206026000NRG23140520220892754
|
1649531627
|
14/05/2022
|
Venkatswarao
|
Venkatswarao
|
0206026WL0027920
|
00176
|
IDIB000G029
|
1395
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8467
|
AP0206026_140522APB_FTO_52124
|
0206026000NRG23140520220892825
|
1649531668
|
14/05/2022
|
ravi teja
|
ravi teja
|
0206026WL0027920
|
00048
|
BKID0005639
|
1395
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8468
|
AP0206026_140522APB_FTO_52124
|
0206026000NRG23140520220893789
|
1649531507
|
14/05/2022
|
pamavithi
|
pamavithi
|
0206026WL0027945
|
00415
|
SBIN0003725
|
1414
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8469
|
AP0206026_140522APB_FTO_52124
|
0206026000NRG23140520220894233
|
1649531716
|
14/05/2022
|
kanyakumari
|
kanyakumari
|
0206026WL0027957
|
00415
|
SBIN0003725
|
1179
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8470
|
AP0206026_140522APB_FTO_52124
|
0206026000NRG23140520220894451
|
1649531182
|
14/05/2022
|
Sivanageswararao
|
Sivanageswararao
|
0206026WL0027963
|
00709
|
IDIB0SGB001
|
1300
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8471
|
AP0206021_280522APB_FTO_66333
|
0206021000NRG23280520221312689
|
N052202CDF9221
|
28/05/2022
|
seshubabu
|
seshubabu
|
0206021WL0039208
|
00468
|
UBIN0815586
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8472
|
AP0206021_290622FTO_116380
|
0206021000NRG23290620222343683
|
N062203B811FD1
|
29/06/2022
|
Chan Bhasha
|
Chan Bhasha
|
0206021WL0069147
|
00709
|
IDIB0SGB001
|
1542
|
17/08/2022
|
No Such Account
|
8473
|
AP0206021_300323FTO_445688
|
0206021000NRG23300320234028129
|
1188827062
|
30/03/2023
|
Bebi
|
Bebi
|
0206021WL317663
|
00691
|
IPOS0000001
|
750
|
03/05/2023
|
No Such Account
|
8474
|
AP0206021_300323FTO_445688
|
0206021000NRG23300320234034250
|
1188827060
|
30/03/2023
|
Bebi
|
Bebi
|
0206021WL318151
|
00691
|
IPOS0000001
|
450
|
03/05/2023
|
No Such Account
|
8475
|
AP0206021_300323FTO_445688
|
0206021000NRG23300320234038276
|
1188827061
|
30/03/2023
|
Bebi
|
Bebi
|
0206021WL318303
|
00691
|
IPOS0000001
|
150
|
03/05/2023
|
No Such Account
|
8476
|
AP0206026_080422APB_FTO_4818
|
0206026000NRG22010420222951226
|
1245154836
|
08/04/2022
|
Ramayya
|
Ramayya
|
0206026WL2142069
|
00415
|
SBIN0003725
|
482
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8477
|
AP0206026_080422APB_FTO_4818
|
0206026000NRG22010420222953885
|
1245154423
|
08/04/2022
|
Udayalakshmi
|
Udayalakshmi
|
0206026WL2142159
|
00462
|
UCBA0000842
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8478
|
AP0206026_080422FTO_4886
|
0206026000NRG22010420222953892
|
1244722373
|
08/04/2022
|
chittiyya
|
chittiyya
|
0206026WL2142159
|
00462
|
UCBA0000842
|
720
|
15/05/2022
|
No Such Account
|
8479
|
AP0206026_080422FTO_4886
|
0206026000NRG22010420222955484
|
1244722193
|
08/04/2022
|
Jayamma
|
Jayamma
|
0206026WL2142230
|
00176
|
IDIB000G029
|
524
|
15/05/2022
|
No Such Account
|
8480
|
AP0206026_080422FTO_4886
|
0206026000NRG22010420222955486
|
1244722172
|
08/04/2022
|
Karibi
|
Karibi
|
0206026WL2142230
|
00176
|
IDIB000G029
|
524
|
15/05/2022
|
A/c Blocked or Frozen
|
8481
|
AP0206026_080422FTO_4886
|
0206026000NRG22010420222955554
|
1244722246
|
08/04/2022
|
vani
|
vani
|
0206026WL2142230
|
00703
|
AIRP0000001
|
524
|
15/05/2022
|
A/c Blocked or Frozen
|
8482
|
AP0206026_010522FTO_37192
|
0206026000NRG23010520220466397
|
1121275952
|
01/05/2022
|
m prameela
|
m prameela
|
0206026WL0016232
|
00048
|
BKID0005639
|
1351
|
11/05/2022
|
No Such Account
|
8483
|
AP0206026_010522FTO_37192
|
0206026000NRG23010520220467274
|
1121276035
|
01/05/2022
|
FATHIMA
|
FATHIMA
|
0206026WL0016260
|
00468
|
UBIN0802000
|
1348
|
11/05/2022
|
No Such Account
|
8484
|
AP0206026_040323APB_FTO_406324
|
0206026000NRG23040320233632076
|
0412945366
|
04/03/2023
|
DURGA LAKSHMI
|
DURGA LAKSHMI
|
0206026WL295787
|
00078
|
CNRB0013346
|
1089
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8485
|
AP0206026_040323APB_FTO_406324
|
0206026000NRG23040320233632093
|
0412945283
|
04/03/2023
|
venkateswarao
|
venkateswarao
|
0206026WL295787
|
00078
|
CNRB0013346
|
1089
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8486
|
AP0206026_040323APB_FTO_406324
|
0206026000NRG23040320233632243
|
0412945339
|
04/03/2023
|
gullapalli Venu
|
gullapalli Venu
|
0206026WL295794
|
00078
|
CNRB0004481
|
406
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8487
|
AP0206026_040323APB_FTO_406324
|
0206026000NRG23040320233632285
|
0412945582
|
04/03/2023
|
raviteja
|
raviteja
|
0206026WL295794
|
00045
|
BARB0VJNTRX
|
406
|
12/04/2023
|
A/c Blocked or Frozen
|
8488
|
AP0206026_050522FTO_41571
|
0206026000NRG23050520220577871
|
N11220079BADF1
|
05/05/2022
|
Jojamma
|
Jojamma
|
0206026WL0019552
|
00415
|
SBIN0002798
|
300
|
17/12/2022
|
No Such Account
|
8489
|
AP0206026_050522FTO_41571
|
0206026000NRG23050520220577986
|
N11220079BAE31
|
05/05/2022
|
Vemula venkatrao
|
Vemula venkatrao
|
0206026WL0019552
|
00415
|
SBIN0004700
|
250
|
17/12/2022
|
Account closed
|
8490
|
AP0206026_090922FTO_198473
|
0206026000NRG23060920222636457
|
6863303706
|
09/09/2022
|
Nagendharachari
|
Nagendharachari
|
0206026WL0118824
|
00415
|
SBIN0002798
|
1285
|
03/12/2022
|
No Such Account
|
8491
|
AP0206026_130522APB_FTO_50711
|
0206026000NRG23080520220667042
|
1440156219
|
13/05/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0206026WL0022043
|
00415
|
SBIN0003725
|
1366
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8492
|
AP0206026_130522APB_FTO_50711
|
0206026000NRG23080520220667216
|
1440156039
|
13/05/2022
|
Raju
|
Raju
|
0206026WL0022043
|
00415
|
SBIN0003725
|
1366
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8493
|
AP0206039_250522APB_FTO_62019
|
0206039000NRG23240520221136341
|
2024093240
|
25/05/2022
|
Kakulla Venkata Lakshmi
|
Kakulla Venkata Lakshmi
|
0206039WL0034761
|
00468
|
UBIN0809144
|
964
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8494
|
AP0206026_140522APB_FTO_52124
|
0206026000NRG23140520220895382
|
1649531646
|
14/05/2022
|
jayamma
|
jayamma
|
0206026WL0027975
|
00078
|
CNRB0013346
|
1395
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8495
|
AP0206026_150622APB_FTO_90895
|
0206026000NRG23150620221996085
|
3350939219
|
15/06/2022
|
naagamani
|
naagamani
|
0206026WL0057696
|
00176
|
IDIB0SGB001
|
742
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8496
|
AP0206026_170522APB_FTO_54333
|
0206026000NRG23170520220965957
|
1649497817
|
17/05/2022
|
Samrajyam
|
Samrajyam
|
0206026WL0029841
|
00415
|
SBIN0004700
|
1393
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8497
|
AP0206026_170522APB_FTO_54333
|
0206026000NRG23170520220966585
|
1649498304
|
17/05/2022
|
nagamani
|
nagamani
|
0206026WL0029878
|
00415
|
SBIN0004700
|
1395
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8498
|
AP0206026_170522APB_FTO_54333
|
0206026000NRG23170520220966723
|
1649498299
|
17/05/2022
|
Nagamani
|
Nagamani
|
0206026WL0029890
|
00415
|
SBIN0004700
|
1162
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8499
|
AP0206026_170522APB_FTO_54333
|
0206026000NRG23170520220966740
|
1649497884
|
17/05/2022
|
chandra sekhar
|
chandra sekhar
|
0206026WL0029890
|
00415
|
SBIN0004700
|
1162
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8500
|
AP0206026_170522APB_FTO_54333
|
0206026000NRG23170520220967012
|
1649498287
|
17/05/2022
|
devakaruna
|
devakaruna
|
0206026WL0029900
|
00415
|
SBIN0021176
|
1171
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8501
|
AP0206026_170522APB_FTO_54333
|
0206026000NRG23170520220967195
|
1649497840
|
17/05/2022
|
meri
|
meri
|
0206026WL0029900
|
00415
|
SBIN0004700
|
1171
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8502
|
AP0206026_170522APB_FTO_54333
|
0206026000NRG23170520220970616
|
1649498395
|
17/05/2022
|
ramadevi
|
ramadevi
|
0206026WL0030078
|
00415
|
SBIN0004700
|
1440
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8503
|
AP0206026_170522APB_FTO_54333
|
0206026000NRG23170520220970617
|
1649498401
|
17/05/2022
|
satyanarayana
|
satyanarayana
|
0206026WL0030078
|
00415
|
SBIN0004700
|
1440
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8504
|
AP0206026_170522APB_FTO_54333
|
0206026000NRG23170520220970936
|
1649498444
|
17/05/2022
|
Jyothi
|
Jyothi
|
0206026WL0030086
|
00048
|
BKID0005639
|
1440
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8505
|
AP0206026_170522APB_FTO_54333
|
0206026000NRG23170520220970966
|
1649498119
|
17/05/2022
|
Leela vathi
|
Leela vathi
|
0206026WL0030086
|
00415
|
SBIN0004700
|
1440
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8506
|
AP0206026_190722APB_FTO_140552
|
0206026000NRG23190720222537041
|
|
19/07/2022
|
Ramayya
|
Ramayya
|
0206026WL0084354
|
00415
|
SBIN0003725
|
1376
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8507
|
AP0206026_200422FTO_22409
|
0206026000NRG23200420220170259
|
1193336990
|
20/04/2022
|
Satyanarayana
|
Satyanarayana
|
0206026WL0007271
|
00078
|
CNRB0013346
|
1299
|
13/05/2022
|
No Such Account
|
8508
|
AP0206026_200922FTO_211023
|
0206026000NRG23200920222672413
|
6870799893
|
20/09/2022
|
APPALANARASAMMA
|
APPALANARASAMMA
|
0206026WL0133856
|
00176
|
IDIB0SGB001
|
514
|
04/12/2022
|
No Such Account
|
8509
|
AP0206026_240323APB_FTO_427187
|
0206026000NRG23210320233836792
|
0433883466
|
24/03/2023
|
kumari
|
kumari
|
0206026WL308383
|
00415
|
SBIN0004700
|
976
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8510
|
AP0206026_220223APB_FTO_390299
|
0206026000NRG23220220233529791
|
0238681881
|
22/02/2023
|
Shaik Shakirunnisa
|
Shaik Shakirunnisa
|
0206026WL289517
|
00709
|
IDIB0SGB001
|
47
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8511
|
AP0206026_220223APB_FTO_390299
|
0206026000NRG23220220233529817
|
0238681893
|
22/02/2023
|
Garikipati ganga bhavani
|
Garikipati ganga bhavani
|
0206026WL289517
|
00709
|
IDIB0SGB001
|
23
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8512
|
AP0206026_220223APB_FTO_390299
|
0206026000NRG23220220233529823
|
0238681890
|
22/02/2023
|
Garikipati sri devi
|
Garikipati sri devi
|
0206026WL289517
|
00709
|
IDIB0SGB001
|
70
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8513
|
AP0206026_010622APB_FTO_70395
|
0206026000NRG23010620221448843
|
N0622000947A51
|
01/06/2022
|
Venkatswarao
|
Venkatswarao
|
0206026WL0042812
|
00176
|
IDIB000G029
|
403
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8514
|
AP0206026_010622APB_FTO_70406
|
0206026000NRG23010620221448916
|
|
01/06/2022
|
ravi teja
|
ravi teja
|
0206026WL0042812
|
00048
|
BKID0005639
|
1206
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8515
|
AP0206026_010622APB_FTO_70406
|
0206026000NRG23010620221455452
|
|
01/06/2022
|
kanyakumari
|
kanyakumari
|
0206026WL0042985
|
00415
|
SBIN0003725
|
521
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8516
|
AP0206026_011022FTO_232009
|
0206026000NRG23011020222698393
|
6916053053
|
01/10/2022
|
APPALANARASAMMA
|
APPALANARASAMMA
|
0206026WL0145380
|
00176
|
IDIB0SGB001
|
1542
|
05/12/2022
|
No Such Account
|
8517
|
AP0206026_011022FTO_232009
|
0206026000NRG23011020222698437
|
6916053118
|
01/10/2022
|
Dasari shadrak
|
Dasari shadrak
|
0206026WL0145405
|
00415
|
SBIN0004700
|
1542
|
05/12/2022
|
No Such Account
|
8518
|
AP0206026_040522FTO_39778
|
0206026000NRG23020520220498011
|
1922098894
|
04/05/2022
|
anusha
|
anusha
|
0206026WL0017207
|
00078
|
CNRB0013346
|
1346
|
03/06/2022
|
No Such Account
|
8519
|
AP0206026_040522FTO_39778
|
0206026000NRG23020520220498024
|
1922098919
|
04/05/2022
|
venkateswaramma
|
venkateswaramma
|
0206026WL0017207
|
00152
|
HDFC0004015
|
1346
|
03/06/2022
|
No Such Account
|
8520
|
AP0206026_040522FTO_39778
|
0206026000NRG23020520220498025
|
1922098920
|
04/05/2022
|
ramu
|
ramu
|
0206026WL0017207
|
00152
|
HDFC0004015
|
1346
|
03/06/2022
|
No Such Account
|
8521
|
AP0206026_040522FTO_39778
|
0206026000NRG23020520220498026
|
1922098921
|
04/05/2022
|
kiran kumar
|
kiran kumar
|
0206026WL0017207
|
00152
|
HDFC0004015
|
1346
|
03/06/2022
|
No Such Account
|
8522
|
AP0206026_040522FTO_39778
|
0206026000NRG23020520220500056
|
1922098793
|
04/05/2022
|
Chakrvati
|
Chakrvati
|
0206026WL0017260
|
00415
|
SBIN0003725
|
899
|
03/06/2022
|
Account closed
|
8523
|
AP0206026_020522APB_FTO_38461
|
0206026000NRG23020520220506219
|
1349536767
|
02/05/2022
|
victorya rani
|
victorya rani
|
0206026WL0017430
|
00415
|
SBIN0004700
|
976
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8524
|
AP0206026_060622APB_FTO_72181
|
0206026000NRG23040620221570973
|
N0622022E7DA71
|
06/06/2022
|
kanyakumari
|
kanyakumari
|
0206026WL0045764
|
00415
|
SBIN0003725
|
476
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8525
|
AP0206026_050722APB_FTO_124013
|
0206026000NRG23040720222421990
|
|
05/07/2022
|
vijaya
|
vijaya
|
0206026WL0072412
|
00468
|
UBIN0802000
|
1195
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8526
|
AP0206026_060622APB_FTO_72181
|
0206026000NRG23050620221580761
|
N0622022E72611
|
06/06/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0206026WL0046133
|
00415
|
SBIN0003725
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8527
|
AP0206026_060622APB_FTO_72181
|
0206026000NRG23050620221580780
|
N0622022E7E091
|
06/06/2022
|
visswera rao
|
visswera rao
|
0206026WL0046133
|
00415
|
SBIN0003725
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8528
|
AP0206026_090622FTO_79866
|
0206026000NRG23090620221766264
|
N0622023206181
|
09/06/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0206026WL0051039
|
00176
|
IDIB0SGB001
|
837
|
17/08/2022
|
No Such Account
|
8529
|
AP0206026_090622FTO_79866
|
0206026000NRG23090620221766268
|
N06220232064B1
|
09/06/2022
|
PRABHAKARA RAO
|
PRABHAKARA RAO
|
0206026WL0051039
|
00176
|
IDIB0SGB001
|
837
|
17/08/2022
|
Account closed
|
8530
|
AP0206026_090622FTO_79866
|
0206026000NRG23090620221766594
|
N0622023206201
|
09/06/2022
|
MANIKYAM
|
MANIKYAM
|
0206026WL0051049
|
00176
|
IDIB0SGB001
|
558
|
17/08/2022
|
No Such Account
|
8531
|
AP0206026_090622FTO_79866
|
0206026000NRG23090620221766597
|
N06220232066A1
|
09/06/2022
|
NAGA LAKSHMI
|
NAGA LAKSHMI
|
0206026WL0051049
|
00176
|
IDIB0SGB001
|
558
|
17/08/2022
|
No Such Account
|
8532
|
AP0206026_090622FTO_79866
|
0206026000NRG23090620221766601
|
N0622023206861
|
09/06/2022
|
RAMBABU
|
RAMBABU
|
0206026WL0051049
|
00709
|
IDIB0SGB001
|
558
|
17/08/2022
|
Account closed
|
8533
|
AP0206026_090622FTO_79866
|
0206026000NRG23090620221766627
|
N0622023206621
|
09/06/2022
|
SANDYA RANI
|
SANDYA RANI
|
0206026WL0051049
|
00176
|
IDIB0SGB001
|
558
|
17/08/2022
|
No Such Account
|
8534
|
AP0206026_090622FTO_79866
|
0206026000NRG23090620221768160
|
N0622023206091
|
09/06/2022
|
Meri
|
Meri
|
0206026WL0051136
|
00176
|
IDIB0SGB001
|
1395
|
17/08/2022
|
No Such Account
|
8535
|
AP0206026_090622FTO_79866
|
0206026000NRG23090620221768171
|
N06220232060D1
|
09/06/2022
|
Nagendharachari
|
Nagendharachari
|
0206026WL0051136
|
00709
|
IDIB0SGB001
|
1395
|
17/08/2022
|
No Such Account
|
8536
|
AP0206026_120522APB_FTO_49747
|
0206026000NRG23100520220735752
|
1440638336
|
12/05/2022
|
Subhashini
|
Subhashini
|
0206026WL0023815
|
00415
|
SBIN0004700
|
1348
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8537
|
AP0206039_250522APB_FTO_62019
|
0206039000NRG23240520221139477
|
2024093358
|
25/05/2022
|
Venkateshwar Rao
|
Venkateshwar Rao
|
0206039WL0034892
|
00468
|
UBIN0809489
|
1414
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8538
|
AP0206039_280323APB_FTO_435026
|
0206039000NRG23280320233934871
|
0546318910
|
28/03/2023
|
Ranga Babu
|
Ranga Babu
|
0206039WL313830
|
00468
|
UBIN0809489
|
732
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8539
|
AP0206039_310522FTO_68774
|
0206039000NRG23290520221331068
|
N06220230A2511
|
31/05/2022
|
kalpana
|
kalpana
|
0206039WL0039664
|
00176
|
IDIB0SGB001
|
1484
|
17/08/2022
|
No Such Account
|
8540
|
AP0206040_020522APB_FTO_37566
|
0206040000NRG23010520220442066
|
1388163569
|
02/05/2022
|
karimilla
|
karimilla
|
0206040WL0015411
|
00415
|
SBIN0003365
|
1477
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8541
|
AP0206040_020522APB_FTO_37566
|
0206040000NRG23010520220443890
|
1388163698
|
02/05/2022
|
Govindaraju
|
Govindaraju
|
0206040WL0015471
|
00415
|
SBIN0003365
|
1484
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8542
|
AP0206040_060622APB_FTO_71706
|
0206040000NRG23010620221487137
|
N06220230819F1
|
06/06/2022
|
narasimharao
|
narasimharao
|
0206040WL0043718
|
00415
|
SBIN0003365
|
502
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8543
|
AP0206040_020522APB_FTO_37566
|
0206040000NRG23020520220471537
|
1388163452
|
02/05/2022
|
Koteswararao
|
Koteswararao
|
0206040WL0016446
|
00468
|
UBIN0801461
|
1481
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8544
|
AP0206040_060622FTO_71638
|
0206040000NRG23040620221545134
|
N06220232CB461
|
06/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206040WL0045034
|
00048
|
BKID0005637
|
1224
|
17/08/2022
|
Account closed
|
8545
|
AP0206040_060622APB_FTO_71706
|
0206040000NRG23040620221545267
|
N0622023081791
|
06/06/2022
|
Dhurgamma
|
Dhurgamma
|
0206040WL0045037
|
00415
|
SBIN0003365
|
840
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8546
|
AP0206040_060622FTO_71638
|
0206040000NRG23040620221576514
|
N06220232CC031
|
06/06/2022
|
Harish
|
Harish
|
0206040WL0045978
|
00468
|
UBIN0800660
|
1463
|
17/08/2022
|
No Such Account
|
8547
|
AP0206040_070622APB_FTO_73673
|
0206040000NRG23060620221624318
|
3350943054
|
07/06/2022
|
Sivaraju
|
Sivaraju
|
0206040WL0047444
|
00468
|
UBIN0801291
|
1526
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8548
|
AP0206040_070622APB_FTO_73673
|
0206040000NRG23060620221625168
|
3350943082
|
07/06/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0206040WL0047466
|
00468
|
UBIN0801291
|
1348
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8549
|
AP0206040_110422APB_FTO_9364
|
0206040000NRG23090420220011164
|
1245200512
|
11/04/2022
|
Suresh
|
Suresh
|
0206040WL0000519
|
00415
|
SBIN0020585
|
1465
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8550
|
AP0206040_110422APB_FTO_9364
|
0206040000NRG23090420220012024
|
1245200405
|
11/04/2022
|
Samala
|
Samala
|
0206040WL0000684
|
00468
|
UBIN0800660
|
1451
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8551
|
AP0206040_110622APB_FTO_83638
|
0206040000NRG23110620221807858
|
3350943944
|
11/06/2022
|
Vijyakumari
|
Vijyakumari
|
0206040WL0052229
|
00415
|
SBIN0003365
|
1448
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8552
|
AP0206040_110622APB_FTO_83638
|
0206040000NRG23110620221818339
|
3350943801
|
11/06/2022
|
karimilla
|
karimilla
|
0206040WL0052568
|
00415
|
SBIN0003365
|
740
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8553
|
AP0206040_120622FTO_84123
|
0206040000NRG23110620221841152
|
N0622023270451
|
12/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206040WL0053193
|
00468
|
UBIN0800660
|
1458
|
17/08/2022
|
No Such Account
|
8554
|
AP0206040_130622APB_FTO_84889
|
0206040000NRG23120620221871528
|
N062202329CCE1
|
13/06/2022
|
Koteswararao
|
Koteswararao
|
0206040WL0053970
|
00468
|
UBIN0801461
|
1307
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8555
|
AP0206040_140622FTO_86944
|
0206040000NRG23130620221907829
|
N06220232CAE71
|
14/06/2022
|
Rajini
|
Rajini
|
0206040WL0054994
|
00468
|
UBIN0801291
|
1463
|
17/08/2022
|
No Such Account
|
8556
|
AP0206026_080622FTO_78024
|
0206026000NRG23080620221725571
|
N06220231FDC41
|
08/06/2022
|
venkateswaramma
|
venkateswaramma
|
0206026WL0049846
|
00152
|
HDFC0004015
|
478
|
17/08/2022
|
No Such Account
|
8557
|
AP0206026_220223APB_FTO_390299
|
0206026000NRG23220220233529840
|
0238681909
|
22/02/2023
|
Naraharisetty Savithri
|
Naraharisetty Savithri
|
0206026WL289517
|
00709
|
IDIB0SGB001
|
23
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8558
|
AP0206026_220223APB_FTO_390299
|
0206026000NRG23220220233529849
|
0238681957
|
22/02/2023
|
Chandu Ramanjaneyulu
|
Chandu Ramanjaneyulu
|
0206026WL289517
|
00709
|
IDIB0SGB001
|
70
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8559
|
AP0206026_240323APB_FTO_427187
|
0206026000NRG23230320233875460
|
0433883735
|
24/03/2023
|
DURGA LAKSHMI
|
DURGA LAKSHMI
|
0206026WL310464
|
00078
|
CNRB0013346
|
642
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8560
|
AP0206026_240323APB_FTO_427187
|
0206026000NRG23230320233875499
|
0433883829
|
24/03/2023
|
raviteja
|
raviteja
|
0206026WL310464
|
00045
|
BARB0VJNTRX
|
428
|
12/04/2023
|
A/c Blocked or Frozen
|
8561
|
AP0206026_240522APB_FTO_61011
|
0206026000NRG23230520221107260
|
2072125493
|
24/05/2022
|
Saiyamma
|
Saiyamma
|
0206026WL0033759
|
00468
|
UBIN0802000
|
1365
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8562
|
AP0206026_240522APB_FTO_61011
|
0206026000NRG23230520221107281
|
2072125349
|
24/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206026WL0033759
|
00468
|
UBIN0802000
|
1365
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8563
|
AP0206026_240522APB_FTO_61011
|
0206026000NRG23230520221107299
|
2072125355
|
24/05/2022
|
Sampurnamma
|
Sampurnamma
|
0206026WL0033759
|
00468
|
UBIN0802000
|
1365
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8564
|
AP0206040_160922FTO_207107
|
0206040000NRG23140920222656768
|
6870728550
|
16/09/2022
|
Venkateswararao
|
Venkateswararao
|
0206040WL0127038
|
00468
|
UBIN0800660
|
1542
|
04/12/2022
|
Account closed
|
8565
|
AP0206040_180622FTO_96259
|
0206040000NRG23180620222044695
|
N06220232916F1
|
18/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206040WL0059159
|
00468
|
UBIN0800660
|
1006
|
17/08/2022
|
No Such Account
|
8566
|
AP0206040_190622APB_FTO_97170
|
0206040000NRG23190620222081380
|
N0622023272371
|
19/06/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0206040WL0060196
|
00468
|
UBIN0801291
|
1261
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8567
|
AP0206040_210223APB_FTO_388216
|
0206040000NRG23210220233505202
|
0239947268
|
21/02/2023
|
Sivayya
|
Sivayya
|
0206040WL287640
|
00415
|
SBIN0003365
|
1080
|
29/03/2023
|
A/c Blocked or Frozen
|
8568
|
AP0206040_230822APB_FTO_171817
|
0206040000NRG23220820222587808
|
4439284538
|
23/08/2022
|
Tatababu
|
Tatababu
|
0206040WL0104343
|
00468
|
UBIN0801291
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8569
|
AP0206040_230822APB_FTO_171817
|
0206040000NRG23220820222587842
|
4439284535
|
23/08/2022
|
Venkateswararao
|
Venkateswararao
|
0206040WL0104350
|
00468
|
UBIN0800660
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8570
|
AP0206040_270622APB_FTO_108122
|
0206040000NRG23260620222258325
|
N0622033B43FF1
|
27/06/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0206040WL0066101
|
00468
|
UBIN0801291
|
1516
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8571
|
AP0206040_270622APB_FTO_108122
|
0206040000NRG23260620222258329
|
N0622033B43F51
|
27/06/2022
|
Naga Dhana Lakshmi
|
Naga Dhana Lakshmi
|
0206040WL0066101
|
00468
|
UBIN0801291
|
1516
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8572
|
AP0206040_270323APB_FTO_431990
|
0206040000NRG23270320233907385
|
0529385904
|
27/03/2023
|
ramesh
|
ramesh
|
0206040WL312577
|
00415
|
SBIN0003365
|
930
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8573
|
AP0206040_290822APB_FTO_180871
|
0206040000NRG23280820222604641
|
4439190465
|
29/08/2022
|
Bharati
|
Bharati
|
0206040WL0109344
|
00415
|
SBIN0003365
|
1285
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8574
|
AP0206040_290822FTO_180856
|
0206040000NRG23280820222604644
|
4438972207
|
29/08/2022
|
Raadhakrishna
|
Raadhakrishna
|
0206040WL0109345
|
00415
|
SBIN0003365
|
1285
|
07/09/2022
|
No Such Account
|
8575
|
AP0206040_290822FTO_180856
|
0206040000NRG23280820222604648
|
4438972208
|
29/08/2022
|
Daniyalu
|
Daniyalu
|
0206040WL0109346
|
00415
|
SBIN0003365
|
1285
|
07/09/2022
|
No Such Account
|
8576
|
AP0206040_290822FTO_180856
|
0206040000NRG23280820222604650
|
4438972209
|
29/08/2022
|
Arujun
|
Arujun
|
0206040WL0109347
|
00415
|
SBIN0003365
|
1285
|
07/09/2022
|
No Such Account
|
8577
|
AP0206039_130622APB_FTO_84980
|
0206039000NRG23110620221807796
|
3350968140
|
13/06/2022
|
Mahakallarao Mukkollu
|
Mahakallarao Mukkollu
|
0206039WL0052227
|
00415
|
SBIN0002776
|
1011
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8578
|
AP0206039_130622APB_FTO_84980
|
0206039000NRG23110620221808023
|
3350968138
|
13/06/2022
|
Lakshmikumari
|
Lakshmikumari
|
0206039WL0052231
|
00415
|
SBIN0002776
|
1512
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8579
|
AP0206039_110722APB_FTO_130776
|
0206039000NRG23110720222483771
|
N0722013E0E831
|
11/07/2022
|
rajshearar raddy
|
rajshearar raddy
|
0206039WL0077223
|
00468
|
UBIN0804215
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8580
|
AP0206039_110722APB_FTO_130776
|
0206039000NRG23110720222483791
|
N0722013E0EA41
|
11/07/2022
|
Peddabbayi
|
Peddabbayi
|
0206039WL0077228
|
00468
|
UBIN0804215
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8581
|
AP0206039_110722APB_FTO_130776
|
0206039000NRG23110720222483809
|
N0722013E0E851
|
11/07/2022
|
Rambabu
|
Rambabu
|
0206039WL0077228
|
00468
|
UBIN0804215
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8582
|
AP0206039_111122APB_FTO_275156
|
0206039000NRG23111120222802203
|
N1122009ABB331
|
11/11/2022
|
Ramarao
|
Ramarao
|
0206039WL0198758
|
00468
|
UBIN0804215
|
245
|
17/12/2022
|
Account closed
|
8583
|
AP0206039_120123FTO_348734
|
0206039000NRG23120120233065280
|
8595910113
|
12/01/2023
|
CHORAGUDI SANJEEVA RAO
|
CHORAGUDI SANJEEVA RAO
|
0206039WL0258553
|
00468
|
UBIN0804215
|
244
|
08/02/2023
|
A/c Blocked or Frozen
|
8584
|
AP0206039_121222FTO_313584
|
0206039000NRG23121220222923680
|
8597510734
|
12/12/2022
|
vijaya
|
vijaya
|
0206039WL0230438
|
00709
|
IDIB0SGB001
|
1542
|
08/02/2023
|
No Such Account
|
8585
|
AP0206039_150323APB_FTO_416279
|
0206039000NRG23140320233751928
|
0412832222
|
15/03/2023
|
Koteswararao
|
Koteswararao
|
0206039WL303079
|
00468
|
UBIN0804215
|
300
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8586
|
AP0206039_150323APB_FTO_416279
|
0206039000NRG23140320233752356
|
0412832358
|
15/03/2023
|
Ranga Babu
|
Ranga Babu
|
0206039WL303100
|
00468
|
UBIN0809489
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8587
|
AP0206039_140622APB_FTO_87555
|
0206039000NRG23140620221966676
|
3350971894
|
14/06/2022
|
Chaithanya
|
Chaithanya
|
0206039WL0056915
|
00415
|
SBIN0015054
|
247
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8588
|
AP0206039_150323APB_FTO_416279
|
0206039000NRG23150320233766573
|
0412832156
|
15/03/2023
|
Cheeli Prathibha
|
Cheeli Prathibha
|
0206039WL303842
|
00468
|
UBIN0804215
|
100
|
12/04/2023
|
Account closed
|
8589
|
AP0206039_170123FTO_350515
|
0206039000NRG23170120233086011
|
8615204903
|
17/01/2023
|
Bayamma
|
Bayamma
|
0206039WL0260308
|
00468
|
UBIN0806684
|
732
|
09/02/2023
|
Account closed
|
8590
|
AP0206039_190722APB_FTO_139712
|
0206039000NRG23180720222532560
|
|
19/07/2022
|
rajshearar raddy
|
rajshearar raddy
|
0206039WL0083541
|
00468
|
UBIN0804215
|
683
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8591
|
AP0206039_190722APB_FTO_139712
|
0206039000NRG23180720222532667
|
|
19/07/2022
|
Ravikumar
|
Ravikumar
|
0206039WL0083554
|
00415
|
SBIN0002776
|
1348
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8592
|
AP0206039_190722APB_FTO_139712
|
0206039000NRG23180720222532677
|
|
19/07/2022
|
Peddabbayi
|
Peddabbayi
|
0206039WL0083557
|
00468
|
UBIN0804215
|
722
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8593
|
AP0206039_190722APB_FTO_139712
|
0206039000NRG23180720222532695
|
|
19/07/2022
|
Rambabu
|
Rambabu
|
0206039WL0083557
|
00468
|
UBIN0804215
|
722
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8594
|
AP0206039_200422FTO_22359
|
0206039000NRG23200420220168468
|
1193412462
|
20/04/2022
|
Sirisha
|
Sirisha
|
0206039WL0007204
|
00176
|
IDIB000P113
|
1418
|
13/05/2022
|
No Such Account
|
8595
|
AP0206039_211222APB_FTO_325529
|
0206039000NRG23201220222975803
|
8616241575
|
21/12/2022
|
ravikumAr
|
ravikumAr
|
0206039WL0242072
|
00152
|
HDFC0000668
|
250
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8596
|
AP0206039_211222APB_FTO_325529
|
0206039000NRG23201220222975920
|
8616241535
|
21/12/2022
|
Ranga Babu
|
Ranga Babu
|
0206039WL0242089
|
00468
|
UBIN0809489
|
250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8597
|
AP0206026_120522APB_FTO_49747
|
0206026000NRG23100520220735764
|
1440638747
|
12/05/2022
|
Samrajyam
|
Samrajyam
|
0206026WL0023815
|
00415
|
SBIN0004700
|
1348
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8598
|
AP0206026_120522APB_FTO_49747
|
0206026000NRG23100520220735774
|
1440638652
|
12/05/2022
|
Nagamani
|
Nagamani
|
0206026WL0023815
|
00415
|
SBIN0004700
|
1348
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8599
|
AP0206026_120522APB_FTO_49747
|
0206026000NRG23100520220753389
|
1440638952
|
12/05/2022
|
jagadhish
|
jagadhish
|
0206026WL0024362
|
00415
|
SBIN0004700
|
1463
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8600
|
AP0206026_120522APB_FTO_49747
|
0206026000NRG23100520220753445
|
1440638998
|
12/05/2022
|
kanyakumari
|
kanyakumari
|
0206026WL0024362
|
00415
|
SBIN0003725
|
1463
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8601
|
AP0206026_120522APB_FTO_49747
|
0206026000NRG23100520220753532
|
1440638473
|
12/05/2022
|
vijaya nirmala
|
vijaya nirmala
|
0206026WL0024373
|
00468
|
UBIN0802000
|
1395
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8602
|
AP0206026_120422APB_FTO_12056
|
0206026000NRG23110420220034407
|
1231762365
|
12/04/2022
|
Swarajamma
|
Swarajamma
|
0206026WL0002135
|
00078
|
CNRB0013346
|
868
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8603
|
AP0206026_120422APB_FTO_12056
|
0206026000NRG23110420220034408
|
1231762874
|
12/04/2022
|
Satasri
|
Satasri
|
0206026WL0002135
|
00078
|
CNRB0013346
|
868
|
15/05/2022
|
Account closed
|
8604
|
AP0206026_120422APB_FTO_12056
|
0206026000NRG23110420220037143
|
1231762408
|
12/04/2022
|
Sumalata
|
Sumalata
|
0206026WL0002245
|
00078
|
CNRB0013346
|
651
|
15/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8605
|
AP0206026_120422APB_FTO_12056
|
0206026000NRG23110420220037158
|
1231762348
|
12/04/2022
|
Kotswarao
|
Kotswarao
|
0206026WL0002245
|
00078
|
CNRB0013346
|
651
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8606
|
AP0206026_120422APB_FTO_12056
|
0206026000NRG23110420220037159
|
1231762362
|
12/04/2022
|
Ratnakar
|
Ratnakar
|
0206026WL0002245
|
00078
|
CNRB0013346
|
651
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8607
|
AP0206026_120522APB_FTO_49747
|
0206026000NRG23110520220777561
|
1440638813
|
12/05/2022
|
sambasivarao
|
sambasivarao
|
0206026WL0024973
|
00415
|
SBIN0004700
|
1366
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8608
|
AP0206026_120522APB_FTO_49747
|
0206026000NRG23110520220777569
|
1440638877
|
12/05/2022
|
Seetha Mahalakshmi
|
Seetha Mahalakshmi
|
0206026WL0024973
|
00415
|
SBIN0004700
|
1366
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8609
|
AP0206026_120522APB_FTO_49747
|
0206026000NRG23110520220793313
|
1440638792
|
12/05/2022
|
victorya rani
|
victorya rani
|
0206026WL0025352
|
00415
|
SBIN0004700
|
1366
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8610
|
AP0206026_120422APB_FTO_12056
|
0206026000NRG23120420220056881
|
1231762787
|
12/04/2022
|
Udayalakshmi
|
Udayalakshmi
|
0206026WL0003134
|
00462
|
UCBA0000842
|
961
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8611
|
AP0206026_120522APB_FTO_49747
|
0206026000NRG23120520220798474
|
1440638612
|
12/05/2022
|
Yesumarimma
|
Yesumarimma
|
0206026WL0025441
|
00415
|
SBIN0003725
|
1008
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8612
|
AP0206026_120522APB_FTO_49747
|
0206026000NRG23120520220807289
|
1440638435
|
12/05/2022
|
LAKSHMI
|
LAKSHMI
|
0206026WL0025699
|
00468
|
UBIN0802000
|
1542
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8613
|
AP0206039_221222APB_FTO_326587
|
0206039000NRG23211220222979869
|
8616250384
|
22/12/2022
|
ravikumAr
|
ravikumAr
|
0206039WL0242676
|
00152
|
HDFC0000668
|
250
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8614
|
AP0206039_231222APB_FTO_327446
|
0206039000NRG23221220222982334
|
8598176299
|
23/12/2022
|
Ranga Babu
|
Ranga Babu
|
0206039WL0243109
|
00468
|
UBIN0809489
|
244
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8615
|
AP0206039_231222APB_FTO_327446
|
0206039000NRG23231220222984952
|
8598176300
|
23/12/2022
|
Ranga Babu
|
Ranga Babu
|
0206039WL0243531
|
00468
|
UBIN0809489
|
250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8616
|
AP0206026_080622FTO_78024
|
0206026000NRG23080620221730425
|
N06220231FDDD1
|
08/06/2022
|
LAKSHMI
|
LAKSHMI
|
0206026WL0049987
|
00709
|
IDIB0SGB001
|
1488
|
17/08/2022
|
No Such Account
|
8617
|
AP0206026_091022APB_FTO_237132
|
0206026000NRG23081020222710128
|
6987671829
|
09/10/2022
|
Sujata
|
Sujata
|
0206026WL0151969
|
00468
|
UBIN0802000
|
1285
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8618
|
AP0206026_090522APB_FTO_46560
|
0206026000NRG23090520220710571
|
1441158873
|
09/05/2022
|
venkateswara rao
|
venkateswara rao
|
0206026WL0023111
|
00415
|
SBIN0004700
|
683
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8619
|
AP0206026_090522APB_FTO_46560
|
0206026000NRG23090520220710652
|
1441158821
|
09/05/2022
|
Manamma
|
Manamma
|
0206026WL0023115
|
00415
|
SBIN0004700
|
1367
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8620
|
AP0206026_100522FTO_46944
|
0206026000NRG23100520220715017
|
1441460982
|
10/05/2022
|
FATHIMA
|
FATHIMA
|
0206026WL0023260
|
00468
|
UBIN0802000
|
1395
|
22/05/2022
|
No Such Account
|
8621
|
AP0206026_100522FTO_46944
|
0206026000NRG23100520220715137
|
1441460967
|
10/05/2022
|
MATHANGI UDAYA KUMARI
|
MATHANGI UDAYA KUMARI
|
0206026WL0023263
|
00468
|
UBIN0802000
|
463
|
22/05/2022
|
No Such Account
|
8622
|
AP0206026_100522FTO_46944
|
0206026000NRG23100520220715675
|
1441460924
|
10/05/2022
|
SRIDEVI
|
SRIDEVI
|
0206026WL0023270
|
00415
|
SBIN0004700
|
1395
|
22/05/2022
|
Account closed
|
8623
|
AP0206026_130622APB_FTO_85966
|
0206026000NRG23130620221922261
|
N06220231C6511
|
13/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206026WL0055421
|
00468
|
UBIN0802000
|
1138
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8624
|
AP0206026_130622APB_FTO_85966
|
0206026000NRG23130620221922335
|
N06220231C6531
|
13/06/2022
|
vijaya
|
vijaya
|
0206026WL0055421
|
00468
|
UBIN0802000
|
1138
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8625
|
AP0206026_140922APB_FTO_203599
|
0206026000NRG23130920222655091
|
6987482787
|
14/09/2022
|
venkateswaramma
|
venkateswaramma
|
0206026WL0126236
|
00415
|
SBIN0003725
|
980
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8626
|
AP0206026_160522FTO_52831
|
0206026000NRG23140520220896460
|
1649148672
|
16/05/2022
|
venkateswaramma
|
venkateswaramma
|
0206026WL0027998
|
00152
|
HDFC0004015
|
1395
|
27/05/2022
|
No Such Account
|
8627
|
AP0206026_160522FTO_52831
|
0206026000NRG23140520220896461
|
1649148673
|
16/05/2022
|
ramu
|
ramu
|
0206026WL0027998
|
00152
|
HDFC0004015
|
1395
|
27/05/2022
|
No Such Account
|
8628
|
AP0206026_160522FTO_52831
|
0206026000NRG23140520220896462
|
1649148674
|
16/05/2022
|
kiran kumar
|
kiran kumar
|
0206026WL0027998
|
00152
|
HDFC0004015
|
1395
|
27/05/2022
|
No Such Account
|
8629
|
AP0206026_160522FTO_52831
|
0206026000NRG23140520220896480
|
1649148664
|
16/05/2022
|
rama swami
|
rama swami
|
0206026WL0027998
|
00078
|
CNRB0013346
|
1395
|
28/05/2022
|
No Such Account
|
8630
|
AP0206026_150622FTO_90992
|
0206026000NRG23150620222011547
|
3351279976
|
15/06/2022
|
Dhamodararao
|
Dhamodararao
|
0206026WL0058074
|
00709
|
IDIB0SGB001
|
989
|
11/08/2022
|
No Such Account
|
8631
|
AP0206026_190422APB_FTO_21262
|
0206026000NRG23170420220103010
|
1202069128
|
19/04/2022
|
Samrajyam
|
Samrajyam
|
0206026WL0004835
|
00415
|
SBIN0004700
|
1302
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8632
|
AP0206026_190422APB_FTO_21262
|
0206026000NRG23170420220103703
|
1202068818
|
19/04/2022
|
Nagababu
|
Nagababu
|
0206026WL0004849
|
00048
|
BKID0005639
|
1285
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8633
|
AP0206026_190422APB_FTO_21262
|
0206026000NRG23170420220104449
|
1202069441
|
19/04/2022
|
Venu
|
Venu
|
0206026WL0004867
|
00078
|
CNRB0013346
|
1285
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8634
|
AP0206026_190422APB_FTO_21262
|
0206026000NRG23170420220104483
|
1202069122
|
19/04/2022
|
Devadanam
|
Devadanam
|
0206026WL0004869
|
00415
|
SBIN0004700
|
1285
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8635
|
AP0206026_190422APB_FTO_21262
|
0206026000NRG23170420220105007
|
1202069486
|
19/04/2022
|
ravi teja
|
ravi teja
|
0206026WL0004880
|
00048
|
BKID0005639
|
1302
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8636
|
AP0206026_180522APB_FTO_55586
|
0206026000NRG23180520221003049
|
1649402958
|
18/05/2022
|
Mariyamma
|
Mariyamma
|
0206026WL0030987
|
00415
|
SBIN0004700
|
923
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8637
|
AP0206026_090922FTO_198469
|
0206026000NRG23060920222636445
|
6863303197
|
09/09/2022
|
Nagendharachari
|
Nagendharachari
|
0206026WL0118824
|
00415
|
SBIN0002798
|
1395
|
03/12/2022
|
No Such Account
|
8638
|
AP0206026_070223APB_FTO_376075
|
0206026000NRG23070220233373746
|
8715774869
|
07/02/2023
|
vijaya lakshmi
|
vijaya lakshmi
|
0206026WL278699
|
00078
|
CNRB0013346
|
900
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8639
|
AP0206026_090522FTO_46232
|
0206026000NRG23070520220631602
|
1441479760
|
09/05/2022
|
Devamata
|
Devamata
|
0206026WL0020965
|
00176
|
IDIB000G029
|
1348
|
22/05/2022
|
No Such Account
|
8640
|
AP0206026_090522FTO_46232
|
0206026000NRG23070520220631701
|
1441479826
|
09/05/2022
|
Anjubabu
|
Anjubabu
|
0206026WL0020965
|
00415
|
SBIN0004700
|
1348
|
22/05/2022
|
No Such Account
|
8641
|
AP0206026_090522FTO_46232
|
0206026000NRG23070520220631703
|
1441479721
|
09/05/2022
|
shakuntala
|
shakuntala
|
0206026WL0020965
|
00078
|
CNRB0013476
|
1348
|
22/05/2022
|
No Such Account
|
8642
|
AP0206026_090522FTO_46232
|
0206026000NRG23070520220631706
|
1441479739
|
09/05/2022
|
sujata
|
sujata
|
0206026WL0020965
|
00176
|
IDIB000G029
|
1348
|
22/05/2022
|
No Such Account
|
8643
|
AP0206026_090522FTO_46232
|
0206026000NRG23070520220631841
|
1441479780
|
09/05/2022
|
siva naga jyothi
|
siva naga jyothi
|
0206026WL0020965
|
00703
|
AIRP0000001
|
1348
|
22/05/2022
|
A/c Blocked or Frozen
|
8644
|
AP0206026_090522FTO_46232
|
0206026000NRG23070520220631855
|
1441479749
|
09/05/2022
|
veera raghavaramma
|
veera raghavaramma
|
0206026WL0020965
|
00176
|
IDIB000G029
|
1348
|
22/05/2022
|
A/c Blocked or Frozen
|
8645
|
AP0206026_090522FTO_46232
|
0206026000NRG23070520220631863
|
1441479708
|
09/05/2022
|
Madddala davedu
|
Madddala davedu
|
0206026WL0020965
|
00048
|
BKID0005639
|
1348
|
22/05/2022
|
No Such Account
|
8646
|
AP0206026_091022FTO_237128
|
0206026000NRG23081020222710882
|
6987746783
|
09/10/2022
|
APPALANARASAMMA
|
APPALANARASAMMA
|
0206026WL0152425
|
00176
|
IDIB0SGB001
|
771
|
07/12/2022
|
No Such Account
|
8647
|
AP0206026_100722APB_FTO_130450
|
0206026000NRG23090720222475324
|
|
10/07/2022
|
Roja
|
Roja
|
0206026WL0076110
|
00462
|
UCBA0000842
|
1392
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8648
|
AP0206026_091022FTO_237128
|
0206026000NRG23091020222713337
|
6987746812
|
09/10/2022
|
Dasari shadrak
|
Dasari shadrak
|
0206026WL0153802
|
00415
|
SBIN0004700
|
771
|
07/12/2022
|
No Such Account
|
8649
|
AP0206026_110522APB_FTO_48413
|
0206026000NRG23100520220753831
|
1438664239
|
11/05/2022
|
Nagababu
|
Nagababu
|
0206026WL0024406
|
00048
|
BKID0005639
|
695
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8650
|
AP0206026_120522APB_FTO_49760
|
0206026000NRG23110520220780031
|
1440636448
|
12/05/2022
|
Priyanka
|
Priyanka
|
0206026WL0025042
|
00415
|
SBIN0004700
|
1270
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8651
|
AP0206026_120522APB_FTO_49760
|
0206026000NRG23110520220792941
|
1440636492
|
12/05/2022
|
Sonia
|
Sonia
|
0206026WL0025342
|
00415
|
SBIN0003725
|
1348
|
22/05/2022
|
Account closed
|
8652
|
AP0206026_110622FTO_83825
|
0206026000NRG23110620221825321
|
N06220231B02F1
|
11/06/2022
|
Chilakanti subramanyam
|
Chilakanti subramanyam
|
0206026WL0052847
|
00468
|
UBIN0822175
|
1488
|
17/08/2022
|
No Such Account
|
8653
|
AP0206026_110622FTO_83825
|
0206026000NRG23110620221825322
|
N06220231B00B1
|
11/06/2022
|
Danduboina Mani kishore
|
Danduboina Mani kishore
|
0206026WL0052847
|
00415
|
SBIN0002798
|
1488
|
17/08/2022
|
No Such Account
|
8654
|
AP0206026_110622FTO_83825
|
0206026000NRG23110620221832450
|
N06220231B0031
|
11/06/2022
|
LAKSHMI
|
LAKSHMI
|
0206026WL0053000
|
00709
|
IDIB0SGB001
|
1488
|
17/08/2022
|
No Such Account
|
8655
|
AP0206026_140323APB_FTO_415040
|
0206026000NRG23140320233735540
|
0412961885
|
14/03/2023
|
gullapalli Venu
|
gullapalli Venu
|
0206026WL302493
|
00078
|
CNRB0004481
|
515
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8656
|
AP0206026_140323APB_FTO_415040
|
0206026000NRG23140320233735607
|
0412961594
|
14/03/2023
|
DURGA LAKSHMI
|
DURGA LAKSHMI
|
0206026WL302493
|
00078
|
CNRB0013346
|
515
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8657
|
AP0206026_140323APB_FTO_415040
|
0206026000NRG23140320233735936
|
0412961781
|
14/03/2023
|
Mahesh
|
Mahesh
|
0206026WL302499
|
00078
|
CNRB0013346
|
695
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8658
|
AP0206026_140323APB_FTO_415040
|
0206026000NRG23140320233736003
|
0412962023
|
14/03/2023
|
raviteja
|
raviteja
|
0206026WL302499
|
00045
|
BARB0VJNTRX
|
695
|
12/04/2023
|
A/c Blocked or Frozen
|
8659
|
AP0206026_170922APB_FTO_209291
|
0206026000NRG23170920222665534
|
6916707977
|
17/09/2022
|
Subhashini
|
Subhashini
|
0206026WL0130562
|
00415
|
SBIN0004700
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8660
|
AP0206040_290822APB_FTO_180871
|
0206040000NRG23280820222604688
|
4439190440
|
29/08/2022
|
Tatababu
|
Tatababu
|
0206040WL0109355
|
00468
|
UBIN0801291
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8661
|
AP0206040_290822FTO_180856
|
0206040000NRG23280820222604692
|
4438972236
|
29/08/2022
|
Siva
|
Siva
|
0206040WL0109357
|
00468
|
UBIN0801291
|
1542
|
07/09/2022
|
No Such Account
|
8662
|
AP0206040_290323APB_FTO_438813
|
0206040000NRG23290320233966304
|
1187983695
|
29/03/2023
|
raghavulu
|
raghavulu
|
0206040WL315529
|
00415
|
SBIN0020585
|
1395
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8663
|
AP0206040_290822APB_FTO_180871
|
0206040000NRG23290820222605744
|
4439190408
|
29/08/2022
|
Venkateswararao
|
Venkateswararao
|
0206040WL0109751
|
00468
|
UBIN0800660
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8664
|
AP0206040_290822FTO_180856
|
0206040000NRG23290820222606308
|
4438972210
|
29/08/2022
|
Jyoti
|
Jyoti
|
0206040WL0109957
|
00415
|
SBIN0003365
|
1542
|
07/09/2022
|
No Such Account
|
8665
|
AP0206040_010522APB_FTO_36370
|
0206040000NRG23300420220413229
|
1121105437
|
01/05/2022
|
Rajini
|
Rajini
|
0206040WL0014533
|
00468
|
UBIN0801291
|
506
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8666
|
AP0206040_010522APB_FTO_36370
|
0206040000NRG23300420220416972
|
1121105646
|
01/05/2022
|
Venkata Ratnamma
|
Venkata Ratnamma
|
0206040WL0014693
|
00415
|
SBIN0000841
|
1529
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8667
|
AP0206040_010522APB_FTO_36370
|
0206040000NRG23300420220416988
|
1121105458
|
01/05/2022
|
paavani
|
paavani
|
0206040WL0014693
|
00468
|
UBIN0801461
|
1529
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8668
|
AP0206026_240522APB_FTO_61011
|
0206026000NRG23230520221107391
|
2072125354
|
24/05/2022
|
vijaya
|
vijaya
|
0206026WL0033759
|
00468
|
UBIN0802000
|
1365
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8669
|
AP0206026_240522APB_FTO_61011
|
0206026000NRG23240520221132300
|
2072125898
|
24/05/2022
|
jagadhish
|
jagadhish
|
0206026WL0034645
|
00415
|
SBIN0004700
|
1380
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8670
|
AP0206026_240522APB_FTO_61011
|
0206026000NRG23240520221132356
|
2072125772
|
24/05/2022
|
kanyakumari
|
kanyakumari
|
0206026WL0034645
|
00415
|
SBIN0003725
|
1380
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8671
|
AP0206026_240522APB_FTO_61011
|
0206026000NRG23240520221133783
|
2072125368
|
24/05/2022
|
Roja
|
Roja
|
0206026WL0034692
|
00462
|
UCBA0000842
|
1380
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8672
|
AP0206026_241222FTO_328609
|
0206026000NRG23241220222994291
|
8617153304
|
24/12/2022
|
indira
|
indira
|
0206026WL0245335
|
00176
|
IDIB0SGB001
|
253
|
09/02/2023
|
No Such Account
|
8673
|
AP0206026_241222FTO_328609
|
0206026000NRG23241220222994996
|
8617153305
|
24/12/2022
|
indira
|
indira
|
0206026WL0245533
|
00176
|
IDIB0SGB001
|
253
|
09/02/2023
|
No Such Account
|
8674
|
AP0206026_280522FTO_65136
|
0206026000NRG23270520221282317
|
N052202CDE0451
|
28/05/2022
|
m prameela
|
m prameela
|
0206026WL0038402
|
00048
|
BKID0005639
|
1138
|
18/08/2022
|
No Such Account
|
8675
|
AP0206026_280522FTO_65136
|
0206026000NRG23270520221283101
|
N052202CDE0051
|
28/05/2022
|
phaneendrakumar
|
phaneendrakumar
|
0206026WL0038413
|
00415
|
SBIN0004700
|
1395
|
18/08/2022
|
No Such Account
|
8676
|
AP0206026_280522FTO_65136
|
0206026000NRG23270520221283148
|
N052202CDE0351
|
28/05/2022
|
krishna kumari
|
krishna kumari
|
0206026WL0038413
|
00176
|
IDIB0SGB001
|
1395
|
18/08/2022
|
No Such Account
|
8677
|
AP0206026_280522FTO_65136
|
0206026000NRG23270520221283819
|
N052202CDE00A1
|
28/05/2022
|
SRINIVASRAO
|
SRINIVASRAO
|
0206026WL0038435
|
00415
|
SBIN0004700
|
1395
|
18/08/2022
|
No Such Account
|
8678
|
AP0206026_291022FTO_259525
|
0206026000NRG23291020222765646
|
7012859061
|
29/10/2022
|
Dasari shadrak
|
Dasari shadrak
|
0206026WL0180302
|
00415
|
SBIN0004700
|
771
|
08/12/2022
|
No Such Account
|
8679
|
AP0206026_020722APB_FTO_121541
|
0206026000NRG23300620222367507
|
|
02/07/2022
|
visswera rao
|
visswera rao
|
0206026WL0070092
|
00415
|
SBIN0003725
|
438
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8680
|
AP0206026_020722FTO_121520
|
0206026000NRG23300620222369146
|
|
02/07/2022
|
Madhuravalasa Naga mani
|
Madhuravalasa Naga mani
|
0206026WL0070128
|
00176
|
IDIB000G029
|
239
|
18/08/2022
|
No Such Account
|
8681
|
AP0206026_020722APB_FTO_121541
|
0206026000NRG23300620222369699
|
|
02/07/2022
|
Kotswarao
|
Kotswarao
|
0206026WL0070147
|
00078
|
CNRB0013346
|
449
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8682
|
AP0206039_210323APB_FTO_424015
|
0206039000NRG23210320233833891
|
0408354183
|
21/03/2023
|
Subrahmanyam Pagalu
|
Subrahmanyam Pagalu
|
0206039WL308279
|
00415
|
SBIN0002776
|
488
|
12/04/2023
|
Account closed
|
8683
|
AP0206039_210323APB_FTO_424015
|
0206039000NRG23210320233837774
|
0408354233
|
21/03/2023
|
sri saila geetha kumari
|
sri saila geetha kumari
|
0206039WL308408
|
00468
|
UBIN0804215
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8684
|
AP0206039_280522APB_FTO_65711
|
0206039000NRG23240520221141588
|
3331677338
|
28/05/2022
|
Nageswararao
|
Nageswararao
|
0206039WL0034951
|
00468
|
UBIN0803936
|
450
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8685
|
AP0206039_280522APB_FTO_65711
|
0206039000NRG23250520221157294
|
3331677649
|
28/05/2022
|
Raghavulu
|
Raghavulu
|
0206039WL0035542
|
00176
|
IDIB000P113
|
989
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8686
|
AP0206039_261122APB_FTO_292642
|
0206039000NRG23251120222843240
|
7034064388
|
26/11/2022
|
Leyamma
|
Leyamma
|
0206039WL0212581
|
00468
|
UBIN0804215
|
244
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8687
|
AP0206039_261122APB_FTO_292642
|
0206039000NRG23251120222843540
|
7034064377
|
26/11/2022
|
Venkateshwaramma
|
Venkateshwaramma
|
0206039WL0212612
|
00468
|
UBIN0804215
|
243
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8688
|
AP0206039_280422APB_FTO_33496
|
0206039000NRG23280420220379199
|
1243092171
|
28/04/2022
|
Rani
|
Rani
|
0206039WL0013626
|
00415
|
SBIN0002776
|
944
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8689
|
AP0206039_280522APB_FTO_65711
|
0206039000NRG23280520221301292
|
3331677398
|
28/05/2022
|
Lakshmi
|
Lakshmi
|
0206039WL0038901
|
00415
|
SBIN0002776
|
1463
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8690
|
AP0206039_280522APB_FTO_65711
|
0206039000NRG23280520221304038
|
3331677305
|
28/05/2022
|
Veeramma
|
Veeramma
|
0206039WL0038973
|
00468
|
UBIN0803936
|
1018
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8691
|
AP0206039_290323APB_FTO_440969
|
0206039000NRG23290320233984845
|
0526872242
|
29/03/2023
|
KALYANI
|
KALYANI
|
0206039WL316255
|
00176
|
IDIB000K329
|
708
|
04/04/2023
|
A/c Blocked or Frozen
|
8692
|
AP0206039_290323APB_FTO_440969
|
0206039000NRG23290320233988888
|
0526871555
|
29/03/2023
|
Venkateswara Rao
|
Venkateswara Rao
|
0206039WL316400
|
00176
|
IDIB000P113
|
488
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8693
|
AP0206039_290323APB_FTO_440969
|
0206039000NRG23290320233989612
|
0526872177
|
29/03/2023
|
Prabhakar
|
Prabhakar
|
0206039WL316425
|
00415
|
SBIN0002776
|
732
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8694
|
AP0206021_280522APB_FTO_66299
|
0206021000NRG23280520221305348
|
N052202CDF1551
|
28/05/2022
|
Apparao
|
Apparao
|
0206021WL0039002
|
00703
|
AIRP0000001
|
1360
|
18/08/2022
|
Participant not mapped to the product
|
8695
|
AP0206021_280522APB_FTO_66299
|
0206021000NRG23280520221310607
|
N052202CDF1591
|
28/05/2022
|
Bullibabu
|
Bullibabu
|
0206021WL0039154
|
00415
|
SBIN0000783
|
1382
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8696
|
AP0206021_311022APB_FTO_263158
|
0206021000NRG23311020222770153
|
7013024534
|
31/10/2022
|
Paparao
|
Paparao
|
0206021WL0182670
|
00678
|
APBL0006011
|
255
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8697
|
AP0206026_150223FTO_383976
|
0206026000NRG22150220233035606
|
0238788435
|
15/02/2023
|
Aarogyam
|
Aarogyam
|
0206026WL2147011
|
00462
|
UCBA0000491
|
225
|
28/03/2023
|
Account closed
|
8698
|
AP0206026_030123FTO_340954
|
0206026000NRG23030120233025628
|
8615283306
|
03/01/2023
|
Bujji
|
Bujji
|
0206026WL0251924
|
00176
|
IDIB0SGB001
|
248
|
09/02/2023
|
No Such Account
|
8699
|
AP0206026_060622APB_FTO_73058
|
0206026000NRG23060620221611429
|
3344987401
|
06/06/2022
|
Yesumarimma
|
Yesumarimma
|
0206026WL0047057
|
00415
|
SBIN0003725
|
1488
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8700
|
AP0206026_060622APB_FTO_73058
|
0206026000NRG23060620221612447
|
3344987352
|
06/06/2022
|
Kameswarao
|
Kameswarao
|
0206026WL0047073
|
00415
|
SBIN0003725
|
1488
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8701
|
AP0206026_060622APB_FTO_73058
|
0206026000NRG23060620221612487
|
3344987446
|
06/06/2022
|
Ramayya
|
Ramayya
|
0206026WL0047073
|
00415
|
SBIN0003725
|
1488
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8702
|
AP0206039_231222APB_FTO_327446
|
0206039000NRG23231220222985449
|
8598176348
|
23/12/2022
|
ravikumAr
|
ravikumAr
|
0206039WL0243575
|
00152
|
HDFC0000668
|
250
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8703
|
AP0206039_270323APB_FTO_432305
|
0206039000NRG23270320233911269
|
0546283893
|
27/03/2023
|
Subrahmanyam Pagalu
|
Subrahmanyam Pagalu
|
0206039WL312796
|
00415
|
SBIN0002776
|
600
|
04/04/2023
|
Account closed
|
8704
|
AP0206039_270323APB_FTO_432305
|
0206039000NRG23270320233911449
|
0546284661
|
27/03/2023
|
Cheeli Prathibha
|
Cheeli Prathibha
|
0206039WL312796
|
00468
|
UBIN0804215
|
300
|
04/04/2023
|
Account closed
|
8705
|
AP0206039_200522APB_FTO_57395
|
0206039013NRG23200520221042300
|
1649265038
|
20/05/2022
|
Venkateshwaramma
|
Venkateshwaramma
|
0206039WL0032139
|
00468
|
UBIN0804215
|
494
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8706
|
AP0206039_200522APB_FTO_57395
|
0206039013NRG23200520221042320
|
1649265063
|
20/05/2022
|
Ramana Kumari
|
Ramana Kumari
|
0206039WL0032139
|
00468
|
UBIN0804215
|
988
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8707
|
AP0206040_230622FTO_103335
|
0206040000NRG22230620223007217
|
N062202ECCB081
|
23/06/2022
|
Kamala
|
Kamala
|
0206040WL2144608
|
00415
|
SBIN0003365
|
1446
|
18/08/2022
|
Account closed
|
8708
|
AP0206040_021222FTO_302172
|
0206040000NRG23011220222876395
|
7185395622
|
02/12/2022
|
Vinya
|
Vinya
|
0206040WL0220042
|
00468
|
UBIN0801291
|
771
|
14/12/2022
|
No Such Account
|
8709
|
AP0206040_051222APB_FTO_304198
|
0206040000NRG23031220222887705
|
8616246197
|
05/12/2022
|
Sri Venkata Phanindra Kumar
|
Sri Venkata Phanindra Kumar
|
0206040WL0222204
|
00152
|
HDFC0001627
|
756
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8710
|
AP0206040_060622APB_FTO_71738
|
0206040000NRG23040620221545288
|
N06220232A5121
|
06/06/2022
|
karimilla
|
karimilla
|
0206040WL0045037
|
00415
|
SBIN0003365
|
1259
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8711
|
AP0206040_060622APB_FTO_71738
|
0206040000NRG23040620221575696
|
N06220232A50C1
|
06/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206040WL0045960
|
00415
|
SBIN0003365
|
1264
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8712
|
AP0206040_070722APB_FTO_127013
|
0206040000NRG23040720222420182
|
|
07/07/2022
|
venkateswaramma
|
venkateswaramma
|
0206040WL0072296
|
00468
|
UBIN0801291
|
500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8713
|
AP0206040_100622APB_FTO_81095
|
0206040000NRG23070620221652029
|
N06220232E1A91
|
10/06/2022
|
nirmala
|
nirmala
|
0206040WL0048064
|
00415
|
SBIN0003365
|
1264
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8714
|
AP0206040_090522FTO_45482
|
0206040000NRG23080520220641517
|
1424100639
|
09/05/2022
|
SambasivaRao
|
SambasivaRao
|
0206040WL0021195
|
00415
|
IPOS0000001
|
1499
|
21/05/2022
|
No Such Account
|
8715
|
AP0206040_090522FTO_45482
|
0206040000NRG23080520220651005
|
1424100604
|
09/05/2022
|
Hymavathi
|
Hymavathi
|
0206040WL0021459
|
00045
|
BARB0NANDIV
|
1510
|
21/05/2022
|
No Such Account
|
8716
|
AP0206040_090522FTO_45482
|
0206040000NRG23080520220653383
|
1424100565
|
09/05/2022
|
Rajini
|
Rajini
|
0206040WL0021585
|
00468
|
UBIN0801291
|
1444
|
21/05/2022
|
No Such Account
|
8717
|
AP0206040_090522APB_FTO_45508
|
0206040000NRG23080520220653974
|
1424413655
|
09/05/2022
|
Venkatanarasamma
|
Venkatanarasamma
|
0206040WL0021611
|
00468
|
UBIN0801291
|
1473
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8718
|
AP0206040_090522APB_FTO_45508
|
0206040000NRG23080520220653983
|
1424413928
|
09/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206040WL0021611
|
00468
|
UBIN0801291
|
1473
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8719
|
AP0206040_100622APB_FTO_81095
|
0206040000NRG23080620221710518
|
N06220232E1EA1
|
10/06/2022
|
srinivasa rao
|
srinivasa rao
|
0206040WL0049374
|
00415
|
SBIN0003365
|
628
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8720
|
AP0206040_100622APB_FTO_81095
|
0206040000NRG23080620221737650
|
N06220232E2A51
|
10/06/2022
|
Govindaraju
|
Govindaraju
|
0206040WL0050131
|
00415
|
SBIN0003365
|
1515
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8721
|
AP0206040_100622APB_FTO_81095
|
0206040000NRG23080620221737761
|
N06220232E2AA1
|
10/06/2022
|
Vijyakumari
|
Vijyakumari
|
0206040WL0050131
|
00415
|
SBIN0003365
|
1515
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8722
|
AP0206040_110422FTO_9797
|
0206040000NRG23100420220022358
|
1424233907
|
11/04/2022
|
Srenivasarao
|
Srenivasarao
|
0206040WL0001559
|
00415
|
SBIN0003365
|
1225
|
21/05/2022
|
Account closed
|
8723
|
AP0206040_140622FTO_86944
|
0206040000NRG23130620221911651
|
N06220232CA551
|
14/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206040WL0055111
|
00048
|
BKID0005637
|
990
|
17/08/2022
|
Account closed
|
8724
|
AP0206040_140622APB_FTO_86978
|
0206040000NRG23140620221937732
|
N06220232C1011
|
14/06/2022
|
Venkatanarasamma
|
Venkatanarasamma
|
0206040WL0056101
|
00468
|
UBIN0801291
|
1189
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8725
|
AP0206040_140622APB_FTO_86978
|
0206040000NRG23140620221937759
|
N06220232C0D01
|
14/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206040WL0056101
|
00468
|
UBIN0801291
|
1427
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8726
|
AP0206040_140622APB_FTO_86978
|
0206040000NRG23140620221937941
|
N06220232C0E71
|
14/06/2022
|
Ramakrishna
|
Ramakrishna
|
0206040WL0056109
|
00468
|
UBIN0801291
|
1402
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8727
|
AP0206040_140622APB_FTO_86978
|
0206040000NRG23140620221937975
|
N06220232C1141
|
14/06/2022
|
venkateswaramma
|
venkateswaramma
|
0206040WL0056109
|
00468
|
UBIN0801291
|
1402
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8728
|
AP0206040_140622APB_FTO_86978
|
0206040000NRG23140620221940455
|
N06220232C13F1
|
14/06/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0206040WL0056180
|
00468
|
UBIN0801291
|
1378
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8729
|
AP0206040_140622APB_FTO_86978
|
0206040000NRG23140620221940461
|
N06220232C13C1
|
14/06/2022
|
Naga Dhana Lakshmi
|
Naga Dhana Lakshmi
|
0206040WL0056180
|
00468
|
UBIN0801291
|
1378
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8730
|
AP0206040_190422APB_FTO_20680
|
0206040000NRG23160420220089961
|
1202016439
|
19/04/2022
|
Sriramakumari
|
Sriramakumari
|
0206040WL0004227
|
00415
|
SBIN0003365
|
1249
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8731
|
AP0206040_171222FTO_322178
|
0206040000NRG23171220222948057
|
8615286961
|
17/12/2022
|
Vinya
|
Vinya
|
0206040WL0235818
|
00468
|
UBIN0801291
|
1542
|
09/02/2023
|
No Such Account
|
8732
|
AP0206040_190422APB_FTO_21105
|
0206040000NRG23180420220118725
|
1201914312
|
19/04/2022
|
Sivaraju
|
Sivaraju
|
0206040WL0005423
|
00468
|
UBIN0801291
|
861
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8733
|
AP0206040_190422APB_FTO_21105
|
0206040000NRG23190420220133313
|
1201914161
|
19/04/2022
|
Govindaraju
|
Govindaraju
|
0206040WL0006010
|
00415
|
SBIN0003365
|
989
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8734
|
AP0206040_220422APB_FTO_26233
|
0206040000NRG23200420220160363
|
1110285367
|
22/04/2022
|
Bala
|
Bala
|
0206040WL0007008
|
00468
|
UBIN0800660
|
694
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8735
|
AP0206040_200622APB_FTO_97854
|
0206040000NRG23200620222111618
|
N0622023272D01
|
20/06/2022
|
srinivasa rao
|
srinivasa rao
|
0206040WL0061108
|
00415
|
SBIN0003365
|
979
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8736
|
AP0206040_260522APB_FTO_62653
|
0206040000NRG23250520221175443
|
2071616769
|
26/05/2022
|
nirmala
|
nirmala
|
0206040WL0036004
|
00415
|
SBIN0003365
|
1531
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8737
|
AP0206040_260522APB_FTO_62653
|
0206040000NRG23250520221186417
|
2071616665
|
26/05/2022
|
Yesupaadam
|
Yesupaadam
|
0206040WL0036225
|
00415
|
SBIN0003365
|
1272
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8738
|
AP0206040_260522APB_FTO_62653
|
0206040000NRG23250520221186418
|
2071616692
|
26/05/2022
|
Buji
|
Buji
|
0206040WL0036225
|
00415
|
SBIN0003365
|
1272
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8739
|
AP0206040_270422APB_FTO_32716
|
0206040000NRG23260420220313834
|
1243406821
|
27/04/2022
|
Srenivasarao
|
Srenivasarao
|
0206040WL0011678
|
00415
|
SBIN0003365
|
1261
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8740
|
AP0206040_270422APB_FTO_32716
|
0206040000NRG23260420220313843
|
1243406815
|
27/04/2022
|
Srini
|
Srini
|
0206040WL0011678
|
00415
|
SBIN0000841
|
1009
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8741
|
AP0206040_290822FTO_181104
|
0206040000NRG23260820222597012
|
4438992190
|
29/08/2022
|
SambasivaRao
|
SambasivaRao
|
0206040WL0107327
|
00468
|
UBIN0801291
|
935
|
07/09/2022
|
No Such Account
|
8742
|
AP0206040_310123FTO_366144
|
0206040000NRG23290120233277330
|
8595875797
|
31/01/2023
|
Vinya
|
Vinya
|
0206040WL0272581
|
00468
|
UBIN0801291
|
1542
|
08/02/2023
|
No Such Account
|
8743
|
AP0206039_310323APB_FTO_446479
|
0206039000NRG23300320234039483
|
1187924827
|
31/03/2023
|
RAVI KUMAR SUDULAGUNTA
|
RAVI KUMAR SUDULAGUNTA
|
0206039WL318410
|
00048
|
BKID0005641
|
732
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8744
|
AP0206039_310522APB_FTO_68923
|
0206039000NRG23300520221372427
|
3330437799
|
31/05/2022
|
Kakulla Venkata Lakshmi
|
Kakulla Venkata Lakshmi
|
0206039WL0040781
|
00468
|
UBIN0809144
|
1201
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8745
|
AP0206039_310522APB_FTO_68923
|
0206039000NRG23300520221385551
|
3330437376
|
31/05/2022
|
Ramesh
|
Ramesh
|
0206039WL0041088
|
00468
|
UBIN0806684
|
1444
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8746
|
AP0206039_310522APB_FTO_68923
|
0206039000NRG23300520221385722
|
3330437442
|
31/05/2022
|
Devaiah
|
Devaiah
|
0206039WL0041093
|
00468
|
UBIN0806684
|
1444
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8747
|
AP0206039_310522APB_FTO_68923
|
0206039000NRG23300520221385725
|
3330437612
|
31/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206039WL0041093
|
00468
|
UBIN0806684
|
1444
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8748
|
AP0206040_020722APB_FTO_121283
|
0206040000NRG23010720222381979
|
|
02/07/2022
|
venkateswaramma
|
venkateswaramma
|
0206040WL0070695
|
00468
|
UBIN0801291
|
503
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8749
|
AP0206040_100622FTO_81056
|
0206040000NRG23070620221691482
|
N062202326F361
|
10/06/2022
|
BavurapalliVenkateswararao
|
BavurapalliVenkateswararao
|
0206040WL0048871
|
00468
|
UBIN0801291
|
1434
|
17/08/2022
|
No Such Account
|
8750
|
AP0206040_100622FTO_81056
|
0206040000NRG23080620221737737
|
N062202326E8D1
|
10/06/2022
|
Balaji
|
Balaji
|
0206040WL0050131
|
00415
|
SBIN0003365
|
1010
|
17/08/2022
|
No Such Account
|
8751
|
AP0206040_110522APB_FTO_48423
|
0206040000NRG23100520220726928
|
1438760848
|
11/05/2022
|
rajarao
|
rajarao
|
0206040WL0023614
|
00468
|
UBIN0800660
|
765
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8752
|
AP0206040_130622APB_FTO_84885
|
0206040000NRG23120620221846267
|
N062202327B321
|
13/06/2022
|
srinivasa rao
|
srinivasa rao
|
0206040WL0053313
|
00415
|
SBIN0003365
|
692
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8753
|
AP0206040_130622APB_FTO_84885
|
0206040000NRG23120620221872149
|
N062202327B2C1
|
13/06/2022
|
Jyojibabu
|
Jyojibabu
|
0206040WL0053990
|
00415
|
SBIN0003365
|
1377
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8754
|
AP0206040_120922APB_FTO_200790
|
0206040000NRG23120920222648518
|
N0922009308D51
|
12/09/2022
|
Venkateswararao
|
Venkateswararao
|
0206040WL0123268
|
00468
|
UBIN0800660
|
1542
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8755
|
AP0206040_170522APB_FTO_53992
|
0206040000NRG23150520220911231
|
1649345714
|
17/05/2022
|
Bala
|
Bala
|
0206040WL0028369
|
00468
|
UBIN0800660
|
1270
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8756
|
AP0206040_170522APB_FTO_53992
|
0206040000NRG23150520220912004
|
1649345698
|
17/05/2022
|
Venkatanarayana
|
Venkatanarayana
|
0206040WL0028379
|
00468
|
UBIN0800660
|
1241
|
28/05/2022
|
Participant not mapped to the product
|
8757
|
AP0206040_170522APB_FTO_53992
|
0206040000NRG23150520220917539
|
1649345755
|
17/05/2022
|
Vasantarao
|
Vasantarao
|
0206040WL0028527
|
00468
|
UBIN0801291
|
1319
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8758
|
AP0206040_170522APB_FTO_53992
|
0206040000NRG23150520220917550
|
1649345836
|
17/05/2022
|
Philomanu
|
Philomanu
|
0206040WL0028527
|
00468
|
UBIN0801291
|
1319
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8759
|
AP0206040_170522APB_FTO_53992
|
0206040000NRG23160520220948193
|
1649345841
|
17/05/2022
|
Venkatanarasamma
|
Venkatanarasamma
|
0206040WL0029364
|
00468
|
UBIN0801291
|
510
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8760
|
AP0206040_170522APB_FTO_53992
|
0206040000NRG23160520220948200
|
1649345781
|
17/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206040WL0029364
|
00468
|
UBIN0801291
|
1020
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8761
|
AP0206040_171022FTO_245106
|
0206040000NRG23161020222731644
|
6984667839
|
17/10/2022
|
Pentarao
|
Pentarao
|
0206040WL0162732
|
00415
|
SBIN0000841
|
1542
|
07/12/2022
|
No Such Account
|
8762
|
AP0206026_020722APB_FTO_121541
|
0206026000NRG23300620222369731
|
|
02/07/2022
|
Balaswami
|
Balaswami
|
0206026WL0070149
|
00078
|
CNRB0013346
|
449
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8763
|
AP0206026_020722APB_FTO_121541
|
0206026000NRG23300620222369862
|
|
02/07/2022
|
Sujata
|
Sujata
|
0206026WL0070156
|
00078
|
CNRB0013346
|
449
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8764
|
AP0206026_020722APB_FTO_121541
|
0206026000NRG23300620222369997
|
|
02/07/2022
|
Satasri
|
Satasri
|
0206026WL0070162
|
00078
|
CNRB0013346
|
449
|
18/08/2022
|
Account closed
|
8765
|
AP0206026_020722APB_FTO_121541
|
0206026000NRG23300620222370376
|
|
02/07/2022
|
Sumalata
|
Sumalata
|
0206026WL0070190
|
00078
|
CNRB0013346
|
225
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8766
|
AP0206026_310522APB_FTO_69580
|
0206026000NRG23310520221430146
|
N05220335B1E31
|
31/05/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0206026WL0042295
|
00415
|
SBIN0003725
|
1366
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8767
|
AP0206026_310522APB_FTO_69580
|
0206026000NRG23310520221430169
|
N05220335B1F21
|
31/05/2022
|
visswera rao
|
visswera rao
|
0206026WL0042295
|
00415
|
SBIN0003725
|
1366
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8768
|
AP0206027_091022FTO_237222
|
0206027000NRG22081020223028960
|
6987823094
|
09/10/2022
|
Papa
|
Papa
|
0206027WL2146416
|
00078
|
CNRB0001530
|
1290
|
07/12/2022
|
Account closed
|
8769
|
AP0206027_091022FTO_237222
|
0206027000NRG22081020223028961
|
6987823210
|
09/10/2022
|
Saraswati
|
Saraswati
|
0206027WL2146416
|
00468
|
UBIN0822175
|
1290
|
07/12/2022
|
Account closed
|
8770
|
AP0206027_020522APB_FTO_38248
|
0206027000NRG23010520220444406
|
1330614000
|
02/05/2022
|
Babu Rao
|
Babu Rao
|
0206027WL0015495
|
00089
|
CBIN0281028
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8771
|
AP0206040_010522APB_FTO_36370
|
0206040000NRG23300420220417656
|
1121105508
|
01/05/2022
|
ayyappa
|
ayyappa
|
0206040WL0014720
|
00415
|
SBIN0003365
|
1488
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8772
|
AP0206040_010522APB_FTO_36370
|
0206040000NRG23300420220418906
|
1121105699
|
01/05/2022
|
Srenivasarao
|
Srenivasarao
|
0206040WL0014750
|
00045
|
BARB0VJDOSA
|
1186
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8773
|
AP0206040_010522FTO_36340
|
0206040000NRG23300420220436343
|
1121276586
|
01/05/2022
|
Hymavathi
|
Hymavathi
|
0206040WL0015268
|
00045
|
BARB0NANDIV
|
1486
|
11/05/2022
|
No Such Account
|
8774
|
AP0206040_310522APB_FTO_69240
|
0206040000NRG23300520221355146
|
3329930925
|
31/05/2022
|
Ashok Kumar
|
Ashok Kumar
|
0206040WL0040282
|
00468
|
UBIN0800660
|
1255
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8775
|
AP0206040_310522APB_FTO_69240
|
0206040000NRG23300520221355155
|
3329930942
|
31/05/2022
|
rajarao
|
rajarao
|
0206040WL0040282
|
00468
|
UBIN0800660
|
1255
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8776
|
AP0206040_310522APB_FTO_69240
|
0206040000NRG23300520221368340
|
3329931001
|
31/05/2022
|
Koteswararao
|
Koteswararao
|
0206040WL0040670
|
00468
|
UBIN0801461
|
1487
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8777
|
AP0206041_041022FTO_233699
|
0206041000NRG22011020223017739
|
6916496208
|
04/10/2022
|
Yedukondalu
|
Yedukondalu
|
0206041WL2146123
|
00415
|
SBIN0007530
|
1470
|
05/12/2022
|
No Such Account
|
8778
|
AP0206041_180922FTO_209377
|
0206041000NRG22170920223015804
|
4886292194
|
18/09/2022
|
Yedukondalu
|
Yedukondalu
|
0206041WL2145707
|
00415
|
SBIN0007530
|
1470
|
21/09/2022
|
No Such Account
|
8779
|
AP0206041_180922FTO_209377
|
0206041000NRG22170920223015854
|
4886292191
|
18/09/2022
|
Annamma
|
Annamma
|
0206041WL2145716
|
00691
|
IPOS0000001
|
610
|
21/09/2022
|
No Such Account
|
8780
|
AP0206041_020522FTO_37869
|
0206041000NRG23010520220442345
|
1389861239
|
02/05/2022
|
mani
|
mani
|
0206041WL0015420
|
00709
|
IDIB0SGB001
|
949
|
19/05/2022
|
No Such Account
|
8781
|
AP0206041_020522FTO_37869
|
0206041000NRG23010520220451293
|
1389861194
|
02/05/2022
|
Nagaraju
|
Nagaraju
|
0206041WL0015657
|
00045
|
BARB0NANDIV
|
1441
|
19/05/2022
|
No Such Account
|
8782
|
AP0206041_011122FTO_264919
|
0206041000NRG23011120222774911
|
N102201DD7D811
|
01/11/2022
|
SeetaMahalakshmi
|
SeetaMahalakshmi
|
0206041WL0184844
|
00078
|
CNRB0000895
|
1542
|
17/12/2022
|
No Such Account
|
8783
|
AP0206041_020522FTO_37869
|
0206041000NRG23020520220480305
|
1389861314
|
02/05/2022
|
Nirmalakumari
|
Nirmalakumari
|
0206041WL0016733
|
00468
|
UBIN0801461
|
1427
|
19/05/2022
|
No Such Account
|
8784
|
AP0206041_020522FTO_37869
|
0206041000NRG23020520220485136
|
1389861109
|
02/05/2022
|
Yesukrupa
|
Yesukrupa
|
0206041WL0016898
|
00045
|
BARB0NANDIV
|
1416
|
19/05/2022
|
No Such Account
|
8785
|
AP0206026_180123APB_FTO_352494
|
0206026000NRG23180120233104142
|
8616246906
|
18/01/2023
|
sri lakshmi
|
sri lakshmi
|
0206026WL0262259
|
00415
|
SBIN0003725
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
8786
|
AP0206026_180522FTO_55240
|
0206026000NRG23180520220986880
|
1649150825
|
18/05/2022
|
m prameela
|
m prameela
|
0206026WL0030520
|
00048
|
BKID0005639
|
1124
|
27/05/2022
|
No Such Account
|
8787
|
AP0206026_180522FTO_55240
|
0206026000NRG23180520220987398
|
1649150922
|
18/05/2022
|
phaneendrakumar
|
phaneendrakumar
|
0206026WL0030541
|
00415
|
SBIN0004700
|
1008
|
28/05/2022
|
No Such Account
|
8788
|
AP0206026_180522FTO_55240
|
0206026000NRG23180520220987444
|
1649150907
|
18/05/2022
|
krishna kumari
|
krishna kumari
|
0206026WL0030541
|
00176
|
IDIB0SGB001
|
1008
|
27/05/2022
|
No Such Account
|
8789
|
AP0206026_090922FTO_198469
|
0206026000NRG23180820222582094
|
6863303004
|
09/09/2022
|
ravi teja
|
ravi teja
|
0206026WL0102094
|
00045
|
BARB0DBBPAD
|
1124
|
03/12/2022
|
No Such Account
|
8790
|
AP0206026_090922FTO_198469
|
0206026000NRG23180820222582095
|
6863303003
|
09/09/2022
|
ravi teja
|
ravi teja
|
0206026WL0102094
|
00045
|
BARB0DBBPAD
|
1395
|
03/12/2022
|
No Such Account
|
8791
|
AP0206026_090922FTO_198469
|
0206026000NRG23180820222582177
|
6863303312
|
09/09/2022
|
meri
|
meri
|
0206026WL0102114
|
00415
|
SBIN0004700
|
1171
|
03/12/2022
|
Account closed
|
8792
|
AP0206026_090922FTO_198469
|
0206026000NRG23180820222582218
|
6863303034
|
09/09/2022
|
ramu
|
ramu
|
0206026WL0102131
|
00078
|
CNRB0013346
|
1395
|
03/12/2022
|
Account closed
|
8793
|
AP0206026_200522FTO_57804
|
0206026000NRG23200520221044006
|
1971455087
|
20/05/2022
|
venkateswarararo
|
venkateswarararo
|
0206026WL0032174
|
00176
|
IDIB0SGB001
|
1008
|
04/06/2022
|
No Such Account
|
8794
|
AP0206026_200522FTO_57804
|
0206026000NRG23200520221044008
|
1971455186
|
20/05/2022
|
aparna
|
aparna
|
0206026WL0032174
|
00468
|
UBIN0802000
|
1008
|
04/06/2022
|
A/c Blocked or Frozen
|
8795
|
AP0206026_210323APB_FTO_423854
|
0206026000NRG23210320233823500
|
0409170673
|
21/03/2023
|
satyanarayana
|
satyanarayana
|
0206026WL307779
|
00078
|
CNRB0013346
|
910
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8796
|
AP0206026_210323APB_FTO_423854
|
0206026000NRG23210320233841421
|
0409170253
|
21/03/2023
|
Shaik Shakirunnisa
|
Shaik Shakirunnisa
|
0206026WL308575
|
00709
|
IDIB0SGB001
|
1205
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8797
|
AP0206026_210323APB_FTO_423854
|
0206026000NRG23210320233841546
|
0409170258
|
21/03/2023
|
Garikipati ganga bhavani
|
Garikipati ganga bhavani
|
0206026WL308575
|
00709
|
IDIB0SGB001
|
1205
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8798
|
AP0206026_210323APB_FTO_423854
|
0206026000NRG23210320233841576
|
0409170265
|
21/03/2023
|
Naraharisetty Savithri
|
Naraharisetty Savithri
|
0206026WL308575
|
00709
|
IDIB0SGB001
|
1205
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8799
|
AP0206026_210323APB_FTO_423854
|
0206026000NRG23210320233841578
|
0409171027
|
21/03/2023
|
Chinta Nagamani
|
Chinta Nagamani
|
0206026WL308575
|
00709
|
IDIB0SGB001
|
1205
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8800
|
AP0206026_210323APB_FTO_423854
|
0206026000NRG23210320233841586
|
0409170278
|
21/03/2023
|
Chandu Ramanjaneyulu
|
Chandu Ramanjaneyulu
|
0206026WL308575
|
00709
|
IDIB0SGB001
|
1205
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8801
|
AP0206026_210922FTO_213908
|
0206026000NRG23210920222679654
|
6858860732
|
21/09/2022
|
RANGARAO
|
RANGARAO
|
0206026WL0136117
|
00709
|
IDIB0SGB001
|
1302
|
19/12/2022
|
No Such Account
|
8802
|
AP0206026_210922FTO_213908
|
0206026000NRG23210920222679655
|
6858860733
|
21/09/2022
|
RANGARAO
|
RANGARAO
|
0206026WL0136117
|
00709
|
IDIB0SGB001
|
1256
|
19/12/2022
|
No Such Account
|
8803
|
AP0206026_230422FTO_28587
|
0206026000NRG23230420220230127
|
1107866194
|
23/04/2022
|
FATHIMA
|
FATHIMA
|
0206026WL0009139
|
00468
|
UBIN0802000
|
1301
|
11/05/2022
|
No Such Account
|
8804
|
AP0206026_230422FTO_28587
|
0206026000NRG23230420220230167
|
1107866179
|
23/04/2022
|
MATHANGI UDAYA KUMARI
|
MATHANGI UDAYA KUMARI
|
0206026WL0009139
|
00468
|
UBIN0802000
|
1301
|
11/05/2022
|
No Such Account
|
8805
|
AP0206026_230422FTO_28587
|
0206026000NRG23230420220231829
|
1107866121
|
23/04/2022
|
SRIDEVI
|
SRIDEVI
|
0206026WL0009164
|
00415
|
SBIN0004700
|
1302
|
12/05/2022
|
Account closed
|
8806
|
AP0206026_230422APB_FTO_28618
|
0206026000NRG23230420220235044
|
1109535360
|
23/04/2022
|
kanyakumari
|
kanyakumari
|
0206026WL0009244
|
00415
|
SBIN0003725
|
1268
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8807
|
AP0206026_230422APB_FTO_28618
|
0206026000NRG23230420220236056
|
1109534788
|
23/04/2022
|
Sujata
|
Sujata
|
0206026WL0009282
|
00078
|
CNRB0013346
|
1302
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8808
|
AP0206040_170522APB_FTO_53992
|
0206040000NRG23170520220965712
|
1649345892
|
17/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0206040WL0029830
|
00468
|
UBIN0801291
|
1535
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8809
|
AP0206040_190622APB_FTO_97158
|
0206040000NRG23180620222050393
|
N062202329A351
|
19/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206040WL0059362
|
00415
|
SBIN0003365
|
1246
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8810
|
AP0206040_191222APB_FTO_323438
|
0206040000NRG23191220222962140
|
8598252458
|
19/12/2022
|
Nagaraju
|
Nagaraju
|
0206040WL0239736
|
00415
|
SBIN0003365
|
251
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8811
|
AP0206040_210422APB_FTO_25283
|
0206040000NRG23200420220160456
|
1110230755
|
21/04/2022
|
karimilla
|
karimilla
|
0206040WL0007012
|
00415
|
SBIN0003365
|
1443
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8812
|
AP0206040_220422APB_FTO_26224
|
0206040000NRG23200420220172639
|
1110293613
|
22/04/2022
|
Venkata Ratnamma
|
Venkata Ratnamma
|
0206040WL0007338
|
00415
|
SBIN0000841
|
1251
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8813
|
AP0206040_210422APB_FTO_25283
|
0206040000NRG23200420220172894
|
1110230709
|
21/04/2022
|
ayyappa
|
ayyappa
|
0206040WL0007346
|
00415
|
SBIN0003365
|
968
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8814
|
AP0206040_210422APB_FTO_25283
|
0206040000NRG23210420220190597
|
1110230682
|
21/04/2022
|
Koteswararao
|
Koteswararao
|
0206040WL0007883
|
00227
|
KVBL0001418
|
986
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8815
|
AP0206040_250422FTO_30721
|
0206040000NRG23240420220241928
|
1153358230
|
25/04/2022
|
Swapna
|
Swapna
|
0206040WL0009476
|
00691
|
IPOS0000001
|
1412
|
12/05/2022
|
No Such Account
|
8816
|
AP0206040_250422APB_FTO_30961
|
0206040000NRG23240420220256271
|
1152697510
|
25/04/2022
|
Ramesh
|
Ramesh
|
0206040WL0009995
|
00415
|
SBIN0020585
|
1412
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8817
|
AP0206040_250422APB_FTO_30961
|
0206040000NRG23240420220260180
|
1152697506
|
25/04/2022
|
Ramarao
|
Ramarao
|
0206040WL0010099
|
00415
|
SBIN0020585
|
1414
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8818
|
AP0206040_250422FTO_30721
|
0206040000NRG23240420220260691
|
1153358311
|
25/04/2022
|
Balaji
|
Balaji
|
0206040WL0010117
|
00415
|
SBIN0003365
|
1455
|
13/05/2022
|
No Such Account
|
8819
|
AP0206040_250422APB_FTO_30961
|
0206040000NRG23240420220262017
|
1152697355
|
25/04/2022
|
Jeevankumar
|
Jeevankumar
|
0206040WL0010173
|
00468
|
UBIN0801291
|
1414
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8820
|
AP0206040_250422APB_FTO_30961
|
0206040000NRG23240420220262058
|
1152697477
|
25/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206040WL0010178
|
00415
|
SBIN0020585
|
1488
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8821
|
AP0206040_270422APB_FTO_32702
|
0206040000NRG23250420220292416
|
1424644391
|
27/04/2022
|
Bala
|
Bala
|
0206040WL0011081
|
00468
|
UBIN0800660
|
936
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8822
|
AP0206040_270422APB_FTO_32702
|
0206040000NRG23260420220315928
|
1424644286
|
27/04/2022
|
Naresh
|
Naresh
|
0206040WL0011724
|
00468
|
UBIN0800660
|
942
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8823
|
AP0206040_270422APB_FTO_32702
|
0206040000NRG23260420220315934
|
1424644379
|
27/04/2022
|
Prasad
|
Prasad
|
0206040WL0011724
|
00468
|
UBIN0800660
|
706
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8824
|
AP0206040_270422APB_FTO_32702
|
0206040000NRG23260420220319206
|
1424644414
|
27/04/2022
|
Baburao
|
Baburao
|
0206040WL0011834
|
00468
|
UBIN0800660
|
946
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8825
|
AP0206040_270422APB_FTO_32702
|
0206040000NRG23260420220335807
|
1424644282
|
27/04/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0206040WL0012570
|
00468
|
UBIN0800660
|
1285
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8826
|
AP0206040_270422APB_FTO_32702
|
0206040000NRG23260420220335932
|
1424644501
|
27/04/2022
|
ayyappa
|
ayyappa
|
0206040WL0012575
|
00415
|
SBIN0003365
|
1474
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8827
|
AP0206040_050922FTO_191454
|
0206040000NRG23040920222629980
|
6870556731
|
05/09/2022
|
Siva
|
Siva
|
0206040WL0116802
|
00468
|
UBIN0801291
|
1542
|
04/12/2022
|
No Such Account
|
8828
|
AP0206040_190922APB_FTO_209607
|
0206040000NRG23040920222630077
|
6870121268
|
19/09/2022
|
Venkateswararao
|
Venkateswararao
|
0206040WL0116857
|
00468
|
UBIN0800660
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8829
|
AP0206040_080223APB_FTO_376474
|
0206040000NRG23060220233353953
|
8840868316
|
08/02/2023
|
Jhansi
|
Jhansi
|
0206040WL277689
|
00468
|
UBIN0801291
|
1488
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8830
|
AP0206040_060622APB_FTO_71944
|
0206040000NRG23060620221612170
|
N06220232683D1
|
06/06/2022
|
Mariyamma
|
Mariyamma
|
0206040WL0047069
|
00177
|
IOBA0003640
|
1186
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8831
|
AP0206040_100622APB_FTO_81074
|
0206040000NRG23070620221669782
|
N0622023267301
|
10/06/2022
|
Durga
|
Durga
|
0206040WL0048383
|
00078
|
CNRB0003659
|
1264
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8832
|
AP0206040_100622APB_FTO_81074
|
0206040000NRG23070620221670550
|
N06220232666B1
|
10/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206040WL0048399
|
00468
|
UBIN0800660
|
1085
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8833
|
AP0206040_080223APB_FTO_376474
|
0206040000NRG23080220233375316
|
8840868281
|
08/02/2023
|
suvarna kumari
|
suvarna kumari
|
0206040WL278837
|
00468
|
UBIN0800660
|
1488
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8834
|
AP0206040_100622APB_FTO_81120
|
0206040000NRG23080620221740812
|
N06220232580B1
|
10/06/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0206040WL0050269
|
00468
|
UBIN0801291
|
1503
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8835
|
AP0206040_091122FTO_272816
|
0206040000NRG23081120222795265
|
7010849316
|
09/11/2022
|
Nagulla Naga Jyothi
|
Nagulla Naga Jyothi
|
0206040WL0195556
|
00691
|
IPOS0000001
|
555
|
08/12/2022
|
No Such Account
|
8836
|
AP0206040_090522APB_FTO_46041
|
0206040000NRG23090520220679573
|
1424408446
|
09/05/2022
|
Naga Dhana Lakshmi
|
Naga Dhana Lakshmi
|
0206040WL0022281
|
00468
|
UBIN0801291
|
588
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8837
|
AP0206040_090522APB_FTO_46041
|
0206040000NRG23090520220679714
|
1424408574
|
09/05/2022
|
Srenivasarao
|
Srenivasarao
|
0206040WL0022288
|
00045
|
BARB0VJDOSA
|
1229
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8838
|
AP0206040_090522APB_FTO_46041
|
0206040000NRG23090520220679787
|
1424408485
|
09/05/2022
|
ayyappa
|
ayyappa
|
0206040WL0022290
|
00415
|
SBIN0003365
|
1508
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8839
|
AP0206040_090522APB_FTO_46041
|
0206040000NRG23090520220680733
|
1424408409
|
09/05/2022
|
Ramakrishna
|
Ramakrishna
|
0206040WL0022314
|
00468
|
UBIN0801291
|
1004
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8840
|
AP0206040_100622APB_FTO_81074
|
0206040000NRG23090620221750073
|
N0622023266EE1
|
10/06/2022
|
narasimharao
|
narasimharao
|
0206040WL0050547
|
00415
|
SBIN0003365
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8841
|
AP0206040_160422APB_FTO_18344
|
0206040000NRG23130420220061844
|
1205114289
|
16/04/2022
|
Srini
|
Srini
|
0206040WL0003354
|
00415
|
SBIN0000841
|
977
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8842
|
AP0206040_170522APB_FTO_53977
|
0206040000NRG23140520220872740
|
1649335385
|
17/05/2022
|
Venkata Ratnamma
|
Venkata Ratnamma
|
0206040WL0027497
|
00415
|
SBIN0000841
|
1528
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8843
|
AP0206040_170522APB_FTO_53977
|
0206040000NRG23140520220872757
|
1649335225
|
17/05/2022
|
paavani
|
paavani
|
0206040WL0027497
|
00468
|
UBIN0801461
|
1528
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8844
|
AP0206040_170522APB_FTO_53977
|
0206040000NRG23150520220909218
|
1649335419
|
17/05/2022
|
Srenivasarao
|
Srenivasarao
|
0206040WL0028310
|
00415
|
SBIN0003365
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8845
|
AP0206040_170522APB_FTO_53977
|
0206040000NRG23150520220909229
|
1649335408
|
17/05/2022
|
Srini
|
Srini
|
0206040WL0028310
|
00415
|
SBIN0000841
|
1500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8846
|
AP0206026_140522APB_FTO_52128
|
0206026000NRG23140520220895703
|
1649294279
|
14/05/2022
|
jagadhish
|
jagadhish
|
0206026WL0027981
|
00415
|
SBIN0004700
|
1177
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8847
|
AP0206026_270323FTO_433090
|
0206026000NRG23150320233772162
|
0550673004
|
27/03/2023
|
Kondalararao
|
Kondalararao
|
0206026WL0304150
|
00709
|
IDIB0SGB001
|
254
|
04/04/2023
|
No Such Account
|
8848
|
AP0206026_270323FTO_433090
|
0206026000NRG23150320233772167
|
0550673005
|
27/03/2023
|
Kondalararao
|
Kondalararao
|
0206026WL0304150
|
00709
|
IDIB0SGB001
|
251
|
04/04/2023
|
No Such Account
|
8849
|
AP0206026_151022APB_FTO_244307
|
0206026000NRG23151020222730588
|
6984511821
|
15/10/2022
|
Sujata
|
Sujata
|
0206026WL0162105
|
00468
|
UBIN0802000
|
1028
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8850
|
AP0206026_190422APB_FTO_21192
|
0206026000NRG23160420220093139
|
1202086982
|
19/04/2022
|
Roja
|
Roja
|
0206026WL0004502
|
00462
|
UCBA0000842
|
1297
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8851
|
AP0206026_190422APB_FTO_21192
|
0206026000NRG23170420220103576
|
1202087367
|
19/04/2022
|
Sivanageswararao
|
Sivanageswararao
|
0206026WL0004842
|
00709
|
IDIB0SGB001
|
1302
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8852
|
AP0206026_180522APB_FTO_55262
|
0206026000NRG23170520220979025
|
1649463790
|
18/05/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0206026WL0030310
|
00078
|
CNRB0013346
|
896
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8853
|
AP0206026_180522APB_FTO_55262
|
0206026000NRG23170520220982048
|
1649463308
|
18/05/2022
|
devindra nikhil
|
devindra nikhil
|
0206026WL0030395
|
00152
|
HDFC0004015
|
1395
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8854
|
AP0206026_180522APB_FTO_55262
|
0206026000NRG23170520220982074
|
1649463500
|
18/05/2022
|
Atcharao
|
Atcharao
|
0206026WL0030395
|
00078
|
CNRB0013346
|
1395
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8855
|
AP0206026_181222FTO_322546
|
0206026000NRG23171220222955213
|
7373435592
|
18/12/2022
|
VENKATA RAMA DEVI
|
VENKATA RAMA DEVI
|
0206026WL0237398
|
00176
|
IDIB0SGB001
|
251
|
23/12/2022
|
No Such Account
|
8856
|
AP0206026_190422APB_FTO_21192
|
0206026000NRG23180420220122493
|
1202086819
|
19/04/2022
|
jayamma
|
jayamma
|
0206026WL0005526
|
00078
|
CNRB0013346
|
1272
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8857
|
AP0206026_190422APB_FTO_21352
|
0206026000NRG23190420220153175
|
1202098866
|
19/04/2022
|
Mariyamma
|
Mariyamma
|
0206026WL0006787
|
00415
|
SBIN0004700
|
1269
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8858
|
AP0206026_200422APB_FTO_22449
|
0206026000NRG23200420220161562
|
1201471739
|
20/04/2022
|
Sujata
|
Sujata
|
0206026WL0007045
|
00078
|
CNRB0013346
|
1302
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8859
|
AP0206026_200422APB_FTO_22449
|
0206026000NRG23200420220163997
|
1201471926
|
20/04/2022
|
Kotswarao
|
Kotswarao
|
0206026WL0007124
|
00078
|
CNRB0013346
|
866
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8860
|
AP0206026_200422APB_FTO_22449
|
0206026000NRG23200420220163998
|
1201471930
|
20/04/2022
|
Ratnakar
|
Ratnakar
|
0206026WL0007124
|
00078
|
CNRB0013346
|
649
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8861
|
AP0206026_200422APB_FTO_22449
|
0206026000NRG23200420220166376
|
1201471963
|
20/04/2022
|
Aasha jyothi
|
Aasha jyothi
|
0206026WL0007169
|
00078
|
CNRB0013346
|
650
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8862
|
AP0206026_200422APB_FTO_22449
|
0206026000NRG23200420220169613
|
1201471788
|
20/04/2022
|
Sumalata
|
Sumalata
|
0206026WL0007242
|
00078
|
CNRB0013346
|
1302
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8863
|
AP0206026_200422APB_FTO_22449
|
0206026000NRG23200420220170285
|
1201471931
|
20/04/2022
|
Swarajamma
|
Swarajamma
|
0206026WL0007273
|
00078
|
CNRB0013346
|
1299
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8864
|
AP0206026_200422APB_FTO_22449
|
0206026000NRG23200420220170289
|
1201472176
|
20/04/2022
|
Satasri
|
Satasri
|
0206026WL0007273
|
00078
|
CNRB0013346
|
1299
|
14/05/2022
|
Account closed
|
8865
|
AP0206026_200422APB_FTO_22449
|
0206026000NRG23200420220170317
|
1201471981
|
20/04/2022
|
marthamma
|
marthamma
|
0206026WL0007274
|
00078
|
CNRB0013346
|
1300
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8866
|
AP0206026_200422APB_FTO_22449
|
0206026000NRG23200420220170342
|
1201471968
|
20/04/2022
|
lakshmikumari
|
lakshmikumari
|
0206026WL0007275
|
00078
|
CNRB0013346
|
648
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8867
|
AP0206026_090522APB_FTO_46590
|
0206026000NRG23090520220711318
|
1441156343
|
09/05/2022
|
sandeep
|
sandeep
|
0206026WL0023134
|
00468
|
UBIN0802000
|
1120
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8868
|
AP0206026_090622APB_FTO_79925
|
0206026000NRG23090620221768112
|
3350956540
|
09/06/2022
|
Chinnayya
|
Chinnayya
|
0206026WL0051136
|
00176
|
IDIB0SGB001
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8869
|
AP0206026_100522FTO_47051
|
0206026000NRG23100520220717872
|
1441460713
|
10/05/2022
|
MURUDUDDI DHAMAYANTHI
|
MURUDUDDI DHAMAYANTHI
|
0206026WL0023343
|
00462
|
UCBA0000842
|
1138
|
22/05/2022
|
No Such Account
|
8870
|
AP0206026_100522FTO_47051
|
0206026000NRG23100520220717902
|
1441460688
|
10/05/2022
|
Chinthamala venkatamma
|
Chinthamala venkatamma
|
0206026WL0023343
|
00415
|
SBIN0004700
|
1138
|
22/05/2022
|
No Such Account
|
8871
|
AP0206026_100522FTO_47051
|
0206026000NRG23100520220718924
|
1441460669
|
10/05/2022
|
Meeshak
|
Meeshak
|
0206026WL0023406
|
00415
|
SBIN0004700
|
1365
|
22/05/2022
|
No Such Account
|
8872
|
AP0206026_100622APB_FTO_82445
|
0206026000NRG23100620221796738
|
N06220231BB511
|
10/06/2022
|
Saiyamma
|
Saiyamma
|
0206026WL0051835
|
00468
|
UBIN0802000
|
603
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8873
|
AP0206026_100622APB_FTO_82445
|
0206026000NRG23100620221796755
|
N06220231BBB41
|
10/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206026WL0051835
|
00468
|
UBIN0802000
|
603
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8874
|
AP0206026_100622APB_FTO_82445
|
0206026000NRG23100620221796857
|
N06220231BBB71
|
10/06/2022
|
vijaya
|
vijaya
|
0206026WL0051835
|
00468
|
UBIN0802000
|
603
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8875
|
AP0206026_120522FTO_49411
|
0206026000NRG23110520220793674
|
1441342241
|
12/05/2022
|
venkateswarararo
|
venkateswarararo
|
0206026WL0025362
|
00176
|
IDIB0SGB001
|
1348
|
21/05/2022
|
No Such Account
|
8876
|
AP0206026_120522FTO_49411
|
0206026000NRG23120520220798480
|
1441342264
|
12/05/2022
|
Chakrvati
|
Chakrvati
|
0206026WL0025441
|
00415
|
SBIN0003725
|
1209
|
22/05/2022
|
Account closed
|
8877
|
AP0206026_130722APB_FTO_134879
|
0206026000NRG23130720222505535
|
N0722017E8FA11
|
13/07/2022
|
Rajesvri
|
Rajesvri
|
0206026WL0079419
|
00415
|
SBIN0003725
|
428
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8878
|
AP0206026_140522FTO_51946
|
0206026000NRG23140520220888704
|
1649129277
|
14/05/2022
|
Sambasivarao
|
Sambasivarao
|
0206026WL0027860
|
00709
|
IDIB0SGB001
|
232
|
27/05/2022
|
No Such Account
|
8879
|
AP0206026_140622APB_FTO_88474
|
0206026000NRG23140620221944191
|
3350955711
|
14/06/2022
|
anil
|
anil
|
0206026WL0056319
|
00415
|
SBIN0003725
|
732
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8880
|
AP0206026_140622APB_FTO_88474
|
0206026000NRG23140620221944208
|
3350955375
|
14/06/2022
|
ratna
|
ratna
|
0206026WL0056319
|
00415
|
SBIN0002798
|
732
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8881
|
AP0206026_140622APB_FTO_88474
|
0206026000NRG23140620221952340
|
3350955715
|
14/06/2022
|
Ramachandrarao
|
Ramachandrarao
|
0206026WL0056518
|
00415
|
SBIN0004700
|
1434
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8882
|
AP0206026_140622APB_FTO_88474
|
0206026000NRG23140620221952383
|
3350955400
|
14/06/2022
|
Manamma
|
Manamma
|
0206026WL0056518
|
00415
|
SBIN0004700
|
1434
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8883
|
AP0206026_190422FTO_20999
|
0206026000NRG23160420220093197
|
1193177203
|
19/04/2022
|
FATHIMA
|
FATHIMA
|
0206026WL0004502
|
00468
|
UBIN0802000
|
1081
|
13/05/2022
|
No Such Account
|
8884
|
AP0206026_190422FTO_20999
|
0206026000NRG23160420220096699
|
1193177556
|
19/04/2022
|
SRIDEVI
|
SRIDEVI
|
0206026WL0004625
|
00415
|
SBIN0004700
|
1258
|
13/05/2022
|
Account closed
|
8885
|
AP0206026_190422FTO_20999
|
0206026000NRG23160420220096723
|
1193177179
|
19/04/2022
|
MATHANGI UDAYA KUMARI
|
MATHANGI UDAYA KUMARI
|
0206026WL0004625
|
00468
|
UBIN0802000
|
1258
|
13/05/2022
|
No Such Account
|
8886
|
AP0206026_190422FTO_20999
|
0206026000NRG23170420220104909
|
1193177417
|
19/04/2022
|
Devamata
|
Devamata
|
0206026WL0004880
|
00176
|
IDIB000G029
|
1085
|
13/05/2022
|
No Such Account
|
8887
|
AP0206026_190422FTO_20999
|
0206026000NRG23170420220105074
|
1193177226
|
19/04/2022
|
siva naga jyothi
|
siva naga jyothi
|
0206026WL0004880
|
00703
|
AIRP0000001
|
1302
|
13/05/2022
|
A/c Blocked or Frozen
|
8888
|
AP0206026_190422FTO_20999
|
0206026000NRG23170420220105093
|
1193177405
|
19/04/2022
|
veera raghavaramma
|
veera raghavaramma
|
0206026WL0004880
|
00176
|
IDIB000G029
|
1302
|
13/05/2022
|
A/c Blocked or Frozen
|
8889
|
AP0206040_130622APB_FTO_84892
|
0206040000NRG23120620221867800
|
3350945894
|
13/06/2022
|
Philomanu
|
Philomanu
|
0206040WL0053866
|
00468
|
UBIN0801291
|
979
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8890
|
AP0206040_170522APB_FTO_53875
|
0206040000NRG23140520220853550
|
1649371649
|
17/05/2022
|
Baburao
|
Baburao
|
0206040WL0026858
|
00415
|
SBIN0003365
|
1274
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8891
|
AP0206040_170522APB_FTO_53875
|
0206040000NRG23140520220854943
|
1649371751
|
17/05/2022
|
Yesupaadam
|
Yesupaadam
|
0206040WL0026893
|
00415
|
SBIN0003365
|
982
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8892
|
AP0206040_170522APB_FTO_53875
|
0206040000NRG23140520220854944
|
1649371682
|
17/05/2022
|
Buji
|
Buji
|
0206040WL0026893
|
00415
|
SBIN0003365
|
982
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8893
|
AP0206040_140622APB_FTO_86865
|
0206040000NRG23140620221944668
|
N0622023287621
|
14/06/2022
|
Durga
|
Durga
|
0206040WL0056334
|
00078
|
CNRB0003659
|
1214
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8894
|
AP0206040_170522APB_FTO_53875
|
0206040000NRG23150520220914207
|
1649371657
|
17/05/2022
|
Sriramakumari
|
Sriramakumari
|
0206040WL0028425
|
00415
|
SBIN0003365
|
1444
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8895
|
AP0206040_170522APB_FTO_53875
|
0206040000NRG23160520220948505
|
1649371583
|
17/05/2022
|
nirmala
|
nirmala
|
0206040WL0029375
|
00415
|
SBIN0003365
|
1273
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8896
|
AP0206040_170522APB_FTO_53875
|
0206040000NRG23160520220948778
|
1649371527
|
17/05/2022
|
Rani
|
Rani
|
0206040WL0029385
|
00468
|
UBIN0800660
|
1265
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8897
|
AP0206040_210422APB_FTO_25324
|
0206040000NRG23190420220147899
|
1109932613
|
21/04/2022
|
Vasantarao
|
Vasantarao
|
0206040WL0006616
|
00468
|
UBIN0801291
|
1107
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8898
|
AP0206040_210422APB_FTO_25324
|
0206040000NRG23190420220147927
|
1109932683
|
21/04/2022
|
Philomanu
|
Philomanu
|
0206040WL0006616
|
00468
|
UBIN0801291
|
1107
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8899
|
AP0206040_220422APB_FTO_26230
|
0206040000NRG23200420220173142
|
1110230947
|
22/04/2022
|
Srenivasarao
|
Srenivasarao
|
0206040WL0007352
|
00045
|
BARB0VJDOSA
|
1240
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8900
|
AP0206040_220422APB_FTO_26230
|
0206040000NRG23200420220175175
|
1110231020
|
22/04/2022
|
ayyappa
|
ayyappa
|
0206040WL0007397
|
00415
|
SBIN0003365
|
1488
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8901
|
AP0206040_220422APB_FTO_26230
|
0206040000NRG23200420220175200
|
1110230926
|
22/04/2022
|
Srenivasarao
|
Srenivasarao
|
0206040WL0007397
|
00415
|
SBIN0003365
|
1240
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8902
|
AP0206040_220422APB_FTO_26230
|
0206040000NRG23200420220175218
|
1110230903
|
22/04/2022
|
Srini
|
Srini
|
0206040WL0007397
|
00415
|
SBIN0000841
|
1240
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8903
|
AP0206040_210422APB_FTO_25324
|
0206040000NRG23210420220190490
|
1109932574
|
21/04/2022
|
Prasad
|
Prasad
|
0206040WL0007878
|
00468
|
UBIN0800660
|
1420
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8904
|
AP0206040_210622APB_FTO_99220
|
0206040000NRG23210620222158879
|
|
21/06/2022
|
Yesupaadam
|
Yesupaadam
|
0206040WL0062216
|
00415
|
SBIN0003365
|
1525
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8905
|
AP0206040_210622APB_FTO_99220
|
0206040000NRG23210620222158880
|
|
21/06/2022
|
Buji
|
Buji
|
0206040WL0062216
|
00415
|
SBIN0003365
|
1525
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8906
|
AP0206040_210622APB_FTO_99220
|
0206040000NRG23210620222158890
|
|
21/06/2022
|
Ramprasad
|
Ramprasad
|
0206040WL0062216
|
00415
|
SBIN0003365
|
1525
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8907
|
AP0206040_240522APB_FTO_60461
|
0206040000NRG23230520221112578
|
2024561705
|
24/05/2022
|
Rani
|
Rani
|
0206040WL0033978
|
00468
|
UBIN0800660
|
1277
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8908
|
AP0206040_170522APB_FTO_53977
|
0206040000NRG23150520220909327
|
1649335425
|
17/05/2022
|
Srenivasarao
|
Srenivasarao
|
0206040WL0028319
|
00045
|
BARB0VJDOSA
|
1514
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8909
|
AP0206040_190422APB_FTO_20688
|
0206040000NRG23160420220089347
|
1202026428
|
19/04/2022
|
Baburao
|
Baburao
|
0206040WL0004200
|
00468
|
UBIN0800660
|
723
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8910
|
AP0206040_190422APB_FTO_20688
|
0206040000NRG23160420220090010
|
1202026423
|
19/04/2022
|
Bala
|
Bala
|
0206040WL0004229
|
00468
|
UBIN0800660
|
667
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8911
|
AP0206040_190422APB_FTO_20688
|
0206040000NRG23160420220095633
|
1202026498
|
19/04/2022
|
srinivasa rao
|
srinivasa rao
|
0206040WL0004576
|
00415
|
SBIN0003365
|
1341
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8912
|
AP0206040_200522APB_FTO_57260
|
0206040000NRG23190520221021800
|
1649427924
|
20/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206040WL0031552
|
00415
|
SBIN0003365
|
508
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8913
|
AP0206040_200522APB_FTO_57260
|
0206040000NRG23190520221025884
|
1649427788
|
20/05/2022
|
Maheshbabu
|
Maheshbabu
|
0206040WL0031700
|
00468
|
UBIN0800660
|
409
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8914
|
AP0206040_230323APB_FTO_425229
|
0206040000NRG23200320233808238
|
0411396855
|
23/03/2023
|
ramesh
|
ramesh
|
0206040WL306882
|
00415
|
SBIN0003365
|
1070
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8915
|
AP0206040_250422APB_FTO_30736
|
0206040000NRG23240420220253278
|
1152675693
|
25/04/2022
|
Durga
|
Durga
|
0206040WL0009921
|
00078
|
CNRB0003659
|
993
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8916
|
AP0206040_250422APB_FTO_30736
|
0206040000NRG23240420220264350
|
1152675477
|
25/04/2022
|
srinivasa rao
|
srinivasa rao
|
0206040WL0010269
|
00415
|
SBIN0003365
|
1508
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8917
|
AP0206040_250422APB_FTO_30736
|
0206040000NRG23240420220267388
|
1152675526
|
25/04/2022
|
karimilla
|
karimilla
|
0206040WL0010363
|
00415
|
SBIN0003365
|
1472
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8918
|
AP0206040_270622APB_FTO_108132
|
0206040000NRG23250620222232817
|
N0622033B2EC01
|
27/06/2022
|
Ashok Kumar
|
Ashok Kumar
|
0206040WL0064906
|
00468
|
UBIN0800660
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8919
|
AP0206040_270622APB_FTO_108132
|
0206040000NRG23250620222232838
|
N0622033B2F081
|
27/06/2022
|
rajarao
|
rajarao
|
0206040WL0064906
|
00468
|
UBIN0800660
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8920
|
AP0206040_270622APB_FTO_108132
|
0206040000NRG23250620222241511
|
N0622033B2F771
|
27/06/2022
|
Mariyamma
|
Mariyamma
|
0206040WL0065366
|
00177
|
IOBA0003640
|
1529
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8921
|
AP0206040_261122APB_FTO_292991
|
0206040000NRG23261120222847733
|
7034202848
|
26/11/2022
|
Raajamma
|
Raajamma
|
0206040WL0213876
|
00415
|
SBIN0003365
|
771
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8922
|
AP0206040_270323APB_FTO_432023
|
0206040000NRG23270320233915578
|
0529385632
|
27/03/2023
|
srinivasa rao
|
srinivasa rao
|
0206040WL312982
|
00415
|
SBIN0003365
|
810
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8923
|
AP0206040_270323FTO_432270
|
0206040000NRG23270320233923019
|
0531821876
|
27/03/2023
|
KALAPALA ANAND
|
KALAPALA ANAND
|
0206040WL313187
|
00468
|
UBIN0800660
|
186
|
03/04/2023
|
Account closed
|
8924
|
AP0206040_300323FTO_445915
|
0206040000NRG23300320234032472
|
1188763797
|
30/03/2023
|
KALAPALA ANAND
|
KALAPALA ANAND
|
0206040WL318043
|
00468
|
UBIN0800660
|
225
|
03/05/2023
|
Account closed
|
8925
|
AP0206040_010922FTO_185297
|
0206040000NRG23310820222613293
|
4665332237
|
01/09/2022
|
SambasivaRao
|
SambasivaRao
|
0206040WL0112259
|
00468
|
UBIN0801291
|
1011
|
12/09/2022
|
No Such Account
|
8926
|
AP0206040_010922FTO_185297
|
0206040000NRG23310820222613294
|
4665332238
|
01/09/2022
|
SambasivaRao
|
SambasivaRao
|
0206040WL0112259
|
00468
|
UBIN0801291
|
1499
|
12/09/2022
|
No Such Account
|
8927
|
AP0206041_120722FTO_133141
|
0206041000NRG22120720223011691
|
N07220147225E1
|
12/07/2022
|
Haimavati
|
Haimavati
|
0206041WL2144969
|
00709
|
IDIB0SGB001
|
1470
|
17/08/2022
|
No Such Account
|
8928
|
AP0206040_240522FTO_60438
|
0206040000NRG23230520221112584
|
2027455821
|
24/05/2022
|
Harish
|
Harish
|
0206040WL0033978
|
00468
|
UBIN0800660
|
1532
|
06/06/2022
|
No Such Account
|
8929
|
AP0206040_240522APB_FTO_60461
|
0206040000NRG23230520221122650
|
2024561501
|
24/05/2022
|
Ratnarao
|
Ratnarao
|
0206040WL0034320
|
00468
|
UBIN0801291
|
974
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8930
|
AP0206040_240123FTO_357129
|
0206040000NRG23240120233209165
|
8598825674
|
24/01/2023
|
Vinya
|
Vinya
|
0206040WL0268718
|
00468
|
UBIN0801291
|
1542
|
08/02/2023
|
No Such Account
|
8931
|
AP0206040_260323APB_FTO_430651
|
0206040000NRG23240320233882266
|
0529273842
|
26/03/2023
|
karimilla
|
karimilla
|
0206040WL310787
|
00415
|
SBIN0003365
|
1070
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8932
|
AP0206040_250422APB_FTO_30966
|
0206040000NRG23240420220264062
|
1152702822
|
25/04/2022
|
Satyanarayana
|
Satyanarayana
|
0206040WL0010237
|
00468
|
UBIN0800660
|
1240
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8933
|
AP0206040_250922FTO_218834
|
0206040000NRG23240920222686182
|
6864639426
|
25/09/2022
|
SambasivaRao
|
SambasivaRao
|
0206040WL0138965
|
00691
|
IPOS0000001
|
935
|
03/12/2022
|
No Such Account
|
8934
|
AP0206040_250922FTO_218834
|
0206040000NRG23240920222686183
|
6864639427
|
25/09/2022
|
SambasivaRao
|
SambasivaRao
|
0206040WL0138965
|
00691
|
IPOS0000001
|
1499
|
03/12/2022
|
No Such Account
|
8935
|
AP0206040_250922FTO_218834
|
0206040000NRG23240920222686184
|
6864639425
|
25/09/2022
|
SambasivaRao
|
SambasivaRao
|
0206040WL0138965
|
00691
|
IPOS0000001
|
1011
|
03/12/2022
|
No Such Account
|
8936
|
AP0206040_260123APB_FTO_359360
|
0206040000NRG23250120233231107
|
8597514214
|
26/01/2023
|
Jhansi
|
Jhansi
|
0206040WL0270000
|
00468
|
UBIN0801291
|
248
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8937
|
AP0206040_271222FTO_330544
|
0206040000NRG23261220223001512
|
8594772136
|
27/12/2022
|
Vinya
|
Vinya
|
0206040WL0247112
|
00468
|
UBIN0801291
|
1542
|
08/02/2023
|
No Such Account
|
8938
|
AP0206040_270422APB_FTO_32731
|
0206040000NRG23270420220356800
|
1243366131
|
27/04/2022
|
raghavulu
|
raghavulu
|
0206040WL0013165
|
00415
|
SBIN0020585
|
1489
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8939
|
AP0206040_270422APB_FTO_32731
|
0206040000NRG23270420220357035
|
1243366098
|
27/04/2022
|
Dinaratnakumari
|
Dinaratnakumari
|
0206040WL0013170
|
00468
|
UBIN0801291
|
1482
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8940
|
AP0206040_280522FTO_65498
|
0206040000NRG23270520221242700
|
3332259845
|
28/05/2022
|
Rajini
|
Rajini
|
0206040WL0037484
|
00468
|
UBIN0801291
|
1095
|
26/07/2022
|
No Such Account
|
8941
|
AP0206040_271222FTO_330544
|
0206040000NRG23271220223004385
|
8594772143
|
27/12/2022
|
mariyamma
|
mariyamma
|
0206040WL0247629
|
00468
|
UBIN0800660
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
8942
|
AP0206040_271222FTO_330544
|
0206040000NRG23271220223004396
|
8594772144
|
27/12/2022
|
Devamani
|
Devamani
|
0206040WL0247637
|
00468
|
UBIN0800660
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
8943
|
AP0206040_290323APB_FTO_437921
|
0206040000NRG23280320233961721
|
1187976233
|
29/03/2023
|
Koneru Venkata Subbarao
|
Koneru Venkata Subbarao
|
0206040WL315178
|
00468
|
UBIN0801291
|
930
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8944
|
AP0206040_300522FTO_67545
|
0206040000NRG23280520221296824
|
3331292855
|
30/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206040WL0038744
|
00468
|
UBIN0800660
|
1303
|
11/08/2022
|
No Such Account
|
8945
|
AP0206040_300522FTO_67545
|
0206040000NRG23280520221318441
|
3331292856
|
30/05/2022
|
Harish
|
Harish
|
0206040WL0039394
|
00468
|
UBIN0800660
|
1297
|
11/08/2022
|
No Such Account
|
8946
|
AP0206040_290822FTO_180943
|
0206040000NRG23290820222605934
|
4438538659
|
29/08/2022
|
Daniyalu
|
Daniyalu
|
0206040WL0109842
|
00415
|
SBIN0003365
|
1542
|
07/09/2022
|
No Such Account
|
8947
|
AP0206040_311022APB_FTO_260720
|
0206040000NRG23291020222765742
|
7013013209
|
31/10/2022
|
Srenivasarao
|
Srenivasarao
|
0206040WL0180335
|
00415
|
SBIN0003365
|
252
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8948
|
AP0206040_311022APB_FTO_260720
|
0206040000NRG23291020222765859
|
7013013134
|
31/10/2022
|
Srinivasarao
|
Srinivasarao
|
0206040WL0180373
|
00468
|
UBIN0800660
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8949
|
AP0206041_120422APB_FTO_12467
|
0206041000NRG22260320222847838
|
1244970226
|
12/04/2022
|
Rambrahmam
|
Rambrahmam
|
0206041WL2137334
|
00415
|
SBIN0000841
|
427
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8950
|
AP0206026_190422FTO_20999
|
0206026000NRG23170420220105103
|
1193177298
|
19/04/2022
|
Madddala davedu
|
Madddala davedu
|
0206026WL0004880
|
00048
|
BKID0005639
|
1085
|
13/05/2022
|
No Such Account
|
8951
|
AP0206026_210323FTO_423803
|
0206026000NRG23210320233820838
|
0412212046
|
21/03/2023
|
JAGANMOHAN RAO
|
JAGANMOHAN RAO
|
0206026WL307628
|
00415
|
SBIN0004700
|
1542
|
12/04/2023
|
Account closed
|
8952
|
AP0206026_210323FTO_423803
|
0206026000NRG23210320233824216
|
0412212029
|
21/03/2023
|
rangarao
|
rangarao
|
0206026WL307795
|
00078
|
CNRB0013346
|
910
|
12/04/2023
|
Account closed
|
8953
|
AP0206026_210323FTO_423803
|
0206026000NRG23210320233824219
|
0412212031
|
21/03/2023
|
sridevi
|
sridevi
|
0206026WL307795
|
00078
|
CNRB0013346
|
910
|
12/04/2023
|
Account closed
|
8954
|
AP0206026_210323FTO_423803
|
0206026000NRG23210320233841560
|
0412212053
|
21/03/2023
|
Salumuri Apparao
|
Salumuri Apparao
|
0206026WL308575
|
00415
|
SBIN0004700
|
1205
|
12/04/2023
|
Account closed
|
8955
|
AP0206026_211222FTO_326177
|
0206026000NRG23211220222979433
|
8615289180
|
21/12/2022
|
Ramakoteswararao
|
Ramakoteswararao
|
0206026WL0242635
|
00415
|
SBIN0004700
|
244
|
09/02/2023
|
Account closed
|
8956
|
AP0206026_211222FTO_326177
|
0206026000NRG23211220222980627
|
8615289069
|
21/12/2022
|
Gandhi
|
Gandhi
|
0206026WL0242754
|
00176
|
IDIB0SGB001
|
254
|
09/02/2023
|
No Such Account
|
8957
|
AP0206026_211222FTO_326177
|
0206026000NRG23211220222980900
|
8615289080
|
21/12/2022
|
Bujji
|
Bujji
|
0206026WL0242776
|
00176
|
IDIB0SGB001
|
226
|
09/02/2023
|
No Such Account
|
8958
|
AP0206026_230522FTO_60171
|
0206026000NRG23220520221097044
|
2072803387
|
23/05/2022
|
PRAKASHA RAO
|
PRAKASHA RAO
|
0206026WL0033540
|
00089
|
CBIN0280831
|
1414
|
07/06/2022
|
Account closed
|
8959
|
AP0206026_230422APB_FTO_28602
|
0206026000NRG23230420220238517
|
1109588169
|
23/04/2022
|
Sumalata
|
Sumalata
|
0206026WL0009346
|
00078
|
CNRB0013346
|
1302
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8960
|
AP0206026_230422APB_FTO_28602
|
0206026000NRG23230420220238526
|
1109587869
|
23/04/2022
|
Balaswami
|
Balaswami
|
0206026WL0009346
|
00078
|
CNRB0013346
|
651
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8961
|
AP0206026_230422APB_FTO_28602
|
0206026000NRG23230420220238617
|
1109587823
|
23/04/2022
|
marthamma
|
marthamma
|
0206026WL0009346
|
00078
|
CNRB0013346
|
1302
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8962
|
AP0206026_230522FTO_60171
|
0206026000NRG23230520221107411
|
2072803457
|
23/05/2022
|
sobanadri
|
sobanadri
|
0206026WL0033759
|
00468
|
UBIN0802000
|
1365
|
07/06/2022
|
A/c Blocked or Frozen
|
8963
|
AP0206026_230522FTO_60171
|
0206026000NRG23230520221110788
|
2072803544
|
23/05/2022
|
Tanaki chinna
|
Tanaki chinna
|
0206026WL0033916
|
00415
|
SBIN0004700
|
1228
|
07/06/2022
|
Account closed
|
8964
|
AP0206026_260422APB_FTO_32211
|
0206026000NRG23260420220335166
|
1243702169
|
26/04/2022
|
sambasivarao
|
sambasivarao
|
0206026WL0012547
|
00415
|
SBIN0004700
|
657
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8965
|
AP0206026_260422APB_FTO_32211
|
0206026000NRG23260420220335224
|
1243702096
|
26/04/2022
|
victorya rani
|
victorya rani
|
0206026WL0012547
|
00415
|
SBIN0004700
|
657
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8966
|
AP0206026_290323APB_FTO_441755
|
0206026000NRG23270320233920133
|
0550047471
|
29/03/2023
|
SUBHASHINI
|
SUBHASHINI
|
0206026WL313100
|
00468
|
UBIN0802000
|
1476
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8967
|
AP0206026_270522FTO_64668
|
0206026000NRG23270520221280785
|
3332404737
|
27/05/2022
|
mariyamma
|
mariyamma
|
0206026WL0038384
|
00709
|
IDIB0SGB001
|
315
|
26/07/2022
|
No Such Account
|
8968
|
AP0206026_271222FTO_332464
|
0206026000NRG23271220223007121
|
8594731909
|
27/12/2022
|
Gandhi
|
Gandhi
|
0206026WL0248331
|
00176
|
IDIB0SGB001
|
255
|
08/02/2023
|
No Such Account
|
8969
|
AP0206026_271222FTO_332464
|
0206026000NRG23271220223007328
|
8594731910
|
27/12/2022
|
Gandhi
|
Gandhi
|
0206026WL0248345
|
00176
|
IDIB0SGB001
|
254
|
08/02/2023
|
No Such Account
|
8970
|
AP0206026_271222FTO_332464
|
0206026000NRG23271220223008007
|
8594731920
|
27/12/2022
|
Rani
|
Rani
|
0206026WL0248496
|
00176
|
IDIB0SGB001
|
1542
|
08/02/2023
|
Account closed
|
8971
|
AP0206026_271222FTO_332464
|
0206026000NRG23271220223008009
|
8594731964
|
27/12/2022
|
Devasahayam
|
Devasahayam
|
0206026WL0248498
|
00176
|
IDIB0SGB001
|
1542
|
08/02/2023
|
No Such Account
|
8972
|
AP0206026_280223APB_FTO_398294
|
0206026000NRG23280220233593386
|
0239879373
|
28/02/2023
|
Chandu Ramanjaneyulu
|
Chandu Ramanjaneyulu
|
0206026WL292782
|
00709
|
IDIB0SGB001
|
1250
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8973
|
AP0206026_280223APB_FTO_398294
|
0206026000NRG23280220233593804
|
0239879355
|
28/02/2023
|
yeshayya
|
yeshayya
|
0206026WL292804
|
00709
|
IDIB0SGB001
|
741
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8974
|
AP0206026_200422APB_FTO_22449
|
0206026000NRG23200420220174470
|
1201472243
|
20/04/2022
|
Prased
|
Prased
|
0206026WL0007385
|
00078
|
CNRB0013363
|
1058
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8975
|
AP0206026_221022APB_FTO_251379
|
0206026000NRG23221020222743166
|
6985934073
|
22/10/2022
|
Muttayya
|
Muttayya
|
0206026WL0168536
|
00078
|
CNRB0013363
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8976
|
AP0206026_240422FTO_29192
|
0206026000NRG23240420220243215
|
1424227009
|
24/04/2022
|
RANGARAO
|
RANGARAO
|
0206026WL0009509
|
00176
|
IDIB0SGB001
|
1302
|
21/05/2022
|
Account closed
|
8977
|
AP0206026_240422FTO_29192
|
0206026000NRG23240420220243236
|
1424226997
|
24/04/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0206026WL0009509
|
00176
|
IDIB0SGB001
|
1302
|
21/05/2022
|
No Such Account
|
8978
|
AP0206026_240422FTO_29192
|
0206026000NRG23240420220243240
|
1424227008
|
24/04/2022
|
PRABHAKARA RAO
|
PRABHAKARA RAO
|
0206026WL0009509
|
00176
|
IDIB0SGB001
|
1302
|
21/05/2022
|
Account closed
|
8979
|
AP0206026_240422FTO_29192
|
0206026000NRG23240420220250937
|
1424227124
|
24/04/2022
|
Ramesh
|
Ramesh
|
0206026WL0009830
|
00415
|
SBIN0004700
|
1302
|
21/05/2022
|
No Such Account
|
8980
|
AP0206026_240422FTO_29192
|
0206026000NRG23240420220251309
|
1424226918
|
24/04/2022
|
Esubabu
|
Esubabu
|
0206026WL0009841
|
00703
|
AIRP0000001
|
1285
|
21/05/2022
|
A/c Blocked or Frozen
|
8981
|
AP0206026_240922APB_FTO_218677
|
0206026000NRG23240920222685437
|
6870269626
|
24/09/2022
|
Sujata
|
Sujata
|
0206026WL0138553
|
00468
|
UBIN0802000
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8982
|
AP0206026_240922APB_FTO_218677
|
0206026000NRG23240920222686063
|
6870269646
|
24/09/2022
|
Subhashini
|
Subhashini
|
0206026WL0138893
|
00415
|
SBIN0004700
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8983
|
AP0206026_270323FTO_433090
|
0206026000NRG23250320233892654
|
0550673002
|
27/03/2023
|
ratna kumari
|
ratna kumari
|
0206026WL0311628
|
00176
|
IDIB000G029
|
1395
|
04/04/2023
|
No Such Account
|
8984
|
AP0206026_270323FTO_433090
|
0206026000NRG23250320233892710
|
0550673003
|
27/03/2023
|
Rani
|
Rani
|
0206026WL0311633
|
00709
|
IDIB0SGB001
|
1542
|
04/04/2023
|
Account closed
|
8985
|
AP0206026_270323FTO_433090
|
0206026000NRG23250320233892714
|
0550672999
|
27/03/2023
|
Jojamma
|
Jojamma
|
0206026WL0311636
|
00703
|
AIRP0000001
|
300
|
04/04/2023
|
A/c Blocked or Frozen
|
8986
|
AP0206026_270522APB_FTO_64568
|
0206026000NRG23260520221222491
|
3332045773
|
27/05/2022
|
Tirupatirao
|
Tirupatirao
|
0206026WL0037060
|
00078
|
CNRB0013363
|
1023
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8987
|
AP0206026_270522APB_FTO_64568
|
0206026000NRG23260520221222543
|
3332046256
|
27/05/2022
|
Subhramanyam
|
Subhramanyam
|
0206026WL0037060
|
00045
|
BARB0DBBPAD
|
1023
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8988
|
AP0206026_270522APB_FTO_64568
|
0206026000NRG23260520221228800
|
3332045812
|
27/05/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0206026WL0037200
|
00415
|
SBIN0003725
|
1366
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8989
|
AP0206026_270522APB_FTO_64568
|
0206026000NRG23260520221228823
|
3332045834
|
27/05/2022
|
visswera rao
|
visswera rao
|
0206026WL0037200
|
00415
|
SBIN0003725
|
1366
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8990
|
AP0206026_270522APB_FTO_64568
|
0206026000NRG23260520221228858
|
3332045805
|
27/05/2022
|
Koteswararao
|
Koteswararao
|
0206026WL0037200
|
00415
|
SBIN0003725
|
1366
|
27/07/2022
|
Account closed
|
8991
|
AP0206026_270622APB_FTO_108186
|
0206026000NRG23260620222270241
|
N0622036C820B1
|
27/06/2022
|
Manamma
|
Manamma
|
0206026WL0066524
|
00415
|
SBIN0004700
|
674
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8992
|
AP0206026_270622APB_FTO_108186
|
0206026000NRG23260620222270630
|
N0622036C82041
|
27/06/2022
|
satyanarayana
|
satyanarayana
|
0206026WL0066535
|
00415
|
SBIN0004700
|
1162
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8993
|
AP0206026_270622FTO_108176
|
0206026000NRG23260620222270647
|
N0622036C6CC71
|
27/06/2022
|
derangula devi
|
derangula devi
|
0206026WL0066535
|
00415
|
SBIN0004700
|
1162
|
19/08/2022
|
No Such Account
|
8994
|
AP0206026_270622APB_FTO_108186
|
0206026000NRG23260620222271327
|
N0622036C81E21
|
27/06/2022
|
vijaya
|
vijaya
|
0206026WL0066557
|
00468
|
UBIN0802000
|
1162
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8995
|
AP0206026_271222FTO_332485
|
0206026000NRG23271220223008308
|
8594731557
|
27/12/2022
|
ravi teja
|
ravi teja
|
0206026WL0248534
|
00048
|
BKID0005639
|
1302
|
08/02/2023
|
A/c Blocked or Frozen
|
8996
|
AP0206041_250622FTO_107071
|
0206041000NRG22240620223008067
|
N0622032DA25F1
|
25/06/2022
|
Suvarnaraju
|
Suvarnaraju
|
0206041WL2144641
|
00709
|
IDIB0SGB001
|
1388
|
18/08/2022
|
No Such Account
|
8997
|
AP0206041_040722FTO_123373
|
0206041000NRG23020720222383843
|
|
04/07/2022
|
Arunakumari
|
Arunakumari
|
0206041WL0070811
|
00045
|
BARB0NANDIV
|
1200
|
18/08/2022
|
No Such Account
|
8998
|
AP0206041_040722FTO_123373
|
0206041000NRG23020720222390410
|
|
04/07/2022
|
Prasaad
|
Prasaad
|
0206041WL0071141
|
00415
|
SBIN0007530
|
476
|
18/08/2022
|
No Such Account
|
8999
|
AP0206041_070622FTO_74878
|
0206041000NRG23040620221560870
|
N062202326CAB1
|
07/06/2022
|
Ravikumar
|
Ravikumar
|
0206041WL0045502
|
00045
|
BARB0NANDIV
|
946
|
17/08/2022
|
No Such Account
|
9000
|
AP0206041_070622FTO_74878
|
0206041000NRG23040620221561438
|
N062202326D481
|
07/06/2022
|
Nagaraju
|
Nagaraju
|
0206041WL0045518
|
00709
|
IDIB0SGB001
|
1449
|
17/08/2022
|
No Such Account
|
9001
|
AP0206041_070622FTO_74878
|
0206041000NRG23040620221562896
|
N062202326D461
|
07/06/2022
|
arja
|
arja
|
0206041WL0045569
|
00709
|
IDIB0SGB001
|
476
|
17/08/2022
|
No Such Account
|
9002
|
AP0206041_070622FTO_74878
|
0206041000NRG23050620221587117
|
N062202326DAC1
|
07/06/2022
|
Nirmalakumari
|
Nirmalakumari
|
0206041WL0046306
|
00468
|
UBIN0801461
|
1415
|
17/08/2022
|
No Such Account
|
9003
|
AP0206041_070622FTO_74878
|
0206041000NRG23060620221605306
|
N062202326D751
|
07/06/2022
|
Prasaad
|
Prasaad
|
0206041WL0046939
|
00415
|
SBIN0007530
|
1482
|
17/08/2022
|
No Such Account
|
9004
|
AP0206041_070622FTO_74878
|
0206041000NRG23060620221605307
|
N062202326D901
|
07/06/2022
|
Satyavati
|
Satyavati
|
0206041WL0046939
|
00415
|
SBIN0007530
|
1482
|
17/08/2022
|
No Such Account
|
9005
|
AP0206041_070622FTO_74878
|
0206041000NRG23060620221605314
|
N062202326D961
|
07/06/2022
|
Nagababu
|
Nagababu
|
0206041WL0046939
|
00415
|
SBIN0007530
|
1482
|
17/08/2022
|
No Such Account
|
9006
|
AP0206041_070622FTO_74878
|
0206041000NRG23060620221605387
|
N062202326D5A1
|
07/06/2022
|
Anandaraju
|
Anandaraju
|
0206041WL0046939
|
00691
|
IPOS0000001
|
1482
|
17/08/2022
|
No Such Account
|
9007
|
AP0206041_070622FTO_74878
|
0206041000NRG23060620221605396
|
N062202326D471
|
07/06/2022
|
Annamma
|
Annamma
|
0206041WL0046939
|
00709
|
IDIB0SGB001
|
741
|
17/08/2022
|
No Such Account
|
9008
|
AP0206041_070622FTO_74878
|
0206041000NRG23060620221605436
|
N062202326D5B1
|
07/06/2022
|
Ramanujamma
|
Ramanujamma
|
0206041WL0046939
|
00691
|
IPOS0000001
|
988
|
17/08/2022
|
No Such Account
|
9009
|
AP0206041_070622FTO_74878
|
0206041000NRG23060620221605440
|
N062202326D591
|
07/06/2022
|
Matamma
|
Matamma
|
0206041WL0046939
|
00691
|
IPOS0000001
|
1482
|
17/08/2022
|
No Such Account
|
9010
|
AP0206041_070622FTO_74878
|
0206041000NRG23060620221606526
|
N062202326DA41
|
07/06/2022
|
Pedda Nageswararao
|
Pedda Nageswararao
|
0206041WL0046960
|
00468
|
UBIN0555347
|
1435
|
17/08/2022
|
No Such Account
|
9011
|
AP0206041_070622FTO_74878
|
0206041000NRG23060620221620299
|
N062202326D2A1
|
07/06/2022
|
Venkatarangamma
|
Venkatarangamma
|
0206041WL0047358
|
00045
|
BARB0NANDIV
|
943
|
17/08/2022
|
No Such Account
|
9012
|
AP0206041_070622FTO_74878
|
0206041000NRG23060620221625991
|
N062202326CC41
|
07/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206041WL0047505
|
00045
|
BARB0NANDIV
|
844
|
17/08/2022
|
Account closed
|
9013
|
AP0206041_070622FTO_74878
|
0206041000NRG23060620221625993
|
N062202326CAE1
|
07/06/2022
|
Padma
|
Padma
|
0206041WL0047505
|
00045
|
BARB0NANDIV
|
844
|
17/08/2022
|
Account closed
|
9014
|
AP0206041_070622FTO_74878
|
0206041000NRG23070620221655176
|
N062202326CBE1
|
07/06/2022
|
Arunakumari
|
Arunakumari
|
0206041WL0048116
|
00045
|
BARB0NANDIV
|
1414
|
17/08/2022
|
No Such Account
|
9015
|
AP0206041_071222FTO_306801
|
0206041000NRG23071220222905666
|
8597614469
|
07/12/2022
|
lakshmi
|
lakshmi
|
0206041WL0226388
|
00045
|
BARB0NANDIV
|
1542
|
08/02/2023
|
No Such Account
|
9016
|
AP0206041_071222FTO_306801
|
0206041000NRG23071220222905835
|
8597614470
|
07/12/2022
|
Gujjula Sunil
|
Gujjula Sunil
|
0206041WL0226417
|
00045
|
BARB0NANDIV
|
1542
|
08/02/2023
|
No Such Account
|
9017
|
AP0206041_071222FTO_306801
|
0206041000NRG23071220222906427
|
8597614467
|
07/12/2022
|
Simhachalam
|
Simhachalam
|
0206041WL0226520
|
00045
|
BARB0NANDIV
|
1542
|
08/02/2023
|
Account closed
|
9018
|
AP0206041_110422APB_FTO_9866
|
0206041000NRG23090420220012167
|
1245174910
|
11/04/2022
|
Punnamma
|
Punnamma
|
0206041WL0000688
|
00415
|
SBIN0003725
|
1186
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9019
|
AP0206041_110123APB_FTO_347787
|
0206041000NRG23110120233055859
|
8615582739
|
11/01/2023
|
Rahelu
|
Rahelu
|
0206041WL0257470
|
00415
|
SBIN0007530
|
235
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9020
|
AP0206041_110123APB_FTO_347787
|
0206041000NRG23110120233055865
|
8615582936
|
11/01/2023
|
Sridevi
|
Sridevi
|
0206041WL0257470
|
00415
|
SBIN0007530
|
235
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9021
|
AP0206041_120522APB_FTO_50179
|
0206041000NRG23110520220790045
|
1440504642
|
12/05/2022
|
Swarna
|
Swarna
|
0206041WL0025248
|
00415
|
SBIN0003725
|
1396
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9022
|
AP0206026_271222FTO_332485
|
0206026000NRG23271220223008309
|
8594731553
|
27/12/2022
|
ravi teja
|
ravi teja
|
0206026WL0248534
|
00048
|
BKID0005639
|
1206
|
08/02/2023
|
A/c Blocked or Frozen
|
9023
|
AP0206026_271222FTO_332485
|
0206026000NRG23271220223008310
|
8594731554
|
27/12/2022
|
ravi teja
|
ravi teja
|
0206026WL0248534
|
00048
|
BKID0005639
|
1348
|
08/02/2023
|
A/c Blocked or Frozen
|
9024
|
AP0206026_271222FTO_332485
|
0206026000NRG23271220223008311
|
8594731555
|
27/12/2022
|
ravi teja
|
ravi teja
|
0206026WL0248534
|
00048
|
BKID0005639
|
1395
|
08/02/2023
|
A/c Blocked or Frozen
|
9025
|
AP0206026_271222FTO_332485
|
0206026000NRG23271220223008312
|
8594731558
|
27/12/2022
|
ravi teja
|
ravi teja
|
0206026WL0248534
|
00048
|
BKID0005639
|
1124
|
08/02/2023
|
A/c Blocked or Frozen
|
9026
|
AP0206026_271222FTO_332485
|
0206026000NRG23271220223008313
|
8594731556
|
27/12/2022
|
ravi teja
|
ravi teja
|
0206026WL0248534
|
00048
|
BKID0005639
|
1302
|
08/02/2023
|
A/c Blocked or Frozen
|
9027
|
AP0206026_281222FTO_334848
|
0206026000NRG23281220223011635
|
8615085418
|
28/12/2022
|
Kondalararao
|
Kondalararao
|
0206026WL0249156
|
00176
|
IDIB0SGB001
|
251
|
09/02/2023
|
No Such Account
|
9028
|
AP0206026_281222FTO_334848
|
0206026000NRG23281220223011637
|
8615085433
|
28/12/2022
|
Venkateswararao
|
Venkateswararao
|
0206026WL0249156
|
00176
|
IDIB0SGB001
|
251
|
09/02/2023
|
No Such Account
|
9029
|
AP0206026_281222FTO_334848
|
0206026000NRG23281220223011638
|
8615085432
|
28/12/2022
|
Ramadevi
|
Ramadevi
|
0206026WL0249156
|
00176
|
IDIB0SGB001
|
251
|
09/02/2023
|
No Such Account
|
9030
|
AP0206026_281222FTO_334848
|
0206026000NRG23281220223011939
|
8615085426
|
28/12/2022
|
Bujji
|
Bujji
|
0206026WL0249196
|
00176
|
IDIB0SGB001
|
254
|
09/02/2023
|
No Such Account
|
9031
|
AP0206026_291022APB_FTO_259531
|
0206026000NRG23291020222764513
|
7012960226
|
29/10/2022
|
Muttayya
|
Muttayya
|
0206026WL0179731
|
00078
|
CNRB0013363
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9032
|
AP0206026_300422APB_FTO_36120
|
0206026000NRG23300420220425229
|
1242800499
|
30/04/2022
|
Sivanageswararao
|
Sivanageswararao
|
0206026WL0014967
|
00709
|
IDIB0SGB001
|
1348
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9033
|
AP0206026_300422APB_FTO_36120
|
0206026000NRG23300420220431792
|
1242800210
|
30/04/2022
|
ramadevi
|
ramadevi
|
0206026WL0015192
|
00468
|
UBIN0802000
|
930
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9034
|
AP0206026_300622FTO_118017
|
0206026000NRG23300620222361872
|
|
30/06/2022
|
MURUDUDDI DHAMAYANTHI
|
MURUDUDDI DHAMAYANTHI
|
0206026WL0069931
|
00462
|
UCBA0000842
|
908
|
19/08/2022
|
No Such Account
|
9035
|
AP0206026_300622FTO_118017
|
0206026000NRG23300620222362360
|
|
30/06/2022
|
Chinthamala venkatamma
|
Chinthamala venkatamma
|
0206026WL0069942
|
00415
|
SBIN0004700
|
476
|
19/08/2022
|
No Such Account
|
9036
|
AP0206026_040722APB_FTO_122735
|
0206026000NRG23300620222369402
|
|
04/07/2022
|
Roja
|
Roja
|
0206026WL0070141
|
00462
|
UCBA0000842
|
239
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9037
|
AP0206027_191022FTO_248356
|
0206027000NRG22181020223033906
|
6985458266
|
19/10/2022
|
Samadanam
|
Samadanam
|
0206027WL2146669
|
00078
|
CNRB0001530
|
1467
|
07/12/2022
|
No Such Account
|
9038
|
AP0206027_090922FTO_198317
|
0206027000NRG23010920222615715
|
6863345624
|
09/09/2022
|
Nagi Reddy
|
Nagi Reddy
|
0206027WL0112710
|
00089
|
CBIN0284189
|
1200
|
03/12/2022
|
Account closed
|
9039
|
AP0206027_090922FTO_198317
|
0206027000NRG23010920222616188
|
6863345526
|
09/09/2022
|
kasturi
|
kasturi
|
0206027WL0112779
|
00691
|
IPOS0000001
|
968
|
03/12/2022
|
No Such Account
|
9040
|
AP0206027_090922FTO_198317
|
0206027000NRG23010920222616189
|
6863345525
|
09/09/2022
|
kasturi
|
kasturi
|
0206027WL0112779
|
00691
|
IPOS0000001
|
1410
|
03/12/2022
|
No Such Account
|
9041
|
AP0206027_090922FTO_198317
|
0206027000NRG23010920222616190
|
6863345527
|
09/09/2022
|
kasturi
|
kasturi
|
0206027WL0112779
|
00691
|
IPOS0000001
|
1410
|
03/12/2022
|
No Such Account
|
9042
|
AP0206027_090922FTO_198317
|
0206027000NRG23010920222617187
|
6863345602
|
09/09/2022
|
Dhramagnani
|
Dhramagnani
|
0206027WL0112931
|
00089
|
CBIN0281028
|
1440
|
03/12/2022
|
Account closed
|
9043
|
AP0206027_090922FTO_198317
|
0206027000NRG23010920222617188
|
6863345601
|
09/09/2022
|
Dhramagnani
|
Dhramagnani
|
0206027WL0112931
|
00089
|
CBIN0281028
|
1410
|
03/12/2022
|
Account closed
|
9044
|
AP0206027_090922FTO_198317
|
0206027000NRG23010920222617189
|
6863345600
|
09/09/2022
|
Dhramagnani
|
Dhramagnani
|
0206027WL0112931
|
00089
|
CBIN0281028
|
1440
|
03/12/2022
|
Account closed
|
9045
|
AP0206027_090922FTO_198317
|
0206027000NRG23010920222618322
|
6863345679
|
09/09/2022
|
Naveena
|
Naveena
|
0206027WL0113156
|
00078
|
CNRB0003999
|
1440
|
03/12/2022
|
Account closed
|
9046
|
AP0206027_090922FTO_198317
|
0206027000NRG23010920222618323
|
6863345680
|
09/09/2022
|
Naveena
|
Naveena
|
0206027WL0113156
|
00078
|
CNRB0003999
|
1440
|
03/12/2022
|
Account closed
|
9047
|
AP0206027_090922FTO_198317
|
0206027000NRG23020920222624237
|
6863345563
|
09/09/2022
|
nagamaniiiii
|
nagamaniiiii
|
0206027WL0114500
|
00415
|
SBIN0002798
|
960
|
03/12/2022
|
Account closed
|
9048
|
AP0206026_290323APB_FTO_441755
|
0206026000NRG23290320233984386
|
0550047977
|
29/03/2023
|
Joji
|
Joji
|
0206026WL316228
|
00415
|
SBIN0021176
|
402
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9049
|
AP0206026_290323APB_FTO_441755
|
0206026000NRG23290320233988874
|
0550047578
|
29/03/2023
|
venkatesh
|
venkatesh
|
0206026WL316398
|
00415
|
SBIN0010103
|
732
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9050
|
AP0206026_010522APB_FTO_37142
|
0206026000NRG23300420220425950
|
1121085705
|
01/05/2022
|
Subhashini
|
Subhashini
|
0206026WL0015001
|
00415
|
SBIN0004700
|
1348
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9051
|
AP0206026_010522APB_FTO_37142
|
0206026000NRG23300420220427443
|
1121086280
|
01/05/2022
|
chandra sekhar
|
chandra sekhar
|
0206026WL0015065
|
00415
|
SBIN0004700
|
1348
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9052
|
AP0206027_060422FTO_1050
|
0206027000NRG22010420222940908
|
1244759207
|
06/04/2022
|
Jyoti
|
Jyoti
|
0206027WL2141598
|
00089
|
CBIN0281028
|
940
|
15/05/2022
|
Account closed
|
9053
|
AP0206027_060422APB_FTO_1089
|
0206027000NRG22010420222947256
|
1245364578
|
06/04/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206027WL2141886
|
00089
|
CBIN0281028
|
974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9054
|
AP0206027_060422APB_FTO_1089
|
0206027000NRG22010420222948698
|
1245364184
|
06/04/2022
|
ashok
|
ashok
|
0206027WL2141973
|
00078
|
CNRB0001530
|
940
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9055
|
AP0206027_060422APB_FTO_1089
|
0206027000NRG22060420222981588
|
1245364290
|
06/04/2022
|
sambasiva rao
|
sambasiva rao
|
0206027WL2143769
|
00415
|
SBIN0015373
|
230
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9056
|
AP0206027_020522APB_FTO_38264
|
0206027000NRG23010520220453787
|
1349338382
|
02/05/2022
|
Apparao
|
Apparao
|
0206027WL0015760
|
00078
|
CNRB0001530
|
1354
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9057
|
AP0206027_020522APB_FTO_38277
|
0206027000NRG23010520220456669
|
1349331267
|
02/05/2022
|
Babu Rao
|
Babu Rao
|
0206027WL0015903
|
00078
|
CNRB0001530
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9058
|
AP0206027_020522APB_FTO_38277
|
0206027000NRG23010520220457761
|
1349331271
|
02/05/2022
|
Devakaruna
|
Devakaruna
|
0206027WL0015958
|
00078
|
CNRB0001530
|
1354
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9059
|
AP0206027_060622APB_FTO_72192
|
0206027000NRG23010620221435820
|
N0622023311761
|
06/06/2022
|
Rangamma
|
Rangamma
|
0206027WL0042446
|
00415
|
SBIN0002798
|
928
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9060
|
AP0206027_060622APB_FTO_72192
|
0206027000NRG23010620221443327
|
N0622023311B11
|
06/06/2022
|
prabakarrao
|
prabakarrao
|
0206027WL0042690
|
00415
|
SBIN0002798
|
903
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9061
|
AP0206027_010722FTO_120511
|
0206027000NRG23010720222378814
|
|
01/07/2022
|
ANTAHA LAKSHIMI
|
ANTAHA LAKSHIMI
|
0206027WL0070491
|
00468
|
UBIN0532991
|
232
|
19/08/2022
|
No Such Account
|
9062
|
AP0206027_021022FTO_232216
|
0206027000NRG23021020222703702
|
6916107327
|
02/10/2022
|
Siva Naga Satya Suresh
|
Siva Naga Satya Suresh
|
0206027WL0148513
|
00415
|
SBIN0002798
|
1542
|
05/12/2022
|
Account closed
|
9063
|
AP0206027_060622FTO_72370
|
0206027000NRG23060620221605256
|
N06220231B7F31
|
06/06/2022
|
Bhargav kumar
|
Bhargav kumar
|
0206027WL0046937
|
00176
|
IDIB0SGB001
|
720
|
17/08/2022
|
No Such Account
|
9064
|
AP0206027_070622APB_FTO_75958
|
0206027000NRG23060620221636095
|
N0622023276AA1
|
07/06/2022
|
Stalin
|
Stalin
|
0206027WL0047726
|
00089
|
CBIN0281028
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9065
|
AP0206027_070622APB_FTO_76025
|
0206027000NRG23070620221663217
|
N062202325DFF1
|
07/06/2022
|
Eswar
|
Eswar
|
0206027WL0048279
|
00078
|
CNRB0001530
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9066
|
AP0206027_070622APB_FTO_76025
|
0206027000NRG23070620221663310
|
N062202325FAC1
|
07/06/2022
|
Gabriyelu
|
Gabriyelu
|
0206027WL0048279
|
00078
|
CNRB0003999
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9067
|
AP0206027_070622APB_FTO_76025
|
0206027000NRG23070620221663371
|
N062202325FA91
|
07/06/2022
|
Ula
|
Ula
|
0206027WL0048279
|
00415
|
SBIN0002798
|
1200
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9068
|
AP0206041_120422APB_FTO_12467
|
0206041000NRG22270320222867432
|
1244970235
|
12/04/2022
|
Rahelu
|
Rahelu
|
0206041WL2138402
|
00415
|
SBIN0007530
|
1320
|
16/05/2022
|
invalid Bank Identifier
|
9069
|
AP0206041_300622FTO_118970
|
0206041000NRG22300620223009537
|
N062203DDA4EC1
|
30/06/2022
|
Papa
|
Papa
|
0206041WL2144729
|
00415
|
SBIN0003725
|
1470
|
19/08/2022
|
No Such Account
|
9070
|
AP0206041_300622FTO_118970
|
0206041000NRG22300620223009538
|
N062203DDA4ED1
|
30/06/2022
|
Papa
|
Papa
|
0206041WL2144729
|
00415
|
SBIN0003725
|
1470
|
19/08/2022
|
No Such Account
|
9071
|
AP0206041_300622FTO_118970
|
0206041000NRG22300620223009539
|
N062203DDA4EF1
|
30/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206041WL2144730
|
00415
|
SBIN0003725
|
1470
|
19/08/2022
|
No Such Account
|
9072
|
AP0206041_010622APB_FTO_70479
|
0206041000NRG23010620221462424
|
N062200220C431
|
01/06/2022
|
Apparao
|
Apparao
|
0206041WL0043156
|
00078
|
CNRB0003659
|
1178
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9073
|
AP0206041_031022FTO_232336
|
0206041000NRG23011020222697682
|
6916055989
|
03/10/2022
|
Yedukondalu
|
Yedukondalu
|
0206041WL0144992
|
00415
|
SBIN0007530
|
2450
|
05/12/2022
|
No Such Account
|
9074
|
AP0206041_020522APB_FTO_37939
|
0206041000NRG23020520220475583
|
1294654092
|
02/05/2022
|
Subba Rao
|
Subba Rao
|
0206041WL0016612
|
00078
|
CNRB0013354
|
1200
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9075
|
AP0206041_020522APB_FTO_37939
|
0206041000NRG23020520220478565
|
1294654420
|
02/05/2022
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0206041WL0016688
|
00078
|
CNRB0000895
|
1470
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9076
|
AP0206041_020522APB_FTO_37939
|
0206041000NRG23020520220478577
|
1294654275
|
02/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206041WL0016688
|
00078
|
CNRB0000895
|
1470
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9077
|
AP0206041_050522FTO_41495
|
0206041000NRG23040520220539415
|
N1122007D02E51
|
05/05/2022
|
Yedukondalu
|
Yedukondalu
|
0206041WL0018547
|
00468
|
UBIN0555347
|
1470
|
17/12/2022
|
No Such Account
|
9078
|
AP0206041_050522FTO_41495
|
0206041000NRG23040520220539709
|
N1122007D02C91
|
05/05/2022
|
SAI DURGA BHAVANI
|
SAI DURGA BHAVANI
|
0206041WL0018568
|
00045
|
BARB0NANDIV
|
1225
|
17/12/2022
|
No Such Account
|
9079
|
AP0206041_050522FTO_41495
|
0206041000NRG23040520220540093
|
N1122007D02C71
|
05/05/2022
|
PARUSURAM
|
PARUSURAM
|
0206041WL0018577
|
00045
|
BARB0GUDIVA
|
1225
|
17/12/2022
|
No Such Account
|
9080
|
AP0206041_050522FTO_41495
|
0206041000NRG23040520220540094
|
N1122007D02C81
|
05/05/2022
|
VENKATERSWARAMMA
|
VENKATERSWARAMMA
|
0206041WL0018577
|
00045
|
BARB0GUDIVA
|
1225
|
17/12/2022
|
No Such Account
|
9081
|
AP0206041_050522FTO_41495
|
0206041000NRG23040520220540565
|
N1122007D02DA1
|
05/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206041WL0018605
|
00415
|
SBIN0003725
|
1470
|
17/12/2022
|
No Such Account
|
9082
|
AP0206041_050522FTO_41495
|
0206041000NRG23040520220543193
|
N1122007D02D81
|
05/05/2022
|
Haimavati
|
Haimavati
|
0206041WL0018760
|
00709
|
IDIB0SGB001
|
1470
|
17/12/2022
|
No Such Account
|
9083
|
AP0206041_090522APB_FTO_45405
|
0206041000NRG23070520220604071
|
1367549534
|
09/05/2022
|
Punnamma
|
Punnamma
|
0206041WL0020112
|
00415
|
SBIN0003725
|
1435
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9084
|
AP0206041_090522APB_FTO_45405
|
0206041000NRG23070520220606930
|
1367549499
|
09/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206041WL0020182
|
00415
|
SBIN0003725
|
1441
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9085
|
AP0206041_090522APB_FTO_45405
|
0206041000NRG23070520220606984
|
1367549510
|
09/05/2022
|
Baskararao
|
Baskararao
|
0206041WL0020182
|
00415
|
SBIN0003725
|
1441
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9086
|
AP0206041_150323APB_FTO_416758
|
0206041000NRG23130320233715120
|
0412775303
|
15/03/2023
|
koteswaramma
|
koteswaramma
|
0206041WL301043
|
00045
|
BARB0NANDIV
|
1009
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9087
|
AP0206041_130622APB_FTO_85369
|
0206041000NRG23130620221899192
|
N062202329DB11
|
13/06/2022
|
Pullamma
|
Pullamma
|
0206041WL0054745
|
00415
|
SBIN0003725
|
1187
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9088
|
AP0206041_130622APB_FTO_85369
|
0206041000NRG23130620221899259
|
N062202329E2D1
|
13/06/2022
|
nattaa . rukmini
|
nattaa . rukmini
|
0206041WL0054745
|
00415
|
SBIN0003725
|
1425
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9089
|
AP0206041_130622APB_FTO_85369
|
0206041000NRG23130620221899911
|
N062202329E7C1
|
13/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206041WL0054765
|
00415
|
SBIN0003725
|
1423
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9090
|
AP0206041_130622APB_FTO_85369
|
0206041000NRG23130620221907851
|
N062202329E091
|
13/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206041WL0054995
|
00078
|
CNRB0000895
|
1438
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9091
|
AP0206041_141122FTO_277766
|
0206041000NRG23131120222806393
|
7012463868
|
14/11/2022
|
SeetaMahalakshmi
|
SeetaMahalakshmi
|
0206041WL0200919
|
00078
|
CNRB0000895
|
514
|
17/12/2022
|
No Such Account
|
9092
|
AP0206041_170522FTO_54567
|
0206041000NRG23140520220854124
|
1649167847
|
17/05/2022
|
Lakshminarayana
|
Lakshminarayana
|
0206041WL0026864
|
00415
|
SBIN0003725
|
1406
|
28/05/2022
|
No Such Account
|
9093
|
AP0206041_170522FTO_54567
|
0206041000NRG23140520220855269
|
1649167794
|
17/05/2022
|
Nirmala Kumari
|
Nirmala Kumari
|
0206041WL0026899
|
00709
|
IDIB0SGB001
|
973
|
27/05/2022
|
No Such Account
|
9094
|
AP0206041_170522FTO_54567
|
0206041000NRG23140520220855298
|
1649167576
|
17/05/2022
|
Amalakumari
|
Amalakumari
|
0206041WL0026899
|
00045
|
BARB0NANDIV
|
1216
|
27/05/2022
|
No Such Account
|
9095
|
AP0206041_170522FTO_54567
|
0206041000NRG23140520220860621
|
1649167805
|
17/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206041WL0027114
|
00709
|
IDIB0SGB001
|
1413
|
27/05/2022
|
No Such Account
|
9096
|
AP0206041_170522FTO_54567
|
0206041000NRG23140520220860817
|
1649167795
|
17/05/2022
|
swwtha
|
swwtha
|
0206041WL0027136
|
00709
|
IDIB0SGB001
|
1413
|
27/05/2022
|
No Such Account
|
9097
|
AP0206041_170522APB_FTO_54725
|
0206041000NRG23140520220863360
|
1649418937
|
17/05/2022
|
Subrahmanyam
|
Subrahmanyam
|
0206041WL0027241
|
00078
|
CNRB0003659
|
1204
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9098
|
AP0206041_170522FTO_54567
|
0206041000NRG23140520220863938
|
1649167569
|
17/05/2022
|
Ravikumar
|
Ravikumar
|
0206041WL0027263
|
00045
|
BARB0NANDIV
|
1435
|
27/05/2022
|
No Such Account
|
9099
|
AP0206041_170522FTO_54567
|
0206041000NRG23140520220871185
|
1649167792
|
17/05/2022
|
arja
|
arja
|
0206041WL0027460
|
00709
|
IDIB0SGB001
|
1414
|
27/05/2022
|
No Such Account
|
9100
|
AP0206041_140622FTO_87427
|
0206041000NRG23140620221960168
|
N062202330E2E1
|
14/06/2022
|
Chintagunta Rani
|
Chintagunta Rani
|
0206041WL0056778
|
00176
|
IDIB000S142
|
1216
|
17/08/2022
|
A/c Blocked or Frozen
|
9101
|
AP0206041_170522FTO_54567
|
0206041000NRG23150520220914533
|
1649167892
|
17/05/2022
|
Pedda Nageswararao
|
Pedda Nageswararao
|
0206041WL0028436
|
00468
|
UBIN0555347
|
1444
|
28/05/2022
|
No Such Account
|
9102
|
AP0206041_170522FTO_54567
|
0206041000NRG23150520220914570
|
1649167891
|
17/05/2022
|
Sambasivarao
|
Sambasivarao
|
0206041WL0028436
|
00468
|
UBIN0555347
|
1444
|
28/05/2022
|
No Such Account
|
9103
|
AP0206041_170522FTO_54567
|
0206041000NRG23150520220919298
|
1649167789
|
17/05/2022
|
Chintagunta Rani
|
Chintagunta Rani
|
0206041WL0028565
|
00176
|
IDIB000S142
|
1413
|
27/05/2022
|
A/c Blocked or Frozen
|
9104
|
AP0206041_150622FTO_89885
|
0206041000NRG23150620221986021
|
N06220232D6A91
|
15/06/2022
|
Ramanujamma
|
Ramanujamma
|
0206041WL0057452
|
00691
|
IPOS0000001
|
1423
|
17/08/2022
|
No Such Account
|
9105
|
AP0206041_170522FTO_54567
|
0206041000NRG23160520220935507
|
1649167916
|
17/05/2022
|
Jhansi
|
Jhansi
|
0206041WL0028971
|
00468
|
UBIN0801461
|
1483
|
28/05/2022
|
No Such Account
|
9106
|
AP0206041_170522FTO_54567
|
0206041000NRG23160520220940529
|
1649167907
|
17/05/2022
|
Yobu
|
Yobu
|
0206041WL0029129
|
00468
|
UBIN0555347
|
1208
|
28/05/2022
|
No Such Account
|
9107
|
AP0206041_170522FTO_54567
|
0206041000NRG23160520220941488
|
1649167668
|
17/05/2022
|
Kiran Kumar
|
Kiran Kumar
|
0206041WL0029161
|
00045
|
BARB0NANDIV
|
1437
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9108
|
AP0206041_170522FTO_54567
|
0206041000NRG23160520220943793
|
1649167565
|
17/05/2022
|
Kamalakarrao
|
Kamalakarrao
|
0206041WL0029242
|
00045
|
BARB0GUDIVA
|
1419
|
27/05/2022
|
No Such Account
|
9109
|
AP0206041_170522FTO_54567
|
0206041000NRG23160520220945706
|
1649167895
|
17/05/2022
|
Nirmalakumari
|
Nirmalakumari
|
0206041WL0029312
|
00468
|
UBIN0801461
|
943
|
28/05/2022
|
No Such Account
|
9110
|
AP0206041_170522FTO_54567
|
0206041000NRG23160520220948306
|
1649167568
|
17/05/2022
|
Yesukrupa
|
Yesukrupa
|
0206041WL0029367
|
00045
|
BARB0NANDIV
|
236
|
27/05/2022
|
No Such Account
|
9111
|
AP0206041_170522FTO_54567
|
0206041000NRG23160520220948311
|
1649167586
|
17/05/2022
|
Peddiraju
|
Peddiraju
|
0206041WL0029367
|
00045
|
BARB0NANDIV
|
943
|
27/05/2022
|
Account closed
|
9112
|
AP0206041_170522FTO_54567
|
0206041000NRG23170520220962246
|
1649167873
|
17/05/2022
|
chittibabu
|
chittibabu
|
0206041WL0029687
|
00415
|
SBIN0007530
|
1180
|
28/05/2022
|
No Such Account
|
9113
|
AP0206041_170522FTO_54567
|
0206041000NRG23170520220962247
|
1649167672
|
17/05/2022
|
ammanna
|
ammanna
|
0206041WL0029687
|
00045
|
BARB0NANDIV
|
472
|
27/05/2022
|
Account closed
|
9114
|
AP0206041_170522FTO_54567
|
0206041000NRG23170520220962249
|
1649167595
|
17/05/2022
|
Venkateaswararao
|
Venkateaswararao
|
0206041WL0029687
|
00045
|
BARB0NANDIV
|
1180
|
27/05/2022
|
Account closed
|
9115
|
AP0206041_170522APB_FTO_54725
|
0206041000NRG23170520220967342
|
1649418891
|
17/05/2022
|
Subba Rao
|
Subba Rao
|
0206041WL0029911
|
00078
|
CNRB0013354
|
941
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9116
|
AP0206026_230422FTO_28587
|
0206026000NRG23230420220236975
|
1107866275
|
23/04/2022
|
Satyanarayana
|
Satyanarayana
|
0206026WL0009303
|
00078
|
CNRB0013346
|
1302
|
12/05/2022
|
No Such Account
|
9117
|
AP0206026_230422APB_FTO_28618
|
0206026000NRG23230420220236979
|
1109535070
|
23/04/2022
|
lakshmikumari
|
lakshmikumari
|
0206026WL0009303
|
00078
|
CNRB0013346
|
1302
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9118
|
AP0206026_230422APB_FTO_28618
|
0206026000NRG23230420220237652
|
1109535179
|
23/04/2022
|
Roja
|
Roja
|
0206026WL0009324
|
00462
|
UCBA0000842
|
1302
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9119
|
AP0206026_230422APB_FTO_28618
|
0206026000NRG23230420220238561
|
1109534763
|
23/04/2022
|
Swarajamma
|
Swarajamma
|
0206026WL0009346
|
00078
|
CNRB0013346
|
1302
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9120
|
AP0206026_230422APB_FTO_28618
|
0206026000NRG23230420220238570
|
1109534990
|
23/04/2022
|
Satasri
|
Satasri
|
0206026WL0009346
|
00078
|
CNRB0013346
|
1302
|
12/05/2022
|
Account closed
|
9121
|
AP0206026_231222FTO_327684
|
0206026000NRG23231220222986226
|
8596697500
|
23/12/2022
|
indira
|
indira
|
0206026WL0243672
|
00176
|
IDIB0SGB001
|
253
|
08/02/2023
|
No Such Account
|
9122
|
AP0206026_240422APB_FTO_29242
|
0206026000NRG23240420220242429
|
1243886612
|
24/04/2022
|
Jagajeeva Rao
|
Jagajeeva Rao
|
0206026WL0009497
|
00415
|
SBIN0004700
|
434
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9123
|
AP0206026_240422APB_FTO_29242
|
0206026000NRG23240420220243312
|
1243886469
|
24/04/2022
|
sandeep
|
sandeep
|
0206026WL0009512
|
00468
|
UBIN0802000
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9124
|
AP0206026_240422APB_FTO_29242
|
0206026000NRG23240420220250782
|
1243886569
|
24/04/2022
|
Lakshmi Sujatha
|
Lakshmi Sujatha
|
0206026WL0009820
|
00415
|
SBIN0004700
|
1302
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9125
|
AP0206026_240422APB_FTO_29242
|
0206026000NRG23240420220250942
|
1243886977
|
24/04/2022
|
Samrajyam
|
Samrajyam
|
0206026WL0009830
|
00415
|
SBIN0004700
|
1302
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9126
|
AP0206026_240422APB_FTO_29840
|
0206026000NRG23240420220259085
|
1153074338
|
24/04/2022
|
chandra sekhar
|
chandra sekhar
|
0206026WL0010060
|
00415
|
SBIN0004700
|
1302
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9127
|
AP0206026_240422APB_FTO_29840
|
0206026000NRG23240420220259408
|
1153074498
|
24/04/2022
|
Subhashini
|
Subhashini
|
0206026WL0010074
|
00415
|
SBIN0004700
|
1302
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9128
|
AP0206026_240422APB_FTO_29840
|
0206026000NRG23240420220263687
|
1153074285
|
24/04/2022
|
jhansi
|
jhansi
|
0206026WL0010227
|
00078
|
CNRB0013346
|
1302
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9129
|
AP0206026_240422APB_FTO_29840
|
0206026000NRG23240420220263690
|
1153074683
|
24/04/2022
|
vijaya nirmala
|
vijaya nirmala
|
0206026WL0010227
|
00468
|
UBIN0802000
|
1302
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9130
|
AP0206026_240422APB_FTO_29840
|
0206026000NRG23240420220270488
|
1153074723
|
24/04/2022
|
Sivanageswararao
|
Sivanageswararao
|
0206026WL0010473
|
00709
|
IDIB0SGB001
|
1302
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9131
|
AP0206026_240422APB_FTO_29840
|
0206026000NRG23240420220270800
|
1153074978
|
24/04/2022
|
venkateswara rao
|
venkateswara rao
|
0206026WL0010477
|
00415
|
SBIN0004700
|
1302
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9132
|
AP0206026_240422FTO_29813
|
0206026000NRG23240420220271951
|
1153356183
|
24/04/2022
|
Karibi
|
Karibi
|
0206026WL0010497
|
00176
|
IDIB000G029
|
1302
|
12/05/2022
|
A/c Blocked or Frozen
|
9133
|
AP0206026_240422FTO_29813
|
0206026000NRG23240420220271975
|
1153356189
|
24/04/2022
|
sujata
|
sujata
|
0206026WL0010497
|
00176
|
IDIB000G029
|
1302
|
12/05/2022
|
No Such Account
|
9134
|
AP0206026_240422FTO_29813
|
0206026000NRG23240420220272068
|
1153356112
|
24/04/2022
|
siva naga jyothi
|
siva naga jyothi
|
0206026WL0010497
|
00703
|
AIRP0000001
|
1302
|
13/05/2022
|
A/c Blocked or Frozen
|
9135
|
AP0206026_240422FTO_29813
|
0206026000NRG23240420220272082
|
1153356194
|
24/04/2022
|
veera raghavaramma
|
veera raghavaramma
|
0206026WL0010497
|
00176
|
IDIB000G029
|
1302
|
12/05/2022
|
A/c Blocked or Frozen
|
9136
|
AP0206026_240422FTO_29813
|
0206026000NRG23240420220272093
|
1153356142
|
24/04/2022
|
Madddala davedu
|
Madddala davedu
|
0206026WL0010497
|
00048
|
BKID0005639
|
1302
|
12/05/2022
|
No Such Account
|
9137
|
AP0206040_270323APB_FTO_432041
|
0206040000NRG23270320233905666
|
0529386776
|
27/03/2023
|
Sivayya
|
Sivayya
|
0206040WL312359
|
00415
|
SBIN0003365
|
930
|
04/04/2023
|
A/c Blocked or Frozen
|
9138
|
AP0206040_270323APB_FTO_432041
|
0206040000NRG23270320233914246
|
0529386696
|
27/03/2023
|
paavani
|
paavani
|
0206040WL312948
|
00468
|
UBIN0801461
|
732
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9139
|
AP0206040_270422APB_FTO_32694
|
0206040000NRG23270420220344212
|
1243368694
|
27/04/2022
|
Sivaraju
|
Sivaraju
|
0206040WL0012858
|
00468
|
UBIN0801291
|
1208
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9140
|
AP0206040_270422APB_FTO_32702
|
0206040000NRG23270420220344732
|
1424644619
|
27/04/2022
|
Venkata Ratnamma
|
Venkata Ratnamma
|
0206040WL0012879
|
00415
|
SBIN0000841
|
1305
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9141
|
AP0206040_020323APB_FTO_404077
|
0206040000NRG23280220233585948
|
0412886327
|
02/03/2023
|
Ramprasad
|
Ramprasad
|
0206040WL292378
|
00415
|
SBIN0003365
|
1012
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9142
|
AP0206040_300522APB_FTO_67551
|
0206040000NRG23280520221296775
|
3331163326
|
30/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206040WL0038744
|
00415
|
SBIN0003365
|
1303
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9143
|
AP0206040_300323FTO_443605
|
0206040000NRG23290320233981328
|
1188763651
|
30/03/2023
|
KALAPALA ANAND
|
KALAPALA ANAND
|
0206040WL316093
|
00468
|
UBIN0800660
|
449
|
03/05/2023
|
Account closed
|
9144
|
AP0206040_010522APB_FTO_36363
|
0206040000NRG23300420220433652
|
1121097502
|
01/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206040WL0015228
|
00415
|
SBIN0020585
|
1446
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9145
|
AP0206040_010522APB_FTO_36363
|
0206040000NRG23300420220434118
|
1121097448
|
01/05/2022
|
Nagaraju
|
Nagaraju
|
0206040WL0015237
|
00468
|
UBIN0801291
|
1374
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9146
|
AP0206040_010522APB_FTO_36363
|
0206040000NRG23300420220434164
|
1121097490
|
01/05/2022
|
raghavulu
|
raghavulu
|
0206040WL0015239
|
00415
|
SBIN0020585
|
1485
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9147
|
AP0206040_010522APB_FTO_36363
|
0206040000NRG23300420220434484
|
1121097610
|
01/05/2022
|
Ramesh
|
Ramesh
|
0206040WL0015243
|
00415
|
SBIN0020585
|
1398
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9148
|
AP0206040_010522APB_FTO_36363
|
0206040000NRG23300420220435032
|
1121097422
|
01/05/2022
|
Jeevankumar
|
Jeevankumar
|
0206040WL0015250
|
00468
|
UBIN0801291
|
1480
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9149
|
AP0206040_010522APB_FTO_36363
|
0206040000NRG23300420220436322
|
1121097310
|
01/05/2022
|
Samala
|
Samala
|
0206040WL0015268
|
00468
|
UBIN0800660
|
1238
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9150
|
AP0206040_020722APB_FTO_121283
|
0206040000NRG23300620222367352
|
|
02/07/2022
|
Srinivasarao
|
Srinivasarao
|
0206040WL0070082
|
00415
|
SBIN0020585
|
250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9151
|
AP0206040_020722APB_FTO_121283
|
0206040000NRG23300620222367374
|
|
02/07/2022
|
Suresh
|
Suresh
|
0206040WL0070082
|
00415
|
SBIN0020585
|
250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9152
|
AP0206040_020722APB_FTO_121283
|
0206040000NRG23300620222368013
|
|
02/07/2022
|
Tatababu
|
Tatababu
|
0206040WL0070105
|
00468
|
UBIN0801291
|
250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9153
|
AP0206040_020722APB_FTO_121283
|
0206040000NRG23300620222368176
|
|
02/07/2022
|
raghavulu
|
raghavulu
|
0206040WL0070106
|
00415
|
SBIN0020585
|
195
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9154
|
AP0206041_060722FTO_126669
|
0206041000NRG22020720223009994
|
N072200ACC98E1
|
06/07/2022
|
Marylakshmi
|
Marylakshmi
|
0206041WL2144820
|
00177
|
IOBA0001282
|
1015
|
17/08/2022
|
No Such Account
|
9155
|
AP0206041_110722FTO_131150
|
0206041000NRG22090720223011308
|
N07220125A6351
|
11/07/2022
|
Vijaylakshmi
|
Vijaylakshmi
|
0206041WL2144933
|
00709
|
IDIB0SGB001
|
1430
|
18/08/2022
|
No Such Account
|
9156
|
AP0206041_110722FTO_131150
|
0206041000NRG22090720223011309
|
N07220125A6341
|
11/07/2022
|
Sivanagamani
|
Sivanagamani
|
0206041WL2144934
|
00709
|
IDIB0SGB001
|
713
|
18/08/2022
|
No Such Account
|
9157
|
AP0206026_240422FTO_29813
|
0206026000NRG23240420220272101
|
1153356111
|
24/04/2022
|
vani
|
vani
|
0206026WL0010497
|
00703
|
AIRP0000001
|
1302
|
13/05/2022
|
A/c Blocked or Frozen
|
9158
|
AP0206026_240422FTO_29813
|
0206026000NRG23240420220272420
|
1153356119
|
24/04/2022
|
m prameela
|
m prameela
|
0206026WL0010501
|
00048
|
BKID0005639
|
1302
|
12/05/2022
|
No Such Account
|
9159
|
AP0206026_260422FTO_31633
|
0206026000NRG23240420220273454
|
1243732499
|
26/04/2022
|
chittiyya
|
chittiyya
|
0206026WL0010532
|
00462
|
UCBA0000842
|
1302
|
14/05/2022
|
No Such Account
|
9160
|
AP0206026_240522FTO_60916
|
0206026000NRG23240520221128603
|
2072801675
|
24/05/2022
|
Chinthamala venkatamma
|
Chinthamala venkatamma
|
0206026WL0034535
|
00415
|
SBIN0004700
|
1380
|
07/06/2022
|
No Such Account
|
9161
|
AP0206026_240522FTO_60916
|
0206026000NRG23240520221132732
|
2072801710
|
24/05/2022
|
MURUDUDDI DHAMAYANTHI
|
MURUDUDDI DHAMAYANTHI
|
0206026WL0034654
|
00462
|
UCBA0000842
|
1380
|
07/06/2022
|
No Such Account
|
9162
|
AP0206026_240522FTO_60916
|
0206026000NRG23240520221133539
|
2072801641
|
24/05/2022
|
SRIDEVI
|
SRIDEVI
|
0206026WL0034682
|
00415
|
SBIN0004700
|
1380
|
07/06/2022
|
Account closed
|
9163
|
AP0206026_090922FTO_198469
|
0206026000NRG23250820222595144
|
6863303241
|
09/09/2022
|
venkatanarsayy
|
venkatanarsayy
|
0206026WL0106754
|
00415
|
SBIN0004700
|
1395
|
03/12/2022
|
No Such Account
|
9164
|
AP0206026_090922FTO_198469
|
0206026000NRG23250820222595167
|
6863303001
|
09/09/2022
|
ravi teja
|
ravi teja
|
0206026WL0106760
|
00045
|
BARB0DBBPAD
|
1206
|
03/12/2022
|
No Such Account
|
9165
|
AP0206026_261122FTO_292981
|
0206026000NRG23261120222849450
|
7034033815
|
26/11/2022
|
Lallu
|
Lallu
|
0206026WL0214313
|
00176
|
IDIB000G029
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
9166
|
AP0206026_270323APB_FTO_433070
|
0206026000NRG23270320233922373
|
0547231324
|
27/03/2023
|
venkatesh
|
venkatesh
|
0206026WL313169
|
00415
|
SBIN0010103
|
1463
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9167
|
AP0206026_270323APB_FTO_433070
|
0206026000NRG23270320233922835
|
0547231073
|
27/03/2023
|
Mahesh
|
Mahesh
|
0206026WL313186
|
00078
|
CNRB0013346
|
476
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9168
|
AP0206026_270323APB_FTO_433070
|
0206026000NRG23270320233926466
|
0547230964
|
27/03/2023
|
Rangarao
|
Rangarao
|
0206026WL313410
|
00415
|
SBIN0004700
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9169
|
AP0206026_270323FTO_433055
|
0206026000NRG23270320233926479
|
0550708372
|
27/03/2023
|
Venkatasatyanaryana
|
Venkatasatyanaryana
|
0206026WL313410
|
00078
|
CNRB0013346
|
200
|
04/04/2023
|
Account closed
|
9170
|
AP0206026_270323APB_FTO_433070
|
0206026000NRG23270320233931416
|
0547231322
|
27/03/2023
|
rajababu
|
rajababu
|
0206026WL313652
|
00415
|
SBIN0004700
|
659
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9171
|
AP0206026_270323FTO_433055
|
0206026000NRG23270320233931478
|
0550708381
|
27/03/2023
|
kiran babu
|
kiran babu
|
0206026WL313653
|
00709
|
IDIB0SGB001
|
642
|
04/04/2023
|
No Such Account
|
9172
|
AP0206026_300323APB_FTO_445336
|
0206026000NRG23290320234006739
|
0546285524
|
30/03/2023
|
GALANKI GALANKI
|
GALANKI GALANKI
|
0206026WL316962
|
00048
|
BKID0005639
|
403
|
04/04/2023
|
A/c Blocked or Frozen
|
9173
|
AP0206026_300323APB_FTO_445336
|
0206026000NRG23290320234010393
|
0546285803
|
30/03/2023
|
krupavaram
|
krupavaram
|
0206026WL317078
|
00709
|
IDIB0SGB001
|
233
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9174
|
AP0206026_300323APB_FTO_445336
|
0206026000NRG23290320234010405
|
0546285622
|
30/03/2023
|
Shaik Shakirunnisa
|
Shaik Shakirunnisa
|
0206026WL317078
|
00709
|
IDIB0SGB001
|
233
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9175
|
AP0206026_300323APB_FTO_445336
|
0206026000NRG23290320234010445
|
0546285634
|
30/03/2023
|
Garikipati ganga bhavani
|
Garikipati ganga bhavani
|
0206026WL317078
|
00709
|
IDIB0SGB001
|
233
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9176
|
AP0206026_300323APB_FTO_445336
|
0206026000NRG23290320234010475
|
0546285800
|
30/03/2023
|
Chinta Nagamani
|
Chinta Nagamani
|
0206026WL317078
|
00709
|
IDIB0SGB001
|
78
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9177
|
AP0206026_300323APB_FTO_445336
|
0206026000NRG23290320234010484
|
0546286259
|
30/03/2023
|
Chandu Ramanjaneyulu
|
Chandu Ramanjaneyulu
|
0206026WL317078
|
00709
|
IDIB0SGB001
|
233
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9178
|
AP0206026_291122FTO_295586
|
0206026000NRG23291120222865369
|
7034181345
|
29/11/2022
|
Uma Swarajyam
|
Uma Swarajyam
|
0206026WL0218291
|
00415
|
SBIN0004700
|
514
|
09/12/2022
|
No Such Account
|
9179
|
AP0206026_301222FTO_338376
|
0206026000NRG23291220223015485
|
8614767939
|
30/12/2022
|
Venkateswararao
|
Venkateswararao
|
0206026WL0249586
|
00176
|
IDIB0SGB001
|
249
|
09/02/2023
|
No Such Account
|
9180
|
AP0206026_301222FTO_338376
|
0206026000NRG23291220223015486
|
8614767938
|
30/12/2022
|
Ramadevi
|
Ramadevi
|
0206026WL0249586
|
00176
|
IDIB0SGB001
|
249
|
09/02/2023
|
No Such Account
|
9181
|
AP0206026_301222FTO_338376
|
0206026000NRG23291220223015579
|
8614767928
|
30/12/2022
|
Gandhi
|
Gandhi
|
0206026WL0249609
|
00176
|
IDIB0SGB001
|
253
|
09/02/2023
|
No Such Account
|
9182
|
AP0206027_020323APB_FTO_404081
|
0206027000NRG23010320233608886
|
0413082436
|
02/03/2023
|
Nageswaramma
|
Nageswaramma
|
0206027WL293738
|
00078
|
CNRB0001530
|
440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9183
|
AP0206027_020522APB_FTO_38194
|
0206027000NRG23010520220457096
|
1349304485
|
02/05/2022
|
Malleswara Rao
|
Malleswara Rao
|
0206027WL0015919
|
00078
|
CNRB0001530
|
1440
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9184
|
AP0206027_020522APB_FTO_38194
|
0206027000NRG23010520220457108
|
1349304531
|
02/05/2022
|
vvsn sudhar rao
|
vvsn sudhar rao
|
0206027WL0015919
|
00078
|
CNRB0001620
|
1440
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9185
|
AP0206027_020522APB_FTO_38194
|
0206027000NRG23010520220457287
|
1349304399
|
02/05/2022
|
Ramaadevi
|
Ramaadevi
|
0206027WL0015930
|
00078
|
CNRB0001530
|
1200
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9186
|
AP0206027_020123APB_FTO_340109
|
0206027000NRG23020120233021688
|
8616098583
|
02/01/2023
|
venkata sivudu
|
venkata sivudu
|
0206027WL0250727
|
00078
|
CNRB0001530
|
992
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9187
|
AP0206027_020522APB_FTO_38217
|
0206027000NRG23020520220483173
|
1349303846
|
02/05/2022
|
Subuddi
|
Subuddi
|
0206027WL0016826
|
00089
|
CBIN0281028
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9188
|
AP0206027_020522APB_FTO_38217
|
0206027000NRG23020520220483303
|
1349303844
|
02/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206027WL0016830
|
00089
|
CBIN0281028
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9189
|
AP0206027_020522APB_FTO_38217
|
0206027000NRG23020520220483480
|
1349304049
|
02/05/2022
|
Suneeta
|
Suneeta
|
0206027WL0016839
|
00089
|
CBIN0281028
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9190
|
AP0206027_020522APB_FTO_38217
|
0206027000NRG23020520220483492
|
1349304181
|
02/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206027WL0016839
|
00089
|
CBIN0281028
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9191
|
AP0206027_040722APB_FTO_123503
|
0206027000NRG23020720222392518
|
|
04/07/2022
|
Srinivasarao
|
Srinivasarao
|
0206027WL0071230
|
00415
|
SBIN0000783
|
1624
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9192
|
AP0206027_040722APB_FTO_123503
|
0206027000NRG23020720222392764
|
|
04/07/2022
|
Ula
|
Ula
|
0206027WL0071237
|
00415
|
SBIN0002798
|
1470
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9193
|
AP0206027_040722APB_FTO_123503
|
0206027000NRG23040720222412247
|
|
04/07/2022
|
Naveena
|
Naveena
|
0206027WL0072017
|
00078
|
CNRB0003999
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9194
|
AP0206027_040722APB_FTO_123503
|
0206027000NRG23040720222412370
|
|
04/07/2022
|
varalakshmi
|
varalakshmi
|
0206027WL0072025
|
00089
|
CBIN0281028
|
1285
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9195
|
AP0206027_060722FTO_126771
|
0206027000NRG23060720222444391
|
N072200AF12C31
|
06/07/2022
|
Sambhasiva Raoooo
|
Sambhasiva Raoooo
|
0206027WL0073842
|
00078
|
CNRB0001530
|
1470
|
17/08/2022
|
No Such Account
|
9196
|
AP0206027_070223APB_FTO_376124
|
0206027000NRG23070220233367217
|
8715710557
|
07/02/2023
|
jojibaabu
|
jojibaabu
|
0206027WL278412
|
00415
|
SBIN0002798
|
960
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9197
|
AP0206027_100522APB_FTO_47154
|
0206027000NRG23070520220615533
|
1439559906
|
10/05/2022
|
nagamani
|
nagamani
|
0206027WL0020484
|
00415
|
SBIN0002798
|
1458
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9198
|
AP0206027_100522FTO_47084
|
0206027000NRG23070520220617678
|
1441457328
|
10/05/2022
|
Yesu Dasu
|
Yesu Dasu
|
0206027WL0020574
|
00089
|
CBIN0281028
|
1200
|
22/05/2022
|
Unclaimed/DEAF accounts
|
9199
|
AP0206027_100522FTO_47084
|
0206027000NRG23070520220617723
|
1441457397
|
10/05/2022
|
Lakshmipriya
|
Lakshmipriya
|
0206027WL0020574
|
00089
|
CBIN0281028
|
1200
|
22/05/2022
|
No Such Account
|
9200
|
AP0206041_230922FTO_216992
|
0206041000NRG22230920223017349
|
6864436298
|
23/09/2022
|
Suvarnaraju
|
Suvarnaraju
|
0206041WL2146005
|
00709
|
IDIB0SGB001
|
1388
|
03/12/2022
|
No Such Account
|
9201
|
AP0206041_230922FTO_216992
|
0206041000NRG22230920223017403
|
6864436297
|
23/09/2022
|
Yesumariamma
|
Yesumariamma
|
0206041WL2146019
|
00045
|
BARB0NANDIV
|
1434
|
03/12/2022
|
Account closed
|
9202
|
AP0206041_240622FTO_104896
|
0206041000NRG22240620223008050
|
N0622030EB0191
|
24/06/2022
|
Papa
|
Papa
|
0206041WL2144633
|
00415
|
SBIN0003725
|
1470
|
18/08/2022
|
No Such Account
|
9203
|
AP0206041_010622APB_FTO_70434
|
0206041000NRG23010620221446255
|
N06220021D40F1
|
01/06/2022
|
Lurdhuraju
|
Lurdhuraju
|
0206041WL0042769
|
00415
|
SBIN0007530
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9204
|
AP0206041_010622APB_FTO_70434
|
0206041000NRG23010620221462558
|
N06220021D3AE1
|
01/06/2022
|
Rahelu
|
Rahelu
|
0206041WL0043165
|
00415
|
SBIN0007530
|
1414
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9205
|
AP0206041_010622APB_FTO_70434
|
0206041000NRG23010620221462586
|
N06220021D4241
|
01/06/2022
|
Sridevi
|
Sridevi
|
0206041WL0043165
|
00176
|
IDIB0SGB001
|
1414
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9206
|
AP0206041_040722APB_FTO_123380
|
0206041000NRG23020720222383210
|
|
04/07/2022
|
Yesuraju
|
Yesuraju
|
0206041WL0070736
|
00078
|
CNRB0003659
|
483
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9207
|
AP0206041_040722APB_FTO_123380
|
0206041000NRG23020720222390400
|
|
04/07/2022
|
Rahelu
|
Rahelu
|
0206041WL0071141
|
00415
|
SBIN0007530
|
476
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9208
|
AP0206041_040722APB_FTO_123380
|
0206041000NRG23020720222390427
|
|
04/07/2022
|
Sridevi
|
Sridevi
|
0206041WL0071141
|
00176
|
IDIB0SGB001
|
238
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9209
|
AP0206041_040722APB_FTO_123380
|
0206041000NRG23040720222412753
|
|
04/07/2022
|
vijay bhaaskar
|
vijay bhaaskar
|
0206041WL0072036
|
00415
|
SBIN0018654
|
1412
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9210
|
AP0206041_090323APB_FTO_411887
|
0206041000NRG23090320233689596
|
0412826589
|
09/03/2023
|
Maddiravamma
|
Maddiravamma
|
0206041WL299169
|
00078
|
CNRB0000895
|
1249
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9211
|
AP0206041_160822FTO_165100
|
0206041000NRG23120820222574370
|
4267480725
|
16/08/2022
|
Simhachalam
|
Simhachalam
|
0206041WL0098509
|
00709
|
IDIB0SGB001
|
1169
|
29/08/2022
|
No Such Account
|
9212
|
AP0206041_140922FTO_204754
|
0206041000NRG23130920222653578
|
6987341561
|
14/09/2022
|
SIVAREDDY
|
SIVAREDDY
|
0206041WL0125654
|
00078
|
CNRB0003659
|
2570
|
07/12/2022
|
No Such Account
|
9213
|
AP0206041_160822FTO_165100
|
0206041000NRG23160820222576819
|
4267480726
|
16/08/2022
|
Krupavaram
|
Krupavaram
|
0206041WL0099877
|
00709
|
IDIB0SGB001
|
930
|
29/08/2022
|
No Such Account
|
9214
|
AP0206041_161122FTO_280366
|
0206041000NRG23161120222816763
|
7035557014
|
16/11/2022
|
Yedukondalu
|
Yedukondalu
|
0206041WL0204687
|
00415
|
SBIN0007530
|
1470
|
09/12/2022
|
No Such Account
|
9215
|
AP0206041_180922FTO_209376
|
0206041000NRG23170920222664062
|
4886291074
|
18/09/2022
|
Yedukondalu
|
Yedukondalu
|
0206041WL0129839
|
00415
|
SBIN0007530
|
2450
|
21/09/2022
|
No Such Account
|
9216
|
AP0206041_180922FTO_209376
|
0206041000NRG23170920222664303
|
4886291072
|
18/09/2022
|
RAVI
|
RAVI
|
0206041WL0129937
|
00045
|
BARB0NANDIV
|
1237
|
21/09/2022
|
A/c Blocked or Frozen
|
9217
|
AP0206041_180922FTO_209376
|
0206041000NRG23170920222664344
|
4886291083
|
18/09/2022
|
Nagaraju
|
Nagaraju
|
0206041WL0129957
|
00078
|
CNRB0000895
|
1423
|
21/09/2022
|
No Such Account
|
9218
|
AP0206041_180922FTO_209376
|
0206041000NRG23170920222664345
|
4886291082
|
18/09/2022
|
Nagaraju
|
Nagaraju
|
0206041WL0129957
|
00078
|
CNRB0000895
|
1449
|
21/09/2022
|
No Such Account
|
9219
|
AP0206041_180922FTO_209376
|
0206041000NRG23170920222664398
|
4886291085
|
18/09/2022
|
Peddiraju
|
Peddiraju
|
0206041WL0129978
|
00045
|
BARB0NANDIV
|
1162
|
21/09/2022
|
A/c Blocked or Frozen
|
9220
|
AP0206041_180922FTO_209376
|
0206041000NRG23170920222664399
|
4886291084
|
18/09/2022
|
Peddiraju
|
Peddiraju
|
0206041WL0129978
|
00045
|
BARB0NANDIV
|
710
|
21/09/2022
|
A/c Blocked or Frozen
|
9221
|
AP0206041_180622FTO_96617
|
0206041000NRG23180620222041615
|
N0622023301B11
|
18/06/2022
|
Ravikumar
|
Ravikumar
|
0206041WL0059039
|
00045
|
BARB0NANDIV
|
713
|
17/08/2022
|
No Such Account
|
9222
|
AP0206041_180622FTO_96617
|
0206041000NRG23180620222043373
|
N06220233022A1
|
18/06/2022
|
Pedda Nageswararao
|
Pedda Nageswararao
|
0206041WL0059104
|
00468
|
UBIN0555347
|
1425
|
17/08/2022
|
No Such Account
|
9223
|
AP0206041_180622FTO_96617
|
0206041000NRG23180620222043400
|
N0622023302291
|
18/06/2022
|
Sambasivarao
|
Sambasivarao
|
0206041WL0059104
|
00468
|
UBIN0555347
|
1425
|
17/08/2022
|
No Such Account
|
9224
|
AP0206041_201222FTO_325292
|
0206041000NRG23201220222969284
|
8594803467
|
20/12/2022
|
Rutu
|
Rutu
|
0206041WL0241178
|
00415
|
SBIN0003725
|
1470
|
08/02/2023
|
Account closed
|
9225
|
AP0206027_100522FTO_47084
|
0206027000NRG23070520220619294
|
1441457354
|
10/05/2022
|
Dhramagnani
|
Dhramagnani
|
0206027WL0020620
|
00089
|
CBIN0281028
|
1440
|
22/05/2022
|
Account closed
|
9226
|
AP0206027_100522FTO_47084
|
0206027000NRG23070520220619335
|
1441457463
|
10/05/2022
|
Siva Satyanarayana
|
Siva Satyanarayana
|
0206027WL0020620
|
00078
|
CNRB0001530
|
1440
|
22/05/2022
|
No Such Account
|
9227
|
AP0206027_100522APB_FTO_47154
|
0206027000NRG23080520220653308
|
1439560209
|
10/05/2022
|
Suneeta
|
Suneeta
|
0206027WL0021583
|
00089
|
CBIN0281028
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9228
|
AP0206027_100522APB_FTO_47154
|
0206027000NRG23080520220658053
|
1439559769
|
10/05/2022
|
Suresh
|
Suresh
|
0206027WL0021782
|
00078
|
CNRB0003999
|
1440
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9229
|
AP0206027_100522APB_FTO_47154
|
0206027000NRG23080520220660344
|
1439560097
|
10/05/2022
|
Jyothi
|
Jyothi
|
0206027WL0021854
|
00078
|
CNRB0001530
|
960
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9230
|
AP0206027_100522FTO_47084
|
0206027000NRG23090520220689319
|
1441457416
|
10/05/2022
|
Vamsi Krishna
|
Vamsi Krishna
|
0206027WL0022565
|
00078
|
CNRB0001530
|
1308
|
22/05/2022
|
No Such Account
|
9231
|
AP0206027_100522FTO_47084
|
0206027000NRG23090520220707065
|
1441457560
|
10/05/2022
|
DurgaRao
|
DurgaRao
|
0206027WL0023021
|
00176
|
IDIB000A179
|
1320
|
22/05/2022
|
A/c Blocked or Frozen
|
9232
|
AP0206027_120722APB_FTO_133477
|
0206027000NRG23110720222486352
|
N07220150204E1
|
12/07/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206027WL0077456
|
00078
|
CNRB0001530
|
1594
|
17/08/2022
|
A/c Blocked or Frozen
|
9233
|
AP0206027_120722APB_FTO_133477
|
0206027000NRG23110720222486421
|
N0722015023AF1
|
12/07/2022
|
Ula
|
Ula
|
0206027WL0077458
|
00415
|
SBIN0002798
|
1200
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9234
|
AP0206027_120722APB_FTO_133477
|
0206027000NRG23110720222487332
|
N07220150209B1
|
12/07/2022
|
varalakshmi
|
varalakshmi
|
0206027WL0077550
|
00089
|
CBIN0281028
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9235
|
AP0206027_130522APB_FTO_50824
|
0206027000NRG23130520220836851
|
1439958780
|
13/05/2022
|
Ramana
|
Ramana
|
0206027WL0026422
|
00078
|
CNRB0001530
|
1320
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9236
|
AP0206027_130522APB_FTO_50824
|
0206027000NRG23130520220836894
|
1439958860
|
13/05/2022
|
Surya Narayana
|
Surya Narayana
|
0206027WL0026422
|
00078
|
CNRB0001530
|
1320
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9237
|
AP0206027_130522APB_FTO_50824
|
0206027000NRG23130520220836907
|
1439958724
|
13/05/2022
|
Pari Nayudu
|
Pari Nayudu
|
0206027WL0026422
|
00078
|
CNRB0001530
|
1320
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9238
|
AP0206027_130522APB_FTO_50824
|
0206027000NRG23130520220836930
|
1439958871
|
13/05/2022
|
Danunjaya
|
Danunjaya
|
0206027WL0026422
|
00078
|
CNRB0001530
|
1320
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9239
|
AP0206027_130522APB_FTO_50824
|
0206027000NRG23130520220836935
|
1439958744
|
13/05/2022
|
Papa
|
Papa
|
0206027WL0026422
|
00078
|
CNRB0001530
|
1320
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9240
|
AP0206027_140323APB_FTO_415445
|
0206027000NRG23140320233731933
|
0412942941
|
14/03/2023
|
Kalpana
|
Kalpana
|
0206027WL302283
|
00078
|
CNRB0001530
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9241
|
AP0206027_140323APB_FTO_415445
|
0206027000NRG23140320233731939
|
0412943393
|
14/03/2023
|
Rani
|
Rani
|
0206027WL302283
|
00078
|
CNRB0001530
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9242
|
AP0206027_140323APB_FTO_415445
|
0206027000NRG23140320233736781
|
0412942986
|
14/03/2023
|
Durga Rao
|
Durga Rao
|
0206027WL302541
|
00078
|
CNRB0001530
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9243
|
AP0206027_140323APB_FTO_415445
|
0206027000NRG23140320233736798
|
0412942985
|
14/03/2023
|
Kumari
|
Kumari
|
0206027WL302541
|
00078
|
CNRB0013368
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9244
|
AP0206027_140323APB_FTO_415445
|
0206027000NRG23140320233736805
|
0412943275
|
14/03/2023
|
Devanandam
|
Devanandam
|
0206027WL302541
|
00078
|
CNRB0001530
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9245
|
AP0206041_250522APB_FTO_61436
|
0206041000NRG23210520221076894
|
N052202B90B3F1
|
25/05/2022
|
Punnamma
|
Punnamma
|
0206041WL0033021
|
00415
|
SBIN0003725
|
1421
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9246
|
AP0206041_250522APB_FTO_61436
|
0206041000NRG23210520221077649
|
N052202B90B621
|
25/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206041WL0033048
|
00415
|
SBIN0003725
|
1414
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9247
|
AP0206041_220622FTO_101962
|
0206041000NRG23220620222200192
|
3342983128
|
22/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206041WL0063476
|
00415
|
SBIN0003725
|
1422
|
26/07/2022
|
No Such Account
|
9248
|
AP0206041_220622FTO_101962
|
0206041000NRG23220620222200193
|
3342983152
|
22/06/2022
|
Balaji
|
Balaji
|
0206041WL0063476
|
00415
|
SBIN0007530
|
1422
|
26/07/2022
|
No Such Account
|
9249
|
AP0206041_220622FTO_101962
|
0206041000NRG23220620222200194
|
3342983164
|
22/06/2022
|
Devi
|
Devi
|
0206041WL0063476
|
00415
|
SBIN0007530
|
1422
|
26/07/2022
|
No Such Account
|
9250
|
AP0206041_220622FTO_101962
|
0206041000NRG23220620222200199
|
3342983127
|
22/06/2022
|
Applanarasamma
|
Applanarasamma
|
0206041WL0063476
|
00415
|
SBIN0003725
|
1422
|
26/07/2022
|
No Such Account
|
9251
|
AP0206041_220622FTO_101962
|
0206041000NRG23220620222200235
|
3342983165
|
22/06/2022
|
Nagasubrahmanyam
|
Nagasubrahmanyam
|
0206041WL0063476
|
00415
|
SBIN0007530
|
1422
|
26/07/2022
|
No Such Account
|
9252
|
AP0206041_250522APB_FTO_61436
|
0206041000NRG23230520221107940
|
N052202B90C541
|
25/05/2022
|
Ratnakumari
|
Ratnakumari
|
0206041WL0033776
|
00415
|
SBIN0003725
|
1414
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9253
|
AP0206041_270522APB_FTO_64820
|
0206041000NRG23230520221108577
|
3331927026
|
27/05/2022
|
Yehoshuva
|
Yehoshuva
|
0206041WL0033802
|
00468
|
UBIN0801461
|
1423
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9254
|
AP0206041_250522APB_FTO_61436
|
0206041000NRG23230520221108748
|
N052202B90B1A1
|
25/05/2022
|
Yesuraju
|
Yesuraju
|
0206041WL0033804
|
00078
|
CNRB0003659
|
471
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9255
|
AP0206041_250522APB_FTO_61436
|
0206041000NRG23230520221108776
|
N052202B90A701
|
25/05/2022
|
Marylakshmi
|
Marylakshmi
|
0206041WL0033804
|
00045
|
BARB0NANDIV
|
471
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9256
|
AP0206041_250522APB_FTO_61436
|
0206041000NRG23230520221110388
|
N052202B90C481
|
25/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206041WL0033906
|
00415
|
SBIN0003725
|
1432
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9257
|
AP0206041_250522APB_FTO_61436
|
0206041000NRG23230520221110503
|
N052202B90B971
|
25/05/2022
|
Swarna
|
Swarna
|
0206041WL0033912
|
00415
|
SBIN0003725
|
1412
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9258
|
AP0206041_250522APB_FTO_61436
|
0206041000NRG23230520221110960
|
N052202B909561
|
25/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206041WL0033923
|
00078
|
CNRB0000895
|
1414
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9259
|
AP0206041_261222FTO_330038
|
0206041000NRG23231220222984569
|
8598837540
|
26/12/2022
|
Lakshmi
|
Lakshmi
|
0206041WL0243463
|
00415
|
SBIN0003725
|
1414
|
08/02/2023
|
No Such Account
|
9260
|
AP0206041_261222FTO_330038
|
0206041000NRG23231220222984570
|
8598837528
|
26/12/2022
|
Padma
|
Padma
|
0206041WL0243463
|
00045
|
BARB0NANDIV
|
844
|
08/02/2023
|
No Such Account
|
9261
|
AP0206041_261222FTO_330038
|
0206041000NRG23231220222984634
|
8598837538
|
26/12/2022
|
Venkateswararao
|
Venkateswararao
|
0206041WL0243471
|
00078
|
CNRB0000895
|
1426
|
08/02/2023
|
No Such Account
|
9262
|
AP0206041_261222FTO_330038
|
0206041000NRG23231220222984635
|
8598837537
|
26/12/2022
|
Venkateswararao
|
Venkateswararao
|
0206041WL0243471
|
00078
|
CNRB0000895
|
1395
|
08/02/2023
|
No Such Account
|
9263
|
AP0206041_261222FTO_330038
|
0206041000NRG23231220222984636
|
8598837539
|
26/12/2022
|
Venkateswararao
|
Venkateswararao
|
0206041WL0243471
|
00078
|
CNRB0000895
|
1177
|
08/02/2023
|
No Such Account
|
9264
|
AP0206041_261222FTO_330038
|
0206041000NRG23231220222984736
|
8598837542
|
26/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206041WL0243476
|
00415
|
SBIN0007530
|
1422
|
08/02/2023
|
No Such Account
|
9265
|
AP0206041_261222FTO_330038
|
0206041000NRG23231220222984737
|
8598837543
|
26/12/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206041WL0243476
|
00415
|
SBIN0007530
|
1400
|
08/02/2023
|
No Such Account
|
9266
|
AP0206041_261222FTO_330038
|
0206041000NRG23231220222984740
|
8598837533
|
26/12/2022
|
Peddiraju
|
Peddiraju
|
0206041WL0243484
|
00045
|
BARB0NANDIV
|
710
|
08/02/2023
|
A/c Blocked or Frozen
|
9267
|
AP0206041_261222FTO_330038
|
0206041000NRG23231220222984741
|
8598837530
|
26/12/2022
|
Peddiraju
|
Peddiraju
|
0206041WL0243484
|
00045
|
BARB0NANDIV
|
1162
|
08/02/2023
|
A/c Blocked or Frozen
|
9268
|
AP0206027_140323APB_FTO_415445
|
0206027000NRG23140320233738152
|
0412943413
|
14/03/2023
|
Sunita
|
Sunita
|
0206027WL302619
|
00078
|
CNRB0001530
|
1260
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9269
|
AP0206027_170522APB_FTO_54447
|
0206027000NRG23140520220868751
|
1649688818
|
17/05/2022
|
Malleswara Rao
|
Malleswara Rao
|
0206027WL0027413
|
00078
|
CNRB0001530
|
1440
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9270
|
AP0206027_170522APB_FTO_54447
|
0206027000NRG23140520220868844
|
1649688848
|
17/05/2022
|
vvsn sudhar rao
|
vvsn sudhar rao
|
0206027WL0027413
|
00078
|
CNRB0001620
|
1440
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9271
|
AP0206027_170522APB_FTO_54447
|
0206027000NRG23140520220884238
|
1649688677
|
17/05/2022
|
ashok
|
ashok
|
0206027WL0027763
|
00078
|
CNRB0001530
|
720
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9272
|
AP0206027_170522APB_FTO_54447
|
0206027000NRG23140520220884355
|
1649688670
|
17/05/2022
|
Babu Rao
|
Babu Rao
|
0206027WL0027768
|
00078
|
CNRB0001530
|
720
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9273
|
AP0206027_140922FTO_204772
|
0206027000NRG23140920222658037
|
6987508310
|
14/09/2022
|
varalakshimiiiii
|
varalakshimiiiii
|
0206027WL0127563
|
00176
|
IDIB000A179
|
1542
|
07/12/2022
|
A/c Blocked or Frozen
|
9274
|
AP0206027_150622FTO_91333
|
0206027000NRG23150620222008377
|
N06220231B9341
|
15/06/2022
|
sakuntala
|
sakuntala
|
0206027WL0057984
|
00176
|
IDIB0SGB001
|
1594
|
17/08/2022
|
No Such Account
|
9275
|
AP0206027_150622FTO_91333
|
0206027000NRG23150620222008411
|
N06220231B9401
|
15/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206027WL0057984
|
00415
|
SBIN0002798
|
1594
|
17/08/2022
|
No Such Account
|
9276
|
AP0206027_150622FTO_91333
|
0206027000NRG23150620222008414
|
N06220231B9361
|
15/06/2022
|
janaaki
|
janaaki
|
0206027WL0057984
|
00709
|
IDIB0SGB001
|
1440
|
17/08/2022
|
Account closed
|
9277
|
AP0206027_170522APB_FTO_54447
|
0206027000NRG23170520220978883
|
1649688778
|
17/05/2022
|
vishnu
|
vishnu
|
0206027WL0030303
|
00078
|
CNRB0001530
|
943
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9278
|
AP0206027_170522APB_FTO_54447
|
0206027000NRG23170520220978885
|
1649689357
|
17/05/2022
|
jyoti
|
jyoti
|
0206027WL0030303
|
00078
|
CNRB0001530
|
236
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9279
|
AP0206027_210422APB_FTO_25089
|
0206027000NRG23180420220115220
|
1231818036
|
21/04/2022
|
vvsn sudhar rao
|
vvsn sudhar rao
|
0206027WL0005273
|
00078
|
CNRB0001620
|
1410
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9280
|
AP0206027_210422APB_FTO_25089
|
0206027000NRG23180420220123857
|
1231818436
|
21/04/2022
|
SRIKANTH
|
SRIKANTH
|
0206027WL0005556
|
00078
|
CNRB0003999
|
1410
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9281
|
AP0206027_210422APB_FTO_25089
|
0206027000NRG23180420220124666
|
1231818083
|
21/04/2022
|
Siva Leela
|
Siva Leela
|
0206027WL0005563
|
00089
|
CBIN0281028
|
1410
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9282
|
AP0206027_210422APB_FTO_25688
|
0206027000NRG23180420220128149
|
1231661066
|
21/04/2022
|
Rutamma
|
Rutamma
|
0206027WL0005678
|
00078
|
CNRB0001530
|
983
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9283
|
AP0206027_210422APB_FTO_25089
|
0206027000NRG23180420220128356
|
1231818050
|
21/04/2022
|
ashok kumar
|
ashok kumar
|
0206027WL0005690
|
00415
|
SBIN0002798
|
705
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9284
|
AP0206027_210422APB_FTO_25089
|
0206027000NRG23180420220128434
|
1231817893
|
21/04/2022
|
Babu Rao
|
Babu Rao
|
0206027WL0005695
|
00078
|
CNRB0001530
|
1410
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9285
|
AP0206027_210422APB_FTO_25688
|
0206027000NRG23190420220151284
|
1231661072
|
21/04/2022
|
Esrayelu
|
Esrayelu
|
0206027WL0006740
|
00415
|
SBIN0015373
|
722
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9286
|
AP0206027_210422APB_FTO_25688
|
0206027000NRG23190420220151333
|
1231660971
|
21/04/2022
|
Tirupati rao
|
Tirupati rao
|
0206027WL0006742
|
00415
|
SBIN0015373
|
1426
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9287
|
AP0206026_290323FTO_441794
|
0206026000NRG23270320233931913
|
0549907939
|
29/03/2023
|
SHAIK MASTANI
|
SHAIK MASTANI
|
0206026WL0313672
|
00703
|
AIRP0000001
|
1028
|
04/04/2023
|
A/c Blocked or Frozen
|
9288
|
AP0206026_300522APB_FTO_67439
|
0206026000NRG23270520221249327
|
3331136955
|
30/05/2022
|
Ramayya
|
Ramayya
|
0206026WL0037665
|
00415
|
SBIN0003725
|
1008
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9289
|
AP0206026_270522APB_FTO_64702
|
0206026000NRG23270520221272034
|
3332038064
|
27/05/2022
|
venkateswara rao
|
venkateswara rao
|
0206026WL0038126
|
00415
|
SBIN0004700
|
1366
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9290
|
AP0206040_270622FTO_108571
|
0206040000NRG23270620222276288
|
N0622035A06451
|
27/06/2022
|
Harish
|
Harish
|
0206040WL0066677
|
00468
|
UBIN0800660
|
1529
|
19/08/2022
|
No Such Account
|
9291
|
AP0206040_290323FTO_438785
|
0206040000NRG23290320233969921
|
1188763974
|
29/03/2023
|
Ramachandrarao
|
Ramachandrarao
|
0206040WL315659
|
00415
|
SBIN0003365
|
810
|
03/05/2023
|
Account closed
|
9292
|
AP0206040_290422APB_FTO_34821
|
0206040000NRG23290420220396529
|
1424596166
|
29/04/2022
|
Nagaraju
|
Nagaraju
|
0206040WL0014018
|
00468
|
UBIN0801291
|
1489
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9293
|
AP0206040_010522APB_FTO_36352
|
0206040000NRG23300420220409307
|
1121092399
|
01/05/2022
|
Rajini
|
Rajini
|
0206040WL0014278
|
00468
|
UBIN0801291
|
248
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9294
|
AP0206040_010522APB_FTO_36352
|
0206040000NRG23300420220420539
|
1121092448
|
01/05/2022
|
madanakumari
|
madanakumari
|
0206040WL0014800
|
00165
|
IBKL0001510
|
1498
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9295
|
AP0206040_010522APB_FTO_36352
|
0206040000NRG23300420220431002
|
1121092494
|
01/05/2022
|
Ashok Kumar
|
Ashok Kumar
|
0206040WL0015190
|
00468
|
UBIN0800660
|
1483
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9296
|
AP0206041_010922FTO_186560
|
0206041000NRG22010920223013938
|
4665334529
|
01/09/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206041WL2145352
|
00709
|
IDIB0SGB001
|
883
|
12/09/2022
|
No Such Account
|
9297
|
AP0206041_010622FTO_70422
|
0206041000NRG23010620221438955
|
N06220021D1B71
|
01/06/2022
|
Prataap
|
Prataap
|
0206041WL0042558
|
00415
|
SBIN0003725
|
1237
|
17/08/2022
|
No Such Account
|
9298
|
AP0206041_010622FTO_70422
|
0206041000NRG23010620221438982
|
N06220021D0A61
|
01/06/2022
|
RAVI
|
RAVI
|
0206041WL0042558
|
00045
|
BARB0NANDIV
|
1237
|
17/08/2022
|
A/c Blocked or Frozen
|
9299
|
AP0206041_010622FTO_70422
|
0206041000NRG23010620221439607
|
N06220021D0D41
|
01/06/2022
|
Ravikumar
|
Ravikumar
|
0206041WL0042571
|
00045
|
BARB0NANDIV
|
943
|
17/08/2022
|
No Such Account
|
9300
|
AP0206041_010622FTO_70422
|
0206041000NRG23010620221446272
|
N06220021D19A1
|
01/06/2022
|
Anandaraju
|
Anandaraju
|
0206041WL0042769
|
00691
|
IPOS0000001
|
1416
|
17/08/2022
|
No Such Account
|
9301
|
AP0206041_010622FTO_70422
|
0206041000NRG23010620221446295
|
N06220021D1991
|
01/06/2022
|
Matamma
|
Matamma
|
0206041WL0042769
|
00691
|
IPOS0000001
|
1416
|
17/08/2022
|
No Such Account
|
9302
|
AP0206041_010622FTO_70422
|
0206041000NRG23010620221454237
|
N06220021D1FC1
|
01/06/2022
|
Nirmalakumari
|
Nirmalakumari
|
0206041WL0042951
|
00468
|
UBIN0801461
|
1439
|
17/08/2022
|
No Such Account
|
9303
|
AP0206041_010622FTO_70422
|
0206041000NRG23010620221458728
|
N06220021D17D1
|
01/06/2022
|
Nagaraju
|
Nagaraju
|
0206041WL0043080
|
00709
|
IDIB0SGB001
|
1423
|
17/08/2022
|
No Such Account
|
9304
|
AP0206041_010622FTO_70422
|
0206041000NRG23010620221462608
|
N06220021D17C1
|
01/06/2022
|
Annamma
|
Annamma
|
0206041WL0043165
|
00709
|
IDIB0SGB001
|
1414
|
17/08/2022
|
No Such Account
|
9305
|
AP0206041_010622APB_FTO_70459
|
0206041000NRG23010620221462996
|
|
01/06/2022
|
Satyavati
|
Satyavati
|
0206041WL0043188
|
00415
|
SBIN0003725
|
704
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9306
|
AP0206041_010622APB_FTO_70459
|
0206041000NRG23010620221463068
|
|
01/06/2022
|
Papa
|
Papa
|
0206041WL0043188
|
00415
|
SBIN0003725
|
704
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9307
|
AP0206041_010622APB_FTO_70459
|
0206041000NRG23010620221463080
|
|
01/06/2022
|
Pullamma
|
Pullamma
|
0206041WL0043188
|
00415
|
SBIN0003725
|
1174
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9308
|
AP0206041_010622APB_FTO_70459
|
0206041000NRG23010620221463176
|
|
01/06/2022
|
nattaa . rukmini
|
nattaa . rukmini
|
0206041WL0043188
|
00415
|
SBIN0003725
|
704
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9309
|
AP0206041_010622APB_FTO_70459
|
0206041000NRG23010620221465060
|
|
01/06/2022
|
Yehoshuva
|
Yehoshuva
|
0206041WL0043246
|
00468
|
UBIN0801461
|
1414
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9310
|
AP0206041_010622FTO_70422
|
0206041000NRG23010620221465090
|
N06220021D20F1
|
01/06/2022
|
Jhansi
|
Jhansi
|
0206041WL0043246
|
00468
|
UBIN0801461
|
1414
|
17/08/2022
|
No Such Account
|
9311
|
AP0206041_110522FTO_48586
|
0206041000NRG23070520220610304
|
1441393111
|
11/05/2022
|
Yobu
|
Yobu
|
0206041WL0020293
|
00468
|
UBIN0555347
|
700
|
22/05/2022
|
No Such Account
|
9312
|
AP0206041_110522FTO_48586
|
0206041000NRG23070520220612584
|
1441393056
|
11/05/2022
|
Jajula Mani Chand
|
Jajula Mani Chand
|
0206041WL0020350
|
00709
|
IDIB0SGB001
|
1395
|
21/05/2022
|
No Such Account
|
9313
|
AP0206041_110522FTO_48586
|
0206041000NRG23070520220617060
|
1441393045
|
11/05/2022
|
Nirmala Kumari
|
Nirmala Kumari
|
0206041WL0020556
|
00709
|
IDIB0SGB001
|
705
|
21/05/2022
|
No Such Account
|
9314
|
AP0206041_110522FTO_48586
|
0206041000NRG23070520220617087
|
1441392925
|
11/05/2022
|
Amalakumari
|
Amalakumari
|
0206041WL0020556
|
00045
|
BARB0NANDIV
|
1410
|
22/05/2022
|
No Such Account
|
9315
|
AP0206041_110522FTO_48586
|
0206041000NRG23080520220635290
|
1441393043
|
11/05/2022
|
arja
|
arja
|
0206041WL0021030
|
00709
|
IDIB0SGB001
|
1395
|
21/05/2022
|
No Such Account
|
9316
|
AP0206041_110522FTO_48586
|
0206041000NRG23080520220635388
|
1441392975
|
11/05/2022
|
Kiran Kumar
|
Kiran Kumar
|
0206041WL0021035
|
00045
|
BARB0NANDIV
|
1387
|
22/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9317
|
AP0206041_110522FTO_48586
|
0206041000NRG23080520220635492
|
1441393042
|
11/05/2022
|
Ramarao
|
Ramarao
|
0206041WL0021038
|
00709
|
IDIB0SGB001
|
1162
|
21/05/2022
|
No Such Account
|
9318
|
AP0206041_110522FTO_48586
|
0206041000NRG23080520220635603
|
1441392934
|
11/05/2022
|
Arunakumari
|
Arunakumari
|
0206041WL0021040
|
00045
|
BARB0NANDIV
|
1395
|
22/05/2022
|
No Such Account
|
9319
|
AP0206041_110522FTO_48586
|
0206041000NRG23080520220635669
|
1441392921
|
11/05/2022
|
Ravikumar
|
Ravikumar
|
0206041WL0021042
|
00045
|
BARB0NANDIV
|
1165
|
22/05/2022
|
No Such Account
|
9320
|
AP0206041_110722FTO_131140
|
0206041000NRG23090720222462820
|
|
11/07/2022
|
Ravikumar
|
Ravikumar
|
0206041WL0075137
|
00045
|
BARB0NANDIV
|
1422
|
18/08/2022
|
No Such Account
|
9321
|
AP0206041_110522FTO_48586
|
0206041000NRG23100520220720878
|
1441393016
|
11/05/2022
|
Baburao
|
Baburao
|
0206041WL0023458
|
00078
|
CNRB0003659
|
1401
|
22/05/2022
|
Account closed
|
9322
|
AP0206041_110522FTO_48586
|
0206041000NRG23100520220720960
|
1441393039
|
11/05/2022
|
Chintagunta Rani
|
Chintagunta Rani
|
0206041WL0023458
|
00176
|
IDIB000S142
|
1401
|
22/05/2022
|
A/c Blocked or Frozen
|
9323
|
AP0206041_110522FTO_48586
|
0206041000NRG23100520220721338
|
1441392999
|
11/05/2022
|
Nagaraju
|
Nagaraju
|
0206041WL0023471
|
00045
|
BARB0NANDIV
|
1484
|
22/05/2022
|
No Such Account
|
9324
|
AP0206041_110522FTO_48586
|
0206041000NRG23100520220725754
|
1441393032
|
11/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206041WL0023582
|
00078
|
CNRB0013354
|
1395
|
22/05/2022
|
No Such Account
|
9325
|
AP0206041_110522FTO_48586
|
0206041000NRG23100520220729527
|
1441393046
|
11/05/2022
|
mani
|
mani
|
0206041WL0023671
|
00709
|
IDIB0SGB001
|
1387
|
21/05/2022
|
No Such Account
|
9326
|
AP0206041_110522FTO_48586
|
0206041000NRG23100520220734196
|
1441393114
|
11/05/2022
|
Nirmalakumari
|
Nirmalakumari
|
0206041WL0023766
|
00468
|
UBIN0801461
|
698
|
22/05/2022
|
No Such Account
|
9327
|
AP0206041_170522APB_FTO_54726
|
0206041000NRG23140520220860625
|
1649396082
|
17/05/2022
|
Venkateswarao
|
Venkateswarao
|
0206041WL0027114
|
00078
|
CNRB0003659
|
1177
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9328
|
AP0206041_170522APB_FTO_54726
|
0206041000NRG23140520220860814
|
1649396092
|
17/05/2022
|
Ravindrababu
|
Ravindrababu
|
0206041WL0027136
|
00078
|
CNRB0003659
|
1413
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9329
|
AP0206041_170522APB_FTO_54726
|
0206041000NRG23140520220860821
|
1649396055
|
17/05/2022
|
Apparao
|
Apparao
|
0206041WL0027136
|
00078
|
CNRB0003659
|
1413
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9330
|
AP0206041_170522APB_FTO_54726
|
0206041000NRG23150520220916057
|
1649396000
|
17/05/2022
|
Satyavati
|
Satyavati
|
0206041WL0028483
|
00415
|
SBIN0003725
|
1178
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9331
|
AP0206041_170522APB_FTO_54726
|
0206041000NRG23150520220916091
|
1649395858
|
17/05/2022
|
nattaa . rukmini
|
nattaa . rukmini
|
0206041WL0028483
|
00415
|
SBIN0003725
|
1178
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9332
|
AP0206041_170522APB_FTO_54726
|
0206041000NRG23150520220918916
|
1649395870
|
17/05/2022
|
Papa
|
Papa
|
0206041WL0028547
|
00709
|
IDIB0SGB001
|
471
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9333
|
AP0206041_190422APB_FTO_21257
|
0206041000NRG23160420220092545
|
1201963366
|
19/04/2022
|
Marylakshmi
|
Marylakshmi
|
0206041WL0004436
|
00709
|
IDIB0SGB001
|
1395
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9334
|
AP0206041_190422APB_FTO_21257
|
0206041000NRG23160420220093538
|
1201963450
|
19/04/2022
|
Baskararao
|
Baskararao
|
0206041WL0004518
|
00415
|
SBIN0003725
|
1395
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9335
|
AP0206041_190422APB_FTO_21257
|
0206041000NRG23160420220095663
|
1201963435
|
19/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206041WL0004579
|
00415
|
SBIN0003725
|
1401
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9336
|
AP0206041_170123FTO_351207
|
0206041000NRG23170120233086515
|
8598918521
|
17/01/2023
|
Veerapushpam
|
Veerapushpam
|
0206041WL0260416
|
00176
|
IDIB000G633
|
497
|
08/02/2023
|
A/c Blocked or Frozen
|
9337
|
AP0206041_170223FTO_386539
|
0206041000NRG23170220233466869
|
0238623717
|
17/02/2023
|
Veerapushpam
|
Veerapushpam
|
0206041WL0285149
|
00176
|
IDIB000G633
|
1484
|
28/03/2023
|
A/c Blocked or Frozen
|
9338
|
AP0206041_170223FTO_386539
|
0206041000NRG23170220233466870
|
0238623718
|
17/02/2023
|
Veerapushpam
|
Veerapushpam
|
0206041WL0285149
|
00176
|
IDIB000G633
|
251
|
28/03/2023
|
A/c Blocked or Frozen
|
9339
|
AP0206041_170223FTO_386539
|
0206041000NRG23170220233466871
|
0238623716
|
17/02/2023
|
Veerapushpam
|
Veerapushpam
|
0206041WL0285149
|
00176
|
IDIB000G633
|
497
|
28/03/2023
|
A/c Blocked or Frozen
|
9340
|
AP0206041_170223FTO_386539
|
0206041000NRG23170220233467629
|
0238623726
|
17/02/2023
|
Venkateswararao
|
Venkateswararao
|
0206041WL0285194
|
00078
|
CNRB0000895
|
1426
|
29/03/2023
|
No Such Account
|
9341
|
AP0206041_170223FTO_386539
|
0206041000NRG23170220233467630
|
0238623725
|
17/02/2023
|
Venkateswararao
|
Venkateswararao
|
0206041WL0285194
|
00078
|
CNRB0000895
|
1177
|
29/03/2023
|
No Such Account
|
9342
|
AP0206041_170223FTO_386539
|
0206041000NRG23170220233467631
|
0238623724
|
17/02/2023
|
Venkateswararao
|
Venkateswararao
|
0206041WL0285194
|
00078
|
CNRB0000895
|
1395
|
29/03/2023
|
No Such Account
|
9343
|
AP0206041_170223FTO_386539
|
0206041000NRG23170220233467633
|
0238623715
|
17/02/2023
|
RAVI
|
RAVI
|
0206041WL0285196
|
00045
|
BARB0NANDIV
|
1237
|
29/03/2023
|
A/c Blocked or Frozen
|
9344
|
AP0206041_190422APB_FTO_21257
|
0206041000NRG23180420220110820
|
1201963884
|
19/04/2022
|
Swarna
|
Swarna
|
0206041WL0005101
|
00415
|
SBIN0003725
|
1339
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9345
|
AP0206041_190422APB_FTO_21257
|
0206041000NRG23180420220111916
|
1201963394
|
19/04/2022
|
Ramarao
|
Ramarao
|
0206041WL0005132
|
00415
|
SBIN0003725
|
1339
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9346
|
AP0206041_190422APB_FTO_21257
|
0206041000NRG23180420220113079
|
1201963565
|
19/04/2022
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0206041WL0005161
|
00078
|
CNRB0000895
|
1375
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9347
|
AP0206041_190422APB_FTO_21257
|
0206041000NRG23180420220113083
|
1201963564
|
19/04/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206041WL0005161
|
00078
|
CNRB0000895
|
1375
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9348
|
AP0206041_190722FTO_140525
|
0206041000NRG23190720222535659
|
N072201DAED8D1
|
19/07/2022
|
Haimavati
|
Haimavati
|
0206041WL0083970
|
00709
|
IDIB0SGB001
|
1470
|
18/08/2022
|
No Such Account
|
9349
|
AP0206041_210922FTO_213541
|
0206041000NRG23190920222669826
|
6858881821
|
21/09/2022
|
Annamma
|
Annamma
|
0206041WL0132689
|
00691
|
IPOS0000001
|
1414
|
19/12/2022
|
No Such Account
|
9350
|
AP0206041_210922FTO_213541
|
0206041000NRG23190920222669827
|
6858881822
|
21/09/2022
|
Annamma
|
Annamma
|
0206041WL0132689
|
00691
|
IPOS0000001
|
741
|
19/12/2022
|
No Such Account
|
9351
|
AP0206041_210922FTO_213541
|
0206041000NRG23190920222669831
|
6858881823
|
21/09/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206041WL0132689
|
00691
|
IPOS0000001
|
1428
|
19/12/2022
|
No Such Account
|
9352
|
AP0206041_200522APB_FTO_57932
|
0206041000NRG23200520221040722
|
1979702614
|
20/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206041WL0032113
|
00045
|
BARB0NANDIV
|
1395
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9353
|
AP0206041_200522APB_FTO_57932
|
0206041000NRG23200520221042504
|
1979702605
|
20/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206041WL0032149
|
00045
|
BARB0NANDIV
|
1398
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9354
|
AP0206041_200522APB_FTO_57932
|
0206041000NRG23200520221044502
|
1979702610
|
20/05/2022
|
Sitaamahalakshmi
|
Sitaamahalakshmi
|
0206041WL0032179
|
00045
|
BARB0NANDIV
|
1400
|
06/06/2022
|
A/c Blocked or Frozen
|
9355
|
AP0206041_200622FTO_98034
|
0206041000NRG23200620222117962
|
N062202325AA21
|
20/06/2022
|
Savitri
|
Savitri
|
0206041WL0061247
|
00045
|
BARB0NANDIV
|
1187
|
17/08/2022
|
No Such Account
|
9356
|
AP0206041_210922FTO_213541
|
0206041000NRG23200920222672907
|
6858881805
|
21/09/2022
|
Peddiraju
|
Peddiraju
|
0206041WL0134080
|
00045
|
BARB0NANDIV
|
1426
|
19/12/2022
|
A/c Blocked or Frozen
|
9357
|
AP0206041_210922FTO_213541
|
0206041000NRG23200920222672908
|
6858881806
|
21/09/2022
|
Peddiraju
|
Peddiraju
|
0206041WL0134080
|
00045
|
BARB0NANDIV
|
1430
|
19/12/2022
|
A/c Blocked or Frozen
|
9358
|
AP0206041_210922FTO_213541
|
0206041000NRG23200920222672909
|
6858881807
|
21/09/2022
|
Peddiraju
|
Peddiraju
|
0206041WL0134080
|
00045
|
BARB0NANDIV
|
943
|
19/12/2022
|
A/c Blocked or Frozen
|
9359
|
AP0206041_210922FTO_213541
|
0206041000NRG23200920222673385
|
6858881808
|
21/09/2022
|
Nagaraju
|
Nagaraju
|
0206041WL0134288
|
00078
|
CNRB0000895
|
1422
|
19/12/2022
|
No Such Account
|
9360
|
AP0206041_210922FTO_213541
|
0206041000NRG23200920222673386
|
6858881809
|
21/09/2022
|
Nagaraju
|
Nagaraju
|
0206041WL0134288
|
00078
|
CNRB0000895
|
1484
|
19/12/2022
|
No Such Account
|
9361
|
AP0206041_210922FTO_213541
|
0206041000NRG23200920222673387
|
6858881810
|
21/09/2022
|
Nagaraju
|
Nagaraju
|
0206041WL0134288
|
00078
|
CNRB0000895
|
1441
|
19/12/2022
|
No Such Account
|
9362
|
AP0206041_250522FTO_61410
|
0206041000NRG23210520221063427
|
3332393919
|
25/05/2022
|
Pedda Nageswararao
|
Pedda Nageswararao
|
0206041WL0032624
|
00468
|
UBIN0555347
|
1425
|
26/07/2022
|
No Such Account
|
9363
|
AP0206041_250522FTO_61410
|
0206041000NRG23210520221063438
|
3332393918
|
25/05/2022
|
Sambasivarao
|
Sambasivarao
|
0206041WL0032624
|
00468
|
UBIN0555347
|
1425
|
26/07/2022
|
No Such Account
|
9364
|
AP0206041_210622FTO_99819
|
0206041000NRG23210620222159972
|
3343141480
|
21/06/2022
|
Venkatarangamma
|
Venkatarangamma
|
0206041WL0062250
|
00045
|
BARB0NANDIV
|
1428
|
26/07/2022
|
No Such Account
|
9365
|
AP0206041_240422APB_FTO_30318
|
0206041000NRG23230420220228910
|
1152571063
|
24/04/2022
|
Swarna
|
Swarna
|
0206041WL0009102
|
00415
|
SBIN0003725
|
1406
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9366
|
AP0206041_250522FTO_61410
|
0206041000NRG23230520221107947
|
3332393872
|
25/05/2022
|
Chintagunta Rani
|
Chintagunta Rani
|
0206041WL0033776
|
00176
|
IDIB000S142
|
1414
|
26/07/2022
|
A/c Blocked or Frozen
|
9367
|
AP0206041_250522FTO_61410
|
0206041000NRG23230520221110592
|
3332393864
|
25/05/2022
|
Gopinadh
|
Gopinadh
|
0206041WL0033915
|
00078
|
CNRB0003659
|
1427
|
26/07/2022
|
No Such Account
|
9368
|
AP0206041_250522FTO_61410
|
0206041000NRG23230520221110613
|
3332393822
|
25/05/2022
|
Arunakumari
|
Arunakumari
|
0206041WL0033915
|
00045
|
BARB0NANDIV
|
1427
|
26/07/2022
|
No Such Account
|
9369
|
AP0206041_230922FTO_216976
|
0206041000NRG23230920222682021
|
6864435629
|
23/09/2022
|
Prataap
|
Prataap
|
0206041WL0136987
|
00415
|
SBIN0003725
|
1237
|
03/12/2022
|
No Such Account
|
9370
|
AP0206041_240422APB_FTO_30318
|
0206041000NRG23240420220243927
|
1152570807
|
24/04/2022
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0206041WL0009539
|
00078
|
CNRB0000895
|
1419
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9371
|
AP0206041_240422APB_FTO_30318
|
0206041000NRG23240420220243939
|
1152570802
|
24/04/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206041WL0009539
|
00078
|
CNRB0000895
|
1419
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9372
|
AP0206041_240422APB_FTO_30318
|
0206041000NRG23240420220245791
|
1152571152
|
24/04/2022
|
Venkateswarao
|
Venkateswarao
|
0206041WL0009605
|
00078
|
CNRB0003659
|
1397
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9373
|
AP0206041_240422APB_FTO_30318
|
0206041000NRG23240420220246061
|
1152571207
|
24/04/2022
|
Anka Goutami
|
Anka Goutami
|
0206041WL0009612
|
00176
|
IDIB0SGB001
|
1151
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9374
|
AP0206041_240422APB_FTO_30318
|
0206041000NRG23240420220247044
|
1152570912
|
24/04/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206041WL0009645
|
00415
|
SBIN0003725
|
1382
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9375
|
AP0206041_240422APB_FTO_30318
|
0206041000NRG23240420220247118
|
1152571059
|
24/04/2022
|
Punnamma
|
Punnamma
|
0206041WL0009645
|
00415
|
SBIN0003725
|
1382
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9376
|
AP0206041_240422APB_FTO_30318
|
0206041000NRG23240420220247132
|
1152570925
|
24/04/2022
|
Baskararao
|
Baskararao
|
0206041WL0009645
|
00415
|
SBIN0003725
|
1382
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9377
|
AP0206041_250522FTO_61410
|
0206041000NRG23240520221133079
|
3332393893
|
25/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206041WL0034670
|
00415
|
SBIN0003725
|
711
|
26/07/2022
|
No Such Account
|
9378
|
AP0206040_120722FTO_131781
|
0206040000NRG23110720222488010
|
N07220135A0BC1
|
12/07/2022
|
Srenivasarao
|
Srenivasarao
|
0206040WL0077607
|
00415
|
SBIN0003365
|
1542
|
17/08/2022
|
Account closed
|
9379
|
AP0206040_130422FTO_14420
|
0206040000NRG23120420220054376
|
1203429128
|
13/04/2022
|
Chinasivaya
|
Chinasivaya
|
0206040WL0003038
|
00415
|
SBIN0003365
|
252
|
14/05/2022
|
No Such Account
|
9380
|
AP0206040_130722APB_FTO_135012
|
0206040000NRG23130720222502197
|
|
13/07/2022
|
Ratnarao
|
Ratnarao
|
0206040WL0079080
|
00468
|
UBIN0801291
|
500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9381
|
AP0206040_130722APB_FTO_135012
|
0206040000NRG23130720222502491
|
|
13/07/2022
|
Govindaraju
|
Govindaraju
|
0206040WL0079096
|
00415
|
SBIN0003365
|
484
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9382
|
AP0206040_170123APB_FTO_350379
|
0206040000NRG23140120233078872
|
8599272511
|
17/01/2023
|
Sivakumari
|
Sivakumari
|
0206040WL0259590
|
00468
|
UBIN0801291
|
248
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9383
|
AP0206040_230223APB_FTO_391031
|
0206040000NRG23150220233448374
|
0240521237
|
23/02/2023
|
Sivakumari
|
Sivakumari
|
0206040WL283803
|
00468
|
UBIN0801291
|
434
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9384
|
AP0206040_170522APB_FTO_53985
|
0206040000NRG23150520220910658
|
1649324883
|
17/05/2022
|
rajarao
|
rajarao
|
0206040WL0028360
|
00468
|
UBIN0800660
|
426
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9385
|
AP0206040_151022APB_FTO_244156
|
0206040000NRG23151020222729886
|
6984820457
|
15/10/2022
|
Srinivasarao
|
Srinivasarao
|
0206040WL0161718
|
00468
|
UBIN0800660
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9386
|
AP0206040_161122FTO_279606
|
0206040000NRG23151120222813497
|
7035838547
|
16/11/2022
|
Nagulla Naga Jyothi
|
Nagulla Naga Jyothi
|
0206040WL0203249
|
00691
|
IPOS0000001
|
1063
|
09/12/2022
|
No Such Account
|
9387
|
AP0206040_170522FTO_53999
|
0206040000NRG23170520220969283
|
1649130493
|
17/05/2022
|
SambasivaRao
|
SambasivaRao
|
0206040WL0030003
|
00415
|
IPOS0000001
|
1011
|
27/05/2022
|
No Such Account
|
9388
|
AP0206040_190422APB_FTO_21087
|
0206040000NRG23180420220107265
|
1201917876
|
19/04/2022
|
Sriramakumari
|
Sriramakumari
|
0206040WL0004948
|
00415
|
SBIN0003365
|
1337
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9389
|
AP0206040_180622APB_FTO_96281
|
0206040000NRG23180620222044781
|
N06220232C6541
|
18/06/2022
|
narasimharao
|
narasimharao
|
0206040WL0059162
|
00415
|
SBIN0003365
|
1268
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9390
|
AP0206040_190422APB_FTO_21087
|
0206040000NRG23190420220143000
|
1201917763
|
19/04/2022
|
Maheshbabu
|
Maheshbabu
|
0206040WL0006376
|
00468
|
UBIN0800660
|
719
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9391
|
AP0206040_190922APB_FTO_210606
|
0206040000NRG23190920222671152
|
6870121361
|
19/09/2022
|
Tatababu
|
Tatababu
|
0206040WL0133257
|
00468
|
UBIN0563960
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9392
|
AP0206040_190922APB_FTO_210606
|
0206040000NRG23190920222671337
|
6870121329
|
19/09/2022
|
Venkateswararao
|
Venkateswararao
|
0206040WL0133286
|
00468
|
UBIN0800660
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9393
|
AP0206040_190922APB_FTO_210606
|
0206040000NRG23190920222671353
|
6870121319
|
19/09/2022
|
Srinivasarao
|
Srinivasarao
|
0206040WL0133290
|
00468
|
UBIN0800660
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9394
|
AP0206040_240123FTO_357081
|
0206040000NRG23220120233179643
|
8598824038
|
24/01/2023
|
Mukku Rajeswary
|
Mukku Rajeswary
|
0206040WL0266551
|
00468
|
UBIN0801291
|
496
|
08/02/2023
|
No Such Account
|
9395
|
AP0206026_140323FTO_415389
|
0206026000NRG23140320233734951
|
0413793681
|
14/03/2023
|
JAGANMOHAN RAO
|
JAGANMOHAN RAO
|
0206026WL302478
|
00415
|
SBIN0004700
|
1285
|
12/04/2023
|
Account closed
|
9396
|
AP0206026_140323FTO_415389
|
0206026000NRG23140320233735529
|
0413793655
|
14/03/2023
|
priyanka
|
priyanka
|
0206026WL302493
|
00078
|
CNRB0013346
|
515
|
12/04/2023
|
Account closed
|
9397
|
AP0206026_140323FTO_415389
|
0206026000NRG23140320233749540
|
0413793684
|
14/03/2023
|
Salumuri Apparao
|
Salumuri Apparao
|
0206026WL302998
|
00415
|
SBIN0004700
|
1250
|
12/04/2023
|
Account closed
|
9398
|
AP0206026_150223FTO_383979
|
0206026000NRG23150220233450836
|
0238818311
|
15/02/2023
|
gullapalli Venu
|
gullapalli Venu
|
0206026WL0283962
|
00078
|
CNRB0004481
|
1285
|
29/03/2023
|
Account closed
|
9399
|
AP0206026_150223FTO_383979
|
0206026000NRG23150220233450837
|
0238818308
|
15/02/2023
|
Nimmala ramu
|
Nimmala ramu
|
0206026WL0283962
|
00078
|
CNRB0000660
|
1395
|
29/03/2023
|
Account closed
|
9400
|
AP0206026_150223FTO_383979
|
0206026000NRG23150220233450838
|
0238818309
|
15/02/2023
|
Nimmala ramu
|
Nimmala ramu
|
0206026WL0283962
|
00078
|
CNRB0000660
|
1346
|
29/03/2023
|
Account closed
|
9401
|
AP0206026_150223FTO_383979
|
0206026000NRG23150220233450839
|
0238818310
|
15/02/2023
|
Nimmala ramu
|
Nimmala ramu
|
0206026WL0283962
|
00078
|
CNRB0000660
|
1395
|
29/03/2023
|
Account closed
|
9402
|
AP0206026_190422APB_FTO_21322
|
0206026000NRG23170420220103668
|
1202072588
|
19/04/2022
|
Subhashini
|
Subhashini
|
0206026WL0004844
|
00415
|
SBIN0004700
|
217
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9403
|
AP0206026_190422APB_FTO_21322
|
0206026000NRG23170420220104005
|
1202072971
|
19/04/2022
|
DURGA LAKSHMI
|
DURGA LAKSHMI
|
0206026WL0004859
|
00078
|
CNRB0013346
|
1285
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9404
|
AP0206026_190422APB_FTO_21322
|
0206026000NRG23180420220107561
|
1202072472
|
19/04/2022
|
sandeep
|
sandeep
|
0206026WL0004975
|
00468
|
UBIN0802000
|
1100
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9405
|
AP0206026_180722APB_FTO_139426
|
0206026000NRG23180720222529408
|
|
18/07/2022
|
marthamma
|
marthamma
|
0206026WL0083044
|
00078
|
CNRB0013346
|
449
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9406
|
AP0206026_150223FTO_383979
|
0206026000NRG23190120233137256
|
0238818321
|
15/02/2023
|
Tanaki chinna
|
Tanaki chinna
|
0206026WL0264314
|
00415
|
SBIN0004700
|
1383
|
29/03/2023
|
Account closed
|
9407
|
AP0206026_150223FTO_383979
|
0206026000NRG23190120233137257
|
0238818322
|
15/02/2023
|
Tanaki chinna
|
Tanaki chinna
|
0206026WL0264314
|
00415
|
SBIN0004700
|
1228
|
29/03/2023
|
Account closed
|
9408
|
AP0206026_150223FTO_383979
|
0206026000NRG23190120233137496
|
0238818317
|
15/02/2023
|
derangula devi
|
derangula devi
|
0206026WL0264335
|
00415
|
SBIN0002798
|
1162
|
29/03/2023
|
No Such Account
|
9409
|
AP0206026_150223FTO_383979
|
0206026000NRG23190120233137497
|
0238818318
|
15/02/2023
|
derangula devi
|
derangula devi
|
0206026WL0264335
|
00415
|
SBIN0002798
|
1162
|
29/03/2023
|
No Such Account
|
9410
|
AP0206026_190922APB_FTO_209989
|
0206026000NRG23190920222669536
|
6916735299
|
19/09/2022
|
venkateswaramma
|
venkateswaramma
|
0206026WL0132573
|
00415
|
SBIN0003725
|
1225
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9411
|
AP0206026_201122FTO_286429
|
0206026000NRG23191120222825101
|
7036112815
|
20/11/2022
|
APPALANARASAMMA
|
APPALANARASAMMA
|
0206026WL0207872
|
00176
|
IDIB0SGB001
|
1285
|
09/12/2022
|
No Such Account
|
9412
|
AP0206026_201122FTO_286429
|
0206026000NRG23191120222825133
|
7036112840
|
20/11/2022
|
Dasari shadrak
|
Dasari shadrak
|
0206026WL0207892
|
00415
|
SBIN0004700
|
1542
|
09/12/2022
|
No Such Account
|
9413
|
AP0206026_200622FTO_98404
|
0206026000NRG23200620222145987
|
N06220231DCD21
|
20/06/2022
|
derangula devi
|
derangula devi
|
0206026WL0061901
|
00415
|
SBIN0004700
|
1162
|
17/08/2022
|
No Such Account
|
9414
|
AP0206026_200622FTO_98404
|
0206026000NRG23200620222146040
|
N06220231DCE21
|
20/06/2022
|
Acchi Rajarao
|
Acchi Rajarao
|
0206026WL0061901
|
00415
|
SBIN0004700
|
1162
|
17/08/2022
|
No Such Account
|
9415
|
AP0206026_240422APB_FTO_29863
|
0206026000NRG23230420220239079
|
1231824293
|
24/04/2022
|
Kotswarao
|
Kotswarao
|
0206026WL0009379
|
00078
|
CNRB0013346
|
1085
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9416
|
AP0206026_240422APB_FTO_29863
|
0206026000NRG23230420220239080
|
1231824295
|
24/04/2022
|
Ratnakar
|
Ratnakar
|
0206026WL0009379
|
00078
|
CNRB0013346
|
1302
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9417
|
AP0206026_240422APB_FTO_29863
|
0206026000NRG23230420220239182
|
1231824108
|
24/04/2022
|
gangadharrao
|
gangadharrao
|
0206026WL0009379
|
00078
|
CNRB0013346
|
651
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9418
|
AP0206026_240422APB_FTO_29863
|
0206026000NRG23240420220243650
|
1231824302
|
24/04/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0206026WL0009526
|
00078
|
CNRB0013346
|
1320
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9419
|
AP0206040_240522APB_FTO_60448
|
0206040000NRG23220520221088752
|
2024566396
|
24/05/2022
|
Srenivasarao
|
Srenivasarao
|
0206040WL0033276
|
00045
|
BARB0VJDOSA
|
1300
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9420
|
AP0206040_240522APB_FTO_60448
|
0206040000NRG23220520221094702
|
2024566374
|
24/05/2022
|
Venkata Ratnamma
|
Venkata Ratnamma
|
0206040WL0033445
|
00415
|
SBIN0000841
|
1528
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9421
|
AP0206040_240522APB_FTO_60448
|
0206040000NRG23220520221094704
|
2024566167
|
24/05/2022
|
paavani
|
paavani
|
0206040WL0033445
|
00468
|
UBIN0801461
|
1528
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9422
|
AP0206040_240522APB_FTO_60448
|
0206040000NRG23230520221122736
|
2024566123
|
24/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206040WL0034323
|
00468
|
UBIN0800660
|
1536
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9423
|
AP0206040_270422APB_FTO_32709
|
0206040000NRG23250420220305345
|
1243365783
|
27/04/2022
|
Srenivasarao
|
Srenivasarao
|
0206040WL0011453
|
00045
|
BARB0VJDOSA
|
1466
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9424
|
AP0206040_250922APB_FTO_218833
|
0206040000NRG23250920222686442
|
6867857939
|
25/09/2022
|
Tatababu
|
Tatababu
|
0206040WL0139124
|
00468
|
UBIN0563960
|
1696
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9425
|
AP0206040_250922APB_FTO_218833
|
0206040000NRG23250920222686654
|
6867857904
|
25/09/2022
|
Srinivasarao
|
Srinivasarao
|
0206040WL0139183
|
00468
|
UBIN0800660
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9426
|
AP0206040_250922APB_FTO_218833
|
0206040000NRG23250920222686669
|
6867857916
|
25/09/2022
|
Venkateswararao
|
Venkateswararao
|
0206040WL0139185
|
00468
|
UBIN0800660
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9427
|
AP0206040_300522APB_FTO_67554
|
0206040000NRG23280520221319165
|
3331157996
|
30/05/2022
|
sunitha
|
sunitha
|
0206040WL0039415
|
00468
|
UBIN0800660
|
1256
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9428
|
AP0206040_300522APB_FTO_67554
|
0206040000NRG23280520221319902
|
3331157966
|
30/05/2022
|
Venkatanarayana
|
Venkatanarayana
|
0206040WL0039427
|
00468
|
UBIN0800660
|
1010
|
11/08/2022
|
Participant not mapped to the product
|
9429
|
AP0206040_300323APB_FTO_443717
|
0206040000NRG23290320233980946
|
1187991562
|
30/03/2023
|
Sivayya
|
Sivayya
|
0206040WL316085
|
00415
|
SBIN0003365
|
608
|
03/05/2023
|
A/c Blocked or Frozen
|
9430
|
AP0206040_310522APB_FTO_69229
|
0206040000NRG23300520221367184
|
3329933581
|
31/05/2022
|
Venkata Ratnamma
|
Venkata Ratnamma
|
0206040WL0040646
|
00415
|
SBIN0000841
|
1530
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9431
|
AP0206040_310522APB_FTO_69229
|
0206040000NRG23300520221367192
|
3329933471
|
31/05/2022
|
paavani
|
paavani
|
0206040WL0040646
|
00468
|
UBIN0801461
|
1530
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9432
|
AP0206041_040422FTO_452
|
0206041000NRG22010420222939238
|
1244760610
|
04/04/2022
|
Annamma
|
Annamma
|
0206041WL2141490
|
00691
|
IPOS0000001
|
610
|
16/05/2022
|
No Such Account
|
9433
|
AP0206041_040422FTO_452
|
0206041000NRG22010420222939606
|
1244760606
|
04/04/2022
|
KAMALA
|
KAMALA
|
0206041WL2141500
|
00709
|
IDIB0SGB001
|
803
|
15/05/2022
|
No Such Account
|
9434
|
AP0206041_040422FTO_452
|
0206041000NRG22010420222941275
|
1244760608
|
04/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206041WL2141609
|
00709
|
IDIB0SGB001
|
883
|
15/05/2022
|
No Such Account
|
9435
|
AP0206041_060622FTO_71616
|
0206041000NRG23020620221504468
|
N062202329AF41
|
06/06/2022
|
arja
|
arja
|
0206041WL0044089
|
00709
|
IDIB0SGB001
|
943
|
17/08/2022
|
No Such Account
|
9436
|
AP0206041_060622FTO_71616
|
0206041000NRG23020620221511935
|
N062202329AFA1
|
06/06/2022
|
VIJAYA SRI
|
VIJAYA SRI
|
0206041WL0044245
|
00709
|
IDIB0SGB001
|
1431
|
17/08/2022
|
No Such Account
|
9437
|
AP0206041_060622FTO_71616
|
0206041000NRG23020620221513806
|
N062202329A931
|
06/06/2022
|
ESU BABU
|
ESU BABU
|
0206041WL0044290
|
00045
|
BARB0NANDIV
|
235
|
17/08/2022
|
Account closed
|
9438
|
AP0206041_060622FTO_71616
|
0206041000NRG23020620221513882
|
N062202329A6B1
|
06/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206041WL0044294
|
00045
|
BARB0NANDIV
|
1413
|
17/08/2022
|
Account closed
|
9439
|
AP0206041_060622FTO_71616
|
0206041000NRG23040620221546244
|
N062202329B251
|
06/06/2022
|
Balaji
|
Balaji
|
0206041WL0045050
|
00415
|
SBIN0007530
|
1412
|
17/08/2022
|
No Such Account
|
9440
|
AP0206041_060622FTO_71616
|
0206041000NRG23040620221546245
|
N062202329B271
|
06/06/2022
|
Devi
|
Devi
|
0206041WL0045050
|
00415
|
SBIN0007530
|
1412
|
17/08/2022
|
No Such Account
|
9441
|
AP0206026_240422APB_FTO_29863
|
0206026000NRG23240420220263162
|
1231824228
|
24/04/2022
|
Nagababu
|
Nagababu
|
0206026WL0010208
|
00048
|
BKID0005639
|
857
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9442
|
AP0206026_240422APB_FTO_29863
|
0206026000NRG23240420220271938
|
1231824261
|
24/04/2022
|
Venkatswarao
|
Venkatswarao
|
0206026WL0010497
|
00176
|
IDIB000G029
|
1302
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9443
|
AP0206026_240422APB_FTO_29863
|
0206026000NRG23240420220272011
|
1231824266
|
24/04/2022
|
ravi teja
|
ravi teja
|
0206026WL0010497
|
00048
|
BKID0005639
|
1302
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9444
|
AP0206026_260422APB_FTO_31688
|
0206026000NRG23240420220273450
|
1243602546
|
26/04/2022
|
Prased
|
Prased
|
0206026WL0010532
|
00078
|
CNRB0013363
|
1302
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9445
|
AP0206026_260422APB_FTO_31688
|
0206026000NRG23250420220303617
|
1243602316
|
26/04/2022
|
Sunita
|
Sunita
|
0206026WL0011414
|
00468
|
UBIN0802000
|
1302
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9446
|
AP0206026_260422APB_FTO_31688
|
0206026000NRG23260420220314186
|
1243602664
|
26/04/2022
|
jayamma
|
jayamma
|
0206026WL0011689
|
00078
|
CNRB0013346
|
1085
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9447
|
AP0206026_260422APB_FTO_31910
|
0206026000NRG23260420220326798
|
1243678425
|
26/04/2022
|
LAKSHMI
|
LAKSHMI
|
0206026WL0012151
|
00468
|
UBIN0802000
|
1225
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9448
|
AP0206026_260422FTO_32208
|
0206026000NRG23260420220335436
|
1243747130
|
26/04/2022
|
Meeshak
|
Meeshak
|
0206026WL0012559
|
00415
|
SBIN0004700
|
657
|
14/05/2022
|
No Such Account
|
9449
|
AP0206026_260422FTO_32208
|
0206026000NRG23260420220335504
|
1243747141
|
26/04/2022
|
Chinthamala venkatamma
|
Chinthamala venkatamma
|
0206026WL0012559
|
00415
|
SBIN0004700
|
657
|
14/05/2022
|
No Such Account
|
9450
|
AP0206026_300522APB_FTO_67428
|
0206026000NRG23260520221233382
|
3331138125
|
30/05/2022
|
Chinnayya
|
Chinnayya
|
0206026WL0037285
|
00176
|
IDIB0SGB001
|
976
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9451
|
AP0206026_260922FTO_220276
|
0206026000NRG23260920222690146
|
6915863436
|
26/09/2022
|
APPALANARASAMMA
|
APPALANARASAMMA
|
0206026WL0141193
|
00176
|
IDIB0SGB001
|
1542
|
05/12/2022
|
No Such Account
|
9452
|
AP0206026_300522APB_FTO_67428
|
0206026000NRG23270520221276086
|
3331138508
|
30/05/2022
|
Venkatswarao
|
Venkatswarao
|
0206026WL0038199
|
00176
|
IDIB000G029
|
1395
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9453
|
AP0206026_300522APB_FTO_67428
|
0206026000NRG23270520221276197
|
3331138501
|
30/05/2022
|
ratna kumari
|
ratna kumari
|
0206026WL0038199
|
00176
|
IDIB000G029
|
1395
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9454
|
AP0206026_270522FTO_64651
|
0206026000NRG23270520221278358
|
3332404079
|
27/05/2022
|
venkatanarsayy
|
venkatanarsayy
|
0206026WL0038325
|
00415
|
SBIN0004700
|
1380
|
26/07/2022
|
No Such Account
|
9455
|
AP0206026_270522FTO_64651
|
0206026000NRG23270520221278382
|
3332404166
|
27/05/2022
|
FATHIMA
|
FATHIMA
|
0206026WL0038325
|
00468
|
UBIN0802000
|
1150
|
26/07/2022
|
No Such Account
|
9456
|
AP0206026_300522APB_FTO_67428
|
0206026000NRG23270520221283998
|
3331138555
|
30/05/2022
|
chandra sekhar
|
chandra sekhar
|
0206026WL0038435
|
00415
|
SBIN0004700
|
1390
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9457
|
AP0206026_300522APB_FTO_67428
|
0206026000NRG23280520221321408
|
3331138265
|
30/05/2022
|
satyanarayana
|
satyanarayana
|
0206026WL0039453
|
00415
|
SBIN0004700
|
698
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9458
|
AP0206026_010622APB_FTO_70395
|
0206026000NRG23310520221433594
|
N0622000948031
|
01/06/2022
|
Saiyamma
|
Saiyamma
|
0206026WL0042391
|
00468
|
UBIN0802000
|
878
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9459
|
AP0206026_010622APB_FTO_70395
|
0206026000NRG23310520221433616
|
N06220009486A1
|
01/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206026WL0042391
|
00468
|
UBIN0802000
|
878
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9460
|
AP0206026_010622APB_FTO_70395
|
0206026000NRG23310520221433714
|
N0622000948711
|
01/06/2022
|
vijaya
|
vijaya
|
0206026WL0042391
|
00468
|
UBIN0802000
|
878
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9461
|
AP0206041_060622FTO_71616
|
0206041000NRG23040620221546249
|
N062202329B281
|
06/06/2022
|
Nagasubrahmanyam
|
Nagasubrahmanyam
|
0206041WL0045050
|
00415
|
SBIN0007530
|
1412
|
17/08/2022
|
No Such Account
|
9462
|
AP0206041_060622FTO_71616
|
0206041000NRG23040620221554570
|
N062202329AF11
|
06/06/2022
|
Chintagunta Rani
|
Chintagunta Rani
|
0206041WL0045349
|
00176
|
IDIB000S142
|
1416
|
17/08/2022
|
A/c Blocked or Frozen
|
9463
|
AP0206041_060622FTO_71616
|
0206041000NRG23040620221555465
|
N062202329A601
|
06/06/2022
|
Ravikumar
|
Ravikumar
|
0206041WL0045404
|
00045
|
BARB0NANDIV
|
471
|
17/08/2022
|
No Such Account
|
9464
|
AP0206041_060622FTO_71616
|
0206041000NRG23040620221556633
|
N062202329AF51
|
06/06/2022
|
arja
|
arja
|
0206041WL0045432
|
00709
|
IDIB0SGB001
|
940
|
17/08/2022
|
No Such Account
|
9465
|
AP0206041_060922FTO_194617
|
0206041000NRG23050920222631934
|
6863063304
|
06/09/2022
|
Padma
|
Padma
|
0206041WL0117431
|
00045
|
BARB0NANDIV
|
844
|
03/12/2022
|
No Such Account
|
9466
|
AP0206041_060922FTO_194617
|
0206041000NRG23050920222632433
|
6863063310
|
06/09/2022
|
Lakshmi
|
Lakshmi
|
0206041WL0117584
|
00045
|
BARB0NANDIV
|
1414
|
03/12/2022
|
No Such Account
|
9467
|
AP0206041_070622APB_FTO_74937
|
0206041000NRG23060620221605290
|
N062202332ED91
|
07/06/2022
|
Rahelu
|
Rahelu
|
0206041WL0046939
|
00415
|
SBIN0007530
|
1482
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9468
|
AP0206041_070622APB_FTO_74937
|
0206041000NRG23060620221605332
|
N062202332FC61
|
07/06/2022
|
Lurdhuraju
|
Lurdhuraju
|
0206041WL0046939
|
00415
|
SBIN0007530
|
1482
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9469
|
AP0206041_070622APB_FTO_74937
|
0206041000NRG23060620221605353
|
N062202332FDA1
|
07/06/2022
|
Sridevi
|
Sridevi
|
0206041WL0046939
|
00176
|
IDIB0SGB001
|
1482
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9470
|
AP0206041_070622APB_FTO_74937
|
0206041000NRG23060620221611237
|
N062202332DF21
|
07/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206041WL0047052
|
00078
|
CNRB0000895
|
1197
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9471
|
AP0206041_070622APB_FTO_74937
|
0206041000NRG23060620221613408
|
N062202332EF11
|
07/06/2022
|
Apparao
|
Apparao
|
0206041WL0047131
|
00415
|
SBIN0003725
|
1182
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9472
|
AP0206041_060922FTO_194617
|
0206041000NRG23060920222634089
|
6863063322
|
06/09/2022
|
Yedukondalu
|
Yedukondalu
|
0206041WL0118203
|
00415
|
SBIN0007530
|
1470
|
03/12/2022
|
No Such Account
|
9473
|
AP0206041_060922FTO_194617
|
0206041000NRG23060920222634090
|
6863063323
|
06/09/2022
|
Yedukondalu
|
Yedukondalu
|
0206041WL0118203
|
00415
|
SBIN0007530
|
1470
|
03/12/2022
|
No Such Account
|
9474
|
AP0206041_060922FTO_194617
|
0206041000NRG23060920222634091
|
6863063321
|
06/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206041WL0118203
|
00415
|
SBIN0007530
|
1422
|
03/12/2022
|
No Such Account
|
9475
|
AP0206041_060922FTO_194617
|
0206041000NRG23060920222634092
|
6863063332
|
06/09/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206041WL0118203
|
00415
|
SBIN0007530
|
1400
|
03/12/2022
|
No Such Account
|
9476
|
AP0206041_060922FTO_194617
|
0206041000NRG23060920222634806
|
6863063334
|
06/09/2022
|
Venkateswararao
|
Venkateswararao
|
0206041WL0118285
|
00078
|
CNRB0000895
|
1426
|
03/12/2022
|
No Such Account
|
9477
|
AP0206041_060922FTO_194617
|
0206041000NRG23060920222634807
|
6863063311
|
06/09/2022
|
Venkateswararao
|
Venkateswararao
|
0206041WL0118285
|
00078
|
CNRB0000895
|
1177
|
03/12/2022
|
No Such Account
|
9478
|
AP0206041_060922FTO_194617
|
0206041000NRG23060920222634808
|
6863063312
|
06/09/2022
|
Venkateswararao
|
Venkateswararao
|
0206041WL0118285
|
00078
|
CNRB0000895
|
1395
|
03/12/2022
|
No Such Account
|
9479
|
AP0206041_060922FTO_194617
|
0206041000NRG23060920222634877
|
6863063305
|
06/09/2022
|
Savitri
|
Savitri
|
0206041WL0118300
|
00045
|
BARB0NANDIV
|
1187
|
03/12/2022
|
No Such Account
|
9480
|
AP0206041_091122FTO_273652
|
0206041000NRG23071120222792860
|
N1122006D63851
|
09/11/2022
|
SeetaMahalakshmi
|
SeetaMahalakshmi
|
0206041WL0194356
|
00078
|
CNRB0000895
|
1542
|
20/12/2022
|
No Such Account
|
9481
|
AP0206041_080622FTO_77379
|
0206041000NRG23080620221718921
|
N062202326F8C1
|
08/06/2022
|
Chintagunta Rani
|
Chintagunta Rani
|
0206041WL0049718
|
00176
|
IDIB000S142
|
256
|
17/08/2022
|
A/c Blocked or Frozen
|
9482
|
AP0206041_110422FTO_9857
|
0206041000NRG23090420220011156
|
1244741213
|
11/04/2022
|
Haimavati
|
Haimavati
|
0206041WL0000516
|
00709
|
IDIB0SGB001
|
1470
|
15/05/2022
|
No Such Account
|
9483
|
AP0206041_110422FTO_9857
|
0206041000NRG23090420220012157
|
1244741220
|
11/04/2022
|
Lakshminarayana
|
Lakshminarayana
|
0206041WL0000688
|
00415
|
SBIN0003725
|
1181
|
15/05/2022
|
No Such Account
|
9484
|
AP0206041_110422FTO_9857
|
0206041000NRG23090420220013654
|
1244741212
|
11/04/2022
|
Jajula Mani Chand
|
Jajula Mani Chand
|
0206041WL0000840
|
00176
|
IDIB000G017
|
1470
|
15/05/2022
|
Account closed
|
9485
|
AP0206041_110422FTO_9857
|
0206041000NRG23090420220013840
|
1244741214
|
11/04/2022
|
Sriramulu
|
Sriramulu
|
0206041WL0000874
|
00709
|
IDIB0SGB001
|
1470
|
15/05/2022
|
No Such Account
|
9486
|
AP0206027_020522APB_FTO_38312
|
0206027000NRG23020520220496215
|
1349319186
|
02/05/2022
|
Suresh
|
Suresh
|
0206027WL0017177
|
00078
|
CNRB0003999
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9487
|
AP0206027_020522APB_FTO_38312
|
0206027000NRG23020520220499828
|
1349319042
|
02/05/2022
|
Madhu Babu
|
Madhu Babu
|
0206027WL0017249
|
00415
|
SBIN0021174
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9488
|
AP0206027_040522APB_FTO_39975
|
0206027000NRG23040520220547921
|
1330695664
|
04/05/2022
|
Edukondalu
|
Edukondalu
|
0206027WL0018834
|
00176
|
IDIB000A179
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9489
|
AP0206027_040522APB_FTO_39975
|
0206027000NRG23040520220548604
|
1330695662
|
04/05/2022
|
Ramu
|
Ramu
|
0206027WL0018846
|
00176
|
IDIB000A179
|
1200
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9490
|
AP0206027_040522APB_FTO_39975
|
0206027000NRG23040520220548606
|
1330695718
|
04/05/2022
|
kiran kumar
|
kiran kumar
|
0206027WL0018846
|
00176
|
IDIB000A179
|
480
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9491
|
AP0206027_060622APB_FTO_72321
|
0206027000NRG23040620221561318
|
N0622023282121
|
06/06/2022
|
Mahesh
|
Mahesh
|
0206027WL0045517
|
00468
|
UBIN0555347
|
1435
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9492
|
AP0206027_060622APB_FTO_72321
|
0206027000NRG23040620221561341
|
N0622023280531
|
06/06/2022
|
Jyothi
|
Jyothi
|
0206027WL0045517
|
00078
|
CNRB0001530
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9493
|
AP0206027_060622APB_FTO_72321
|
0206027000NRG23040620221567496
|
N0622023280121
|
06/06/2022
|
Babu Rao
|
Babu Rao
|
0206027WL0045702
|
00078
|
CNRB0001530
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9494
|
AP0206027_051222APB_FTO_304911
|
0206027000NRG23051220222894261
|
7185993540
|
05/12/2022
|
Sundara Rao
|
Sundara Rao
|
0206027WL0223969
|
00089
|
CBIN0281028
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9495
|
AP0206027_051222APB_FTO_304911
|
0206027000NRG23051220222894286
|
7185993544
|
05/12/2022
|
Virayya
|
Virayya
|
0206027WL0223975
|
00089
|
CBIN0281028
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9496
|
AP0206027_070323APB_FTO_409211
|
0206027000NRG23070320233675816
|
0412944746
|
07/03/2023
|
Sunita
|
Sunita
|
0206027WL298170
|
00078
|
CNRB0001530
|
1266
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9497
|
AP0206027_100522APB_FTO_47117
|
0206027000NRG23070520220619278
|
1439557270
|
10/05/2022
|
Krishna
|
Krishna
|
0206027WL0020620
|
00468
|
UBIN0801542
|
960
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9498
|
AP0206027_100522APB_FTO_47117
|
0206027000NRG23070520220619390
|
1439557371
|
10/05/2022
|
pullarao
|
pullarao
|
0206027WL0020620
|
00089
|
CBIN0281028
|
1440
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9499
|
AP0206027_121022APB_FTO_240973
|
0206027000NRG23121020222725000
|
6983521359
|
12/10/2022
|
Sujata
|
Sujata
|
0206027WL0159265
|
00415
|
SBIN0002798
|
771
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9500
|
AP0206027_130522FTO_50814
|
0206027000NRG23130520220837008
|
1441282946
|
13/05/2022
|
Sambhasiva Rao
|
Sambhasiva Rao
|
0206027WL0026422
|
00078
|
CNRB0001530
|
880
|
22/05/2022
|
No Such Account
|
9501
|
AP0206027_140622FTO_87340
|
0206027000NRG23130620221914297
|
N06220231BA981
|
14/06/2022
|
ooha rani
|
ooha rani
|
0206027WL0055183
|
00691
|
IPOS0000001
|
962
|
17/08/2022
|
No Such Account
|
9502
|
AP0206027_170522FTO_54351
|
0206027000NRG23140520220868476
|
1649199986
|
17/05/2022
|
Siva Satyanarayana
|
Siva Satyanarayana
|
0206027WL0027408
|
00078
|
CNRB0001530
|
1440
|
28/05/2022
|
No Such Account
|
9503
|
AP0206027_170522FTO_54351
|
0206027000NRG23140520220875242
|
1649200226
|
17/05/2022
|
ANTAHA LAKSHIMI
|
ANTAHA LAKSHIMI
|
0206027WL0027550
|
00468
|
UBIN0532991
|
484
|
28/05/2022
|
No Such Account
|
9504
|
AP0206027_170522FTO_54351
|
0206027000NRG23140520220884521
|
1649199842
|
17/05/2022
|
Yesu Dasu
|
Yesu Dasu
|
0206027WL0027775
|
00089
|
CBIN0281028
|
1440
|
27/05/2022
|
Unclaimed/DEAF accounts
|
9505
|
AP0206027_170522FTO_54351
|
0206027000NRG23140520220884561
|
1649199918
|
17/05/2022
|
Lakshmipriya
|
Lakshmipriya
|
0206027WL0027775
|
00089
|
CBIN0281028
|
1440
|
27/05/2022
|
No Such Account
|
9506
|
AP0206041_130622FTO_84926
|
0206041000NRG23110620221841776
|
N06220232A4A61
|
13/06/2022
|
arja
|
arja
|
0206041WL0053215
|
00709
|
IDIB0SGB001
|
1433
|
17/08/2022
|
No Such Account
|
9507
|
AP0206041_130622FTO_84926
|
0206041000NRG23120620221855056
|
N06220232A4CF1
|
13/06/2022
|
Yobu
|
Yobu
|
0206041WL0053562
|
00468
|
UBIN0555347
|
1426
|
17/08/2022
|
No Such Account
|
9508
|
AP0206041_130622FTO_84926
|
0206041000NRG23120620221856159
|
N06220232A4CD1
|
13/06/2022
|
Sambasivarao
|
Sambasivarao
|
0206041WL0053584
|
00468
|
UBIN0555347
|
1426
|
17/08/2022
|
No Such Account
|
9509
|
AP0206041_140123APB_FTO_350089
|
0206041000NRG23130120233072560
|
8596348774
|
14/01/2023
|
Rahelu
|
Rahelu
|
0206041WL0259112
|
00415
|
SBIN0007530
|
504
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9510
|
AP0206041_130622FTO_84926
|
0206041000NRG23130620221895030
|
N06220232A4601
|
13/06/2022
|
Ravikumar
|
Ravikumar
|
0206041WL0054569
|
00045
|
BARB0NANDIV
|
1441
|
17/08/2022
|
No Such Account
|
9511
|
AP0206041_180622APB_FTO_96633
|
0206041000NRG23180620222037050
|
N06220232A7641
|
18/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206041WL0058846
|
00415
|
SBIN0003725
|
1435
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9512
|
AP0206041_180622APB_FTO_96633
|
0206041000NRG23180620222038462
|
N06220232A8221
|
18/06/2022
|
Punnamma
|
Punnamma
|
0206041WL0058880
|
00415
|
SBIN0003725
|
1422
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9513
|
AP0206041_180622APB_FTO_96633
|
0206041000NRG23180620222045972
|
N06220232A86D1
|
18/06/2022
|
Satyavati
|
Satyavati
|
0206041WL0059198
|
00415
|
SBIN0003725
|
1417
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9514
|
AP0206041_180622APB_FTO_96633
|
0206041000NRG23180620222046007
|
N06220232ADA01
|
18/06/2022
|
Pullamma
|
Pullamma
|
0206041WL0059198
|
00415
|
SBIN0003725
|
1420
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9515
|
AP0206041_180622APB_FTO_96633
|
0206041000NRG23180620222046035
|
N06220232A7201
|
18/06/2022
|
nattaa . rukmini
|
nattaa . rukmini
|
0206041WL0059198
|
00415
|
SBIN0003725
|
1420
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9516
|
AP0206041_180622APB_FTO_96633
|
0206041000NRG23180620222050215
|
N06220232A7171
|
18/06/2022
|
Apparao
|
Apparao
|
0206041WL0059358
|
00415
|
SBIN0003725
|
1190
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9517
|
AP0206041_180622APB_FTO_96633
|
0206041000NRG23180620222050261
|
N06220232A7321
|
18/06/2022
|
Ramarao
|
Ramarao
|
0206041WL0059358
|
00415
|
SBIN0003725
|
1184
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9518
|
AP0206041_180622APB_FTO_96633
|
0206041000NRG23180620222050267
|
N06220232ADB61
|
18/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206041WL0059358
|
00415
|
SBIN0003725
|
1190
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9519
|
AP0206041_210223APB_FTO_388654
|
0206041000NRG23200220233480649
|
0239196539
|
21/02/2023
|
Vasantarao
|
Vasantarao
|
0206041WL286136
|
00078
|
CNRB0003659
|
1451
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9520
|
AP0206041_210223APB_FTO_388654
|
0206041000NRG23200220233485294
|
0239196423
|
21/02/2023
|
Maddiravamma
|
Maddiravamma
|
0206041WL286471
|
00078
|
CNRB0000895
|
1221
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9521
|
AP0206041_210223APB_FTO_388654
|
0206041000NRG23200220233485593
|
0239196601
|
21/02/2023
|
Nagalakshmi
|
Nagalakshmi
|
0206041WL286479
|
00078
|
CNRB0003659
|
1256
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9522
|
AP0206041_231122FTO_290338
|
0206041000NRG23221120222834408
|
7036460342
|
23/11/2022
|
Yedukondalu
|
Yedukondalu
|
0206041WL0210387
|
00415
|
SBIN0007530
|
1470
|
09/12/2022
|
No Such Account
|
9523
|
AP0206041_231122FTO_290338
|
0206041000NRG23231120222837839
|
7036460328
|
23/11/2022
|
Simhachalam
|
Simhachalam
|
0206041WL0211477
|
00045
|
BARB0NANDIV
|
1542
|
09/12/2022
|
Account closed
|
9524
|
AP0206041_231222FTO_327597
|
0206041000NRG23231220222983309
|
8596719608
|
23/12/2022
|
RAVI
|
RAVI
|
0206041WL0243277
|
00045
|
BARB0NANDIV
|
1237
|
08/02/2023
|
A/c Blocked or Frozen
|
9525
|
AP0206041_231222FTO_327597
|
0206041000NRG23231220222983310
|
8596719607
|
23/12/2022
|
Savitri
|
Savitri
|
0206041WL0243277
|
00045
|
BARB0NANDIV
|
1187
|
08/02/2023
|
No Such Account
|
9526
|
AP0206041_240323FTO_427838
|
0206041000NRG23240320233880526
|
0411764297
|
24/03/2023
|
Sujata
|
Sujata
|
0206041WL0310712
|
00709
|
IDIB0SGB001
|
1247
|
31/03/2023
|
No Such Account
|
9527
|
AP0206027_140622FTO_87340
|
0206027000NRG23140620221930909
|
N06220231BA371
|
14/06/2022
|
srinivasarao
|
srinivasarao
|
0206027WL0055768
|
00078
|
CNRB0001530
|
1612
|
17/08/2022
|
Account closed
|
9528
|
AP0206027_140622FTO_87340
|
0206027000NRG23140620221935718
|
N06220231BA911
|
14/06/2022
|
Bhargav kumar
|
Bhargav kumar
|
0206027WL0055998
|
00176
|
IDIB0SGB001
|
1416
|
17/08/2022
|
No Such Account
|
9529
|
AP0206027_140622FTO_87340
|
0206027000NRG23140620221946283
|
N06220231BA8E1
|
14/06/2022
|
Madhavai
|
Madhavai
|
0206027WL0056371
|
00176
|
IDIB0SGB001
|
1440
|
17/08/2022
|
No Such Account
|
9530
|
AP0206026_060622APB_FTO_73058
|
0206026000NRG23060620221612492
|
3344987472
|
06/06/2022
|
manoj kumar
|
manoj kumar
|
0206026WL0047073
|
00415
|
SBIN0003725
|
1488
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9531
|
AP0206026_070522APB_FTO_44429
|
0206026000NRG23070520220628681
|
1367912534
|
07/05/2022
|
jaan
|
jaan
|
0206026WL0020881
|
00415
|
SBIN0004700
|
1395
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9532
|
AP0206026_070522APB_FTO_44429
|
0206026000NRG23070520220628750
|
1367912367
|
07/05/2022
|
jayamma
|
jayamma
|
0206026WL0020881
|
00078
|
CNRB0013346
|
1395
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9533
|
AP0206026_070522APB_FTO_44429
|
0206026000NRG23070520220629663
|
1367912166
|
07/05/2022
|
Jagajeeva Rao
|
Jagajeeva Rao
|
0206026WL0020911
|
00415
|
SBIN0004700
|
225
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9534
|
AP0206026_070522APB_FTO_44429
|
0206026000NRG23070520220629772
|
1367912013
|
07/05/2022
|
devakaruna
|
devakaruna
|
0206026WL0020911
|
00415
|
SBIN0021176
|
1348
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9535
|
AP0206026_070522APB_FTO_44429
|
0206026000NRG23070520220629960
|
1367912494
|
07/05/2022
|
meri
|
meri
|
0206026WL0020911
|
00415
|
SBIN0004700
|
1348
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9536
|
AP0206026_080622APB_FTO_77176
|
0206026000NRG23080620221704040
|
3350967550
|
08/06/2022
|
jayamma
|
jayamma
|
0206026WL0049115
|
00078
|
CNRB0013346
|
1408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9537
|
AP0206026_080622APB_FTO_77176
|
0206026000NRG23080620221705553
|
3350967476
|
08/06/2022
|
naagamani
|
naagamani
|
0206026WL0049166
|
00176
|
IDIB0SGB001
|
1236
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9538
|
AP0206026_080622APB_FTO_77176
|
0206026000NRG23080620221707470
|
3350967564
|
08/06/2022
|
Sumalata
|
Sumalata
|
0206026WL0049265
|
00078
|
CNRB0013346
|
1427
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9539
|
AP0206026_080622APB_FTO_77176
|
0206026000NRG23080620221717715
|
3350967389
|
08/06/2022
|
Balaswami
|
Balaswami
|
0206026WL0049668
|
00078
|
CNRB0013346
|
1413
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9540
|
AP0206026_080622APB_FTO_78076
|
0206026000NRG23080620221725293
|
N06220232FDB11
|
08/06/2022
|
devindra nikhil
|
devindra nikhil
|
0206026WL0049846
|
00152
|
HDFC0004015
|
1195
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9541
|
AP0206026_080622APB_FTO_78076
|
0206026000NRG23080620221731715
|
N06220232FDEA1
|
08/06/2022
|
anil
|
anil
|
0206026WL0050021
|
00415
|
SBIN0003725
|
1463
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9542
|
AP0206039_300622APB_FTO_117499
|
0206039000NRG23290620222343818
|
N062203C9D7181
|
30/06/2022
|
Mahakallarao Mukkollu
|
Mahakallarao Mukkollu
|
0206039WL0069149
|
00415
|
SBIN0002776
|
244
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9543
|
AP0206039_300622APB_FTO_117499
|
0206039000NRG23290620222346483
|
N062203C9D6351
|
30/06/2022
|
Ratnam
|
Ratnam
|
0206039WL0069259
|
00176
|
IDIB000K329
|
228
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9544
|
AP0206039_300622APB_FTO_117499
|
0206039000NRG23290620222346501
|
N062203C9D4D21
|
30/06/2022
|
Tella Koteshwar Rao
|
Tella Koteshwar Rao
|
0206039WL0069259
|
00468
|
UBIN0806684
|
228
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9545
|
AP0206039_310323APB_FTO_446626
|
0206039000NRG23300320234036459
|
1187935857
|
31/03/2023
|
Subrahmanyam Pagalu
|
Subrahmanyam Pagalu
|
0206039WL318244
|
00415
|
SBIN0002776
|
150
|
03/05/2023
|
Account closed
|
9546
|
AP0206039_310323APB_FTO_446626
|
0206039000NRG23300320234047148
|
1187935453
|
31/03/2023
|
Anjali
|
Anjali
|
0206039WL318829
|
00468
|
UBIN0809489
|
244
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9547
|
AP0206039_300622APB_FTO_117499
|
0206039000NRG23300620222353718
|
N062203C9D6471
|
30/06/2022
|
Penumudi Venkateswararao
|
Penumudi Venkateswararao
|
0206039WL0069561
|
00176
|
IDIB000K329
|
228
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9548
|
AP0206039_300622APB_FTO_117499
|
0206039000NRG23300620222353738
|
N062203C9D5A11
|
30/06/2022
|
Kare Marisela
|
Kare Marisela
|
0206039WL0069561
|
00468
|
UBIN0806684
|
228
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9549
|
AP0206040_310522APB_FTO_69256
|
0206040000NRG23300520221372971
|
3329976710
|
31/05/2022
|
Srenivasarao
|
Srenivasarao
|
0206040WL0040795
|
00045
|
BARB0VJDOSA
|
1532
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9550
|
AP0206040_310522APB_FTO_69256
|
0206040000NRG23310520221388485
|
3329976541
|
31/05/2022
|
Philomanu
|
Philomanu
|
0206040WL0041148
|
00468
|
UBIN0801291
|
1365
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9551
|
AP0206040_310522APB_FTO_69256
|
0206040000NRG23310520221388511
|
3329976623
|
31/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206040WL0041152
|
00415
|
SBIN0003365
|
487
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9552
|
AP0206041_070722FTO_127712
|
0206041000NRG22070720223011124
|
|
07/07/2022
|
Yesumariamma
|
Yesumariamma
|
0206041WL2144919
|
00045
|
BARB0NANDIV
|
1434
|
18/08/2022
|
Account closed
|
9553
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618155
|
4665337970
|
01/09/2022
|
chittibabu
|
chittibabu
|
0206041WL0113127
|
00415
|
SBIN0003725
|
1180
|
12/09/2022
|
No Such Account
|
9554
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618157
|
4665337857
|
01/09/2022
|
VIJAYA SRI
|
VIJAYA SRI
|
0206041WL0113127
|
00045
|
BARB0NANDIV
|
1414
|
12/09/2022
|
No Such Account
|
9555
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618158
|
4665337971
|
01/09/2022
|
Satyanarayana
|
Satyanarayana
|
0206041WL0113127
|
00415
|
SBIN0003725
|
1178
|
12/09/2022
|
No Such Account
|
9556
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618160
|
4665337907
|
01/09/2022
|
Krishnakumari
|
Krishnakumari
|
0206041WL0113127
|
00045
|
BARB0NANDIV
|
1414
|
12/09/2022
|
Account closed
|
9557
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618387
|
4665337921
|
01/09/2022
|
swwtha
|
swwtha
|
0206041WL0113168
|
00709
|
IDIB0SGB001
|
1441
|
12/09/2022
|
No Such Account
|
9558
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618388
|
4665337920
|
01/09/2022
|
swwtha
|
swwtha
|
0206041WL0113168
|
00709
|
IDIB0SGB001
|
1413
|
12/09/2022
|
No Such Account
|
9559
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618389
|
4665337967
|
01/09/2022
|
Ramarao
|
Ramarao
|
0206041WL0113168
|
00709
|
IDIB0SGB001
|
1162
|
12/09/2022
|
No Such Account
|
9560
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618393
|
4665337911
|
01/09/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206041WL0113168
|
00709
|
IDIB0SGB001
|
1441
|
12/09/2022
|
No Such Account
|
9561
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618394
|
4665337912
|
01/09/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206041WL0113168
|
00709
|
IDIB0SGB001
|
1413
|
12/09/2022
|
No Such Account
|
9562
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618397
|
4665337901
|
01/09/2022
|
Ravikumar
|
Ravikumar
|
0206041WL0113168
|
00078
|
CNRB0003659
|
1435
|
12/09/2022
|
Account closed
|
9563
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618398
|
4665337900
|
01/09/2022
|
Ravikumar
|
Ravikumar
|
0206041WL0113168
|
00078
|
CNRB0003659
|
1165
|
12/09/2022
|
Account closed
|
9564
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618399
|
4665337963
|
01/09/2022
|
Yesupadam arja
|
Yesupadam arja
|
0206041WL0113168
|
00176
|
IDIB000G017
|
1417
|
12/09/2022
|
No Such Account
|
9565
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618400
|
4665337964
|
01/09/2022
|
Yesupadam arja
|
Yesupadam arja
|
0206041WL0113168
|
00176
|
IDIB000G017
|
1395
|
12/09/2022
|
No Such Account
|
9566
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618401
|
4665337962
|
01/09/2022
|
Yesupadam arja
|
Yesupadam arja
|
0206041WL0113168
|
00176
|
IDIB000G017
|
1414
|
12/09/2022
|
No Such Account
|
9567
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618469
|
4665337904
|
01/09/2022
|
Nagaraju
|
Nagaraju
|
0206041WL0113177
|
00078
|
CNRB0000895
|
1484
|
12/09/2022
|
No Such Account
|
9568
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618470
|
4665337905
|
01/09/2022
|
Nagaraju
|
Nagaraju
|
0206041WL0113177
|
00078
|
CNRB0000895
|
1441
|
12/09/2022
|
No Such Account
|
9569
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618471
|
4665337903
|
01/09/2022
|
Nagaraju
|
Nagaraju
|
0206041WL0113177
|
00078
|
CNRB0000895
|
1422
|
12/09/2022
|
No Such Account
|
9570
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618481
|
4665337968
|
01/09/2022
|
Suramma
|
Suramma
|
0206041WL0113180
|
00709
|
IDIB0SGB001
|
943
|
12/09/2022
|
No Such Account
|
9571
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618482
|
4665337855
|
01/09/2022
|
Yesukrupa
|
Yesukrupa
|
0206041WL0113180
|
00045
|
BARB0NANDIV
|
1416
|
12/09/2022
|
No Such Account
|
9572
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618483
|
4665337856
|
01/09/2022
|
Yesukrupa
|
Yesukrupa
|
0206041WL0113180
|
00045
|
BARB0NANDIV
|
236
|
12/09/2022
|
No Such Account
|
9573
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618484
|
4665337860
|
01/09/2022
|
Peddiraju
|
Peddiraju
|
0206041WL0113180
|
00045
|
BARB0NANDIV
|
943
|
12/09/2022
|
A/c Blocked or Frozen
|
9574
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618485
|
4665337859
|
01/09/2022
|
Peddiraju
|
Peddiraju
|
0206041WL0113180
|
00045
|
BARB0NANDIV
|
1426
|
12/09/2022
|
A/c Blocked or Frozen
|
9575
|
AP0206041_020522FTO_37869
|
0206041000NRG23020520220491711
|
1389861118
|
02/05/2022
|
Peddiraju
|
Peddiraju
|
0206041WL0017067
|
00045
|
BARB0NANDIV
|
1426
|
19/05/2022
|
Account closed
|
9576
|
AP0206041_110522APB_FTO_48599
|
0206041000NRG23070520220617057
|
1438729232
|
11/05/2022
|
Yesuraju
|
Yesuraju
|
0206041WL0020556
|
00078
|
CNRB0003659
|
1175
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9577
|
AP0206041_080622APB_FTO_77385
|
0206041000NRG23080620221718892
|
N062202326F6F1
|
08/06/2022
|
Ramarao
|
Ramarao
|
0206041WL0049718
|
00415
|
SBIN0003725
|
256
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9578
|
AP0206041_080622APB_FTO_77385
|
0206041000NRG23080620221718901
|
N062202326F861
|
08/06/2022
|
Swarna
|
Swarna
|
0206041WL0049718
|
00415
|
SBIN0003725
|
256
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9579
|
AP0206041_080622APB_FTO_77385
|
0206041000NRG23080620221718909
|
N062202326F741
|
08/06/2022
|
Ratnakumari
|
Ratnakumari
|
0206041WL0049718
|
00415
|
SBIN0003725
|
256
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9580
|
AP0206041_110522APB_FTO_48599
|
0206041000NRG23100520220720784
|
1438729165
|
11/05/2022
|
Apparao
|
Apparao
|
0206041WL0023458
|
00709
|
IDIB0SGB001
|
1167
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9581
|
AP0206041_110522APB_FTO_48599
|
0206041000NRG23100520220720904
|
1438729181
|
11/05/2022
|
Ramarao
|
Ramarao
|
0206041WL0023458
|
00415
|
SBIN0003725
|
1401
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9582
|
AP0206041_110522APB_FTO_48599
|
0206041000NRG23100520220737737
|
1438729325
|
11/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206041WL0023879
|
00415
|
SBIN0003725
|
1395
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9583
|
AP0206027_020522APB_FTO_38248
|
0206027000NRG23010520220445193
|
1330614017
|
02/05/2022
|
pullarao
|
pullarao
|
0206027WL0015516
|
00089
|
CBIN0281028
|
1440
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9584
|
AP0206027_020522APB_FTO_38248
|
0206027000NRG23010520220445233
|
1330614090
|
02/05/2022
|
Krishna
|
Krishna
|
0206027WL0015517
|
00468
|
UBIN0801542
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9585
|
AP0206027_020522APB_FTO_38292
|
0206027000NRG23010520220448104
|
1349301527
|
02/05/2022
|
Rambabu
|
Rambabu
|
0206027WL0015588
|
00089
|
CBIN0281028
|
1440
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9586
|
AP0206027_020522APB_FTO_38292
|
0206027000NRG23010520220448113
|
1349301626
|
02/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206027WL0015588
|
00089
|
CBIN0281028
|
1440
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9587
|
AP0206027_020522APB_FTO_38248
|
0206027000NRG23010520220453812
|
1330613904
|
02/05/2022
|
ganesh
|
ganesh
|
0206027WL0015762
|
00468
|
UBIN0801542
|
1344
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9588
|
AP0206027_020522APB_FTO_38292
|
0206027000NRG23010520220456408
|
1349301486
|
02/05/2022
|
ashok kumar
|
ashok kumar
|
0206027WL0015895
|
00415
|
SBIN0002798
|
720
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9589
|
AP0206027_020522APB_FTO_38292
|
0206027000NRG23010520220462003
|
1349301423
|
02/05/2022
|
Nirmala
|
Nirmala
|
0206027WL0016112
|
00078
|
CNRB0001530
|
1440
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9590
|
AP0206027_060622APB_FTO_71618
|
0206027000NRG23010620221435759
|
N0622023255C01
|
06/06/2022
|
Devakaruna
|
Devakaruna
|
0206027WL0042443
|
00078
|
CNRB0001530
|
1482
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9591
|
AP0206027_060622APB_FTO_71618
|
0206027000NRG23010620221435767
|
N0622023255BC1
|
06/06/2022
|
Rutamma
|
Rutamma
|
0206027WL0042443
|
00078
|
CNRB0001530
|
1484
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9592
|
AP0206027_010722APB_FTO_120779
|
0206027000NRG23010720222380111
|
|
01/07/2022
|
pullarao
|
pullarao
|
0206027WL0070598
|
00089
|
CBIN0281028
|
735
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9593
|
AP0206027_010722APB_FTO_120779
|
0206027000NRG23010720222380179
|
|
01/07/2022
|
Mahesh
|
Mahesh
|
0206027WL0070604
|
00468
|
UBIN0555347
|
490
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9594
|
AP0206039_300622APB_FTO_117499
|
0206039000NRG23300620222353772
|
N062203C9D4F21
|
30/06/2022
|
Varalakshmi
|
Varalakshmi
|
0206039WL0069562
|
00468
|
UBIN0806684
|
228
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9595
|
AP0206039_300622APB_FTO_117499
|
0206039000NRG23300620222354341
|
N062203C9D4891
|
30/06/2022
|
Devaiah
|
Devaiah
|
0206039WL0069604
|
00468
|
UBIN0806684
|
211
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9596
|
AP0206039_300622APB_FTO_117499
|
0206039000NRG23300620222354344
|
N062203C9D58A1
|
30/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206039WL0069604
|
00468
|
UBIN0806684
|
211
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9597
|
AP0206039_300622APB_FTO_117499
|
0206039000NRG23300620222355580
|
N062203C9D5E21
|
30/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206039WL0069651
|
00176
|
IDIB000P113
|
252
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9598
|
AP0206039_300622APB_FTO_117499
|
0206039000NRG23300620222356269
|
N062203C9D5081
|
30/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0206039WL0069674
|
00468
|
UBIN0804215
|
236
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9599
|
AP0206039_300622APB_FTO_117499
|
0206039000NRG23300620222356314
|
N062203C9D6AD1
|
30/06/2022
|
Ramarao
|
Ramarao
|
0206039WL0069674
|
00177
|
IOBA0002931
|
236
|
17/08/2022
|
Account closed
|
9600
|
AP0206039_310323FTO_448225
|
0206039000NRG23310320234057655
|
1188639344
|
31/03/2023
|
Balakoteswararao
|
Balakoteswararao
|
0206039WL0319412
|
00468
|
UBIN0804215
|
1008
|
03/05/2023
|
A/c Blocked or Frozen
|
9601
|
AP0206039_310323FTO_448225
|
0206039000NRG23310320234058032
|
1188639331
|
31/03/2023
|
Shek Meerabhi
|
Shek Meerabhi
|
0206039WL0319435
|
00176
|
IDIB000P113
|
236
|
03/05/2023
|
A/c Blocked or Frozen
|
9602
|
AP0206039_310323FTO_448225
|
0206039000NRG23310320234058033
|
1188639330
|
31/03/2023
|
Shek Meerabhi
|
Shek Meerabhi
|
0206039WL0319435
|
00176
|
IDIB000P113
|
244
|
03/05/2023
|
A/c Blocked or Frozen
|
9603
|
AP0206039_310323FTO_448225
|
0206039000NRG23310320234059108
|
1188639332
|
31/03/2023
|
Govind
|
Govind
|
0206039WL0319463
|
00176
|
IDIB000P113
|
215
|
03/05/2023
|
A/c Blocked or Frozen
|
9604
|
AP0206039_310323FTO_448225
|
0206039000NRG23310320234059753
|
1188639378
|
31/03/2023
|
Nagarani
|
Nagarani
|
0206039WL0319487
|
00468
|
UBIN0803936
|
1219
|
03/05/2023
|
Account closed
|
9605
|
AP0206040_020522APB_FTO_37574
|
0206040000NRG23010520220463493
|
1388091597
|
02/05/2022
|
Venkatanarayana
|
Venkatanarayana
|
0206040WL0016145
|
00468
|
UBIN0800660
|
1476
|
20/05/2022
|
Participant not mapped to the product
|
9606
|
AP0206040_010622APB_FTO_70827
|
0206040000NRG23010620221453544
|
|
01/06/2022
|
Yesupaadam
|
Yesupaadam
|
0206040WL0042929
|
00415
|
SBIN0003365
|
1503
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9607
|
AP0206040_010622APB_FTO_70827
|
0206040000NRG23010620221453545
|
|
01/06/2022
|
Buji
|
Buji
|
0206040WL0042929
|
00415
|
SBIN0003365
|
1503
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9608
|
AP0206040_060622APB_FTO_71659
|
0206040000NRG23010620221465336
|
N062202305CB01
|
06/06/2022
|
srinivasa rao
|
srinivasa rao
|
0206040WL0043258
|
00415
|
SBIN0003365
|
1189
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9609
|
AP0206040_040522APB_FTO_39776
|
0206040000NRG23020520220478142
|
1424515179
|
04/05/2022
|
Satyanarayana
|
Satyanarayana
|
0206040WL0016671
|
00468
|
UBIN0800660
|
840
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9610
|
AP0206040_040522APB_FTO_39773
|
0206040000NRG23020520220502785
|
1330746228
|
04/05/2022
|
Sarala
|
Sarala
|
0206040WL0017338
|
00415
|
SBIN0000841
|
491
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9611
|
AP0206040_060622APB_FTO_71659
|
0206040000NRG23020620221494060
|
N062202305C8C1
|
06/06/2022
|
nirmala
|
nirmala
|
0206040WL0043918
|
00415
|
SBIN0003365
|
1268
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9612
|
AP0206040_040522APB_FTO_39773
|
0206040000NRG23040520220536175
|
1330746076
|
04/05/2022
|
Ramakrishna
|
Ramakrishna
|
0206040WL0018447
|
00468
|
UBIN0801291
|
1480
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9613
|
AP0206040_040522APB_FTO_39773
|
0206040000NRG23040520220537908
|
1330746045
|
04/05/2022
|
Sivaraju
|
Sivaraju
|
0206040WL0018505
|
00468
|
UBIN0801291
|
1512
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9614
|
AP0206040_040522APB_FTO_39773
|
0206040000NRG23040520220538080
|
1330746025
|
04/05/2022
|
Vasantarao
|
Vasantarao
|
0206040WL0018512
|
00468
|
UBIN0801291
|
1480
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9615
|
AP0206026_180522APB_FTO_55586
|
0206026000NRG23180520221003264
|
1649402818
|
18/05/2022
|
Udayalakshmi
|
Udayalakshmi
|
0206026WL0030987
|
00462
|
UCBA0000842
|
923
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9616
|
AP0206026_181022FTO_246991
|
0206026000NRG23181020222740050
|
6984708148
|
18/10/2022
|
SHAIK MASTANI
|
SHAIK MASTANI
|
0206026WL0166906
|
00415
|
SBIN0004700
|
1028
|
07/12/2022
|
Account closed
|
9617
|
AP0206026_200622FTO_98327
|
0206026000NRG23200620222141992
|
N06220231B0781
|
20/06/2022
|
Dhamodararao
|
Dhamodararao
|
0206026WL0061754
|
00709
|
IDIB0SGB001
|
494
|
17/08/2022
|
No Such Account
|
9618
|
AP0206026_200922APB_FTO_211027
|
0206026000NRG23200920222672403
|
6870129183
|
20/09/2022
|
Sujata
|
Sujata
|
0206026WL0133851
|
00468
|
UBIN0802000
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9619
|
AP0206026_210922APB_FTO_213906
|
0206026000NRG23210920222679916
|
6862039131
|
21/09/2022
|
Muttayya
|
Muttayya
|
0206026WL0136250
|
00078
|
CNRB0013363
|
1285
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9620
|
AP0206026_270522FTO_64530
|
0206026000NRG23260520221226311
|
N052202B4D2DB1
|
27/05/2022
|
MANIKYAM
|
MANIKYAM
|
0206026WL0037134
|
00176
|
IDIB0SGB001
|
488
|
17/08/2022
|
No Such Account
|
9621
|
AP0206026_270522FTO_64530
|
0206026000NRG23260520221226314
|
N052202B4D3161
|
27/05/2022
|
NAGA LAKSHMI
|
NAGA LAKSHMI
|
0206026WL0037134
|
00176
|
IDIB0SGB001
|
488
|
17/08/2022
|
No Such Account
|
9622
|
AP0206026_270522FTO_64530
|
0206026000NRG23260520221226315
|
N052202B4D3021
|
27/05/2022
|
VERANJALI MUMARI
|
VERANJALI MUMARI
|
0206026WL0037134
|
00176
|
IDIB0SGB001
|
488
|
17/08/2022
|
No Such Account
|
9623
|
AP0206026_270522FTO_64530
|
0206026000NRG23260520221229910
|
N052202B4D2BD1
|
27/05/2022
|
Meri
|
Meri
|
0206026WL0037216
|
00176
|
IDIB0SGB001
|
813
|
17/08/2022
|
No Such Account
|
9624
|
AP0206026_270522FTO_64530
|
0206026000NRG23260520221230031
|
N052202B4D3151
|
27/05/2022
|
NAGA LAKSHMI
|
NAGA LAKSHMI
|
0206026WL0037216
|
00176
|
IDIB0SGB001
|
813
|
17/08/2022
|
No Such Account
|
9625
|
AP0206026_270522FTO_64530
|
0206026000NRG23260520221233311
|
N052202B4D21A1
|
27/05/2022
|
govardhanarao
|
govardhanarao
|
0206026WL0037284
|
00045
|
BARB0DBBPAD
|
1395
|
17/08/2022
|
No Such Account
|
9626
|
AP0206026_270522FTO_64530
|
0206026000NRG23260520221233524
|
N052202B4D30E1
|
27/05/2022
|
SANDYA RANI
|
SANDYA RANI
|
0206026WL0037285
|
00176
|
IDIB0SGB001
|
976
|
17/08/2022
|
No Such Account
|
9627
|
AP0206026_270522FTO_64530
|
0206026000NRG23260520221233537
|
N052202B4D2CF1
|
27/05/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0206026WL0037285
|
00176
|
IDIB0SGB001
|
976
|
17/08/2022
|
No Such Account
|
9628
|
AP0206026_270522FTO_64530
|
0206026000NRG23260520221233541
|
N052202B4D3011
|
27/05/2022
|
PRABHAKARA RAO
|
PRABHAKARA RAO
|
0206026WL0037285
|
00176
|
IDIB0SGB001
|
488
|
17/08/2022
|
Account closed
|
9629
|
AP0206026_270522FTO_64530
|
0206026000NRG23270520221272077
|
N052202B4D41A1
|
27/05/2022
|
Srinuvasarao
|
Srinuvasarao
|
0206026WL0038126
|
00415
|
SBIN0004700
|
1366
|
17/08/2022
|
No Such Account
|
9630
|
AP0206026_270522FTO_64530
|
0206026000NRG23270520221272170
|
N052202B4D2FE1
|
27/05/2022
|
adilashmi
|
adilashmi
|
0206026WL0038126
|
00176
|
IDIB0SGB001
|
1366
|
17/08/2022
|
No Such Account
|
9631
|
AP0206026_270522FTO_64530
|
0206026000NRG23270520221272180
|
N052202B4D2FD1
|
27/05/2022
|
venkateswarararo
|
venkateswarararo
|
0206026WL0038126
|
00176
|
IDIB0SGB001
|
1366
|
17/08/2022
|
No Such Account
|
9632
|
AP0206026_270522FTO_64530
|
0206026000NRG23270520221272182
|
N052202B4D3381
|
27/05/2022
|
sivaparvathi
|
sivaparvathi
|
0206026WL0038126
|
00709
|
IDIB0SGB001
|
1366
|
17/08/2022
|
Account closed
|
9633
|
AP0206026_270522FTO_64530
|
0206026000NRG23270520221276254
|
N052202B4D2191
|
27/05/2022
|
siva naga jyothi
|
siva naga jyothi
|
0206026WL0038199
|
00703
|
AIRP0000001
|
1395
|
17/08/2022
|
A/c Blocked or Frozen
|
9634
|
AP0206026_270522FTO_64530
|
0206026000NRG23270520221276337
|
N052202B4D2781
|
27/05/2022
|
Madhuravalasa Naga mani
|
Madhuravalasa Naga mani
|
0206026WL0038199
|
00176
|
IDIB000G029
|
1392
|
17/08/2022
|
No Such Account
|
9635
|
AP0206026_280522APB_FTO_65161
|
0206026000NRG23270520221285800
|
N052202CDF4801
|
28/05/2022
|
devakaruna
|
devakaruna
|
0206026WL0038443
|
00415
|
SBIN0021176
|
930
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9636
|
AP0206026_280522FTO_66349
|
0206026000NRG23280520221321442
|
3331294304
|
28/05/2022
|
areapalli subbarao
|
areapalli subbarao
|
0206026WL0039453
|
00415
|
SBIN0004700
|
698
|
11/08/2022
|
Account closed
|
9637
|
AP0206026_280522FTO_66349
|
0206026000NRG23280520221322901
|
3331294323
|
28/05/2022
|
vemula anitha
|
vemula anitha
|
0206026WL0039485
|
00415
|
SBIN0004700
|
558
|
11/08/2022
|
No Such Account
|
9638
|
AP0206026_310323APB_FTO_446668
|
0206026000NRG23300320234029982
|
1187925778
|
31/03/2023
|
pamavithi
|
pamavithi
|
0206026WL317851
|
00415
|
SBIN0003725
|
488
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9639
|
AP0206026_300622APB_FTO_118066
|
0206026000NRG23300620222359735
|
|
30/06/2022
|
Subhramanyam
|
Subhramanyam
|
0206026WL0069865
|
00045
|
BARB0DBBPAD
|
479
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9640
|
AP0206027_040722FTO_123496
|
0206027000NRG23010720222380199
|
N072200663B0B1
|
04/07/2022
|
Siva prasada
|
Siva prasada
|
0206027WL0070604
|
00078
|
CNRB0001530
|
490
|
18/08/2022
|
No Such Account
|
9641
|
AP0206027_020522APB_FTO_38292
|
0206027000NRG23020520220488830
|
1349301601
|
02/05/2022
|
suresh
|
suresh
|
0206027WL0016978
|
00415
|
SBIN0002798
|
720
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9642
|
AP0206027_060622FTO_71400
|
0206027000NRG23020620221511681
|
N0622023251D51
|
06/06/2022
|
venkateswara rao
|
venkateswara rao
|
0206027WL0044230
|
00176
|
IDIB000A179
|
480
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9643
|
AP0206027_040722FTO_123496
|
0206027000NRG23020720222392112
|
|
04/07/2022
|
ooha rani
|
ooha rani
|
0206027WL0071217
|
00691
|
IPOS0000001
|
1225
|
18/08/2022
|
No Such Account
|
9644
|
AP0206027_040522APB_FTO_40004
|
0206027000NRG23030520220510065
|
1330714455
|
04/05/2022
|
nagamani
|
nagamani
|
0206027WL0017554
|
00415
|
SBIN0002798
|
960
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9645
|
AP0206027_060622FTO_71400
|
0206027000NRG23030620221544788
|
N062202324AC31
|
06/06/2022
|
Vamsi Krishna
|
Vamsi Krishna
|
0206027WL0045021
|
00078
|
CNRB0001530
|
716
|
17/08/2022
|
No Such Account
|
9646
|
AP0206027_060622FTO_71400
|
0206027000NRG23030620221544827
|
N062202324B2F1
|
06/06/2022
|
Kishore
|
Kishore
|
0206027WL0045021
|
00078
|
CNRB0001530
|
1278
|
17/08/2022
|
No Such Account
|
9647
|
AP0206027_040522APB_FTO_40004
|
0206027000NRG23040520220541211
|
1330714806
|
04/05/2022
|
Tirupati rao
|
Tirupati rao
|
0206027WL0018634
|
00415
|
SBIN0015373
|
1384
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9648
|
AP0206027_040522APB_FTO_40004
|
0206027000NRG23040520220542886
|
1330714612
|
04/05/2022
|
Jyothi
|
Jyothi
|
0206027WL0018749
|
00078
|
CNRB0001530
|
1000
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9649
|
AP0206027_040522APB_FTO_40004
|
0206027000NRG23040520220542891
|
1330714600
|
04/05/2022
|
Padmavati
|
Padmavati
|
0206027WL0018749
|
00078
|
CNRB0001530
|
800
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9650
|
AP0206027_040522APB_FTO_40004
|
0206027000NRG23040520220547909
|
1330714814
|
04/05/2022
|
Chanti
|
Chanti
|
0206027WL0018834
|
00176
|
IDIB000A179
|
1440
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9651
|
AP0206027_040522APB_FTO_40004
|
0206027000NRG23040520220547916
|
1330714815
|
04/05/2022
|
Samuyelu
|
Samuyelu
|
0206027WL0018834
|
00176
|
IDIB000A179
|
960
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9652
|
AP0206027_060622FTO_71400
|
0206027000NRG23040620221566648
|
N062202324C421
|
06/06/2022
|
ANTAHA LAKSHIMI
|
ANTAHA LAKSHIMI
|
0206027WL0045680
|
00468
|
UBIN0532991
|
1392
|
17/08/2022
|
No Such Account
|
9653
|
AP0206027_060622FTO_71400
|
0206027000NRG23040620221577301
|
N0622023251BA1
|
06/06/2022
|
nagalakshi
|
nagalakshi
|
0206027WL0045987
|
00415
|
SBIN0002798
|
1200
|
17/08/2022
|
No Such Account
|
9654
|
AP0206027_060622FTO_71400
|
0206027000NRG23040620221577332
|
N062202324B9B1
|
06/06/2022
|
chanti babu
|
chanti babu
|
0206027WL0045988
|
00176
|
IDIB0SGB001
|
1215
|
17/08/2022
|
No Such Account
|
9655
|
AP0206027_060622FTO_71400
|
0206027000NRG23040620221577333
|
N062202324B9C1
|
06/06/2022
|
sakuntala
|
sakuntala
|
0206027WL0045988
|
00176
|
IDIB0SGB001
|
1215
|
17/08/2022
|
No Such Account
|
9656
|
AP0206027_060622APB_FTO_72282
|
0206027000NRG23040620221577338
|
N0622023254C51
|
06/06/2022
|
koti reddi
|
koti reddi
|
0206027WL0045989
|
00415
|
SBIN0002798
|
1215
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9657
|
AP0206027_060622FTO_71400
|
0206027000NRG23040620221578163
|
N0622023251C61
|
06/06/2022
|
Madhavai
|
Madhavai
|
0206027WL0046044
|
00176
|
IDIB0SGB001
|
1410
|
17/08/2022
|
No Such Account
|
9658
|
AP0206027_060622APB_FTO_72282
|
0206027000NRG23040620221578290
|
N0622023254E91
|
06/06/2022
|
Appalanarasamma
|
Appalanarasamma
|
0206027WL0046047
|
00415
|
SBIN0002798
|
972
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9659
|
AP0206027_060622APB_FTO_72282
|
0206027000NRG23040620221578325
|
N0622023254D41
|
06/06/2022
|
Edukondalu
|
Edukondalu
|
0206027WL0046048
|
00468
|
UBIN0822175
|
1464
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9660
|
AP0206027_080622FTO_78641
|
0206027000NRG23080620221740632
|
N06220232A1E01
|
08/06/2022
|
Vamsi Krishna
|
Vamsi Krishna
|
0206027WL0050262
|
00078
|
CNRB0001530
|
1410
|
17/08/2022
|
No Such Account
|
9661
|
AP0206027_110522FTO_48776
|
0206027000NRG23100520220739290
|
1441377343
|
11/05/2022
|
Mohan
|
Mohan
|
0206027WL0023920
|
00089
|
CBIN0281028
|
1440
|
22/05/2022
|
Account closed
|
9662
|
AP0206040_051222FTO_304195
|
0206040000NRG23051220222893819
|
8617252443
|
05/12/2022
|
Krishna
|
Krishna
|
0206040WL0223845
|
00468
|
UBIN0800660
|
771
|
09/02/2023
|
No Such Account
|
9663
|
AP0206040_060223APB_FTO_374640
|
0206040000NRG23060220233347716
|
8840864643
|
06/02/2023
|
Vijayarani
|
Vijayarani
|
0206040WL277216
|
00468
|
UBIN0801291
|
232
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9664
|
AP0206040_110522FTO_48419
|
0206040000NRG23100520220753629
|
1441395277
|
11/05/2022
|
Srenivasarao
|
Srenivasarao
|
0206040WL0024391
|
00415
|
SBIN0003365
|
1470
|
22/05/2022
|
Account closed
|
9665
|
AP0206040_120922APB_FTO_200709
|
0206040000NRG23110920222646766
|
N09220093042B1
|
12/09/2022
|
Tatababu
|
Tatababu
|
0206040WL0122277
|
00468
|
UBIN0563960
|
1542
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9666
|
AP0206040_121122APB_FTO_276202
|
0206040000NRG23121120222805475
|
7012640425
|
12/11/2022
|
Srinivasarao
|
Srinivasarao
|
0206040WL0200377
|
00468
|
UBIN0800660
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9667
|
AP0206040_150323APB_FTO_415980
|
0206040000NRG23140320233738017
|
0412859187
|
15/03/2023
|
karimilla
|
karimilla
|
0206040WL302614
|
00415
|
SBIN0003365
|
775
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9668
|
AP0206040_190422APB_FTO_20697
|
0206040000NRG23160420220100234
|
1202031144
|
19/04/2022
|
madanakumari
|
madanakumari
|
0206040WL0004733
|
00165
|
IBKL0001510
|
1464
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9669
|
AP0206040_190422APB_FTO_20697
|
0206040000NRG23160420220100408
|
1202031033
|
19/04/2022
|
Samala
|
Samala
|
0206040WL0004737
|
00468
|
UBIN0800660
|
1465
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9670
|
AP0206040_190422APB_FTO_20697
|
0206040000NRG23160420220100436
|
1202031018
|
19/04/2022
|
Ashok Kumar
|
Ashok Kumar
|
0206040WL0004737
|
00468
|
UBIN0800660
|
1465
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9671
|
AP0206040_200722FTO_141304
|
0206040000NRG23160720222525302
|
N072201E912AC1
|
20/07/2022
|
Srenivasarao
|
Srenivasarao
|
0206040WL0082218
|
00415
|
SBIN0003365
|
1542
|
18/08/2022
|
Account closed
|
9672
|
AP0206040_170223APB_FTO_386414
|
0206040000NRG23170220233469235
|
0239934711
|
17/02/2023
|
Ramprasad
|
Ramprasad
|
0206040WL285317
|
00415
|
SBIN0003365
|
806
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9673
|
AP0206040_200323FTO_422304
|
0206040000NRG23170320233796221
|
0412685734
|
20/03/2023
|
Devamani
|
Devamani
|
0206040WL0305876
|
00468
|
UBIN0800660
|
1542
|
01/04/2023
|
A/c Blocked or Frozen
|
9674
|
AP0206040_200323FTO_422304
|
0206040000NRG23170320233796222
|
0412685733
|
20/03/2023
|
mariyamma
|
mariyamma
|
0206040WL0305876
|
00468
|
UBIN0800660
|
1542
|
01/04/2023
|
A/c Blocked or Frozen
|
9675
|
AP0206026_110422FTO_9082
|
0206026000NRG23090420220018762
|
1193176295
|
11/04/2022
|
Chinthamala venkatamma
|
Chinthamala venkatamma
|
0206026WL0001172
|
00415
|
SBIN0004700
|
1296
|
13/05/2022
|
No Such Account
|
9676
|
AP0206026_110422FTO_9082
|
0206026000NRG23090420220019477
|
1193176336
|
11/04/2022
|
FATHIMA
|
FATHIMA
|
0206026WL0001211
|
00468
|
UBIN0802000
|
1077
|
13/05/2022
|
No Such Account
|
9677
|
AP0206026_110422FTO_9082
|
0206026000NRG23090420220019504
|
1193176258
|
11/04/2022
|
SRIDEVI
|
SRIDEVI
|
0206026WL0001211
|
00415
|
SBIN0004700
|
1293
|
13/05/2022
|
Account closed
|
9678
|
AP0206026_110422FTO_9082
|
0206026000NRG23090420220019524
|
1193176323
|
11/04/2022
|
MATHANGI UDAYA KUMARI
|
MATHANGI UDAYA KUMARI
|
0206026WL0001211
|
00468
|
UBIN0802000
|
1293
|
13/05/2022
|
No Such Account
|
9679
|
AP0206026_090522APB_FTO_46563
|
0206026000NRG23090520220710763
|
1441186554
|
09/05/2022
|
Saiyamma
|
Saiyamma
|
0206026WL0023117
|
00468
|
UBIN0802000
|
1394
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9680
|
AP0206026_090522APB_FTO_46563
|
0206026000NRG23090520220710791
|
1441186464
|
09/05/2022
|
Sampurnamma
|
Sampurnamma
|
0206026WL0023117
|
00468
|
UBIN0802000
|
1394
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9681
|
AP0206026_090522APB_FTO_46563
|
0206026000NRG23090520220710844
|
1441186465
|
09/05/2022
|
vijaya
|
vijaya
|
0206026WL0023117
|
00468
|
UBIN0802000
|
1394
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9682
|
AP0206026_100722FTO_130437
|
0206026000NRG23090720222466885
|
|
10/07/2022
|
Danduboina Mani kishore
|
Danduboina Mani kishore
|
0206026WL0075497
|
00415
|
SBIN0002798
|
1395
|
18/08/2022
|
No Such Account
|
9683
|
AP0206026_100722FTO_130437
|
0206026000NRG23090720222475609
|
|
10/07/2022
|
PRAKASHA RAO
|
PRAKASHA RAO
|
0206026WL0076138
|
00089
|
CBIN0280831
|
1414
|
18/08/2022
|
Account closed
|
9684
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618486
|
4665337861
|
01/09/2022
|
Peddiraju
|
Peddiraju
|
0206041WL0113180
|
00045
|
BARB0NANDIV
|
1430
|
12/09/2022
|
A/c Blocked or Frozen
|
9685
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618491
|
4665337917
|
01/09/2022
|
Apparao
|
Apparao
|
0206041WL0113182
|
00415
|
SBIN0003725
|
1167
|
12/09/2022
|
Account closed
|
9686
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618492
|
4665337916
|
01/09/2022
|
Apparao
|
Apparao
|
0206041WL0113182
|
00415
|
SBIN0003725
|
1413
|
12/09/2022
|
Account closed
|
9687
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618505
|
4665337973
|
01/09/2022
|
Kishore BABU
|
Kishore BABU
|
0206041WL0113182
|
00415
|
SBIN0003725
|
1413
|
12/09/2022
|
No Such Account
|
9688
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618506
|
4665337972
|
01/09/2022
|
Kishore BABU
|
Kishore BABU
|
0206041WL0113182
|
00415
|
SBIN0003725
|
1340
|
12/09/2022
|
No Such Account
|
9689
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618527
|
4665337849
|
01/09/2022
|
Applanarasamma
|
Applanarasamma
|
0206041WL0113186
|
00415
|
SBIN0007530
|
1400
|
12/09/2022
|
No Such Account
|
9690
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618528
|
4665337848
|
01/09/2022
|
Applanarasamma
|
Applanarasamma
|
0206041WL0113186
|
00415
|
SBIN0007530
|
1422
|
12/09/2022
|
No Such Account
|
9691
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618531
|
4665337853
|
01/09/2022
|
Nagasubrahmanyam
|
Nagasubrahmanyam
|
0206041WL0113186
|
00415
|
SBIN0007530
|
1400
|
12/09/2022
|
No Such Account
|
9692
|
AP0206041_010922FTO_186554
|
0206041000NRG23010920222618532
|
4665337852
|
01/09/2022
|
Nagasubrahmanyam
|
Nagasubrahmanyam
|
0206041WL0113186
|
00415
|
SBIN0007530
|
1422
|
12/09/2022
|
No Such Account
|
9693
|
AP0206041_060622APB_FTO_71652
|
0206041000NRG23040620221547047
|
N062202331C4A1
|
06/06/2022
|
Punnamma
|
Punnamma
|
0206041WL0045065
|
00415
|
SBIN0003725
|
1442
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9694
|
AP0206041_060622APB_FTO_71652
|
0206041000NRG23040620221554504
|
N062202331C621
|
06/06/2022
|
Swarna
|
Swarna
|
0206041WL0045341
|
00415
|
SBIN0003725
|
1398
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9695
|
AP0206041_060622APB_FTO_71652
|
0206041000NRG23040620221554565
|
N062202331CD21
|
06/06/2022
|
Ratnakumari
|
Ratnakumari
|
0206041WL0045349
|
00415
|
SBIN0003725
|
708
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9696
|
AP0206041_070422FTO_4305
|
0206041000NRG23070420220006760
|
1244748783
|
07/04/2022
|
Haimavati
|
Haimavati
|
0206041WL0000280
|
00709
|
IDIB0SGB001
|
490
|
15/05/2022
|
No Such Account
|
9697
|
AP0206041_090522FTO_45400
|
0206041000NRG23070520220604057
|
1368106592
|
09/05/2022
|
Lakshminarayana
|
Lakshminarayana
|
0206041WL0020112
|
00415
|
SBIN0003725
|
1435
|
19/05/2022
|
No Such Account
|
9698
|
AP0206041_110522APB_FTO_48628
|
0206041000NRG23070520220610245
|
1438729852
|
11/05/2022
|
Yehoshuva
|
Yehoshuva
|
0206041WL0020293
|
00468
|
UBIN0801461
|
1401
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9699
|
AP0206041_110522APB_FTO_48628
|
0206041000NRG23070520220610319
|
1438729939
|
11/05/2022
|
Davidraju
|
Davidraju
|
0206041WL0020293
|
00045
|
BARB0GUDIVA
|
700
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9700
|
AP0206041_110522APB_FTO_48628
|
0206041000NRG23080520220635436
|
1438730053
|
11/05/2022
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0206041WL0021036
|
00078
|
CNRB0000895
|
1395
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9701
|
AP0206041_110522APB_FTO_48628
|
0206041000NRG23080520220635471
|
1438730049
|
11/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206041WL0021037
|
00078
|
CNRB0000895
|
1425
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9702
|
AP0206041_110522APB_FTO_48628
|
0206041000NRG23080520220635473
|
1438730336
|
11/05/2022
|
nagendrababu
|
nagendrababu
|
0206041WL0021037
|
00048
|
BKID0005637
|
1425
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9703
|
AP0206041_110522APB_FTO_48628
|
0206041000NRG23080520220635578
|
1438730213
|
11/05/2022
|
Venkatadri
|
Venkatadri
|
0206041WL0021040
|
00045
|
BARB0NANDIV
|
1395
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9704
|
AP0206041_110522APB_FTO_48628
|
0206041000NRG23080520220635585
|
1438729891
|
11/05/2022
|
Nagaraju
|
Nagaraju
|
0206041WL0021040
|
00045
|
BARB0NANDIV
|
232
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9705
|
AP0206041_110522APB_FTO_48628
|
0206041000NRG23080520220636439
|
1438730270
|
11/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0206041WL0021054
|
00078
|
CNRB0013354
|
1395
|
22/05/2022
|
A/c Blocked or Frozen
|
9706
|
AP0206027_100622FTO_81776
|
0206027000NRG23100620221778827
|
N062202327F501
|
10/06/2022
|
Madhavai
|
Madhavai
|
0206027WL0051441
|
00176
|
IDIB0SGB001
|
1404
|
17/08/2022
|
No Such Account
|
9707
|
AP0206027_100622FTO_81776
|
0206027000NRG23100620221785192
|
N062202327F581
|
10/06/2022
|
nagalakshi
|
nagalakshi
|
0206027WL0051623
|
00415
|
SBIN0002798
|
1392
|
17/08/2022
|
No Such Account
|
9708
|
AP0206027_130622APB_FTO_85122
|
0206027000NRG23110620221820452
|
N0622023214F01
|
13/06/2022
|
Sambayya
|
Sambayya
|
0206027WL0052642
|
00415
|
SBIN0015373
|
1696
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9709
|
AP0206027_130622APB_FTO_85122
|
0206027000NRG23110620221834788
|
N0622023214771
|
13/06/2022
|
Rambabu
|
Rambabu
|
0206027WL0053059
|
00089
|
CBIN0281028
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9710
|
AP0206027_130622APB_FTO_85122
|
0206027000NRG23110620221834808
|
N06220232150F1
|
13/06/2022
|
Stalin
|
Stalin
|
0206027WL0053059
|
00089
|
CBIN0281028
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9711
|
AP0206027_130622APB_FTO_85122
|
0206027000NRG23110620221835053
|
N0622023208791
|
13/06/2022
|
Kasturi
|
Kasturi
|
0206027WL0053065
|
00078
|
CNRB0001530
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9712
|
AP0206027_130622APB_FTO_85122
|
0206027000NRG23110620221835066
|
N0622023209211
|
13/06/2022
|
Malleswara Rao
|
Malleswara Rao
|
0206027WL0053065
|
00078
|
CNRB0001530
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9713
|
AP0206027_130622APB_FTO_85122
|
0206027000NRG23110620221835100
|
N0622023214A01
|
13/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206027WL0053065
|
00415
|
SBIN0000783
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9714
|
AP0206041_130622APB_FTO_84940
|
0206041000NRG23120620221855019
|
N06220232C1E71
|
13/06/2022
|
Yehoshuva
|
Yehoshuva
|
0206041WL0053562
|
00468
|
UBIN0801461
|
1426
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9715
|
AP0206041_130622APB_FTO_84940
|
0206041000NRG23120620221866402
|
N06220232C29D1
|
13/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206041WL0053831
|
00415
|
SBIN0003725
|
1428
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9716
|
AP0206041_130622APB_FTO_84940
|
0206041000NRG23120620221866423
|
N06220232C3031
|
13/06/2022
|
Punnamma
|
Punnamma
|
0206041WL0053831
|
00415
|
SBIN0003725
|
1428
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9717
|
AP0206041_130622APB_FTO_84940
|
0206041000NRG23130620221895024
|
N06220232C3A61
|
13/06/2022
|
Puttalayya
|
Puttalayya
|
0206041WL0054569
|
00078
|
CNRB0003659
|
1201
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9718
|
AP0206041_130622APB_FTO_84940
|
0206041000NRG23130620221895457
|
N06220232C39E1
|
13/06/2022
|
Apparao
|
Apparao
|
0206041WL0054589
|
00078
|
CNRB0003659
|
1187
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9719
|
AP0206041_130622APB_FTO_84940
|
0206041000NRG23130620221895481
|
N06220232C3531
|
13/06/2022
|
Venkateswarao
|
Venkateswarao
|
0206041WL0054589
|
00078
|
CNRB0003659
|
1425
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9720
|
AP0206041_140622APB_FTO_87445
|
0206041000NRG23140620221960126
|
3350863296
|
14/06/2022
|
Ramarao
|
Ramarao
|
0206041WL0056778
|
00415
|
SBIN0003725
|
1216
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9721
|
AP0206041_140622APB_FTO_87445
|
0206041000NRG23140620221960139
|
3350863400
|
14/06/2022
|
Swarna
|
Swarna
|
0206041WL0056778
|
00415
|
SBIN0003725
|
1216
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9722
|
AP0206041_140622APB_FTO_87445
|
0206041000NRG23140620221960153
|
3350863311
|
14/06/2022
|
Ratnakumari
|
Ratnakumari
|
0206041WL0056778
|
00415
|
SBIN0003725
|
1216
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9723
|
AP0206041_140622FTO_87468
|
0206041000NRG23140620221964404
|
N0622023250271
|
14/06/2022
|
Prasaad
|
Prasaad
|
0206041WL0056879
|
00415
|
SBIN0007530
|
1457
|
17/08/2022
|
No Such Account
|
9724
|
AP0206041_140622FTO_87468
|
0206041000NRG23140620221964405
|
N0622023250301
|
14/06/2022
|
Satyavati
|
Satyavati
|
0206041WL0056879
|
00415
|
SBIN0007530
|
1457
|
17/08/2022
|
No Such Account
|
9725
|
AP0206027_210922FTO_213999
|
0206027000NRG22290820223012975
|
6858883038
|
21/09/2022
|
subbaRao
|
subbaRao
|
0206027WL2145251
|
00415
|
SBIN0002798
|
253
|
19/12/2022
|
No Such Account
|
9726
|
AP0206027_020522FTO_38157
|
0206027000NRG23010520220445180
|
1349001247
|
02/05/2022
|
Dhramagnani
|
Dhramagnani
|
0206027WL0015516
|
00089
|
CBIN0281028
|
1440
|
18/05/2022
|
Account closed
|
9727
|
AP0206027_020522FTO_38157
|
0206027000NRG23010520220445241
|
1349001414
|
02/05/2022
|
Siva Satyanarayana
|
Siva Satyanarayana
|
0206027WL0015517
|
00078
|
CNRB0001530
|
1440
|
18/05/2022
|
No Such Account
|
9728
|
AP0206027_020522FTO_38157
|
0206027000NRG23010520220447571
|
1349001544
|
02/05/2022
|
ANTAHA LAKSHIMI
|
ANTAHA LAKSHIMI
|
0206027WL0015577
|
00468
|
UBIN0532991
|
496
|
19/05/2022
|
No Such Account
|
9729
|
AP0206027_020522FTO_38157
|
0206027000NRG23010520220460343
|
1349001269
|
02/05/2022
|
Mohan
|
Mohan
|
0206027WL0016077
|
00089
|
CBIN0281028
|
1440
|
18/05/2022
|
Account closed
|
9730
|
AP0206027_011022APB_FTO_232041
|
0206027000NRG23011020222698040
|
6862206649
|
01/10/2022
|
HEMALATHA
|
HEMALATHA
|
0206027WL0145155
|
00089
|
CBIN0281028
|
514
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9731
|
AP0206027_011022APB_FTO_232041
|
0206027000NRG23011020222698814
|
6862206651
|
01/10/2022
|
Vaddilu
|
Vaddilu
|
0206027WL0145650
|
00078
|
CNRB0003999
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9732
|
AP0206027_020522FTO_38157
|
0206027000NRG23020520220488891
|
1349001517
|
02/05/2022
|
DurgaRao
|
DurgaRao
|
0206027WL0016981
|
00176
|
IDIB000A179
|
1440
|
18/05/2022
|
A/c Blocked or Frozen
|
9733
|
AP0206027_020522FTO_38157
|
0206027000NRG23020520220491060
|
1349001147
|
02/05/2022
|
Bhargav kumar
|
Bhargav kumar
|
0206027WL0017042
|
00176
|
IDIB0SGB001
|
960
|
18/05/2022
|
No Such Account
|
9734
|
AP0206027_020522FTO_38157
|
0206027000NRG23020520220491417
|
1349001355
|
02/05/2022
|
Jyothika
|
Jyothika
|
0206027WL0017057
|
00078
|
CNRB0001530
|
960
|
18/05/2022
|
Account closed
|
9735
|
AP0206027_041222APB_FTO_304033
|
0206027000NRG23031220222885606
|
7185846273
|
04/12/2022
|
Sambayya
|
Sambayya
|
0206027WL0221796
|
00415
|
SBIN0015373
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9736
|
AP0206027_100522APB_FTO_47140
|
0206027000NRG23070520220616483
|
1439555257
|
10/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206027WL0020540
|
00089
|
CBIN0281028
|
1440
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9737
|
AP0206027_070622FTO_75855
|
0206027000NRG23070620221668548
|
N06220231B1461
|
07/06/2022
|
Kishore
|
Kishore
|
0206027WL0048363
|
00078
|
CNRB0001530
|
964
|
17/08/2022
|
No Such Account
|
9738
|
AP0206027_080323APB_FTO_410444
|
0206027000NRG23080320233680480
|
0412909310
|
08/03/2023
|
Kalpana
|
Kalpana
|
0206027WL298418
|
00078
|
CNRB0001530
|
900
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9739
|
AP0206027_080323APB_FTO_410444
|
0206027000NRG23080320233680803
|
0412909416
|
08/03/2023
|
Kumari
|
Kumari
|
0206027WL298425
|
00078
|
CNRB0013368
|
440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9740
|
AP0206027_080323APB_FTO_410444
|
0206027000NRG23080320233680809
|
0412909285
|
08/03/2023
|
Devanandam
|
Devanandam
|
0206027WL298425
|
00078
|
CNRB0001530
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9741
|
AP0206027_080323APB_FTO_410444
|
0206027000NRG23080320233680878
|
0412909316
|
08/03/2023
|
Bharati
|
Bharati
|
0206027WL298425
|
00078
|
CNRB0001530
|
880
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9742
|
AP0206027_100522APB_FTO_47140
|
0206027000NRG23080520220653168
|
1439555335
|
10/05/2022
|
Babu Rao
|
Babu Rao
|
0206027WL0021569
|
00078
|
CNRB0001530
|
1440
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9743
|
AP0206027_100522APB_FTO_47140
|
0206027000NRG23080520220653961
|
1439555613
|
10/05/2022
|
Damayantii
|
Damayantii
|
0206027WL0021610
|
00078
|
CNRB0001530
|
1380
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9744
|
AP0206027_080622APB_FTO_78597
|
0206027000NRG23080620221696326
|
N06220232DD7D1
|
08/06/2022
|
Rangamma
|
Rangamma
|
0206027WL0048950
|
00415
|
SBIN0002798
|
1120
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9745
|
AP0206027_080622APB_FTO_78597
|
0206027000NRG23080620221696349
|
N06220232DCD91
|
08/06/2022
|
Mohan Rao
|
Mohan Rao
|
0206027WL0048952
|
00415
|
SBIN0000783
|
972
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9746
|
AP0206026_140522FTO_51853
|
0206026000NRG23140520220866867
|
1649172658
|
14/05/2022
|
SRIDEVI
|
SRIDEVI
|
0206026WL0027345
|
00415
|
SBIN0004700
|
1393
|
28/05/2022
|
Account closed
|
9747
|
AP0206026_140522FTO_51853
|
0206026000NRG23140520220869897
|
1649172732
|
14/05/2022
|
FATHIMA
|
FATHIMA
|
0206026WL0027440
|
00468
|
UBIN0802000
|
1160
|
28/05/2022
|
No Such Account
|
9748
|
AP0206026_140522APB_FTO_51960
|
0206026000NRG23140520220888058
|
1649482519
|
14/05/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0206026WL0027855
|
00415
|
SBIN0003725
|
1414
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9749
|
AP0206026_140522APB_FTO_51960
|
0206026000NRG23140520220888245
|
1649482276
|
14/05/2022
|
Raju
|
Raju
|
0206026WL0027855
|
00415
|
SBIN0003725
|
1414
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9750
|
AP0206026_140522FTO_52100
|
0206026000NRG23140520220892698
|
1649174340
|
14/05/2022
|
Devamata
|
Devamata
|
0206026WL0027920
|
00176
|
IDIB000G029
|
1395
|
27/05/2022
|
No Such Account
|
9751
|
AP0206026_140522FTO_52100
|
0206026000NRG23140520220892777
|
1649174470
|
14/05/2022
|
Anjubabu
|
Anjubabu
|
0206026WL0027920
|
00415
|
SBIN0004700
|
1395
|
28/05/2022
|
No Such Account
|
9752
|
AP0206026_140522FTO_52100
|
0206026000NRG23140520220892779
|
1649174357
|
14/05/2022
|
shakuntala
|
shakuntala
|
0206026WL0027920
|
00078
|
CNRB0013476
|
1395
|
28/05/2022
|
No Such Account
|
9753
|
AP0206026_140522FTO_52100
|
0206026000NRG23140520220892781
|
1649174349
|
14/05/2022
|
sujata
|
sujata
|
0206026WL0027920
|
00176
|
IDIB000G029
|
1395
|
27/05/2022
|
No Such Account
|
9754
|
AP0206026_140522FTO_52100
|
0206026000NRG23140520220892901
|
1649174257
|
14/05/2022
|
siva naga jyothi
|
siva naga jyothi
|
0206026WL0027920
|
00703
|
AIRP0000001
|
1395
|
28/05/2022
|
A/c Blocked or Frozen
|
9755
|
AP0206026_140522FTO_52100
|
0206026000NRG23140520220892918
|
1649174329
|
14/05/2022
|
veera raghavaramma
|
veera raghavaramma
|
0206026WL0027920
|
00176
|
IDIB000G029
|
1395
|
27/05/2022
|
A/c Blocked or Frozen
|
9756
|
AP0206026_140522FTO_52100
|
0206026000NRG23140520220892926
|
1649174294
|
14/05/2022
|
Madddala davedu
|
Madddala davedu
|
0206026WL0027920
|
00048
|
BKID0005639
|
1395
|
27/05/2022
|
No Such Account
|
9757
|
AP0206026_140522FTO_52100
|
0206026000NRG23140520220892978
|
1649174371
|
14/05/2022
|
Madhuravalasa Naga mani
|
Madhuravalasa Naga mani
|
0206026WL0027920
|
00176
|
IDIB000G029
|
1395
|
27/05/2022
|
No Such Account
|
9758
|
AP0206026_140622FTO_88399
|
0206026000NRG23140620221947564
|
N06220231B0DE1
|
14/06/2022
|
Dasari Ramu
|
Dasari Ramu
|
0206026WL0056400
|
00415
|
SBIN0003725
|
1483
|
17/08/2022
|
No Such Account
|
9759
|
AP0206026_171022FTO_245638
|
0206026000NRG23171020222735598
|
6984375816
|
17/10/2022
|
APPALANARASAMMA
|
APPALANARASAMMA
|
0206026WL0164742
|
00176
|
IDIB0SGB001
|
1542
|
07/12/2022
|
No Such Account
|
9760
|
AP0206026_171022FTO_245638
|
0206026000NRG23171020222736021
|
6984375900
|
17/10/2022
|
Dasari shadrak
|
Dasari shadrak
|
0206026WL0164948
|
00415
|
SBIN0004700
|
1542
|
07/12/2022
|
No Such Account
|
9761
|
AP0206026_190422FTO_21133
|
0206026000NRG23190420220149375
|
1193178981
|
19/04/2022
|
RANGARAO
|
RANGARAO
|
0206026WL0006661
|
00176
|
IDIB0SGB001
|
1256
|
13/05/2022
|
Account closed
|
9762
|
AP0206026_190422FTO_21133
|
0206026000NRG23190420220149395
|
1193178968
|
19/04/2022
|
DHANALAKSHMI
|
DHANALAKSHMI
|
0206026WL0006661
|
00176
|
IDIB0SGB001
|
1256
|
13/05/2022
|
No Such Account
|
9763
|
AP0206026_190422FTO_21133
|
0206026000NRG23190420220149399
|
1193178980
|
19/04/2022
|
PRABHAKARA RAO
|
PRABHAKARA RAO
|
0206026WL0006661
|
00176
|
IDIB0SGB001
|
1256
|
13/05/2022
|
Account closed
|
9764
|
AP0206026_200522APB_FTO_57734
|
0206026000NRG23190520221028433
|
1969757291
|
20/05/2022
|
Saiyamma
|
Saiyamma
|
0206026WL0031771
|
00468
|
UBIN0802000
|
1365
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9765
|
AP0206026_191122FTO_285658
|
0206026000NRG23191120222824615
|
7036031786
|
19/11/2022
|
Lallu
|
Lallu
|
0206026WL0207681
|
00176
|
IDIB000G029
|
1285
|
09/12/2022
|
A/c Blocked or Frozen
|
9766
|
AP0206026_200323APB_FTO_422315
|
0206026000NRG23200320233811909
|
0433760450
|
20/03/2023
|
vijaya lakshmi
|
vijaya lakshmi
|
0206026WL307081
|
00078
|
CNRB0013346
|
1463
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9767
|
AP0206026_200622APB_FTO_98343
|
0206026000NRG23200620222118341
|
N06220231D1661
|
20/06/2022
|
Rajesvri
|
Rajesvri
|
0206026WL0061257
|
00415
|
SBIN0003725
|
1534
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9768
|
AP0206026_200622APB_FTO_98343
|
0206026000NRG23200620222134687
|
N06220231D1B51
|
20/06/2022
|
Manamma
|
Manamma
|
0206026WL0061548
|
00415
|
SBIN0004700
|
1466
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9769
|
AP0206026_220922FTO_215517
|
0206026000NRG23220920222681868
|
6859625037
|
22/09/2022
|
mariyamma
|
mariyamma
|
0206026WL0136937
|
00709
|
IDIB0SGB001
|
315
|
03/12/2022
|
No Such Account
|
9770
|
AP0206026_230922FTO_216223
|
0206026000NRG23220920222681888
|
6864112841
|
23/09/2022
|
aparna
|
aparna
|
0206026WL0136943
|
00468
|
UBIN0806251
|
1008
|
03/12/2022
|
A/c Blocked or Frozen
|
9771
|
AP0206041_140622FTO_87468
|
0206041000NRG23140620221964425
|
N0622023250211
|
14/06/2022
|
Anandaraju
|
Anandaraju
|
0206041WL0056879
|
00045
|
BARB0NANDIV
|
1457
|
17/08/2022
|
No Such Account
|
9772
|
AP0206041_150323APB_FTO_416746
|
0206041000NRG23150320233766419
|
0412955611
|
15/03/2023
|
Puttalayya
|
Puttalayya
|
0206041WL303841
|
00078
|
CNRB0003659
|
1221
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9773
|
AP0206041_150323APB_FTO_416746
|
0206041000NRG23150320233774247
|
0412955120
|
15/03/2023
|
Maddiravamma
|
Maddiravamma
|
0206041WL304312
|
00078
|
CNRB0000895
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9774
|
AP0206041_190622APB_FTO_97277
|
0206041000NRG23180620222061307
|
N06220232BE271
|
19/06/2022
|
Ratnakumari
|
Ratnakumari
|
0206041WL0059689
|
00415
|
SBIN0003725
|
1186
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9775
|
AP0206041_200522FTO_57923
|
0206041000NRG23200520221042044
|
1979013004
|
20/05/2022
|
Veeranjaneyaswamy
|
Veeranjaneyaswamy
|
0206041WL0032129
|
00709
|
IDIB0SGB001
|
930
|
05/06/2022
|
No Such Account
|
9776
|
AP0206041_200522FTO_57923
|
0206041000NRG23200520221044156
|
1979013064
|
20/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206041WL0032177
|
00415
|
SBIN0007530
|
1400
|
05/06/2022
|
No Such Account
|
9777
|
AP0206041_200522FTO_57923
|
0206041000NRG23200520221044157
|
1979013030
|
20/05/2022
|
Balaji
|
Balaji
|
0206041WL0032177
|
00415
|
SBIN0007530
|
233
|
05/06/2022
|
No Such Account
|
9778
|
AP0206041_200522FTO_57923
|
0206041000NRG23200520221044158
|
1979013044
|
20/05/2022
|
Devi
|
Devi
|
0206041WL0032177
|
00415
|
SBIN0007530
|
1400
|
05/06/2022
|
No Such Account
|
9779
|
AP0206041_200522FTO_57923
|
0206041000NRG23200520221044163
|
1979013033
|
20/05/2022
|
Applanarasamma
|
Applanarasamma
|
0206041WL0032177
|
00415
|
SBIN0007530
|
1400
|
05/06/2022
|
No Such Account
|
9780
|
AP0206041_200522FTO_57923
|
0206041000NRG23200520221044194
|
1979013045
|
20/05/2022
|
Nagasubrahmanyam
|
Nagasubrahmanyam
|
0206041WL0032177
|
00415
|
SBIN0007530
|
1400
|
05/06/2022
|
No Such Account
|
9781
|
AP0206027_130622APB_FTO_85122
|
0206027000NRG23110620221835159
|
N0622023213FC1
|
13/06/2022
|
vvsn sudhar rao
|
vvsn sudhar rao
|
0206027WL0053065
|
00078
|
CNRB0001620
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9782
|
AP0206027_130622APB_FTO_85122
|
0206027000NRG23120620221872325
|
N0622023208EA1
|
13/06/2022
|
Nirmala
|
Nirmala
|
0206027WL0053994
|
00078
|
CNRB0001530
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9783
|
AP0206027_130622APB_FTO_85122
|
0206027000NRG23120620221872525
|
N0622023209311
|
13/06/2022
|
Kanaka Rao
|
Kanaka Rao
|
0206027WL0054004
|
00078
|
CNRB0001530
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9784
|
AP0206027_140223APB_FTO_381645
|
0206027000NRG23130220233413245
|
0254526224
|
14/02/2023
|
Nagaraju
|
Nagaraju
|
0206027WL281458
|
00078
|
CNRB0001530
|
1542
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9785
|
AP0206027_130622APB_FTO_85122
|
0206027000NRG23130620221888324
|
N0622023209011
|
13/06/2022
|
vishnu
|
vishnu
|
0206027WL0054395
|
00078
|
CNRB0001530
|
1452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9786
|
AP0206027_130622APB_FTO_85122
|
0206027000NRG23130620221894863
|
N0622023208941
|
13/06/2022
|
Papa
|
Papa
|
0206027WL0054565
|
00078
|
CNRB0001530
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9787
|
AP0206027_140622APB_FTO_87572
|
0206027000NRG23130620221914384
|
N0622023305631
|
14/06/2022
|
Padmavati
|
Padmavati
|
0206027WL0055187
|
00078
|
CNRB0001530
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9788
|
AP0206027_140223APB_FTO_381645
|
0206027000NRG23140220233426372
|
0254526566
|
14/02/2023
|
Sesha Giri Rao
|
Sesha Giri Rao
|
0206027WL282336
|
00078
|
CNRB0003999
|
240
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9789
|
AP0206027_140223APB_FTO_381645
|
0206027000NRG23140220233429228
|
0254526578
|
14/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0206027WL282623
|
00089
|
CBIN0281028
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9790
|
AP0206027_140223APB_FTO_381645
|
0206027000NRG23140220233431571
|
0254526169
|
14/02/2023
|
ravi kumar
|
ravi kumar
|
0206027WL282808
|
00078
|
CNRB0001530
|
960
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9791
|
AP0206041_090323APB_FTO_411918
|
0206041000NRG23090320233686200
|
0412880211
|
09/03/2023
|
SRINIVASARAO
|
SRINIVASARAO
|
0206041WL298998
|
00045
|
BARB0NANDIV
|
1481
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9792
|
AP0206041_090323APB_FTO_411918
|
0206041000NRG23090320233691082
|
0412880374
|
09/03/2023
|
Rangamma
|
Rangamma
|
0206041WL299236
|
00078
|
CNRB0013354
|
490
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9793
|
AP0206041_090323APB_FTO_411918
|
0206041000NRG23090320233691400
|
0412880418
|
09/03/2023
|
Rajakumari
|
Rajakumari
|
0206041WL299272
|
00078
|
CNRB0003659
|
1474
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9794
|
AP0206041_120522FTO_50149
|
0206041000NRG23120520220800324
|
1441307750
|
12/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206041WL0025527
|
00045
|
BARB0NANDIV
|
1415
|
22/05/2022
|
Account closed
|
9795
|
AP0206041_120522FTO_50149
|
0206041000NRG23120520220804175
|
1441307743
|
12/05/2022
|
Peddiraju
|
Peddiraju
|
0206041WL0025640
|
00045
|
BARB0NANDIV
|
1162
|
22/05/2022
|
Account closed
|
9796
|
AP0206041_120522FTO_50149
|
0206041000NRG23120520220811102
|
1441307836
|
12/05/2022
|
Arunakumari
|
Arunakumari
|
0206041WL0025797
|
00709
|
IDIB0SGB001
|
939
|
21/05/2022
|
No Such Account
|
9797
|
AP0206041_170522APB_FTO_54711
|
0206041000NRG23140520220854107
|
1649461243
|
17/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206041WL0026864
|
00415
|
SBIN0003725
|
1406
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9798
|
AP0206041_170522APB_FTO_54711
|
0206041000NRG23140520220854146
|
1649461396
|
17/05/2022
|
Punnamma
|
Punnamma
|
0206041WL0026864
|
00415
|
SBIN0003725
|
1406
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9799
|
AP0206041_170522APB_FTO_54711
|
0206041000NRG23140520220855263
|
1649461374
|
17/05/2022
|
Yesuraju
|
Yesuraju
|
0206041WL0026899
|
00078
|
CNRB0003659
|
486
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9800
|
AP0206041_170522APB_FTO_54711
|
0206041000NRG23140520220855292
|
1649461162
|
17/05/2022
|
Marylakshmi
|
Marylakshmi
|
0206041WL0026899
|
00709
|
IDIB0SGB001
|
1216
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9801
|
AP0206041_170522APB_FTO_54711
|
0206041000NRG23140520220859194
|
1649461288
|
17/05/2022
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0206041WL0027042
|
00078
|
CNRB0000895
|
1414
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9802
|
AP0206041_150323FTO_416700
|
0206041000NRG23150320233764250
|
0413772493
|
15/03/2023
|
Prakasam
|
Prakasam
|
0206041WL303748
|
00709
|
IDIB0SGB001
|
744
|
12/04/2023
|
No Such Account
|
9803
|
AP0206041_170522APB_FTO_54711
|
0206041000NRG23150520220909099
|
1649461175
|
17/05/2022
|
Ramarao
|
Ramarao
|
0206041WL0028305
|
00415
|
SBIN0003725
|
1188
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9804
|
AP0206041_170522APB_FTO_54711
|
0206041000NRG23150520220909116
|
1649461524
|
17/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206041WL0028305
|
00415
|
SBIN0003725
|
713
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9805
|
AP0206041_170522APB_FTO_54711
|
0206041000NRG23150520220909126
|
1649461446
|
17/05/2022
|
Swarna
|
Swarna
|
0206041WL0028305
|
00415
|
SBIN0003725
|
1425
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9806
|
AP0206041_170522APB_FTO_54711
|
0206041000NRG23150520220919288
|
1649461079
|
17/05/2022
|
Ratnakumari
|
Ratnakumari
|
0206041WL0028565
|
00415
|
SBIN0003725
|
1413
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9807
|
AP0206041_160223APB_FTO_385308
|
0206041000NRG23160220233455373
|
0241285892
|
16/02/2023
|
Rahelu
|
Rahelu
|
0206041WL284424
|
00415
|
SBIN0007530
|
1496
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9808
|
AP0206041_160223APB_FTO_385308
|
0206041000NRG23160220233456456
|
0241285917
|
16/02/2023
|
Veera Raghavamma
|
Veera Raghavamma
|
0206041WL284482
|
00078
|
CNRB0013354
|
491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9809
|
AP0206041_181022FTO_246683
|
0206041000NRG23171020222735501
|
6984707659
|
18/10/2022
|
Yedukondalu
|
Yedukondalu
|
0206041WL0164684
|
00415
|
SBIN0007530
|
1470
|
07/12/2022
|
No Such Account
|
9810
|
AP0206041_180822FTO_167798
|
0206041000NRG23180820222581451
|
4267480692
|
18/08/2022
|
Peddiraju
|
Peddiraju
|
0206041WL0101933
|
00045
|
BARB0NANDIV
|
1162
|
29/08/2022
|
A/c Blocked or Frozen
|
9811
|
AP0206026_230922FTO_216223
|
0206026000NRG23220920222681889
|
6864112840
|
23/09/2022
|
Tanaki chinna
|
Tanaki chinna
|
0206026WL0136944
|
00415
|
SBIN0002798
|
1228
|
03/12/2022
|
Account closed
|
9812
|
AP0206026_230922FTO_216223
|
0206026000NRG23220920222681890
|
6864112839
|
23/09/2022
|
Tanaki chinna
|
Tanaki chinna
|
0206026WL0136944
|
00415
|
SBIN0002798
|
1383
|
03/12/2022
|
Account closed
|
9813
|
AP0206026_230922FTO_216223
|
0206026000NRG23220920222681891
|
6864112843
|
23/09/2022
|
derangula devi
|
derangula devi
|
0206026WL0136945
|
00415
|
SBIN0015914
|
1162
|
03/12/2022
|
No Such Account
|
9814
|
AP0206026_230922FTO_216223
|
0206026000NRG23220920222681892
|
6864112842
|
23/09/2022
|
derangula devi
|
derangula devi
|
0206026WL0136945
|
00415
|
SBIN0015914
|
1162
|
03/12/2022
|
No Such Account
|
9815
|
AP0206026_270522APB_FTO_64599
|
0206026000NRG23230520221117749
|
3332049339
|
27/05/2022
|
jayamma
|
jayamma
|
0206026WL0034180
|
00078
|
CNRB0013346
|
460
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9816
|
AP0206026_270522APB_FTO_64599
|
0206026000NRG23260520221233280
|
3332049069
|
27/05/2022
|
Rajesvri
|
Rajesvri
|
0206026WL0037284
|
00415
|
SBIN0003725
|
1395
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9817
|
AP0206026_280123APB_FTO_362843
|
0206026000NRG23280120233273055
|
8599398290
|
28/01/2023
|
SUBHASHINI
|
SUBHASHINI
|
0206026WL0272152
|
00468
|
UBIN0802000
|
1489
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9818
|
AP0206026_290323FTO_441722
|
0206026000NRG23290320234010313
|
0549908536
|
29/03/2023
|
kiran babu
|
kiran babu
|
0206026WL317078
|
00709
|
IDIB0SGB001
|
233
|
04/04/2023
|
No Such Account
|
9819
|
AP0206026_310522FTO_69529
|
0206026000NRG23310520221427164
|
N0522033526851
|
31/05/2022
|
MATHANGI UDAYA KUMARI
|
MATHANGI UDAYA KUMARI
|
0206026WL0042243
|
00468
|
UBIN0802000
|
1395
|
17/08/2022
|
No Such Account
|
9820
|
AP0206026_310522FTO_69529
|
0206026000NRG23310520221430646
|
N05220335211E1
|
31/05/2022
|
PRAKASHA RAO
|
PRAKASHA RAO
|
0206026WL0042313
|
00089
|
CBIN0280831
|
1366
|
17/08/2022
|
Account closed
|
9821
|
AP0206026_310522FTO_69529
|
0206026000NRG23310520221431371
|
N0522033526CA1
|
31/05/2022
|
Tanaki chinna
|
Tanaki chinna
|
0206026WL0042333
|
00415
|
SBIN0004700
|
1383
|
17/08/2022
|
Account closed
|
9822
|
AP0206026_310522FTO_69529
|
0206026000NRG23310520221431374
|
N0522033526571
|
31/05/2022
|
venkatanarsayy
|
venkatanarsayy
|
0206026WL0042334
|
00415
|
SBIN0004700
|
1395
|
17/08/2022
|
No Such Account
|
9823
|
AP0206026_310522FTO_69601
|
0206026000NRG23310520221432204
|
N052203351B7D1
|
31/05/2022
|
vemula anitha
|
vemula anitha
|
0206026WL0042374
|
00415
|
SBIN0004700
|
495
|
17/08/2022
|
No Such Account
|
9824
|
AP0206026_310522FTO_69601
|
0206026000NRG23310520221432219
|
N052203351B751
|
31/05/2022
|
areapalli subbarao
|
areapalli subbarao
|
0206026WL0042374
|
00415
|
SBIN0004700
|
619
|
17/08/2022
|
Account closed
|
9825
|
AP0206026_310522FTO_69601
|
0206026000NRG23310520221432698
|
N052203351B611
|
31/05/2022
|
FATHIMA
|
FATHIMA
|
0206026WL0042380
|
00468
|
UBIN0802000
|
465
|
17/08/2022
|
No Such Account
|
9826
|
AP0206040_190422APB_FTO_21079
|
0206040000NRG23180420220106897
|
1201917617
|
19/04/2022
|
Sivaraju
|
Sivaraju
|
0206040WL0004937
|
00468
|
UBIN0801291
|
1409
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9827
|
AP0206040_190422APB_FTO_21079
|
0206040000NRG23180420220110300
|
1201917742
|
19/04/2022
|
Srenivasarao
|
Srenivasarao
|
0206040WL0005081
|
00045
|
BARB0VJDOSA
|
480
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9828
|
AP0206040_220422FTO_26216
|
0206040000NRG23210420220196090
|
1105898097
|
22/04/2022
|
Swapna
|
Swapna
|
0206040WL0008007
|
00691
|
IPOS0000001
|
1488
|
11/05/2022
|
No Such Account
|
9829
|
AP0206040_240522APB_FTO_60454
|
0206040000NRG23230520221109734
|
2024562828
|
24/05/2022
|
madanakumari
|
madanakumari
|
0206040WL0033873
|
00165
|
IBKL0001510
|
1414
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9830
|
AP0206040_270422APB_FTO_32644
|
0206040000NRG23250420220288216
|
1243364610
|
27/04/2022
|
Maheshbabu
|
Maheshbabu
|
0206040WL0010957
|
00468
|
UBIN0800660
|
946
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9831
|
AP0206040_270422APB_FTO_32686
|
0206040000NRG23260420220320562
|
1424644930
|
27/04/2022
|
Rama Rao
|
Rama Rao
|
0206040WL0011914
|
00415
|
SBIN0003365
|
1193
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9832
|
AP0206040_270422APB_FTO_32644
|
0206040000NRG23260420220337219
|
1243364692
|
27/04/2022
|
Sriramakumari
|
Sriramakumari
|
0206040WL0012645
|
00415
|
SBIN0003365
|
1012
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9833
|
AP0206040_280223APB_FTO_396696
|
0206040000NRG23270220233571488
|
0412802802
|
28/02/2023
|
ramesh
|
ramesh
|
0206040WL291634
|
00415
|
SBIN0003365
|
900
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9834
|
AP0206027_140223APB_FTO_381645
|
0206027000NRG23140220233431760
|
0254526381
|
14/02/2023
|
Sunita
|
Sunita
|
0206027WL282825
|
00078
|
CNRB0001530
|
1440
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9835
|
AP0206027_170522APB_FTO_54491
|
0206027000NRG23140520220869700
|
1649418001
|
17/05/2022
|
Jyothi
|
Jyothi
|
0206027WL0027433
|
00078
|
CNRB0001530
|
1440
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9836
|
AP0206027_140622APB_FTO_87572
|
0206027000NRG23140620221930872
|
N06220232FF421
|
14/06/2022
|
Devakaruna
|
Devakaruna
|
0206027WL0055768
|
00078
|
CNRB0001530
|
1612
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9837
|
AP0206027_140622APB_FTO_87572
|
0206027000NRG23140620221935673
|
N06220232FEF51
|
14/06/2022
|
Mahesh
|
Mahesh
|
0206027WL0055998
|
00468
|
UBIN0555347
|
944
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9838
|
AP0206027_140622APB_FTO_87572
|
0206027000NRG23140620221935698
|
N06220232FF651
|
14/06/2022
|
Jyothi
|
Jyothi
|
0206027WL0055998
|
00078
|
CNRB0001530
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9839
|
AP0206027_140622APB_FTO_87572
|
0206027000NRG23140620221935701
|
N06220233060D1
|
14/06/2022
|
vinodkumar
|
vinodkumar
|
0206027WL0055998
|
00078
|
CNRB0001530
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9840
|
AP0206027_140622APB_FTO_87572
|
0206027000NRG23140620221937540
|
N06220232FF101
|
14/06/2022
|
Mohan Rao
|
Mohan Rao
|
0206027WL0056096
|
00415
|
SBIN0000783
|
1452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9841
|
AP0206027_140622APB_FTO_87572
|
0206027000NRG23140620221957919
|
N0622023305B91
|
14/06/2022
|
naveen
|
naveen
|
0206027WL0056682
|
00415
|
SBIN0002798
|
1458
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9842
|
AP0206041_200522FTO_57923
|
0206041000NRG23200520221044242
|
1979013008
|
20/05/2022
|
KUMARI
|
KUMARI
|
0206041WL0032177
|
00415
|
SBIN0007530
|
1400
|
05/06/2022
|
Account closed
|
9843
|
AP0206041_200622APB_FTO_98041
|
0206041000NRG23200620222116413
|
3350953409
|
20/06/2022
|
Kamalamma
|
Kamalamma
|
0206041WL0061221
|
00176
|
IDIB0SGB001
|
957
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9844
|
AP0206041_200622APB_FTO_98041
|
0206041000NRG23200620222122696
|
3350953468
|
20/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206041WL0061399
|
00078
|
CNRB0000895
|
1424
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9845
|
AP0206041_200622APB_FTO_98041
|
0206041000NRG23200620222125983
|
3350953517
|
20/06/2022
|
Papa
|
Papa
|
0206041WL0061453
|
00415
|
SBIN0003725
|
1419
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9846
|
AP0206041_211222FTO_325789
|
0206041000NRG23201220222972261
|
8615354052
|
21/12/2022
|
Gujjula Sunil
|
Gujjula Sunil
|
0206041WL0241553
|
00045
|
BARB0NANDIV
|
1542
|
09/02/2023
|
No Such Account
|
9847
|
AP0206041_210922FTO_213779
|
0206041000NRG23210920222679315
|
6858882012
|
21/09/2022
|
Suseela
|
Suseela
|
0206041WL0136022
|
00045
|
BARB0NANDIV
|
1414
|
19/12/2022
|
Account closed
|
9848
|
AP0206041_210922FTO_213779
|
0206041000NRG23210920222679316
|
6858882011
|
21/09/2022
|
Nagamani
|
Nagamani
|
0206041WL0136022
|
00045
|
BARB0NANDIV
|
707
|
19/12/2022
|
Account closed
|
9849
|
AP0206041_210922FTO_213779
|
0206041000NRG23210920222679318
|
6858882009
|
21/09/2022
|
VIJAYA SRI
|
VIJAYA SRI
|
0206041WL0136022
|
00045
|
BARB0NANDIV
|
1431
|
19/12/2022
|
No Such Account
|
9850
|
AP0206041_210922FTO_213779
|
0206041000NRG23210920222679319
|
6858882025
|
21/09/2022
|
Satyanarayana
|
Satyanarayana
|
0206041WL0136022
|
00415
|
SBIN0003725
|
1178
|
19/12/2022
|
No Such Account
|
9851
|
AP0206041_210922FTO_213779
|
0206041000NRG23210920222679320
|
6858882024
|
21/09/2022
|
chittibabu
|
chittibabu
|
0206041WL0136022
|
00415
|
SBIN0003725
|
1180
|
19/12/2022
|
No Such Account
|
9852
|
AP0206041_210922FTO_213779
|
0206041000NRG23210920222679321
|
6858882008
|
21/09/2022
|
VIJAYA SRI
|
VIJAYA SRI
|
0206041WL0136022
|
00045
|
BARB0NANDIV
|
1414
|
19/12/2022
|
No Such Account
|
9853
|
AP0206041_270522APB_FTO_64245
|
0206041000NRG23250520221162614
|
3331939440
|
27/05/2022
|
Pullamma
|
Pullamma
|
0206041WL0035688
|
00415
|
SBIN0003725
|
936
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9854
|
AP0206041_270522APB_FTO_64245
|
0206041000NRG23250520221170002
|
3331940044
|
27/05/2022
|
Puttalayya
|
Puttalayya
|
0206041WL0035880
|
00078
|
CNRB0003659
|
1409
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9855
|
AP0206027_080622APB_FTO_78597
|
0206027000NRG23080620221720047
|
N06220232DD551
|
08/06/2022
|
koti reddi
|
koti reddi
|
0206027WL0049761
|
00415
|
SBIN0002798
|
1482
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9856
|
AP0206027_080622APB_FTO_78597
|
0206027000NRG23080620221729305
|
N06220232DDA11
|
08/06/2022
|
prabakarrao
|
prabakarrao
|
0206027WL0049947
|
00415
|
SBIN0002798
|
1176
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9857
|
AP0206027_090622APB_FTO_80778
|
0206027000NRG23090620221756126
|
N06220231FC911
|
09/06/2022
|
Sambayya
|
Sambayya
|
0206027WL0050665
|
00415
|
SBIN0015373
|
1696
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9858
|
AP0206027_090622APB_FTO_80778
|
0206027000NRG23090620221762915
|
N06220231FC1F1
|
09/06/2022
|
Damayantii
|
Damayantii
|
0206027WL0050904
|
00078
|
CNRB0001530
|
1335
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9859
|
AP0206027_090622FTO_80765
|
0206027000NRG23090620221765262
|
N06220232A22E1
|
09/06/2022
|
janaaki
|
janaaki
|
0206027WL0050989
|
00709
|
IDIB0SGB001
|
1215
|
17/08/2022
|
Account closed
|
9860
|
AP0206027_090622APB_FTO_80778
|
0206027000NRG23090620221766239
|
N06220231FC521
|
09/06/2022
|
mahesh
|
mahesh
|
0206027WL0051038
|
00415
|
SBIN0002798
|
444
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9861
|
AP0206027_090622APB_FTO_80778
|
0206027000NRG23090620221769893
|
N06220231FC221
|
09/06/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0206027WL0051187
|
00415
|
SBIN0002798
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9862
|
AP0206027_141122APB_FTO_277830
|
0206027000NRG23141120222807371
|
7012737158
|
14/11/2022
|
Virayya
|
Virayya
|
0206027WL0201321
|
00089
|
CBIN0281028
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9863
|
AP0206027_141122APB_FTO_277830
|
0206027000NRG23141120222807391
|
7012737126
|
14/11/2022
|
Sundara Rao
|
Sundara Rao
|
0206027WL0201323
|
00089
|
CBIN0281028
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9864
|
AP0206027_141122APB_FTO_277830
|
0206027000NRG23141120222812635
|
7012737175
|
14/11/2022
|
Sambayya
|
Sambayya
|
0206027WL0202899
|
00415
|
SBIN0015373
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9865
|
AP0206027_170522APB_FTO_54466
|
0206027000NRG23150520220905269
|
1649657029
|
17/05/2022
|
Jhansi Rani
|
Jhansi Rani
|
0206027WL0028194
|
00415
|
SBIN0002798
|
960
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9866
|
AP0206027_170522APB_FTO_54466
|
0206027000NRG23150520220907966
|
1649657102
|
17/05/2022
|
Suneeta
|
Suneeta
|
0206027WL0028265
|
00089
|
CBIN0281028
|
531
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9867
|
AP0206027_170522APB_FTO_54466
|
0206027000NRG23160520220938871
|
1649657585
|
17/05/2022
|
madhubabu
|
madhubabu
|
0206027WL0029075
|
00114
|
APBL0000004
|
1440
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9868
|
AP0206027_181222APB_FTO_322643
|
0206027000NRG23171220222948452
|
8615975831
|
18/12/2022
|
venkateswararao
|
venkateswararao
|
0206027WL0235874
|
00078
|
CNRB0003999
|
1488
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9869
|
AP0206027_181222APB_FTO_322643
|
0206027000NRG23171220222948459
|
8615975672
|
18/12/2022
|
venkata sivudu
|
venkata sivudu
|
0206027WL0235874
|
00078
|
CNRB0001530
|
1488
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9870
|
AP0206027_181222APB_FTO_322643
|
0206027000NRG23171220222949716
|
8615975612
|
18/12/2022
|
Chinna Venkateswara Rao
|
Chinna Venkateswara Rao
|
0206027WL0236151
|
00078
|
CNRB0001530
|
220
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9871
|
AP0206027_181222APB_FTO_322643
|
0206027000NRG23171220222949928
|
8615975669
|
18/12/2022
|
Apparao
|
Apparao
|
0206027WL0236182
|
00078
|
CNRB0001530
|
666
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9872
|
AP0206027_210422APB_FTO_25649
|
0206027000NRG23180420220127184
|
1231668627
|
21/04/2022
|
Babu Rao
|
Babu Rao
|
0206027WL0005648
|
00089
|
CBIN0281028
|
1175
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9873
|
AP0206040_270622APB_FTO_108589
|
0206040000NRG23270620222275020
|
N0622035A0BEF1
|
27/06/2022
|
srinivasa rao
|
srinivasa rao
|
0206040WL0066642
|
00415
|
SBIN0003365
|
1440
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9874
|
AP0206040_020722APB_FTO_121275
|
0206040000NRG23300620222357045
|
N07220010A60C1
|
02/07/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0206040WL0069708
|
00468
|
UBIN0801291
|
493
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9875
|
AP0206040_310522FTO_69016
|
0206040000NRG23310520221388570
|
3330688617
|
31/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206040WL0041155
|
00468
|
UBIN0800660
|
689
|
26/07/2022
|
No Such Account
|
9876
|
AP0206041_040422APB_FTO_453
|
0206041000NRG22010420222938140
|
1245381183
|
04/04/2022
|
Rambrahmam
|
Rambrahmam
|
0206041WL2141444
|
00415
|
SBIN0000841
|
870
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9877
|
AP0206041_040422APB_FTO_453
|
0206041000NRG22010420222938147
|
1245381239
|
04/04/2022
|
Yesuraju
|
Yesuraju
|
0206041WL2141444
|
00078
|
CNRB0003659
|
870
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9878
|
AP0206041_040422APB_FTO_453
|
0206041000NRG22010420222938167
|
1245381185
|
04/04/2022
|
Marylakshmi
|
Marylakshmi
|
0206041WL2141444
|
00709
|
IDIB0SGB001
|
870
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9879
|
AP0206041_040422APB_FTO_453
|
0206041000NRG22010420222939226
|
1245381212
|
04/04/2022
|
Rahelu
|
Rahelu
|
0206041WL2141490
|
00415
|
SBIN0007530
|
803
|
16/05/2022
|
invalid Bank Identifier
|
9880
|
AP0206041_271222FTO_332600
|
0206041000NRG22231220223035087
|
8594727969
|
27/12/2022
|
Yesumariamma
|
Yesumariamma
|
0206041WL2146848
|
00045
|
BARB0NANDIV
|
1434
|
08/02/2023
|
Account closed
|
9881
|
AP0206041_271222FTO_332600
|
0206041000NRG22231220223035088
|
8594727970
|
27/12/2022
|
Suvarnaraju
|
Suvarnaraju
|
0206041WL2146849
|
00415
|
SBIN0011102
|
1388
|
08/02/2023
|
No Such Account
|
9882
|
AP0206041_040422APB_FTO_453
|
0206041000NRG22260320222848127
|
1245381170
|
04/04/2022
|
Marylakshmi
|
Marylakshmi
|
0206041WL2137359
|
00045
|
BARB0NANDIV
|
1281
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9883
|
AP0206041_040422APB_FTO_453
|
0206041000NRG22270320222868296
|
1245381201
|
04/04/2022
|
Papa
|
Papa
|
0206041WL2138509
|
00415
|
SBIN0003725
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9884
|
AP0206041_060323APB_FTO_407196
|
0206041000NRG23060320233643645
|
0412787144
|
06/03/2023
|
Vasantarao
|
Vasantarao
|
0206041WL296606
|
00078
|
CNRB0003659
|
1482
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9885
|
AP0206026_310522FTO_69601
|
0206026000NRG23310520221432719
|
N052203351B5B1
|
31/05/2022
|
SRIDEVI
|
SRIDEVI
|
0206026WL0042380
|
00415
|
SBIN0004700
|
930
|
17/08/2022
|
Account closed
|
9886
|
AP0206026_310522FTO_69601
|
0206026000NRG23310520221432837
|
N052203351B261
|
31/05/2022
|
govardhanarao
|
govardhanarao
|
0206026WL0042384
|
00045
|
BARB0DBBPAD
|
1488
|
17/08/2022
|
No Such Account
|
9887
|
AP0206027_020522APB_FTO_38325
|
0206027000NRG23020520220491269
|
1424579369
|
02/05/2022
|
Mahesh
|
Mahesh
|
0206027WL0017052
|
00468
|
UBIN0555347
|
960
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9888
|
AP0206027_020522APB_FTO_38325
|
0206027000NRG23020520220499985
|
1424579274
|
02/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0206027WL0017257
|
00415
|
SBIN0002798
|
1440
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9889
|
AP0206027_041222APB_FTO_304034
|
0206027000NRG23031220222881101
|
7185848516
|
04/12/2022
|
madhubabu
|
madhubabu
|
0206027WL0220939
|
00152
|
HDFC0000109
|
732
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9890
|
AP0206027_041222APB_FTO_304034
|
0206027000NRG23031220222887486
|
7185848262
|
04/12/2022
|
Mohan Rao
|
Mohan Rao
|
0206027WL0222169
|
00415
|
SBIN0000783
|
765
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9891
|
AP0206027_040522FTO_40014
|
0206027000NRG23040520220551469
|
1922092654
|
04/05/2022
|
Janaki
|
Janaki
|
0206027WL0018896
|
00709
|
IDIB0SGB001
|
797
|
03/06/2022
|
Account closed
|
9892
|
AP0206027_060622APB_FTO_72353
|
0206027000NRG23040620221557716
|
N062202321DE61
|
06/06/2022
|
Madhu Babu
|
Madhu Babu
|
0206027WL0045450
|
00415
|
SBIN0021174
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9893
|
AP0206027_060622APB_FTO_72353
|
0206027000NRG23040620221565693
|
N0622023216021
|
06/06/2022
|
Nagi Reddy
|
Nagi Reddy
|
0206027WL0045651
|
00089
|
CBIN0281028
|
531
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9894
|
AP0206041_270822FTO_178547
|
0206041000NRG23250820222593897
|
4408337351
|
27/08/2022
|
VIJAYA SRI
|
VIJAYA SRI
|
0206041WL0106410
|
00045
|
BARB0NANDIV
|
1431
|
07/09/2022
|
No Such Account
|
9895
|
AP0206041_270822FTO_178547
|
0206041000NRG23250820222593903
|
4408337354
|
27/08/2022
|
Ravikumar
|
Ravikumar
|
0206041WL0106412
|
00078
|
CNRB0003659
|
713
|
07/09/2022
|
Account closed
|
9896
|
AP0206041_270822FTO_178547
|
0206041000NRG23250820222593904
|
4408337355
|
27/08/2022
|
Ravikumar
|
Ravikumar
|
0206041WL0106412
|
00078
|
CNRB0003659
|
1441
|
07/09/2022
|
Account closed
|
9897
|
AP0206041_270822FTO_178547
|
0206041000NRG23250820222593905
|
4408337357
|
27/08/2022
|
Ravikumar
|
Ravikumar
|
0206041WL0106412
|
00078
|
CNRB0003659
|
943
|
07/09/2022
|
Account closed
|
9898
|
AP0206041_270822FTO_178547
|
0206041000NRG23250820222593906
|
4408337358
|
27/08/2022
|
Ravikumar
|
Ravikumar
|
0206041WL0106412
|
00078
|
CNRB0003659
|
471
|
07/09/2022
|
Account closed
|
9899
|
AP0206041_270822FTO_178547
|
0206041000NRG23250820222593907
|
4408337356
|
27/08/2022
|
Ravikumar
|
Ravikumar
|
0206041WL0106412
|
00078
|
CNRB0003659
|
946
|
07/09/2022
|
Account closed
|
9900
|
AP0206041_270822FTO_178547
|
0206041000NRG23250820222593929
|
4408337403
|
27/08/2022
|
Annamma
|
Annamma
|
0206041WL0106421
|
00709
|
IDIB0SGB001
|
741
|
07/09/2022
|
No Such Account
|
9901
|
AP0206041_270822FTO_178547
|
0206041000NRG23250820222593930
|
4408337404
|
27/08/2022
|
Annamma
|
Annamma
|
0206041WL0106421
|
00709
|
IDIB0SGB001
|
1414
|
07/09/2022
|
No Such Account
|
9902
|
AP0206041_270822FTO_178547
|
0206041000NRG23250820222593931
|
4408337361
|
27/08/2022
|
Matamma
|
Matamma
|
0206041WL0106421
|
00709
|
IDIB0SGB001
|
1416
|
07/09/2022
|
No Such Account
|
9903
|
AP0206041_270822FTO_178547
|
0206041000NRG23250820222593932
|
4408337360
|
27/08/2022
|
Matamma
|
Matamma
|
0206041WL0106421
|
00709
|
IDIB0SGB001
|
1482
|
07/09/2022
|
No Such Account
|
9904
|
AP0206041_270822FTO_178547
|
0206041000NRG23250820222594180
|
4408337416
|
27/08/2022
|
RAVI
|
RAVI
|
0206041WL0106522
|
00045
|
BARB0NANDIV
|
1237
|
07/09/2022
|
A/c Blocked or Frozen
|
9905
|
AP0206041_270822FTO_178547
|
0206041000NRG23250820222594242
|
4408337418
|
27/08/2022
|
Peddiraju
|
Peddiraju
|
0206041WL0106532
|
00045
|
BARB0NANDIV
|
710
|
07/09/2022
|
A/c Blocked or Frozen
|
9906
|
AP0206027_140622APB_FTO_87572
|
0206027000NRG23140620221957932
|
N0622023306151
|
14/06/2022
|
Ruben
|
Ruben
|
0206027WL0056682
|
00176
|
IDIB000A179
|
1458
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9907
|
AP0206027_140622APB_FTO_87572
|
0206027000NRG23140620221957934
|
N0622023305BA1
|
14/06/2022
|
Ashok
|
Ashok
|
0206027WL0056682
|
00176
|
IDIB000A179
|
1458
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9908
|
AP0206027_140622APB_FTO_87572
|
0206027000NRG23140620221957941
|
N06220232FF081
|
14/06/2022
|
Mariya Dasu
|
Mariya Dasu
|
0206027WL0056682
|
00468
|
UBIN0801542
|
1458
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9909
|
AP0206027_140622APB_FTO_87572
|
0206027000NRG23140620221957943
|
N0622023306141
|
14/06/2022
|
ravi
|
ravi
|
0206027WL0056682
|
00415
|
SBIN0000783
|
1458
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9910
|
AP0206027_140622APB_FTO_87572
|
0206027000NRG23140620221958178
|
N06220233051E1
|
14/06/2022
|
Srinu
|
Srinu
|
0206027WL0056692
|
00176
|
IDIB000A179
|
1458
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9911
|
AP0206027_140622APB_FTO_87572
|
0206027000NRG23140620221958181
|
N06220233051D1
|
14/06/2022
|
Edukondalu
|
Edukondalu
|
0206027WL0056692
|
00176
|
IDIB000A179
|
1458
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9912
|
AP0206027_140622APB_FTO_87572
|
0206027000NRG23140620221958207
|
N0622023305131
|
14/06/2022
|
jojibaabu
|
jojibaabu
|
0206027WL0056692
|
00415
|
SBIN0002798
|
1458
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9913
|
AP0206027_170522APB_FTO_54491
|
0206027000NRG23150520220907675
|
1649418177
|
17/05/2022
|
Jayasudha
|
Jayasudha
|
0206027WL0028251
|
00089
|
CBIN0281028
|
1328
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9914
|
AP0206027_170522APB_FTO_54491
|
0206027000NRG23150520220907708
|
1649418125
|
17/05/2022
|
Subuddi
|
Subuddi
|
0206027WL0028254
|
00089
|
CBIN0281028
|
531
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9915
|
AP0206027_170522APB_FTO_54491
|
0206027000NRG23150520220907988
|
1649418089
|
17/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206027WL0028267
|
00089
|
CBIN0281028
|
1328
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9916
|
AP0206027_151022APB_FTO_244340
|
0206027000NRG23151020222726594
|
6984513969
|
15/10/2022
|
Vaddilu
|
Vaddilu
|
0206027WL0160045
|
00078
|
CNRB0003999
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9917
|
AP0206027_070622APB_FTO_75958
|
0206027000NRG23070620221664508
|
N0622023276981
|
07/06/2022
|
vishnu
|
vishnu
|
0206027WL0048300
|
00078
|
CNRB0001530
|
237
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9918
|
AP0206027_070622APB_FTO_76025
|
0206027000NRG23070620221680763
|
N062202325E171
|
07/06/2022
|
Devakaruna
|
Devakaruna
|
0206027WL0048675
|
00078
|
CNRB0001530
|
1464
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9919
|
AP0206027_070622APB_FTO_76025
|
0206027000NRG23070620221680773
|
N062202325E121
|
07/06/2022
|
Rutamma
|
Rutamma
|
0206027WL0048675
|
00078
|
CNRB0001530
|
1464
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9920
|
AP0206027_070622APB_FTO_76025
|
0206027000NRG23070620221684085
|
N062202325F5A1
|
07/06/2022
|
Surya Narayana
|
Surya Narayana
|
0206027WL0048717
|
00078
|
CNRB0001530
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9921
|
AP0206027_070622APB_FTO_75958
|
0206027000NRG23070620221684095
|
N0622023276A91
|
07/06/2022
|
Kanaka Rao
|
Kanaka Rao
|
0206027WL0048717
|
00078
|
CNRB0001530
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9922
|
AP0206027_070622APB_FTO_76025
|
0206027000NRG23070620221684097
|
N062202325DB21
|
07/06/2022
|
Pari Nayudu
|
Pari Nayudu
|
0206027WL0048717
|
00078
|
CNRB0001530
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9923
|
AP0206027_070622APB_FTO_76025
|
0206027000NRG23070620221684116
|
N062202325F601
|
07/06/2022
|
Danunjaya
|
Danunjaya
|
0206027WL0048717
|
00078
|
CNRB0001530
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9924
|
AP0206027_070622APB_FTO_75958
|
0206027000NRG23070620221684146
|
N06220232761D1
|
07/06/2022
|
Sanyasi Naayudu
|
Sanyasi Naayudu
|
0206027WL0048717
|
00078
|
CNRB0001530
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9925
|
AP0206027_070622APB_FTO_76025
|
0206027000NRG23070620221684324
|
N062202325F951
|
07/06/2022
|
nareSh
|
nareSh
|
0206027WL0048717
|
00078
|
CNRB0001530
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9926
|
AP0206027_111222APB_FTO_313361
|
0206027000NRG23101220222914796
|
7276465895
|
11/12/2022
|
Mastaan
|
Mastaan
|
0206027WL0228065
|
00078
|
CNRB0001530
|
243
|
17/12/2022
|
A/c Blocked or Frozen
|
9927
|
AP0206027_111222APB_FTO_313361
|
0206027000NRG23101220222915748
|
7276465860
|
11/12/2022
|
Chinna Venkateswara Rao
|
Chinna Venkateswara Rao
|
0206027WL0228256
|
00078
|
CNRB0001530
|
1458
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9928
|
AP0206027_111222APB_FTO_313361
|
0206027000NRG23101220222915998
|
7276465874
|
11/12/2022
|
Apparao
|
Apparao
|
0206027WL0228284
|
00078
|
CNRB0001530
|
1212
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9929
|
AP0206027_111222APB_FTO_313361
|
0206027000NRG23101220222917060
|
7276465790
|
11/12/2022
|
Mohan Rao
|
Mohan Rao
|
0206027WL0228492
|
00415
|
SBIN0000783
|
1302
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9930
|
AP0206027_130622FTO_85091
|
0206027000NRG23110620221814249
|
N06220232052B1
|
13/06/2022
|
ANTAHA LAKSHIMI
|
ANTAHA LAKSHIMI
|
0206027WL0052428
|
00468
|
UBIN0532991
|
1500
|
17/08/2022
|
No Such Account
|
9931
|
AP0206027_130622APB_FTO_85142
|
0206027000NRG23110620221832785
|
N0622023299AF1
|
13/06/2022
|
Gabriyelu
|
Gabriyelu
|
0206027WL0053011
|
00078
|
CNRB0003999
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9932
|
AP0206027_130622APB_FTO_85142
|
0206027000NRG23120620221853990
|
N0622023299741
|
13/06/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0206027WL0053532
|
00415
|
SBIN0002798
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9933
|
AP0206027_130622APB_FTO_85142
|
0206027000NRG23120620221854002
|
N06220232997A1
|
13/06/2022
|
chinna narayana swamy
|
chinna narayana swamy
|
0206027WL0053532
|
00415
|
SBIN0002798
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9934
|
AP0206027_130622APB_FTO_85152
|
0206027000NRG23120620221868370
|
N06220231B27F1
|
13/06/2022
|
Dmayanthi
|
Dmayanthi
|
0206027WL0053874
|
00078
|
CNRB0001530
|
1444
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9935
|
AP0206027_130622APB_FTO_85142
|
0206027000NRG23130620221891512
|
N0622023297251
|
13/06/2022
|
Eswar
|
Eswar
|
0206027WL0054483
|
00078
|
CNRB0001530
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9936
|
AP0206027_130622APB_FTO_85142
|
0206027000NRG23130620221891644
|
N0622023299AD1
|
13/06/2022
|
Ula
|
Ula
|
0206027WL0054483
|
00415
|
SBIN0002798
|
1200
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9937
|
AP0206027_130622APB_FTO_85142
|
0206027000NRG23130620221902130
|
N0622023297F11
|
13/06/2022
|
prabakarrao
|
prabakarrao
|
0206027WL0054863
|
00415
|
SBIN0002798
|
1422
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9938
|
AP0206027_161022FTO_244490
|
0206027000NRG23161020222731598
|
6984067918
|
16/10/2022
|
Sivaiah
|
Sivaiah
|
0206027WL0162706
|
00078
|
CNRB0013368
|
514
|
07/12/2022
|
Account closed
|
9939
|
AP0206027_161022FTO_244490
|
0206027000NRG23161020222731599
|
6984067917
|
16/10/2022
|
Achiravamma
|
Achiravamma
|
0206027WL0162706
|
00078
|
CNRB0013368
|
514
|
07/12/2022
|
Account closed
|
9940
|
AP0206027_210422APB_FTO_25620
|
0206027000NRG23180420220115421
|
1201549977
|
21/04/2022
|
Malleswara Rao
|
Malleswara Rao
|
0206027WL0005283
|
00078
|
CNRB0001530
|
1410
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9941
|
AP0206027_200622FTO_98233
|
0206027000NRG23180620222041981
|
N06220232214B1
|
20/06/2022
|
Vasu
|
Vasu
|
0206027WL0059058
|
00078
|
CNRB0003999
|
972
|
17/08/2022
|
No Such Account
|
9942
|
AP0206027_200622APB_FTO_98218
|
0206027000NRG23180620222043510
|
N0622023379051
|
20/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206027WL0059108
|
00415
|
SBIN0000783
|
1458
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9943
|
AP0206027_201122APB_FTO_287026
|
0206027000NRG23191120222820723
|
7036137409
|
20/11/2022
|
Virayya
|
Virayya
|
0206027WL0206027
|
00089
|
CBIN0281028
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9944
|
AP0206027_201122APB_FTO_287026
|
0206027000NRG23191120222820727
|
7036137399
|
20/11/2022
|
Sundara Rao
|
Sundara Rao
|
0206027WL0206030
|
00089
|
CBIN0281028
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9945
|
AP0206027_210223APB_FTO_388962
|
0206027000NRG23200220233486304
|
0238938872
|
21/02/2023
|
Nagaraju
|
Nagaraju
|
0206027WL286561
|
00078
|
CNRB0001530
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9946
|
AP0206027_200622FTO_98233
|
0206027000NRG23200620222130565
|
N0622023221A51
|
20/06/2022
|
ooha rani
|
ooha rani
|
0206027WL0061505
|
00691
|
IPOS0000001
|
1200
|
17/08/2022
|
No Such Account
|
9947
|
AP0206027_210223APB_FTO_388962
|
0206027000NRG23210220233506239
|
0238938769
|
21/02/2023
|
Uday Kumaar
|
Uday Kumaar
|
0206027WL287702
|
00468
|
UBIN0801542
|
960
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9948
|
AP0206027_210223APB_FTO_388962
|
0206027000NRG23210220233506460
|
0238938968
|
21/02/2023
|
Durga Rao
|
Durga Rao
|
0206027WL287708
|
00078
|
CNRB0001530
|
660
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9949
|
AP0206027_210223APB_FTO_388962
|
0206027000NRG23210220233506475
|
0238938969
|
21/02/2023
|
Devanandam
|
Devanandam
|
0206027WL287708
|
00078
|
CNRB0001530
|
660
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9950
|
AP0206027_210223APB_FTO_388962
|
0206027000NRG23210220233507858
|
0238938924
|
21/02/2023
|
Sunita
|
Sunita
|
0206027WL287788
|
00078
|
CNRB0001530
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9951
|
AP0206027_210223APB_FTO_388962
|
0206027000NRG23210220233508555
|
0238939032
|
21/02/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0206027WL287823
|
00089
|
CBIN0281028
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9952
|
AP0206027_210622FTO_99531
|
0206027000NRG23210620222179152
|
N062202A5C3161
|
21/06/2022
|
Sambhasiva Raoooo
|
Sambhasiva Raoooo
|
0206027WL0062739
|
00078
|
CNRB0001530
|
972
|
19/08/2022
|
No Such Account
|
9953
|
AP0206027_230323APB_FTO_425428
|
0206027000NRG23220320233854185
|
0411313488
|
23/03/2023
|
Sunita
|
Sunita
|
0206027WL309362
|
00078
|
CNRB0001530
|
1260
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9954
|
AP0206027_230323APB_FTO_425428
|
0206027000NRG23220320233854232
|
0411313217
|
23/03/2023
|
Veera koteswara Rao
|
Veera koteswara Rao
|
0206027WL309365
|
00089
|
CBIN0281028
|
1260
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9955
|
AP0206027_090922FTO_198317
|
0206027000NRG23020920222624238
|
6863345564
|
09/09/2022
|
nagamaniiiii
|
nagamaniiiii
|
0206027WL0114500
|
00415
|
SBIN0002798
|
1458
|
03/12/2022
|
Account closed
|
9956
|
AP0206027_090922FTO_198317
|
0206027000NRG23030920222625869
|
6863345667
|
09/09/2022
|
Dmayanthiiii
|
Dmayanthiiii
|
0206027WL0115112
|
00078
|
CNRB0001530
|
1504
|
03/12/2022
|
Account closed
|
9957
|
AP0206027_090922FTO_198317
|
0206027000NRG23030920222625870
|
6863345668
|
09/09/2022
|
Dmayanthiiii
|
Dmayanthiiii
|
0206027WL0115112
|
00078
|
CNRB0001530
|
1380
|
03/12/2022
|
Account closed
|
9958
|
AP0206027_060722APB_FTO_126779
|
0206027000NRG23060720222444378
|
|
06/07/2022
|
Papa
|
Papa
|
0206027WL0073842
|
00078
|
CNRB0001530
|
1470
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9959
|
AP0206027_100522APB_FTO_47108
|
0206027000NRG23080520220641764
|
1439569186
|
10/05/2022
|
Malleswara Rao
|
Malleswara Rao
|
0206027WL0021202
|
00078
|
CNRB0001530
|
1356
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9960
|
AP0206027_100522APB_FTO_47108
|
0206027000NRG23080520220641777
|
1439569235
|
10/05/2022
|
vvsn sudhar rao
|
vvsn sudhar rao
|
0206027WL0021202
|
00078
|
CNRB0001620
|
1356
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9961
|
AP0206027_100522APB_FTO_47108
|
0206027000NRG23080520220642035
|
1439569080
|
10/05/2022
|
Ramaadevi
|
Ramaadevi
|
0206027WL0021209
|
00078
|
CNRB0001530
|
1440
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9962
|
AP0206027_091022APB_FTO_237220
|
0206027000NRG23081020222711168
|
6987708311
|
09/10/2022
|
Vaddilu
|
Vaddilu
|
0206027WL0152573
|
00078
|
CNRB0003999
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9963
|
AP0206027_091022APB_FTO_237220
|
0206027000NRG23081020222712221
|
6987708309
|
09/10/2022
|
HEMALATHA
|
HEMALATHA
|
0206027WL0153179
|
00089
|
CBIN0281028
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9964
|
AP0206027_091022FTO_237217
|
0206027000NRG23091020222714509
|
6987822984
|
09/10/2022
|
Siva Naga Satya Suresh
|
Siva Naga Satya Suresh
|
0206027WL0154469
|
00415
|
SBIN0002798
|
514
|
07/12/2022
|
Account closed
|
9965
|
AP0206027_100622APB_FTO_81846
|
0206027000NRG23100620221778759
|
3350914734
|
10/06/2022
|
suryanarayana
|
suryanarayana
|
0206027WL0051440
|
00415
|
SBIN0002798
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9966
|
AP0206027_100622APB_FTO_81846
|
0206027000NRG23100620221778760
|
3350914732
|
10/06/2022
|
maha lakhsmi
|
maha lakhsmi
|
0206027WL0051440
|
00415
|
SBIN0002798
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9967
|
AP0206027_100622APB_FTO_81846
|
0206027000NRG23100620221785131
|
3350914698
|
10/06/2022
|
radha krishna
|
radha krishna
|
0206027WL0051622
|
00415
|
SBIN0002798
|
1119
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9968
|
AP0206027_100622APB_FTO_81846
|
0206027000NRG23100620221785209
|
3350914559
|
10/06/2022
|
sudhakar
|
sudhakar
|
0206027WL0051624
|
00415
|
SBIN0002798
|
960
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9969
|
AP0206027_121222APB_FTO_315395
|
0206027000NRG23121220222925145
|
8598419507
|
12/12/2022
|
RAJU
|
RAJU
|
0206027WL0230904
|
00078
|
CNRB0001530
|
496
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9970
|
AP0206027_190422APB_FTO_20743
|
0206027000NRG23130420220074914
|
1202000608
|
19/04/2022
|
Jayasudha
|
Jayasudha
|
0206027WL0003799
|
00089
|
CBIN0281028
|
1278
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9971
|
AP0206027_190422APB_FTO_20743
|
0206027000NRG23130420220074919
|
1202000802
|
19/04/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206027WL0003799
|
00089
|
CBIN0281028
|
1278
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9972
|
AP0206027_190422APB_FTO_20743
|
0206027000NRG23130420220074966
|
1202001205
|
19/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206027WL0003799
|
00089
|
CBIN0281028
|
1150
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9973
|
AP0206027_190422APB_FTO_20743
|
0206027000NRG23130420220075053
|
1202000700
|
19/04/2022
|
Suresh
|
Suresh
|
0206027WL0003813
|
00078
|
CNRB0003999
|
1304
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9974
|
AP0206027_190422APB_FTO_20743
|
0206027000NRG23160420220098110
|
1202001169
|
19/04/2022
|
pullarao
|
pullarao
|
0206027WL0004672
|
00089
|
CBIN0281028
|
1410
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9975
|
AP0206027_190422APB_FTO_20743
|
0206027000NRG23160420220099803
|
1202000903
|
19/04/2022
|
Krishna
|
Krishna
|
0206027WL0004721
|
00468
|
UBIN0801542
|
1410
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9976
|
AP0206027_161022APB_FTO_244504
|
0206027000NRG23161020222731916
|
6984522522
|
16/10/2022
|
Sujata
|
Sujata
|
0206027WL0162912
|
00415
|
SBIN0002798
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9977
|
AP0206027_170922APB_FTO_208964
|
0206027000NRG23170920222664641
|
6916776578
|
17/09/2022
|
Vaddilu
|
Vaddilu
|
0206027WL0130097
|
00078
|
CNRB0003999
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9978
|
AP0206027_200522APB_FTO_57384
|
0206027000NRG23180520220994548
|
1649368216
|
20/05/2022
|
Sambayya
|
Sambayya
|
0206027WL0030799
|
00415
|
SBIN0015373
|
1542
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9979
|
AP0206027_200622APB_FTO_98252
|
0206027000NRG23180620222041903
|
3350901111
|
20/06/2022
|
Joji Meri
|
Joji Meri
|
0206027WL0059055
|
00089
|
CBIN0281028
|
1458
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9980
|
AP0206027_200622APB_FTO_98252
|
0206027000NRG23180620222041904
|
3350901782
|
20/06/2022
|
Innes
|
Innes
|
0206027WL0059055
|
00468
|
UBIN0919080
|
486
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9981
|
AP0206027_200622APB_FTO_98252
|
0206027000NRG23180620222041938
|
3350901623
|
20/06/2022
|
Prakasa Rao
|
Prakasa Rao
|
0206027WL0059055
|
00078
|
CNRB0003999
|
972
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9982
|
AP0206027_190722APB_FTO_140485
|
0206027000NRG23180720222532169
|
|
19/07/2022
|
varalakshmi
|
varalakshmi
|
0206027WL0083462
|
00089
|
CBIN0281028
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9983
|
AP0206027_210422FTO_24964
|
0206027000NRG23190420220150854
|
1193526253
|
21/04/2022
|
Jashuva
|
Jashuva
|
0206027WL0006731
|
00176
|
IDIB000A179
|
1414
|
13/05/2022
|
No Such Account
|
9984
|
AP0206027_200522APB_FTO_57384
|
0206027000NRG23190520221030815
|
1649368125
|
20/05/2022
|
Esrayelu
|
Esrayelu
|
0206027WL0031892
|
00415
|
SBIN0015373
|
737
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9985
|
AP0206027_200622APB_FTO_98252
|
0206027000NRG23190620222070085
|
3350901223
|
20/06/2022
|
Eswar
|
Eswar
|
0206027WL0059905
|
00078
|
CNRB0001530
|
1215
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9986
|
AP0206027_200622APB_FTO_98252
|
0206027000NRG23190620222070188
|
3350901774
|
20/06/2022
|
Ula
|
Ula
|
0206027WL0059905
|
00415
|
SBIN0002798
|
729
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9987
|
AP0206027_200522APB_FTO_57384
|
0206027000NRG23200520221035675
|
1649368244
|
20/05/2022
|
Tirupati rao
|
Tirupati rao
|
0206027WL0032011
|
00415
|
SBIN0015373
|
499
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9988
|
AP0206027_200522APB_FTO_57384
|
0206027000NRG23200520221039529
|
1649368119
|
20/05/2022
|
Damayantii
|
Damayantii
|
0206027WL0032087
|
00078
|
CNRB0001530
|
1033
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9989
|
AP0206027_200622APB_FTO_98252
|
0206027000NRG23200620222129851
|
3350901590
|
20/06/2022
|
Rambabu
|
Rambabu
|
0206027WL0061494
|
00089
|
CBIN0281028
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9990
|
AP0206027_200622APB_FTO_98252
|
0206027000NRG23200620222129863
|
3350901759
|
20/06/2022
|
Stalin
|
Stalin
|
0206027WL0061494
|
00089
|
CBIN0281028
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9991
|
AP0206027_260522APB_FTO_62786
|
0206027000NRG23210520221082692
|
2071345102
|
26/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206027WL0033160
|
00089
|
CBIN0281028
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9992
|
AP0206027_260422APB_FTO_32157
|
0206027000NRG23240420220244709
|
1243302115
|
26/04/2022
|
Apparao
|
Apparao
|
0206027WL0009574
|
00078
|
CNRB0001530
|
782
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9993
|
AP0206041_170522FTO_54567
|
0206041000NRG23170520220967385
|
1649167783
|
17/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206041WL0029911
|
00078
|
CNRB0013354
|
1177
|
28/05/2022
|
No Such Account
|
9994
|
AP0206041_170522FTO_54567
|
0206041000NRG23170520220969215
|
1649167729
|
17/05/2022
|
Venkatarangamma
|
Venkatarangamma
|
0206041WL0029991
|
00045
|
BARB0NANDIV
|
740
|
27/05/2022
|
No Such Account
|
9995
|
AP0206041_170522FTO_54567
|
0206041000NRG23170520220973279
|
1649167673
|
17/05/2022
|
Nagamani
|
Nagamani
|
0206041WL0030163
|
00045
|
BARB0NANDIV
|
707
|
27/05/2022
|
Account closed
|
9996
|
AP0206041_210922APB_FTO_213537
|
0206041000NRG23200920222675287
|
6862124136
|
21/09/2022
|
Yesuraju
|
Yesuraju
|
0206041WL0134977
|
00078
|
CNRB0003659
|
2056
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9997
|
AP0206041_240422FTO_29947
|
0206041000NRG23230420220226872
|
1153347499
|
24/04/2022
|
Krupavaram
|
Krupavaram
|
0206041WL0008990
|
00709
|
IDIB0SGB001
|
930
|
12/05/2022
|
No Such Account
|
9998
|
AP0206041_240422FTO_29947
|
0206041000NRG23230420220229083
|
1153347495
|
24/04/2022
|
Rani
|
Rani
|
0206041WL0009116
|
00709
|
IDIB0SGB001
|
1395
|
12/05/2022
|
No Such Account
|
9999
|
AP0206041_240422FTO_29947
|
0206041000NRG23230420220232085
|
1153347505
|
24/04/2022
|
Jajula Mani Chand
|
Jajula Mani Chand
|
0206041WL0009168
|
00709
|
IDIB0SGB001
|
1389
|
12/05/2022
|
No Such Account
|
10000
|
AP0206041_240422FTO_29947
|
0206041000NRG23230420220240097
|
1153347498
|
24/04/2022
|
Nirmala Kumari
|
Nirmala Kumari
|
0206041WL0009428
|
00709
|
IDIB0SGB001
|
1366
|
12/05/2022
|
No Such Account
|
10001
|
AP0206041_240422FTO_29947
|
0206041000NRG23230420220240131
|
1153347429
|
24/04/2022
|
Amalakumari
|
Amalakumari
|
0206041WL0009428
|
00045
|
BARB0NANDIV
|
1138
|
12/05/2022
|
No Such Account
|
10002
|
AP0206041_231222FTO_327593
|
0206041000NRG23231220222983634
|
8596771151
|
23/12/2022
|
Sujata
|
Sujata
|
0206041WL0243334
|
00176
|
IDIB0SGB001
|
1247
|
08/02/2023
|
No Such Account
|
10003
|
AP0206041_250323FTO_430461
|
0206041000NRG23240320233882353
|
0510257827
|
25/03/2023
|
Yedukondalu
|
Yedukondalu
|
0206041WL0310792
|
00415
|
SBIN0003725
|
1470
|
03/04/2023
|
No Such Account
|
10004
|
AP0206041_250323FTO_430461
|
0206041000NRG23240320233882354
|
0510257828
|
25/03/2023
|
Yedukondalu
|
Yedukondalu
|
0206041WL0310792
|
00415
|
SBIN0003725
|
2450
|
03/04/2023
|
No Such Account
|
10005
|
AP0206041_250323FTO_430461
|
0206041000NRG23240320233882355
|
0510257829
|
25/03/2023
|
Yedukondalu
|
Yedukondalu
|
0206041WL0310792
|
00415
|
SBIN0003725
|
1470
|
03/04/2023
|
No Such Account
|
10006
|
AP0206041_250323FTO_430461
|
0206041000NRG23240320233882356
|
0510257825
|
25/03/2023
|
Yedukondalu
|
Yedukondalu
|
0206041WL0310792
|
00415
|
SBIN0003725
|
1470
|
03/04/2023
|
No Such Account
|
10007
|
AP0206041_250323FTO_430461
|
0206041000NRG23240320233882357
|
0510257826
|
25/03/2023
|
Yedukondalu
|
Yedukondalu
|
0206041WL0310792
|
00415
|
SBIN0003725
|
1470
|
03/04/2023
|
No Such Account
|
10008
|
AP0206041_250323FTO_430461
|
0206041000NRG23240320233882362
|
0510257821
|
25/03/2023
|
VIJAYA SRI
|
VIJAYA SRI
|
0206041WL0310793
|
00045
|
BARB0NANDIV
|
1414
|
03/04/2023
|
No Such Account
|
10009
|
AP0206041_250323FTO_430461
|
0206041000NRG23240320233882363
|
0510257822
|
25/03/2023
|
VIJAYA SRI
|
VIJAYA SRI
|
0206041WL0310793
|
00045
|
BARB0NANDIV
|
1431
|
03/04/2023
|
No Such Account
|
10010
|
AP0206041_250323FTO_430461
|
0206041000NRG23240320233882364
|
0510257824
|
25/03/2023
|
Simhachalam
|
Simhachalam
|
0206041WL0310793
|
00045
|
BARB0NANDIV
|
1542
|
03/04/2023
|
Account closed
|
10011
|
AP0206041_250323FTO_430461
|
0206041000NRG23240320233882365
|
0510257823
|
25/03/2023
|
Padma
|
Padma
|
0206041WL0310793
|
00045
|
BARB0NANDIV
|
844
|
03/04/2023
|
No Such Account
|
10012
|
AP0206041_240422FTO_29947
|
0206041000NRG23240420220243323
|
1153347510
|
24/04/2022
|
mEGha na
|
mEGha na
|
0206041WL0009513
|
00415
|
IPOS0000001
|
1406
|
12/05/2022
|
No Such Account
|
10013
|
AP0206041_240422FTO_29947
|
0206041000NRG23240420220243806
|
1153347497
|
24/04/2022
|
Simhachalam
|
Simhachalam
|
0206041WL0009537
|
00709
|
IDIB0SGB001
|
1169
|
12/05/2022
|
No Such Account
|
10014
|
AP0206041_240422FTO_29947
|
0206041000NRG23240420220247065
|
1153347518
|
24/04/2022
|
Lakshminarayana
|
Lakshminarayana
|
0206041WL0009645
|
00415
|
SBIN0003725
|
1382
|
13/05/2022
|
No Such Account
|
10015
|
AP0206041_020522APB_FTO_37939
|
0206041000NRG23300420220411568
|
1294653984
|
02/05/2022
|
Baskararao
|
Baskararao
|
0206041WL0014445
|
00415
|
SBIN0003725
|
1441
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10016
|
AP0206041_020522APB_FTO_37939
|
0206041000NRG23300420220411893
|
1294654410
|
02/05/2022
|
Punnamma
|
Punnamma
|
0206041WL0014463
|
00415
|
SBIN0003725
|
1442
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10017
|
AP0206041_020522APB_FTO_37939
|
0206041000NRG23300420220436349
|
1294654688
|
02/05/2022
|
Ravindrababu
|
Ravindrababu
|
0206041WL0015269
|
00078
|
CNRB0003659
|
1441
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10018
|
AP0206041_020522APB_FTO_37939
|
0206041000NRG23300420220436952
|
1294654167
|
02/05/2022
|
Satyavati
|
Satyavati
|
0206041WL0015286
|
00415
|
SBIN0003725
|
943
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10019
|
AP0206041_270622APB_FTO_108728
|
0206041000NRG23250620222241974
|
N0622036A80131
|
27/06/2022
|
vijay bhaaskar
|
vijay bhaaskar
|
0206041WL0065396
|
00415
|
SBIN0018654
|
1424
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10020
|
AP0206041_290422FTO_34249
|
0206041000NRG23260420220318964
|
1243414543
|
29/04/2022
|
Yedukondalu
|
Yedukondalu
|
0206041WL0011825
|
00468
|
UBIN0555347
|
1470
|
15/05/2022
|
No Such Account
|
10021
|
AP0206041_290422FTO_34249
|
0206041000NRG23260420220319703
|
1243414529
|
29/04/2022
|
SAI DURGA BHAVANI
|
SAI DURGA BHAVANI
|
0206041WL0011854
|
00045
|
BARB0NANDIV
|
1470
|
14/05/2022
|
No Such Account
|
10022
|
AP0206041_290422FTO_34249
|
0206041000NRG23260420220319867
|
1243414527
|
29/04/2022
|
PARUSURAM
|
PARUSURAM
|
0206041WL0011880
|
00045
|
BARB0GUDIVA
|
1470
|
14/05/2022
|
No Such Account
|
10023
|
AP0206041_290422FTO_34249
|
0206041000NRG23260420220319868
|
1243414528
|
29/04/2022
|
VENKATERSWARAMMA
|
VENKATERSWARAMMA
|
0206041WL0011880
|
00045
|
BARB0GUDIVA
|
1470
|
14/05/2022
|
No Such Account
|
10024
|
AP0206026_300522APB_FTO_67439
|
0206026000NRG23270520221272521
|
3331136889
|
30/05/2022
|
Subhashini
|
Subhashini
|
0206026WL0038148
|
00415
|
SBIN0004700
|
1158
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10025
|
AP0206026_280323APB_FTO_437017
|
0206026000NRG23280320233954047
|
0528686088
|
28/03/2023
|
GALANKI GALANKI
|
GALANKI GALANKI
|
0206026WL314734
|
00048
|
BKID0005639
|
1205
|
04/04/2023
|
A/c Blocked or Frozen
|
10026
|
AP0206026_290323FTO_441794
|
0206026000NRG23280320233959470
|
0549907941
|
29/03/2023
|
ESTHER RANI
|
ESTHER RANI
|
0206026WL0315039
|
00415
|
SBIN0002798
|
1542
|
05/04/2023
|
No Such Account
|
10027
|
AP0206026_290323FTO_441794
|
0206026000NRG23280320233961389
|
0549907940
|
29/03/2023
|
mariyamma
|
mariyamma
|
0206026WL0315149
|
00709
|
IDIB0SGB001
|
315
|
04/04/2023
|
No Such Account
|
10028
|
AP0206026_300522APB_FTO_67439
|
0206026000NRG23280520221322321
|
3331137047
|
30/05/2022
|
Leela vathi
|
Leela vathi
|
0206026WL0039480
|
00415
|
SBIN0004700
|
465
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10029
|
AP0206026_310522APB_FTO_69551
|
0206026000NRG23310520221426733
|
N05220335E8151
|
31/05/2022
|
Roja
|
Roja
|
0206026WL0042227
|
00462
|
UCBA0000842
|
1162
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10030
|
AP0206027_070722FTO_127790
|
0206027000NRG22070720223011005
|
|
07/07/2022
|
jyoti
|
jyoti
|
0206027WL2144893
|
00089
|
CBIN0281028
|
1410
|
18/08/2022
|
Account closed
|
10031
|
AP0206027_051122APB_FTO_269667
|
0206027000NRG23051120222785144
|
|
05/11/2022
|
naveena
|
naveena
|
0206027WL0190490
|
00078
|
CNRB0003999
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10032
|
AP0206027_051122APB_FTO_269667
|
0206027000NRG23051120222786084
|
|
05/11/2022
|
Virayya
|
Virayya
|
0206027WL0190886
|
00089
|
CBIN0281028
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10033
|
AP0206027_051122APB_FTO_269667
|
0206027000NRG23051120222786136
|
|
05/11/2022
|
Sundara Rao
|
Sundara Rao
|
0206027WL0190906
|
00089
|
CBIN0281028
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10034
|
AP0206027_051122APB_FTO_269667
|
0206027000NRG23051120222786918
|
|
05/11/2022
|
HEMALATHA
|
HEMALATHA
|
0206027WL0191292
|
00089
|
CBIN0281028
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10035
|
AP0206027_110522APB_FTO_48788
|
0206027000NRG23110520220771490
|
1441076370
|
11/05/2022
|
Mohan Rao
|
Mohan Rao
|
0206027WL0024808
|
00415
|
SBIN0000783
|
1564
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10036
|
AP0206027_130422FTO_13996
|
0206027000NRG23130420220068562
|
1193246518
|
13/04/2022
|
Jashuva
|
Jashuva
|
0206027WL0003602
|
00176
|
IDIB000A179
|
1696
|
13/05/2022
|
No Such Account
|
10037
|
AP0206027_201222APB_FTO_325360
|
0206027000NRG23201220222969538
|
8616068688
|
20/12/2022
|
venkateswararao
|
venkateswararao
|
0206027WL0241206
|
00078
|
CNRB0003999
|
496
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10038
|
AP0206027_201222APB_FTO_325360
|
0206027000NRG23201220222969606
|
8616068682
|
20/12/2022
|
venkata sivudu
|
venkata sivudu
|
0206027WL0241213
|
00078
|
CNRB0001530
|
496
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10039
|
AP0206027_221222FTO_326238
|
0206027000NRG23211220222980180
|
8615375160
|
22/12/2022
|
narasamma
|
narasamma
|
0206027WL0242699
|
00078
|
CNRB0001530
|
488
|
09/02/2023
|
No Such Account
|
10040
|
AP0206027_220223APB_FTO_390424
|
0206027000NRG23220220233520687
|
0238585200
|
22/02/2023
|
Chandrayya
|
Chandrayya
|
0206027WL288634
|
00078
|
CNRB0013368
|
660
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10041
|
AP0206027_220223APB_FTO_390424
|
0206027000NRG23220220233525090
|
0238584849
|
22/02/2023
|
Basavayya
|
Basavayya
|
0206027WL288953
|
00089
|
CBIN0281028
|
217
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10042
|
AP0206027_220223APB_FTO_390424
|
0206027000NRG23220220233525249
|
0238584756
|
22/02/2023
|
vijay sai
|
vijay sai
|
0206027WL288956
|
00078
|
CNRB0001530
|
211
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10043
|
AP0206027_240223APB_FTO_393157
|
0206027000NRG23240220233552584
|
0240464865
|
24/02/2023
|
Lalita
|
Lalita
|
0206027WL290504
|
00078
|
CNRB0001530
|
220
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10044
|
AP0206041_290422FTO_34249
|
0206041000NRG23260420220320472
|
1243414532
|
29/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206041WL0011910
|
00415
|
SBIN0003725
|
1470
|
14/05/2022
|
No Such Account
|
10045
|
AP0206041_270622APB_FTO_108728
|
0206041000NRG23270620222282811
|
N0622036A7EC91
|
27/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206041WL0066931
|
00078
|
CNRB0000895
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10046
|
AP0206041_270622APB_FTO_108728
|
0206041000NRG23270620222284602
|
N0622036A7F831
|
27/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206041WL0066999
|
00415
|
SBIN0003725
|
472
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10047
|
AP0206041_270622APB_FTO_108728
|
0206041000NRG23270620222284634
|
N0622036A7F5B1
|
27/06/2022
|
Ratnakumari
|
Ratnakumari
|
0206041WL0066999
|
00415
|
SBIN0003725
|
944
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10048
|
AP0206041_270622APB_FTO_108728
|
0206041000NRG23270620222285778
|
N0622036A7F311
|
27/06/2022
|
nattaa . rukmini
|
nattaa . rukmini
|
0206041WL0067043
|
00415
|
SBIN0003725
|
1433
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10049
|
AP0206041_270622APB_FTO_108728
|
0206041000NRG23270620222285956
|
N0622036A7F4B1
|
27/06/2022
|
Papa
|
Papa
|
0206041WL0067057
|
00415
|
SBIN0003725
|
1189
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10050
|
AP0206041_270622APB_FTO_108728
|
0206041000NRG23270620222286735
|
N0622036A7F7F1
|
27/06/2022
|
Rahelu
|
Rahelu
|
0206041WL0067088
|
00415
|
SBIN0007530
|
1186
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10051
|
AP0206041_270622APB_FTO_108728
|
0206041000NRG23270620222286763
|
N0622036A7FF51
|
27/06/2022
|
Lurdhuraju
|
Lurdhuraju
|
0206041WL0067088
|
00415
|
SBIN0007530
|
1423
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10052
|
AP0206041_270622APB_FTO_108728
|
0206041000NRG23270620222286777
|
N0622036A80001
|
27/06/2022
|
Sridevi
|
Sridevi
|
0206041WL0067088
|
00176
|
IDIB0SGB001
|
949
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10053
|
AP0206041_010622FTO_70422
|
0206041000NRG23280520221309396
|
N06220021D1F91
|
01/06/2022
|
Pedda Nageswararao
|
Pedda Nageswararao
|
0206041WL0039120
|
00468
|
UBIN0555347
|
1184
|
17/08/2022
|
No Such Account
|
10054
|
AP0206041_290622APB_FTO_115889
|
0206041000NRG23290620222335511
|
N062203C3DBF41
|
29/06/2022
|
Yesuraju
|
Yesuraju
|
0206041WL0068909
|
00078
|
CNRB0003659
|
241
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10055
|
AP0206041_290622APB_FTO_115889
|
0206041000NRG23290620222339693
|
N062203C3DAA31
|
29/06/2022
|
Ratnakumari
|
Ratnakumari
|
0206041WL0068991
|
00415
|
SBIN0003725
|
477
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10056
|
AP0206041_290622APB_FTO_115889
|
0206041000NRG23290620222339815
|
N062203C3DBFD1
|
29/06/2022
|
Apparao
|
Apparao
|
0206041WL0068997
|
00415
|
SBIN0003725
|
477
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10057
|
AP0206041_290622FTO_115819
|
0206041000NRG23290620222340406
|
N062203C3DA1F1
|
29/06/2022
|
Chintagunta Rani
|
Chintagunta Rani
|
0206041WL0069011
|
00176
|
IDIB000S142
|
477
|
17/08/2022
|
A/c Blocked or Frozen
|
10058
|
AP0206041_290622APB_FTO_115889
|
0206041000NRG23290620222340531
|
N062203C3DB071
|
29/06/2022
|
Yehoshuva
|
Yehoshuva
|
0206041WL0069016
|
00468
|
UBIN0801461
|
1412
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10059
|
AP0206041_290622FTO_115819
|
0206041000NRG23290620222340575
|
N062203C3DA631
|
29/06/2022
|
Yobu
|
Yobu
|
0206041WL0069016
|
00468
|
UBIN0555347
|
1412
|
17/08/2022
|
No Such Account
|
10060
|
AP0206041_290622APB_FTO_115889
|
0206041000NRG23290620222341262
|
N062203C3DC6A1
|
29/06/2022
|
Apparao
|
Apparao
|
0206041WL0069055
|
00078
|
CNRB0003659
|
490
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10061
|
AP0206041_290622APB_FTO_115889
|
0206041000NRG23290620222341273
|
N062203C3DC821
|
29/06/2022
|
Puttalayya
|
Puttalayya
|
0206041WL0069055
|
00078
|
CNRB0003659
|
490
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10062
|
AP0206041_290622APB_FTO_115889
|
0206041000NRG23290620222342059
|
N062203C3DC511
|
29/06/2022
|
Pullamma
|
Pullamma
|
0206041WL0069082
|
00415
|
SBIN0003725
|
474
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10063
|
AP0206041_010622FTO_70422
|
0206041000NRG23300520221356608
|
N06220021D0D01
|
01/06/2022
|
Peddiraju
|
Peddiraju
|
0206041WL0040316
|
00045
|
BARB0NANDIV
|
710
|
17/08/2022
|
A/c Blocked or Frozen
|
10064
|
AP0206027_240422APB_FTO_29794
|
0206027000NRG23240420220246482
|
1921868807
|
24/04/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206027WL0009627
|
00089
|
CBIN0281028
|
1410
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10065
|
AP0206027_240422APB_FTO_29794
|
0206027000NRG23240420220246980
|
1921869045
|
24/04/2022
|
Rambabu
|
Rambabu
|
0206027WL0009641
|
00089
|
CBIN0281028
|
1175
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10066
|
AP0206027_260422APB_FTO_32128
|
0206027000NRG23240420220252623
|
1922027159
|
26/04/2022
|
Edukondalu
|
Edukondalu
|
0206027WL0009891
|
00176
|
IDIB000A179
|
880
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10067
|
AP0206027_260422APB_FTO_32128
|
0206027000NRG23240420220252637
|
1922026907
|
26/04/2022
|
jojibaabu
|
jojibaabu
|
0206027WL0009891
|
00415
|
SBIN0002798
|
440
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10068
|
AP0206027_260422APB_FTO_32128
|
0206027000NRG23240420220252666
|
1922027161
|
26/04/2022
|
Chanti
|
Chanti
|
0206027WL0009894
|
00176
|
IDIB000A179
|
880
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10069
|
AP0206027_260422APB_FTO_32128
|
0206027000NRG23240420220252673
|
1922027153
|
26/04/2022
|
Ramu
|
Ramu
|
0206027WL0009894
|
00176
|
IDIB000A179
|
1320
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10070
|
AP0206027_260422APB_FTO_32128
|
0206027000NRG23240420220252679
|
1922027164
|
26/04/2022
|
Samuyelu
|
Samuyelu
|
0206027WL0009894
|
00176
|
IDIB000A179
|
1320
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10071
|
AP0206027_260422APB_FTO_32128
|
0206027000NRG23240420220252695
|
1922027163
|
26/04/2022
|
Srinu
|
Srinu
|
0206027WL0009894
|
00176
|
IDIB000A179
|
440
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10072
|
AP0206027_260422APB_FTO_32128
|
0206027000NRG23240420220252715
|
1922027022
|
26/04/2022
|
suresh
|
suresh
|
0206027WL0009894
|
00415
|
SBIN0002798
|
880
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10073
|
AP0206027_241022APB_FTO_252217
|
0206027000NRG23241020222753287
|
6986017892
|
24/10/2022
|
Sujata
|
Sujata
|
0206027WL0173431
|
00415
|
SBIN0002798
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10074
|
AP0206027_241122FTO_291485
|
0206027000NRG23241120222839181
|
7036592197
|
24/11/2022
|
srinivasa Rao
|
srinivasa Rao
|
0206027WL0211895
|
00078
|
CNRB0003999
|
244
|
09/12/2022
|
Account closed
|
10075
|
AP0206027_241122FTO_291485
|
0206027000NRG23241120222839327
|
7036592198
|
24/11/2022
|
srinivasa Rao
|
srinivasa Rao
|
0206027WL0211928
|
00078
|
CNRB0003999
|
244
|
09/12/2022
|
Account closed
|
10076
|
AP0206027_241122APB_FTO_291492
|
0206027000NRG23241120222840279
|
7036659463
|
24/11/2022
|
Surya Narayana
|
Surya Narayana
|
0206027WL0212130
|
00078
|
CNRB0001530
|
243
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10077
|
AP0206027_260622APB_FTO_108074
|
0206027000NRG23250620222230908
|
N0622033789FF1
|
26/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206027WL0064863
|
00415
|
SBIN0000783
|
1588
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10078
|
AP0206027_260622APB_FTO_108074
|
0206027000NRG23250620222234763
|
N062203378A3F1
|
26/06/2022
|
Potu Raju
|
Potu Raju
|
0206027WL0064958
|
00078
|
CNRB0003999
|
1612
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10079
|
AP0206027_260622FTO_108068
|
0206027000NRG23250620222238982
|
N0622033778A71
|
26/06/2022
|
Vasu
|
Vasu
|
0206027WL0065218
|
00078
|
CNRB0003999
|
1458
|
18/08/2022
|
No Such Account
|
10080
|
AP0206027_271222APB_FTO_332796
|
0206027000NRG23271220223008799
|
8615677939
|
27/12/2022
|
venkata sivudu
|
venkata sivudu
|
0206027WL0248625
|
00078
|
CNRB0001530
|
496
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10081
|
AP0206027_280223APB_FTO_398699
|
0206027000NRG23280220233585431
|
0241041938
|
28/02/2023
|
Sunita
|
Sunita
|
0206027WL292349
|
00078
|
CNRB0001530
|
1050
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10082
|
AP0206027_280223APB_FTO_398699
|
0206027000NRG23280220233594603
|
0241041898
|
28/02/2023
|
KUMAR SWAMY
|
KUMAR SWAMY
|
0206027WL292903
|
00415
|
SBIN0002798
|
1100
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10083
|
AP0206041_010622APB_FTO_70459
|
0206041000NRG23310520221419848
|
|
01/06/2022
|
Mariyadasu
|
Mariyadasu
|
0206041WL0042086
|
00045
|
BARB0NANDIV
|
1178
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10084
|
AP0206042_020123FTO_339982
|
0206042000NRG23020120233022906
|
8615267152
|
02/01/2023
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0206042WL0250939
|
00691
|
IPOS0000001
|
1236
|
09/02/2023
|
No Such Account
|
10085
|
AP0206042_020522FTO_38000
|
0206042000NRG23020520220482923
|
1389841914
|
02/05/2022
|
Venkata Naaraayana
|
Venkata Naaraayana
|
0206042WL0016812
|
00176
|
IDIB0SGB001
|
1470
|
19/05/2022
|
Account closed
|
10086
|
AP0206042_020522FTO_38000
|
0206042000NRG23020520220496411
|
1389841896
|
02/05/2022
|
Ramesh
|
Ramesh
|
0206042WL0017181
|
00176
|
IDIB000G017
|
1470
|
19/05/2022
|
No Such Account
|
10087
|
AP0206042_020522FTO_38000
|
0206042000NRG23020520220496412
|
1389841897
|
02/05/2022
|
Indira
|
Indira
|
0206042WL0017181
|
00176
|
IDIB000G017
|
1470
|
19/05/2022
|
No Such Account
|
10088
|
AP0206042_060922FTO_193532
|
0206042000NRG23050920222630528
|
6870647786
|
06/09/2022
|
Muralikrishna
|
Muralikrishna
|
0206042WL0116987
|
00415
|
SBIN0000841
|
1542
|
04/12/2022
|
No Such Account
|
10089
|
AP0206042_060922FTO_193532
|
0206042000NRG23050920222632715
|
6870647794
|
06/09/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
0206042WL0117713
|
00468
|
UBIN0815420
|
1542
|
04/12/2022
|
No Such Account
|
10090
|
AP0206042_080422APB_FTO_7272
|
0206042000NRG23060420220005145
|
1425057192
|
08/04/2022
|
Meharun
|
Meharun
|
0206042WL0000234
|
00078
|
CNRB0001313
|
771
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10091
|
AP0206042_090522APB_FTO_46495
|
0206042000NRG23090520220695652
|
1441213211
|
09/05/2022
|
Pamulu
|
Pamulu
|
0206042WL0022806
|
00078
|
CNRB0000895
|
940
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10092
|
AP0206042_090522APB_FTO_46495
|
0206042000NRG23090520220699418
|
1441213341
|
09/05/2022
|
Gapala Krishna
|
Gapala Krishna
|
0206042WL0022891
|
00415
|
SBIN0000841
|
1380
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10093
|
AP0206042_090522APB_FTO_46495
|
0206042000NRG23090520220701336
|
1441213268
|
09/05/2022
|
Naga Venkata Subrahmaneswara R
|
Naga Venkata Subrahmaneswara R
|
0206042WL0022931
|
00078
|
CNRB0001313
|
480
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10094
|
AP0206042_090522APB_FTO_46495
|
0206042000NRG23090520220702817
|
1441213167
|
09/05/2022
|
Sarojini
|
Sarojini
|
0206042WL0022950
|
00177
|
IOBA0000849
|
1500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10095
|
AP0206042_101222APB_FTO_312828
|
0206042000NRG23101220222912890
|
7276469342
|
10/12/2022
|
PITTA SRINIVASA RAO
|
PITTA SRINIVASA RAO
|
0206042WL0227558
|
00177
|
IOBA0000849
|
1542
|
16/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10096
|
AP0206042_110123FTO_347622
|
0206042000NRG23110120233058360
|
8615023048
|
11/01/2023
|
THRISHANK
|
THRISHANK
|
0206042WL0257697
|
00468
|
UBIN0827924
|
248
|
09/02/2023
|
Account closed
|
10097
|
AP0206042_110722APB_FTO_131494
|
0206042000NRG23110720222489948
|
|
11/07/2022
|
Prudhvi Raju
|
Prudhvi Raju
|
0206042WL0077862
|
00177
|
IOBA0000849
|
1117
|
18/08/2022
|
KYC Documents Pending
|
10098
|
AP0206042_140422FTO_16485
|
0206042000NRG23140420220081910
|
1193266343
|
14/04/2022
|
TIRUPATHAMMA
|
TIRUPATHAMMA
|
0206042WL0003973
|
00078
|
CNRB0000895
|
1040
|
13/05/2022
|
A/c Blocked or Frozen
|
10099
|
AP0206042_170522APB_FTO_54179
|
0206042000NRG23160520220944646
|
1649313813
|
17/05/2022
|
Venkata Veera Kumar
|
Venkata Veera Kumar
|
0206042WL0029260
|
00078
|
CNRB0000895
|
510
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10100
|
AP0206042_170522APB_FTO_54179
|
0206042000NRG23160520220944658
|
1649313784
|
17/05/2022
|
Jaya Lakshmi
|
Jaya Lakshmi
|
0206042WL0029260
|
00078
|
CNRB0000895
|
510
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10101
|
AP0206042_170522APB_FTO_54179
|
0206042000NRG23160520220944661
|
1649313809
|
17/05/2022
|
Nagaraju
|
Nagaraju
|
0206042WL0029260
|
00078
|
CNRB0000895
|
510
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10102
|
AP0206027_230622APB_FTO_103950
|
0206027000NRG23220620222190990
|
N0622031096B91
|
23/06/2022
|
sudhakar
|
sudhakar
|
0206027WL0063091
|
00415
|
SBIN0002798
|
1225
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10103
|
AP0206027_230622APB_FTO_103950
|
0206027000NRG23230620222214627
|
N0622031096481
|
23/06/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0206027WL0064204
|
00415
|
SBIN0002798
|
1225
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10104
|
AP0206027_260422FTO_32064
|
0206027000NRG23250420220286599
|
1243719184
|
26/04/2022
|
Mohan
|
Mohan
|
0206027WL0010908
|
00089
|
CBIN0281028
|
1410
|
14/05/2022
|
Account closed
|
10105
|
AP0206027_260422FTO_32064
|
0206027000NRG23260420220315117
|
1243719214
|
26/04/2022
|
Jyothika
|
Jyothika
|
0206027WL0011708
|
00078
|
CNRB0001530
|
1175
|
15/05/2022
|
Account closed
|
10106
|
AP0206027_260422FTO_32064
|
0206027000NRG23260420220318693
|
1243719300
|
26/04/2022
|
DurgaRao
|
DurgaRao
|
0206027WL0011798
|
00176
|
IDIB000A179
|
1100
|
14/05/2022
|
A/c Blocked or Frozen
|
10107
|
AP0206027_260422FTO_32064
|
0206027000NRG23260420220326593
|
1243719368
|
26/04/2022
|
ANTAHA LAKSHIMI
|
ANTAHA LAKSHIMI
|
0206027WL0012143
|
00468
|
UBIN0532991
|
1594
|
15/05/2022
|
No Such Account
|
10108
|
AP0206027_270422APB_FTO_32997
|
0206027000NRG23260420220339708
|
1243327624
|
27/04/2022
|
Jhansi Rani
|
Jhansi Rani
|
0206027WL0012695
|
00415
|
SBIN0002798
|
840
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10109
|
AP0206027_270422APB_FTO_32997
|
0206027000NRG23260420220340192
|
1243327516
|
27/04/2022
|
Rutamma
|
Rutamma
|
0206027WL0012704
|
00078
|
CNRB0001530
|
1304
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10110
|
AP0206027_280223APB_FTO_398741
|
0206027000NRG23270220233560931
|
0241058631
|
28/02/2023
|
Nagaraju
|
Nagaraju
|
0206027WL290985
|
00078
|
CNRB0001530
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10111
|
AP0206027_280223APB_FTO_398741
|
0206027000NRG23270220233563440
|
0241058803
|
28/02/2023
|
nagamalleswarao
|
nagamalleswarao
|
0206027WL291159
|
00078
|
CNRB0003999
|
771
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10112
|
AP0206027_280223APB_FTO_398741
|
0206027000NRG23270220233563609
|
0241058772
|
28/02/2023
|
Naveena
|
Naveena
|
0206027WL291170
|
00078
|
CNRB0003999
|
771
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10113
|
AP0206027_270422APB_FTO_32997
|
0206027000NRG23270420220364159
|
1243327606
|
27/04/2022
|
Damayantii
|
Damayantii
|
0206027WL0013336
|
00078
|
CNRB0001530
|
495
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10114
|
AP0206027_270622APB_FTO_109844
|
0206027000NRG23270620222286208
|
N06220378B9421
|
27/06/2022
|
Dmayanthi
|
Dmayanthi
|
0206027WL0067072
|
00078
|
CNRB0001530
|
1584
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10115
|
AP0206027_270622APB_FTO_109844
|
0206027000NRG23270620222286322
|
N06220378B9EE1
|
27/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206027WL0067077
|
00089
|
CBIN0281028
|
1458
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10116
|
AP0206027_270622APB_FTO_109844
|
0206027000NRG23270620222286687
|
N06220378C40A1
|
27/06/2022
|
Mahesh
|
Mahesh
|
0206027WL0067086
|
00468
|
UBIN0555347
|
1458
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10117
|
AP0206027_270622APB_FTO_109844
|
0206027000NRG23270620222291994
|
N06220378B9F91
|
27/06/2022
|
Naveena
|
Naveena
|
0206027WL0067233
|
00078
|
CNRB0003999
|
729
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10118
|
AP0206027_270622APB_FTO_109844
|
0206027000NRG23270620222301116
|
N06220378B9601
|
27/06/2022
|
sai kumar
|
sai kumar
|
0206027WL0067549
|
00415
|
SBIN0002798
|
1215
|
19/08/2022
|
A/c Blocked or Frozen
|
10119
|
AP0206027_270622APB_FTO_109844
|
0206027000NRG23270620222301135
|
N06220378B9521
|
27/06/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0206027WL0067549
|
00415
|
SBIN0002798
|
1215
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10120
|
AP0206027_270622APB_FTO_109844
|
0206027000NRG23270620222301353
|
N06220378B9CF1
|
27/06/2022
|
Sambayya
|
Sambayya
|
0206027WL0067599
|
00415
|
SBIN0015373
|
1696
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10121
|
AP0206027_280223APB_FTO_398741
|
0206027000NRG23280220233578513
|
0241058711
|
28/02/2023
|
Rammani
|
Rammani
|
0206027WL292057
|
00415
|
SBIN0002798
|
440
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10122
|
AP0206027_170522FTO_54351
|
0206027000NRG23150520220907032
|
1649199889
|
17/05/2022
|
Mohan
|
Mohan
|
0206027WL0028228
|
00089
|
CBIN0281028
|
1440
|
27/05/2022
|
Account closed
|
10123
|
AP0206027_150622APB_FTO_91341
|
0206027000NRG23150620222006881
|
N062202327C1D1
|
15/06/2022
|
radha krishna
|
radha krishna
|
0206027WL0057942
|
00415
|
SBIN0002798
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10124
|
AP0206027_150622APB_FTO_91341
|
0206027000NRG23150620222012946
|
N0622023279081
|
15/06/2022
|
mahesh
|
mahesh
|
0206027WL0058194
|
00415
|
SBIN0002798
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10125
|
AP0206027_210422APB_FTO_25729
|
0206027000NRG23160420220091466
|
1231667900
|
21/04/2022
|
Mahesh
|
Mahesh
|
0206027WL0004350
|
00468
|
UBIN0555347
|
705
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10126
|
AP0206027_170522FTO_54351
|
0206027000NRG23160520220943405
|
1649199921
|
17/05/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0206027WL0029217
|
00089
|
CBIN0281028
|
1328
|
27/05/2022
|
No Such Account
|
10127
|
AP0206027_161222APB_FTO_321370
|
0206027000NRG23161220222945528
|
8615650024
|
16/12/2022
|
Chinna Venkateswara Rao
|
Chinna Venkateswara Rao
|
0206027WL0235311
|
00078
|
CNRB0001530
|
220
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10128
|
AP0206027_161222APB_FTO_321370
|
0206027000NRG23161220222945530
|
8615650025
|
16/12/2022
|
Chinna Venkateswara Rao
|
Chinna Venkateswara Rao
|
0206027WL0235311
|
00078
|
CNRB0001530
|
210
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10129
|
AP0206027_161222APB_FTO_321370
|
0206027000NRG23161220222945532
|
8615650023
|
16/12/2022
|
Chinna Venkateswara Rao
|
Chinna Venkateswara Rao
|
0206027WL0235311
|
00078
|
CNRB0001530
|
220
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10130
|
AP0206027_200522FTO_57345
|
0206027000NRG23170520220975186
|
1649134476
|
20/05/2022
|
DurgaRao
|
DurgaRao
|
0206027WL0030197
|
00176
|
IDIB000A179
|
1440
|
27/05/2022
|
A/c Blocked or Frozen
|
10131
|
AP0206027_170522FTO_54351
|
0206027000NRG23170520220978802
|
1649199984
|
17/05/2022
|
Kishore
|
Kishore
|
0206027WL0030303
|
00078
|
CNRB0001530
|
1414
|
28/05/2022
|
No Such Account
|
10132
|
AP0206027_170522FTO_54351
|
0206027000NRG23170520220978898
|
1649199983
|
17/05/2022
|
Amarapu Ganesh
|
Amarapu Ganesh
|
0206027WL0030303
|
00078
|
CNRB0001530
|
236
|
28/05/2022
|
No Such Account
|
10133
|
AP0206027_210422APB_FTO_25674
|
0206027000NRG23180420220116800
|
1231698213
|
21/04/2022
|
Basavayya
|
Basavayya
|
0206027WL0005377
|
00089
|
CBIN0281028
|
1404
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10134
|
AP0206027_210422APB_FTO_25674
|
0206027000NRG23180420220116854
|
1231698187
|
21/04/2022
|
Suneeta
|
Suneeta
|
0206027WL0005377
|
00089
|
CBIN0281028
|
1170
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10135
|
AP0206027_210422APB_FTO_25674
|
0206027000NRG23180420220116876
|
1231698304
|
21/04/2022
|
Jayasudha
|
Jayasudha
|
0206027WL0005377
|
00089
|
CBIN0281028
|
1404
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10136
|
AP0206027_210422APB_FTO_25674
|
0206027000NRG23180420220116960
|
1231698228
|
21/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206027WL0005377
|
00089
|
CBIN0281028
|
1404
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10137
|
AP0206027_210422APB_FTO_25674
|
0206027000NRG23180420220116967
|
1231698265
|
21/04/2022
|
Subuddi
|
Subuddi
|
0206027WL0005377
|
00089
|
CBIN0281028
|
1404
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10138
|
AP0206027_210622APB_FTO_99567
|
0206027000NRG23210620222154298
|
|
21/06/2022
|
Mohan Rao
|
Mohan Rao
|
0206027WL0062113
|
00415
|
SBIN0000783
|
1225
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10139
|
AP0206027_210622APB_FTO_99567
|
0206027000NRG23210620222154440
|
|
21/06/2022
|
Srinu
|
Srinu
|
0206027WL0062117
|
00176
|
IDIB000A179
|
1458
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10140
|
AP0206027_210622APB_FTO_99567
|
0206027000NRG23210620222154444
|
|
21/06/2022
|
Venkayya
|
Venkayya
|
0206027WL0062117
|
00415
|
SBIN0002798
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10141
|
AP0206027_210622APB_FTO_99567
|
0206027000NRG23210620222154446
|
|
21/06/2022
|
Salman Raju
|
Salman Raju
|
0206027WL0062117
|
00415
|
SBIN0002798
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10142
|
AP0206041_261222FTO_330038
|
0206041000NRG23231220222984742
|
8598837531
|
26/12/2022
|
Peddiraju
|
Peddiraju
|
0206041WL0243484
|
00045
|
BARB0NANDIV
|
1430
|
08/02/2023
|
A/c Blocked or Frozen
|
10143
|
AP0206041_261222FTO_330038
|
0206041000NRG23231220222984743
|
8598837529
|
26/12/2022
|
Peddiraju
|
Peddiraju
|
0206041WL0243484
|
00045
|
BARB0NANDIV
|
1426
|
08/02/2023
|
A/c Blocked or Frozen
|
10144
|
AP0206041_261222FTO_330038
|
0206041000NRG23231220222984744
|
8598837532
|
26/12/2022
|
Peddiraju
|
Peddiraju
|
0206041WL0243484
|
00045
|
BARB0NANDIV
|
943
|
08/02/2023
|
A/c Blocked or Frozen
|
10145
|
AP0206041_240223APB_FTO_392306
|
0206041000NRG23240220233546818
|
0240026578
|
24/02/2023
|
Rahelu
|
Rahelu
|
0206041WL290286
|
00415
|
SBIN0007530
|
1488
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10146
|
AP0206041_240223APB_FTO_392306
|
0206041000NRG23240220233546834
|
0240026581
|
24/02/2023
|
Tambi
|
Tambi
|
0206041WL290286
|
00415
|
SBIN0007530
|
1240
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10147
|
AP0206041_250522APB_FTO_61436
|
0206041000NRG23240520221133034
|
N052202B90C1C1
|
25/05/2022
|
Satyavati
|
Satyavati
|
0206041WL0034670
|
00415
|
SBIN0003725
|
1184
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10148
|
AP0206041_250522APB_FTO_61436
|
0206041000NRG23240520221133078
|
N052202B90C4F1
|
25/05/2022
|
nattaa . rukmini
|
nattaa . rukmini
|
0206041WL0034670
|
00415
|
SBIN0003725
|
1184
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10149
|
AP0206041_250522APB_FTO_61436
|
0206041000NRG23240520221135405
|
N052202B90C581
|
25/05/2022
|
Subrahmanyam
|
Subrahmanyam
|
0206041WL0034727
|
00078
|
CNRB0003659
|
1421
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10150
|
AP0206041_250123APB_FTO_359266
|
0206041000NRG23250120233222009
|
8599105351
|
25/01/2023
|
Rahelu
|
Rahelu
|
0206041WL0269596
|
00415
|
SBIN0007530
|
501
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10151
|
AP0206041_270323APB_FTO_432380
|
0206041000NRG23270320233907440
|
0529063482
|
27/03/2023
|
Maddiravamma
|
Maddiravamma
|
0206041WL312579
|
00078
|
CNRB0000895
|
1444
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10152
|
AP0206041_270323APB_FTO_432380
|
0206041000NRG23270320233907462
|
0529063303
|
27/03/2023
|
Nagalakshmi
|
Nagalakshmi
|
0206041WL312579
|
00078
|
CNRB0003659
|
1444
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10153
|
AP0206041_270323APB_FTO_432380
|
0206041000NRG23270320233917753
|
0529063605
|
27/03/2023
|
SRINIVASARAO
|
SRINIVASARAO
|
0206041WL313057
|
00045
|
BARB0NANDIV
|
239
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10154
|
AP0206041_010622APB_FTO_70434
|
0206041000NRG23280520221304154
|
N06220021D3221
|
01/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206041WL0038975
|
00415
|
SBIN0003725
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10155
|
AP0206041_010622APB_FTO_70434
|
0206041000NRG23280520221309153
|
N06220021D3BB1
|
01/06/2022
|
Punnamma
|
Punnamma
|
0206041WL0039103
|
00415
|
SBIN0003725
|
1403
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10156
|
AP0206041_010622APB_FTO_70434
|
0206041000NRG23300520221366618
|
N06220021D3A91
|
01/06/2022
|
Yesuraju
|
Yesuraju
|
0206041WL0040626
|
00078
|
CNRB0003659
|
469
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10157
|
AP0206042_020422FTO_402
|
0206042000NRG22010420222945672
|
1244742482
|
02/04/2022
|
SUNITHA
|
SUNITHA
|
0206042WL2141790
|
00176
|
IDIB0SGB001
|
480
|
15/05/2022
|
No Such Account
|
10158
|
AP0206042_031222APB_FTO_303438
|
0206042000NRG23031220222881197
|
7185784223
|
03/12/2022
|
Meharun
|
Meharun
|
0206042WL0220956
|
00078
|
CNRB0001313
|
980
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10159
|
AP0206042_031222APB_FTO_303438
|
0206042000NRG23031220222881334
|
7185784227
|
03/12/2022
|
Prasad
|
Prasad
|
0206042WL0221000
|
00468
|
UBIN0815420
|
1272
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10160
|
AP0206042_040123FTO_341919
|
0206042000NRG23040120233030199
|
8615182707
|
04/01/2023
|
Sivvaiah
|
Sivvaiah
|
0206042WL0252761
|
00415
|
SBIN0000841
|
1463
|
09/02/2023
|
Account closed
|
10161
|
AP0206042_060223APB_FTO_374431
|
0206042000NRG23040220233341187
|
8716163411
|
06/02/2023
|
rajyalakshami
|
rajyalakshami
|
0206042WL276484
|
00468
|
UBIN0809667
|
1470
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10162
|
AP0206027_210622APB_FTO_99567
|
0206027000NRG23210620222154458
|
|
21/06/2022
|
jojibaabu
|
jojibaabu
|
0206027WL0062117
|
00415
|
SBIN0002798
|
1428
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10163
|
AP0206027_210622APB_FTO_99567
|
0206027000NRG23210620222154459
|
|
21/06/2022
|
suresh
|
suresh
|
0206027WL0062117
|
00415
|
SBIN0002798
|
1428
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10164
|
AP0206027_210622APB_FTO_99567
|
0206027000NRG23210620222154534
|
|
21/06/2022
|
Dmayanthi
|
Dmayanthi
|
0206027WL0062120
|
00078
|
CNRB0001530
|
1329
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10165
|
AP0206027_210622APB_FTO_99567
|
0206027000NRG23210620222174016
|
|
21/06/2022
|
Kanaka Rao
|
Kanaka Rao
|
0206027WL0062625
|
00078
|
CNRB0001530
|
1458
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10166
|
AP0206027_210622APB_FTO_99567
|
0206027000NRG23210620222174035
|
|
21/06/2022
|
Danunjaya
|
Danunjaya
|
0206027WL0062625
|
00078
|
CNRB0001530
|
1458
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10167
|
AP0206027_210622APB_FTO_99567
|
0206027000NRG23210620222174040
|
|
21/06/2022
|
Papa
|
Papa
|
0206027WL0062625
|
00078
|
CNRB0001530
|
1458
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10168
|
AP0206027_210622APB_FTO_99567
|
0206027000NRG23210620222174063
|
|
21/06/2022
|
Sanyasi Naayudu
|
Sanyasi Naayudu
|
0206027WL0062625
|
00078
|
CNRB0001530
|
1458
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10169
|
AP0206027_210622APB_FTO_99567
|
0206027000NRG23210620222174159
|
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
0206027WL0062625
|
00176
|
IDIB000G075
|
1458
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10170
|
AP0206027_210622APB_FTO_99567
|
0206027000NRG23210620222179099
|
|
21/06/2022
|
Surya Narayana
|
Surya Narayana
|
0206027WL0062739
|
00078
|
CNRB0001530
|
1458
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10171
|
AP0206027_210622APB_FTO_99567
|
0206027000NRG23210620222179102
|
|
21/06/2022
|
Pari Nayudu
|
Pari Nayudu
|
0206027WL0062739
|
00078
|
CNRB0001530
|
1458
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10172
|
AP0206027_240422FTO_29693
|
0206027000NRG23230420220232889
|
1231873365
|
24/04/2022
|
Yesu Dasu
|
Yesu Dasu
|
0206027WL0009189
|
00089
|
CBIN0281028
|
1410
|
14/05/2022
|
Unclaimed/DEAF accounts
|
10173
|
AP0206027_240422FTO_29693
|
0206027000NRG23230420220232946
|
1231873511
|
24/04/2022
|
KUMARI
|
KUMARI
|
0206027WL0009189
|
00176
|
IDIB0SGB001
|
1175
|
14/05/2022
|
No Such Account
|
10174
|
AP0206027_240422FTO_29693
|
0206027000NRG23240420220248940
|
1231873490
|
24/04/2022
|
Siva Satyanarayana
|
Siva Satyanarayana
|
0206027WL0009743
|
00078
|
CNRB0001530
|
1410
|
14/05/2022
|
No Such Account
|
10175
|
AP0206027_240422FTO_29693
|
0206027000NRG23240420220248977
|
1231873388
|
24/04/2022
|
Dhramagnani
|
Dhramagnani
|
0206027WL0009745
|
00089
|
CBIN0281028
|
1410
|
14/05/2022
|
Account closed
|
10176
|
AP0206027_240422APB_FTO_29842
|
0206027000NRG23240420220250914
|
1231827678
|
24/04/2022
|
Babu Rao
|
Babu Rao
|
0206027WL0009828
|
00078
|
CNRB0001530
|
1410
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10177
|
AP0206027_240422FTO_29693
|
0206027000NRG23240420220255314
|
1231873499
|
24/04/2022
|
Suresh Babu
|
Suresh Babu
|
0206027WL0009979
|
00078
|
CNRB0003999
|
705
|
14/05/2022
|
A/c Blocked or Frozen
|
10178
|
AP0206027_240422FTO_29693
|
0206027000NRG23240420220260666
|
1231873519
|
24/04/2022
|
Bhargav kumar
|
Bhargav kumar
|
0206027WL0010115
|
00176
|
IDIB0SGB001
|
1175
|
14/05/2022
|
No Such Account
|
10179
|
AP0206027_260522APB_FTO_62766
|
0206027000NRG23250520221154665
|
2071344138
|
26/05/2022
|
Malleswara Rao
|
Malleswara Rao
|
0206027WL0035452
|
00078
|
CNRB0001530
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10180
|
AP0206027_260522APB_FTO_62766
|
0206027000NRG23250520221154678
|
2071344300
|
26/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206027WL0035452
|
00415
|
SBIN0000783
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10181
|
AP0206041_240323FTO_427838
|
0206041000NRG23240320233880547
|
0411764298
|
24/03/2023
|
Rutu
|
Rutu
|
0206041WL0310714
|
00415
|
SBIN0003725
|
1470
|
01/04/2023
|
No Such Account
|
10182
|
AP0206041_250622FTO_107058
|
0206041000NRG23250620222229574
|
N0622032DA28F1
|
25/06/2022
|
Ravikumar
|
Ravikumar
|
0206041WL0064774
|
00045
|
BARB0NANDIV
|
1193
|
18/08/2022
|
No Such Account
|
10183
|
AP0206042_040522FTO_40080
|
0206042000NRG23040520220553068
|
1922081206
|
04/05/2022
|
BUCHHIBABU
|
BUCHHIBABU
|
0206042WL0018947
|
00078
|
CNRB0000895
|
250
|
03/06/2022
|
No Such Account
|
10184
|
AP0206042_060622APB_FTO_72358
|
0206042000NRG23040620221566000
|
N0622023321C11
|
06/06/2022
|
Narasimha Rao
|
Narasimha Rao
|
0206042WL0045659
|
00177
|
IOBA0000849
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10185
|
AP0206042_060622APB_FTO_72358
|
0206042000NRG23040620221566009
|
N0622023321C21
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0206042WL0045659
|
00177
|
IOBA0000849
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10186
|
AP0206042_060622APB_FTO_72358
|
0206042000NRG23040620221569853
|
N06220233237C1
|
06/06/2022
|
Tirumala Kumar
|
Tirumala Kumar
|
0206042WL0045743
|
00415
|
SBIN0002758
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10187
|
AP0206042_060622APB_FTO_72358
|
0206042000NRG23040620221570337
|
N06220233236C1
|
06/06/2022
|
Babu
|
Babu
|
0206042WL0045752
|
00177
|
IOBA0000849
|
1476
|
17/08/2022
|
KYC Documents Pending
|
10188
|
AP0206042_040722APB_FTO_123085
|
0206042000NRG23040720222410185
|
|
04/07/2022
|
Sarojini
|
Sarojini
|
0206042WL0071904
|
00177
|
IOBA0000849
|
736
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10189
|
AP0206042_040722APB_FTO_123085
|
0206042000NRG23040720222410232
|
|
04/07/2022
|
Narasimha Rao
|
Narasimha Rao
|
0206042WL0071904
|
00177
|
IOBA0000849
|
736
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10190
|
AP0206042_040722APB_FTO_123085
|
0206042000NRG23040720222410244
|
|
04/07/2022
|
Kantha Rao
|
Kantha Rao
|
0206042WL0071904
|
00177
|
IOBA0000849
|
736
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10191
|
AP0206042_040722APB_FTO_123085
|
0206042000NRG23040720222410873
|
|
04/07/2022
|
Gopi Babu
|
Gopi Babu
|
0206042WL0071944
|
00177
|
IOBA0000849
|
1470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10192
|
AP0206042_040722APB_FTO_123085
|
0206042000NRG23040720222411036
|
|
04/07/2022
|
Immaniyeli
|
Immaniyeli
|
0206042WL0071955
|
00177
|
IOBA0000849
|
477
|
18/08/2022
|
KYC Documents Pending
|
10193
|
AP0206042_040722APB_FTO_123085
|
0206042000NRG23040720222411068
|
|
04/07/2022
|
Venkata Veera Kumar
|
Venkata Veera Kumar
|
0206042WL0071961
|
00078
|
CNRB0000895
|
1446
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10194
|
AP0206042_040722APB_FTO_123085
|
0206042000NRG23040720222411376
|
|
04/07/2022
|
Nagaraju
|
Nagaraju
|
0206042WL0071975
|
00078
|
CNRB0000895
|
493
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10195
|
AP0206042_040722APB_FTO_123085
|
0206042000NRG23040720222411396
|
|
04/07/2022
|
Prasad
|
Prasad
|
0206042WL0071980
|
00078
|
CNRB0000895
|
1374
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10196
|
AP0206042_040722APB_FTO_123085
|
0206042000NRG23040720222411399
|
|
04/07/2022
|
Hema Latha
|
Hema Latha
|
0206042WL0071980
|
00176
|
IDIB000G017
|
1374
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10197
|
AP0206042_060622APB_FTO_72358
|
0206042000NRG23050620221586168
|
N0622023322631
|
06/06/2022
|
Venkata Veera Kumar
|
Venkata Veera Kumar
|
0206042WL0046265
|
00078
|
CNRB0000895
|
1410
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10198
|
AP0206042_060622APB_FTO_72358
|
0206042000NRG23050620221586175
|
N0622023322951
|
06/06/2022
|
Jaya Lakshmi
|
Jaya Lakshmi
|
0206042WL0046265
|
00078
|
CNRB0000895
|
1410
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10199
|
AP0206042_060622APB_FTO_72358
|
0206042000NRG23050620221586178
|
N0622023322271
|
06/06/2022
|
Nagaraju
|
Nagaraju
|
0206042WL0046265
|
00078
|
CNRB0000895
|
235
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10200
|
AP0206042_060622APB_FTO_72358
|
0206042000NRG23050620221586323
|
N0622023322C61
|
06/06/2022
|
Immaniyeli
|
Immaniyeli
|
0206042WL0046272
|
00177
|
IOBA0000849
|
1200
|
17/08/2022
|
KYC Documents Pending
|
10201
|
AP0206042_060622APB_FTO_72358
|
0206042000NRG23060620221619529
|
N0622023323861
|
06/06/2022
|
Veera Vasantharao
|
Veera Vasantharao
|
0206042WL0047351
|
00089
|
CBIN0280831
|
1410
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10202
|
AP0206042_060622APB_FTO_72358
|
0206042000NRG23060620221619532
|
N0622023323B31
|
06/06/2022
|
Nageswaramma
|
Nageswaramma
|
0206042WL0047351
|
00089
|
CBIN0280831
|
940
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10203
|
AP0206041_281122FTO_294254
|
0206041000NRG23261120222845751
|
7034123944
|
28/11/2022
|
lakshmi
|
lakshmi
|
0206041WL0213256
|
00045
|
BARB0NANDIV
|
1542
|
09/12/2022
|
No Such Account
|
10204
|
AP0206041_281122FTO_294254
|
0206041000NRG23261120222846035
|
7034123965
|
28/11/2022
|
Venubabu
|
Venubabu
|
0206041WL0213373
|
00415
|
SBIN0003725
|
1542
|
09/12/2022
|
Account closed
|
10205
|
AP0206041_020323APB_FTO_402841
|
0206041000NRG23280220233572775
|
0412852747
|
02/03/2023
|
SRINIVASARAO
|
SRINIVASARAO
|
0206041WL291723
|
00045
|
BARB0NANDIV
|
1221
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10206
|
AP0206041_020323APB_FTO_402841
|
0206041000NRG23280220233582054
|
0412852730
|
02/03/2023
|
Maddiravamma
|
Maddiravamma
|
0206041WL292193
|
00078
|
CNRB0000895
|
1232
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10207
|
AP0206041_020323APB_FTO_402841
|
0206041000NRG23280220233586242
|
0412853047
|
02/03/2023
|
Nagalakshmi
|
Nagalakshmi
|
0206041WL292398
|
00078
|
CNRB0003659
|
1256
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10208
|
AP0206041_020323APB_FTO_402841
|
0206041000NRG23280220233587690
|
0412852940
|
02/03/2023
|
Tambi
|
Tambi
|
0206041WL292457
|
00415
|
SBIN0007530
|
1005
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10209
|
AP0206041_300323APB_FTO_444010
|
0206041000NRG23300320234026043
|
1188062572
|
30/03/2023
|
Nagalakshmi
|
Nagalakshmi
|
0206041WL317542
|
00078
|
CNRB0003659
|
724
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10210
|
AP0206041_020522APB_FTO_37904
|
0206041000NRG23300420220410156
|
1294653078
|
02/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0206041WL0014328
|
00078
|
CNRB0013354
|
1419
|
17/05/2022
|
A/c Blocked or Frozen
|
10211
|
AP0206041_020522APB_FTO_37904
|
0206041000NRG23300420220412514
|
1294652812
|
02/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206041WL0014501
|
00415
|
SBIN0003725
|
1436
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10212
|
AP0206041_020522APB_FTO_37904
|
0206041000NRG23300420220413812
|
1294652358
|
02/05/2022
|
Marylakshmi
|
Marylakshmi
|
0206041WL0014586
|
00709
|
IDIB0SGB001
|
1458
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10213
|
AP0206041_020522APB_FTO_37904
|
0206041000NRG23300420220423756
|
1294652426
|
02/05/2022
|
Apparao
|
Apparao
|
0206041WL0014925
|
00709
|
IDIB0SGB001
|
1413
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10214
|
AP0206041_020522APB_FTO_37904
|
0206041000NRG23300420220423862
|
1294652780
|
02/05/2022
|
Ramarao
|
Ramarao
|
0206041WL0014925
|
00415
|
SBIN0003725
|
1413
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10215
|
AP0206041_020522APB_FTO_37904
|
0206041000NRG23300420220426440
|
1294652887
|
02/05/2022
|
Swarna
|
Swarna
|
0206041WL0015030
|
00415
|
SBIN0003725
|
1426
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10216
|
AP0206041_020522APB_FTO_37904
|
0206041000NRG23300420220437124
|
1294652986
|
02/05/2022
|
Anka Goutami
|
Anka Goutami
|
0206041WL0015296
|
00176
|
IDIB0SGB001
|
1413
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10217
|
AP0206042_020422APB_FTO_403
|
0206042000NRG22010420222957675
|
1245294078
|
02/04/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206042WL2142321
|
00468
|
UBIN0809667
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10218
|
AP0206042_010622APB_FTO_70396
|
0206042000NRG23010620221446345
|
|
01/06/2022
|
Nagababu
|
Nagababu
|
0206042WL0042770
|
00415
|
SBIN0002704
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10219
|
AP0206042_010622APB_FTO_70396
|
0206042000NRG23010620221446346
|
|
01/06/2022
|
Chandrakanta
|
Chandrakanta
|
0206042WL0042770
|
00176
|
IDIB000G017
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10220
|
AP0206042_010622APB_FTO_70396
|
0206042000NRG23010620221446353
|
|
01/06/2022
|
Satyanarayna
|
Satyanarayna
|
0206042WL0042770
|
00468
|
UBIN0815420
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10221
|
AP0206042_010622APB_FTO_70396
|
0206042000NRG23010620221446380
|
|
01/06/2022
|
Vijaya Nagamani
|
Vijaya Nagamani
|
0206042WL0042772
|
00177
|
IOBA0000849
|
940
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10222
|
AP0206042_010622APB_FTO_70396
|
0206042000NRG23010620221449630
|
|
01/06/2022
|
Gopi Babu
|
Gopi Babu
|
0206042WL0042824
|
00177
|
IOBA0000849
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10223
|
AP0206042_060622APB_FTO_72358
|
0206042000NRG23060620221619534
|
N0622023323B71
|
06/06/2022
|
Siva Naga Raju
|
Siva Naga Raju
|
0206042WL0047351
|
00089
|
CBIN0280831
|
1175
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10224
|
AP0206042_090522APB_FTO_45883
|
0206042000NRG23080520220646289
|
7035751026
|
09/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206042WL0021334
|
00176
|
IDIB000G017
|
1035
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10225
|
AP0206042_090522APB_FTO_45883
|
0206042000NRG23080520220652062
|
7035750674
|
09/05/2022
|
Jaya Lakshmi
|
Jaya Lakshmi
|
0206042WL0021504
|
00177
|
IOBA0000849
|
720
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10226
|
AP0206042_090522APB_FTO_45883
|
0206042000NRG23080520220652228
|
7035750656
|
09/05/2022
|
Teja Rani
|
Teja Rani
|
0206042WL0021515
|
00177
|
IOBA0000849
|
567
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10227
|
AP0206042_090522APB_FTO_45883
|
0206042000NRG23080520220652446
|
7035750945
|
09/05/2022
|
Khajavali
|
Khajavali
|
0206042WL0021528
|
00048
|
BKID0005637
|
1500
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10228
|
AP0206042_081022FTO_237075
|
0206042000NRG23081020222710424
|
6987836029
|
08/10/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
0206042WL0152148
|
00468
|
UBIN0815420
|
1542
|
07/12/2022
|
No Such Account
|
10229
|
AP0206042_090522APB_FTO_45883
|
0206042000NRG23090520220691744
|
7035750639
|
09/05/2022
|
Dumpala Subba Rao
|
Dumpala Subba Rao
|
0206042WL0022664
|
00177
|
IOBA0000849
|
1500
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10230
|
AP0206042_090522APB_FTO_45883
|
0206042000NRG23090520220692688
|
7035750581
|
09/05/2022
|
Krishna Kumari
|
Krishna Kumari
|
0206042WL0022716
|
00048
|
BKID0005637
|
960
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10231
|
AP0206042_110422FTO_9811
|
0206042000NRG23110420220024051
|
1424233740
|
11/04/2022
|
Rambabu
|
Rambabu
|
0206042WL0001729
|
00176
|
IDIB0SGB001
|
480
|
21/05/2022
|
No Such Account
|
10232
|
AP0206042_110422FTO_9811
|
0206042000NRG23110420220024052
|
1424233739
|
11/04/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
0206042WL0001729
|
00176
|
IDIB0SGB001
|
480
|
21/05/2022
|
No Such Account
|
10233
|
AP0206042_130123APB_FTO_349825
|
0206042000NRG23130120233070821
|
8596234388
|
13/01/2023
|
SARADA
|
SARADA
|
0206042WL0258929
|
00078
|
CNRB0000895
|
1285
|
08/02/2023
|
Account closed
|
10234
|
AP0206042_150223APB_FTO_383824
|
0206042000NRG23140220233436360
|
0255484892
|
15/02/2023
|
Bikari
|
Bikari
|
0206042WL283047
|
00078
|
CNRB0001313
|
504
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10235
|
AP0206042_160522APB_FTO_52988
|
0206042000NRG23140520220877574
|
1649687638
|
16/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206042WL0027620
|
00177
|
IOBA0000849
|
1440
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10236
|
AP0206042_160422APB_FTO_18407
|
0206042000NRG23160420220089668
|
1438631717
|
16/04/2022
|
Naga Venkata Subrahmaneswara R
|
Naga Venkata Subrahmaneswara R
|
0206042WL0004222
|
00078
|
CNRB0001313
|
768
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10237
|
AP0206042_160522APB_FTO_52988
|
0206042000NRG23160520220941529
|
1649687281
|
16/05/2022
|
Sarojini
|
Sarojini
|
0206042WL0029162
|
00177
|
IOBA0000849
|
1470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10238
|
AP0206042_160522APB_FTO_52988
|
0206042000NRG23160520220941666
|
1649687752
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0206042WL0029165
|
00177
|
IOBA0000849
|
1500
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10239
|
AP0206042_180722APB_FTO_138923
|
0206042000NRG23160720222516862
|
|
18/07/2022
|
Venkata Veera Kumar
|
Venkata Veera Kumar
|
0206042WL0081205
|
00078
|
CNRB0000895
|
1244
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10240
|
AP0206042_180422APB_FTO_20151
|
0206042000NRG23180420220120571
|
1204704647
|
18/04/2022
|
Ramu
|
Ramu
|
0206042WL0005488
|
00468
|
UBIN0809667
|
1260
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10241
|
AP0206042_180422APB_FTO_20151
|
0206042000NRG23180420220120711
|
1204704611
|
18/04/2022
|
Jayanti
|
Jayanti
|
0206042WL0005496
|
00468
|
UBIN0809667
|
630
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10242
|
AP0206042_180422APB_FTO_20151
|
0206042000NRG23180420220120888
|
1204704645
|
18/04/2022
|
Rukmini
|
Rukmini
|
0206042WL0005501
|
00468
|
UBIN0809667
|
1050
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10243
|
AP0206042_010622APB_FTO_70396
|
0206042000NRG23010620221449646
|
|
01/06/2022
|
Nancharayya
|
Nancharayya
|
0206042WL0042824
|
00177
|
IOBA0000849
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10244
|
AP0206042_010622APB_FTO_70396
|
0206042000NRG23010620221449655
|
|
01/06/2022
|
Immaniyeli
|
Immaniyeli
|
0206042WL0042824
|
00177
|
IOBA0000849
|
1200
|
17/08/2022
|
KYC Documents Pending
|
10245
|
AP0206042_010622APB_FTO_70396
|
0206042000NRG23010620221449964
|
|
01/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206042WL0042834
|
00177
|
IOBA0000849
|
1410
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10246
|
AP0206042_010622APB_FTO_70396
|
0206042000NRG23010620221463254
|
|
01/06/2022
|
Tambi
|
Tambi
|
0206042WL0043193
|
00177
|
IOBA0000849
|
1175
|
17/08/2022
|
KYC Documents Pending
|
10247
|
AP0206042_010622APB_FTO_70396
|
0206042000NRG23010620221463266
|
|
01/06/2022
|
Samudra Veni
|
Samudra Veni
|
0206042WL0043193
|
00177
|
IOBA0000849
|
470
|
17/08/2022
|
KYC Documents Pending
|
10248
|
AP0206042_060622APB_FTO_72425
|
0206042000NRG23060620221614420
|
N06220232F6C01
|
06/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206042WL0047171
|
00177
|
IOBA0000849
|
720
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10249
|
AP0206042_060622APB_FTO_72425
|
0206042000NRG23060620221624731
|
N06220232F9091
|
06/06/2022
|
Balayya
|
Balayya
|
0206042WL0047450
|
00415
|
SBIN0000841
|
490
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10250
|
AP0206042_090123APB_FTO_344920
|
0206042000NRG23070120233036151
|
8616589484
|
09/01/2023
|
SARADA
|
SARADA
|
0206042WL0253889
|
00078
|
CNRB0000895
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10251
|
AP0206042_090123APB_FTO_344920
|
0206042000NRG23070120233036426
|
8616589493
|
09/01/2023
|
Chandra Rao
|
Chandra Rao
|
0206042WL0253972
|
00468
|
UBIN0809667
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10252
|
AP0206042_110422APB_FTO_9854
|
0206042000NRG23090420220010983
|
1921954529
|
11/04/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206042WL0000433
|
00468
|
UBIN0809667
|
1470
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10253
|
AP0206042_110422APB_FTO_9854
|
0206042000NRG23090420220017355
|
1921954289
|
11/04/2022
|
Margarate
|
Margarate
|
0206042WL0001089
|
00177
|
IOBA0000849
|
170
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10254
|
AP0206042_100522APB_FTO_47356
|
0206042000NRG23100520220735928
|
1439392797
|
10/05/2022
|
Bala Koteswara Rao
|
Bala Koteswara Rao
|
0206042WL0023824
|
00546
|
CIUB0000094
|
1175
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10255
|
AP0206042_110422APB_FTO_9854
|
0206042000NRG23110420220026074
|
1921954382
|
11/04/2022
|
Ellamma
|
Ellamma
|
0206042WL0001827
|
00078
|
CNRB0000895
|
470
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10256
|
AP0206042_110422APB_FTO_9854
|
0206042000NRG23110420220026551
|
1921954402
|
11/04/2022
|
Venkata Veera Kumar
|
Venkata Veera Kumar
|
0206042WL0001857
|
00078
|
CNRB0000895
|
726
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10257
|
AP0206042_110422APB_FTO_9854
|
0206042000NRG23110420220026563
|
1921954385
|
11/04/2022
|
Jaya Lakshmi
|
Jaya Lakshmi
|
0206042WL0001857
|
00078
|
CNRB0000895
|
726
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10258
|
AP0206042_110422APB_FTO_9854
|
0206042000NRG23110420220026566
|
1921954400
|
11/04/2022
|
Nagaraju
|
Nagaraju
|
0206042WL0001857
|
00078
|
CNRB0000895
|
726
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10259
|
AP0206042_110422APB_FTO_9854
|
0206042000NRG23110420220029462
|
1921954553
|
11/04/2022
|
Ramu
|
Ramu
|
0206042WL0001985
|
00468
|
UBIN0809667
|
480
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10260
|
AP0206042_130922FTO_201942
|
0206042000NRG23120920222650974
|
6916306437
|
13/09/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
0206042WL0124431
|
00468
|
UBIN0815420
|
1542
|
05/12/2022
|
No Such Account
|
10261
|
AP0206042_130622APB_FTO_85827
|
0206042000NRG23130620221892054
|
3350872560
|
13/06/2022
|
Saibabu
|
Saibabu
|
0206042WL0054498
|
00703
|
AIRP0000001
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10262
|
AP0206042_130622APB_FTO_85827
|
0206042000NRG23130620221893024
|
3350872919
|
13/06/2022
|
Venkata Veera Kumar
|
Venkata Veera Kumar
|
0206042WL0054517
|
00078
|
CNRB0000895
|
1440
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10263
|
AP0206027_210422APB_FTO_25649
|
0206027000NRG23190420220150875
|
1231668600
|
21/04/2022
|
sambasiva rao
|
sambasiva rao
|
0206027WL0006734
|
00415
|
SBIN0015373
|
236
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10264
|
AP0206027_201222FTO_325355
|
0206027000NRG23201220222969670
|
8617206752
|
20/12/2022
|
seetayya
|
seetayya
|
0206027WL0241225
|
00089
|
CBIN0281028
|
488
|
09/02/2023
|
Account closed
|
10265
|
AP0206027_250522FTO_62020
|
0206027000NRG23220520221091980
|
2072641804
|
25/05/2022
|
Yesu Dasu
|
Yesu Dasu
|
0206027WL0033355
|
00089
|
CBIN0281028
|
960
|
07/06/2022
|
Unclaimed/DEAF accounts
|
10266
|
AP0206027_250522FTO_62020
|
0206027000NRG23220520221092013
|
2072641848
|
25/05/2022
|
lakshmipriya
|
lakshmipriya
|
0206027WL0033355
|
00089
|
CBIN0281028
|
1200
|
07/06/2022
|
No Such Account
|
10267
|
AP0206027_260522APB_FTO_62799
|
0206027000NRG23220520221092724
|
2071309318
|
26/05/2022
|
Jayasudha
|
Jayasudha
|
0206027WL0033375
|
00089
|
CBIN0281028
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10268
|
AP0206027_260522APB_FTO_62799
|
0206027000NRG23220520221092741
|
2071309052
|
26/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206027WL0033376
|
00089
|
CBIN0281028
|
480
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10269
|
AP0206027_260522APB_FTO_62799
|
0206027000NRG23220520221092767
|
2071309009
|
26/05/2022
|
Basavayya
|
Basavayya
|
0206027WL0033378
|
00089
|
CBIN0281028
|
266
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10270
|
AP0206027_260522APB_FTO_62799
|
0206027000NRG23220520221092769
|
2071309078
|
26/05/2022
|
Vajramma
|
Vajramma
|
0206027WL0033378
|
00089
|
CBIN0281028
|
1594
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10271
|
AP0206027_250522FTO_62020
|
0206027000NRG23220520221094684
|
2072641871
|
25/05/2022
|
Vamsi Krishna
|
Vamsi Krishna
|
0206027WL0033444
|
00078
|
CNRB0001530
|
1385
|
07/06/2022
|
No Such Account
|
10272
|
AP0206027_260522APB_FTO_62799
|
0206027000NRG23240520221123668
|
2071309036
|
26/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0206027WL0034357
|
00415
|
SBIN0002798
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10273
|
AP0206027_260522APB_FTO_62799
|
0206027000NRG23240520221123728
|
2071309124
|
26/05/2022
|
Madhu Babu
|
Madhu Babu
|
0206027WL0034357
|
00415
|
SBIN0021174
|
1250
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10274
|
AP0206027_260422APB_FTO_32143
|
0206027000NRG23250420220302376
|
1243589408
|
26/04/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206027WL0011376
|
00089
|
CBIN0281028
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10275
|
AP0206027_260422APB_FTO_32143
|
0206027000NRG23250420220302385
|
1243589361
|
26/04/2022
|
Subuddi
|
Subuddi
|
0206027WL0011376
|
00089
|
CBIN0281028
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10276
|
AP0206027_260422APB_FTO_32143
|
0206027000NRG23250420220302480
|
1243589319
|
26/04/2022
|
Jayasudha
|
Jayasudha
|
0206027WL0011382
|
00089
|
CBIN0281028
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10277
|
AP0206027_260422APB_FTO_32143
|
0206027000NRG23250420220302492
|
1243589359
|
26/04/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206027WL0011382
|
00089
|
CBIN0281028
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10278
|
AP0206027_260422APB_FTO_32143
|
0206027000NRG23250420220302584
|
1243589452
|
26/04/2022
|
Suneeta
|
Suneeta
|
0206027WL0011385
|
00089
|
CBIN0281028
|
1416
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10279
|
AP0206027_260422APB_FTO_32143
|
0206027000NRG23250420220302665
|
1243589417
|
26/04/2022
|
Basavayya
|
Basavayya
|
0206027WL0011389
|
00089
|
CBIN0281028
|
1386
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10280
|
AP0206027_260522APB_FTO_62799
|
0206027000NRG23250520221154662
|
2071309115
|
26/05/2022
|
Kasturi
|
Kasturi
|
0206027WL0035452
|
00078
|
CNRB0001530
|
1410
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10281
|
AP0206027_260522APB_FTO_62799
|
0206027000NRG23250520221154896
|
2071309154
|
26/05/2022
|
Jyothi
|
Jyothi
|
0206027WL0035460
|
00078
|
CNRB0001530
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10282
|
AP0206027_060622APB_FTO_72353
|
0206027000NRG23040620221567110
|
N0622023215CD1
|
06/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206027WL0045690
|
00089
|
CBIN0281028
|
418
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10283
|
AP0206027_060622APB_FTO_72353
|
0206027000NRG23040620221567129
|
N0622023215861
|
06/06/2022
|
Suneeta
|
Suneeta
|
0206027WL0045691
|
00089
|
CBIN0281028
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10284
|
AP0206027_041222APB_FTO_304034
|
0206027000NRG23041220222892666
|
7185848336
|
04/12/2022
|
Apparao
|
Apparao
|
0206027WL0223347
|
00078
|
CNRB0001530
|
630
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10285
|
AP0206027_060622APB_FTO_72353
|
0206027000NRG23050620221583259
|
N0622023215621
|
06/06/2022
|
naveen
|
naveen
|
0206027WL0046202
|
00415
|
SBIN0002798
|
1308
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10286
|
AP0206027_060622APB_FTO_72353
|
0206027000NRG23050620221583276
|
N062202321E1B1
|
06/06/2022
|
Samuyelu
|
Samuyelu
|
0206027WL0046202
|
00176
|
IDIB000A179
|
1308
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10287
|
AP0206027_060622APB_FTO_72353
|
0206027000NRG23050620221583288
|
N062202321E261
|
06/06/2022
|
Ashok
|
Ashok
|
0206027WL0046202
|
00176
|
IDIB000A179
|
1308
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10288
|
AP0206027_060622APB_FTO_72353
|
0206027000NRG23050620221583298
|
N0622023215251
|
06/06/2022
|
Mariya Dasu
|
Mariya Dasu
|
0206027WL0046202
|
00468
|
UBIN0801542
|
1308
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10289
|
AP0206027_060622APB_FTO_72353
|
0206027000NRG23050620221583307
|
N062202321E1A1
|
06/06/2022
|
Srinu
|
Srinu
|
0206027WL0046202
|
00176
|
IDIB000A179
|
1308
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10290
|
AP0206027_060622APB_FTO_72353
|
0206027000NRG23050620221583310
|
N062202321E181
|
06/06/2022
|
Edukondalu
|
Edukondalu
|
0206027WL0046202
|
00176
|
IDIB000A179
|
1308
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10291
|
AP0206027_060622APB_FTO_72353
|
0206027000NRG23050620221583344
|
N06220232155D1
|
06/06/2022
|
jojibaabu
|
jojibaabu
|
0206027WL0046202
|
00415
|
SBIN0002798
|
1308
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10292
|
AP0206027_060622APB_FTO_72389
|
0206027000NRG23060620221605248
|
N062202327DA71
|
06/06/2022
|
Padmavati
|
Padmavati
|
0206027WL0046937
|
00078
|
CNRB0001530
|
1400
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10293
|
AP0206027_060622APB_FTO_72389
|
0206027000NRG23060620221629680
|
N062202327D7D1
|
06/06/2022
|
Kasturi
|
Kasturi
|
0206027WL0047596
|
00078
|
CNRB0001530
|
1450
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10294
|
AP0206027_060622APB_FTO_72389
|
0206027000NRG23060620221629689
|
N062202327F2C1
|
06/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206027WL0047596
|
00415
|
SBIN0000783
|
1450
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10295
|
AP0206027_100522APB_FTO_47125
|
0206027000NRG23070520220612223
|
1439554770
|
10/05/2022
|
Joji Meri
|
Joji Meri
|
0206027WL0020336
|
00089
|
CBIN0281028
|
1440
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10296
|
AP0206027_100522APB_FTO_47125
|
0206027000NRG23070520220615031
|
1439554561
|
10/05/2022
|
Jeji Meri
|
Jeji Meri
|
0206027WL0020462
|
00089
|
CBIN0281028
|
1440
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10297
|
AP0206027_100522APB_FTO_47125
|
0206027000NRG23070520220616227
|
1439554578
|
10/05/2022
|
Babu Rao
|
Babu Rao
|
0206027WL0020530
|
00089
|
CBIN0281028
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10298
|
AP0206027_100522APB_FTO_47125
|
0206027000NRG23080520220659169
|
1439554461
|
10/05/2022
|
Siva Leela
|
Siva Leela
|
0206027WL0021809
|
00089
|
CBIN0281028
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10299
|
AP0206027_100522APB_FTO_47125
|
0206027000NRG23090520220707108
|
1439554850
|
10/05/2022
|
Chanti
|
Chanti
|
0206027WL0023023
|
00176
|
IDIB000A179
|
1100
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10300
|
AP0206027_151022APB_FTO_244340
|
0206027000NRG23151020222730297
|
6984513959
|
15/10/2022
|
HEMALATHA
|
HEMALATHA
|
0206027WL0161929
|
00089
|
CBIN0281028
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10301
|
AP0206027_190422FTO_20713
|
0206027000NRG23160420220098106
|
1193172718
|
19/04/2022
|
Siva Satyanarayana
|
Siva Satyanarayana
|
0206027WL0004672
|
00078
|
CNRB0001530
|
1410
|
13/05/2022
|
No Such Account
|
10302
|
AP0206027_170522APB_FTO_54491
|
0206027000NRG23160520220943402
|
1649418124
|
17/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206027WL0029217
|
00089
|
CBIN0281028
|
1328
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10303
|
AP0206027_170522APB_FTO_54491
|
0206027000NRG23160520220943584
|
1649418127
|
17/05/2022
|
Nagi Reddy
|
Nagi Reddy
|
0206027WL0029224
|
00089
|
CBIN0281028
|
1063
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10304
|
AP0206027_170522APB_FTO_54491
|
0206027000NRG23170520220974106
|
1649418277
|
17/05/2022
|
Suresh
|
Suresh
|
0206027WL0030175
|
00078
|
CNRB0003999
|
1440
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10305
|
AP0206027_190422FTO_20713
|
0206027000NRG23180420220127450
|
1193172612
|
19/04/2022
|
Yesu Dasu
|
Yesu Dasu
|
0206027WL0005658
|
00089
|
CBIN0281028
|
940
|
13/05/2022
|
Unclaimed/DEAF accounts
|
10306
|
AP0206027_190422FTO_20713
|
0206027000NRG23180420220127461
|
1193172773
|
19/04/2022
|
KUMARI
|
KUMARI
|
0206027WL0005658
|
00176
|
IDIB0SGB001
|
940
|
13/05/2022
|
No Such Account
|
10307
|
AP0206027_230323APB_FTO_426354
|
0206027000NRG23230320233864825
|
0411262970
|
23/03/2023
|
Devadas
|
Devadas
|
0206027WL310120
|
00415
|
SBIN0000783
|
491
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10308
|
AP0206027_230323APB_FTO_426354
|
0206027000NRG23230320233864834
|
0411262960
|
23/03/2023
|
Ramesh
|
Ramesh
|
0206027WL310120
|
00468
|
UBIN0801542
|
491
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10309
|
AP0206027_270922FTO_222660
|
0206027000NRG23240920222684727
|
6915870288
|
27/09/2022
|
Amrapu Ganesh
|
Amrapu Ganesh
|
0206027WL0138113
|
00078
|
CNRB0001530
|
236
|
05/12/2022
|
No Such Account
|
10310
|
AP0206027_270922FTO_222660
|
0206027000NRG23240920222684837
|
6915870287
|
27/09/2022
|
Sambasivaaooo
|
Sambasivaaooo
|
0206027WL0138178
|
00078
|
CNRB0001530
|
880
|
05/12/2022
|
No Such Account
|
10311
|
AP0206027_270922FTO_222660
|
0206027000NRG23240920222684838
|
6915870285
|
27/09/2022
|
Sambasivaaooo
|
Sambasivaaooo
|
0206027WL0138178
|
00078
|
CNRB0001530
|
1470
|
05/12/2022
|
No Such Account
|
10312
|
AP0206027_270922FTO_222660
|
0206027000NRG23240920222684839
|
6915870286
|
27/09/2022
|
Sambasivaaooo
|
Sambasivaaooo
|
0206027WL0138178
|
00078
|
CNRB0001530
|
972
|
05/12/2022
|
No Such Account
|
10313
|
AP0206027_251222FTO_328701
|
0206027000NRG23241220222988921
|
7511185550
|
25/12/2022
|
Prameela
|
Prameela
|
0206027WL0244269
|
00415
|
SBIN0002798
|
388
|
30/12/2022
|
Account closed
|
10314
|
AP0206027_270622FTO_109816
|
0206027000NRG23270620222286724
|
N0622037898091
|
27/06/2022
|
ooha rani
|
ooha rani
|
0206027WL0067086
|
00691
|
IPOS0000001
|
1458
|
19/08/2022
|
No Such Account
|
10315
|
AP0206027_270622FTO_109816
|
0206027000NRG23270620222301163
|
N06220378980D1
|
27/06/2022
|
janaaki
|
janaaki
|
0206027WL0067549
|
00709
|
IDIB0SGB001
|
1215
|
19/08/2022
|
Account closed
|
10316
|
AP0206027_280422APB_FTO_33481
|
0206027000NRG23280420220380145
|
1243122933
|
28/04/2022
|
radha krishna
|
radha krishna
|
0206027WL0013658
|
00415
|
SBIN0002798
|
1254
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10317
|
AP0206027_060622APB_FTO_71618
|
0206027000NRG23280520221297445
|
N062202325CC91
|
06/06/2022
|
SRIKANTH
|
SRIKANTH
|
0206027WL0038758
|
00078
|
CNRB0003999
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10318
|
AP0206027_060622APB_FTO_71666
|
0206027000NRG23280520221305138
|
3350900472
|
06/06/2022
|
Ramaadevi
|
Ramaadevi
|
0206027WL0038997
|
00078
|
CNRB0001530
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10319
|
AP0206027_060622APB_FTO_71666
|
0206027000NRG23280520221305143
|
3350900202
|
06/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206027WL0038997
|
00415
|
SBIN0000783
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10320
|
AP0206027_060622APB_FTO_71618
|
0206027000NRG23280520221305384
|
N062202325C3F1
|
06/06/2022
|
pullarao
|
pullarao
|
0206027WL0039003
|
00089
|
CBIN0281028
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10321
|
AP0206027_060622FTO_71400
|
0206027000NRG23280520221314004
|
N062202324BB81
|
06/06/2022
|
Bhargav kumar
|
Bhargav kumar
|
0206027WL0039246
|
00176
|
IDIB0SGB001
|
1440
|
17/08/2022
|
No Such Account
|
10322
|
AP0206041_191022APB_FTO_248111
|
0206041000NRG23191020222740343
|
6985556058
|
19/10/2022
|
Yesuraju
|
Yesuraju
|
0206041WL0167100
|
00078
|
CNRB0003659
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10323
|
AP0206041_220323APB_FTO_425048
|
0206041000NRG23220320233852244
|
0408022774
|
22/03/2023
|
koteswaramma
|
koteswaramma
|
0206041WL309274
|
00045
|
BARB0NANDIV
|
496
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10324
|
AP0206041_231122APB_FTO_290341
|
0206041000NRG23231120222837697
|
7036545944
|
23/11/2022
|
Durgarao
|
Durgarao
|
0206041WL0211420
|
00468
|
UBIN0801461
|
735
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10325
|
AP0206041_270522FTO_63765
|
0206041000NRG23250520221159186
|
3332396952
|
27/05/2022
|
arja
|
arja
|
0206041WL0035606
|
00709
|
IDIB0SGB001
|
1417
|
26/07/2022
|
No Such Account
|
10326
|
AP0206041_270522FTO_63765
|
0206041000NRG23250520221174130
|
3332396760
|
27/05/2022
|
Peddiraju
|
Peddiraju
|
0206041WL0035978
|
00045
|
BARB0NANDIV
|
1430
|
26/07/2022
|
A/c Blocked or Frozen
|
10327
|
AP0206041_270522FTO_63765
|
0206041000NRG23250520221177518
|
3332396833
|
27/05/2022
|
ESU BABU
|
ESU BABU
|
0206041WL0036045
|
00045
|
BARB0NANDIV
|
1185
|
26/07/2022
|
Account closed
|
10328
|
AP0206041_270522FTO_63765
|
0206041000NRG23260520221196269
|
3332396958
|
27/05/2022
|
VIJAYA SRI
|
VIJAYA SRI
|
0206041WL0036400
|
00709
|
IDIB0SGB001
|
1414
|
26/07/2022
|
No Such Account
|
10329
|
AP0206041_270522FTO_63765
|
0206041000NRG23260520221196311
|
3332396860
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0206041WL0036402
|
00045
|
BARB0NANDIV
|
1414
|
26/07/2022
|
Account closed
|
10330
|
AP0206041_270522FTO_63765
|
0206041000NRG23260520221196319
|
3332397010
|
27/05/2022
|
Satyanarayana
|
Satyanarayana
|
0206041WL0036402
|
00415
|
SBIN0007530
|
1178
|
26/07/2022
|
No Such Account
|
10331
|
AP0206041_270522FTO_63765
|
0206041000NRG23260520221196320
|
3332396852
|
27/05/2022
|
Suseela
|
Suseela
|
0206041WL0036402
|
00045
|
BARB0NANDIV
|
1414
|
26/07/2022
|
Account closed
|
10332
|
AP0206041_270522FTO_63765
|
0206041000NRG23260520221196326
|
3332396803
|
27/05/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206041WL0036402
|
00045
|
BARB0NANDIV
|
1414
|
26/07/2022
|
Account closed
|
10333
|
AP0206041_270522FTO_63765
|
0206041000NRG23260520221196336
|
3332397037
|
27/05/2022
|
Baskarao
|
Baskarao
|
0206041WL0036402
|
00468
|
UBIN0819131
|
1414
|
26/07/2022
|
No Such Account
|
10334
|
AP0206041_270522FTO_63765
|
0206041000NRG23260520221196337
|
3332396850
|
27/05/2022
|
Krishnakumari
|
Krishnakumari
|
0206041WL0036402
|
00045
|
BARB0NANDIV
|
1414
|
26/07/2022
|
Account closed
|
10335
|
AP0206041_270522FTO_63765
|
0206041000NRG23260520221197044
|
3332396955
|
27/05/2022
|
Nagaraju
|
Nagaraju
|
0206041WL0036419
|
00709
|
IDIB0SGB001
|
1422
|
26/07/2022
|
No Such Account
|
10336
|
AP0206041_270522FTO_63765
|
0206041000NRG23260520221197083
|
3332396953
|
27/05/2022
|
Venkateswararao
|
Venkateswararao
|
0206041WL0036419
|
00709
|
IDIB0SGB001
|
1426
|
26/07/2022
|
No Such Account
|
10337
|
AP0206041_270522FTO_63765
|
0206041000NRG23260520221198395
|
3332396751
|
27/05/2022
|
Santhi
|
Santhi
|
0206041WL0036452
|
00045
|
BARB0GUDIVA
|
1414
|
26/07/2022
|
Account closed
|
10338
|
AP0206041_270522FTO_63765
|
0206041000NRG23260520221202377
|
3332396954
|
27/05/2022
|
Suramma
|
Suramma
|
0206041WL0036585
|
00709
|
IDIB0SGB001
|
943
|
26/07/2022
|
No Such Account
|
10339
|
AP0206041_300123FTO_365793
|
0206041000NRG23280120233266257
|
8598398073
|
30/01/2023
|
Veerapushpam
|
Veerapushpam
|
0206041WL0271682
|
00176
|
IDIB000G633
|
1484
|
08/02/2023
|
A/c Blocked or Frozen
|
10340
|
AP0206041_290323APB_FTO_440860
|
0206041000NRG23290320233987969
|
0549991551
|
29/03/2023
|
Rajakumari
|
Rajakumari
|
0206041WL316360
|
00078
|
CNRB0003659
|
734
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10341
|
AP0206041_290323APB_FTO_440860
|
0206041000NRG23290320233998935
|
0549991284
|
29/03/2023
|
Maddiravamma
|
Maddiravamma
|
0206041WL316673
|
00078
|
CNRB0000895
|
723
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10342
|
AP0206041_300323FTO_443971
|
0206041000NRG23300320234027969
|
1188793696
|
30/03/2023
|
Prakasam
|
Prakasam
|
0206041WL317656
|
00709
|
IDIB0SGB001
|
488
|
03/05/2023
|
No Such Account
|
10343
|
AP0206041_300622FTO_118429
|
0206041000NRG23300620222358678
|
N062203DDA6801
|
30/06/2022
|
Yobu
|
Yobu
|
0206041WL0069808
|
00468
|
UBIN0555347
|
474
|
19/08/2022
|
No Such Account
|
10344
|
AP0206041_300622FTO_118429
|
0206041000NRG23300620222363909
|
N062203DDA6421
|
30/06/2022
|
Anandaraju
|
Anandaraju
|
0206041WL0069976
|
00045
|
BARB0NANDIV
|
472
|
19/08/2022
|
No Such Account
|
10345
|
AP0206041_300622FTO_118429
|
0206041000NRG23300620222363929
|
N062203DDA6791
|
30/06/2022
|
Ramanujamma
|
Ramanujamma
|
0206041WL0069976
|
00691
|
IPOS0000001
|
472
|
19/08/2022
|
No Such Account
|
10346
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222609913
|
4439078802
|
31/08/2022
|
Prasaad
|
Prasaad
|
0206041WL0111153
|
00415
|
SBIN0007530
|
1457
|
07/09/2022
|
No Such Account
|
10347
|
AP0206027_100522APB_FTO_47125
|
0206027000NRG23090520220707112
|
1439554845
|
10/05/2022
|
Ramu
|
Ramu
|
0206027WL0023023
|
00176
|
IDIB000A179
|
880
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10348
|
AP0206027_100522APB_FTO_47125
|
0206027000NRG23090520220707123
|
1439554851
|
10/05/2022
|
Samuyelu
|
Samuyelu
|
0206027WL0023023
|
00176
|
IDIB000A179
|
660
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10349
|
AP0206027_100522APB_FTO_47125
|
0206027000NRG23090520220707141
|
1439554271
|
10/05/2022
|
Mariya Dasu
|
Mariya Dasu
|
0206027WL0023023
|
00468
|
UBIN0801542
|
1320
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10350
|
AP0206027_100522APB_FTO_47125
|
0206027000NRG23090520220707148
|
1439554849
|
10/05/2022
|
Edukondalu
|
Edukondalu
|
0206027WL0023023
|
00176
|
IDIB000A179
|
1440
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10351
|
AP0206027_130422APB_FTO_14142
|
0206027000NRG23110420220027749
|
1200991269
|
13/04/2022
|
Babu Rao
|
Babu Rao
|
0206027WL0001925
|
00078
|
CNRB0001530
|
708
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10352
|
AP0206027_130422APB_FTO_14142
|
0206027000NRG23110420220030456
|
1200991578
|
13/04/2022
|
Babu Rao
|
Babu Rao
|
0206027WL0002007
|
00089
|
CBIN0281028
|
880
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10353
|
AP0206027_130422APB_FTO_14142
|
0206027000NRG23110420220035828
|
1200991110
|
13/04/2022
|
Kasturi
|
Kasturi
|
0206027WL0002178
|
00078
|
CNRB0001530
|
1410
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10354
|
AP0206027_130422APB_FTO_14142
|
0206027000NRG23110420220035833
|
1200991436
|
13/04/2022
|
vvsn sudhar rao
|
vvsn sudhar rao
|
0206027WL0002178
|
00078
|
CNRB0001620
|
1410
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10355
|
AP0206027_130422APB_FTO_14142
|
0206027000NRG23110420220036594
|
1200991385
|
13/04/2022
|
Malleswara Rao
|
Malleswara Rao
|
0206027WL0002223
|
00078
|
CNRB0001530
|
1410
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10356
|
AP0206027_130622APB_FTO_85105
|
0206027000NRG23110620221838168
|
N06220232F2821
|
13/06/2022
|
Joji Meri
|
Joji Meri
|
0206027WL0053111
|
00089
|
CBIN0281028
|
480
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10357
|
AP0206027_130422APB_FTO_14142
|
0206027000NRG23120420220053365
|
1200991445
|
13/04/2022
|
Esrayelu
|
Esrayelu
|
0206027WL0003016
|
00415
|
SBIN0015373
|
469
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10358
|
AP0206027_130422APB_FTO_14142
|
0206027000NRG23120420220053525
|
1200991599
|
13/04/2022
|
sambasiva rao
|
sambasiva rao
|
0206027WL0003023
|
00415
|
SBIN0015373
|
228
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10359
|
AP0206027_120522APB_FTO_49942
|
0206027000NRG23120520220810902
|
1440665029
|
12/05/2022
|
radha krishna
|
radha krishna
|
0206027WL0025796
|
00415
|
SBIN0002798
|
1025
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10360
|
AP0206027_120522APB_FTO_49942
|
0206027000NRG23120520220810944
|
1440664905
|
12/05/2022
|
sudhakar
|
sudhakar
|
0206027WL0025796
|
00415
|
SBIN0002798
|
707
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10361
|
AP0206027_120522APB_FTO_49942
|
0206027000NRG23120520220810958
|
1440664825
|
12/05/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0206027WL0025796
|
00415
|
SBIN0002798
|
1178
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10362
|
AP0206027_130622APB_FTO_85105
|
0206027000NRG23130620221888410
|
N06220232DF371
|
13/06/2022
|
Chinna Venkateswara Rao
|
Chinna Venkateswara Rao
|
0206027WL0054397
|
00078
|
CNRB0001530
|
1452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10363
|
AP0206027_140622APB_FTO_87620
|
0206027000NRG23130620221915109
|
3350911019
|
14/06/2022
|
Suresh
|
Suresh
|
0206027WL0055200
|
00078
|
CNRB0003999
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10364
|
AP0206027_140622APB_FTO_87620
|
0206027000NRG23130620221915123
|
3350910979
|
14/06/2022
|
Naveena
|
Naveena
|
0206027WL0055200
|
00078
|
CNRB0003999
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10365
|
AP0206027_060622APB_FTO_71618
|
0206027000NRG23280520221315360
|
N062202325C851
|
06/06/2022
|
Joji Meri
|
Joji Meri
|
0206027WL0039291
|
00089
|
CBIN0281028
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10366
|
AP0206027_060622APB_FTO_71666
|
0206027000NRG23280520221315586
|
3350900814
|
06/06/2022
|
Innes
|
Innes
|
0206027WL0039300
|
00468
|
UBIN0919080
|
480
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10367
|
AP0206027_060622FTO_71400
|
0206027000NRG23280520221324164
|
N062202324A561
|
06/06/2022
|
Yesu Dasu
|
Yesu Dasu
|
0206027WL0039493
|
00089
|
CBIN0281028
|
720
|
17/08/2022
|
Unclaimed/DEAF accounts
|
10368
|
AP0206027_300323APB_FTO_442402
|
0206027000NRG23290320233983898
|
0549396812
|
30/03/2023
|
Kasthuri
|
Kasthuri
|
0206027WL316204
|
00078
|
CNRB0001530
|
403
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10369
|
AP0206027_300323APB_FTO_442402
|
0206027000NRG23290320233989193
|
0549396828
|
30/03/2023
|
Veera koteswara Rao
|
Veera koteswara Rao
|
0206027WL316409
|
00089
|
CBIN0281028
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10370
|
AP0206027_300323APB_FTO_442402
|
0206027000NRG23290320233994672
|
0549396918
|
30/03/2023
|
Katam Akhil Kumar
|
Katam Akhil Kumar
|
0206027WL316579
|
00468
|
UBIN0822175
|
603
|
04/04/2023
|
A/c Blocked or Frozen
|
10371
|
AP0206027_060622APB_FTO_72282
|
0206027000NRG23290520221330074
|
N0622023253FE1
|
06/06/2022
|
Mahesh
|
Mahesh
|
0206027WL0039619
|
00468
|
UBIN0555347
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10372
|
AP0206027_060622APB_FTO_72282
|
0206027000NRG23290520221330091
|
N0622023253161
|
06/06/2022
|
Jyothi
|
Jyothi
|
0206027WL0039619
|
00078
|
CNRB0001530
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10373
|
AP0206041_270822FTO_178547
|
0206041000NRG23250820222594248
|
4408337399
|
27/08/2022
|
Apparao
|
Apparao
|
0206041WL0106535
|
00415
|
SBIN0003725
|
1182
|
07/09/2022
|
Account closed
|
10374
|
AP0206041_270822FTO_178547
|
0206041000NRG23250820222594249
|
4408337398
|
27/08/2022
|
Apparao
|
Apparao
|
0206041WL0106535
|
00415
|
SBIN0003725
|
1190
|
07/09/2022
|
Account closed
|
10375
|
AP0206041_270822FTO_178547
|
0206041000NRG23250820222594250
|
4408337400
|
27/08/2022
|
Apparao
|
Apparao
|
0206041WL0106535
|
00415
|
SBIN0003725
|
477
|
07/09/2022
|
Account closed
|
10376
|
AP0206041_270822FTO_178547
|
0206041000NRG23250820222594292
|
4408337365
|
27/08/2022
|
Sridevi
|
Sridevi
|
0206041WL0106543
|
00176
|
IDIB0SGB001
|
1414
|
07/09/2022
|
No Such Account
|
10377
|
AP0206041_270822FTO_178547
|
0206041000NRG23250820222594293
|
4408337367
|
27/08/2022
|
Sridevi
|
Sridevi
|
0206041WL0106543
|
00176
|
IDIB0SGB001
|
1423
|
07/09/2022
|
No Such Account
|
10378
|
AP0206041_270822FTO_178547
|
0206041000NRG23250820222594294
|
4408337366
|
27/08/2022
|
Sridevi
|
Sridevi
|
0206041WL0106543
|
00176
|
IDIB0SGB001
|
1482
|
07/09/2022
|
No Such Account
|
10379
|
AP0206041_270822FTO_178547
|
0206041000NRG23250820222594295
|
4408337363
|
27/08/2022
|
Sridevi
|
Sridevi
|
0206041WL0106543
|
00176
|
IDIB0SGB001
|
238
|
07/09/2022
|
No Such Account
|
10380
|
AP0206041_270822FTO_178547
|
0206041000NRG23250820222594301
|
4408337364
|
27/08/2022
|
Sridevi
|
Sridevi
|
0206041WL0106543
|
00176
|
IDIB0SGB001
|
949
|
07/09/2022
|
No Such Account
|
10381
|
AP0206041_270822FTO_178547
|
0206041000NRG23250820222594302
|
4408337362
|
27/08/2022
|
Sridevi
|
Sridevi
|
0206041WL0106543
|
00176
|
IDIB0SGB001
|
472
|
07/09/2022
|
No Such Account
|
10382
|
AP0206041_270522APB_FTO_64245
|
0206041000NRG23260520221204368
|
3331939274
|
27/05/2022
|
Papa
|
Papa
|
0206041WL0036641
|
00415
|
SBIN0003725
|
1172
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10383
|
AP0206041_270522APB_FTO_64245
|
0206041000NRG23260520221204814
|
3331939312
|
27/05/2022
|
Ramarao
|
Ramarao
|
0206041WL0036648
|
00415
|
SBIN0003725
|
1414
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10384
|
AP0206041_270922FTO_222578
|
0206041000NRG23270920222691505
|
6915884057
|
27/09/2022
|
SIVAREDDY
|
SIVAREDDY
|
0206041WL0141958
|
00078
|
CNRB0003659
|
3084
|
05/12/2022
|
No Such Account
|
10385
|
AP0206041_020522FTO_37869
|
0206041000NRG23300420220410153
|
1389861309
|
02/05/2022
|
Pedda Nageswararao
|
Pedda Nageswararao
|
0206041WL0014328
|
00468
|
UBIN0555347
|
1419
|
19/05/2022
|
No Such Account
|
10386
|
AP0206041_020522FTO_37869
|
0206041000NRG23300420220410172
|
1389861308
|
02/05/2022
|
Sambasivarao
|
Sambasivarao
|
0206041WL0014328
|
00468
|
UBIN0555347
|
1419
|
19/05/2022
|
No Such Account
|
10387
|
AP0206041_020522FTO_37869
|
0206041000NRG23300420220411872
|
1389861281
|
02/05/2022
|
Lakshminarayana
|
Lakshminarayana
|
0206041WL0014463
|
00415
|
SBIN0003725
|
1442
|
19/05/2022
|
No Such Account
|
10388
|
AP0206041_020522FTO_37869
|
0206041000NRG23300420220413786
|
1389861238
|
02/05/2022
|
Nirmala Kumari
|
Nirmala Kumari
|
0206041WL0014586
|
00709
|
IDIB0SGB001
|
1458
|
19/05/2022
|
No Such Account
|
10389
|
AP0206027_170522APB_FTO_54370
|
0206027000NRG23140520220868415
|
1649701454
|
17/05/2022
|
Krishna
|
Krishna
|
0206027WL0027408
|
00468
|
UBIN0801542
|
1440
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10390
|
AP0206027_170522APB_FTO_54370
|
0206027000NRG23140520220868533
|
1649701960
|
17/05/2022
|
pullarao
|
pullarao
|
0206027WL0027408
|
00089
|
CBIN0281028
|
1440
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10391
|
AP0206027_170522APB_FTO_54401
|
0206027000NRG23140520220868758
|
1649681112
|
17/05/2022
|
Ramaadevi
|
Ramaadevi
|
0206027WL0027413
|
00078
|
CNRB0001530
|
1440
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10392
|
AP0206027_170522APB_FTO_54401
|
0206027000NRG23140520220868783
|
1649681173
|
17/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206027WL0027413
|
00415
|
SBIN0000783
|
1440
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10393
|
AP0206027_170522APB_FTO_54401
|
0206027000NRG23140520220869001
|
1649680740
|
17/05/2022
|
Prakasa Rao
|
Prakasa Rao
|
0206027WL0027422
|
00078
|
CNRB0003999
|
720
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10394
|
AP0206027_140622APB_FTO_87620
|
0206027000NRG23140620221938594
|
3350910847
|
14/06/2022
|
Salman Raju
|
Salman Raju
|
0206027WL0056134
|
00415
|
SBIN0002798
|
780
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10395
|
AP0206027_140622APB_FTO_87620
|
0206027000NRG23140620221938614
|
3350911052
|
14/06/2022
|
suresh
|
suresh
|
0206027WL0056134
|
00415
|
SBIN0002798
|
780
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10396
|
AP0206027_140622APB_FTO_87620
|
0206027000NRG23140620221946368
|
3350911210
|
14/06/2022
|
sudhakar
|
sudhakar
|
0206027WL0056373
|
00415
|
SBIN0002798
|
960
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10397
|
AP0206027_140622APB_FTO_87620
|
0206027000NRG23140620221955893
|
3350910902
|
14/06/2022
|
venkateswaro
|
venkateswaro
|
0206027WL0056600
|
00415
|
SBIN0002798
|
1440
|
11/08/2022
|
A/c Blocked or Frozen
|
10398
|
AP0206027_140622APB_FTO_87620
|
0206027000NRG23140620221956098
|
3350910882
|
14/06/2022
|
VENKATESWARA RAO
|
VENKATESWARA RAO
|
0206027WL0056605
|
00415
|
SBIN0002798
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10399
|
AP0206041_090223APB_FTO_377967
|
0206041000NRG23090220233391426
|
8840402006
|
09/02/2023
|
Sridevi
|
Sridevi
|
0206041WL279861
|
00415
|
SBIN0007530
|
1241
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10400
|
AP0206041_140123FTO_350088
|
0206041000NRG23120120233066124
|
8595803945
|
14/01/2023
|
Veerapushpam
|
Veerapushpam
|
0206041WL0258602
|
00176
|
IDIB000G633
|
251
|
08/02/2023
|
A/c Blocked or Frozen
|
10401
|
AP0206041_140622APB_FTO_87474
|
0206041000NRG23140620221964398
|
3350938753
|
14/06/2022
|
Rahelu
|
Rahelu
|
0206041WL0056879
|
00415
|
SBIN0007530
|
1457
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10402
|
AP0206041_140622APB_FTO_87474
|
0206041000NRG23140620221964416
|
3350938760
|
14/06/2022
|
Lurdhuraju
|
Lurdhuraju
|
0206041WL0056879
|
00415
|
SBIN0007530
|
1457
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10403
|
AP0206041_150622APB_FTO_89893
|
0206041000NRG23150620221985975
|
N0622023292A41
|
15/06/2022
|
Sridevi
|
Sridevi
|
0206041WL0057452
|
00176
|
IDIB0SGB001
|
1423
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10404
|
AP0206041_190422FTO_21235
|
0206041000NRG23160420220092553
|
1193098560
|
19/04/2022
|
Amalakumari
|
Amalakumari
|
0206041WL0004436
|
00045
|
BARB0NANDIV
|
1395
|
13/05/2022
|
No Such Account
|
10405
|
AP0206041_190422FTO_21235
|
0206041000NRG23180420220109698
|
1193098621
|
19/04/2022
|
Kishore BABU
|
Kishore BABU
|
0206041WL0005063
|
00709
|
IDIB0SGB001
|
1340
|
13/05/2022
|
No Such Account
|
10406
|
AP0206041_190422FTO_21235
|
0206041000NRG23180420220113560
|
1193098623
|
19/04/2022
|
mEGha na
|
mEGha na
|
0206041WL0005184
|
00415
|
IPOS0000001
|
1376
|
13/05/2022
|
No Such Account
|
10407
|
AP0206041_190622FTO_97273
|
0206041000NRG23180620222061312
|
N06220232CC5C1
|
19/06/2022
|
Chintagunta Rani
|
Chintagunta Rani
|
0206041WL0059689
|
00176
|
IDIB000S142
|
1186
|
17/08/2022
|
A/c Blocked or Frozen
|
10408
|
AP0206041_190422FTO_21235
|
0206041000NRG23190420220135094
|
1193098614
|
19/04/2022
|
Yedukondalu
|
Yedukondalu
|
0206041WL0006109
|
00468
|
UBIN0555347
|
1470
|
13/05/2022
|
No Such Account
|
10409
|
AP0206041_190422FTO_21235
|
0206041000NRG23190420220135481
|
1193098557
|
19/04/2022
|
SAI DURGA BHAVANI
|
SAI DURGA BHAVANI
|
0206041WL0006119
|
00045
|
BARB0NANDIV
|
1470
|
13/05/2022
|
No Such Account
|
10410
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222609915
|
4439078804
|
31/08/2022
|
Prasaad
|
Prasaad
|
0206041WL0111153
|
00415
|
SBIN0007530
|
1482
|
07/09/2022
|
No Such Account
|
10411
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222609917
|
4439078827
|
31/08/2022
|
Anandaraju
|
Anandaraju
|
0206041WL0111153
|
00691
|
IPOS0000001
|
1482
|
07/09/2022
|
No Such Account
|
10412
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222609918
|
4439078829
|
31/08/2022
|
Anandaraju
|
Anandaraju
|
0206041WL0111153
|
00691
|
IPOS0000001
|
1416
|
07/09/2022
|
No Such Account
|
10413
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222609919
|
4439078831
|
31/08/2022
|
Anandaraju
|
Anandaraju
|
0206041WL0111153
|
00691
|
IPOS0000001
|
1457
|
07/09/2022
|
No Such Account
|
10414
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222609922
|
4439078825
|
31/08/2022
|
Ramanujamma
|
Ramanujamma
|
0206041WL0111153
|
00691
|
IPOS0000001
|
988
|
07/09/2022
|
No Such Account
|
10415
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222609923
|
4439078826
|
31/08/2022
|
Ramanujamma
|
Ramanujamma
|
0206041WL0111153
|
00691
|
IPOS0000001
|
1423
|
07/09/2022
|
No Such Account
|
10416
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222609924
|
4439078812
|
31/08/2022
|
Nagasubrahmanyam
|
Nagasubrahmanyam
|
0206041WL0111153
|
00415
|
SBIN0007530
|
1412
|
07/09/2022
|
No Such Account
|
10417
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222609925
|
4439078803
|
31/08/2022
|
Prasaad
|
Prasaad
|
0206041WL0111153
|
00415
|
SBIN0007530
|
476
|
07/09/2022
|
No Such Account
|
10418
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222609926
|
4439078811
|
31/08/2022
|
Nagasubrahmanyam
|
Nagasubrahmanyam
|
0206041WL0111153
|
00415
|
SBIN0007530
|
1423
|
07/09/2022
|
No Such Account
|
10419
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222609927
|
4439078813
|
31/08/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206041WL0111153
|
00415
|
SBIN0007530
|
1423
|
07/09/2022
|
No Such Account
|
10420
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222609928
|
4439078801
|
31/08/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206041WL0111153
|
00691
|
IPOS0000001
|
1428
|
07/09/2022
|
No Such Account
|
10421
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222609929
|
4439078808
|
31/08/2022
|
Applanarasamma
|
Applanarasamma
|
0206041WL0111153
|
00415
|
SBIN0007530
|
1423
|
07/09/2022
|
No Such Account
|
10422
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222609930
|
4439078824
|
31/08/2022
|
Ramanujamma
|
Ramanujamma
|
0206041WL0111153
|
00691
|
IPOS0000001
|
949
|
07/09/2022
|
No Such Account
|
10423
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222609931
|
4439078823
|
31/08/2022
|
Ramanujamma
|
Ramanujamma
|
0206041WL0111153
|
00691
|
IPOS0000001
|
472
|
07/09/2022
|
No Such Account
|
10424
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222609934
|
4439078828
|
31/08/2022
|
Anandaraju
|
Anandaraju
|
0206041WL0111153
|
00691
|
IPOS0000001
|
472
|
07/09/2022
|
No Such Account
|
10425
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222609935
|
4439078830
|
31/08/2022
|
Anandaraju
|
Anandaraju
|
0206041WL0111153
|
00691
|
IPOS0000001
|
1423
|
07/09/2022
|
No Such Account
|
10426
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222609936
|
4439078805
|
31/08/2022
|
Prasaad
|
Prasaad
|
0206041WL0111153
|
00415
|
SBIN0007530
|
949
|
07/09/2022
|
No Such Account
|
10427
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222610107
|
4439078797
|
31/08/2022
|
Yesupadam arja
|
Yesupadam arja
|
0206041WL0111227
|
00176
|
IDIB000G017
|
940
|
07/09/2022
|
No Such Account
|
10428
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222610108
|
4439078798
|
31/08/2022
|
Yesupadam arja
|
Yesupadam arja
|
0206041WL0111227
|
00176
|
IDIB000G017
|
1433
|
07/09/2022
|
No Such Account
|
10429
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222610109
|
4439078799
|
31/08/2022
|
Yesupadam arja
|
Yesupadam arja
|
0206041WL0111227
|
00176
|
IDIB000G017
|
943
|
07/09/2022
|
No Such Account
|
10430
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222610110
|
4439078800
|
31/08/2022
|
Yesupadam arja
|
Yesupadam arja
|
0206041WL0111227
|
00176
|
IDIB000G017
|
476
|
07/09/2022
|
No Such Account
|
10431
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222610113
|
4439078795
|
31/08/2022
|
Nagaraju
|
Nagaraju
|
0206041WL0111229
|
00078
|
CNRB0000895
|
1423
|
07/09/2022
|
No Such Account
|
10432
|
AP0206041_310822FTO_184926
|
0206041000NRG23300820222610114
|
4439078796
|
31/08/2022
|
Nagaraju
|
Nagaraju
|
0206041WL0111229
|
00078
|
CNRB0000895
|
1449
|
07/09/2022
|
No Such Account
|
10433
|
AP0206042_060323APB_FTO_406729
|
0206042000NRG23040320233626556
|
0412796167
|
06/03/2023
|
MANGAMMA
|
MANGAMMA
|
0206042WL295376
|
00078
|
CNRB0000895
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10434
|
AP0206042_040722FTO_123034
|
0206042000NRG23040720222410846
|
|
04/07/2022
|
MALLISWARI
|
MALLISWARI
|
0206042WL0071942
|
00176
|
IDIB000G017
|
1542
|
18/08/2022
|
No Such Account
|
10435
|
AP0206042_040722FTO_123034
|
0206042000NRG23040720222410921
|
|
04/07/2022
|
GRES SOUJANYA
|
GRES SOUJANYA
|
0206042WL0071947
|
00177
|
IOBA0000849
|
755
|
18/08/2022
|
Account closed
|
10436
|
AP0206042_070622APB_FTO_74008
|
0206042000NRG23060620221642229
|
N06220232ECFC1
|
07/06/2022
|
Hema Latha
|
Hema Latha
|
0206042WL0047861
|
00176
|
IDIB000G017
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10437
|
AP0206041_020522FTO_37869
|
0206041000NRG23300420220413819
|
1389861113
|
02/05/2022
|
Amalakumari
|
Amalakumari
|
0206041WL0014586
|
00045
|
BARB0NANDIV
|
1458
|
19/05/2022
|
No Such Account
|
10438
|
AP0206041_020522FTO_37869
|
0206041000NRG23300420220415557
|
1389861250
|
02/05/2022
|
Jajula Mani Chand
|
Jajula Mani Chand
|
0206041WL0014656
|
00709
|
IDIB0SGB001
|
1442
|
19/05/2022
|
No Such Account
|
10439
|
AP0206041_020522FTO_37869
|
0206041000NRG23300420220423723
|
1389861236
|
02/05/2022
|
Rani
|
Rani
|
0206041WL0014925
|
00709
|
IDIB0SGB001
|
1413
|
19/05/2022
|
No Such Account
|
10440
|
AP0206041_020522FTO_37869
|
0206041000NRG23300420220423904
|
1389861240
|
02/05/2022
|
Kishore BABU
|
Kishore BABU
|
0206041WL0014925
|
00709
|
IDIB0SGB001
|
1413
|
19/05/2022
|
No Such Account
|
10441
|
AP0206041_020522FTO_37869
|
0206041000NRG23300420220436353
|
1389861241
|
02/05/2022
|
swwtha
|
swwtha
|
0206041WL0015269
|
00709
|
IDIB0SGB001
|
1441
|
19/05/2022
|
No Such Account
|
10442
|
AP0206041_020522FTO_37869
|
0206041000NRG23300420220436371
|
1389861249
|
02/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206041WL0015269
|
00709
|
IDIB0SGB001
|
1441
|
19/05/2022
|
No Such Account
|
10443
|
AP0206041_310323FTO_447635
|
0206041000NRG23310320234058252
|
1188530938
|
31/03/2023
|
Prakasam
|
Prakasam
|
0206041WL319441
|
00709
|
IDIB0SGB001
|
248
|
03/05/2023
|
No Such Account
|
10444
|
AP0206042_010522APB_FTO_36574
|
0206042000NRG23010520220440713
|
1121132943
|
01/05/2022
|
Ramu
|
Ramu
|
0206042WL0015371
|
00468
|
UBIN0809667
|
980
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10445
|
AP0206042_051122APB_FTO_269204
|
0206042000NRG23051120222783793
|
|
05/11/2022
|
Meharun
|
Meharun
|
0206042WL0189751
|
00078
|
CNRB0001313
|
1285
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10446
|
AP0206042_060622APB_FTO_72487
|
0206042000NRG23060620221629444
|
N06220233027E1
|
06/06/2022
|
Sakkubai
|
Sakkubai
|
0206042WL0047595
|
00078
|
CNRB0000895
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10447
|
AP0206027_060622FTO_71400
|
0206027000NRG23290520221333851
|
N062202324C411
|
06/06/2022
|
ANTAHA LAKSHIMI
|
ANTAHA LAKSHIMI
|
0206027WL0039763
|
00468
|
UBIN0532991
|
1350
|
17/08/2022
|
No Such Account
|
10448
|
AP0206027_291122FTO_295768
|
0206027000NRG23291120222866734
|
7034225651
|
29/11/2022
|
srinivasa Rao
|
srinivasa Rao
|
0206027WL0218608
|
00078
|
CNRB0003999
|
244
|
09/12/2022
|
Account closed
|
10449
|
AP0206027_300323APB_FTO_445939
|
0206027000NRG23300320234031294
|
1188146492
|
30/03/2023
|
Ramesh
|
Ramesh
|
0206027WL317971
|
00468
|
UBIN0801542
|
440
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10450
|
AP0206027_300323APB_FTO_445939
|
0206027000NRG23300320234031315
|
1188146474
|
30/03/2023
|
Uday Kumaar
|
Uday Kumaar
|
0206027WL317971
|
00468
|
UBIN0801542
|
440
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10451
|
AP0206027_300323APB_FTO_445939
|
0206027000NRG23300320234035637
|
1188146634
|
30/03/2023
|
Sakunthala
|
Sakunthala
|
0206027WL318216
|
00468
|
UBIN0919080
|
630
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10452
|
AP0206027_300323APB_FTO_445939
|
0206027000NRG23300320234035889
|
1188146562
|
30/03/2023
|
Emelyamma
|
Emelyamma
|
0206027WL318221
|
00078
|
CNRB0001530
|
300
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10453
|
AP0206027_300323APB_FTO_445939
|
0206027000NRG23300320234035893
|
1188146671
|
30/03/2023
|
Immaniyelu
|
Immaniyelu
|
0206027WL318221
|
00078
|
CNRB0001530
|
300
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10454
|
AP0206027_300323APB_FTO_445939
|
0206027000NRG23300320234035913
|
1188146745
|
30/03/2023
|
Chandrayya
|
Chandrayya
|
0206027WL318221
|
00078
|
CNRB0013368
|
300
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10455
|
AP0206027_060622APB_FTO_72282
|
0206027000NRG23300520221380525
|
N0622023254B11
|
06/06/2022
|
naveen
|
naveen
|
0206027WL0040965
|
00415
|
SBIN0002798
|
1030
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10456
|
AP0206027_060622APB_FTO_72282
|
0206027000NRG23300520221380539
|
N0622023254381
|
06/06/2022
|
Samuyelu
|
Samuyelu
|
0206027WL0040965
|
00176
|
IDIB000A179
|
1030
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10457
|
AP0206027_060622APB_FTO_72282
|
0206027000NRG23300520221380573
|
N0622023254291
|
06/06/2022
|
suresh
|
suresh
|
0206027WL0040965
|
00415
|
SBIN0002798
|
1030
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10458
|
AP0206027_060622APB_FTO_72282
|
0206027000NRG23300520221380993
|
N0622023253071
|
06/06/2022
|
vishnu
|
vishnu
|
0206027WL0040976
|
00078
|
CNRB0001530
|
1100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10459
|
AP0206041_190422FTO_21235
|
0206041000NRG23190420220135856
|
1193098554
|
19/04/2022
|
PARUSURAM
|
PARUSURAM
|
0206041WL0006132
|
00045
|
BARB0GUDIVA
|
1470
|
13/05/2022
|
No Such Account
|
10460
|
AP0206041_190422FTO_21235
|
0206041000NRG23190420220135857
|
1193098555
|
19/04/2022
|
VENKATERSWARAMMA
|
VENKATERSWARAMMA
|
0206041WL0006132
|
00045
|
BARB0GUDIVA
|
1470
|
13/05/2022
|
No Such Account
|
10461
|
AP0206041_190422FTO_21235
|
0206041000NRG23190420220137771
|
1193098634
|
19/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206041WL0006202
|
00415
|
SBIN0003725
|
1470
|
13/05/2022
|
No Such Account
|
10462
|
AP0206041_220323FTO_425034
|
0206041000NRG23210320233825178
|
0411397480
|
22/03/2023
|
Prakasam
|
Prakasam
|
0206041WL307823
|
00709
|
IDIB0SGB001
|
1196
|
12/04/2023
|
No Such Account
|
10463
|
AP0206041_210622APB_FTO_99842
|
0206041000NRG23210620222159950
|
3342902505
|
21/06/2022
|
Rajeswari
|
Rajeswari
|
0206041WL0062250
|
00045
|
BARB0NANDIV
|
1190
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10464
|
AP0206041_220922FTO_215182
|
0206041000NRG23220920222681513
|
6859832543
|
22/09/2022
|
Ramarao
|
Ramarao
|
0206041WL0136831
|
00709
|
IDIB0SGB001
|
1162
|
03/12/2022
|
No Such Account
|
10465
|
AP0206041_240422APB_FTO_30292
|
0206041000NRG23230420220225770
|
1152567160
|
24/04/2022
|
Venkatadri
|
Venkatadri
|
0206041WL0008906
|
00045
|
BARB0NANDIV
|
1395
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10466
|
AP0206041_240422APB_FTO_30292
|
0206041000NRG23230420220240125
|
1152567077
|
24/04/2022
|
Marylakshmi
|
Marylakshmi
|
0206041WL0009428
|
00709
|
IDIB0SGB001
|
1366
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10467
|
AP0206041_250822FTO_175403
|
0206041000NRG23240820222592723
|
4339990509
|
25/08/2022
|
Ravikumar
|
Ravikumar
|
0206041WL0105904
|
00078
|
CNRB0003659
|
1193
|
01/09/2022
|
Account closed
|
10468
|
AP0206041_250822FTO_175403
|
0206041000NRG23240820222592724
|
4339990510
|
25/08/2022
|
Ravikumar
|
Ravikumar
|
0206041WL0105904
|
00078
|
CNRB0003659
|
1422
|
01/09/2022
|
Account closed
|
10469
|
AP0206041_270622FTO_108692
|
0206041000NRG23250620222239681
|
N0622036A7BF71
|
27/06/2022
|
Nagalakshmi
|
Nagalakshmi
|
0206041WL0065261
|
00691
|
IPOS0000001
|
1428
|
19/08/2022
|
No Such Account
|
10470
|
AP0206041_270622FTO_108692
|
0206041000NRG23270620222284651
|
N0622036A7BF11
|
27/06/2022
|
Chintagunta Rani
|
Chintagunta Rani
|
0206041WL0066999
|
00176
|
IDIB000S142
|
944
|
19/08/2022
|
A/c Blocked or Frozen
|
10471
|
AP0206041_270622FTO_108692
|
0206041000NRG23270620222286748
|
N0622036A7C7A1
|
27/06/2022
|
Prasaad
|
Prasaad
|
0206041WL0067088
|
00415
|
SBIN0007530
|
949
|
19/08/2022
|
No Such Account
|
10472
|
AP0206027_140622APB_FTO_87620
|
0206027000NRG23140620221958164
|
3350910750
|
14/06/2022
|
Samuyelu
|
Samuyelu
|
0206027WL0056692
|
00176
|
IDIB000A179
|
1458
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10473
|
AP0206027_140622APB_FTO_87620
|
0206027000NRG23140620221958185
|
3350910921
|
14/06/2022
|
Venkayya
|
Venkayya
|
0206027WL0056692
|
00415
|
SBIN0002798
|
1458
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10474
|
AP0206027_140622APB_FTO_87620
|
0206027000NRG23140620221958197
|
3350910742
|
14/06/2022
|
siva satyanarayana
|
siva satyanarayana
|
0206027WL0056692
|
00176
|
IDIB000G075
|
1458
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10475
|
AP0206027_170522APB_FTO_54370
|
0206027000NRG23150520220908117
|
1649702094
|
17/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206027WL0028268
|
00089
|
CBIN0281028
|
1440
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10476
|
AP0206027_170522APB_FTO_54401
|
0206027000NRG23150520220921359
|
1649681169
|
17/05/2022
|
Chanti
|
Chanti
|
0206027WL0028608
|
00176
|
IDIB000A179
|
1452
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10477
|
AP0206027_170522APB_FTO_54401
|
0206027000NRG23150520220921363
|
1649681164
|
17/05/2022
|
Ramu
|
Ramu
|
0206027WL0028608
|
00176
|
IDIB000A179
|
1210
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10478
|
AP0206027_170522APB_FTO_54401
|
0206027000NRG23150520220921374
|
1649681170
|
17/05/2022
|
Samuyelu
|
Samuyelu
|
0206027WL0028608
|
00176
|
IDIB000A179
|
1452
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10479
|
AP0206027_170522APB_FTO_54401
|
0206027000NRG23150520220921395
|
1649681033
|
17/05/2022
|
Mariya Dasu
|
Mariya Dasu
|
0206027WL0028608
|
00468
|
UBIN0801542
|
1452
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10480
|
AP0206027_170522APB_FTO_54401
|
0206027000NRG23150520220921405
|
1649681168
|
17/05/2022
|
Edukondalu
|
Edukondalu
|
0206027WL0028608
|
00176
|
IDIB000A179
|
1452
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10481
|
AP0206027_250522FTO_62020
|
0206027000NRG23250520221156145
|
2072641896
|
25/05/2022
|
JYOTHIKA
|
JYOTHIKA
|
0206027WL0035506
|
00078
|
CNRB0001530
|
1440
|
07/06/2022
|
Account closed
|
10482
|
AP0206027_260522APB_FTO_62799
|
0206027000NRG23250520221162190
|
2071309228
|
26/05/2022
|
Nagi Reddy
|
Nagi Reddy
|
0206027WL0035677
|
00089
|
CBIN0281028
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10483
|
AP0206027_260522APB_FTO_62799
|
0206027000NRG23250520221162398
|
2071309227
|
26/05/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206027WL0035682
|
00089
|
CBIN0281028
|
963
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10484
|
AP0206027_250522FTO_62020
|
0206027000NRG23250520221162401
|
2072641850
|
25/05/2022
|
Dhana Lakshmi
|
Dhana Lakshmi
|
0206027WL0035682
|
00089
|
CBIN0281028
|
963
|
07/06/2022
|
No Such Account
|
10485
|
AP0206027_260522APB_FTO_62799
|
0206027000NRG23250520221168033
|
2071309350
|
26/05/2022
|
Mahesh
|
Mahesh
|
0206027WL0035841
|
00468
|
UBIN0555347
|
1359
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10486
|
AP0206027_250522FTO_62020
|
0206027000NRG23250520221168171
|
2072641703
|
25/05/2022
|
Bhargav kumar
|
Bhargav kumar
|
0206027WL0035845
|
00176
|
IDIB0SGB001
|
1440
|
07/06/2022
|
No Such Account
|
10487
|
AP0206027_260522APB_FTO_62799
|
0206027000NRG23250520221168273
|
2071308924
|
26/05/2022
|
Padmavati
|
Padmavati
|
0206027WL0035851
|
00078
|
CNRB0001530
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10488
|
AP0206027_250522FTO_62020
|
0206027000NRG23250520221181009
|
2072641831
|
25/05/2022
|
mohan
|
mohan
|
0206027WL0036091
|
00089
|
CBIN0281028
|
1447
|
07/06/2022
|
Account closed
|
10489
|
AP0206027_270422APB_FTO_32962
|
0206027000NRG23260420220340108
|
1243321568
|
27/04/2022
|
jyoti
|
jyoti
|
0206027WL0012699
|
00078
|
CNRB0001530
|
257
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10490
|
AP0206027_270422APB_FTO_32962
|
0206027000NRG23260420220340163
|
1243321334
|
27/04/2022
|
Devakaruna
|
Devakaruna
|
0206027WL0012703
|
00078
|
CNRB0001530
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10491
|
AP0206027_280323APB_FTO_436070
|
0206027000NRG23270320233932118
|
0550490719
|
28/03/2023
|
Kalpana
|
Kalpana
|
0206027WL313681
|
00078
|
CNRB0001530
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10492
|
AP0206027_280323APB_FTO_436070
|
0206027000NRG23270320233932122
|
0550490637
|
28/03/2023
|
Veera Swami
|
Veera Swami
|
0206027WL313681
|
00078
|
CNRB0001530
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10493
|
AP0206027_280323APB_FTO_436070
|
0206027000NRG23270320233932124
|
0550490657
|
28/03/2023
|
Rani
|
Rani
|
0206027WL313681
|
00078
|
CNRB0001530
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10494
|
AP0206027_280323APB_FTO_436070
|
0206027000NRG23270320233932147
|
0550490635
|
28/03/2023
|
Sailaja
|
Sailaja
|
0206027WL313681
|
00078
|
CNRB0001530
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10495
|
AP0206027_280323APB_FTO_436070
|
0206027000NRG23270320233932149
|
0550490686
|
28/03/2023
|
nirmala
|
nirmala
|
0206027WL313681
|
00078
|
CNRB0001530
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10496
|
AP0206027_280323APB_FTO_436070
|
0206027000NRG23270320233932891
|
0550490511
|
28/03/2023
|
Ramesh
|
Ramesh
|
0206027WL313693
|
00468
|
UBIN0801542
|
491
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10497
|
AP0206027_280323APB_FTO_436070
|
0206027000NRG23270320233932914
|
0550490508
|
28/03/2023
|
Uday Kumaar
|
Uday Kumaar
|
0206027WL313693
|
00468
|
UBIN0801542
|
491
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10498
|
AP0206027_280323APB_FTO_436070
|
0206027000NRG23280320233940693
|
0550490731
|
28/03/2023
|
Bharati
|
Bharati
|
0206027WL314095
|
00078
|
CNRB0001530
|
1200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10499
|
AP0206027_280323APB_FTO_436070
|
0206027000NRG23280320233943592
|
0550490698
|
28/03/2023
|
Immaniyelu
|
Immaniyelu
|
0206027WL314181
|
00078
|
CNRB0001530
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10500
|
AP0206027_020522FTO_38157
|
0206027000NRG23300420220425694
|
1349001221
|
02/05/2022
|
Yesu Dasu
|
Yesu Dasu
|
0206027WL0014991
|
00089
|
CBIN0281028
|
1200
|
18/05/2022
|
Unclaimed/DEAF accounts
|
10501
|
AP0206027_310123APB_FTO_367483
|
0206027000NRG23310120233303904
|
8596056867
|
31/01/2023
|
ramesh
|
ramesh
|
0206027WL0274098
|
00078
|
CNRB0001530
|
880
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10502
|
AP0206027_310323APB_FTO_446712
|
0206027000NRG23310320234055094
|
1187954752
|
31/03/2023
|
naveen Babu
|
naveen Babu
|
0206027WL319229
|
00089
|
CBIN0281028
|
210
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10503
|
AP0206027_060622APB_FTO_72282
|
0206027000NRG23310520221395798
|
N06220232546B1
|
06/06/2022
|
Damayantii
|
Damayantii
|
0206027WL0041312
|
00078
|
CNRB0001530
|
1384
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10504
|
AP0206027_060622APB_FTO_71666
|
0206027000NRG23310520221399007
|
3350900681
|
06/06/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206027WL0041388
|
00089
|
CBIN0281028
|
480
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10505
|
AP0206027_060622APB_FTO_71666
|
0206027000NRG23310520221399501
|
3350900575
|
06/06/2022
|
Koteswara Rao
|
Koteswara Rao
|
0206027WL0041400
|
00089
|
CBIN0281028
|
1068
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10506
|
AP0206027_060622FTO_71400
|
0206027000NRG23310520221401889
|
N062202324AB31
|
06/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206027WL0041540
|
00078
|
CNRB0001530
|
732
|
17/08/2022
|
Account closed
|
10507
|
AP0206027_060622APB_FTO_71618
|
0206027000NRG23310520221402029
|
N062202325CA31
|
06/06/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206027WL0041543
|
00089
|
CBIN0281028
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10508
|
AP0206042_060622APB_FTO_72487
|
0206042000NRG23060620221629475
|
N06220233029A1
|
06/06/2022
|
Kotayya
|
Kotayya
|
0206042WL0047595
|
00165
|
IBKL0001510
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10509
|
AP0206042_080422FTO_7255
|
0206042000NRG23070420220007497
|
1244732084
|
08/04/2022
|
TIRUPATHAMMA
|
TIRUPATHAMMA
|
0206042WL0000302
|
00078
|
CNRB0000895
|
1416
|
15/05/2022
|
A/c Blocked or Frozen
|
10510
|
AP0206042_110722APB_FTO_131464
|
0206042000NRG23090720222461380
|
|
11/07/2022
|
Hema Latha
|
Hema Latha
|
0206042WL0075010
|
00176
|
IDIB000G017
|
1522
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10511
|
AP0206042_110722APB_FTO_131464
|
0206042000NRG23090720222464059
|
|
11/07/2022
|
Gopi Babu
|
Gopi Babu
|
0206042WL0075274
|
00177
|
IOBA0000849
|
1392
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10512
|
AP0206042_110722APB_FTO_131464
|
0206042000NRG23090720222468497
|
|
11/07/2022
|
Prasad
|
Prasad
|
0206042WL0075603
|
00078
|
CNRB0000895
|
1395
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10513
|
AP0206042_110722APB_FTO_131464
|
0206042000NRG23110720222485167
|
|
11/07/2022
|
Nancharayya
|
Nancharayya
|
0206042WL0077345
|
00177
|
IOBA0000849
|
716
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10514
|
AP0206042_110722APB_FTO_131464
|
0206042000NRG23110720222485240
|
|
11/07/2022
|
Immaniyeli
|
Immaniyeli
|
0206042WL0077350
|
00177
|
IOBA0000849
|
1392
|
18/08/2022
|
KYC Documents Pending
|
10515
|
AP0206042_140422APB_FTO_16525
|
0206042000NRG23130420220077430
|
1424895663
|
14/04/2022
|
Meharun
|
Meharun
|
0206042WL0003889
|
00078
|
CNRB0001313
|
1470
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10516
|
AP0206042_130622APB_FTO_85830
|
0206042000NRG23130620221913102
|
3350938886
|
13/06/2022
|
Vijaya Nagamani
|
Vijaya Nagamani
|
0206042WL0055143
|
00177
|
IOBA0000849
|
960
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10517
|
AP0206042_130622APB_FTO_85830
|
0206042000NRG23130620221913167
|
3350938879
|
13/06/2022
|
Teja Rani
|
Teja Rani
|
0206042WL0055151
|
00177
|
IOBA0000849
|
940
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10518
|
AP0206042_140422APB_FTO_16525
|
0206042000NRG23140420220082139
|
1424895648
|
14/04/2022
|
Venkata Veera Kumar
|
Venkata Veera Kumar
|
0206042WL0003978
|
00078
|
CNRB0000895
|
627
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10519
|
AP0206042_140422APB_FTO_16525
|
0206042000NRG23140420220082151
|
1424895620
|
14/04/2022
|
Jaya Lakshmi
|
Jaya Lakshmi
|
0206042WL0003978
|
00078
|
CNRB0000895
|
627
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10520
|
AP0206027_170522APB_FTO_54401
|
0206027000NRG23150520220921431
|
1649680886
|
17/05/2022
|
suresh
|
suresh
|
0206027WL0028608
|
00415
|
SBIN0002798
|
720
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10521
|
AP0206027_210422APB_FTO_25700
|
0206027000NRG23160420220090937
|
1231666011
|
21/04/2022
|
Joji Meri
|
Joji Meri
|
0206027WL0004293
|
00089
|
CBIN0281028
|
1175
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10522
|
AP0206027_170522APB_FTO_54401
|
0206027000NRG23170520220972100
|
1649681046
|
17/05/2022
|
Mohan Rao
|
Mohan Rao
|
0206027WL0030113
|
00415
|
SBIN0000783
|
1260
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10523
|
AP0206027_210422APB_FTO_25700
|
0206027000NRG23190420220132744
|
1231666018
|
21/04/2022
|
tulasamma
|
tulasamma
|
0206027WL0005960
|
00089
|
CBIN0281028
|
1225
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10524
|
AP0206027_200822FTO_169826
|
0206027000NRG23200820222584170
|
4288824934
|
20/08/2022
|
Dmayanthiiii
|
Dmayanthiiii
|
0206027WL0102986
|
00078
|
CNRB0001530
|
495
|
30/08/2022
|
Account closed
|
10525
|
AP0206027_200822FTO_169826
|
0206027000NRG23200820222584171
|
4288824935
|
20/08/2022
|
Dmayanthiiii
|
Dmayanthiiii
|
0206027WL0102986
|
00078
|
CNRB0001530
|
1033
|
30/08/2022
|
Account closed
|
10526
|
AP0206027_250522APB_FTO_62047
|
0206027000NRG23220520221094526
|
2071366181
|
25/05/2022
|
Potu Raju
|
Potu Raju
|
0206027WL0033438
|
00078
|
CNRB0003999
|
1063
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10527
|
AP0206027_240422APB_FTO_29732
|
0206027000NRG23240420220249061
|
1153034843
|
24/04/2022
|
Krishna
|
Krishna
|
0206027WL0009749
|
00468
|
UBIN0801542
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10528
|
AP0206027_240422APB_FTO_29732
|
0206027000NRG23240420220252232
|
1153035002
|
24/04/2022
|
pullarao
|
pullarao
|
0206027WL0009876
|
00089
|
CBIN0281028
|
1410
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10529
|
AP0206027_260422APB_FTO_32203
|
0206027000NRG23240420220254923
|
1243713462
|
26/04/2022
|
Ramaadevi
|
Ramaadevi
|
0206027WL0009958
|
00078
|
CNRB0001530
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10530
|
AP0206027_260422APB_FTO_32203
|
0206027000NRG23240420220254980
|
1243713507
|
26/04/2022
|
Malleswara Rao
|
Malleswara Rao
|
0206027WL0009961
|
00078
|
CNRB0001530
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10531
|
AP0206027_260422APB_FTO_32203
|
0206027000NRG23240420220255002
|
1243713529
|
26/04/2022
|
vvsn sudhar rao
|
vvsn sudhar rao
|
0206027WL0009961
|
00078
|
CNRB0001620
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10532
|
AP0206027_260422APB_FTO_32180
|
0206027000NRG23240420220260469
|
1243497668
|
26/04/2022
|
Mahesh
|
Mahesh
|
0206027WL0010106
|
00468
|
UBIN0555347
|
1175
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10533
|
AP0206027_260422APB_FTO_32203
|
0206027000NRG23260420220330014
|
1243713486
|
26/04/2022
|
Appamma
|
Appamma
|
0206027WL0012307
|
00078
|
CNRB0001530
|
1564
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10534
|
AP0206027_270422APB_FTO_32977
|
0206027000NRG23260420220339902
|
1243320571
|
27/04/2022
|
Madhu Babu
|
Madhu Babu
|
0206027WL0012695
|
00415
|
SBIN0021174
|
630
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10535
|
AP0206027_010922FTO_185570
|
0206027000NRG23260820222595834
|
6863328958
|
01/09/2022
|
Dmayanthiiii
|
Dmayanthiiii
|
0206027WL0106947
|
00078
|
CNRB0001530
|
1444
|
03/12/2022
|
Account closed
|
10536
|
AP0206027_010922FTO_185570
|
0206027000NRG23260820222595835
|
6863328956
|
01/09/2022
|
Dmayanthiiii
|
Dmayanthiiii
|
0206027WL0106947
|
00078
|
CNRB0001530
|
1384
|
03/12/2022
|
Account closed
|
10537
|
AP0206027_010922FTO_185570
|
0206027000NRG23260820222595836
|
6863328957
|
01/09/2022
|
Dmayanthiiii
|
Dmayanthiiii
|
0206027WL0106947
|
00078
|
CNRB0001530
|
1335
|
03/12/2022
|
Account closed
|
10538
|
AP0206027_010922FTO_185570
|
0206027000NRG23260820222595839
|
6863328960
|
01/09/2022
|
Dmayanthiiii
|
Dmayanthiiii
|
0206027WL0106947
|
00078
|
CNRB0001530
|
1584
|
03/12/2022
|
Account closed
|
10539
|
AP0206027_010922FTO_185570
|
0206027000NRG23260820222595840
|
6863328959
|
01/09/2022
|
Dmayanthiiii
|
Dmayanthiiii
|
0206027WL0106947
|
00078
|
CNRB0001530
|
1329
|
03/12/2022
|
Account closed
|
10540
|
AP0206027_010922FTO_185570
|
0206027000NRG23260820222596656
|
6863328934
|
01/09/2022
|
Nagi Reddy
|
Nagi Reddy
|
0206027WL0107227
|
00089
|
CBIN0284189
|
1075
|
03/12/2022
|
Account closed
|
10541
|
AP0206027_010922FTO_185570
|
0206027000NRG23260820222596657
|
6863328933
|
01/09/2022
|
Nagi Reddy
|
Nagi Reddy
|
0206027WL0107227
|
00089
|
CBIN0284189
|
531
|
03/12/2022
|
Account closed
|
10542
|
AP0206027_060622APB_FTO_71456
|
0206027000NRG23280520221292925
|
3350944791
|
06/06/2022
|
Suresh
|
Suresh
|
0206027WL0038647
|
00078
|
CNRB0003999
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10543
|
AP0206027_060622APB_FTO_71456
|
0206027000NRG23280520221292947
|
3350944586
|
06/06/2022
|
Naveena
|
Naveena
|
0206027WL0038647
|
00078
|
CNRB0003999
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10544
|
AP0206027_060622APB_FTO_71456
|
0206027000NRG23280520221303480
|
3350944682
|
06/06/2022
|
Sambayya
|
Sambayya
|
0206027WL0038951
|
00415
|
SBIN0015373
|
1696
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10545
|
AP0206027_060622APB_FTO_71456
|
0206027000NRG23280520221305271
|
3350944256
|
06/06/2022
|
Kasturi
|
Kasturi
|
0206027WL0039001
|
00078
|
CNRB0001530
|
968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10546
|
AP0206027_060622APB_FTO_71456
|
0206027000NRG23290520221328519
|
3350944938
|
06/06/2022
|
Samuyelu
|
Samuyelu
|
0206027WL0039591
|
00176
|
IDIB000A179
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10547
|
AP0206027_060622APB_FTO_71456
|
0206027000NRG23290520221328545
|
3350944383
|
06/06/2022
|
naveen
|
naveen
|
0206027WL0039592
|
00415
|
SBIN0002798
|
472
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10548
|
AP0206027_060622APB_FTO_71456
|
0206027000NRG23290520221328572
|
3350944161
|
06/06/2022
|
Mariya Dasu
|
Mariya Dasu
|
0206027WL0039592
|
00468
|
UBIN0801542
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10549
|
AP0206027_060622APB_FTO_71456
|
0206027000NRG23290520221328593
|
3350944902
|
06/06/2022
|
suresh
|
suresh
|
0206027WL0039592
|
00415
|
SBIN0002798
|
1416
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10550
|
AP0206027_060622APB_FTO_71456
|
0206027000NRG23290520221328614
|
3350944936
|
06/06/2022
|
Edukondalu
|
Edukondalu
|
0206027WL0039593
|
00176
|
IDIB000A179
|
1452
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10551
|
AP0206041_270622FTO_108692
|
0206041000NRG23270620222286749
|
N0622036A7C281
|
27/06/2022
|
Satyavati
|
Satyavati
|
0206041WL0067088
|
00415
|
SBIN0007530
|
949
|
19/08/2022
|
No Such Account
|
10552
|
AP0206041_270622FTO_108692
|
0206041000NRG23270620222286802
|
N0622036A7C9D1
|
27/06/2022
|
Anandaraju
|
Anandaraju
|
0206041WL0067088
|
00045
|
BARB0NANDIV
|
1423
|
19/08/2022
|
No Such Account
|
10553
|
AP0206041_270622FTO_108692
|
0206041000NRG23270620222286827
|
N0622036A7C6D1
|
27/06/2022
|
Balaji
|
Balaji
|
0206041WL0067088
|
00415
|
SBIN0007530
|
1423
|
19/08/2022
|
No Such Account
|
10554
|
AP0206041_270622FTO_108692
|
0206041000NRG23270620222286828
|
N0622036A7C651
|
27/06/2022
|
Devi
|
Devi
|
0206041WL0067088
|
00415
|
SBIN0007530
|
1423
|
19/08/2022
|
No Such Account
|
10555
|
AP0206041_270622FTO_108692
|
0206041000NRG23270620222286831
|
N0622036A7C001
|
27/06/2022
|
Applanarasamma
|
Applanarasamma
|
0206041WL0067088
|
00415
|
SBIN0003725
|
1423
|
19/08/2022
|
No Such Account
|
10556
|
AP0206041_270622FTO_108692
|
0206041000NRG23270620222286837
|
N0622036A7BF61
|
27/06/2022
|
Ramanujamma
|
Ramanujamma
|
0206041WL0067088
|
00691
|
IPOS0000001
|
949
|
19/08/2022
|
No Such Account
|
10557
|
AP0206041_270622FTO_108692
|
0206041000NRG23270620222286885
|
N0622036A7C841
|
27/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206041WL0067088
|
00415
|
SBIN0003725
|
1423
|
19/08/2022
|
No Such Account
|
10558
|
AP0206041_270622FTO_108692
|
0206041000NRG23270620222286898
|
N0622036A7C641
|
27/06/2022
|
Nagasubrahmanyam
|
Nagasubrahmanyam
|
0206041WL0067088
|
00415
|
SBIN0007530
|
1423
|
19/08/2022
|
No Such Account
|
10559
|
AP0206041_310822FTO_184922
|
0206041000NRG23290820222606935
|
4439058149
|
31/08/2022
|
Yedukondalu
|
Yedukondalu
|
0206041WL0110131
|
00468
|
UBIN0555347
|
2450
|
07/09/2022
|
No Such Account
|
10560
|
AP0206042_010622FTO_70362
|
0206042000NRG23010620221450420
|
N0622000ECEBC1
|
01/06/2022
|
SHESHAMMA
|
SHESHAMMA
|
0206042WL0042845
|
00176
|
IDIB0SGB001
|
1260
|
17/08/2022
|
No Such Account
|
10561
|
AP0206042_010622FTO_70362
|
0206042000NRG23010620221450425
|
N0622000ECE9F1
|
01/06/2022
|
Venkata Naaraayana
|
Venkata Naaraayana
|
0206042WL0042845
|
00176
|
IDIB0SGB001
|
1260
|
17/08/2022
|
Account closed
|
10562
|
AP0206042_040422APB_FTO_614
|
0206042000NRG23040420220000068
|
1245394542
|
04/04/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206042WL000020
|
00468
|
UBIN0809667
|
490
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10563
|
AP0206027_241022APB_FTO_252079
|
0206027000NRG23221020222744455
|
6986016656
|
24/10/2022
|
Sundara Rao
|
Sundara Rao
|
0206027WL0169097
|
00089
|
CBIN0281028
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10564
|
AP0206027_241022APB_FTO_252079
|
0206027000NRG23221020222744599
|
6986016713
|
24/10/2022
|
Vaddilu
|
Vaddilu
|
0206027WL0169181
|
00078
|
CNRB0003999
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10565
|
AP0206027_241022APB_FTO_252079
|
0206027000NRG23221020222746513
|
6986016710
|
24/10/2022
|
HEMALATHA
|
HEMALATHA
|
0206027WL0169918
|
00089
|
CBIN0281028
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10566
|
AP0206027_241022APB_FTO_252079
|
0206027000NRG23221020222746830
|
6986016700
|
24/10/2022
|
Virayya
|
Virayya
|
0206027WL0170034
|
00089
|
CBIN0281028
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10567
|
AP0206027_240422APB_FTO_29752
|
0206027000NRG23230420220234725
|
1231804358
|
24/04/2022
|
Babu Rao
|
Babu Rao
|
0206027WL0009231
|
00089
|
CBIN0281028
|
1410
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10568
|
AP0206027_240422APB_FTO_29752
|
0206027000NRG23240420220251840
|
1231804610
|
24/04/2022
|
Prakasa Rao
|
Prakasa Rao
|
0206027WL0009869
|
00078
|
CNRB0003999
|
1416
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10569
|
AP0206027_240422APB_FTO_29752
|
0206027000NRG23240420220255250
|
1231804345
|
24/04/2022
|
Jeji Meri
|
Jeji Meri
|
0206027WL0009975
|
00089
|
CBIN0281028
|
1410
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10570
|
AP0206027_240422APB_FTO_29752
|
0206027000NRG23240420220255251
|
1231804628
|
24/04/2022
|
Vaddilu
|
Vaddilu
|
0206027WL0009975
|
00078
|
CNRB0003999
|
1175
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10571
|
AP0206027_270922APB_FTO_222641
|
0206027000NRG23240920222685076
|
6868158244
|
27/09/2022
|
Vaddilu
|
Vaddilu
|
0206027WL0138332
|
00078
|
CNRB0003999
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10572
|
AP0206027_260422APB_FTO_32098
|
0206027000NRG23250420220290073
|
1243505076
|
26/04/2022
|
Siva Leela
|
Siva Leela
|
0206027WL0010996
|
00089
|
CBIN0281028
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10573
|
AP0206027_260422APB_FTO_32115
|
0206027000NRG23250420220290124
|
1243579535
|
26/04/2022
|
Potu Raju
|
Potu Raju
|
0206027WL0010997
|
00078
|
CNRB0003999
|
1558
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10574
|
AP0206027_260422APB_FTO_32115
|
0206027000NRG23260420220319619
|
1243579849
|
26/04/2022
|
Mohan Rao
|
Mohan Rao
|
0206027WL0011848
|
00415
|
SBIN0000783
|
1624
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10575
|
AP0206027_260422APB_FTO_32191
|
0206027000NRG23260420220329965
|
1243702459
|
26/04/2022
|
Sanyasi Naayudu
|
Sanyasi Naayudu
|
0206027WL0012305
|
00078
|
CNRB0001530
|
1564
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10576
|
AP0206027_280323FTO_435995
|
0206027000NRG23270220233563683
|
0550170280
|
28/03/2023
|
Naveena
|
Naveena
|
0206027WL0291175
|
00078
|
CNRB0003999
|
1542
|
04/04/2023
|
No Such Account
|
10577
|
AP0206027_280323FTO_435995
|
0206027000NRG23270220233563684
|
0550170276
|
28/03/2023
|
Naveena
|
Naveena
|
0206027WL0291175
|
00078
|
CNRB0003999
|
1440
|
04/04/2023
|
No Such Account
|
10578
|
AP0206027_280323FTO_435995
|
0206027000NRG23270220233563685
|
0550170277
|
28/03/2023
|
Naveena
|
Naveena
|
0206027WL0291175
|
00078
|
CNRB0003999
|
1440
|
04/04/2023
|
No Such Account
|
10579
|
AP0206027_280323FTO_435995
|
0206027000NRG23270220233563686
|
0550170278
|
28/03/2023
|
Naveena
|
Naveena
|
0206027WL0291175
|
00078
|
CNRB0003999
|
729
|
04/04/2023
|
No Such Account
|
10580
|
AP0206027_280323FTO_435995
|
0206027000NRG23270220233563687
|
0550170279
|
28/03/2023
|
Naveena
|
Naveena
|
0206027WL0291175
|
00078
|
CNRB0003999
|
1470
|
04/04/2023
|
No Such Account
|
10581
|
AP0206027_280323FTO_435995
|
0206027000NRG23270220233563688
|
0550170281
|
28/03/2023
|
Naveena
|
Naveena
|
0206027WL0291175
|
00078
|
CNRB0003999
|
1542
|
04/04/2023
|
No Such Account
|
10582
|
AP0206027_280323FTO_435995
|
0206027000NRG23270220233563689
|
0550170282
|
28/03/2023
|
Naveena
|
Naveena
|
0206027WL0291175
|
00078
|
CNRB0003999
|
1542
|
04/04/2023
|
No Such Account
|
10583
|
AP0206027_270922APB_FTO_222641
|
0206027000NRG23270920222692378
|
6868158208
|
27/09/2022
|
Surya Narayana
|
Surya Narayana
|
0206027WL0142402
|
00078
|
CNRB0001530
|
992
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10584
|
AP0206041_120522APB_FTO_50179
|
0206041000NRG23120520220800312
|
1440504846
|
12/05/2022
|
Rajeswari
|
Rajeswari
|
0206041WL0025527
|
00045
|
BARB0NANDIV
|
708
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10585
|
AP0206041_120522APB_FTO_50179
|
0206041000NRG23120520220811434
|
1440504596
|
12/05/2022
|
Satyavati
|
Satyavati
|
0206041WL0025804
|
00415
|
SBIN0003725
|
1164
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10586
|
AP0206041_120722APB_FTO_133137
|
0206041000NRG23120720222494325
|
N072201471EC61
|
12/07/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206041WL0078356
|
00078
|
CNRB0000895
|
238
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10587
|
AP0206041_170522APB_FTO_54722
|
0206041000NRG23140520220855564
|
1649420230
|
17/05/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206041WL0026912
|
00078
|
CNRB0000895
|
1415
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10588
|
AP0206041_170522APB_FTO_54722
|
0206041000NRG23150520220914535
|
1649420123
|
17/05/2022
|
Krishnamurthy
|
Krishnamurthy
|
0206041WL0028436
|
00078
|
CNRB0013354
|
1444
|
28/05/2022
|
A/c Blocked or Frozen
|
10589
|
AP0206041_170223APB_FTO_386536
|
0206041000NRG23160220233456458
|
0240253423
|
17/02/2023
|
Kandula Durgabahavani
|
Kandula Durgabahavani
|
0206041WL284482
|
00078
|
CNRB0000895
|
1473
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10590
|
AP0206041_170522APB_FTO_54722
|
0206041000NRG23160520220935495
|
1649420061
|
17/05/2022
|
Yehoshuva
|
Yehoshuva
|
0206041WL0028971
|
00468
|
UBIN0801461
|
1483
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10591
|
AP0206041_220323APB_FTO_425053
|
0206041000NRG23210320233851320
|
0408012768
|
22/03/2023
|
Maddiravamma
|
Maddiravamma
|
0206041WL309220
|
00078
|
CNRB0000895
|
1463
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10592
|
AP0206041_220323APB_FTO_425053
|
0206041000NRG23210320233851335
|
0408012836
|
22/03/2023
|
Nagalakshmi
|
Nagalakshmi
|
0206041WL309220
|
00078
|
CNRB0003659
|
1463
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10593
|
AP0206041_250422APB_FTO_31003
|
0206041000NRG23250420220292714
|
1243356526
|
25/04/2022
|
Satyavati
|
Satyavati
|
0206041WL0011088
|
00415
|
SBIN0003725
|
1162
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10594
|
AP0206041_301122FTO_298247
|
0206041000NRG23291120222868299
|
7034251709
|
30/11/2022
|
Simhachalam
|
Simhachalam
|
0206041WL0218825
|
00045
|
BARB0NANDIV
|
1542
|
09/12/2022
|
Account closed
|
10595
|
AP0206041_300622APB_FTO_118447
|
0206041000NRG23300620222363861
|
N062203DDAE2E1
|
30/06/2022
|
Rahelu
|
Rahelu
|
0206041WL0069976
|
00415
|
SBIN0007530
|
472
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10596
|
AP0206041_300622APB_FTO_118447
|
0206041000NRG23300620222363881
|
N062203DDAE641
|
30/06/2022
|
Lurdhuraju
|
Lurdhuraju
|
0206041WL0069976
|
00415
|
SBIN0007530
|
472
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10597
|
AP0206041_300622APB_FTO_118447
|
0206041000NRG23300620222363890
|
N062203DDAE6E1
|
30/06/2022
|
Sridevi
|
Sridevi
|
0206041WL0069976
|
00176
|
IDIB0SGB001
|
472
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10598
|
AP0206041_310323APB_FTO_446709
|
0206041000NRG23310320234050564
|
1187847200
|
31/03/2023
|
SRINIVASARAO
|
SRINIVASARAO
|
0206041WL318994
|
00045
|
BARB0NANDIV
|
243
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10599
|
AP0206041_310323APB_FTO_447678
|
0206041000NRG23310320234058219
|
1187760688
|
31/03/2023
|
Tambi
|
Tambi
|
0206041WL319441
|
00415
|
SBIN0007530
|
248
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10600
|
AP0206042_010822APB_FTO_154296
|
0206042000NRG23010820222560172
|
N0822000FB38C1
|
01/08/2022
|
Srinivasarao
|
Srinivasarao
|
0206042WL0092469
|
00177
|
IOBA0000849
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10601
|
AP0206042_051222FTO_304554
|
0206042000NRG23051220222894988
|
7185571063
|
05/12/2022
|
THRISHANK
|
THRISHANK
|
0206042WL0224061
|
00468
|
UBIN0827924
|
506
|
14/12/2022
|
Account closed
|
10602
|
AP0206042_130223APB_FTO_379564
|
0206042000NRG23110220233405423
|
8865485512
|
13/02/2023
|
rajyalakshami
|
rajyalakshami
|
0206042WL280702
|
00468
|
UBIN0809667
|
1470
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10603
|
AP0206042_130622APB_FTO_84928
|
0206042000NRG23110620221817505
|
N06220232E13A1
|
13/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206042WL0052542
|
00177
|
IOBA0000849
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10604
|
AP0206042_130622APB_FTO_84928
|
0206042000NRG23120620221846144
|
N06220232E1151
|
13/06/2022
|
Sakkubai
|
Sakkubai
|
0206042WL0053305
|
00078
|
CNRB0000895
|
480
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10605
|
AP0206042_130622APB_FTO_84928
|
0206042000NRG23120620221848978
|
N06220232E0B31
|
13/06/2022
|
Bala Koteswara Rao
|
Bala Koteswara Rao
|
0206042WL0053387
|
00546
|
CIUB0000094
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10606
|
AP0206042_130622APB_FTO_84928
|
0206042000NRG23120620221854906
|
N06220232E0391
|
13/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206042WL0053558
|
00177
|
IOBA0000849
|
1461
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10607
|
AP0206042_130622APB_FTO_84928
|
0206042000NRG23130620221887042
|
N06220232DA2E1
|
13/06/2022
|
Ratna Kumari
|
Ratna Kumari
|
0206042WL0054365
|
00177
|
IOBA0000849
|
1470
|
17/08/2022
|
KYC Documents Pending
|
10608
|
AP0206042_130622APB_FTO_84928
|
0206042000NRG23130620221887064
|
N06220232DA1A1
|
13/06/2022
|
Sarojini
|
Sarojini
|
0206042WL0054365
|
00177
|
IOBA0000849
|
980
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10609
|
AP0206042_130622APB_FTO_84928
|
0206042000NRG23130620221887102
|
N06220232DA061
|
13/06/2022
|
Kantha Rao
|
Kantha Rao
|
0206042WL0054365
|
00177
|
IOBA0000849
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10610
|
AP0206042_130622FTO_85800
|
0206042000NRG23130620221891410
|
N062202329C3E1
|
13/06/2022
|
Keshavaswaami
|
Keshavaswaami
|
0206042WL0054477
|
00176
|
IDIB0SGB001
|
1440
|
17/08/2022
|
Account closed
|
10611
|
AP0206042_130622FTO_85800
|
0206042000NRG23130620221901320
|
N062202329C511
|
13/06/2022
|
SHESHAMMA
|
SHESHAMMA
|
0206042WL0054834
|
00176
|
IDIB0SGB001
|
1380
|
17/08/2022
|
No Such Account
|
10612
|
AP0206042_130622FTO_85800
|
0206042000NRG23130620221901325
|
N062202329C2E1
|
13/06/2022
|
Venkata Naaraayana
|
Venkata Naaraayana
|
0206042WL0054834
|
00176
|
IDIB0SGB001
|
1380
|
17/08/2022
|
Account closed
|
10613
|
AP0206042_130622FTO_85800
|
0206042000NRG23130620221906864
|
N062202329C501
|
13/06/2022
|
Malleswari
|
Malleswari
|
0206042WL0054977
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
No Such Account
|
10614
|
AP0206042_140323APB_FTO_415101
|
0206042000NRG23140320233736887
|
0412786656
|
14/03/2023
|
Sujatha
|
Sujatha
|
0206042WL302549
|
00078
|
CNRB0000892
|
1463
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10615
|
AP0206042_140323APB_FTO_415101
|
0206042000NRG23140320233738687
|
0412786391
|
14/03/2023
|
Vijaya Kumari
|
Vijaya Kumari
|
0206042WL302655
|
00078
|
CNRB0000895
|
244
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10616
|
AP0206042_140323APB_FTO_415101
|
0206042000NRG23140320233742627
|
0412786443
|
14/03/2023
|
PAMULU
|
PAMULU
|
0206042WL302801
|
00078
|
CNRB0000895
|
1463
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10617
|
AP0206042_160822FTO_165534
|
0206042000NRG23160820222577270
|
4223102350
|
16/08/2022
|
Muralikrishna
|
Muralikrishna
|
0206042WL0100097
|
00415
|
SBIN0000841
|
1285
|
27/08/2022
|
No Such Account
|
10618
|
AP0206042_190422APB_FTO_21145
|
0206042000NRG23190420220132089
|
1202015853
|
19/04/2022
|
Naga Venkata Subrahmaneswara R
|
Naga Venkata Subrahmaneswara R
|
0206042WL0005921
|
00078
|
CNRB0001313
|
131
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10619
|
AP0206042_190422APB_FTO_21145
|
0206042000NRG23190420220134664
|
1202016105
|
19/04/2022
|
Satyanarayna
|
Satyanarayna
|
0206042WL0006085
|
00468
|
UBIN0815420
|
690
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10620
|
AP0206042_190422APB_FTO_21145
|
0206042000NRG23190420220138959
|
1202016008
|
19/04/2022
|
Lakshmi Durga
|
Lakshmi Durga
|
0206042WL0006253
|
00468
|
UBIN0815420
|
660
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10621
|
AP0206042_190422APB_FTO_21145
|
0206042000NRG23190420220141804
|
1202016149
|
19/04/2022
|
Khajavali
|
Khajavali
|
0206042WL0006331
|
00048
|
BKID0005637
|
460
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10622
|
AP0206042_230123FTO_356226
|
0206042000NRG23230120233189015
|
8598969933
|
23/01/2023
|
Ravindra Kumar
|
Ravindra Kumar
|
0206042WL0267286
|
00415
|
SBIN0000841
|
756
|
08/02/2023
|
Account closed
|
10623
|
AP0206042_230422APB_FTO_28539
|
0206042000NRG23230420220233697
|
1109566616
|
23/04/2022
|
Jayanti
|
Jayanti
|
0206042WL0009206
|
00468
|
UBIN0809667
|
960
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10624
|
AP0206041_020522APB_FTO_37939
|
0206041000NRG23300420220437191
|
1294654555
|
02/05/2022
|
Venkateswarao
|
Venkateswarao
|
0206041WL0015296
|
00078
|
CNRB0003659
|
1413
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10625
|
AP0206041_031022FTO_232336
|
0206041000NRG23300920222697004
|
6916055992
|
03/10/2022
|
RAVI
|
RAVI
|
0206041WL0144693
|
00045
|
BARB0NANDIV
|
1237
|
05/12/2022
|
A/c Blocked or Frozen
|
10626
|
AP0206041_031022FTO_232336
|
0206041000NRG23300920222697005
|
6916055988
|
03/10/2022
|
Peddiraju
|
Peddiraju
|
0206041WL0144703
|
00045
|
BARB0NANDIV
|
1162
|
05/12/2022
|
A/c Blocked or Frozen
|
10627
|
AP0206041_031022FTO_232336
|
0206041000NRG23300920222697006
|
6916055987
|
03/10/2022
|
Peddiraju
|
Peddiraju
|
0206041WL0144703
|
00045
|
BARB0NANDIV
|
710
|
05/12/2022
|
A/c Blocked or Frozen
|
10628
|
AP0206041_010622APB_FTO_70479
|
0206041000NRG23310520221391924
|
N062200220B531
|
01/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206041WL0041239
|
00078
|
CNRB0000895
|
707
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10629
|
AP0206041_010622APB_FTO_70479
|
0206041000NRG23310520221401152
|
N062200220CA61
|
01/06/2022
|
Venkateswarao
|
Venkateswarao
|
0206041WL0041514
|
00078
|
CNRB0003659
|
1415
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10630
|
AP0206042_020522APB_FTO_38099
|
0206042000NRG23010520220460857
|
1388473535
|
02/05/2022
|
Lakshmi Durga
|
Lakshmi Durga
|
0206042WL0016088
|
00468
|
UBIN0815420
|
490
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10631
|
AP0206042_020522APB_FTO_38099
|
0206042000NRG23020520220472089
|
1388473801
|
02/05/2022
|
Gapala Krishna
|
Gapala Krishna
|
0206042WL0016484
|
00415
|
SBIN0000841
|
1446
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10632
|
AP0206042_020522APB_FTO_38099
|
0206042000NRG23020520220472117
|
1388473352
|
02/05/2022
|
Naga Venkata Subrahmaneswara R
|
Naga Venkata Subrahmaneswara R
|
0206042WL0016489
|
00078
|
CNRB0001313
|
1470
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10633
|
AP0206042_020522APB_FTO_38099
|
0206042000NRG23020520220473424
|
1388473233
|
02/05/2022
|
Agneshu
|
Agneshu
|
0206042WL0016522
|
00078
|
CNRB0000895
|
462
|
20/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10634
|
AP0206042_020522APB_FTO_38099
|
0206042000NRG23020520220473426
|
1388473238
|
02/05/2022
|
Nagamani
|
Nagamani
|
0206042WL0016522
|
00078
|
CNRB0000895
|
462
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10635
|
AP0206042_020522APB_FTO_38099
|
0206042000NRG23020520220473453
|
1388473237
|
02/05/2022
|
Nagamani
|
Nagamani
|
0206042WL0016524
|
00078
|
CNRB0000895
|
735
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10636
|
AP0206042_020522APB_FTO_38099
|
0206042000NRG23020520220489716
|
1388473193
|
02/05/2022
|
Chinna Rao
|
Chinna Rao
|
0206042WL0017003
|
00177
|
IOBA0000849
|
1476
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10637
|
AP0206042_020522APB_FTO_38099
|
0206042000NRG23020520220489725
|
1388473189
|
02/05/2022
|
Ravi Chandra
|
Ravi Chandra
|
0206042WL0017003
|
00177
|
IOBA0000849
|
738
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10638
|
AP0206042_020522APB_FTO_38099
|
0206042000NRG23020520220489740
|
1388473102
|
02/05/2022
|
Kantha Rao
|
Kantha Rao
|
0206042WL0017003
|
00177
|
IOBA0000849
|
984
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10639
|
AP0206042_020522APB_FTO_38099
|
0206042000NRG23020520220489748
|
1388473100
|
02/05/2022
|
Venkanna
|
Venkanna
|
0206042WL0017003
|
00177
|
IOBA0000849
|
1230
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10640
|
AP0206042_020922FTO_188005
|
0206042000NRG23020920222622822
|
4665332514
|
02/09/2022
|
Saibabu
|
Saibabu
|
0206042WL0114135
|
00703
|
AIRP0000001
|
800
|
12/09/2022
|
A/c Blocked or Frozen
|
10641
|
AP0206042_051122FTO_269198
|
0206042000NRG23051120222783026
|
|
05/11/2022
|
amulya
|
amulya
|
0206042WL0189264
|
00176
|
IDIB0SGB001
|
1542
|
20/12/2022
|
No Such Account
|
10642
|
AP0206042_060323APB_FTO_407292
|
0206042000NRG23060320233648176
|
0412783939
|
06/03/2023
|
Sujatha
|
Sujatha
|
0206042WL296849
|
00078
|
CNRB0000892
|
1463
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10643
|
AP0206042_070622FTO_73977
|
0206042000NRG23070620221655846
|
N0622023292C51
|
07/06/2022
|
Rambabu
|
Rambabu
|
0206042WL0048130
|
00176
|
IDIB0SGB001
|
1410
|
17/08/2022
|
No Such Account
|
10644
|
AP0206042_070622FTO_73977
|
0206042000NRG23070620221655847
|
N0622023292C41
|
07/06/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
0206042WL0048130
|
00176
|
IDIB0SGB001
|
1410
|
17/08/2022
|
No Such Account
|
10645
|
AP0206042_070622FTO_74324
|
0206042000NRG23070620221659847
|
N062202328EE51
|
07/06/2022
|
Malleswari
|
Malleswari
|
0206042WL0048217
|
00176
|
IDIB0SGB001
|
1542
|
17/08/2022
|
No Such Account
|
10646
|
AP0206042_070622FTO_74324
|
0206042000NRG23070620221660148
|
N062202328EE21
|
07/06/2022
|
Keshavaswaami
|
Keshavaswaami
|
0206042WL0048224
|
00176
|
IDIB0SGB001
|
1410
|
17/08/2022
|
Account closed
|
10647
|
AP0206042_110722FTO_131454
|
0206042000NRG23090720222464041
|
|
11/07/2022
|
GRES SOUJANYA
|
GRES SOUJANYA
|
0206042WL0075274
|
00177
|
IOBA0000849
|
1392
|
18/08/2022
|
Account closed
|
10648
|
AP0206042_100522FTO_47341
|
0206042000NRG23100520220736262
|
1441450245
|
10/05/2022
|
MUVVALA LAZAR
|
MUVVALA LAZAR
|
0206042WL0023841
|
00078
|
CNRB0001313
|
1440
|
22/05/2022
|
No Such Account
|
10649
|
AP0206042_110722FTO_131454
|
0206042000NRG23110720222485252
|
|
11/07/2022
|
SHESHAMMA
|
SHESHAMMA
|
0206042WL0077354
|
00176
|
IDIB0SGB001
|
1196
|
18/08/2022
|
No Such Account
|
10650
|
AP0206042_130622FTO_84910
|
0206042000NRG23120620221852125
|
N06220232BBD61
|
13/06/2022
|
Nagaraju
|
Nagaraju
|
0206042WL0053464
|
00468
|
UBIN0555347
|
1075
|
17/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10651
|
AP0206042_130622APB_FTO_85032
|
0206042000NRG23130620221887672
|
3350909764
|
13/06/2022
|
Balayya
|
Balayya
|
0206042WL0054385
|
00415
|
SBIN0000841
|
490
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10652
|
AP0206042_130622FTO_84910
|
0206042000NRG23130620221890118
|
N06220232BB601
|
13/06/2022
|
CHINTAIAH
|
CHINTAIAH
|
0206042WL0054444
|
00176
|
IDIB0SGB001
|
1440
|
17/08/2022
|
No Such Account
|
10653
|
AP0206042_130622FTO_84910
|
0206042000NRG23130620221890119
|
N06220232BB631
|
13/06/2022
|
SUNITHA
|
SUNITHA
|
0206042WL0054444
|
00176
|
IDIB0SGB001
|
1440
|
17/08/2022
|
No Such Account
|
10654
|
AP0206042_130622APB_FTO_85032
|
0206042000NRG23130620221891042
|
3350909269
|
13/06/2022
|
Veera Vasantharao
|
Veera Vasantharao
|
0206042WL0054466
|
00089
|
CBIN0280831
|
1416
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10655
|
AP0206042_130622APB_FTO_85032
|
0206042000NRG23130620221891045
|
3350909739
|
13/06/2022
|
Nageswaramma
|
Nageswaramma
|
0206042WL0054466
|
00089
|
CBIN0280831
|
1180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10656
|
AP0206042_130622APB_FTO_85032
|
0206042000NRG23130620221891047
|
3350909742
|
13/06/2022
|
Siva Naga Raju
|
Siva Naga Raju
|
0206042WL0054466
|
00089
|
CBIN0280831
|
944
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10657
|
AP0206042_130622FTO_84910
|
0206042000NRG23130620221891183
|
N06220232BB131
|
13/06/2022
|
Mohan
|
Mohan
|
0206042WL0054468
|
00089
|
CBIN0280831
|
1422
|
17/08/2022
|
Account closed
|
10658
|
AP0206042_240522APB_FTO_60612
|
0206042000NRG23210520221079058
|
2024429104
|
24/05/2022
|
Ratna Kumari
|
Ratna Kumari
|
0206042WL0033099
|
00177
|
IOBA0000849
|
1440
|
07/06/2022
|
KYC Documents Pending
|
10659
|
AP0206042_240522APB_FTO_60612
|
0206042000NRG23210520221079072
|
2024429074
|
24/05/2022
|
Kantha Rao
|
Kantha Rao
|
0206042WL0033099
|
00177
|
IOBA0000849
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10660
|
AP0206042_240522APB_FTO_60612
|
0206042000NRG23210520221079082
|
2024429072
|
24/05/2022
|
Venkanna
|
Venkanna
|
0206042WL0033099
|
00177
|
IOBA0000849
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10661
|
AP0206042_221022FTO_251457
|
0206042000NRG23221020222742345
|
6985893739
|
22/10/2022
|
RAMAKUMARI
|
RAMAKUMARI
|
0206042WL0168138
|
00415
|
SBIN0000DOP
|
1542
|
17/12/2022
|
No Such Account
|
10662
|
AP0206042_221022FTO_251457
|
0206042000NRG23221020222743445
|
6985893757
|
22/10/2022
|
vijaya lakshmi
|
vijaya lakshmi
|
0206042WL0168668
|
00468
|
UBIN0815420
|
1542
|
17/12/2022
|
No Such Account
|
10663
|
AP0206042_221022FTO_251457
|
0206042000NRG23221020222746435
|
6985893714
|
22/10/2022
|
amulya
|
amulya
|
0206042WL0169896
|
00176
|
IDIB0SGB001
|
1028
|
17/12/2022
|
No Such Account
|
10664
|
AP0206042_240522APB_FTO_60612
|
0206042000NRG23230520221116077
|
2024429484
|
24/05/2022
|
Saibabu
|
Saibabu
|
0206042WL0034123
|
00703
|
AIRP0000001
|
960
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10665
|
AP0206042_240522APB_FTO_60612
|
0206042000NRG23230520221116533
|
2024429384
|
24/05/2022
|
Nagababu
|
Nagababu
|
0206042WL0034132
|
00415
|
SBIN0002704
|
1470
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10666
|
AP0206042_240522APB_FTO_60612
|
0206042000NRG23230520221116581
|
2024429412
|
24/05/2022
|
Satyanarayna
|
Satyanarayna
|
0206042WL0034136
|
00468
|
UBIN0815420
|
735
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10667
|
AP0206042_240522APB_FTO_60612
|
0206042000NRG23230520221121043
|
2024429081
|
24/05/2022
|
Nancharayya
|
Nancharayya
|
0206042WL0034264
|
00177
|
IOBA0000849
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10668
|
AP0206042_240522APB_FTO_60612
|
0206042000NRG23230520221121298
|
2024429629
|
24/05/2022
|
Ellamandhala Swamy
|
Ellamandhala Swamy
|
0206042WL0034271
|
00415
|
SBIN0000841
|
1440
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10669
|
AP0206042_240522APB_FTO_60612
|
0206042000NRG23230520221122263
|
2024429615
|
24/05/2022
|
Veera Vasantharao
|
Veera Vasantharao
|
0206042WL0034293
|
00089
|
CBIN0280831
|
960
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10670
|
AP0206042_250522FTO_61840
|
0206042000NRG23240520221130259
|
2027361958
|
25/05/2022
|
MOVVA SIRISHA
|
MOVVA SIRISHA
|
0206042WL0034599
|
00415
|
SBIN0002758
|
1440
|
06/06/2022
|
No Such Account
|
10671
|
AP0206042_250422FTO_31146
|
0206042000NRG23250420220291215
|
1153347131
|
25/04/2022
|
SHESHAMMA
|
SHESHAMMA
|
0206042WL0011024
|
00176
|
IDIB0SGB001
|
1410
|
12/05/2022
|
No Such Account
|
10672
|
AP0206042_250422FTO_31146
|
0206042000NRG23250420220291218
|
1153347130
|
25/04/2022
|
Venkata Naaraayana
|
Venkata Naaraayana
|
0206042WL0011024
|
00176
|
IDIB0SGB001
|
1410
|
12/05/2022
|
Account closed
|
10673
|
AP0206042_260622FTO_108012
|
0206042000NRG23250620222230634
|
N0622033C1D471
|
26/06/2022
|
MALLISWARI
|
MALLISWARI
|
0206042WL0064853
|
00176
|
IDIB000G017
|
1542
|
18/08/2022
|
No Such Account
|
10674
|
AP0206042_260622FTO_108012
|
0206042000NRG23250620222242013
|
N0622033C1DAA1
|
26/06/2022
|
Nagaraju
|
Nagaraju
|
0206042WL0065403
|
00468
|
UBIN0555347
|
252
|
18/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10675
|
AP0206042_260622FTO_108012
|
0206042000NRG23260620222267717
|
N0622033C1D7D1
|
26/06/2022
|
SHESHAMMA
|
SHESHAMMA
|
0206042WL0066444
|
00176
|
IDIB0SGB001
|
1425
|
18/08/2022
|
No Such Account
|
10676
|
AP0206042_260622FTO_108012
|
0206042000NRG23260620222267729
|
N0622033C1D651
|
26/06/2022
|
CHINTAIAH
|
CHINTAIAH
|
0206042WL0066444
|
00176
|
IDIB0SGB001
|
1425
|
18/08/2022
|
No Such Account
|
10677
|
AP0206042_260622FTO_108012
|
0206042000NRG23260620222267730
|
N0622033C1D761
|
26/06/2022
|
SUNITHA
|
SUNITHA
|
0206042WL0066444
|
00176
|
IDIB0SGB001
|
1425
|
18/08/2022
|
No Such Account
|
10678
|
AP0206042_010722APB_FTO_119191
|
0206042000NRG23300620222364097
|
|
01/07/2022
|
Ramu
|
Ramu
|
0206042WL0069994
|
00468
|
UBIN0809667
|
501
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10679
|
AP0206042_010722APB_FTO_119191
|
0206042000NRG23300620222366499
|
|
01/07/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206042WL0070041
|
00177
|
IOBA0000849
|
246
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10680
|
AP0206042_010722APB_FTO_119191
|
0206042000NRG23300620222368627
|
|
01/07/2022
|
Narasimha Rao
|
Narasimha Rao
|
0206042WL0070115
|
00177
|
IOBA0000849
|
461
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10681
|
AP0206042_010722APB_FTO_119191
|
0206042000NRG23300620222368644
|
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
0206042WL0070115
|
00177
|
IOBA0000849
|
461
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10682
|
AP0206042_010722APB_FTO_119191
|
0206042000NRG23300620222369169
|
|
01/07/2022
|
saayimma
|
saayimma
|
0206042WL0070130
|
00415
|
SBIN0000841
|
486
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10683
|
AP0206042_010722APB_FTO_119191
|
0206042000NRG23300620222369911
|
|
01/07/2022
|
Immaniyeli
|
Immaniyeli
|
0206042WL0070158
|
00177
|
IOBA0000849
|
220
|
19/08/2022
|
KYC Documents Pending
|
10684
|
AP0206042_310522APB_FTO_69254
|
0206042000NRG23310520221407906
|
3330121828
|
31/05/2022
|
Aseervadam
|
Aseervadam
|
0206042WL0041667
|
00078
|
CNRB0001313
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10685
|
AP0206042_310522APB_FTO_69254
|
0206042000NRG23310520221408477
|
3330121964
|
31/05/2022
|
Hema Latha
|
Hema Latha
|
0206042WL0041688
|
00176
|
IDIB000G017
|
1440
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10686
|
AP0206042_070622FTO_74324
|
0206042002NRG23070620221659535
|
N062202328EDF1
|
07/06/2022
|
CHINTAIAH
|
CHINTAIAH
|
0206042WL0048202
|
00176
|
IDIB0SGB001
|
1410
|
17/08/2022
|
No Such Account
|
10687
|
AP0206042_070622FTO_74324
|
0206042002NRG23070620221659536
|
N062202328EE31
|
07/06/2022
|
SUNITHA
|
SUNITHA
|
0206042WL0048202
|
00176
|
IDIB0SGB001
|
1410
|
17/08/2022
|
No Such Account
|
10688
|
AP0206043_050722APB_FTO_124993
|
0206043000NRG23050720222431490
|
N0722007F71F31
|
05/07/2022
|
Naancharayya
|
Naancharayya
|
0206043WL0073102
|
00078
|
CNRB0013759
|
460
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10689
|
AP0206042_170522APB_FTO_54179
|
0206042000NRG23160520220946669
|
1649313914
|
17/05/2022
|
Gapala Krishna
|
Gapala Krishna
|
0206042WL0029327
|
00415
|
SBIN0000841
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10690
|
AP0206042_200622FTO_98423
|
0206042000NRG23190620222103387
|
N0622029135891
|
20/06/2022
|
CHINTAIAH
|
CHINTAIAH
|
0206042WL0060938
|
00176
|
IDIB0SGB001
|
1410
|
19/08/2022
|
No Such Account
|
10691
|
AP0206042_200622FTO_98423
|
0206042000NRG23190620222103388
|
N06220291359C1
|
20/06/2022
|
SUNITHA
|
SUNITHA
|
0206042WL0060938
|
00176
|
IDIB0SGB001
|
1410
|
19/08/2022
|
No Such Account
|
10692
|
AP0206042_200622FTO_98423
|
0206042000NRG23200620222115371
|
N06220291359B1
|
20/06/2022
|
Keshavaswaami
|
Keshavaswaami
|
0206042WL0061197
|
00176
|
IDIB0SGB001
|
1440
|
19/08/2022
|
Account closed
|
10693
|
AP0206042_200622FTO_98423
|
0206042000NRG23200620222119866
|
N0622029135A81
|
20/06/2022
|
SHESHAMMA
|
SHESHAMMA
|
0206042WL0061302
|
00176
|
IDIB0SGB001
|
1440
|
19/08/2022
|
No Such Account
|
10694
|
AP0206042_200622FTO_98423
|
0206042000NRG23200620222138383
|
N0622029135B61
|
20/06/2022
|
GRES SOUJANYA
|
GRES SOUJANYA
|
0206042WL0061675
|
00177
|
IOBA0000849
|
880
|
19/08/2022
|
Account closed
|
10695
|
AP0206042_200622FTO_98423
|
0206042000NRG23200620222140743
|
N0622029135E01
|
20/06/2022
|
movva sirisha
|
movva sirisha
|
0206042WL0061719
|
00415
|
SBIN0002758
|
1380
|
19/08/2022
|
No Such Account
|
10696
|
AP0206042_200622FTO_98423
|
0206042000NRG23200620222142783
|
N0622029135A71
|
20/06/2022
|
Malleswari
|
Malleswari
|
0206042WL0061773
|
00176
|
IDIB0SGB001
|
1542
|
19/08/2022
|
No Such Account
|
10697
|
AP0206042_200622FTO_98423
|
0206042000NRG23200620222143970
|
N0622029135F91
|
20/06/2022
|
Vikram
|
Vikram
|
0206042WL0061811
|
00468
|
UBIN0801461
|
1150
|
19/08/2022
|
No Such Account
|
10698
|
AP0206042_291222FTO_336817
|
0206042000NRG23291220223015075
|
8614804479
|
29/12/2022
|
Pamu
|
Pamu
|
0206042WL0249544
|
00078
|
CNRB0000895
|
501
|
09/02/2023
|
Account closed
|
10699
|
AP0206042_310323APB_FTO_448317
|
0206042000NRG23300320234026683
|
1187755013
|
31/03/2023
|
KONATHAM ARJUNA RAO
|
KONATHAM ARJUNA RAO
|
0206042WL317581
|
00468
|
UBIN0809667
|
683
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10700
|
AP0206042_310323APB_FTO_448317
|
0206042000NRG23310320234064715
|
1187754614
|
31/03/2023
|
Rambabu
|
Rambabu
|
0206042WL319680
|
00177
|
IOBA0000849
|
455
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10701
|
AP0206042_310323APB_FTO_448317
|
0206042000NRG23310320234064718
|
1187754836
|
31/03/2023
|
Rani
|
Rani
|
0206042WL319680
|
00078
|
CNRB0000895
|
455
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10702
|
AP0206042_311222APB_FTO_339104
|
0206042000NRG23311220223017637
|
8615388073
|
31/12/2022
|
rajyalakshami
|
rajyalakshami
|
0206042WL0250011
|
00468
|
UBIN0809667
|
1470
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10703
|
AP0206042_311222APB_FTO_339104
|
0206042000NRG23311220223019730
|
8615388071
|
31/12/2022
|
Chandra Rao
|
Chandra Rao
|
0206042WL0250262
|
00468
|
UBIN0809667
|
1285
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10704
|
AP0206043_020522APB_FTO_37663
|
0206043000NRG23010520220459969
|
1388589185
|
02/05/2022
|
kodallamma
|
kodallamma
|
0206043WL0016059
|
00468
|
UBIN0803197
|
1150
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10705
|
AP0206043_020522FTO_37666
|
0206043000NRG23010520220465594
|
1389904290
|
02/05/2022
|
CHANDU
|
CHANDU
|
0206043WL0016205
|
00415
|
SBIN0001408
|
1440
|
19/05/2022
|
Account closed
|
10706
|
AP0206043_020522APB_FTO_37657
|
0206043000NRG23010520220469850
|
1388579419
|
02/05/2022
|
srinivasa rao
|
srinivasa rao
|
0206043WL0016400
|
00415
|
SBIN0001596
|
1380
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10707
|
AP0206043_031222APB_FTO_303918
|
0206043000NRG23031220222889753
|
7185856434
|
03/12/2022
|
mallikharjuna rao
|
mallikharjuna rao
|
0206043WL0222840
|
00415
|
SBIN0001461
|
750
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10708
|
AP0206043_060622APB_FTO_71807
|
0206043000NRG23050620221590656
|
N06220233140B1
|
06/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206043WL0046444
|
00176
|
IDIB000V049
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10709
|
AP0206043_060622APB_FTO_71807
|
0206043000NRG23050620221600622
|
N06220233103C1
|
06/06/2022
|
Satyavati
|
Satyavati
|
0206043WL0046813
|
00415
|
SBIN0001461
|
940
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10710
|
AP0206043_070223APB_FTO_374988
|
0206043000NRG23060220233354638
|
8716247489
|
07/02/2023
|
nagalakshmi
|
nagalakshmi
|
0206043WL277737
|
00415
|
SBIN0001461
|
250
|
14/02/2023
|
A/c Blocked or Frozen
|
10711
|
AP0206043_060622APB_FTO_71807
|
0206043000NRG23060620221610182
|
N0622023310201
|
06/06/2022
|
ankababu
|
ankababu
|
0206043WL0047029
|
00415
|
SBIN0001461
|
705
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10712
|
AP0206043_060622APB_FTO_71807
|
0206043000NRG23060620221610185
|
N0622023310CA1
|
06/06/2022
|
pamulu
|
pamulu
|
0206043WL0047029
|
00415
|
SBIN0001461
|
1410
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10713
|
AP0206043_060622APB_FTO_71807
|
0206043000NRG23060620221613079
|
N062202330F221
|
06/06/2022
|
kalpana
|
kalpana
|
0206043WL0047097
|
00468
|
UBIN0803197
|
1175
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10714
|
AP0206043_060622APB_FTO_71807
|
0206043000NRG23060620221613314
|
N062202330FB51
|
06/06/2022
|
KALYAN KUMAR
|
KALYAN KUMAR
|
0206043WL0047114
|
00078
|
CNRB0001313
|
1410
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10715
|
AP0206043_060622APB_FTO_71807
|
0206043000NRG23060620221616004
|
N062202330F321
|
06/06/2022
|
bhaaskar rao
|
bhaaskar rao
|
0206043WL0047228
|
00468
|
UBIN0803197
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10716
|
AP0206043_070622APB_FTO_75020
|
0206043000NRG23070620221659854
|
N062202332D0D1
|
07/06/2022
|
bhasakara rao
|
bhasakara rao
|
0206043WL0048218
|
00176
|
IDIB000V049
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10717
|
AP0206043_070622APB_FTO_75020
|
0206043000NRG23070620221663209
|
N062202332D281
|
07/06/2022
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0206043WL0048278
|
00415
|
SBIN0000841
|
1410
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10718
|
AP0206043_070622APB_FTO_75020
|
0206043000NRG23070620221673607
|
N062202332C651
|
07/06/2022
|
MADHAVI
|
MADHAVI
|
0206043WL0048485
|
00415
|
SBIN0001461
|
1100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10719
|
AP0206043_090522APB_FTO_45456
|
0206043000NRG23080520220644958
|
1367722896
|
09/05/2022
|
veera venkateswara rao
|
veera venkateswara rao
|
0206043WL0021273
|
00415
|
SBIN0001461
|
1440
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10720
|
AP0206043_090522APB_FTO_45456
|
0206043000NRG23080520220645542
|
1367722719
|
09/05/2022
|
kalpana
|
kalpana
|
0206043WL0021298
|
00468
|
UBIN0803197
|
1440
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10721
|
AP0206043_090522APB_FTO_45456
|
0206043000NRG23080520220650934
|
1367722802
|
09/05/2022
|
bhaaskar rao
|
bhaaskar rao
|
0206043WL0021456
|
00468
|
UBIN0803197
|
1200
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10722
|
AP0206043_090522APB_FTO_45456
|
0206043000NRG23080520220652633
|
1367722554
|
09/05/2022
|
Suresh
|
Suresh
|
0206043WL0021538
|
00468
|
UBIN0802247
|
220
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10723
|
AP0206043_090522APB_FTO_45456
|
0206043000NRG23080520220653544
|
1367722252
|
09/05/2022
|
lakshmi durga
|
lakshmi durga
|
0206043WL0021589
|
00415
|
SBIN0001461
|
1494
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10724
|
AP0206043_090522APB_FTO_45456
|
0206043000NRG23080520220654018
|
1367722936
|
09/05/2022
|
nagababu
|
nagababu
|
0206043WL0021612
|
00078
|
CNRB0013759
|
1362
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10725
|
AP0206043_100522FTO_47668
|
0206043000NRG23100520220743321
|
1441428199
|
10/05/2022
|
Goiparthi Srinivasa rao
|
Goiparthi Srinivasa rao
|
0206043WL0024044
|
00468
|
UBIN0805921
|
1470
|
22/05/2022
|
No Such Account
|
10726
|
AP0206043_100522FTO_47668
|
0206043000NRG23100520220745547
|
1441428155
|
10/05/2022
|
china pamu
|
china pamu
|
0206043WL0024114
|
00078
|
CNRB0013759
|
1428
|
22/05/2022
|
No Such Account
|
10727
|
AP0206043_130622APB_FTO_84701
|
0206043000NRG23120620221853205
|
3350869717
|
13/06/2022
|
Naancharayya
|
Naancharayya
|
0206043WL0053514
|
00078
|
CNRB0013759
|
880
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10728
|
AP0206043_120722APB_FTO_133170
|
0206043000NRG23120720222496998
|
N072201473B041
|
12/07/2022
|
subbarao
|
subbarao
|
0206043WL0078536
|
00415
|
SBIN0001461
|
245
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10729
|
AP0206043_160522FTO_52776
|
0206043000NRG23150520220916816
|
1649232121
|
16/05/2022
|
LAKSHMI TIRUPATAMMA
|
LAKSHMI TIRUPATAMMA
|
0206043WL0028514
|
00176
|
IDIB0SGB001
|
235
|
27/05/2022
|
No Such Account
|
10730
|
AP0206042_190622APB_FTO_97059
|
0206042000NRG23180620222050302
|
N0622023316321
|
19/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206042WL0059359
|
00177
|
IOBA0000849
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10731
|
AP0206042_190622APB_FTO_97059
|
0206042000NRG23180620222060712
|
N0622023316B31
|
19/06/2022
|
Nagababu
|
Nagababu
|
0206042WL0059672
|
00415
|
SBIN0002704
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10732
|
AP0206042_190622APB_FTO_97059
|
0206042000NRG23180620222060717
|
N0622023316981
|
19/06/2022
|
Satyanarayna
|
Satyanarayna
|
0206042WL0059672
|
00468
|
UBIN0815420
|
480
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10733
|
AP0206042_210422APB_FTO_24313
|
0206042000NRG23200420220173685
|
1201071885
|
21/04/2022
|
Nagamani
|
Nagamani
|
0206042WL0007371
|
00078
|
CNRB0000895
|
741
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10734
|
AP0206042_230123APB_FTO_355739
|
0206042000NRG23210120233171827
|
8599319059
|
23/01/2023
|
rajyalakshami
|
rajyalakshami
|
0206042WL0265894
|
00468
|
UBIN0809667
|
1470
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10735
|
AP0206042_230123APB_FTO_355739
|
0206042000NRG23210120233177569
|
8599319058
|
23/01/2023
|
Chandra Rao
|
Chandra Rao
|
0206042WL0266237
|
00468
|
UBIN0809667
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10736
|
AP0206042_220422APB_FTO_26505
|
0206042000NRG23220420220215301
|
1110107104
|
22/04/2022
|
Savitri
|
Savitri
|
0206042WL0008646
|
00468
|
UBIN0815420
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10737
|
AP0206042_231222FTO_327391
|
0206042000NRG23231220222982949
|
8596711994
|
23/12/2022
|
Pamu
|
Pamu
|
0206042WL0243230
|
00078
|
CNRB0000895
|
996
|
08/02/2023
|
Account closed
|
10738
|
AP0206042_231222FTO_327391
|
0206042000NRG23231220222984536
|
8596711876
|
23/12/2022
|
Sivvaiah
|
Sivvaiah
|
0206042WL0243461
|
00415
|
SBIN0000841
|
1226
|
08/02/2023
|
Account closed
|
10739
|
AP0206042_250422APB_FTO_31147
|
0206042000NRG23250420220304810
|
1243866964
|
25/04/2022
|
Saibabu
|
Saibabu
|
0206042WL0011445
|
00703
|
AIRP0000001
|
508
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10740
|
AP0206042_270622APB_FTO_108867
|
0206042000NRG23270620222282442
|
N0622036943F11
|
27/06/2022
|
Gopi Babu
|
Gopi Babu
|
0206042WL0066923
|
00177
|
IOBA0000849
|
1482
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10741
|
AP0206042_270622APB_FTO_108867
|
0206042000NRG23270620222282847
|
N0622036944411
|
27/06/2022
|
Nagababu
|
Nagababu
|
0206042WL0066935
|
00415
|
SBIN0002704
|
1233
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10742
|
AP0206042_270622APB_FTO_108867
|
0206042000NRG23270620222283283
|
N0622036944231
|
27/06/2022
|
Satyanarayna
|
Satyanarayna
|
0206042WL0066941
|
00468
|
UBIN0815420
|
1465
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10743
|
AP0206042_270622APB_FTO_108867
|
0206042000NRG23270620222285322
|
N0622036944F61
|
27/06/2022
|
Sarojini
|
Sarojini
|
0206042WL0067026
|
00177
|
IOBA0000849
|
1154
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10744
|
AP0206042_270622APB_FTO_108867
|
0206042000NRG23270620222285784
|
N0622036944661
|
27/06/2022
|
Arifunnisa
|
Arifunnisa
|
0206042WL0067044
|
00176
|
IDIB000G017
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10745
|
AP0206042_270622APB_FTO_108867
|
0206042000NRG23270620222290227
|
N0622036944E31
|
27/06/2022
|
Kantha Rao
|
Kantha Rao
|
0206042WL0067172
|
00177
|
IOBA0000849
|
1501
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10746
|
AP0206042_270622APB_FTO_108867
|
0206042000NRG23270620222291252
|
N0622036943BA1
|
27/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206042WL0067208
|
00177
|
IOBA0000849
|
1452
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10747
|
AP0206042_280323APB_FTO_433730
|
0206042000NRG23280320233935282
|
0550248662
|
28/03/2023
|
PAMULU
|
PAMULU
|
0206042WL313868
|
00078
|
CNRB0000895
|
1260
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10748
|
AP0206042_300123FTO_365188
|
0206042000NRG23290120233275737
|
8598428889
|
30/01/2023
|
Ravindra Kumar
|
Ravindra Kumar
|
0206042WL0272496
|
00415
|
SBIN0000841
|
1493
|
08/02/2023
|
Account closed
|
10749
|
AP0206042_130622APB_FTO_85827
|
0206042000NRG23130620221895952
|
3350873219
|
13/06/2022
|
Aseervadam
|
Aseervadam
|
0206042WL0054614
|
00078
|
CNRB0001313
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10750
|
AP0206042_130622APB_FTO_85827
|
0206042000NRG23130620221900661
|
3350872912
|
13/06/2022
|
Prasad
|
Prasad
|
0206042WL0054798
|
00078
|
CNRB0000895
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10751
|
AP0206042_130622APB_FTO_85827
|
0206042000NRG23130620221900929
|
3350872631
|
13/06/2022
|
saayimma
|
saayimma
|
0206042WL0054818
|
00415
|
SBIN0000841
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10752
|
AP0206042_130622APB_FTO_85827
|
0206042000NRG23130620221901239
|
3350873061
|
13/06/2022
|
Hema Latha
|
Hema Latha
|
0206042WL0054830
|
00176
|
IDIB000G017
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10753
|
AP0206042_130622APB_FTO_85827
|
0206042000NRG23130620221914182
|
3350872680
|
13/06/2022
|
Nagababu
|
Nagababu
|
0206042WL0055182
|
00415
|
SBIN0002704
|
1470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10754
|
AP0206042_130622APB_FTO_85827
|
0206042000NRG23130620221914183
|
3350873123
|
13/06/2022
|
Chandrakanta
|
Chandrakanta
|
0206042WL0055182
|
00176
|
IDIB000G017
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10755
|
AP0206042_130622APB_FTO_85827
|
0206042000NRG23130620221917514
|
3350872608
|
13/06/2022
|
Gapala Krishna
|
Gapala Krishna
|
0206042WL0055269
|
00415
|
SBIN0000841
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10756
|
AP0206042_151022FTO_244047
|
0206042000NRG23151020222726709
|
6983755114
|
15/10/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
0206042WL0160125
|
00468
|
UBIN0815420
|
1285
|
17/12/2022
|
No Such Account
|
10757
|
AP0206042_191122APB_FTO_283380
|
0206042000NRG23191120222820283
|
7036010641
|
19/11/2022
|
Meharun
|
Meharun
|
0206042WL0205916
|
00078
|
CNRB0001313
|
1225
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10758
|
AP0206042_230822FTO_171948
|
0206042000NRG23220820222586880
|
4288742865
|
23/08/2022
|
Muralikrishna
|
Muralikrishna
|
0206042WL0104100
|
00415
|
SBIN0000841
|
1285
|
30/08/2022
|
No Such Account
|
10759
|
AP0206042_261122FTO_292557
|
0206042000NRG23261120222846243
|
7034001141
|
26/11/2022
|
THRISHANK
|
THRISHANK
|
0206042WL0213463
|
00468
|
UBIN0827924
|
252
|
09/12/2022
|
Account closed
|
10760
|
AP0206042_310323APB_FTO_448355
|
0206042000NRG23310320234061431
|
1187757163
|
31/03/2023
|
PAMULU
|
PAMULU
|
0206042WL319555
|
00078
|
CNRB0000895
|
244
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10761
|
AP0206042_010622APB_FTO_70396
|
0206042000NRG23310520221420225
|
|
01/06/2022
|
Gapala Krishna
|
Gapala Krishna
|
0206042WL0042099
|
00415
|
SBIN0000841
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10762
|
AP0206042_311222APB_FTO_338609
|
0206042000NRG23311220223016553
|
8615404249
|
31/12/2022
|
SARADA
|
SARADA
|
0206042WL0249828
|
00078
|
CNRB0000895
|
1542
|
09/02/2023
|
Account closed
|
10763
|
AP0206043_230922FTO_215999
|
0206043000NRG22220920223017186
|
6864035749
|
23/09/2022
|
Murali
|
Murali
|
0206043WL2145960
|
00468
|
UBIN0805921
|
200
|
03/12/2022
|
Account closed
|
10764
|
AP0206043_230922FTO_215999
|
0206043000NRG22220920223017187
|
6864035748
|
23/09/2022
|
Murali
|
Murali
|
0206043WL2145960
|
00468
|
UBIN0805921
|
200
|
03/12/2022
|
Account closed
|
10765
|
AP0206043_010822APB_FTO_154320
|
0206043000NRG23010820222560991
|
N08220006BE9C1
|
01/08/2022
|
nagamani
|
nagamani
|
0206043WL0092835
|
00468
|
UBIN0805921
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10766
|
AP0206043_020522APB_FTO_37651
|
0206043000NRG23020520220475297
|
1388560729
|
02/05/2022
|
Jagan Mohanaraavu
|
Jagan Mohanaraavu
|
0206043WL0016607
|
00468
|
UBIN0911348
|
1200
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10767
|
AP0206043_020522APB_FTO_37651
|
0206043000NRG23020520220475326
|
1388560708
|
02/05/2022
|
Narasimharao
|
Narasimharao
|
0206043WL0016607
|
00415
|
SBIN0001461
|
1380
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10768
|
AP0206043_020522APB_FTO_37651
|
0206043000NRG23020520220475332
|
1388560649
|
02/05/2022
|
Maanikyam
|
Maanikyam
|
0206043WL0016607
|
00415
|
SBIN0001461
|
1200
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10769
|
AP0206043_040522APB_FTO_39456
|
0206043000NRG23020520220482153
|
1330696673
|
04/05/2022
|
Amala
|
Amala
|
0206043WL0016793
|
00468
|
UBIN0803197
|
800
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10770
|
AP0206043_040522APB_FTO_39456
|
0206043000NRG23020520220482189
|
1330696678
|
04/05/2022
|
bhaaskar rao
|
bhaaskar rao
|
0206043WL0016793
|
00468
|
UBIN0803197
|
600
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10771
|
AP0206043_040522APB_FTO_39456
|
0206043000NRG23020520220485272
|
1330696715
|
04/05/2022
|
nagababu
|
nagababu
|
0206043WL0016903
|
00078
|
CNRB0013759
|
671
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10772
|
AP0206043_040522APB_FTO_39456
|
0206043000NRG23020520220492402
|
1330696924
|
04/05/2022
|
Praveen
|
Praveen
|
0206043WL0017071
|
00078
|
CNRB0001313
|
720
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10773
|
AP0206043_040522APB_FTO_39456
|
0206043000NRG23020520220494985
|
1330697151
|
04/05/2022
|
Aruna
|
Aruna
|
0206043WL0017133
|
00176
|
IDIB000V049
|
600
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10774
|
AP0206043_040522APB_FTO_39456
|
0206043000NRG23020520220495632
|
1330697152
|
04/05/2022
|
Shiva Lakshmi
|
Shiva Lakshmi
|
0206043WL0017155
|
00176
|
IDIB000V049
|
400
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10775
|
AP0206043_040522APB_FTO_39456
|
0206043000NRG23020520220501403
|
1330697039
|
04/05/2022
|
Suresh
|
Suresh
|
0206043WL0017293
|
00468
|
UBIN0802247
|
1200
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10776
|
AP0206043_040722FTO_122781
|
0206043000NRG23030720222399407
|
|
04/07/2022
|
CHANDU
|
CHANDU
|
0206043WL0071458
|
00415
|
SBIN0001408
|
480
|
18/08/2022
|
Account closed
|
10777
|
AP0206043_040722FTO_122781
|
0206043000NRG23030720222402084
|
|
04/07/2022
|
vijaya
|
vijaya
|
0206043WL0071617
|
00468
|
UBIN0805921
|
2695
|
18/08/2022
|
No Such Account
|
10778
|
AP0206043_070323APB_FTO_407526
|
0206043000NRG23060320233649976
|
0412840985
|
07/03/2023
|
Prasaad
|
Prasaad
|
0206043WL296939
|
00468
|
UBIN0911348
|
690
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10779
|
AP0206043_070323APB_FTO_407526
|
0206043000NRG23060320233655504
|
0412841329
|
07/03/2023
|
PHANI KUMAR
|
PHANI KUMAR
|
0206043WL297146
|
00415
|
SBIN0001461
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10780
|
AP0206043_070323APB_FTO_407526
|
0206043000NRG23060320233655675
|
0412841051
|
07/03/2023
|
Suresh
|
Suresh
|
0206043WL297156
|
00078
|
CNRB0001313
|
160
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10781
|
AP0206043_080522APB_FTO_44574
|
0206043000NRG23070520220615204
|
1367799786
|
08/05/2022
|
Lakshmi
|
Lakshmi
|
0206043WL0020475
|
00176
|
IDIB000V049
|
1440
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10782
|
AP0206043_090522APB_FTO_46176
|
0206043000NRG23090520220696356
|
1922025489
|
09/05/2022
|
Jagan Mohanaraavu
|
Jagan Mohanaraavu
|
0206043WL0022830
|
00468
|
UBIN0911348
|
1440
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10783
|
AP0206043_090522APB_FTO_46176
|
0206043000NRG23090520220696486
|
1922025367
|
09/05/2022
|
Nancharamma
|
Nancharamma
|
0206043WL0022830
|
00415
|
SBIN0001461
|
1200
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10784
|
AP0206043_090522APB_FTO_46176
|
0206043000NRG23090520220696513
|
1922025455
|
09/05/2022
|
Khalilullaa
|
Khalilullaa
|
0206043WL0022830
|
00415
|
SBIN0001461
|
1200
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10785
|
AP0206043_090522APB_FTO_46176
|
0206043000NRG23090520220696572
|
1922025326
|
09/05/2022
|
ratnakumaari
|
ratnakumaari
|
0206043WL0022830
|
00415
|
SBIN0001461
|
1200
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10786
|
AP0206043_090522APB_FTO_46176
|
0206043000NRG23090520220700179
|
1922025281
|
09/05/2022
|
Praveen
|
Praveen
|
0206043WL0022905
|
00078
|
CNRB0001313
|
1260
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10787
|
AP0206043_130622APB_FTO_84693
|
0206043000NRG23110620221811500
|
3350912221
|
13/06/2022
|
KALYAN KUMAR
|
KALYAN KUMAR
|
0206043WL0052345
|
00078
|
CNRB0001313
|
1125
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10788
|
AP0206043_130622APB_FTO_85195
|
0206043000NRG23130620221908594
|
N06220233017F1
|
13/06/2022
|
Satyavati
|
Satyavati
|
0206043WL0055017
|
00415
|
SBIN0001461
|
705
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10789
|
AP0206042_291022APB_FTO_259275
|
0206042000NRG23291020222764551
|
7012953311
|
29/10/2022
|
Meharun
|
Meharun
|
0206042WL0179746
|
00078
|
CNRB0001313
|
1285
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10790
|
AP0206042_291022APB_FTO_259275
|
0206042000NRG23291020222764556
|
7012953346
|
29/10/2022
|
Aseervadam
|
Aseervadam
|
0206042WL0179749
|
00078
|
CNRB0001313
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10791
|
AP0206042_310323FTO_448267
|
0206042000NRG23310320234064608
|
1188516779
|
31/03/2023
|
Ramana
|
Ramana
|
0206042WL319680
|
00177
|
IOBA0000849
|
228
|
03/05/2023
|
Account closed
|
10792
|
AP0206042_310323FTO_448267
|
0206042000NRG23310320234064791
|
1188516786
|
31/03/2023
|
SRIKANTH
|
SRIKANTH
|
0206042WL319680
|
00691
|
IPOS0000001
|
683
|
03/05/2023
|
No Such Account
|
10793
|
AP0206043_020522APB_FTO_37649
|
0206043000NRG23010520220449227
|
1388574253
|
02/05/2022
|
Nancharamma
|
Nancharamma
|
0206043WL0015599
|
00415
|
SBIN0001461
|
1200
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10794
|
AP0206043_020522APB_FTO_37649
|
0206043000NRG23010520220449245
|
1388574298
|
02/05/2022
|
Khalilullaa
|
Khalilullaa
|
0206043WL0015599
|
00415
|
SBIN0001461
|
1200
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10795
|
AP0206043_020522APB_FTO_37649
|
0206043000NRG23010520220449294
|
1388574315
|
02/05/2022
|
shreenivaasarao
|
shreenivaasarao
|
0206043WL0015599
|
00415
|
SBIN0001461
|
1200
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10796
|
AP0206043_020522APB_FTO_37649
|
0206043000NRG23010520220449295
|
1388574230
|
02/05/2022
|
ratnakumaari
|
ratnakumaari
|
0206043WL0015599
|
00415
|
SBIN0001461
|
1000
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10797
|
AP0206043_020522APB_FTO_37649
|
0206043000NRG23010520220449310
|
1388574231
|
02/05/2022
|
venkateswararao
|
venkateswararao
|
0206043WL0015599
|
00415
|
SBIN0001461
|
1000
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10798
|
AP0206043_010622APB_FTO_70196
|
0206043000NRG23010620221443035
|
|
01/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206043WL0042681
|
00176
|
IDIB000V049
|
390
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10799
|
AP0206043_010622APB_FTO_70196
|
0206043000NRG23010620221447142
|
|
01/06/2022
|
bhasakara rao
|
bhasakara rao
|
0206043WL0042789
|
00176
|
IDIB000V049
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10800
|
AP0206043_010622APB_FTO_70196
|
0206043000NRG23010620221448492
|
|
01/06/2022
|
Raahelu
|
Raahelu
|
0206043WL0042811
|
00078
|
CNRB0001313
|
702
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10801
|
AP0206043_010622APB_FTO_70196
|
0206043000NRG23010620221448562
|
|
01/06/2022
|
jogeswararao
|
jogeswararao
|
0206043WL0042811
|
00078
|
CNRB0001313
|
1404
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10802
|
AP0206043_040522APB_FTO_39848
|
0206043000NRG23040520220542086
|
1424515728
|
04/05/2022
|
Lakshmi
|
Lakshmi
|
0206043WL0018664
|
00176
|
IDIB000V049
|
1380
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10803
|
AP0206043_061222APB_FTO_305021
|
0206043000NRG23051220222899577
|
7186012001
|
06/12/2022
|
Naagedrarao
|
Naagedrarao
|
0206043WL0225191
|
00468
|
UBIN0803197
|
1542
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10804
|
AP0206043_090522APB_FTO_46059
|
0206043000NRG23080520220662272
|
1441209832
|
09/05/2022
|
Parisudam
|
Parisudam
|
0206043WL0021911
|
00468
|
UBIN0803197
|
960
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10805
|
AP0206043_090522APB_FTO_46059
|
0206043000NRG23080520220662283
|
1441209848
|
09/05/2022
|
Raadha
|
Raadha
|
0206043WL0021911
|
00468
|
UBIN0803197
|
960
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10806
|
AP0206043_090522APB_FTO_46059
|
0206043000NRG23080520220662292
|
1441209826
|
09/05/2022
|
Raajamma
|
Raajamma
|
0206043WL0021911
|
00468
|
UBIN0803197
|
960
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10807
|
AP0206043_080622APB_FTO_77498
|
0206043000NRG23080620221710724
|
3350917183
|
08/06/2022
|
Kaantamma
|
Kaantamma
|
0206043WL0049386
|
00415
|
SBIN0001461
|
1050
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10808
|
AP0206043_130622APB_FTO_85195
|
0206043000NRG23130620221910667
|
N0622023301A51
|
13/06/2022
|
Raamakrishna
|
Raamakrishna
|
0206043WL0055086
|
00415
|
SBIN0001461
|
1100
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10809
|
AP0206043_200323FTO_422199
|
0206043000NRG23140320233755069
|
0412769167
|
20/03/2023
|
Betapudi Rani
|
Betapudi Rani
|
0206043WL303172
|
00468
|
UBIN0805921
|
1200
|
12/04/2023
|
No Such Account
|
10810
|
AP0206043_140522FTO_51952
|
0206043000NRG23140520220884819
|
1649170876
|
14/05/2022
|
CHANDU
|
CHANDU
|
0206043WL0027778
|
00415
|
SBIN0001408
|
1410
|
28/05/2022
|
Account closed
|
10811
|
AP0206043_171222APB_FTO_322472
|
0206043000NRG23171220222948286
|
8615567636
|
17/12/2022
|
Lakshmi Prasanna
|
Lakshmi Prasanna
|
0206043WL0235851
|
00176
|
IDIB000V049
|
900
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10812
|
AP0206043_171222APB_FTO_322472
|
0206043000NRG23171220222949469
|
8615567513
|
17/12/2022
|
mallikharjuna rao
|
mallikharjuna rao
|
0206043WL0236071
|
00415
|
SBIN0001461
|
750
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10813
|
AP0206043_180722APB_FTO_139605
|
0206043000NRG23180720222534416
|
N072201C481D41
|
18/07/2022
|
Mangaaraavu
|
Mangaaraavu
|
0206043WL0083669
|
00468
|
UBIN0805921
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10814
|
AP0206043_210422APB_FTO_25262
|
0206043000NRG23200420220178680
|
1201744460
|
21/04/2022
|
Jagan Mohanaraavu
|
Jagan Mohanaraavu
|
0206043WL0007475
|
00468
|
UBIN0911348
|
1098
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10815
|
AP0206043_210422APB_FTO_25262
|
0206043000NRG23200420220178741
|
1201744645
|
21/04/2022
|
Nancharamma
|
Nancharamma
|
0206043WL0007475
|
00415
|
SBIN0001461
|
1086
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10816
|
AP0206043_210422APB_FTO_25262
|
0206043000NRG23200420220178759
|
1201744729
|
21/04/2022
|
Khalilullaa
|
Khalilullaa
|
0206043WL0007475
|
00415
|
SBIN0001461
|
905
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10817
|
AP0206043_210422APB_FTO_25262
|
0206043000NRG23200420220178798
|
1201744735
|
21/04/2022
|
Narasimharao
|
Narasimharao
|
0206043WL0007475
|
00415
|
SBIN0001461
|
1092
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10818
|
AP0206043_210422APB_FTO_25262
|
0206043000NRG23200420220178803
|
1201744631
|
21/04/2022
|
Maanikyam
|
Maanikyam
|
0206043WL0007475
|
00415
|
SBIN0001461
|
1320
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10819
|
AP0206043_210422APB_FTO_25262
|
0206043000NRG23200420220178855
|
1201744782
|
21/04/2022
|
shreenivaasarao
|
shreenivaasarao
|
0206043WL0007475
|
00415
|
SBIN0001461
|
1086
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10820
|
AP0206043_210422APB_FTO_25262
|
0206043000NRG23200420220178856
|
1201744593
|
21/04/2022
|
ratnakumaari
|
ratnakumaari
|
0206043WL0007475
|
00415
|
SBIN0001461
|
1086
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10821
|
AP0206043_210422APB_FTO_25262
|
0206043000NRG23200420220179797
|
1201744911
|
21/04/2022
|
Raajamma
|
Raajamma
|
0206043WL0007514
|
00468
|
UBIN0803197
|
1200
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10822
|
AP0206043_210422APB_FTO_25262
|
0206043000NRG23200420220183025
|
1201744980
|
21/04/2022
|
naveen
|
naveen
|
0206043WL0007639
|
00468
|
UBIN0803197
|
1000
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10823
|
AP0206043_210422APB_FTO_25262
|
0206043000NRG23200420220183062
|
1201744948
|
21/04/2022
|
Hanumantarao
|
Hanumantarao
|
0206043WL0007639
|
00468
|
UBIN0803197
|
200
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10824
|
AP0206043_260422APB_FTO_31800
|
0206043000NRG23230420220240042
|
1424687206
|
26/04/2022
|
Lakshmi
|
Lakshmi
|
0206043WL0009426
|
00176
|
IDIB000V049
|
1254
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10825
|
AP0206043_260422APB_FTO_31800
|
0206043000NRG23240420220271394
|
1424687181
|
26/04/2022
|
Raamakrishna
|
Raamakrishna
|
0206043WL0010483
|
00415
|
SBIN0001461
|
570
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10826
|
AP0206043_260422APB_FTO_31800
|
0206043000NRG23240420220271406
|
1424686823
|
26/04/2022
|
Nancharamma
|
Nancharamma
|
0206043WL0010483
|
00415
|
SBIN0001461
|
1140
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10827
|
AP0206043_080622APB_FTO_77498
|
0206043000NRG23080620221725902
|
3350917041
|
08/06/2022
|
Raahelu
|
Raahelu
|
0206043WL0049849
|
00078
|
CNRB0001313
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10828
|
AP0206043_080622APB_FTO_77498
|
0206043000NRG23080620221725977
|
3350916665
|
08/06/2022
|
jogeswararao
|
jogeswararao
|
0206043WL0049849
|
00078
|
CNRB0001313
|
1100
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10829
|
AP0206043_080622APB_FTO_77498
|
0206043000NRG23080620221726094
|
3350916904
|
08/06/2022
|
somayya
|
somayya
|
0206043WL0049849
|
00078
|
CNRB0001313
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10830
|
AP0206043_080622APB_FTO_77498
|
0206043000NRG23080620221726119
|
3350917121
|
08/06/2022
|
karuna sri
|
karuna sri
|
0206043WL0049849
|
00415
|
SBIN0003724
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10831
|
AP0206043_090522APB_FTO_46059
|
0206043000NRG23090520220696137
|
1441209854
|
09/05/2022
|
Easob
|
Easob
|
0206043WL0022827
|
00468
|
UBIN0803197
|
720
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10832
|
AP0206043_090522APB_FTO_46059
|
0206043000NRG23090520220696172
|
1441209902
|
09/05/2022
|
Amala
|
Amala
|
0206043WL0022827
|
00468
|
UBIN0803197
|
720
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10833
|
AP0206043_090522APB_FTO_46349
|
0206043000NRG23090520220706778
|
1441209667
|
09/05/2022
|
Narasimharao
|
Narasimharao
|
0206043WL0023017
|
00415
|
SBIN0001461
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10834
|
AP0206043_090522APB_FTO_46349
|
0206043000NRG23090520220706783
|
1441209683
|
09/05/2022
|
Maanikyam
|
Maanikyam
|
0206043WL0023017
|
00415
|
SBIN0001461
|
1440
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10835
|
AP0206043_090522APB_FTO_46349
|
0206043000NRG23090520220707614
|
1441209587
|
09/05/2022
|
Naagamani
|
Naagamani
|
0206043WL0023028
|
00468
|
UBIN0805921
|
1225
|
22/05/2022
|
Participant not mapped to the product
|
10836
|
AP0206043_140323APB_FTO_415540
|
0206043000NRG23140320233748833
|
0412782770
|
14/03/2023
|
bhavani
|
bhavani
|
0206043WL302983
|
00415
|
SBIN0001461
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10837
|
AP0206043_140323APB_FTO_415540
|
0206043000NRG23140320233750377
|
0412783261
|
14/03/2023
|
Kalapala Divya
|
Kalapala Divya
|
0206043WL303029
|
00078
|
CNRB0001313
|
300
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10838
|
AP0206043_140323APB_FTO_415540
|
0206043000NRG23140320233750378
|
0412783288
|
14/03/2023
|
Kalapala Bhargavi
|
Kalapala Bhargavi
|
0206043WL303029
|
00078
|
CNRB0013759
|
300
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10839
|
AP0206043_140323APB_FTO_415540
|
0206043000NRG23140320233750764
|
0412782850
|
14/03/2023
|
mariyamma
|
mariyamma
|
0206043WL303038
|
00078
|
CNRB0013759
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10840
|
AP0206043_190622FTO_97177
|
0206043000NRG23180620222039040
|
N0622023286421
|
19/06/2022
|
LAKSHMI TIRUPATAMMA
|
LAKSHMI TIRUPATAMMA
|
0206043WL0058905
|
00176
|
IDIB0SGB001
|
1470
|
17/08/2022
|
No Such Account
|
10841
|
AP0206043_190622FTO_97177
|
0206043000NRG23180620222044170
|
N0622023286971
|
19/06/2022
|
Bandi Chukkamma
|
Bandi Chukkamma
|
0206043WL0059133
|
00468
|
UBIN0911348
|
3920
|
17/08/2022
|
No Such Account
|
10842
|
AP0206043_190622APB_FTO_97178
|
0206043000NRG23180620222055288
|
3350913241
|
19/06/2022
|
Naancharayya
|
Naancharayya
|
0206043WL0059493
|
00078
|
CNRB0013759
|
940
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10843
|
AP0206043_181222APB_FTO_322618
|
0206043000NRG23181220222958164
|
7373536676
|
18/12/2022
|
Naagedrarao
|
Naagedrarao
|
0206043WL0238448
|
00468
|
UBIN0803197
|
1542
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10844
|
AP0206043_190622FTO_97177
|
0206043000NRG23190620222077605
|
N06220232867D1
|
19/06/2022
|
Goiparthi Srinivasa rao
|
Goiparthi Srinivasa rao
|
0206043WL0060077
|
00468
|
UBIN0805921
|
1470
|
17/08/2022
|
No Such Account
|
10845
|
AP0206043_200323APB_FTO_422191
|
0206043000NRG23200320233808973
|
0411075941
|
20/03/2023
|
vasantha rao
|
vasantha rao
|
0206043WL306951
|
00468
|
UBIN0805921
|
1200
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10846
|
AP0206043_240522APB_FTO_61100
|
0206043000NRG23240520221138656
|
2087128353
|
24/05/2022
|
nagababu
|
nagababu
|
0206043WL0034864
|
00078
|
CNRB0013759
|
940
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10847
|
AP0206043_240522APB_FTO_61110
|
0206043000NRG23240520221139032
|
2072124492
|
24/05/2022
|
ankababu
|
ankababu
|
0206043WL0034880
|
00415
|
SBIN0001461
|
1410
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10848
|
AP0206043_240522APB_FTO_61110
|
0206043000NRG23240520221139037
|
2072124141
|
24/05/2022
|
pamulu
|
pamulu
|
0206043WL0034880
|
00415
|
SBIN0001461
|
705
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10849
|
AP0206043_240522APB_FTO_61100
|
0206043000NRG23240520221139590
|
2087128457
|
24/05/2022
|
Lakshmi
|
Lakshmi
|
0206043WL0034899
|
00176
|
IDIB000V049
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10850
|
AP0206043_240522APB_FTO_61100
|
0206043000NRG23240520221141070
|
2087128270
|
24/05/2022
|
KALYAN KUMAR
|
KALYAN KUMAR
|
0206043WL0034934
|
00078
|
CNRB0001313
|
940
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10851
|
AP0206043_240522APB_FTO_61100
|
0206043000NRG23240520221141444
|
2087128335
|
24/05/2022
|
lakshmi durga
|
lakshmi durga
|
0206043WL0034949
|
00415
|
SBIN0001461
|
600
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10852
|
AP0206043_240522APB_FTO_61110
|
0206043000NRG23240520221145203
|
2072124528
|
24/05/2022
|
Praveen
|
Praveen
|
0206043WL0035060
|
00078
|
CNRB0001313
|
1410
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10853
|
AP0206043_260422APB_FTO_31800
|
0206043000NRG23250420220284111
|
1424686489
|
26/04/2022
|
Suresh
|
Suresh
|
0206043WL0010855
|
00468
|
UBIN0802247
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10854
|
AP0206043_260422APB_FTO_31800
|
0206043000NRG23250420220290553
|
1424687134
|
26/04/2022
|
Jagan Mohanaraavu
|
Jagan Mohanaraavu
|
0206043WL0011005
|
00468
|
UBIN0911348
|
760
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10855
|
AP0206043_260422APB_FTO_31800
|
0206043000NRG23250420220290613
|
1424686847
|
26/04/2022
|
Khalilullaa
|
Khalilullaa
|
0206043WL0011005
|
00415
|
SBIN0001461
|
1140
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10856
|
AP0206043_260422APB_FTO_31800
|
0206043000NRG23250420220290634
|
1424686651
|
26/04/2022
|
Narasimharao
|
Narasimharao
|
0206043WL0011005
|
00415
|
SBIN0001461
|
1140
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10857
|
AP0206043_260422APB_FTO_31800
|
0206043000NRG23250420220290637
|
1424686703
|
26/04/2022
|
Maanikyam
|
Maanikyam
|
0206043WL0011005
|
00415
|
SBIN0001461
|
1410
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10858
|
AP0206043_260422APB_FTO_31800
|
0206043000NRG23250420220290691
|
1424687071
|
26/04/2022
|
shreenivaasarao
|
shreenivaasarao
|
0206043WL0011005
|
00415
|
SBIN0001461
|
1140
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10859
|
AP0206043_260422APB_FTO_31800
|
0206043000NRG23250420220290692
|
1424687015
|
26/04/2022
|
ratnakumaari
|
ratnakumaari
|
0206043WL0011005
|
00415
|
SBIN0001461
|
1140
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10860
|
AP0206043_260422APB_FTO_31800
|
0206043000NRG23250420220290706
|
1424687022
|
26/04/2022
|
venkateswararao
|
venkateswararao
|
0206043WL0011005
|
00415
|
SBIN0001461
|
950
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10861
|
AP0206043_260422APB_FTO_31800
|
0206043000NRG23250420220301819
|
1424686591
|
26/04/2022
|
Naagamani
|
Naagamani
|
0206043WL0011355
|
00468
|
UBIN0805921
|
1320
|
21/05/2022
|
Participant not mapped to the product
|
10862
|
AP0206043_260522APB_FTO_62931
|
0206043000NRG23250520221163425
|
2071398062
|
26/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206043WL0035719
|
00176
|
IDIB000V049
|
1175
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10863
|
AP0206043_260522APB_FTO_62931
|
0206043000NRG23250520221181050
|
2071397654
|
26/05/2022
|
Naagamani
|
Naagamani
|
0206043WL0036094
|
00468
|
UBIN0805921
|
612
|
07/06/2022
|
Participant not mapped to the product
|
10864
|
AP0206043_260522APB_FTO_62931
|
0206043000NRG23250520221181473
|
2071397779
|
26/05/2022
|
jogeswararao
|
jogeswararao
|
0206043WL0036121
|
00078
|
CNRB0001313
|
1410
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
10865
|
AP0206043_200323APB_FTO_422191
|
0206043000NRG23200320233809720
|
0411075997
|
20/03/2023
|
Prasaad
|
Prasaad
|
0206043WL306974
|
00468
|
UBIN0911348
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10866
|
AP0206043_200323APB_FTO_422191
|
0206043000NRG23200320233809726
|
0411076359
|
20/03/2023
|
Venkateswararao
|
Venkateswararao
|
0206043WL306974
|
00078
|
CNRB0013759
|
1200
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10867
|
AP0206043_210323APB_FTO_423652
|
0206043000NRG23210320233834831
|
0409254526
|
21/03/2023
|
Vijaya Lakshmi
|
Vijaya Lakshmi
|
0206043WL308302
|
00078
|
CNRB0001313
|
1260
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10868
|
AP0206043_241122APB_FTO_291351
|
0206043000NRG23241120222839578
|
7036624625
|
24/11/2022
|
Khalilullaa
|
Khalilullaa
|
0206043WL0211991
|
00415
|
SBIN0001461
|
250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10869
|
AP0206043_260522APB_FTO_63006
|
0206043000NRG23250520221155220
|
2071356906
|
26/05/2022
|
bhaaskar rao
|
bhaaskar rao
|
0206043WL0035475
|
00468
|
UBIN0803197
|
1020
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10870
|
AP0206043_260522APB_FTO_63006
|
0206043000NRG23250520221165901
|
2071356654
|
26/05/2022
|
veera venkateswara rao
|
veera venkateswara rao
|
0206043WL0035781
|
00415
|
SBIN0001461
|
1380
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10871
|
AP0206043_260522APB_FTO_63006
|
0206043000NRG23250520221175218
|
2071356992
|
26/05/2022
|
vasantha rao
|
vasantha rao
|
0206043WL0035999
|
00468
|
UBIN0805921
|
972
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10872
|
AP0206043_270422APB_FTO_32480
|
0206043000NRG23260420220336319
|
1424670295
|
27/04/2022
|
naveen
|
naveen
|
0206043WL0012613
|
00468
|
UBIN0803197
|
1100
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10873
|
AP0206043_270422APB_FTO_32480
|
0206043000NRG23260420220336345
|
1424670227
|
27/04/2022
|
Hanumantarao
|
Hanumantarao
|
0206043WL0012613
|
00468
|
UBIN0803197
|
660
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10874
|
AP0206043_270422APB_FTO_32480
|
0206043000NRG23260420220336696
|
1424670256
|
27/04/2022
|
kodallamma
|
kodallamma
|
0206043WL0012623
|
00468
|
UBIN0803197
|
1320
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10875
|
AP0206043_260522APB_FTO_63006
|
0206043000NRG23260520221197724
|
2071357006
|
26/05/2022
|
Cinna Raaju
|
Cinna Raaju
|
0206043WL0036443
|
00468
|
UBIN0805921
|
648
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10876
|
AP0206043_260722FTO_147151
|
0206043000NRG23260720222553400
|
3486852606
|
26/07/2022
|
vijaya
|
vijaya
|
0206043WL0089536
|
00468
|
UBIN0805921
|
3920
|
01/08/2022
|
No Such Account
|
10877
|
AP0206043_280422APB_FTO_33543
|
0206043000NRG23270420220358092
|
1243105881
|
28/04/2022
|
nagamani
|
nagamani
|
0206043WL0013194
|
00468
|
UBIN0805921
|
1320
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10878
|
AP0206043_280422APB_FTO_33543
|
0206043000NRG23270420220369405
|
1243105779
|
28/04/2022
|
Parisudam
|
Parisudam
|
0206043WL0013411
|
00468
|
UBIN0803197
|
880
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10879
|
AP0206043_280422APB_FTO_33543
|
0206043000NRG23280420220372664
|
1243106337
|
28/04/2022
|
SIVA
|
SIVA
|
0206043WL0013505
|
00176
|
IDIB000V049
|
1055
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10880
|
AP0206044_060422FTO_1721
|
0206044000NRG22050420222979530
|
1244754753
|
06/04/2022
|
Ramana
|
Ramana
|
0206044WL2143679
|
00078
|
CNRB0001361
|
290
|
15/05/2022
|
No Such Account
|
10881
|
AP0206044_060422FTO_1721
|
0206044000NRG22060420222984304
|
1244754793
|
06/04/2022
|
Mangatayaru
|
Mangatayaru
|
0206044WL2143877
|
00709
|
IDIB0SGB001
|
692
|
15/05/2022
|
No Such Account
|
10882
|
AP0206044_060422FTO_1721
|
0206044000NRG22060420222984720
|
1244754778
|
06/04/2022
|
VENKATESWARAMMA
|
VENKATESWARAMMA
|
0206044WL2143887
|
00176
|
IDIB0SGB001
|
696
|
15/05/2022
|
No Such Account
|
10883
|
AP0206044_020522APB_FTO_37755
|
0206044000NRG23010520220468855
|
1424571792
|
02/05/2022
|
Prasanthi Kumari
|
Prasanthi Kumari
|
0206044WL0016342
|
00415
|
SBIN0003186
|
1260
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10884
|
AP0206044_020123FTO_339898
|
0206044000NRG23020120233022633
|
8615158167
|
02/01/2023
|
Leela
|
Leela
|
0206044WL0250889
|
00176
|
IDIB0SGB001
|
255
|
09/02/2023
|
No Such Account
|
10885
|
AP0206044_020123FTO_339898
|
0206044000NRG23020120233022634
|
8615158168
|
02/01/2023
|
Prasad
|
Prasad
|
0206044WL0250889
|
00176
|
IDIB0SGB001
|
255
|
09/02/2023
|
No Such Account
|
10886
|
AP0206044_020123FTO_339898
|
0206044000NRG23020120233022668
|
8615158169
|
02/01/2023
|
Bramhaiah
|
Bramhaiah
|
0206044WL0250892
|
00176
|
IDIB0SGB001
|
904
|
09/02/2023
|
No Such Account
|
10887
|
AP0206044_020123FTO_339898
|
0206044000NRG23020120233022669
|
8615158172
|
02/01/2023
|
Ratnaji
|
Ratnaji
|
0206044WL0250892
|
00176
|
IDIB0SGB001
|
904
|
09/02/2023
|
No Such Account
|
10888
|
AP0206044_020123FTO_339898
|
0206044000NRG23020120233022695
|
8615158115
|
02/01/2023
|
Saraswathi
|
Saraswathi
|
0206044WL0250894
|
00048
|
BKID0005691
|
220
|
09/02/2023
|
Account closed
|
10889
|
AP0206044_020123FTO_339898
|
0206044000NRG23020120233022751
|
8615158162
|
02/01/2023
|
KARE DHANA LAKSHMI
|
KARE DHANA LAKSHMI
|
0206044WL0250903
|
00709
|
IDIB0SGB001
|
1537
|
09/02/2023
|
No Such Account
|
10890
|
AP0206044_020522APB_FTO_37755
|
0206044000NRG23020520220479113
|
1424571692
|
02/05/2022
|
Bhavani
|
Bhavani
|
0206044WL0016702
|
00468
|
UBIN0811556
|
1150
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10891
|
AP0206044_020722APB_FTO_122342
|
0206044000NRG23020720222384715
|
|
02/07/2022
|
Manikyalarao
|
Manikyalarao
|
0206044WL0070858
|
00415
|
SBIN0003186
|
1500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10892
|
AP0206044_050522APB_FTO_41008
|
0206044000NRG23040520220537203
|
N11220079D87E1
|
05/05/2022
|
JANAKI RAMAIAH
|
JANAKI RAMAIAH
|
0206044WL0018491
|
00415
|
SBIN0003186
|
1226
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10893
|
AP0206044_050522FTO_40897
|
0206044000NRG23040520220539419
|
N11220079EBF91
|
05/05/2022
|
Lakshmiprasanna
|
Lakshmiprasanna
|
0206044WL0018549
|
00176
|
IDIB000C602
|
1125
|
17/12/2022
|
Account closed
|
10894
|
AP0206044_050522FTO_40897
|
0206044000NRG23040520220551815
|
N11220079EC041
|
05/05/2022
|
Venkatasubbarao
|
Venkatasubbarao
|
0206044WL0018909
|
00709
|
IDIB0SGB001
|
1186
|
17/12/2022
|
No Such Account
|
10895
|
AP0206044_050522APB_FTO_41008
|
0206044000NRG23040520220551832
|
N11220079D8671
|
05/05/2022
|
Suryanarayana
|
Suryanarayana
|
0206044WL0018909
|
00709
|
IDIB0SGB001
|
1186
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10896
|
AP0206044_090622APB_FTO_79658
|
0206044000NRG23080620221729480
|
N06220232E54B1
|
09/06/2022
|
Durga
|
Durga
|
0206044WL0049967
|
00078
|
CNRB0013359
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10897
|
AP0206044_090622APB_FTO_79658
|
0206044000NRG23080620221729533
|
N06220232E5331
|
09/06/2022
|
Gantayya
|
Gantayya
|
0206044WL0049967
|
00078
|
CNRB0013359
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10898
|
AP0206044_090622APB_FTO_79658
|
0206044000NRG23090620221759537
|
N06220232E49C1
|
09/06/2022
|
Brahmanaidu
|
Brahmanaidu
|
0206044WL0050790
|
00078
|
CNRB0001361
|
1180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10899
|
AP0206044_090622APB_FTO_79658
|
0206044000NRG23090620221759609
|
N06220232E46A1
|
09/06/2022
|
Venkata Mutyalarao
|
Venkata Mutyalarao
|
0206044WL0050790
|
00078
|
CNRB0001361
|
1180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10900
|
AP0206044_131222APB_FTO_317020
|
0206044000NRG23131220222935209
|
8596709652
|
13/12/2022
|
Sitamahalakshmi
|
Sitamahalakshmi
|
0206044WL0233334
|
00048
|
BKID0005691
|
1225
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10901
|
AP0206044_140223APB_FTO_381843
|
0206044000NRG23140220233432892
|
8950476090
|
14/02/2023
|
Ramu
|
Ramu
|
0206044WL282928
|
00048
|
BKID0005691
|
1361
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10902
|
AP0206044_140622APB_FTO_88151
|
0206044000NRG23140620221937155
|
N062202333A1F1
|
14/06/2022
|
Venkata Mutyalarao
|
Venkata Mutyalarao
|
0206044WL0056067
|
00078
|
CNRB0001361
|
1453
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10903
|
AP0206044_150223APB_FTO_383706
|
0206044000NRG23150220233445091
|
0255302668
|
15/02/2023
|
Veeravenkamma
|
Veeravenkamma
|
0206044WL283544
|
00078
|
CNRB0000893
|
1216
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10904
|
AP0206044_150622APB_FTO_91335
|
0206044000NRG23150620221982651
|
N0622023336751
|
15/06/2022
|
Sowbhagyala Rao
|
Sowbhagyala Rao
|
0206044WL0057341
|
00415
|
SBIN0003186
|
770
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10905
|
AP0206042_070622APB_FTO_74008
|
0206042000NRG23060620221643091
|
N06220232EBF81
|
07/06/2022
|
Prasad
|
Prasad
|
0206042WL0047882
|
00078
|
CNRB0000895
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10906
|
AP0206042_070622APB_FTO_74008
|
0206042000NRG23060620221644123
|
N06220232ECB61
|
07/06/2022
|
saayimma
|
saayimma
|
0206042WL0047906
|
00415
|
SBIN0000841
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10907
|
AP0206042_070622APB_FTO_74008
|
0206042000NRG23060620221644403
|
N06220232ED771
|
07/06/2022
|
Saibabu
|
Saibabu
|
0206042WL0047912
|
00703
|
AIRP0000001
|
639
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10908
|
AP0206042_070622APB_FTO_74008
|
0206042000NRG23060620221644725
|
N06220232ED241
|
07/06/2022
|
Nagababu
|
Nagababu
|
0206042WL0047924
|
00415
|
SBIN0002704
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10909
|
AP0206042_070622APB_FTO_74008
|
0206042000NRG23060620221644726
|
N06220232ED311
|
07/06/2022
|
Chandrakanta
|
Chandrakanta
|
0206042WL0047924
|
00176
|
IDIB000G017
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10910
|
AP0206042_070622APB_FTO_74008
|
0206042000NRG23060620221644741
|
N06220232EC611
|
07/06/2022
|
Satyanarayna
|
Satyanarayna
|
0206042WL0047925
|
00468
|
UBIN0815420
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10911
|
AP0206042_070622APB_FTO_74008
|
0206042000NRG23070620221654751
|
N06220232EDA01
|
07/06/2022
|
Bala Koteswara Rao
|
Bala Koteswara Rao
|
0206042WL0048110
|
00546
|
CIUB0000094
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10912
|
AP0206042_260822FTO_176837
|
0206042000NRG23110820222573166
|
4437714483
|
26/08/2022
|
Venkata Naaraayana
|
Venkata Naaraayana
|
0206042WL0098077
|
00176
|
IDIB0SGB001
|
1410
|
07/09/2022
|
Account closed
|
10913
|
AP0206042_160422APB_FTO_18401
|
0206042000NRG23140420220083290
|
1205164783
|
16/04/2022
|
Lakshmi Durga
|
Lakshmi Durga
|
0206042WL0004023
|
00468
|
UBIN0815420
|
1344
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10914
|
AP0206042_190422APB_FTO_21441
|
0206042000NRG23190420220157533
|
1202040638
|
19/04/2022
|
Savitri
|
Savitri
|
0206042WL0006910
|
00468
|
UBIN0815420
|
660
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10915
|
AP0206042_200622APB_FTO_98434
|
0206042000NRG23190620222078434
|
|
20/06/2022
|
Ratna Kumari
|
Ratna Kumari
|
0206042WL0060103
|
00177
|
IOBA0000849
|
1440
|
19/08/2022
|
KYC Documents Pending
|
10916
|
AP0206042_200622APB_FTO_98450
|
0206042000NRG23190620222078525
|
|
20/06/2022
|
Lakshmi
|
Lakshmi
|
0206042WL0060103
|
00177
|
IOBA0000849
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10917
|
AP0206042_190922FTO_209754
|
0206042000NRG23190920222669380
|
6916406749
|
19/09/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
0206042WL0132526
|
00468
|
UBIN0815420
|
1542
|
05/12/2022
|
No Such Account
|
10918
|
AP0206042_210323APB_FTO_422885
|
0206042000NRG23200320233815866
|
0409083098
|
21/03/2023
|
Merimma
|
Merimma
|
0206042WL307350
|
00177
|
IOBA0000849
|
1488
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10919
|
AP0206042_200622APB_FTO_98434
|
0206042000NRG23200620222120086
|
|
20/06/2022
|
saayimma
|
saayimma
|
0206042WL0061309
|
00415
|
SBIN0000841
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10920
|
AP0206042_200622APB_FTO_98434
|
0206042000NRG23200620222120222
|
|
20/06/2022
|
Hema Latha
|
Hema Latha
|
0206042WL0061320
|
00176
|
IDIB000G017
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10921
|
AP0206042_200622APB_FTO_98434
|
0206042000NRG23200620222122118
|
|
20/06/2022
|
Venkata Veera Kumar
|
Venkata Veera Kumar
|
0206042WL0061376
|
00078
|
CNRB0000895
|
900
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10922
|
AP0206042_200622APB_FTO_98450
|
0206042000NRG23200620222126621
|
|
20/06/2022
|
Veera Vasantharao
|
Veera Vasantharao
|
0206042WL0061459
|
00089
|
CBIN0280831
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10923
|
AP0206042_200622APB_FTO_98450
|
0206042000NRG23200620222126624
|
|
20/06/2022
|
Nageswaramma
|
Nageswaramma
|
0206042WL0061459
|
00089
|
CBIN0280831
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10924
|
AP0206042_200622APB_FTO_98450
|
0206042000NRG23200620222126627
|
|
20/06/2022
|
Siva Naga Raju
|
Siva Naga Raju
|
0206042WL0061459
|
00089
|
CBIN0280831
|
1410
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10925
|
AP0206042_140422APB_FTO_16525
|
0206042000NRG23140420220082154
|
1424895657
|
14/04/2022
|
Nagaraju
|
Nagaraju
|
0206042WL0003978
|
00078
|
CNRB0000895
|
627
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10926
|
AP0206042_151122APB_FTO_278122
|
0206042000NRG23141120222808075
|
7034829026
|
15/11/2022
|
Meharun
|
Meharun
|
0206042WL0201483
|
00078
|
CNRB0001313
|
1470
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10927
|
AP0206042_151122FTO_278119
|
0206042000NRG23141120222808256
|
7034738502
|
15/11/2022
|
amulya
|
amulya
|
0206042WL0201530
|
00176
|
IDIB0SGB001
|
1542
|
09/12/2022
|
No Such Account
|
10928
|
AP0206042_171222APB_FTO_322041
|
0206042000NRG23171220222946550
|
8615591881
|
17/12/2022
|
PITTA SRINIVASA RAO
|
PITTA SRINIVASA RAO
|
0206042WL0235481
|
00177
|
IOBA0000849
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10929
|
AP0206042_190422FTO_21104
|
0206042000NRG23190420220135928
|
1193169860
|
19/04/2022
|
TIRUPATHAMMA
|
TIRUPATHAMMA
|
0206042WL0006134
|
00078
|
CNRB0000895
|
660
|
13/05/2022
|
A/c Blocked or Frozen
|
10930
|
AP0206042_190522FTO_56566
|
0206042000NRG23190520221012178
|
1649124791
|
19/05/2022
|
Nagamani
|
Nagamani
|
0206042WL0031246
|
00468
|
UBIN0819131
|
720
|
28/05/2022
|
No Such Account
|
10931
|
AP0206042_260622APB_FTO_107698
|
0206042000NRG23250620222228553
|
N06220333C3961
|
26/06/2022
|
Satyanarayana
|
Satyanarayana
|
0206042WL0064656
|
00691
|
IPOS0000001
|
747
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10932
|
AP0206042_260622APB_FTO_108020
|
0206042000NRG23250620222230393
|
N0622033C46DF1
|
26/06/2022
|
Venkata Veera Kumar
|
Venkata Veera Kumar
|
0206042WL0064846
|
00078
|
CNRB0000895
|
1446
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10933
|
AP0206042_260622APB_FTO_108020
|
0206042000NRG23250620222230731
|
N0622033C4D121
|
26/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206042WL0064857
|
00177
|
IOBA0000849
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10934
|
AP0206042_260622APB_FTO_108020
|
0206042000NRG23250620222232441
|
N0622033C4D571
|
26/06/2022
|
Prudhvi Raju
|
Prudhvi Raju
|
0206042WL0064888
|
00177
|
IOBA0000849
|
1452
|
18/08/2022
|
KYC Documents Pending
|
10935
|
AP0206042_260622APB_FTO_108020
|
0206042000NRG23250620222237221
|
N0622033C4D1F1
|
26/06/2022
|
saayimma
|
saayimma
|
0206042WL0065137
|
00415
|
SBIN0000841
|
1449
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10936
|
AP0206042_260622APB_FTO_108020
|
0206042000NRG23250620222241762
|
N0622033C4C9D1
|
26/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206042WL0065381
|
00177
|
IOBA0000849
|
488
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10937
|
AP0206042_260522APB_FTO_62680
|
0206042000NRG23260520221201120
|
2071620448
|
26/05/2022
|
Jyothi
|
Jyothi
|
0206042WL0036529
|
00089
|
CBIN0280831
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10938
|
AP0206042_260622APB_FTO_108020
|
0206042000NRG23260620222267304
|
N0622033C4CCA1
|
26/06/2022
|
Veera Vasantharao
|
Veera Vasantharao
|
0206042WL0066426
|
00089
|
CBIN0280831
|
1330
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10939
|
AP0206042_260622APB_FTO_108020
|
0206042000NRG23260620222267403
|
N0622033C4CF21
|
26/06/2022
|
Nageswaramma
|
Nageswaramma
|
0206042WL0066433
|
00089
|
CBIN0280831
|
875
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10940
|
AP0206042_260622APB_FTO_108020
|
0206042000NRG23260620222267405
|
N0622033C4CF61
|
26/06/2022
|
Siva Naga Raju
|
Siva Naga Raju
|
0206042WL0066433
|
00089
|
CBIN0280831
|
875
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10941
|
AP0206042_290522APB_FTO_66824
|
0206042000NRG23280520221321365
|
N052202D71B451
|
29/05/2022
|
Ravi Chandra
|
Ravi Chandra
|
0206042WL0039451
|
00177
|
IOBA0000849
|
1440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10942
|
AP0206042_010522APB_FTO_36574
|
0206042000NRG23300420220413316
|
1121132785
|
01/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206042WL0014547
|
00177
|
IOBA0000849
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10943
|
AP0206042_010522APB_FTO_36574
|
0206042000NRG23300420220418701
|
1121132892
|
01/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206042WL0014743
|
00177
|
IOBA0000849
|
1428
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10944
|
AP0206042_010522APB_FTO_36574
|
0206042000NRG23300420220422534
|
1121132942
|
01/05/2022
|
Rukmini
|
Rukmini
|
0206042WL0014879
|
00468
|
UBIN0809667
|
1386
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10945
|
AP0206042_200622APB_FTO_98434
|
0206042000NRG23200620222134516
|
|
20/06/2022
|
Arifunnisa
|
Arifunnisa
|
0206042WL0061547
|
00176
|
IDIB000G017
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10946
|
AP0206042_200622APB_FTO_98434
|
0206042000NRG23200620222138805
|
|
20/06/2022
|
Satyanarayana
|
Satyanarayana
|
0206042WL0061678
|
00691
|
IPOS0000001
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10947
|
AP0206042_200622APB_FTO_98434
|
0206042000NRG23200620222139358
|
|
20/06/2022
|
Saibabu
|
Saibabu
|
0206042WL0061689
|
00703
|
AIRP0000001
|
705
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10948
|
AP0206042_200622APB_FTO_98450
|
0206042000NRG23200620222143008
|
|
20/06/2022
|
Teja Rani
|
Teja Rani
|
0206042WL0061779
|
00177
|
IOBA0000849
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10949
|
AP0206042_210323APB_FTO_422885
|
0206042000NRG23210320233822731
|
0409083153
|
21/03/2023
|
Sujatha
|
Sujatha
|
0206042WL307750
|
00078
|
CNRB0000892
|
1463
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10950
|
AP0206042_210323APB_FTO_422885
|
0206042000NRG23210320233824055
|
0409083157
|
21/03/2023
|
PAMULU
|
PAMULU
|
0206042WL307793
|
00078
|
CNRB0000895
|
1463
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10951
|
AP0206042_270323APB_FTO_432808
|
0206042000NRG23260320233903581
|
0550204247
|
27/03/2023
|
MANGAMMA
|
MANGAMMA
|
0206042WL312214
|
00078
|
CNRB0000895
|
771
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10952
|
AP0206042_270323APB_FTO_432823
|
0206042000NRG23270320233923582
|
0550245894
|
27/03/2023
|
Merimma
|
Merimma
|
0206042WL313231
|
00177
|
IOBA0000849
|
1179
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10953
|
AP0206042_270323APB_FTO_432808
|
0206042000NRG23270320233923648
|
0550204654
|
27/03/2023
|
Sujatha
|
Sujatha
|
0206042WL313232
|
00078
|
CNRB0000892
|
1219
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10954
|
AP0206042_281122APB_FTO_293779
|
0206042000NRG23281120222860003
|
7034163645
|
28/11/2022
|
Prasad
|
Prasad
|
0206042WL0217259
|
00468
|
UBIN0815420
|
254
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10955
|
AP0206042_290822FTO_181201
|
0206042000NRG23290820222605770
|
4438340537
|
29/08/2022
|
Muralikrishna
|
Muralikrishna
|
0206042WL0109767
|
00415
|
SBIN0000841
|
1285
|
07/09/2022
|
No Such Account
|
10956
|
AP0206042_300323APB_FTO_443636
|
0206042000NRG23300320234022778
|
1187765564
|
30/03/2023
|
PAMULU
|
PAMULU
|
0206042WL317398
|
00078
|
CNRB0000895
|
707
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10957
|
AP0206042_300323APB_FTO_443636
|
0206042000NRG23300320234023128
|
1187765238
|
30/03/2023
|
Surendra
|
Surendra
|
0206042WL317404
|
00415
|
SBIN0000841
|
732
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10958
|
AP0206042_300323APB_FTO_443636
|
0206042000NRG23300320234023169
|
1187765701
|
30/03/2023
|
Bikari
|
Bikari
|
0206042WL317405
|
00078
|
CNRB0001313
|
681
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10959
|
AP0206042_300323APB_FTO_443636
|
0206042000NRG23300320234023190
|
1187765599
|
30/03/2023
|
Sujatha
|
Sujatha
|
0206042WL317405
|
00078
|
CNRB0000892
|
681
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10960
|
AP0206043_011222APB_FTO_301840
|
0206043000NRG23011220222876034
|
7037394539
|
01/12/2022
|
mallikharjuna rao
|
mallikharjuna rao
|
0206043WL0220011
|
00415
|
SBIN0001461
|
750
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10961
|
AP0206043_030822APB_FTO_157231
|
0206043000NRG23030820222564413
|
4439281474
|
03/08/2022
|
ganesh
|
ganesh
|
0206043WL0094160
|
00468
|
UBIN0805921
|
3920
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10962
|
AP0206043_130323APB_FTO_414346
|
0206043000NRG23130320233723021
|
0412757708
|
13/03/2023
|
bhavani
|
bhavani
|
0206043WL301613
|
00078
|
CNRB0001313
|
540
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10963
|
AP0206043_130323APB_FTO_414346
|
0206043000NRG23130320233723080
|
0412758212
|
13/03/2023
|
Naaga Malleswari
|
Naaga Malleswari
|
0206043WL301619
|
00415
|
SBIN0001461
|
960
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10964
|
AP0206042_010522APB_FTO_36574
|
0206042000NRG23300420220427464
|
1121132919
|
01/05/2022
|
Bhagyamma
|
Bhagyamma
|
0206042WL0015066
|
00468
|
UBIN0809667
|
1500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10965
|
AP0206042_010522APB_FTO_36574
|
0206042000NRG23300420220429134
|
1121132591
|
01/05/2022
|
Nagarani
|
Nagarani
|
0206042WL0015131
|
00176
|
IDIB000G017
|
1470
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10966
|
AP0206042_310522APB_FTO_68808
|
0206042000NRG23310520221401793
|
3330538389
|
31/05/2022
|
Veera Vasantharao
|
Veera Vasantharao
|
0206042WL0041537
|
00089
|
CBIN0280831
|
480
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10967
|
AP0206042_310522APB_FTO_68808
|
0206042000NRG23310520221402279
|
3330538416
|
31/05/2022
|
Nageswaramma
|
Nageswaramma
|
0206042WL0041553
|
00089
|
CBIN0280831
|
672
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10968
|
AP0206042_310522APB_FTO_68808
|
0206042000NRG23310520221402281
|
3330538426
|
31/05/2022
|
Siva Naga Raju
|
Siva Naga Raju
|
0206042WL0041553
|
00089
|
CBIN0280831
|
448
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10969
|
AP0206043_040522FTO_39450
|
0206043000NRG23020520220492527
|
1922092760
|
04/05/2022
|
nagaraju
|
nagaraju
|
0206043WL0017071
|
00415
|
SBIN0001461
|
180
|
03/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10970
|
AP0206043_040522FTO_39684
|
0206043000NRG23020520220507443
|
1922130021
|
04/05/2022
|
china pamu
|
china pamu
|
0206043WL0017477
|
00078
|
CNRB0013759
|
624
|
03/06/2022
|
No Such Account
|
10971
|
AP0206043_040722APB_FTO_122788
|
0206043000NRG23030720222399668
|
|
04/07/2022
|
Naagedrarao
|
Naagedrarao
|
0206043WL0071480
|
00468
|
UBIN0803197
|
480
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10972
|
AP0206043_040722APB_FTO_122788
|
0206043000NRG23030720222399727
|
|
04/07/2022
|
Venkateswararao
|
Venkateswararao
|
0206043WL0071480
|
00468
|
UBIN0803197
|
480
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10973
|
AP0206043_040722APB_FTO_122788
|
0206043000NRG23030720222399735
|
|
04/07/2022
|
Jayamma
|
Jayamma
|
0206043WL0071480
|
00468
|
UBIN0803197
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10974
|
AP0206043_040722APB_FTO_122788
|
0206043000NRG23030720222399758
|
|
04/07/2022
|
Naancharayya
|
Naancharayya
|
0206043WL0071480
|
00468
|
UBIN0803197
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10975
|
AP0206043_040722APB_FTO_122788
|
0206043000NRG23030720222399833
|
|
04/07/2022
|
Hanumantarao
|
Hanumantarao
|
0206043WL0071480
|
00468
|
UBIN0803197
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10976
|
AP0206043_040722APB_FTO_122788
|
0206043000NRG23030720222402079
|
|
04/07/2022
|
KALYAN KUMAR
|
KALYAN KUMAR
|
0206043WL0071615
|
00078
|
CNRB0001313
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10977
|
AP0206043_040522FTO_39684
|
0206043000NRG23040520220533811
|
1922130025
|
04/05/2022
|
Veeranjaneyulu
|
Veeranjaneyulu
|
0206043WL0018385
|
00691
|
IPOS0000001
|
1380
|
03/06/2022
|
No Such Account
|
10978
|
AP0206043_040522FTO_39684
|
0206043000NRG23040520220533812
|
1922130052
|
04/05/2022
|
Sarojini
|
Sarojini
|
0206043WL0018385
|
00691
|
IPOS0000001
|
1380
|
03/06/2022
|
No Such Account
|
10979
|
AP0206043_040522FTO_39684
|
0206043000NRG23040520220535093
|
1922130022
|
04/05/2022
|
china pamu
|
china pamu
|
0206043WL0018425
|
00078
|
CNRB0013759
|
624
|
03/06/2022
|
No Such Account
|
10980
|
AP0206043_070223APB_FTO_375812
|
0206043000NRG23070220233365311
|
8715997871
|
07/02/2023
|
Krupa
|
Krupa
|
0206043WL278330
|
00078
|
CNRB0001313
|
300
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10981
|
AP0206043_080922FTO_196715
|
0206043000NRG23080920222640498
|
6857594100
|
08/09/2022
|
Jayamma
|
Jayamma
|
0206043WL0119952
|
00468
|
UBIN0803197
|
480
|
03/12/2022
|
Account closed
|
10982
|
AP0206043_081222APB_FTO_307916
|
0206043000NRG23081220222910797
|
8616269704
|
08/12/2022
|
mallikharjuna rao
|
mallikharjuna rao
|
0206043WL0227179
|
00415
|
SBIN0001461
|
750
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10983
|
AP0206043_110522APB_FTO_48762
|
0206043000NRG23110520220767501
|
1441133216
|
11/05/2022
|
jogeswararao
|
jogeswararao
|
0206043WL0024721
|
00078
|
CNRB0001313
|
235
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10984
|
AP0206043_110522APB_FTO_48762
|
0206043000NRG23110520220767546
|
1441133361
|
11/05/2022
|
somayya
|
somayya
|
0206043WL0024721
|
00078
|
CNRB0001313
|
1175
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10985
|
AP0206043_140622APB_FTO_86645
|
0206043000NRG23140620221946116
|
N062202328AD81
|
14/06/2022
|
Naagamani
|
Naagamani
|
0206043WL0056365
|
00468
|
UBIN0805921
|
1150
|
17/08/2022
|
Participant not mapped to the product
|
10986
|
AP0206043_160522APB_FTO_52780
|
0206043000NRG23150520220908753
|
1649465218
|
16/05/2022
|
bhaaskar rao
|
bhaaskar rao
|
0206043WL0028291
|
00468
|
UBIN0803197
|
940
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10987
|
AP0206043_160522APB_FTO_52780
|
0206043000NRG23150520220913625
|
1649465576
|
16/05/2022
|
Raajamma
|
Raajamma
|
0206043WL0028418
|
00468
|
UBIN0803197
|
470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10988
|
AP0206043_160522APB_FTO_52780
|
0206043000NRG23150520220914602
|
1649465291
|
16/05/2022
|
Maanikyam
|
Maanikyam
|
0206043WL0028438
|
00415
|
SBIN0001461
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10989
|
AP0206043_160522APB_FTO_52780
|
0206043000NRG23150520220914815
|
1649465366
|
16/05/2022
|
Narasimharao
|
Narasimharao
|
0206043WL0028451
|
00415
|
SBIN0001461
|
940
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10990
|
AP0206043_160522APB_FTO_52780
|
0206043000NRG23150520220916818
|
1649465189
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0206043WL0028514
|
00176
|
IDIB000V049
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10991
|
AP0206043_180123APB_FTO_352868
|
0206043000NRG23180120233108844
|
8615959843
|
18/01/2023
|
PHANI KUMAR
|
PHANI KUMAR
|
0206043WL0262637
|
00415
|
SBIN0001461
|
500
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10992
|
AP0206043_180622APB_FTO_96061
|
0206043000NRG23180620222036659
|
3350967654
|
18/06/2022
|
KALYAN KUMAR
|
KALYAN KUMAR
|
0206043WL0058830
|
00078
|
CNRB0001313
|
1428
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10993
|
AP0206043_190422FTO_21186
|
0206043000NRG23190420220136663
|
1193165569
|
19/04/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206043WL0006158
|
00468
|
UBIN0805921
|
1320
|
13/05/2022
|
No Such Account
|
10994
|
AP0206043_210323APB_FTO_424207
|
0206043000NRG23210320233841921
|
0408563781
|
21/03/2023
|
Naaga Malleswari
|
Naaga Malleswari
|
0206043WL308584
|
00415
|
SBIN0001461
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10995
|
AP0206043_210323APB_FTO_424207
|
0206043000NRG23210320233846467
|
0408564077
|
21/03/2023
|
naga babu
|
naga babu
|
0206043WL308757
|
00078
|
CNRB0013759
|
1200
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10996
|
AP0206043_211222FTO_326144
|
0206043000NRG23211220222980558
|
8615289591
|
21/12/2022
|
Lakshmi
|
Lakshmi
|
0206043WL0242744
|
00415
|
SBIN0001461
|
450
|
09/02/2023
|
Account closed
|
10997
|
AP0206043_220223APB_FTO_390304
|
0206043000NRG23220220233522718
|
0238651687
|
22/02/2023
|
devid
|
devid
|
0206043WL288739
|
00468
|
UBIN0803197
|
250
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10998
|
AP0206043_270323APB_FTO_431476
|
0206043000NRG23260320233903283
|
0529496503
|
27/03/2023
|
PHANI KUMAR
|
PHANI KUMAR
|
0206043WL312203
|
00415
|
SBIN0001461
|
1500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10999
|
AP0206043_280422FTO_33520
|
0206043000NRG23270420220357587
|
1243443561
|
28/04/2022
|
nagaraju
|
nagaraju
|
0206043WL0013178
|
00415
|
SBIN0001461
|
150
|
14/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11000
|
AP0206043_280422FTO_33520
|
0206043000NRG23270420220359062
|
1243443591
|
28/04/2022
|
Goiparthi Srinivasa rao
|
Goiparthi Srinivasa rao
|
0206043WL0013232
|
00468
|
UBIN0805921
|
1320
|
15/05/2022
|
No Such Account
|
11001
|
AP0206043_280422FTO_33520
|
0206043000NRG23270420220369429
|
1243443547
|
28/04/2022
|
Seetamma
|
Seetamma
|
0206043WL0013411
|
00691
|
IPOS0000001
|
1100
|
16/05/2022
|
No Such Account
|
11002
|
AP0206043_271122APB_FTO_293286
|
0206043000NRG23271120222854362
|
7034112694
|
27/11/2022
|
Khalilullaa
|
Khalilullaa
|
0206043WL0215817
|
00415
|
SBIN0001461
|
50
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11003
|
AP0206043_290323APB_FTO_438133
|
0206043000NRG23280320233961334
|
0527771363
|
29/03/2023
|
bhavani
|
bhavani
|
0206043WL315139
|
00415
|
SBIN0001461
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11004
|
AP0206043_290323APB_FTO_438133
|
0206043000NRG23280320233961381
|
0527771377
|
29/03/2023
|
naga babu
|
naga babu
|
0206043WL315146
|
00078
|
CNRB0013759
|
750
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11005
|
AP0206042_060622FTO_72284
|
0206042000NRG23050620221586226
|
N06220232C9A41
|
06/06/2022
|
TIRUPATHAMMA
|
TIRUPATHAMMA
|
0206042WL0046267
|
00078
|
CNRB0000895
|
1175
|
17/08/2022
|
A/c Blocked or Frozen
|
11006
|
AP0206042_060622FTO_72284
|
0206042000NRG23050620221586243
|
N06220232C9441
|
06/06/2022
|
Bala Kotayya
|
Bala Kotayya
|
0206042WL0046269
|
00691
|
IPOS0000001
|
1392
|
17/08/2022
|
No Such Account
|
11007
|
AP0206042_111222FTO_313266
|
0206042000NRG23111220222919612
|
7276519702
|
11/12/2022
|
PRASANNA
|
PRASANNA
|
0206042WL0229400
|
00468
|
UBIN0809667
|
1100
|
16/12/2022
|
No Such Account
|
11008
|
AP0206042_160522APB_FTO_52995
|
0206042000NRG23140520220870896
|
1649397905
|
16/05/2022
|
Lakshmi Durga
|
Lakshmi Durga
|
0206042WL0027457
|
00468
|
UBIN0815420
|
1470
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11009
|
AP0206042_160522APB_FTO_52995
|
0206042000NRG23140520220884907
|
1649397818
|
16/05/2022
|
Chinna Rao
|
Chinna Rao
|
0206042WL0027779
|
00177
|
IOBA0000849
|
1500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11010
|
AP0206042_160422APB_FTO_19105
|
0206042000NRG23160420220094375
|
1205022967
|
16/04/2022
|
Nagababu
|
Nagababu
|
0206042WL0004545
|
00415
|
SBIN0002704
|
1165
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11011
|
AP0206042_160522APB_FTO_52995
|
0206042000NRG23160520220938155
|
1649397928
|
16/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206042WL0029032
|
00468
|
UBIN0801461
|
720
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11012
|
AP0206042_190422APB_FTO_21159
|
0206042000NRG23190420220149329
|
1201897952
|
19/04/2022
|
Meharun
|
Meharun
|
0206042WL0006660
|
00078
|
CNRB0001313
|
735
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11013
|
AP0206042_210622APB_FTO_99155
|
0206042000NRG23210620222157461
|
|
21/06/2022
|
Tambi
|
Tambi
|
0206042WL0062184
|
00177
|
IOBA0000849
|
1100
|
19/08/2022
|
KYC Documents Pending
|
11014
|
AP0206042_210622APB_FTO_99155
|
0206042000NRG23210620222157476
|
|
21/06/2022
|
Samudra Veni
|
Samudra Veni
|
0206042WL0062184
|
00177
|
IOBA0000849
|
1100
|
19/08/2022
|
KYC Documents Pending
|
11015
|
AP0206042_210622APB_FTO_99155
|
0206042000NRG23210620222157480
|
|
21/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0206042WL0062184
|
00177
|
IOBA0000849
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11016
|
AP0206042_230422APB_FTO_28513
|
0206042000NRG23230420220228215
|
1109535590
|
23/04/2022
|
Meharun
|
Meharun
|
0206042WL0009079
|
00078
|
CNRB0001313
|
1470
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11017
|
AP0206042_230422APB_FTO_28513
|
0206042000NRG23230420220229658
|
1109535642
|
23/04/2022
|
Khajavali
|
Khajavali
|
0206042WL0009129
|
00048
|
BKID0005637
|
490
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11018
|
AP0206042_250522APB_FTO_61860
|
0206042000NRG23240520221130256
|
2024264752
|
25/05/2022
|
Bala Koteswara Rao
|
Bala Koteswara Rao
|
0206042WL0034599
|
00546
|
CIUB0000094
|
1440
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11019
|
AP0206042_260922APB_FTO_220226
|
0206042000NRG23240920222685914
|
6868077497
|
26/09/2022
|
Pamulu
|
Pamulu
|
0206042WL0138817
|
00078
|
CNRB0000895
|
253
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11020
|
AP0206042_250422APB_FTO_30763
|
0206042000NRG23250420220282607
|
1152630597
|
25/04/2022
|
Lakshmi Durga
|
Lakshmi Durga
|
0206042WL0010828
|
00468
|
UBIN0815420
|
1380
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11021
|
AP0206042_250422APB_FTO_30763
|
0206042000NRG23250420220282942
|
1152630590
|
25/04/2022
|
Savitri
|
Savitri
|
0206042WL0010839
|
00468
|
UBIN0815420
|
720
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11022
|
AP0206042_260922FTO_220222
|
0206042000NRG23260920222687714
|
6915870588
|
26/09/2022
|
RAMAKUMARI
|
RAMAKUMARI
|
0206042WL0139820
|
00415
|
SBIN0000DOP
|
1542
|
05/12/2022
|
No Such Account
|
11023
|
AP0206042_260922FTO_220222
|
0206042000NRG23260920222688582
|
6915870599
|
26/09/2022
|
VIJAYALAKSHMI
|
VIJAYALAKSHMI
|
0206042WL0140274
|
00468
|
UBIN0815420
|
1542
|
05/12/2022
|
No Such Account
|
11024
|
AP0206042_280223APB_FTO_398232
|
0206042000NRG23280220233584457
|
0239909813
|
28/02/2023
|
MANGAMMA
|
MANGAMMA
|
0206042WL292284
|
00078
|
CNRB0000895
|
1542
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11025
|
AP0206042_310522APB_FTO_68795
|
0206042000NRG23300520221366141
|
3330549772
|
31/05/2022
|
Bala Koteswara Rao
|
Bala Koteswara Rao
|
0206042WL0040606
|
00546
|
CIUB0000094
|
1470
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11026
|
AP0206043_110522APB_FTO_48762
|
0206043000NRG23110520220773088
|
1441133384
|
11/05/2022
|
Aruna
|
Aruna
|
0206043WL0024859
|
00176
|
IDIB000V049
|
480
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11027
|
AP0206043_110522APB_FTO_48762
|
0206043000NRG23110520220773091
|
1441133427
|
11/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206043WL0024859
|
00176
|
IDIB000V049
|
480
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11028
|
AP0206043_130422FTO_13617
|
0206043000NRG23130420220064210
|
1193649592
|
13/04/2022
|
SATTAR
|
SATTAR
|
0206043WL0003422
|
00176
|
IDIB0SGB001
|
1225
|
13/05/2022
|
No Such Account
|
11029
|
AP0206043_150223APB_FTO_383827
|
0206043000NRG23140220233434854
|
0255365194
|
15/02/2023
|
PHANI KUMAR
|
PHANI KUMAR
|
0206043WL283007
|
00415
|
SBIN0001461
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11030
|
AP0206043_190522APB_FTO_56494
|
0206043000NRG23180520220990302
|
1649291857
|
19/05/2022
|
subba laskhmi
|
subba laskhmi
|
0206043WL0030620
|
00468
|
UBIN0805921
|
1175
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11031
|
AP0206043_190522APB_FTO_56494
|
0206043000NRG23180520220990658
|
1649291871
|
19/05/2022
|
Mangaaraavu
|
Mangaaraavu
|
0206043WL0030638
|
00468
|
UBIN0805921
|
1175
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11032
|
AP0206043_190522APB_FTO_56494
|
0206043000NRG23180520220996045
|
1649291873
|
19/05/2022
|
Cinna Raaju
|
Cinna Raaju
|
0206043WL0030863
|
00468
|
UBIN0805921
|
940
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11033
|
AP0206043_190622APB_FTO_97184
|
0206043000NRG23190620222068299
|
3350913346
|
19/06/2022
|
naveen
|
naveen
|
0206043WL0059857
|
00468
|
UBIN0803197
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11034
|
AP0206043_190622APB_FTO_97184
|
0206043000NRG23190620222068325
|
3350913333
|
19/06/2022
|
Hanumantarao
|
Hanumantarao
|
0206043WL0059857
|
00468
|
UBIN0803197
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11035
|
AP0206043_190622APB_FTO_97184
|
0206043000NRG23190620222072045
|
3350913361
|
19/06/2022
|
nagamani
|
nagamani
|
0206043WL0059965
|
00468
|
UBIN0805921
|
660
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11036
|
AP0206043_190622APB_FTO_97184
|
0206043000NRG23190620222073120
|
3350913499
|
19/06/2022
|
Khalilullaa
|
Khalilullaa
|
0206043WL0059997
|
00415
|
SBIN0001461
|
980
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11037
|
AP0206043_190622APB_FTO_97184
|
0206043000NRG23190620222086760
|
3350913517
|
19/06/2022
|
pamulu
|
pamulu
|
0206043WL0060416
|
00415
|
SBIN0001461
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11038
|
AP0206043_240522APB_FTO_60629
|
0206043000NRG23230520221109699
|
2024439115
|
24/05/2022
|
kalpana
|
kalpana
|
0206043WL0033870
|
00468
|
UBIN0803197
|
1175
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11039
|
AP0206043_240522APB_FTO_60629
|
0206043000NRG23230520221112971
|
2024439248
|
24/05/2022
|
Narasimharao
|
Narasimharao
|
0206043WL0033990
|
00415
|
SBIN0001461
|
1410
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11040
|
AP0206043_240522APB_FTO_60629
|
0206043000NRG23230520221114709
|
2024439085
|
24/05/2022
|
Raajamma
|
Raajamma
|
0206043WL0034069
|
00468
|
UBIN0803197
|
1410
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11041
|
AP0206043_240522APB_FTO_60629
|
0206043000NRG23230520221115971
|
2024439116
|
24/05/2022
|
Hanumantarao
|
Hanumantarao
|
0206043WL0034115
|
00468
|
UBIN0803197
|
470
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11042
|
AP0206043_261222FTO_328851
|
0206043000NRG23241220222992251
|
8598724010
|
26/12/2022
|
Lakshmi
|
Lakshmi
|
0206043WL0244758
|
00415
|
SBIN0001461
|
150
|
08/02/2023
|
Account closed
|
11043
|
AP0206043_261222FTO_328851
|
0206043000NRG23251220222996510
|
8598724029
|
26/12/2022
|
Sardaar
|
Sardaar
|
0206043WL0245817
|
00415
|
SBIN0001461
|
750
|
08/02/2023
|
Account closed
|
11044
|
AP0206043_261222FTO_328851
|
0206043000NRG23251220222996527
|
8598724028
|
26/12/2022
|
Sardaar
|
Sardaar
|
0206043WL0245818
|
00415
|
SBIN0001461
|
750
|
08/02/2023
|
Account closed
|
11045
|
AP0206043_290123APB_FTO_363049
|
0206043000NRG23280120233273124
|
8615739292
|
29/01/2023
|
adilakshmi
|
adilakshmi
|
0206043WL0272160
|
00415
|
SBIN0001461
|
390
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11046
|
AP0206042_310522APB_FTO_68795
|
0206042000NRG23300520221366696
|
3330550046
|
31/05/2022
|
Sakkubai
|
Sakkubai
|
0206042WL0040627
|
00078
|
CNRB0000895
|
735
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11047
|
AP0206042_310522APB_FTO_68795
|
0206042000NRG23300520221380751
|
3330549617
|
31/05/2022
|
Ramu
|
Ramu
|
0206042WL0040973
|
00468
|
UBIN0809667
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11048
|
AP0206042_010622FTO_70362
|
0206042000NRG23310520221414941
|
N0622000ECE981
|
01/06/2022
|
Rambabu
|
Rambabu
|
0206042WL0041897
|
00176
|
IDIB0SGB001
|
880
|
17/08/2022
|
No Such Account
|
11049
|
AP0206042_010622FTO_70362
|
0206042000NRG23310520221414942
|
N0622000ECE961
|
01/06/2022
|
KRISHNAVENI
|
KRISHNAVENI
|
0206042WL0041897
|
00176
|
IDIB0SGB001
|
880
|
17/08/2022
|
No Such Account
|
11050
|
AP0206042_010622FTO_70362
|
0206042000NRG23310520221414972
|
N0622000ECE971
|
01/06/2022
|
CHINTAIAH
|
CHINTAIAH
|
0206042WL0041899
|
00176
|
IDIB0SGB001
|
1320
|
17/08/2022
|
No Such Account
|
11051
|
AP0206042_010622FTO_70362
|
0206042000NRG23310520221414973
|
N0622000ECEAD1
|
01/06/2022
|
SUNITHA
|
SUNITHA
|
0206042WL0041899
|
00176
|
IDIB0SGB001
|
1320
|
17/08/2022
|
No Such Account
|
11052
|
AP0206043_040522APB_FTO_39699
|
0206043000NRG23020520220503284
|
1424503217
|
04/05/2022
|
Srinivaasarao
|
Srinivaasarao
|
0206043WL0017351
|
00078
|
CNRB0001313
|
1254
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11053
|
AP0206043_040522APB_FTO_39699
|
0206043000NRG23020520220503289
|
1424503327
|
04/05/2022
|
Veera Brahmam
|
Veera Brahmam
|
0206043WL0017351
|
00078
|
CNRB0001313
|
1254
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11054
|
AP0206043_040522APB_FTO_39699
|
0206043000NRG23020520220503291
|
1424502969
|
04/05/2022
|
Surya Bhagavaan
|
Surya Bhagavaan
|
0206043WL0017351
|
00078
|
CNRB0001313
|
1254
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11055
|
AP0206043_040522APB_FTO_39699
|
0206043000NRG23020520220503313
|
1424503260
|
04/05/2022
|
vasudevarao
|
vasudevarao
|
0206043WL0017351
|
00078
|
CNRB0001313
|
209
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11056
|
AP0206043_040522APB_FTO_39699
|
0206043000NRG23020520220504258
|
1424503434
|
04/05/2022
|
Raahelu
|
Raahelu
|
0206043WL0017381
|
00078
|
CNRB0001313
|
1224
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11057
|
AP0206043_040522APB_FTO_39699
|
0206043000NRG23020520220507442
|
1424503384
|
04/05/2022
|
Kishore
|
Kishore
|
0206043WL0017477
|
00078
|
CNRB0013759
|
624
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11058
|
AP0206043_040522APB_FTO_39699
|
0206043000NRG23030520220526818
|
1424502999
|
04/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206043WL0018131
|
00176
|
IDIB000V049
|
1000
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11059
|
AP0206043_040522APB_FTO_39699
|
0206043000NRG23040520220533659
|
1424503092
|
04/05/2022
|
nagamani
|
nagamani
|
0206043WL0018376
|
00468
|
UBIN0805921
|
1177
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11060
|
AP0206043_040522APB_FTO_39699
|
0206043000NRG23040520220533800
|
1424503019
|
04/05/2022
|
Parisudam
|
Parisudam
|
0206043WL0018385
|
00468
|
UBIN0803197
|
1150
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11061
|
AP0206043_040522APB_FTO_39699
|
0206043000NRG23040520220535092
|
1424503385
|
04/05/2022
|
Kishore
|
Kishore
|
0206043WL0018425
|
00078
|
CNRB0013759
|
624
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11062
|
AP0206043_040522APB_FTO_39699
|
0206043000NRG23040520220537032
|
1424503172
|
04/05/2022
|
Mangaaraavu
|
Mangaaraavu
|
0206043WL0018486
|
00468
|
UBIN0805921
|
1320
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11063
|
AP0206043_050123FTO_342972
|
0206043000NRG23050120233034354
|
8615159905
|
05/01/2023
|
RAMESH
|
RAMESH
|
0206043WL0253480
|
00176
|
IDIB000V049
|
1250
|
09/02/2023
|
Account closed
|
11064
|
AP0206043_060223APB_FTO_374449
|
0206043000NRG23050220233346333
|
8716248061
|
06/02/2023
|
PHANI KUMAR
|
PHANI KUMAR
|
0206043WL277070
|
00415
|
SBIN0001461
|
500
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11065
|
AP0206043_060622FTO_71767
|
0206043000NRG23060620221605844
|
N062202329B961
|
06/06/2022
|
Siva Kumar
|
Siva Kumar
|
0206043WL0046947
|
00176
|
IDIB0SGB001
|
1150
|
17/08/2022
|
No Such Account
|
11066
|
AP0206043_060622APB_FTO_72771
|
0206043000NRG23060620221626397
|
N0622023270821
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0206043WL0047520
|
00176
|
IDIB000V049
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11067
|
AP0206043_280422APB_FTO_33859
|
0206043000NRG23280420220388960
|
1243171973
|
28/04/2022
|
veera venkateswara rao
|
veera venkateswara rao
|
0206043WL0013845
|
00415
|
SBIN0001461
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11068
|
AP0206043_280422APB_FTO_33859
|
0206043000NRG23280420220389032
|
1243172038
|
28/04/2022
|
Malleswararaavu
|
Malleswararaavu
|
0206043WL0013845
|
00415
|
SBIN0021307
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11069
|
AP0206043_280422APB_FTO_33859
|
0206043000NRG23280420220390023
|
1243171919
|
28/04/2022
|
Raajamma
|
Raajamma
|
0206043WL0013856
|
00468
|
UBIN0803197
|
1100
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11070
|
AP0206043_020522APB_FTO_37427
|
0206043000NRG23280420220391816
|
1294649136
|
02/05/2022
|
Raahelu
|
Raahelu
|
0206043WL0013884
|
00078
|
CNRB0001313
|
900
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11071
|
AP0206043_290323APB_FTO_442203
|
0206043000NRG23290320233994945
|
0549646119
|
29/03/2023
|
ramana
|
ramana
|
0206043WL316585
|
00415
|
SBIN0021307
|
75
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11072
|
AP0206043_290323APB_FTO_442203
|
0206043000NRG23290320234014641
|
0549646141
|
29/03/2023
|
PHANI KUMAR
|
PHANI KUMAR
|
0206043WL317148
|
00415
|
SBIN0001461
|
720
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11073
|
AP0206043_290323APB_FTO_442203
|
0206043000NRG23290320234016384
|
0549646697
|
29/03/2023
|
Naaga Malleswari
|
Naaga Malleswari
|
0206043WL317181
|
00415
|
SBIN0001461
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11074
|
AP0206043_290323APB_FTO_442203
|
0206043000NRG23290320234016897
|
0549646718
|
29/03/2023
|
Suresh
|
Suresh
|
0206043WL317191
|
00078
|
CNRB0001313
|
400
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11075
|
AP0206043_290323APB_FTO_442203
|
0206043000NRG23290320234016905
|
0549646532
|
29/03/2023
|
Vijaya Lakshmi
|
Vijaya Lakshmi
|
0206043WL317191
|
00078
|
CNRB0001313
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11076
|
AP0206043_290323APB_FTO_442203
|
0206043000NRG23290320234018608
|
0549646297
|
29/03/2023
|
Boddu Manikyam
|
Boddu Manikyam
|
0206043WL317248
|
00468
|
UBIN0805921
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11077
|
AP0206043_300522APB_FTO_67666
|
0206043000NRG23290520221336631
|
3331117553
|
30/05/2022
|
ankababu
|
ankababu
|
0206043WL0039893
|
00415
|
SBIN0001461
|
1175
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11078
|
AP0206043_300522APB_FTO_67666
|
0206043000NRG23290520221336638
|
3331117286
|
30/05/2022
|
pamulu
|
pamulu
|
0206043WL0039893
|
00415
|
SBIN0001461
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11079
|
AP0206043_300323APB_FTO_445847
|
0206043000NRG23300320234034734
|
1188143314
|
30/03/2023
|
Suresh
|
Suresh
|
0206043WL318179
|
00078
|
CNRB0001313
|
200
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11080
|
AP0206043_300522APB_FTO_67666
|
0206043000NRG23300520221363313
|
3331117235
|
30/05/2022
|
bhaaskar rao
|
bhaaskar rao
|
0206043WL0040500
|
00468
|
UBIN0803197
|
880
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11081
|
AP0206043_300522APB_FTO_67666
|
0206043000NRG23300520221363419
|
3331117225
|
30/05/2022
|
Amala
|
Amala
|
0206043WL0040504
|
00468
|
UBIN0803197
|
1175
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11082
|
AP0206043_010622FTO_70177
|
0206043000NRG23310520221416923
|
N06220005CB2B1
|
01/06/2022
|
naga raju
|
naga raju
|
0206043WL0041982
|
00176
|
IDIB0SGB001
|
1175
|
17/08/2022
|
No Such Account
|
11083
|
AP0206044_010422APB_FTO_353
|
0206044000NRG22300320222929647
|
1245290537
|
01/04/2022
|
Poulu
|
Poulu
|
0206044WL2141269
|
00415
|
SBIN0021823
|
186
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11084
|
AP0206044_010422APB_FTO_353
|
0206044000NRG22300320222929648
|
1245290538
|
01/04/2022
|
Poulu
|
Poulu
|
0206044WL2141269
|
00415
|
SBIN0021823
|
172
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11085
|
AP0206043_060622APB_FTO_72781
|
0206043000NRG23060620221629755
|
N06220232D79A1
|
06/06/2022
|
veera venkateswara rao
|
veera venkateswara rao
|
0206043WL0047597
|
00415
|
SBIN0001461
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11086
|
AP0206043_060622APB_FTO_72801
|
0206043000NRG23060620221634352
|
N062202328F4A1
|
06/06/2022
|
Amala
|
Amala
|
0206043WL0047698
|
00468
|
UBIN0803197
|
1410
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11087
|
AP0206043_081122APB_FTO_272558
|
0206043000NRG23081120222795949
|
N1122005D5A141
|
08/11/2022
|
ramana
|
ramana
|
0206043WL0195895
|
00415
|
SBIN0021307
|
89
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11088
|
AP0206043_090622APB_FTO_79511
|
0206043000NRG23090620221752319
|
N06220232CEEA1
|
09/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206043WL0050606
|
00078
|
CNRB0013759
|
1080
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11089
|
AP0206043_090622APB_FTO_79511
|
0206043000NRG23090620221763127
|
N06220232CEA91
|
09/06/2022
|
srinivasa rao
|
srinivasa rao
|
0206043WL0050910
|
00415
|
SBIN0001596
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11090
|
AP0206043_090622APB_FTO_79511
|
0206043000NRG23090620221763144
|
N06220232CE241
|
09/06/2022
|
Hanumantarao
|
Hanumantarao
|
0206043WL0050910
|
00468
|
UBIN0803197
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11091
|
AP0206043_120422FTO_12201
|
0206043000NRG23120420220052507
|
1244703402
|
12/04/2022
|
Mohammad Fathimunnisa
|
Mohammad Fathimunnisa
|
0206043WL0002936
|
00468
|
UBIN0911348
|
1225
|
15/05/2022
|
Account closed
|
11092
|
AP0206043_130622FTO_85049
|
0206043000NRG23130620221903580
|
N0622023290431
|
13/06/2022
|
Maddala Srihari
|
Maddala Srihari
|
0206043WL0054896
|
00078
|
CNRB0013759
|
916
|
17/08/2022
|
No Such Account
|
11093
|
AP0206043_140522APB_FTO_51961
|
0206043000NRG23140520220852075
|
1649802593
|
14/05/2022
|
Satyavati
|
Satyavati
|
0206043WL0026810
|
00415
|
SBIN0001461
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11094
|
AP0206043_140522APB_FTO_51961
|
0206043000NRG23140520220852141
|
1649802288
|
14/05/2022
|
KALYAN KUMAR
|
KALYAN KUMAR
|
0206043WL0026811
|
00078
|
CNRB0001313
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11095
|
AP0206043_140522APB_FTO_51961
|
0206043000NRG23140520220852631
|
1649802175
|
14/05/2022
|
nagababu
|
nagababu
|
0206043WL0026834
|
00078
|
CNRB0013759
|
690
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11096
|
AP0206043_140522APB_FTO_51961
|
0206043000NRG23140520220867716
|
1649802687
|
14/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206043WL0027385
|
00176
|
IDIB000V049
|
940
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11097
|
AP0206043_150522APB_FTO_52244
|
0206043000NRG23140520220870381
|
1649481112
|
15/05/2022
|
Suresh
|
Suresh
|
0206043WL0027445
|
00468
|
UBIN0802247
|
1175
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11098
|
AP0206043_140522APB_FTO_51961
|
0206043000NRG23140520220874998
|
1649802548
|
14/05/2022
|
lakshmi durga
|
lakshmi durga
|
0206043WL0027542
|
00415
|
SBIN0001461
|
920
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11099
|
AP0206043_140522APB_FTO_51961
|
0206043000NRG23140520220880833
|
1649802619
|
14/05/2022
|
Malleswararaavu
|
Malleswararaavu
|
0206043WL0027678
|
00415
|
SBIN0021307
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11100
|
AP0206043_150522APB_FTO_52244
|
0206043000NRG23140520220889032
|
1649481282
|
15/05/2022
|
ankababu
|
ankababu
|
0206043WL0027864
|
00415
|
SBIN0001461
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11101
|
AP0206043_141222APB_FTO_319047
|
0206043000NRG23141220222940610
|
8598337319
|
14/12/2022
|
mallikharjuna rao
|
mallikharjuna rao
|
0206043WL0234471
|
00415
|
SBIN0001461
|
750
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11102
|
AP0206043_190123APB_FTO_354050
|
0206043000NRG23190120233138115
|
8595451123
|
19/01/2023
|
adilakshmi
|
adilakshmi
|
0206043WL0264514
|
00415
|
SBIN0001461
|
50
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11103
|
AP0206043_190123APB_FTO_354050
|
0206043000NRG23190120233138243
|
8595451124
|
19/01/2023
|
adilakshmi
|
adilakshmi
|
0206043WL0264517
|
00415
|
SBIN0001461
|
50
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11104
|
AP0206044_010422APB_FTO_353
|
0206044000NRG22300320222929649
|
1245290458
|
01/04/2022
|
Babji
|
Babji
|
0206044WL2141269
|
00415
|
SBIN0003186
|
186
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11105
|
AP0206044_020622APB_FTO_70966
|
0206044000NRG23010620221462683
|
|
02/06/2022
|
Venkata Mutyalarao
|
Venkata Mutyalarao
|
0206044WL0043167
|
00078
|
CNRB0001361
|
1256
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11106
|
AP0206044_020622APB_FTO_70966
|
0206044000NRG23010620221473455
|
|
02/06/2022
|
Lakshmi
|
Lakshmi
|
0206044WL0043466
|
00415
|
SBIN0003186
|
809
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11107
|
AP0206044_020622APB_FTO_70966
|
0206044000NRG23010620221474173
|
|
02/06/2022
|
Sowbhagyala Rao
|
Sowbhagyala Rao
|
0206044WL0043477
|
00415
|
SBIN0003186
|
490
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11108
|
AP0206044_030522APB_FTO_38684
|
0206044000NRG23020520220493415
|
1349617898
|
03/05/2022
|
Marymata
|
Marymata
|
0206044WL0017082
|
00468
|
UBIN0804274
|
1268
|
18/05/2022
|
A/c Blocked or Frozen
|
11109
|
AP0206044_030522APB_FTO_38684
|
0206044000NRG23020520220494317
|
1349617879
|
03/05/2022
|
Adilakshmi
|
Adilakshmi
|
0206044WL0017111
|
00468
|
UBIN0804274
|
1144
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11110
|
AP0206044_030522APB_FTO_38684
|
0206044000NRG23020520220498278
|
1349617990
|
03/05/2022
|
Dharmarao
|
Dharmarao
|
0206044WL0017215
|
00176
|
IDIB000V049
|
644
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11111
|
AP0206044_030522APB_FTO_38684
|
0206044000NRG23020520220498290
|
1349618050
|
03/05/2022
|
Nancharayya
|
Nancharayya
|
0206044WL0017215
|
00078
|
CNRB0013359
|
644
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11112
|
AP0206044_030522APB_FTO_38684
|
0206044000NRG23020520220498299
|
1349617986
|
03/05/2022
|
Radhakrishna
|
Radhakrishna
|
0206044WL0017215
|
00176
|
IDIB000V049
|
642
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11113
|
AP0206044_030522APB_FTO_38684
|
0206044000NRG23030520220515609
|
1349617934
|
03/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206044WL0017687
|
00468
|
UBIN0804274
|
1264
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11114
|
AP0206044_060622APB_FTO_72755
|
0206044000NRG23050620221589214
|
N06220232E68E1
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0206044WL0046401
|
00415
|
SBIN0003186
|
1504
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11115
|
AP0206044_060622APB_FTO_72755
|
0206044000NRG23050620221589353
|
N06220232E6411
|
06/06/2022
|
Polaganai Budaiah
|
Polaganai Budaiah
|
0206044WL0046404
|
00415
|
SBIN0021423
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11116
|
AP0206044_090722APB_FTO_129893
|
0206044000NRG23080720222456470
|
|
09/07/2022
|
Yarlagadda Venkateswaramma
|
Yarlagadda Venkateswaramma
|
0206044WL0074695
|
00468
|
UBIN0804274
|
1532
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11117
|
AP0206044_110323APB_FTO_413506
|
0206044000NRG23090320233693000
|
0412972862
|
11/03/2023
|
Ramu
|
Ramu
|
0206044WL299453
|
00048
|
BKID0005691
|
1200
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11118
|
AP0206044_130522APB_FTO_50918
|
0206044000NRG23120520220815579
|
1439938379
|
13/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206044WL0025862
|
00415
|
SBIN0003186
|
1262
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11119
|
AP0206044_130522APB_FTO_50918
|
0206044000NRG23120520220816406
|
1439938397
|
13/05/2022
|
Lakshmi
|
Lakshmi
|
0206044WL0025879
|
00415
|
SBIN0003186
|
1176
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11120
|
AP0206044_130522APB_FTO_50918
|
0206044000NRG23120520220817302
|
1439938609
|
13/05/2022
|
Prasanthi Kumari
|
Prasanthi Kumari
|
0206044WL0025892
|
00415
|
SBIN0003186
|
1162
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11121
|
AP0206044_120722APB_FTO_133126
|
0206044000NRG23120720222498160
|
N0722014A5FD81
|
12/07/2022
|
Yarlagadda Venkateswaramma
|
Yarlagadda Venkateswaramma
|
0206044WL0078663
|
00468
|
UBIN0804274
|
236
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11122
|
AP0206043_190123APB_FTO_354050
|
0206043000NRG23190120233138729
|
8595451330
|
19/01/2023
|
mallikharjuna rao
|
mallikharjuna rao
|
0206043WL0264542
|
00415
|
SBIN0001461
|
250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11123
|
AP0206043_200622APB_FTO_97634
|
0206043000NRG23190620222096379
|
N06220232D72B1
|
20/06/2022
|
Amala
|
Amala
|
0206043WL0060717
|
00468
|
UBIN0803197
|
245
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11124
|
AP0206043_200622APB_FTO_97634
|
0206043000NRG23190620222099241
|
N06220232D6E71
|
20/06/2022
|
Terejamma
|
Terejamma
|
0206043WL0060804
|
00468
|
UBIN0803197
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11125
|
AP0206043_250123APB_FTO_358482
|
0206043000NRG23240120233209261
|
8599044970
|
25/01/2023
|
PHANI KUMAR
|
PHANI KUMAR
|
0206043WL0268734
|
00415
|
SBIN0001461
|
750
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11126
|
AP0206043_240522FTO_61094
|
0206043000NRG23240520221134497
|
2072797605
|
24/05/2022
|
CHANDU
|
CHANDU
|
0206043WL0034710
|
00415
|
SBIN0001408
|
1410
|
07/06/2022
|
Account closed
|
11127
|
AP0206043_240522FTO_61094
|
0206043000NRG23240520221139643
|
2072797604
|
24/05/2022
|
LAKSHMI TIRUPATAMMA
|
LAKSHMI TIRUPATAMMA
|
0206043WL0034901
|
00176
|
IDIB0SGB001
|
1410
|
07/06/2022
|
No Such Account
|
11128
|
AP0206043_270622APB_FTO_108719
|
0206043000NRG23270620222281840
|
N0622038827E31
|
27/06/2022
|
Kishore
|
Kishore
|
0206043WL0066910
|
00078
|
CNRB0013759
|
235
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11129
|
AP0206043_280323FTO_433581
|
0206043000NRG23280220233588888
|
0550512155
|
28/03/2023
|
Aruna
|
Aruna
|
0206043WL0292519
|
00468
|
UBIN0803197
|
900
|
04/04/2023
|
A/c Blocked or Frozen
|
11130
|
AP0206043_280323APB_FTO_436493
|
0206043000NRG23280320233953562
|
0550512791
|
28/03/2023
|
ramana
|
ramana
|
0206043WL314714
|
00415
|
SBIN0021307
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11131
|
AP0206043_280323APB_FTO_436493
|
0206043000NRG23280320233954500
|
0550512827
|
28/03/2023
|
naga babu
|
naga babu
|
0206043WL314751
|
00078
|
CNRB0013759
|
400
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11132
|
AP0206043_280323APB_FTO_436493
|
0206043000NRG23280320233955189
|
0550512617
|
28/03/2023
|
pandu ranga rao
|
pandu ranga rao
|
0206043WL314810
|
00468
|
UBIN0805921
|
50
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11133
|
AP0206043_280323APB_FTO_436493
|
0206043000NRG23280320233955242
|
0550512605
|
28/03/2023
|
Boddu Manikyam
|
Boddu Manikyam
|
0206043WL314810
|
00468
|
UBIN0805921
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11134
|
AP0206043_280422FTO_33830
|
0206043000NRG23280420220387631
|
1243451825
|
28/04/2022
|
Sarojini
|
Sarojini
|
0206043WL0013828
|
00691
|
IPOS0000001
|
880
|
16/05/2022
|
No Such Account
|
11135
|
AP0206043_300522FTO_67617
|
0206043000NRG23290520221335052
|
3331285497
|
30/05/2022
|
LAKSHMI TIRUPATAMMA
|
LAKSHMI TIRUPATAMMA
|
0206043WL0039821
|
00176
|
IDIB0SGB001
|
1410
|
11/08/2022
|
No Such Account
|
11136
|
AP0206043_300522FTO_67617
|
0206043000NRG23290520221336177
|
3331285501
|
30/05/2022
|
CHANDU
|
CHANDU
|
0206043WL0039853
|
00415
|
SBIN0001408
|
1410
|
11/08/2022
|
Account closed
|
11137
|
AP0206043_300123APB_FTO_365895
|
0206043000NRG23300120233299958
|
8596064028
|
30/01/2023
|
adilakshmi
|
adilakshmi
|
0206043WL0273922
|
00415
|
SBIN0001461
|
288
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11138
|
AP0206043_300323APB_FTO_445760
|
0206043000NRG23300320234033108
|
1188118083
|
30/03/2023
|
Prasaad
|
Prasaad
|
0206043WL318089
|
00468
|
UBIN0911348
|
200
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11139
|
AP0206043_300323APB_FTO_445760
|
0206043000NRG23300320234036200
|
1188118692
|
30/03/2023
|
Karuna
|
Karuna
|
0206043WL318236
|
00468
|
UBIN0803197
|
250
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11140
|
AP0206043_300323APB_FTO_445760
|
0206043000NRG23300320234036252
|
1188118399
|
30/03/2023
|
PHANI KUMAR
|
PHANI KUMAR
|
0206043WL318238
|
00415
|
SBIN0001461
|
250
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11141
|
AP0206043_300522FTO_67617
|
0206043000NRG23300520221356629
|
3331285498
|
30/05/2022
|
naaga lakshmi
|
naaga lakshmi
|
0206043WL0040317
|
00691
|
IPOS0000001
|
1140
|
11/08/2022
|
No Such Account
|
11142
|
AP0206043_310522APB_FTO_68458
|
0206043000NRG23300520221367714
|
3330684746
|
31/05/2022
|
yugandhar babu
|
yugandhar babu
|
0206043WL0040661
|
00468
|
UBIN0805921
|
850
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11143
|
AP0206042_230422APB_FTO_28539
|
0206042000NRG23230420220234993
|
1109566583
|
23/04/2022
|
Nagamani
|
Nagamani
|
0206042WL0009240
|
00078
|
CNRB0000895
|
705
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11144
|
AP0206042_230422APB_FTO_28539
|
0206042000NRG23230420220236582
|
1109566684
|
23/04/2022
|
Rukmini
|
Rukmini
|
0206042WL0009300
|
00468
|
UBIN0809667
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11145
|
AP0206042_240522FTO_60601
|
0206042000NRG23230520221117707
|
2027459925
|
24/05/2022
|
SHESHAMMA
|
SHESHAMMA
|
0206042WL0034179
|
00176
|
IDIB0SGB001
|
720
|
06/06/2022
|
No Such Account
|
11146
|
AP0206042_240522FTO_60601
|
0206042000NRG23230520221119182
|
2027459902
|
24/05/2022
|
CHINTAIAH
|
CHINTAIAH
|
0206042WL0034213
|
00176
|
IDIB0SGB001
|
1410
|
06/06/2022
|
No Such Account
|
11147
|
AP0206042_240522FTO_60601
|
0206042000NRG23230520221119183
|
2027459910
|
24/05/2022
|
SUNITHA
|
SUNITHA
|
0206042WL0034213
|
00176
|
IDIB0SGB001
|
1410
|
06/06/2022
|
No Such Account
|
11148
|
AP0206042_250722APB_FTO_145005
|
0206042000NRG23230720222546026
|
N0722024E219F1
|
25/07/2022
|
Srinivasarao
|
Srinivasarao
|
0206042WL0087027
|
00177
|
IOBA0000849
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11149
|
AP0206042_300822FTO_183337
|
0206042000NRG23270820222602384
|
6870326737
|
30/08/2022
|
Satyanarayana
|
Satyanarayana
|
0206042WL0108595
|
00691
|
IPOS0000001
|
747
|
04/12/2022
|
No Such Account
|
11150
|
AP0206042_300822FTO_183337
|
0206042000NRG23270820222602386
|
6870326736
|
30/08/2022
|
Satyanarayana
|
Satyanarayana
|
0206042WL0108595
|
00691
|
IPOS0000001
|
1320
|
04/12/2022
|
No Such Account
|
11151
|
AP0206042_271222FTO_331921
|
0206042000NRG23271220223006527
|
8594741799
|
27/12/2022
|
PRASANNA
|
PRASANNA
|
0206042WL0248174
|
00468
|
UBIN0809667
|
250
|
08/02/2023
|
No Such Account
|
11152
|
AP0206042_271222FTO_331921
|
0206042000NRG23271220223006534
|
8594741801
|
27/12/2022
|
THRISHANK
|
THRISHANK
|
0206042WL0248174
|
00468
|
UBIN0827924
|
250
|
08/02/2023
|
Account closed
|
11153
|
AP0206042_280323FTO_433703
|
0206042000NRG23280320233936252
|
0550074471
|
28/03/2023
|
Ramana
|
Ramana
|
0206042WL313914
|
00177
|
IOBA0000849
|
1138
|
04/04/2023
|
Account closed
|
11154
|
AP0206042_281222FTO_334040
|
0206042000NRG23281220223010815
|
8614806386
|
28/12/2022
|
Naga Bhavani
|
Naga Bhavani
|
0206042WL0249040
|
00078
|
CNRB0001313
|
504
|
09/02/2023
|
Account closed
|
11155
|
AP0206042_311222FTO_339098
|
0206042000NRG23311220223017141
|
8614764670
|
31/12/2022
|
Naga Bhavani
|
Naga Bhavani
|
0206042WL0249938
|
00078
|
CNRB0001313
|
732
|
09/02/2023
|
Account closed
|
11156
|
AP0206042_311222FTO_339098
|
0206042000NRG23311220223017500
|
8614764719
|
31/12/2022
|
Ravindra Kumar
|
Ravindra Kumar
|
0206042WL0250003
|
00415
|
SBIN0000841
|
1638
|
09/02/2023
|
Account closed
|
11157
|
AP0206043_070422FTO_2862
|
0206043000NRG22040420222975350
|
1244729835
|
07/04/2022
|
lalitha
|
lalitha
|
0206043WL2143246
|
00415
|
SBIN0001461
|
980
|
15/05/2022
|
No Such Account
|
11158
|
AP0206043_070422FTO_2862
|
0206043000NRG22050420222979342
|
1244729798
|
07/04/2022
|
Mohammad Fathimunnisa
|
Mohammad Fathimunnisa
|
0206043WL2143666
|
00468
|
UBIN0911348
|
980
|
15/05/2022
|
Account closed
|
11159
|
AP0206043_010223APB_FTO_370657
|
0206043000NRG23010220233321778
|
8596573715
|
01/02/2023
|
Raambabu
|
Raambabu
|
0206043WL0275319
|
00415
|
SBIN0001461
|
1500
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11160
|
AP0206043_060622FTO_72749
|
0206043000NRG23060620221619637
|
N06220232CF581
|
06/06/2022
|
CHANDU
|
CHANDU
|
0206043WL0047351
|
00415
|
SBIN0001408
|
940
|
17/08/2022
|
Account closed
|
11161
|
AP0206043_060622FTO_72749
|
0206043000NRG23060620221626395
|
N06220232CF571
|
06/06/2022
|
LAKSHMI TIRUPATAMMA
|
LAKSHMI TIRUPATAMMA
|
0206043WL0047520
|
00176
|
IDIB0SGB001
|
1380
|
17/08/2022
|
No Such Account
|
11162
|
AP0206043_070622FTO_74977
|
0206043000NRG23070620221673578
|
N06220232919F1
|
07/06/2022
|
naga raju
|
naga raju
|
0206043WL0048485
|
00176
|
IDIB0SGB001
|
220
|
17/08/2022
|
No Such Account
|
11163
|
AP0206043_100522APB_FTO_47673
|
0206043000NRG23100520220745546
|
1439078620
|
10/05/2022
|
Kishore
|
Kishore
|
0206043WL0024114
|
00078
|
CNRB0013759
|
1428
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11164
|
AP0206043_130622FTO_84689
|
0206043000NRG23120620221856190
|
N0622023303E51
|
13/06/2022
|
LAKSHMI TIRUPATAMMA
|
LAKSHMI TIRUPATAMMA
|
0206043WL0053585
|
00176
|
IDIB0SGB001
|
1150
|
17/08/2022
|
No Such Account
|
11165
|
AP0206043_130622FTO_84689
|
0206043000NRG23120620221864242
|
N0622023303E41
|
13/06/2022
|
Siva Kumar
|
Siva Kumar
|
0206043WL0053797
|
00176
|
IDIB0SGB001
|
458
|
17/08/2022
|
No Such Account
|
11166
|
AP0206043_130622FTO_84689
|
0206043000NRG23120620221873064
|
N0622023303E71
|
13/06/2022
|
CHANDU
|
CHANDU
|
0206043WL0054017
|
00415
|
SBIN0001408
|
241
|
17/08/2022
|
Account closed
|
11167
|
AP0206043_140622FTO_86639
|
0206043000NRG23140620221946173
|
N062202326BE81
|
14/06/2022
|
Goiparthi Srinivasa rao
|
Goiparthi Srinivasa rao
|
0206043WL0056365
|
00468
|
UBIN0805921
|
1380
|
17/08/2022
|
No Such Account
|
11168
|
AP0206043_180522FTO_54861
|
0206043000NRG23160520220950760
|
1649212617
|
18/05/2022
|
Goiparthi Srinivasa rao
|
Goiparthi Srinivasa rao
|
0206043WL0029436
|
00468
|
UBIN0805921
|
1100
|
28/05/2022
|
No Such Account
|
11169
|
AP0206043_180522APB_FTO_54865
|
0206043000NRG23170520220974423
|
1649548386
|
18/05/2022
|
Srinivaasarao
|
Srinivaasarao
|
0206043WL0030179
|
00078
|
CNRB0001313
|
470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11170
|
AP0206043_180522APB_FTO_54865
|
0206043000NRG23170520220974426
|
1649548591
|
18/05/2022
|
Veera Brahmam
|
Veera Brahmam
|
0206043WL0030179
|
00078
|
CNRB0001313
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11171
|
AP0206043_180522APB_FTO_54865
|
0206043000NRG23170520220974440
|
1649548548
|
18/05/2022
|
Raahelu
|
Raahelu
|
0206043WL0030179
|
00078
|
CNRB0001313
|
1175
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11172
|
AP0206043_180522APB_FTO_54865
|
0206043000NRG23170520220974460
|
1649548667
|
18/05/2022
|
somayya
|
somayya
|
0206043WL0030179
|
00078
|
CNRB0001313
|
235
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11173
|
AP0206043_180522APB_FTO_54865
|
0206043000NRG23170520220979680
|
1649548659
|
18/05/2022
|
jogeswararao
|
jogeswararao
|
0206043WL0030336
|
00078
|
CNRB0001313
|
920
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11174
|
AP0206043_200422FTO_22370
|
0206043000NRG23190420220158185
|
1193515185
|
20/04/2022
|
SATTAR
|
SATTAR
|
0206043WL0006946
|
00176
|
IDIB0SGB001
|
1715
|
13/05/2022
|
No Such Account
|
11175
|
AP0206043_261222APB_FTO_329000
|
0206043000NRG23241220222993120
|
8599148393
|
26/12/2022
|
Raambabu
|
Raambabu
|
0206043WL0244966
|
00415
|
SBIN0001461
|
1250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11176
|
AP0206043_261222APB_FTO_329000
|
0206043000NRG23241220222993140
|
8599148392
|
26/12/2022
|
Raambabu
|
Raambabu
|
0206043WL0244968
|
00415
|
SBIN0001461
|
250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11177
|
AP0206043_260522APB_FTO_62919
|
0206043000NRG23250520221166100
|
2071322883
|
26/05/2022
|
Satyavati
|
Satyavati
|
0206043WL0035788
|
00415
|
SBIN0001461
|
1100
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11178
|
AP0206043_270223APB_FTO_395380
|
0206043000NRG23260220233559218
|
0241119590
|
27/02/2023
|
Subba Rao
|
Subba Rao
|
0206043WL290860
|
00415
|
SBIN0001461
|
600
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11179
|
AP0206043_270223APB_FTO_395380
|
0206043000NRG23260220233559366
|
0241119548
|
27/02/2023
|
Veeraajaneyulu
|
Veeraajaneyulu
|
0206043WL290865
|
00078
|
CNRB0001313
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11180
|
AP0206043_260522FTO_62911
|
0206043000NRG23260520221197407
|
2072719442
|
26/05/2022
|
Goiparthi Srinivasa rao
|
Goiparthi Srinivasa rao
|
0206043WL0036432
|
00468
|
UBIN0805921
|
1380
|
07/06/2022
|
No Such Account
|
11181
|
AP0206043_270622APB_FTO_108133
|
0206043000NRG23260620222249478
|
N0622033A78301
|
27/06/2022
|
Naancharayya
|
Naancharayya
|
0206043WL0065732
|
00078
|
CNRB0013759
|
720
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11182
|
AP0206043_020522APB_FTO_37645
|
0206043000NRG23300420220423993
|
1388575265
|
02/05/2022
|
Terejamma
|
Terejamma
|
0206043WL0014927
|
00468
|
UBIN0803197
|
439
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11183
|
AP0206043_020522APB_FTO_37645
|
0206043000NRG23300420220423994
|
1388575430
|
02/05/2022
|
Johnnox
|
Johnnox
|
0206043WL0014927
|
00415
|
SBIN0001461
|
439
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11184
|
AP0206043_020722FTO_121238
|
0206043000NRG23300620222356739
|
N0722001612841
|
02/07/2022
|
Bandi Chukkamma
|
Bandi Chukkamma
|
0206043WL0069693
|
00468
|
UBIN0911348
|
2940
|
19/08/2022
|
No Such Account
|
11185
|
AP0206043_010223APB_FTO_370657
|
0206043000NRG23310120233310825
|
8596573909
|
01/02/2023
|
PHANI KUMAR
|
PHANI KUMAR
|
0206043WL0274508
|
00415
|
SBIN0001461
|
600
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11186
|
AP0206044_011222APB_FTO_301512
|
0206044000NRG23011220222875432
|
7037389492
|
01/12/2022
|
Salomi
|
Salomi
|
0206044WL0219863
|
00176
|
IDIB000V049
|
1012
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11187
|
AP0206044_050522APB_FTO_41622
|
0206044000NRG23050520220572561
|
N11220079D1B91
|
05/05/2022
|
Nagavenkateswara rao
|
Nagavenkateswara rao
|
0206044WL0019432
|
00415
|
SBIN0003186
|
1498
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11188
|
AP0206044_080522APB_FTO_44664
|
0206044000NRG23070520220615315
|
1367958884
|
08/05/2022
|
Jogi Nagesh Babu
|
Jogi Nagesh Babu
|
0206044WL0020476
|
00048
|
BKID0005691
|
1170
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11189
|
AP0206044_080522APB_FTO_44664
|
0206044000NRG23070520220615401
|
1367958670
|
08/05/2022
|
sivaparvati
|
sivaparvati
|
0206044WL0020476
|
00415
|
SBIN0003186
|
1170
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11190
|
AP0206044_080522APB_FTO_44664
|
0206044000NRG23080520220642874
|
1367958734
|
08/05/2022
|
Neelambaram
|
Neelambaram
|
0206044WL0021236
|
00078
|
CNRB0013359
|
1200
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11191
|
AP0206044_080522APB_FTO_44664
|
0206044000NRG23080520220642876
|
1367958697
|
08/05/2022
|
David
|
David
|
0206044WL0021236
|
00078
|
CNRB0013359
|
480
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11192
|
AP0206044_080522APB_FTO_44664
|
0206044000NRG23080520220642940
|
1367958765
|
08/05/2022
|
venkateswararao
|
venkateswararao
|
0206044WL0021236
|
00078
|
CNRB0013359
|
1200
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11193
|
AP0206044_090422APB_FTO_8339
|
0206044000NRG23090420220015029
|
1425072381
|
09/04/2022
|
sivaparvati
|
sivaparvati
|
0206044WL0000960
|
00415
|
SBIN0003186
|
1054
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11194
|
AP0206044_090422APB_FTO_8339
|
0206044000NRG23090420220015162
|
1425072405
|
09/04/2022
|
Gantayya
|
Gantayya
|
0206044WL0000964
|
00078
|
CNRB0013359
|
1005
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11195
|
AP0206044_200822FTO_170303
|
0206044000NRG23110820222573183
|
4267888141
|
20/08/2022
|
Dharmarao
|
Dharmarao
|
0206044WL0098088
|
00176
|
IDIB000V049
|
644
|
29/08/2022
|
Account closed
|
11196
|
AP0206044_130422FTO_14428
|
0206044000NRG23130420220068672
|
1193485712
|
13/04/2022
|
manikanta
|
manikanta
|
0206044WL0003604
|
00176
|
IDIB0SGB001
|
427
|
13/05/2022
|
No Such Account
|
11197
|
AP0206044_140722FTO_135382
|
0206044000NRG23130720222505232
|
N0722016BAAAA1
|
14/07/2022
|
Sakkubai
|
Sakkubai
|
0206044WL0079369
|
00709
|
IDIB0SGB001
|
251
|
17/08/2022
|
No Such Account
|
11198
|
AP0206044_140722FTO_135382
|
0206044000NRG23130720222505250
|
N0722016BAAAF1
|
14/07/2022
|
narasimharao
|
narasimharao
|
0206044WL0079369
|
00176
|
IDIB0SGB001
|
251
|
17/08/2022
|
No Such Account
|
11199
|
AP0206044_140722FTO_135382
|
0206044000NRG23130720222505279
|
N0722016BAAB11
|
14/07/2022
|
Mangatayaru
|
Mangatayaru
|
0206044WL0079369
|
00709
|
IDIB0SGB001
|
251
|
17/08/2022
|
No Such Account
|
11200
|
AP0206044_140622APB_FTO_88207
|
0206044000NRG23140620221949859
|
3350866833
|
14/06/2022
|
Nagaraju
|
Nagaraju
|
0206044WL0056475
|
00078
|
CNRB0000893
|
1517
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11201
|
AP0206044_200522APB_FTO_57697
|
0206044000NRG23170520220970115
|
1968520148
|
20/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206044WL0030064
|
00415
|
SBIN0003186
|
1280
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11202
|
AP0206044_200522APB_FTO_57697
|
0206044000NRG23170520220970777
|
1968520097
|
20/05/2022
|
chaitu madhavi
|
chaitu madhavi
|
0206044WL0030080
|
00468
|
UBIN0804274
|
1094
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11203
|
AP0206044_171222APB_FTO_322172
|
0206044000NRG23171220222948687
|
8615592257
|
17/12/2022
|
lakshmi
|
lakshmi
|
0206044WL0235922
|
00415
|
SBIN0021423
|
1537
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11204
|
AP0206044_200822FTO_170303
|
0206044000NRG23180820222582139
|
4267888140
|
20/08/2022
|
Dharmarao
|
Dharmarao
|
0206044WL0102108
|
00176
|
IDIB000V049
|
700
|
29/08/2022
|
Account closed
|
11205
|
AP0206044_200422FTO_21843
|
0206044000NRG23190420220145405
|
1193305209
|
20/04/2022
|
manikanta
|
manikanta
|
0206044WL0006514
|
00176
|
IDIB0SGB001
|
398
|
13/05/2022
|
No Such Account
|
11206
|
AP0206044_200522APB_FTO_57697
|
0206044000NRG23190520221014824
|
1968520227
|
20/05/2022
|
Narayana
|
Narayana
|
0206044WL0031335
|
00415
|
SBIN0003186
|
1517
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11207
|
AP0206044_300922FTO_230353
|
0206044000NRG23190920222670587
|
6916010154
|
30/09/2022
|
Yarlagadda Venkateswaramma
|
Yarlagadda Venkateswaramma
|
0206044WL0133022
|
00468
|
UBIN0804274
|
1534
|
05/12/2022
|
A/c Blocked or Frozen
|
11208
|
AP0206043_050722APB_FTO_124993
|
0206043000NRG23050720222434036
|
N0722007F71991
|
05/07/2022
|
yugandhar babu
|
yugandhar babu
|
0206043WL0073222
|
00468
|
UBIN0805921
|
470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11209
|
AP0206043_090522FTO_45333
|
0206043000NRG23080520220644971
|
1368084507
|
09/05/2022
|
vamsi krishna
|
vamsi krishna
|
0206043WL0021273
|
00078
|
CNRB0013759
|
1200
|
19/05/2022
|
No Such Account
|
11210
|
AP0206043_110123APB_FTO_347753
|
0206043000NRG23100120233053090
|
8615590647
|
11/01/2023
|
PHANI KUMAR
|
PHANI KUMAR
|
0206043WL0257164
|
00415
|
SBIN0001461
|
250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11211
|
AP0206043_110123APB_FTO_347753
|
0206043000NRG23100120233054149
|
8615590645
|
11/01/2023
|
adilakshmi
|
adilakshmi
|
0206043WL0257284
|
00415
|
SBIN0001461
|
250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11212
|
AP0206043_110123APB_FTO_347753
|
0206043000NRG23100120233054162
|
8615590646
|
11/01/2023
|
adilakshmi
|
adilakshmi
|
0206043WL0257285
|
00415
|
SBIN0001461
|
50
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11213
|
AP0206043_101222APB_FTO_310994
|
0206043000NRG23101220222913003
|
7276461744
|
10/12/2022
|
Lakshmi Prasanna
|
Lakshmi Prasanna
|
0206043WL0227579
|
00176
|
IDIB000V049
|
750
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11214
|
AP0206043_101222APB_FTO_310994
|
0206043000NRG23101220222913008
|
7276461745
|
10/12/2022
|
Lakshmi Prasanna
|
Lakshmi Prasanna
|
0206043WL0227580
|
00176
|
IDIB000V049
|
750
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11215
|
AP0206043_101222APB_FTO_310994
|
0206043000NRG23101220222913056
|
7276461715
|
10/12/2022
|
mallikharjuna rao
|
mallikharjuna rao
|
0206043WL0227590
|
00415
|
SBIN0001461
|
750
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11216
|
AP0206043_101222APB_FTO_310994
|
0206043000NRG23101220222913373
|
7276461406
|
10/12/2022
|
Naagedrarao
|
Naagedrarao
|
0206043WL0227668
|
00468
|
UBIN0803197
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11217
|
AP0206043_110123APB_FTO_347753
|
0206043000NRG23110120233054664
|
8615590080
|
11/01/2023
|
mallikharjuna rao
|
mallikharjuna rao
|
0206043WL0257359
|
00415
|
SBIN0001461
|
250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11218
|
AP0206043_110123APB_FTO_347753
|
0206043000NRG23110120233054730
|
8615590081
|
11/01/2023
|
mallikharjuna rao
|
mallikharjuna rao
|
0206043WL0257377
|
00415
|
SBIN0001461
|
250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11219
|
AP0206043_110123APB_FTO_347753
|
0206043000NRG23110120233057741
|
8615590648
|
11/01/2023
|
PHANI KUMAR
|
PHANI KUMAR
|
0206043WL0257665
|
00415
|
SBIN0001461
|
250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11220
|
AP0206043_130622APB_FTO_85068
|
0206043000NRG23130620221887960
|
N06220232BE9D1
|
13/06/2022
|
Amala
|
Amala
|
0206043WL0054387
|
00468
|
UBIN0803197
|
1145
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11221
|
AP0206043_130622APB_FTO_85068
|
0206043000NRG23130620221892439
|
N06220232BF711
|
13/06/2022
|
Raahelu
|
Raahelu
|
0206043WL0054507
|
00078
|
CNRB0001313
|
220
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11222
|
AP0206043_130622APB_FTO_85068
|
0206043000NRG23130620221893163
|
N06220232C0191
|
13/06/2022
|
Venkateswararao
|
Venkateswararao
|
0206043WL0054522
|
00078
|
CNRB0013759
|
1145
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11223
|
AP0206043_130722APB_FTO_134806
|
0206043000NRG23130720222507103
|
|
13/07/2022
|
sitaramayya
|
sitaramayya
|
0206043WL0079615
|
00468
|
UBIN0805921
|
1440
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11224
|
AP0206043_140123APB_FTO_349988
|
0206043000NRG23140120233080420
|
8596496740
|
14/01/2023
|
PHANI KUMAR
|
PHANI KUMAR
|
0206043WL0259634
|
00415
|
SBIN0001461
|
250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11225
|
AP0206043_150223APB_FTO_383842
|
0206043000NRG23140220233436535
|
0255486562
|
15/02/2023
|
Achamma
|
Achamma
|
0206043WL283053
|
00078
|
CNRB0001313
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11226
|
AP0206043_190622APB_FTO_97182
|
0206043000NRG23190620222069023
|
N062202330EB11
|
19/06/2022
|
Mangaaraavu
|
Mangaaraavu
|
0206043WL0059869
|
00468
|
UBIN0805921
|
1225
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11227
|
AP0206043_200123APB_FTO_354658
|
0206043000NRG23200120233155214
|
8615869099
|
20/01/2023
|
mallikharjuna rao
|
mallikharjuna rao
|
0206043WL0265176
|
00415
|
SBIN0001461
|
750
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11228
|
AP0206043_210622FTO_99838
|
0206043000NRG23210620222183878
|
N062202A9E1961
|
21/06/2022
|
Maddala Srihari
|
Maddala Srihari
|
0206043WL0062830
|
00078
|
CNRB0013759
|
729
|
19/08/2022
|
No Such Account
|
11229
|
AP0206043_220622APB_FTO_102046
|
0206043000NRG23220620222206729
|
3342268978
|
22/06/2022
|
Cinna Raaju
|
Cinna Raaju
|
0206043WL0063830
|
00468
|
UBIN0805921
|
480
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11230
|
AP0206043_220622APB_FTO_102046
|
0206043000NRG23220620222206759
|
3342268973
|
22/06/2022
|
Mangaaraavu
|
Mangaaraavu
|
0206043WL0063830
|
00468
|
UBIN0805921
|
480
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11231
|
AP0206043_240323APB_FTO_427679
|
0206043000NRG23230320233865383
|
0410411839
|
24/03/2023
|
Anita
|
Anita
|
0206043WL310135
|
00415
|
SBIN0001461
|
600
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11232
|
AP0206043_260422FTO_31769
|
0206043000NRG23240420220271606
|
1424220987
|
26/04/2022
|
Jeva Ratnam
|
Jeva Ratnam
|
0206043WL0010492
|
00176
|
IDIB0SGB001
|
440
|
21/05/2022
|
No Such Account
|
11233
|
AP0206043_280323APB_FTO_433574
|
0206043000NRG23270320233931780
|
0546781503
|
28/03/2023
|
Srinu
|
Srinu
|
0206043WL313654
|
00078
|
CNRB0001313
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11234
|
AP0206043_280323APB_FTO_433574
|
0206043000NRG23270320233931812
|
0546781462
|
28/03/2023
|
bhavani
|
bhavani
|
0206043WL313654
|
00078
|
CNRB0001313
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11235
|
AP0206043_280622FTO_112169
|
0206043000NRG23270620222297421
|
N0622038824371
|
28/06/2022
|
Goiparthi Srinivasa rao
|
Goiparthi Srinivasa rao
|
0206043WL0067389
|
00468
|
UBIN0805921
|
720
|
19/08/2022
|
No Such Account
|
11236
|
AP0206044_260822FTO_176209
|
0206044000NRG22110720223011335
|
4436090446
|
26/08/2022
|
VENKATESWARAMMA
|
VENKATESWARAMMA
|
0206044WL2144944
|
00176
|
IDIB0SGB001
|
144
|
07/09/2022
|
No Such Account
|
11237
|
AP0206044_260822FTO_176209
|
0206044000NRG22110720223011350
|
4436090457
|
26/08/2022
|
Nelabaludu
|
Nelabaludu
|
0206044WL2144949
|
00415
|
SBIN0003186
|
229
|
07/09/2022
|
Account closed
|
11238
|
AP0206044_260822FTO_176209
|
0206044000NRG22110720223011353
|
4436090456
|
26/08/2022
|
Nelabaludu
|
Nelabaludu
|
0206044WL2144949
|
00415
|
SBIN0003186
|
434
|
07/09/2022
|
Account closed
|
11239
|
AP0206044_010323APB_FTO_401929
|
0206044000NRG23010320233600997
|
0412788062
|
01/03/2023
|
Nancharayya
|
Nancharayya
|
0206044WL293363
|
00415
|
SBIN0003186
|
926
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11240
|
AP0206044_010323APB_FTO_401929
|
0206044000NRG23010320233603198
|
0412788294
|
01/03/2023
|
Jyostna Kumari
|
Jyostna Kumari
|
0206044WL293464
|
00078
|
CNRB0013359
|
493
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11241
|
AP0206044_010323APB_FTO_401929
|
0206044000NRG23010320233608823
|
0412788255
|
01/03/2023
|
Nancharamma
|
Nancharamma
|
0206044WL293730
|
00078
|
CNRB0013359
|
765
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
11242
|
AP0206044_010622APB_FTO_70696
|
0206044000NRG23010620221456005
|
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0206044WL0042991
|
00415
|
SBIN0003186
|
764
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11243
|
AP0206044_020622APB_FTO_70996
|
0206044000NRG23010620221456380
|
N06220023CD7F1
|
02/06/2022
|
Polaganai Budaiah
|
Polaganai Budaiah
|
0206044WL0042994
|
00415
|
SBIN0021423
|
957
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11244
|
AP0206044_020622APB_FTO_70996
|
0206044000NRG23010620221459384
|
N06220023CD041
|
02/06/2022
|
Gantayya
|
Gantayya
|
0206044WL0043097
|
00078
|
CNRB0013359
|
1241
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11245
|
AP0206044_020622APB_FTO_70996
|
0206044000NRG23010620221476709
|
N06220023CC6F1
|
02/06/2022
|
Nagamani
|
Nagamani
|
0206044WL0043541
|
00415
|
SBIN0003186
|
880
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11246
|
AP0206044_020622APB_FTO_70996
|
0206044000NRG23010620221476745
|
N06220023CC911
|
02/06/2022
|
Nagavenkateswara rao
|
Nagavenkateswara rao
|
0206044WL0043541
|
00415
|
SBIN0003186
|
880
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11247
|
AP0206044_020622APB_FTO_71005
|
0206044000NRG23010620221479914
|
|
02/06/2022
|
Naga Venkateswara Rao
|
Naga Venkateswara Rao
|
0206044WL0043594
|
00415
|
SBIN0003186
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11248
|
AP0206044_090622APB_FTO_79725
|
0206044000NRG23080620221715021
|
3350868527
|
09/06/2022
|
Sowbhagyala Rao
|
Sowbhagyala Rao
|
0206044WL0049569
|
00415
|
SBIN0003186
|
1022
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11249
|
AP0206044_090622APB_FTO_79632
|
0206044000NRG23080620221716045
|
N06220232D9371
|
09/06/2022
|
Dharmarao
|
Dharmarao
|
0206044WL0049591
|
00176
|
IDIB000V049
|
1098
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11250
|
AP0206044_120522APB_FTO_49372
|
0206044000NRG23100520220715850
|
1440810112
|
12/05/2022
|
Narayana
|
Narayana
|
0206044WL0023275
|
00415
|
SBIN0003186
|
1261
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11251
|
AP0206044_120522APB_FTO_49387
|
0206044000NRG23100520220716298
|
1440805014
|
12/05/2022
|
Nagamma
|
Nagamma
|
0206044WL0023300
|
00415
|
SBIN0003186
|
1529
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11252
|
AP0206044_120522APB_FTO_49387
|
0206044000NRG23100520220717860
|
1440805098
|
12/05/2022
|
Chalamayya
|
Chalamayya
|
0206044WL0023342
|
00415
|
SBIN0003186
|
1268
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11253
|
AP0206044_120522APB_FTO_49387
|
0206044000NRG23100520220717956
|
1440805074
|
12/05/2022
|
Venkateswara Rao
|
Venkateswara Rao
|
0206044WL0023345
|
00415
|
SBIN0003186
|
1268
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11254
|
AP0206044_120522APB_FTO_49387
|
0206044000NRG23100520220740158
|
1440804830
|
12/05/2022
|
Adilakshmi
|
Adilakshmi
|
0206044WL0023958
|
00468
|
UBIN0804274
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11255
|
AP0206044_120522APB_FTO_49387
|
0206044000NRG23100520220740189
|
1440804812
|
12/05/2022
|
Bhavani
|
Bhavani
|
0206044WL0023958
|
00468
|
UBIN0811556
|
1440
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11256
|
AP0206044_120522APB_FTO_49372
|
0206044000NRG23110520220763219
|
1440809920
|
12/05/2022
|
Yarlagadda Venkateswaramma
|
Yarlagadda Venkateswaramma
|
0206044WL0024639
|
00468
|
UBIN0804274
|
453
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11257
|
AP0206044_120522APB_FTO_49372
|
0206044000NRG23110520220763427
|
1440809855
|
12/05/2022
|
Padma
|
Padma
|
0206044WL0024643
|
00468
|
UBIN0804274
|
723
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11258
|
AP0206044_120522APB_FTO_49387
|
0206044000NRG23110520220772448
|
1440805276
|
12/05/2022
|
Lakshmi
|
Lakshmi
|
0206044WL0024839
|
00415
|
SBIN0003186
|
1199
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11259
|
AP0206044_120522APB_FTO_49387
|
0206044000NRG23110520220772748
|
1440805036
|
12/05/2022
|
Sudheer
|
Sudheer
|
0206044WL0024851
|
00415
|
SBIN0003186
|
1523
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11260
|
AP0206044_120522APB_FTO_49387
|
0206044000NRG23110520220777536
|
1440805353
|
12/05/2022
|
Mukkuramudu
|
Mukkuramudu
|
0206044WL0024972
|
00415
|
SBIN0021423
|
1148
|
22/05/2022
|
Account closed
|
11261
|
AP0206044_120522APB_FTO_49387
|
0206044000NRG23110520220777543
|
1440805313
|
12/05/2022
|
Nancharayya
|
Nancharayya
|
0206044WL0024972
|
00415
|
SBIN0003186
|
1148
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11262
|
AP0206044_120522APB_FTO_49387
|
0206044000NRG23110520220777551
|
1440804968
|
12/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0206044WL0024972
|
00666
|
IDFB0080391
|
1148
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11263
|
AP0206044_120522APB_FTO_49395
|
0206044000NRG23110520220777612
|
1440802845
|
12/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206044WL0024975
|
00415
|
SBIN0003186
|
499
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11264
|
AP0206044_120522APB_FTO_49395
|
0206044000NRG23110520220777614
|
1440802843
|
12/05/2022
|
Sowbhagyala Rao
|
Sowbhagyala Rao
|
0206044WL0024975
|
00415
|
SBIN0003186
|
499
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11265
|
AP0206044_120522APB_FTO_49372
|
0206044000NRG23110520220796480
|
1440809968
|
12/05/2022
|
Parasuramayya
|
Parasuramayya
|
0206044WL0025405
|
00468
|
UBIN0804274
|
254
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11266
|
AP0206044_130422APB_FTO_14474
|
0206044000NRG23120420220057188
|
1231701299
|
13/04/2022
|
Padma
|
Padma
|
0206044WL0003145
|
00468
|
UBIN0804274
|
991
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11267
|
AP0206044_120622APB_FTO_84422
|
0206044000NRG23120620221869350
|
N0622023324131
|
12/06/2022
|
Parasuramayya
|
Parasuramayya
|
0206044WL0053895
|
00468
|
UBIN0804274
|
963
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11268
|
AP0206044_120622APB_FTO_84422
|
0206044000NRG23120620221869969
|
N0622023325561
|
12/06/2022
|
Polaganai Budaiah
|
Polaganai Budaiah
|
0206044WL0053921
|
00415
|
SBIN0021423
|
1536
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11269
|
AP0206044_121022APB_FTO_241018
|
0206044000NRG23121020222724219
|
6983572793
|
12/10/2022
|
Ramulamma
|
Ramulamma
|
0206044WL0158941
|
00709
|
IDIB0SGB001
|
1285
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11270
|
AP0206044_130422APB_FTO_14474
|
0206044000NRG23130420220069869
|
1231701294
|
13/04/2022
|
Adilakshmi
|
Adilakshmi
|
0206044WL0003648
|
00468
|
UBIN0804274
|
1235
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11271
|
AP0206044_150522APB_FTO_52480
|
0206044000NRG23140520220864271
|
1649458508
|
15/05/2022
|
sivaparvati
|
sivaparvati
|
0206044WL0027269
|
00415
|
SBIN0003186
|
922
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11272
|
AP0206044_150522APB_FTO_52480
|
0206044000NRG23140520220865340
|
1649458534
|
15/05/2022
|
Gantayya
|
Gantayya
|
0206044WL0027303
|
00078
|
CNRB0013359
|
949
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11273
|
AP0206044_141122APB_FTO_277636
|
0206044000NRG23141120222810528
|
7034744161
|
14/11/2022
|
Durga
|
Durga
|
0206044WL0202319
|
00078
|
CNRB0013359
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11274
|
AP0206044_150323APB_FTO_416092
|
0206044000NRG23150320233760278
|
0412847066
|
15/03/2023
|
lakshmanarao
|
lakshmanarao
|
0206044WL303579
|
00468
|
UBIN0804274
|
600
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11275
|
AP0206044_150323APB_FTO_416708
|
0206044000NRG23150320233773124
|
0412885184
|
15/03/2023
|
Veera Kumari
|
Veera Kumari
|
0206044WL304245
|
00078
|
CNRB0013359
|
990
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11276
|
AP0206044_150522APB_FTO_52480
|
0206044000NRG23150520220915966
|
1649458313
|
15/05/2022
|
Adilakshmi
|
Adilakshmi
|
0206044WL0028482
|
00468
|
UBIN0804274
|
1201
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11277
|
AP0206044_150522APB_FTO_52480
|
0206044000NRG23150520220919758
|
1649458679
|
15/05/2022
|
Lakshminarasayya
|
Lakshminarasayya
|
0206044WL0028574
|
00415
|
SBIN0021423
|
1013
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11278
|
AP0206044_200522APB_FTO_57666
|
0206044000NRG23190520221022515
|
1968442761
|
20/05/2022
|
Anjali
|
Anjali
|
0206044WL0031574
|
00176
|
IDIB0SGB001
|
972
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11279
|
AP0206044_200522APB_FTO_57666
|
0206044000NRG23190520221028615
|
1968442807
|
20/05/2022
|
nirmal kumari
|
nirmal kumari
|
0206044WL0031772
|
00415
|
SBIN0003186
|
964
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11280
|
AP0206044_190622FTO_97163
|
0206044000NRG23190620222077883
|
N0622023330451
|
19/06/2022
|
Ramana
|
Ramana
|
0206044WL0060087
|
00078
|
CNRB0001361
|
962
|
17/08/2022
|
No Such Account
|
11281
|
AP0206044_201222FTO_324103
|
0206044000NRG23191220222967023
|
8594830380
|
20/12/2022
|
SWAPNA
|
SWAPNA
|
0206044WL0240698
|
00176
|
IDIB0SGB001
|
1542
|
08/02/2023
|
Account closed
|
11282
|
AP0206044_220223APB_FTO_389745
|
0206044000NRG23220220233520705
|
0238641161
|
22/02/2023
|
Veera Kumari
|
Veera Kumari
|
0206044WL288640
|
00078
|
CNRB0013359
|
607
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11283
|
AP0206044_220223APB_FTO_389745
|
0206044000NRG23220220233520712
|
0238641186
|
22/02/2023
|
Durga
|
Durga
|
0206044WL288640
|
00078
|
CNRB0013359
|
607
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11284
|
AP0206044_250822FTO_174968
|
0206044000NRG23250820222594886
|
4339668306
|
25/08/2022
|
Lakshmi
|
Lakshmi
|
0206044WL0106693
|
00415
|
SBIN0003186
|
809
|
01/09/2022
|
Account closed
|
11285
|
AP0206043_190422APB_FTO_21196
|
0206043000NRG23190420220131664
|
1201846863
|
19/04/2022
|
Cinna Raaju
|
Cinna Raaju
|
0206043WL0005873
|
00468
|
UBIN0805921
|
1200
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11286
|
AP0206043_200622FTO_97628
|
0206043000NRG23190620222099228
|
N062202329D811
|
20/06/2022
|
Siva Kumar
|
Siva Kumar
|
0206043WL0060804
|
00176
|
IDIB0SGB001
|
960
|
17/08/2022
|
No Such Account
|
11287
|
AP0206043_210223APB_FTO_389114
|
0206043000NRG23210220233513153
|
0239115565
|
21/02/2023
|
Veeraajaneyulu
|
Veeraajaneyulu
|
0206043WL288111
|
00078
|
CNRB0001313
|
300
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11288
|
AP0206043_210223APB_FTO_389114
|
0206043000NRG23210220233515489
|
0239115502
|
21/02/2023
|
kalpana
|
kalpana
|
0206043WL288249
|
00468
|
UBIN0803197
|
1500
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11289
|
AP0206043_210223APB_FTO_389114
|
0206043000NRG23210220233516513
|
0239115665
|
21/02/2023
|
PHANI KUMAR
|
PHANI KUMAR
|
0206043WL288309
|
00415
|
SBIN0001461
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11290
|
AP0206043_210622APB_FTO_99859
|
0206043000NRG23210620222157356
|
3342829893
|
21/06/2022
|
Kishore
|
Kishore
|
0206043WL0062182
|
00078
|
CNRB0013759
|
1470
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11291
|
AP0206043_210622APB_FTO_99859
|
0206043000NRG23210620222180660
|
3342829848
|
21/06/2022
|
Khalilullaa
|
Khalilullaa
|
0206043WL0062771
|
00415
|
SBIN0001461
|
480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11292
|
AP0206043_220622APB_FTO_101729
|
0206043000NRG23220620222202839
|
3342268596
|
22/06/2022
|
pamulu
|
pamulu
|
0206043WL0063589
|
00415
|
SBIN0001461
|
490
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11293
|
AP0206043_260522APB_FTO_62998
|
0206043000NRG23250520221170444
|
2071359399
|
26/05/2022
|
Srinivaasarao
|
Srinivaasarao
|
0206043WL0035894
|
00078
|
CNRB0001313
|
705
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11294
|
AP0206043_260522APB_FTO_62998
|
0206043000NRG23250520221170478
|
2071359327
|
26/05/2022
|
Raahelu
|
Raahelu
|
0206043WL0035894
|
00078
|
CNRB0001313
|
940
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11295
|
AP0206043_260522APB_FTO_62998
|
0206043000NRG23260520221212785
|
2071359397
|
26/05/2022
|
naveen
|
naveen
|
0206043WL0036802
|
00468
|
UBIN0803197
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11296
|
AP0206043_270223APB_FTO_395655
|
0206043000NRG23270220233568877
|
0241241228
|
27/02/2023
|
Srinu
|
Srinu
|
0206043WL291487
|
00078
|
CNRB0001313
|
300
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11297
|
AP0206043_271122APB_FTO_293284
|
0206043000NRG23271120222854318
|
7034117599
|
27/11/2022
|
Khalilullaa
|
Khalilullaa
|
0206043WL0215803
|
00415
|
SBIN0001461
|
100
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11298
|
AP0206043_290123FTO_363048
|
0206043000NRG23280120233259811
|
8614984830
|
29/01/2023
|
Pusa Anasuyamma
|
Pusa Anasuyamma
|
0206043WL0271069
|
00176
|
IDIB000V049
|
1542
|
09/02/2023
|
No Such Account
|
11299
|
AP0206043_300622FTO_117546
|
0206043000NRG23290620222351572
|
N062203CA56251
|
30/06/2022
|
Maddala Srihari
|
Maddala Srihari
|
0206043WL0069456
|
00078
|
CNRB0013759
|
729
|
17/08/2022
|
No Such Account
|
11300
|
AP0206044_090622APB_FTO_79701
|
0206044000NRG23070620221693432
|
3350877838
|
09/06/2022
|
Ammaji
|
Ammaji
|
0206044WL0048899
|
00468
|
UBIN0804274
|
758
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11301
|
AP0206044_090622APB_FTO_79701
|
0206044000NRG23080620221716583
|
3350877944
|
09/06/2022
|
Pothuraju
|
Pothuraju
|
0206044WL0049617
|
00176
|
IDIB000V049
|
1517
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11302
|
AP0206044_090223APB_FTO_378090
|
0206044000NRG23090220233396440
|
8840337156
|
09/02/2023
|
Ramu
|
Ramu
|
0206044WL280323
|
00048
|
BKID0005691
|
255
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11303
|
AP0206044_120522FTO_49351
|
0206044000NRG23110520220783150
|
1441346555
|
12/05/2022
|
Nirmala
|
Nirmala
|
0206044WL0025092
|
00709
|
IDIB0SGB001
|
789
|
21/05/2022
|
Account closed
|
11304
|
AP0206044_150522APB_FTO_52470
|
0206044000NRG23140520220864324
|
1649431254
|
15/05/2022
|
Prasanthi Kumari
|
Prasanthi Kumari
|
0206044WL0027271
|
00415
|
SBIN0003186
|
1135
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11305
|
AP0206044_150522APB_FTO_52470
|
0206044000NRG23140520220894759
|
1649431351
|
15/05/2022
|
Ammaji
|
Ammaji
|
0206044WL0027968
|
00468
|
UBIN0804274
|
666
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11306
|
AP0206044_150522APB_FTO_52470
|
0206044000NRG23140520220894780
|
1649431152
|
15/05/2022
|
Marymata
|
Marymata
|
0206044WL0027968
|
00468
|
UBIN0804274
|
444
|
28/05/2022
|
A/c Blocked or Frozen
|
11307
|
AP0206044_150522APB_FTO_52470
|
0206044000NRG23140520220894811
|
1649431171
|
15/05/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0206044WL0027968
|
00468
|
UBIN0804274
|
888
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11308
|
AP0206044_150522APB_FTO_52470
|
0206044000NRG23140520220894850
|
1649431397
|
15/05/2022
|
Nagamalleswaramma
|
Nagamalleswaramma
|
0206044WL0027968
|
00678
|
APBL0006024
|
888
|
28/05/2022
|
A/c Blocked or Frozen
|
11309
|
AP0206044_150522APB_FTO_52470
|
0206044000NRG23140520220894852
|
1649431443
|
15/05/2022
|
Nancharayya
|
Nancharayya
|
0206044WL0027968
|
00415
|
SBIN0003186
|
888
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11310
|
AP0206044_150522APB_FTO_52470
|
0206044000NRG23150520220920308
|
1649431483
|
15/05/2022
|
lakshmi krupa bhavani
|
lakshmi krupa bhavani
|
0206044WL0028587
|
00176
|
IDIB0SGB001
|
1445
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11311
|
AP0206044_200422APB_FTO_21874
|
0206044000NRG23170420220105995
|
1201211657
|
20/04/2022
|
Gantayya
|
Gantayya
|
0206044WL0004923
|
00078
|
CNRB0013359
|
1056
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11312
|
AP0206044_200422APB_FTO_21874
|
0206044000NRG23180420220114538
|
1201211575
|
20/04/2022
|
Ammaji
|
Ammaji
|
0206044WL0005239
|
00468
|
UBIN0804274
|
1023
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11313
|
AP0206044_191222APB_FTO_323798
|
0206044000NRG23191220222966783
|
8595387772
|
19/12/2022
|
Sitamahalakshmi
|
Sitamahalakshmi
|
0206044WL0240644
|
00048
|
BKID0005691
|
1470
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11314
|
AP0206044_260522APB_FTO_63125
|
0206044000NRG23240520221142796
|
3333149029
|
26/05/2022
|
Gantayya
|
Gantayya
|
0206044WL0034981
|
00078
|
CNRB0013359
|
1203
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11315
|
AP0206044_260522APB_FTO_63125
|
0206044000NRG23250520221170189
|
3333148815
|
26/05/2022
|
Sowbhagyala Rao
|
Sowbhagyala Rao
|
0206044WL0035888
|
00415
|
SBIN0003186
|
600
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11316
|
AP0206044_260522APB_FTO_63125
|
0206044000NRG23250520221171429
|
3333148866
|
26/05/2022
|
Nagamani
|
Nagamani
|
0206044WL0035917
|
00415
|
SBIN0003186
|
1135
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11317
|
AP0206044_310323APB_FTO_447311
|
0206044000NRG23280320233949147
|
1187823238
|
31/03/2023
|
lakshmi
|
lakshmi
|
0206044WL314466
|
00078
|
CNRB0013359
|
1530
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11318
|
AP0206044_280422APB_FTO_33813
|
0206044000NRG23280420220382281
|
1424597322
|
28/04/2022
|
Lakshmi
|
Lakshmi
|
0206044WL0013722
|
00415
|
SBIN0003186
|
478
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11319
|
AP0206044_280422APB_FTO_33813
|
0206044000NRG23280420220382315
|
1424597430
|
28/04/2022
|
Polaganai Budaiah
|
Polaganai Budaiah
|
0206044WL0013722
|
00415
|
SBIN0021423
|
478
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11320
|
AP0206044_310323APB_FTO_447311
|
0206044000NRG23290320233999673
|
1187823167
|
31/03/2023
|
Suryakumari
|
Suryakumari
|
0206044WL316691
|
00468
|
UBIN0804274
|
200
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11321
|
AP0206044_290622APB_FTO_116736
|
0206044000NRG23290620222340237
|
N062203D5F4FD1
|
29/06/2022
|
Ramu
|
Ramu
|
0206044WL0069008
|
00048
|
BKID0005691
|
879
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11322
|
AP0206044_310323APB_FTO_448226
|
0206044000NRG23310320234053410
|
1187480598
|
31/03/2023
|
Someswara Rao
|
Someswara Rao
|
0206044WL319130
|
00078
|
CNRB0013359
|
750
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11323
|
AP0206044_310323APB_FTO_447311
|
0206044000NRG23310320234057525
|
1187823281
|
31/03/2023
|
Dhanalakshmi
|
Dhanalakshmi
|
0206044WL319412
|
00078
|
CNRB0013359
|
1000
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11324
|
AP0206045_080422APB_FTO_4526
|
0206045000NRG22010420222941252
|
1425069729
|
08/04/2022
|
Sivaji
|
Sivaji
|
0206045WL2141608
|
00415
|
SBIN0020517
|
980
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11325
|
AP0206045_080422APB_FTO_4526
|
0206045000NRG22060420222981197
|
1425069667
|
08/04/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206045WL2143759
|
00415
|
SBIN0004808
|
944
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11326
|
AP0206045_080422APB_FTO_4526
|
0206045000NRG22070420222989356
|
1425069803
|
08/04/2022
|
venkata mohanrao
|
venkata mohanrao
|
0206045WL2144077
|
00176
|
IDIB000P144
|
966
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11327
|
AP0206045_130422APB_FTO_13608
|
0206045000NRG22310320222930004
|
1201038618
|
13/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206045WL2141280
|
00176
|
IDIB000P144
|
1210
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11328
|
AP0206045_130422APB_FTO_13608
|
0206045000NRG22310320222930046
|
1201038616
|
13/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206045WL2141281
|
00176
|
IDIB000P144
|
450
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11329
|
AP0206045_130422APB_FTO_13608
|
0206045000NRG22310320222930110
|
1201038617
|
13/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206045WL2141282
|
00176
|
IDIB000P144
|
631
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11330
|
AP0206045_130422APB_FTO_13608
|
0206045000NRG22310320222930200
|
1201038560
|
13/04/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0206045WL2141283
|
00415
|
SBIN0020517
|
448
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11331
|
AP0206045_130422APB_FTO_13608
|
0206045000NRG22310320222930253
|
1201038139
|
13/04/2022
|
TAtayya
|
TAtayya
|
0206045WL2141292
|
00468
|
UBIN0800368
|
240
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11332
|
AP0206045_011022FTO_231475
|
0206045000NRG23011020222699770
|
6916010300
|
01/10/2022
|
vani
|
vani
|
0206045WL0146155
|
00709
|
IDIB0SGB001
|
980
|
05/12/2022
|
No Such Account
|
11333
|
AP0206045_040522APB_FTO_39710
|
0206045000NRG23020520220504328
|
1330542208
|
04/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206045WL0017382
|
00415
|
SBIN0020517
|
1453
|
18/05/2022
|
Account closed
|
11334
|
AP0206045_040522APB_FTO_39710
|
0206045000NRG23020520220504353
|
1330542235
|
04/05/2022
|
Chellamma
|
Chellamma
|
0206045WL0017382
|
00415
|
SBIN0020517
|
727
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11335
|
AP0206045_040522APB_FTO_39710
|
0206045000NRG23020520220505859
|
1330542343
|
04/05/2022
|
venkata mohanrao
|
venkata mohanrao
|
0206045WL0017417
|
00176
|
IDIB000P144
|
967
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11336
|
AP0206045_070323APB_FTO_409120
|
0206045000NRG23040320233633743
|
0412739825
|
07/03/2023
|
Venkatanarasimharao
|
Venkatanarasimharao
|
0206045WL295837
|
00415
|
SBIN0021294
|
771
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11337
|
AP0206045_070323APB_FTO_409120
|
0206045000NRG23050320233634285
|
0412739417
|
07/03/2023
|
Suneeta
|
Suneeta
|
0206045WL295900
|
00468
|
UBIN0800368
|
1263
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11338
|
AP0206045_070522APB_FTO_44230
|
0206045000NRG23050520220568847
|
1438428992
|
07/05/2022
|
siva naga raju
|
siva naga raju
|
0206045WL0019343
|
00415
|
SBIN0020517
|
1309
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11339
|
AP0206045_070522APB_FTO_44230
|
0206045000NRG23050520220582391
|
1438429184
|
07/05/2022
|
Naagaraani
|
Naagaraani
|
0206045WL0019624
|
00415
|
SBIN0004808
|
238
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11340
|
AP0206045_070522APB_FTO_44230
|
0206045000NRG23050520220582518
|
1438429290
|
07/05/2022
|
venkateswaramma
|
venkateswaramma
|
0206045WL0019624
|
00415
|
SBIN0004808
|
238
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11341
|
AP0206045_070522APB_FTO_44230
|
0206045000NRG23050520220582523
|
1438429318
|
07/05/2022
|
padmavathi
|
padmavathi
|
0206045WL0019624
|
00415
|
SBIN0004808
|
238
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11342
|
AP0206045_070522APB_FTO_44230
|
0206045000NRG23050520220582605
|
1438429124
|
07/05/2022
|
nagalakshmi
|
nagalakshmi
|
0206045WL0019624
|
00678
|
APBL0006018
|
238
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11343
|
AP0206045_070522APB_FTO_44230
|
0206045000NRG23050520220582737
|
1438429426
|
07/05/2022
|
nagaraju
|
nagaraju
|
0206045WL0019624
|
00415
|
SBIN0021294
|
238
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11344
|
AP0206043_260522APB_FTO_62931
|
0206043000NRG23250520221181487
|
2071397841
|
26/05/2022
|
raajeswari
|
raajeswari
|
0206043WL0036121
|
00078
|
CNRB0001313
|
940
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11345
|
AP0206043_260522APB_FTO_62931
|
0206043000NRG23250520221181543
|
2071397933
|
26/05/2022
|
karuna sri
|
karuna sri
|
0206043WL0036121
|
00415
|
SBIN0003724
|
705
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11346
|
AP0206043_271122APB_FTO_293169
|
0206043000NRG23251120222844190
|
7034087626
|
27/11/2022
|
Khalilullaa
|
Khalilullaa
|
0206043WL0212694
|
00415
|
SBIN0001461
|
250
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11347
|
AP0206043_260522APB_FTO_62931
|
0206043000NRG23260520221200533
|
2071397712
|
26/05/2022
|
Mangaaraavu
|
Mangaaraavu
|
0206043WL0036517
|
00468
|
UBIN0805921
|
900
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11348
|
AP0206043_280622APB_FTO_112197
|
0206043000NRG23270620222297210
|
N062203882FB51
|
28/06/2022
|
Cinna Raaju
|
Cinna Raaju
|
0206043WL0067389
|
00468
|
UBIN0805921
|
960
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11349
|
AP0206043_280622APB_FTO_112197
|
0206043000NRG23270620222297256
|
N062203882FB01
|
28/06/2022
|
Mangaaraavu
|
Mangaaraavu
|
0206043WL0067389
|
00468
|
UBIN0805921
|
960
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11350
|
AP0206043_280622APB_FTO_112197
|
0206043000NRG23270620222297311
|
N06220388354D1
|
28/06/2022
|
yugandhar babu
|
yugandhar babu
|
0206043WL0067389
|
00468
|
UBIN0805921
|
720
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11351
|
AP0206043_280622APB_FTO_112219
|
0206043000NRG23270620222302268
|
N0622038841EF1
|
28/06/2022
|
pamulu
|
pamulu
|
0206043WL0067629
|
00415
|
SBIN0001461
|
720
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11352
|
AP0206043_280323FTO_436477
|
0206043000NRG23280320233955241
|
0550175287
|
28/03/2023
|
Betapudi Rani
|
Betapudi Rani
|
0206043WL314810
|
00468
|
UBIN0805921
|
100
|
04/04/2023
|
No Such Account
|
11353
|
AP0206043_280422APB_FTO_33840
|
0206043000NRG23280420220386898
|
1243144713
|
28/04/2022
|
Kishore
|
Kishore
|
0206043WL0013818
|
00078
|
CNRB0013759
|
1218
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11354
|
AP0206043_280622APB_FTO_112219
|
0206043000NRG23280620222307354
|
N0622038840B61
|
28/06/2022
|
Naancharayya
|
Naancharayya
|
0206043WL0067750
|
00468
|
UBIN0803197
|
720
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11355
|
AP0206044_010422APB_FTO_385
|
0206044000NRG22010420222957692
|
1245304515
|
01/04/2022
|
Dharmarao
|
Dharmarao
|
0206044WL2142328
|
00176
|
IDIB000V049
|
195
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11356
|
AP0206044_010422APB_FTO_385
|
0206044000NRG22010420222957716
|
1245304509
|
01/04/2022
|
Radhakrishna
|
Radhakrishna
|
0206044WL2142328
|
00176
|
IDIB000V049
|
195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11357
|
AP0206044_010922FTO_186260
|
0206044000NRG22010920223013989
|
4665348300
|
01/09/2022
|
Dharmarao
|
Dharmarao
|
0206044WL2145354
|
00176
|
IDIB000V049
|
195
|
12/09/2022
|
Account closed
|
11358
|
AP0206044_030522FTO_38678
|
0206044000NRG23030520220515479
|
1348997066
|
03/05/2022
|
Nancharamma
|
Nancharamma
|
0206044WL0017686
|
00078
|
CNRB0013359
|
1392
|
18/05/2022
|
No Such Account
|
11359
|
AP0206044_060622APB_FTO_72734
|
0206044000NRG23050620221589016
|
N06220232E3801
|
06/06/2022
|
Prasanthi Kumari
|
Prasanthi Kumari
|
0206044WL0046396
|
00415
|
SBIN0003186
|
1518
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11360
|
AP0206044_060622APB_FTO_72734
|
0206044000NRG23060620221623733
|
N06220232E2E91
|
06/06/2022
|
Jaya
|
Jaya
|
0206044WL0047427
|
00468
|
UBIN0804274
|
1371
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11361
|
AP0206044_081222APB_FTO_307754
|
0206044000NRG23081220222909798
|
8616267973
|
08/12/2022
|
Sitamahalakshmi
|
Sitamahalakshmi
|
0206044WL0226992
|
00048
|
BKID0005691
|
1470
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11362
|
AP0206044_090622APB_FTO_79684
|
0206044000NRG23090620221763316
|
3350866193
|
09/06/2022
|
Koteswara rao
|
Koteswara rao
|
0206044WL0050911
|
00709
|
IDIB0SGB001
|
812
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11363
|
AP0206044_120522APB_FTO_49355
|
0206044000NRG23100520220729236
|
1440810567
|
12/05/2022
|
Dharmarao
|
Dharmarao
|
0206044WL0023665
|
00176
|
IDIB000V049
|
644
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11364
|
AP0206044_150622APB_FTO_91335
|
0206044000NRG23150620221983829
|
N0622023338521
|
15/06/2022
|
Rangarao
|
Rangarao
|
0206044WL0057397
|
00415
|
SBIN0021423
|
194
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11365
|
AP0206044_150622APB_FTO_91335
|
0206044000NRG23150620221983922
|
N0622023336C61
|
15/06/2022
|
Koteswara rao
|
Koteswara rao
|
0206044WL0057397
|
00709
|
IDIB0SGB001
|
389
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11366
|
AP0206044_150622APB_FTO_91335
|
0206044000NRG23150620221995489
|
N06220233373F1
|
15/06/2022
|
Nelabaludu
|
Nelabaludu
|
0206044WL0057668
|
00415
|
SBIN0003186
|
1522
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11367
|
AP0206044_150622APB_FTO_91335
|
0206044000NRG23150620222004745
|
N0622023337ED1
|
15/06/2022
|
Salomi
|
Salomi
|
0206044WL0057889
|
00176
|
IDIB000V049
|
1517
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11368
|
AP0206044_200522APB_FTO_57234
|
0206044000NRG23180520220996867
|
1649429589
|
20/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206044WL0030878
|
00468
|
UBIN0804274
|
954
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11369
|
AP0206044_181022APB_FTO_246808
|
0206044000NRG23181020222738199
|
6984777446
|
18/10/2022
|
Durga
|
Durga
|
0206044WL0165925
|
00078
|
CNRB0013359
|
2827
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11370
|
AP0206044_181022APB_FTO_246808
|
0206044000NRG23181020222739498
|
6984777447
|
18/10/2022
|
Sanjeeva Rao
|
Sanjeeva Rao
|
0206044WL0166594
|
00415
|
SBIN0021823
|
1285
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11371
|
AP0206044_200522FTO_57223
|
0206044000NRG23190520221012923
|
1649188327
|
20/05/2022
|
Nancharamma
|
Nancharamma
|
0206044WL0031304
|
00078
|
CNRB0013359
|
1480
|
28/05/2022
|
No Such Account
|
11372
|
AP0206044_200522APB_FTO_57234
|
0206044000NRG23190520221018986
|
1649429828
|
20/05/2022
|
Neelambaram
|
Neelambaram
|
0206044WL0031513
|
00078
|
CNRB0013359
|
1156
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11373
|
AP0206044_200522APB_FTO_57234
|
0206044000NRG23190520221019061
|
1649429911
|
20/05/2022
|
venkateswararao
|
venkateswararao
|
0206044WL0031513
|
00078
|
CNRB0013359
|
1156
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11374
|
AP0206044_200522APB_FTO_57234
|
0206044000NRG23190520221021994
|
1649429705
|
20/05/2022
|
Mamata
|
Mamata
|
0206044WL0031554
|
00078
|
CNRB0013359
|
667
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11375
|
AP0206044_200522FTO_57223
|
0206044000NRG23190520221022157
|
1649188363
|
20/05/2022
|
Ganeshbabu
|
Ganeshbabu
|
0206044WL0031554
|
00415
|
SBIN0002758
|
890
|
28/05/2022
|
No Such Account
|
11376
|
AP0206044_200522FTO_57223
|
0206044000NRG23190520221022512
|
1649188344
|
20/05/2022
|
Sakkubai
|
Sakkubai
|
0206044WL0031574
|
00709
|
IDIB0SGB001
|
972
|
27/05/2022
|
No Such Account
|
11377
|
AP0206044_210622APB_FTO_99937
|
0206044000NRG23210620222168983
|
3342888386
|
21/06/2022
|
Naga Venkateswara Rao
|
Naga Venkateswara Rao
|
0206044WL0062495
|
00415
|
SBIN0003186
|
1483
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11378
|
AP0206044_240422FTO_29728
|
0206044000NRG23240420220262040
|
1153377403
|
24/04/2022
|
Ramana
|
Ramana
|
0206044WL0010175
|
00078
|
CNRB0001361
|
1526
|
12/05/2022
|
No Such Account
|
11379
|
AP0206044_250422APB_FTO_31122
|
0206044000NRG23250420220288267
|
1243622989
|
25/04/2022
|
Dharmarao
|
Dharmarao
|
0206044WL0010959
|
00176
|
IDIB000V049
|
700
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11380
|
AP0206044_250422APB_FTO_31122
|
0206044000NRG23250420220288282
|
1243622844
|
25/04/2022
|
Nancharayya
|
Nancharayya
|
0206044WL0010959
|
00078
|
CNRB0013359
|
933
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11381
|
AP0206044_250422APB_FTO_31122
|
0206044000NRG23250420220288310
|
1243622962
|
25/04/2022
|
Radhakrishna
|
Radhakrishna
|
0206044WL0010959
|
00176
|
IDIB000V049
|
933
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11382
|
AP0206044_270422APB_FTO_32898
|
0206044000NRG23270420220348158
|
1243148669
|
27/04/2022
|
Nancharamma
|
Nancharamma
|
0206044WL0012965
|
00468
|
UBIN0804274
|
1514
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11383
|
AP0206044_310522APB_FTO_69115
|
0206044000NRG23300520221368681
|
N0522032B695E1
|
31/05/2022
|
Nagaraju
|
Nagaraju
|
0206044WL0040687
|
00078
|
CNRB0000893
|
401
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11384
|
AP0206044_120522APB_FTO_49355
|
0206044000NRG23100520220729251
|
1440810435
|
12/05/2022
|
Nancharayya
|
Nancharayya
|
0206044WL0023665
|
00078
|
CNRB0013359
|
644
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11385
|
AP0206044_120522APB_FTO_49355
|
0206044000NRG23100520220742799
|
1440810347
|
12/05/2022
|
chaitu madhavi
|
chaitu madhavi
|
0206044WL0024034
|
00468
|
UBIN0804274
|
1513
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11386
|
AP0206044_120522APB_FTO_49355
|
0206044000NRG23110520220766857
|
1440810307
|
12/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206044WL0024714
|
00468
|
UBIN0804274
|
758
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11387
|
AP0206044_120522APB_FTO_49364
|
0206044000NRG23110520220796206
|
1440803506
|
12/05/2022
|
Ammaji
|
Ammaji
|
0206044WL0025404
|
00468
|
UBIN0804274
|
947
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11388
|
AP0206044_120522APB_FTO_49364
|
0206044000NRG23110520220796223
|
1440803382
|
12/05/2022
|
Marymata
|
Marymata
|
0206044WL0025404
|
00468
|
UBIN0804274
|
710
|
22/05/2022
|
A/c Blocked or Frozen
|
11389
|
AP0206044_120522APB_FTO_49364
|
0206044000NRG23110520220796257
|
1440803411
|
12/05/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0206044WL0025404
|
00468
|
UBIN0804274
|
473
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11390
|
AP0206044_120522APB_FTO_49364
|
0206044000NRG23110520220796296
|
1440803583
|
12/05/2022
|
Nagamalleswaramma
|
Nagamalleswaramma
|
0206044WL0025404
|
00678
|
APBL0006024
|
710
|
22/05/2022
|
A/c Blocked or Frozen
|
11391
|
AP0206044_120522APB_FTO_49364
|
0206044000NRG23110520220796299
|
1440803646
|
12/05/2022
|
Nancharayya
|
Nancharayya
|
0206044WL0025404
|
00415
|
SBIN0003186
|
947
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11392
|
AP0206044_120522APB_FTO_49364
|
0206044000NRG23110520220796400
|
1440803705
|
12/05/2022
|
Sriramulu
|
Sriramulu
|
0206044WL0025404
|
00415
|
SBIN0021823
|
473
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11393
|
AP0206044_130522FTO_50903
|
0206044000NRG23120520220801937
|
1441279198
|
13/05/2022
|
Nancharamma
|
Nancharamma
|
0206044WL0025566
|
00078
|
CNRB0013359
|
1451
|
22/05/2022
|
No Such Account
|
11394
|
AP0206044_140422FTO_17169
|
0206044000NRG23140420220084970
|
1193264010
|
14/04/2022
|
Venkatasubbarao
|
Venkatasubbarao
|
0206044WL0004067
|
00709
|
IDIB0SGB001
|
686
|
13/05/2022
|
No Such Account
|
11395
|
AP0206044_140422FTO_17169
|
0206044000NRG23140420220085001
|
1193264031
|
14/04/2022
|
VENKATESWARAMMA
|
VENKATESWARAMMA
|
0206044WL0004067
|
00176
|
IDIB0SGB001
|
686
|
13/05/2022
|
No Such Account
|
11396
|
AP0206044_140422FTO_17169
|
0206044000NRG23140420220085014
|
1193264006
|
14/04/2022
|
Veera Raghavamma
|
Veera Raghavamma
|
0206044WL0004068
|
00709
|
IDIB0SGB001
|
640
|
13/05/2022
|
No Such Account
|
11397
|
AP0206044_140422FTO_17169
|
0206044000NRG23140420220085061
|
1193264013
|
14/04/2022
|
Nirmala
|
Nirmala
|
0206044WL0004069
|
00709
|
IDIB0SGB001
|
490
|
13/05/2022
|
Account closed
|
11398
|
AP0206044_180422APB_FTO_20185
|
0206044000NRG23170420220102755
|
1201593042
|
18/04/2022
|
sivaparvati
|
sivaparvati
|
0206044WL0004827
|
00415
|
SBIN0003186
|
1105
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11399
|
AP0206044_200422APB_FTO_21877
|
0206044000NRG23180420220114471
|
1201209188
|
20/04/2022
|
Nagamalleswaramma
|
Nagamalleswaramma
|
0206044WL0005232
|
00678
|
APBL0006024
|
1011
|
14/05/2022
|
A/c Blocked or Frozen
|
11400
|
AP0206044_200422APB_FTO_21877
|
0206044000NRG23180420220114475
|
1201209223
|
20/04/2022
|
Nancharayya
|
Nancharayya
|
0206044WL0005232
|
00415
|
SBIN0003186
|
1011
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11401
|
AP0206044_200422APB_FTO_21877
|
0206044000NRG23180420220121763
|
1201209114
|
20/04/2022
|
Adilakshmi
|
Adilakshmi
|
0206044WL0005511
|
00468
|
UBIN0804274
|
857
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11402
|
AP0206044_200422APB_FTO_21877
|
0206044000NRG23190420220145703
|
1201209132
|
20/04/2022
|
Bhagyalakshmi
|
Bhagyalakshmi
|
0206044WL0006525
|
00468
|
UBIN0804274
|
1009
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11403
|
AP0206044_210422APB_FTO_25750
|
0206044000NRG23200420220162526
|
1109147089
|
21/04/2022
|
Marymata
|
Marymata
|
0206044WL0007078
|
00468
|
UBIN0804274
|
1020
|
12/05/2022
|
A/c Blocked or Frozen
|
11404
|
AP0206044_210422APB_FTO_25750
|
0206044000NRG23200420220162558
|
1109147383
|
21/04/2022
|
Sriramulu
|
Sriramulu
|
0206044WL0007078
|
00415
|
SBIN0021823
|
1020
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11405
|
AP0206044_010622APB_FTO_70683
|
0206044000NRG23310520221434452
|
|
01/06/2022
|
Brahmanaidu
|
Brahmanaidu
|
0206044WL0042406
|
00078
|
CNRB0001361
|
1258
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11406
|
AP0206045_020522APB_FTO_37431
|
0206045000NRG23010520220444670
|
1388125861
|
02/05/2022
|
siva naga raju
|
siva naga raju
|
0206045WL0015501
|
00415
|
SBIN0020517
|
1459
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11407
|
AP0206045_020522APB_FTO_37431
|
0206045000NRG23010520220444738
|
1388126071
|
02/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0206045WL0015501
|
00415
|
SBIN0020517
|
729
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11408
|
AP0206045_020522APB_FTO_37431
|
0206045000NRG23010520220449587
|
1388126129
|
02/05/2022
|
Ramakrishna
|
Ramakrishna
|
0206045WL0015609
|
00415
|
SBIN0020517
|
717
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11409
|
AP0206045_020522APB_FTO_37431
|
0206045000NRG23010520220449616
|
1388125669
|
02/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206045WL0015609
|
00415
|
SBIN0020517
|
860
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11410
|
AP0206045_020522APB_FTO_37431
|
0206045000NRG23010520220449624
|
1388125772
|
02/05/2022
|
Balanagalakshmi
|
Balanagalakshmi
|
0206045WL0015609
|
00415
|
SBIN0020517
|
860
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11411
|
AP0206045_010622FTO_70203
|
0206045000NRG23010620221441433
|
N0622001C02441
|
01/06/2022
|
Sirisha
|
Sirisha
|
0206045WL0042633
|
00468
|
UBIN0814628
|
1150
|
17/08/2022
|
No Such Account
|
11412
|
AP0206045_010722APB_FTO_120499
|
0206045000NRG23010720222377709
|
N0722000D66F31
|
01/07/2022
|
Rojamma
|
Rojamma
|
0206045WL0070455
|
00176
|
IDIB000B065
|
1436
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11413
|
AP0206045_010722APB_FTO_120499
|
0206045000NRG23010720222377744
|
N0722000D63BC1
|
01/07/2022
|
Manikyalaravu
|
Manikyalaravu
|
0206045WL0070455
|
00415
|
SBIN0004808
|
1436
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11414
|
AP0206045_011222APB_FTO_301120
|
0206045000NRG23011220222875228
|
7037385387
|
01/12/2022
|
venkateswra rao
|
venkateswra rao
|
0206045WL0219838
|
00415
|
SBIN0020517
|
240
|
09/12/2022
|
Account closed
|
11415
|
AP0206045_120522APB_FTO_50031
|
0206045000NRG23120520220802867
|
1440469928
|
12/05/2022
|
Padmavathi
|
Padmavathi
|
0206045WL0025612
|
00415
|
SBIN0020517
|
979
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11416
|
AP0206045_150722FTO_137540
|
0206045000NRG23150720222514378
|
N07220192A5501
|
15/07/2022
|
Venkata Narayana
|
Venkata Narayana
|
0206045WL0080728
|
00415
|
SBIN0004808
|
1470
|
17/08/2022
|
Account closed
|
11417
|
AP0206045_210522APB_FTO_58727
|
0206045000NRG23210520221068833
|
1979425181
|
21/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206045WL0032770
|
00176
|
IDIB000P144
|
1386
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
11418
|
AP0206045_210522APB_FTO_58727
|
0206045000NRG23210520221069522
|
1979424927
|
21/05/2022
|
souri
|
souri
|
0206045WL0032798
|
00468
|
UBIN0800368
|
880
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11419
|
AP0206045_210522APB_FTO_58727
|
0206045000NRG23210520221071017
|
1979424822
|
21/05/2022
|
raghavayya
|
raghavayya
|
0206045WL0032825
|
00468
|
UBIN0800368
|
1440
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11420
|
AP0206045_211122APB_FTO_288059
|
0206045000NRG23211120222829228
|
7036564083
|
21/11/2022
|
Mahankalarao
|
Mahankalarao
|
0206045WL0209177
|
00415
|
SBIN0020517
|
1470
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11421
|
AP0206045_250422FTO_30514
|
0206045000NRG23220420220221325
|
1243746340
|
25/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206045WL0008782
|
00176
|
IDIB000P144
|
726
|
14/05/2022
|
Account closed
|
11422
|
AP0206045_230622APB_FTO_103525
|
0206045000NRG23220620222211187
|
N062202F8102D1
|
23/06/2022
|
Devakumari
|
Devakumari
|
0206045WL0064070
|
00415
|
SBIN0020517
|
470
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11423
|
AP0206045_240323APB_FTO_427226
|
0206045000NRG23230320233868995
|
0433726700
|
24/03/2023
|
Vaakalamma
|
Vaakalamma
|
0206045WL310285
|
00415
|
SBIN0020517
|
210
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11424
|
AP0206045_230622APB_FTO_103525
|
0206045000NRG23230620222218806
|
N062202F80FB01
|
23/06/2022
|
souri
|
souri
|
0206045WL0064310
|
00468
|
UBIN0800368
|
460
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11425
|
AP0206044_210422APB_FTO_25750
|
0206044000NRG23200420220170699
|
1109147288
|
21/04/2022
|
naga padma
|
naga padma
|
0206044WL0007283
|
00415
|
SBIN0003186
|
754
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11426
|
AP0206044_210422APB_FTO_25750
|
0206044000NRG23200420220170717
|
1109147191
|
21/04/2022
|
Lakshmi
|
Lakshmi
|
0206044WL0007283
|
00415
|
SBIN0003186
|
754
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11427
|
AP0206044_210422APB_FTO_25750
|
0206044000NRG23200420220170774
|
1109147437
|
21/04/2022
|
Polaganai Budaiah
|
Polaganai Budaiah
|
0206044WL0007283
|
00415
|
SBIN0021423
|
754
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11428
|
AP0206044_210422APB_FTO_25750
|
0206044000NRG23210420220200571
|
1109147157
|
21/04/2022
|
Lakshmipati
|
Lakshmipati
|
0206044WL0008182
|
00415
|
SBIN0003186
|
1042
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11429
|
AP0206044_211222FTO_326082
|
0206044000NRG23211220222979707
|
8615280029
|
21/12/2022
|
Koteswaramma
|
Koteswaramma
|
0206044WL0242664
|
00176
|
IDIB0SGB001
|
722
|
09/02/2023
|
No Such Account
|
11430
|
AP0206044_241222FTO_327895
|
0206044000NRG23241220222986837
|
8617155647
|
24/12/2022
|
Leela
|
Leela
|
0206044WL0243768
|
00176
|
IDIB0SGB001
|
1406
|
09/02/2023
|
No Such Account
|
11431
|
AP0206044_241222FTO_327895
|
0206044000NRG23241220222986838
|
8617155648
|
24/12/2022
|
Prasad
|
Prasad
|
0206044WL0243768
|
00176
|
IDIB0SGB001
|
1406
|
09/02/2023
|
No Such Account
|
11432
|
AP0206044_241222FTO_327895
|
0206044000NRG23241220222986854
|
8617155649
|
24/12/2022
|
Bramhaiah
|
Bramhaiah
|
0206044WL0243769
|
00176
|
IDIB0SGB001
|
1213
|
09/02/2023
|
No Such Account
|
11433
|
AP0206044_241222FTO_327895
|
0206044000NRG23241220222986855
|
8617155650
|
24/12/2022
|
Ratnaji
|
Ratnaji
|
0206044WL0243769
|
00176
|
IDIB0SGB001
|
1213
|
09/02/2023
|
No Such Account
|
11434
|
AP0206044_241222FTO_327895
|
0206044000NRG23241220222987072
|
8617155697
|
24/12/2022
|
Naga Prasadarao
|
Naga Prasadarao
|
0206044WL0243792
|
00415
|
SBIN0003186
|
1531
|
09/02/2023
|
Account closed
|
11435
|
AP0206044_270422APB_FTO_32845
|
0206044000NRG23270420220361024
|
1243304636
|
27/04/2022
|
Rajarao
|
Rajarao
|
0206044WL0013256
|
00415
|
SBIN0003186
|
1147
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11436
|
AP0206044_270422APB_FTO_32845
|
0206044000NRG23270420220361730
|
1243304419
|
27/04/2022
|
Adilakshmi
|
Adilakshmi
|
0206044WL0013298
|
00468
|
UBIN0804274
|
1096
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11437
|
AP0206044_300622APB_FTO_118120
|
0206044000NRG23300620222365470
|
N062203D5D1E51
|
30/06/2022
|
Pothuraju
|
Pothuraju
|
0206044WL0070019
|
00176
|
IDIB000V049
|
510
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11438
|
AP0206045_020522APB_FTO_37640
|
0206045000NRG23010520220444793
|
1388145986
|
02/05/2022
|
Madhavi
|
Madhavi
|
0206045WL0015504
|
00468
|
UBIN0800368
|
1389
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11439
|
AP0206045_070922APB_FTO_195990
|
0206045000NRG23070920222639656
|
6866816115
|
07/09/2022
|
Mahankalarao
|
Mahankalarao
|
0206045WL0119695
|
00415
|
SBIN0020517
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11440
|
AP0206045_070922APB_FTO_195990
|
0206045000NRG23070920222639683
|
6866816103
|
07/09/2022
|
Venkatanancharayya
|
Venkatanancharayya
|
0206045WL0119704
|
00415
|
SBIN0004808
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11441
|
AP0206045_090622APB_FTO_79017
|
0206045000NRG23080620221738693
|
N062202326A481
|
09/06/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206045WL0050167
|
00468
|
UBIN0800368
|
986
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11442
|
AP0206045_090622APB_FTO_79017
|
0206045000NRG23090620221743398
|
N062202326B321
|
09/06/2022
|
Nagababu
|
Nagababu
|
0206045WL0050353
|
00415
|
SBIN0020517
|
1222
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11443
|
AP0206045_090622APB_FTO_79017
|
0206045000NRG23090620221743402
|
N062202326B241
|
09/06/2022
|
Devamata
|
Devamata
|
0206045WL0050353
|
00415
|
SBIN0020517
|
1222
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11444
|
AP0206045_100622APB_FTO_80920
|
0206045000NRG23090620221772249
|
N0622023263EB1
|
10/06/2022
|
Kumar Swami
|
Kumar Swami
|
0206045WL0051262
|
00415
|
SBIN0004808
|
485
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11445
|
AP0206043_290323APB_FTO_438133
|
0206043000NRG23280320233963158
|
0527771225
|
29/03/2023
|
Prasaad
|
Prasaad
|
0206043WL315377
|
00468
|
UBIN0911348
|
1250
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11446
|
AP0206043_300522APB_FTO_67637
|
0206043000NRG23290520221335054
|
3331116176
|
30/05/2022
|
Lakshmi
|
Lakshmi
|
0206043WL0039821
|
00176
|
IDIB000V049
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11447
|
AP0206043_300522APB_FTO_67637
|
0206043000NRG23290520221337368
|
3331116017
|
30/05/2022
|
veera venkateswara rao
|
veera venkateswara rao
|
0206043WL0039902
|
00415
|
SBIN0001461
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11448
|
AP0206043_300522APB_FTO_67637
|
0206043000NRG23290520221340053
|
3331116011
|
30/05/2022
|
srinivasa rao
|
srinivasa rao
|
0206043WL0039950
|
00415
|
SBIN0001596
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11449
|
AP0206043_300123FTO_365890
|
0206043000NRG23300120233297370
|
8595687830
|
30/01/2023
|
Aruna
|
Aruna
|
0206043WL0273815
|
00468
|
UBIN0803197
|
900
|
08/02/2023
|
A/c Blocked or Frozen
|
11450
|
AP0206043_300323APB_FTO_445859
|
0206043000NRG23300320234034744
|
1188110994
|
30/03/2023
|
Vijaya Lakshmi
|
Vijaya Lakshmi
|
0206043WL318179
|
00078
|
CNRB0001313
|
200
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11451
|
AP0206043_300323APB_FTO_445859
|
0206043000NRG23300320234035041
|
1188111007
|
30/03/2023
|
Naaga Malleswari
|
Naaga Malleswari
|
0206043WL318193
|
00415
|
SBIN0001461
|
200
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11452
|
AP0206043_310522FTO_68956
|
0206043000NRG23300520221386020
|
3330753305
|
31/05/2022
|
Goiparthi Srinivasa rao
|
Goiparthi Srinivasa rao
|
0206043WL0041097
|
00468
|
UBIN0805921
|
588
|
26/07/2022
|
No Such Account
|
11453
|
AP0206044_060622FTO_71746
|
0206044000NRG23010620221484400
|
N06220232CC7E1
|
06/06/2022
|
Venkatasubbarao
|
Venkatasubbarao
|
0206044WL0043682
|
00709
|
IDIB0SGB001
|
834
|
17/08/2022
|
No Such Account
|
11454
|
AP0206044_010922FTO_186245
|
0206044000NRG23010920222618551
|
4665351357
|
01/09/2022
|
Anjali
|
Anjali
|
0206044WL0113188
|
00176
|
IDIB0SGB001
|
972
|
12/09/2022
|
No Such Account
|
11455
|
AP0206044_010922FTO_186245
|
0206044000NRG23010920222618614
|
4665351403
|
01/09/2022
|
Lakshmi
|
Lakshmi
|
0206044WL0113200
|
00415
|
SBIN0003186
|
1199
|
12/09/2022
|
Account closed
|
11456
|
AP0206044_010922FTO_186245
|
0206044000NRG23010920222618615
|
4665351404
|
01/09/2022
|
Lakshmi
|
Lakshmi
|
0206044WL0113200
|
00415
|
SBIN0003186
|
1110
|
12/09/2022
|
Account closed
|
11457
|
AP0206044_010922FTO_186245
|
0206044000NRG23010920222618616
|
4665351402
|
01/09/2022
|
Lakshmi
|
Lakshmi
|
0206044WL0113200
|
00415
|
SBIN0003186
|
1170
|
12/09/2022
|
Account closed
|
11458
|
AP0206044_010922FTO_186245
|
0206044000NRG23010920222618635
|
4665351349
|
01/09/2022
|
Dharmarao
|
Dharmarao
|
0206044WL0113201
|
00176
|
IDIB000V049
|
402
|
12/09/2022
|
Account closed
|
11459
|
AP0206044_010922FTO_186245
|
0206044000NRG23010920222618636
|
4665351347
|
01/09/2022
|
Dharmarao
|
Dharmarao
|
0206044WL0113201
|
00176
|
IDIB000V049
|
644
|
12/09/2022
|
Account closed
|
11460
|
AP0206044_010922FTO_186245
|
0206044000NRG23010920222618637
|
4665351348
|
01/09/2022
|
Dharmarao
|
Dharmarao
|
0206044WL0113201
|
00176
|
IDIB000V049
|
644
|
12/09/2022
|
Account closed
|
11461
|
AP0206044_010922FTO_186245
|
0206044000NRG23010920222618638
|
4665351350
|
01/09/2022
|
Dharmarao
|
Dharmarao
|
0206044WL0113201
|
00176
|
IDIB000V049
|
1154
|
12/09/2022
|
Account closed
|
11462
|
AP0206044_010922FTO_186245
|
0206044000NRG23010920222618706
|
4665351435
|
01/09/2022
|
Yarlagadda Venkateswaramma
|
Yarlagadda Venkateswaramma
|
0206044WL0113214
|
00468
|
UBIN0804274
|
422
|
12/09/2022
|
A/c Blocked or Frozen
|
11463
|
AP0206044_010922FTO_186245
|
0206044000NRG23010920222618707
|
4665351434
|
01/09/2022
|
Yarlagadda Venkateswaramma
|
Yarlagadda Venkateswaramma
|
0206044WL0113214
|
00468
|
UBIN0804274
|
453
|
12/09/2022
|
A/c Blocked or Frozen
|
11464
|
AP0206044_010922FTO_186245
|
0206044000NRG23010920222618713
|
4665351436
|
01/09/2022
|
Yarlagadda Venkateswaramma
|
Yarlagadda Venkateswaramma
|
0206044WL0113214
|
00468
|
UBIN0804274
|
236
|
12/09/2022
|
A/c Blocked or Frozen
|
11465
|
AP0206044_010922FTO_186245
|
0206044000NRG23010920222618714
|
4665351437
|
01/09/2022
|
Yarlagadda Venkateswaramma
|
Yarlagadda Venkateswaramma
|
0206044WL0113214
|
00468
|
UBIN0804274
|
1532
|
12/09/2022
|
A/c Blocked or Frozen
|
11466
|
AP0206044_031222APB_FTO_303759
|
0206044000NRG23031220222886801
|
7185796071
|
03/12/2022
|
Durga
|
Durga
|
0206044WL0222027
|
00078
|
CNRB0013359
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11467
|
AP0206044_050522APB_FTO_40984
|
0206044000NRG23040520220537001
|
N11220079BD9A1
|
05/05/2022
|
Paideswararao
|
Paideswararao
|
0206044WL0018483
|
00176
|
IDIB000V049
|
1525
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11468
|
AP0206044_050522APB_FTO_40984
|
0206044000NRG23040520220539543
|
N11220079BD581
|
05/05/2022
|
Sridhar
|
Sridhar
|
0206044WL0018559
|
00415
|
SBIN0003186
|
1516
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11469
|
AP0206044_090622APB_FTO_79744
|
0206044000NRG23070620221693183
|
3350885214
|
09/06/2022
|
Lakshmi
|
Lakshmi
|
0206044WL0048892
|
00415
|
SBIN0003186
|
1170
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11470
|
AP0206044_090622APB_FTO_79744
|
0206044000NRG23070620221693187
|
3350885256
|
09/06/2022
|
Koteswaramma
|
Koteswaramma
|
0206044WL0048892
|
00415
|
SBIN0021423
|
1170
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11471
|
AP0206044_090622APB_FTO_79744
|
0206044000NRG23070620221693200
|
3350885183
|
09/06/2022
|
Nagamani
|
Nagamani
|
0206044WL0048892
|
00415
|
SBIN0003186
|
1170
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11472
|
AP0206044_090622APB_FTO_79744
|
0206044000NRG23090620221759402
|
3350885111
|
09/06/2022
|
Nancharamma
|
Nancharamma
|
0206044WL0050790
|
00468
|
UBIN0804274
|
944
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11473
|
AP0206044_120722FTO_133112
|
0206044000NRG23120720222492722
|
N0722014A5D331
|
12/07/2022
|
VENKATESWARAMMA
|
VENKATESWARAMMA
|
0206044WL0078232
|
00176
|
IDIB0SGB001
|
501
|
17/08/2022
|
No Such Account
|
11474
|
AP0206044_190622APB_FTO_97176
|
0206044000NRG23190620222071472
|
N06220233477C1
|
19/06/2022
|
Parasuramayya
|
Parasuramayya
|
0206044WL0059948
|
00468
|
UBIN0804274
|
1025
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11475
|
AP0206044_190622APB_FTO_97176
|
0206044000NRG23190620222072238
|
N062202334DAF1
|
19/06/2022
|
Polaganai Budaiah
|
Polaganai Budaiah
|
0206044WL0059974
|
00415
|
SBIN0021423
|
1264
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11476
|
AP0206044_190622APB_FTO_97176
|
0206044000NRG23190620222078918
|
N062202334D341
|
19/06/2022
|
Gantayya
|
Gantayya
|
0206044WL0060115
|
00078
|
CNRB0013359
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11477
|
AP0206044_210422APB_FTO_25731
|
0206044000NRG23200420220185873
|
1109424071
|
21/04/2022
|
Padma
|
Padma
|
0206044WL0007696
|
00468
|
UBIN0804274
|
755
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11478
|
AP0206044_210422FTO_25713
|
0206044000NRG23210420220201099
|
1109039386
|
21/04/2022
|
Nancharamma
|
Nancharamma
|
0206044WL0008198
|
00078
|
CNRB0013359
|
1351
|
12/05/2022
|
No Such Account
|
11479
|
AP0206044_210422APB_FTO_25731
|
0206044000NRG23210420220201502
|
1109424223
|
21/04/2022
|
venkateswararao
|
venkateswararao
|
0206044WL0008205
|
00078
|
CNRB0013359
|
419
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11480
|
AP0206044_210422APB_FTO_25731
|
0206044000NRG23210420220204148
|
1109424361
|
21/04/2022
|
Dharmarao
|
Dharmarao
|
0206044WL0008301
|
00176
|
IDIB000V049
|
644
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11481
|
AP0206044_210422APB_FTO_25731
|
0206044000NRG23210420220204164
|
1109424202
|
21/04/2022
|
Nancharayya
|
Nancharayya
|
0206044WL0008301
|
00078
|
CNRB0013359
|
858
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11482
|
AP0206044_210422APB_FTO_25731
|
0206044000NRG23210420220204202
|
1109424348
|
21/04/2022
|
Radhakrishna
|
Radhakrishna
|
0206044WL0008301
|
00176
|
IDIB000V049
|
215
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11483
|
AP0206044_210422APB_FTO_25731
|
0206044000NRG23210420220204208
|
1109424113
|
21/04/2022
|
Durgarao
|
Durgarao
|
0206044WL0008301
|
00678
|
APBL0006024
|
644
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11484
|
AP0206044_220622APB_FTO_102479
|
0206044000NRG23210620222169328
|
3341979383
|
22/06/2022
|
Salomi
|
Salomi
|
0206044WL0062513
|
00176
|
IDIB000V049
|
1264
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11485
|
AP0206044_220622APB_FTO_102479
|
0206044000NRG23210620222174818
|
3341979443
|
22/06/2022
|
Nagaraju
|
Nagaraju
|
0206044WL0062642
|
00078
|
CNRB0000893
|
1483
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11486
|
AP0206044_220622FTO_102453
|
0206044000NRG23210620222189877
|
3342930797
|
22/06/2022
|
manikanta
|
manikanta
|
0206044WL0063062
|
00176
|
IDIB0SGB001
|
1513
|
26/07/2022
|
No Such Account
|
11487
|
AP0206044_240522APB_FTO_60595
|
0206044000NRG23220520221093763
|
2024503919
|
24/05/2022
|
Ammaji
|
Ammaji
|
0206044WL0033404
|
00468
|
UBIN0804274
|
897
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11488
|
AP0206044_240522APB_FTO_60595
|
0206044000NRG23220520221093782
|
2024503822
|
24/05/2022
|
Marymata
|
Marymata
|
0206044WL0033404
|
00468
|
UBIN0804274
|
449
|
07/06/2022
|
A/c Blocked or Frozen
|
11489
|
AP0206044_240522APB_FTO_60595
|
0206044000NRG23220520221093848
|
2024503957
|
24/05/2022
|
Nagamalleswaramma
|
Nagamalleswaramma
|
0206044WL0033404
|
00678
|
APBL0006024
|
897
|
07/06/2022
|
A/c Blocked or Frozen
|
11490
|
AP0206044_240522APB_FTO_60595
|
0206044000NRG23220520221093850
|
2024504071
|
24/05/2022
|
Nancharayya
|
Nancharayya
|
0206044WL0033404
|
00415
|
SBIN0003186
|
897
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11491
|
AP0206044_240323APB_FTO_428529
|
0206044000NRG23240320233880129
|
0529523058
|
24/03/2023
|
venkateswararao
|
venkateswararao
|
0206044WL310681
|
00078
|
CNRB0013359
|
750
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11492
|
AP0206044_270323APB_FTO_432907
|
0206044000NRG23240320233881873
|
0547304974
|
27/03/2023
|
Suryakumari
|
Suryakumari
|
0206044WL310774
|
00468
|
UBIN0804274
|
765
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11493
|
AP0206044_270323APB_FTO_432907
|
0206044000NRG23240320233882116
|
0547305194
|
27/03/2023
|
Nancharamma
|
Nancharamma
|
0206044WL310780
|
00078
|
CNRB0013359
|
1530
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
11494
|
AP0206044_240323APB_FTO_428529
|
0206044000NRG23240320233887046
|
0529522379
|
24/03/2023
|
Lakshmi
|
Lakshmi
|
0206044WL311064
|
00468
|
UBIN0804274
|
1530
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11495
|
AP0206044_270323APB_FTO_432907
|
0206044000NRG23240320233887343
|
0547305098
|
27/03/2023
|
Sudha
|
Sudha
|
0206044WL311074
|
00415
|
SBIN0003186
|
600
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11496
|
AP0206044_280522FTO_65390
|
0206044000NRG23250520221189584
|
3331296458
|
28/05/2022
|
Nirmala
|
Nirmala
|
0206044WL0036280
|
00709
|
IDIB0SGB001
|
766
|
11/08/2022
|
Account closed
|
11497
|
AP0206044_280522FTO_65390
|
0206044000NRG23250520221190972
|
3331296492
|
28/05/2022
|
Chanti
|
Chanti
|
0206044WL0036296
|
00415
|
SBIN0003186
|
728
|
11/08/2022
|
Account closed
|
11498
|
AP0206044_270622APB_FTO_108846
|
0206044000NRG23260620222272318
|
N06220374A9B91
|
27/06/2022
|
Parasuramayya
|
Parasuramayya
|
0206044WL0066598
|
00468
|
UBIN0804274
|
554
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11499
|
AP0206044_270422FTO_32821
|
0206044000NRG23270420220360940
|
1243468913
|
27/04/2022
|
Nancharamma
|
Nancharamma
|
0206044WL0013255
|
00078
|
CNRB0013359
|
1211
|
15/05/2022
|
No Such Account
|
11500
|
AP0206044_280522FTO_65390
|
0206044000NRG23270520221256097
|
3331296455
|
28/05/2022
|
Venkatasubbarao
|
Venkatasubbarao
|
0206044WL0037812
|
00709
|
IDIB0SGB001
|
1417
|
11/08/2022
|
No Such Account
|
11501
|
AP0206044_280522FTO_65390
|
0206044000NRG23270520221256162
|
3331296456
|
28/05/2022
|
Sakkubai
|
Sakkubai
|
0206044WL0037813
|
00709
|
IDIB0SGB001
|
1210
|
11/08/2022
|
No Such Account
|
11502
|
AP0206044_280522FTO_65390
|
0206044000NRG23270520221266227
|
3331296481
|
28/05/2022
|
Ganeshbabu
|
Ganeshbabu
|
0206044WL0038039
|
00415
|
SBIN0002758
|
1227
|
11/08/2022
|
No Such Account
|
11503
|
AP0206044_280522FTO_65390
|
0206044000NRG23270520221266237
|
3331296424
|
28/05/2022
|
Mankalamma
|
Mankalamma
|
0206044WL0038039
|
00078
|
CNRB0013359
|
1227
|
11/08/2022
|
No Such Account
|
11504
|
AP0206044_280323APB_FTO_437148
|
0206044000NRG23280320233949727
|
0528174069
|
28/03/2023
|
Durgarao
|
Durgarao
|
0206044WL314493
|
00176
|
IDIB000V049
|
1200
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11505
|
AP0206044_280323APB_FTO_437148
|
0206044000NRG23280320233957021
|
0528174431
|
28/03/2023
|
Veera Kumari
|
Veera Kumari
|
0206044WL314953
|
00078
|
CNRB0013359
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11506
|
AP0206044_280323APB_FTO_437148
|
0206044000NRG23280320233957028
|
0528174460
|
28/03/2023
|
Durga
|
Durga
|
0206044WL314953
|
00078
|
CNRB0013359
|
1140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11507
|
AP0206044_280422FTO_33791
|
0206044000NRG23280420220385571
|
1243457006
|
28/04/2022
|
Mangamma
|
Mangamma
|
0206044WL0013793
|
00709
|
IDIB0SGB001
|
1262
|
14/05/2022
|
No Such Account
|
11508
|
AP0206044_280422FTO_33791
|
0206044000NRG23280420220386021
|
1243457014
|
28/04/2022
|
Bhaskararao
|
Bhaskararao
|
0206044WL0013801
|
00709
|
IDIB0SGB001
|
471
|
14/05/2022
|
Account closed
|
11509
|
AP0206044_280422FTO_33791
|
0206044000NRG23280420220386044
|
1243457000
|
28/04/2022
|
veera venkata nagababu
|
veera venkata nagababu
|
0206044WL0013801
|
00709
|
IDIB0SGB001
|
707
|
14/05/2022
|
No Such Account
|
11510
|
AP0206044_280422FTO_33791
|
0206044000NRG23280420220386090
|
1243457024
|
28/04/2022
|
Mangatayaru
|
Mangatayaru
|
0206044WL0013801
|
00709
|
IDIB0SGB001
|
707
|
14/05/2022
|
No Such Account
|
11511
|
AP0206044_120722APB_FTO_133126
|
0206044000NRG23120720222498219
|
N0722014A5FBC1
|
12/07/2022
|
Padma
|
Padma
|
0206044WL0078666
|
00468
|
UBIN0804274
|
232
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11512
|
AP0206044_140422APB_FTO_17192
|
0206044000NRG23130420220073754
|
1200979060
|
14/04/2022
|
Dharmarao
|
Dharmarao
|
0206044WL0003739
|
00176
|
IDIB000V049
|
402
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11513
|
AP0206044_140422APB_FTO_17192
|
0206044000NRG23130420220073768
|
1200978877
|
14/04/2022
|
Nancharayya
|
Nancharayya
|
0206044WL0003739
|
00078
|
CNRB0013359
|
804
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11514
|
AP0206044_140422APB_FTO_17192
|
0206044000NRG23130420220073801
|
1200978700
|
14/04/2022
|
Durgarao
|
Durgarao
|
0206044WL0003739
|
00678
|
APBL0006024
|
201
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11515
|
AP0206044_130622APB_FTO_85939
|
0206044000NRG23130620221912960
|
N0622023333BC1
|
13/06/2022
|
Brahmanaidu
|
Brahmanaidu
|
0206044WL0055138
|
00078
|
CNRB0001361
|
1478
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11516
|
AP0206044_130622APB_FTO_85939
|
0206044000NRG23130620221918897
|
N0622023333E61
|
13/06/2022
|
Pothuraju
|
Pothuraju
|
0206044WL0055326
|
00176
|
IDIB000V049
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11517
|
AP0206044_140422APB_FTO_17192
|
0206044000NRG23140420220084885
|
1200978703
|
14/04/2022
|
Lakshmipati
|
Lakshmipati
|
0206044WL0004065
|
00415
|
SBIN0003186
|
1238
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11518
|
AP0206044_150323APB_FTO_416080
|
0206044000NRG23150320233759760
|
0412839386
|
15/03/2023
|
Veeravenkamma
|
Veeravenkamma
|
0206044WL303553
|
00078
|
CNRB0000893
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11519
|
AP0206044_150323APB_FTO_416080
|
0206044000NRG23150320233759779
|
0412839633
|
15/03/2023
|
lakshmi
|
lakshmi
|
0206044WL303553
|
00078
|
CNRB0013359
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11520
|
AP0206044_150323APB_FTO_416080
|
0206044000NRG23150320233760301
|
0412839609
|
15/03/2023
|
venkateswararao
|
venkateswararao
|
0206044WL303580
|
00078
|
CNRB0013359
|
1380
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11521
|
AP0206044_150323APB_FTO_416080
|
0206044000NRG23150320233760316
|
0412839968
|
15/03/2023
|
Durgarao
|
Durgarao
|
0206044WL303580
|
00176
|
IDIB000V049
|
920
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11522
|
AP0206044_150323APB_FTO_416080
|
0206044000NRG23150320233760646
|
0412839284
|
15/03/2023
|
Suryakumari
|
Suryakumari
|
0206044WL303605
|
00468
|
UBIN0804274
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11523
|
AP0206044_150323APB_FTO_416080
|
0206044000NRG23150320233761951
|
0412839703
|
15/03/2023
|
Jyostna Kumari
|
Jyostna Kumari
|
0206044WL303659
|
00078
|
CNRB0013359
|
1513
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11524
|
AP0206044_151022APB_FTO_244114
|
0206044000NRG23151020222729343
|
6984509768
|
15/10/2022
|
Ramulamma
|
Ramulamma
|
0206044WL0161452
|
00709
|
IDIB0SGB001
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11525
|
AP0206044_170522APB_FTO_54215
|
0206044000NRG23170520220968504
|
1649562923
|
17/05/2022
|
Nancharamma
|
Nancharamma
|
0206044WL0029950
|
00468
|
UBIN0804274
|
1452
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11526
|
AP0206044_190722FTO_139857
|
0206044000NRG23190720222534939
|
N072201D49EF81
|
19/07/2022
|
VENKATESWARAMMA
|
VENKATESWARAMMA
|
0206044WL0083763
|
00176
|
IDIB0SGB001
|
697
|
18/08/2022
|
No Such Account
|
11527
|
AP0206044_240422APB_FTO_29762
|
0206044000NRG23230420220234875
|
1152757102
|
24/04/2022
|
sivaparvati
|
sivaparvati
|
0206044WL0009236
|
00415
|
SBIN0003186
|
1130
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11528
|
AP0206044_240422APB_FTO_29762
|
0206044000NRG23240420220263083
|
1152757031
|
24/04/2022
|
Durgarao
|
Durgarao
|
0206044WL0010204
|
00678
|
APBL0006024
|
449
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11529
|
AP0206044_240422APB_FTO_29762
|
0206044000NRG23240420220263627
|
1152757128
|
24/04/2022
|
Gantayya
|
Gantayya
|
0206044WL0010225
|
00078
|
CNRB0013359
|
1181
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11530
|
AP0206043_310522APB_FTO_68974
|
0206043000NRG23300520221373563
|
3330469828
|
31/05/2022
|
Raamakrishna
|
Raamakrishna
|
0206043WL0040808
|
00415
|
SBIN0001461
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11531
|
AP0206043_310522APB_FTO_68974
|
0206043000NRG23300520221374217
|
3330469455
|
31/05/2022
|
Khalilullaa
|
Khalilullaa
|
0206043WL0040824
|
00415
|
SBIN0001461
|
690
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11532
|
AP0206043_310522APB_FTO_68974
|
0206043000NRG23310520221395956
|
3330469816
|
31/05/2022
|
MADHAVI
|
MADHAVI
|
0206043WL0041316
|
00415
|
SBIN0001461
|
1175
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11533
|
AP0206043_310522APB_FTO_68974
|
0206043000NRG23310520221399691
|
3330469783
|
31/05/2022
|
lakshmi durga
|
lakshmi durga
|
0206043WL0041407
|
00415
|
SBIN0001461
|
800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11534
|
AP0206044_040422APB_FTO_595
|
0206044000NRG22040420222966639
|
1245368385
|
04/04/2022
|
naga padma
|
naga padma
|
0206044WL2142676
|
00415
|
SBIN0003186
|
980
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11535
|
AP0206044_090323APB_FTO_411958
|
0206044000NRG23090320233693051
|
0412938516
|
09/03/2023
|
Sesha Ratnam
|
Sesha Ratnam
|
0206044WL299454
|
00078
|
CNRB0013359
|
1500
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11536
|
AP0206044_090323APB_FTO_411958
|
0206044000NRG23090320233693104
|
0412938441
|
09/03/2023
|
Nancharamma
|
Nancharamma
|
0206044WL299455
|
00078
|
CNRB0013359
|
1440
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
11537
|
AP0206044_110622APB_FTO_83818
|
0206044000NRG23110620221814550
|
N062202330CAB1
|
11/06/2022
|
Jaya
|
Jaya
|
0206044WL0052436
|
00468
|
UBIN0804274
|
1030
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11538
|
AP0206044_150522APB_FTO_52485
|
0206044000NRG23150520220921301
|
1649385028
|
15/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206044WL0028605
|
00415
|
SBIN0003186
|
1512
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11539
|
AP0206027_291122APB_FTO_295774
|
0206027000NRG23291120222870427
|
7034357125
|
29/11/2022
|
Mohan Rao
|
Mohan Rao
|
0206027WL0219179
|
00415
|
SBIN0000783
|
130
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11540
|
AP0206027_291122APB_FTO_295774
|
0206027000NRG23291120222870611
|
7034357182
|
29/11/2022
|
Chinna Venkateswara Rao
|
Chinna Venkateswara Rao
|
0206027WL0219189
|
00078
|
CNRB0001530
|
243
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11541
|
AP0206027_291122APB_FTO_295774
|
0206027000NRG23291120222870634
|
7034357213
|
29/11/2022
|
Surya Narayana
|
Surya Narayana
|
0206027WL0219190
|
00078
|
CNRB0001530
|
486
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11542
|
AP0206027_291122APB_FTO_295774
|
0206027000NRG23291120222870636
|
7034357214
|
29/11/2022
|
Surya Narayana
|
Surya Narayana
|
0206027WL0219190
|
00078
|
CNRB0001530
|
243
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11543
|
AP0206027_010922FTO_185570
|
0206027000NRG23300820222609088
|
6863328968
|
01/09/2022
|
Naveena
|
Naveena
|
0206027WL0110878
|
00078
|
CNRB0003999
|
1470
|
03/12/2022
|
Account closed
|
11544
|
AP0206027_010922FTO_185570
|
0206027000NRG23300820222609089
|
6863328967
|
01/09/2022
|
Naveena
|
Naveena
|
0206027WL0110878
|
00078
|
CNRB0003999
|
729
|
03/12/2022
|
Account closed
|
11545
|
AP0206027_301122FTO_299503
|
0206027000NRG23301120222872795
|
7034398491
|
30/11/2022
|
srinivasa Rao
|
srinivasa Rao
|
0206027WL0219583
|
00078
|
CNRB0003999
|
244
|
09/12/2022
|
Account closed
|
11546
|
AP0206027_310323APB_FTO_446300
|
0206027000NRG23310320234049042
|
1187989145
|
31/03/2023
|
somulamma
|
somulamma
|
0206027WL318887
|
00415
|
SBIN0002798
|
450
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11547
|
AP0206027_310323APB_FTO_446300
|
0206027000NRG23310320234049078
|
1187989232
|
31/03/2023
|
KUMAR SWAMY
|
KUMAR SWAMY
|
0206027WL318887
|
00415
|
SBIN0002798
|
450
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11548
|
AP0206027_310323APB_FTO_446300
|
0206027000NRG23310320234049106
|
1187989266
|
31/03/2023
|
Ramgalakshmi
|
Ramgalakshmi
|
0206027WL318887
|
00415
|
SBIN0002798
|
450
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11549
|
AP0206044_260422APB_FTO_31502
|
0206044000NRG23250420220288480
|
1243667253
|
26/04/2022
|
venkateswararao
|
venkateswararao
|
0206044WL0010965
|
00078
|
CNRB0013359
|
1159
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11550
|
AP0206044_260622APB_FTO_107645
|
0206044000NRG23250620222232721
|
N062203345B6C1
|
26/06/2022
|
Gantayya
|
Gantayya
|
0206044WL0064901
|
00078
|
CNRB0013359
|
948
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11551
|
AP0206044_260622APB_FTO_107963
|
0206044000NRG23260620222267556
|
N062203345E911
|
26/06/2022
|
Salomi
|
Salomi
|
0206044WL0066437
|
00176
|
IDIB000V049
|
1528
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11552
|
AP0206044_260622APB_FTO_107963
|
0206044000NRG23260620222267931
|
N062203345E3E1
|
26/06/2022
|
Manikyalarao
|
Manikyalarao
|
0206044WL0066456
|
00415
|
SBIN0003186
|
1451
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11553
|
AP0206044_260622APB_FTO_107963
|
0206044000NRG23260620222267955
|
N062203345EB51
|
26/06/2022
|
Dharmarao
|
Dharmarao
|
0206044WL0066456
|
00176
|
IDIB000V049
|
1209
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11554
|
AP0206044_310522APB_FTO_69107
|
0206044000NRG23300520221368877
|
N0522032B6C451
|
31/05/2022
|
Nelabaludu
|
Nelabaludu
|
0206044WL0040693
|
00415
|
SBIN0003186
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11555
|
AP0206044_310522FTO_69019
|
0206044000NRG23300520221371618
|
N0522032B55CD1
|
31/05/2022
|
Ramana
|
Ramana
|
0206044WL0040758
|
00078
|
CNRB0001361
|
1011
|
17/08/2022
|
No Such Account
|
11556
|
AP0206045_130422FTO_13600
|
0206045000NRG22310320222929949
|
1193264394
|
13/04/2022
|
Nagaraju
|
Nagaraju
|
0206045WL2141278
|
00176
|
IDIB000P144
|
245
|
13/05/2022
|
No Such Account
|
11557
|
AP0206045_060622APB_FTO_71711
|
0206045000NRG23010620221479464
|
3350875236
|
06/06/2022
|
Nagababu
|
Nagababu
|
0206045WL0043590
|
00415
|
SBIN0020517
|
1190
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11558
|
AP0206045_060622APB_FTO_71711
|
0206045000NRG23010620221479468
|
3350875234
|
06/06/2022
|
Devamata
|
Devamata
|
0206045WL0043590
|
00415
|
SBIN0020517
|
714
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11559
|
AP0206045_060622FTO_71428
|
0206045000NRG23010620221486819
|
N0622023264341
|
06/06/2022
|
padma sri
|
padma sri
|
0206045WL0043716
|
00176
|
IDIB0SGB001
|
814
|
17/08/2022
|
No Such Account
|
11560
|
AP0206045_060622APB_FTO_71711
|
0206045000NRG23010620221486919
|
3350874862
|
06/06/2022
|
Naagaraani
|
Naagaraani
|
0206045WL0043716
|
00415
|
SBIN0004808
|
814
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11561
|
AP0206045_011022APB_FTO_231481
|
0206045000NRG23011020222698769
|
6869285034
|
01/10/2022
|
Venkatanancharayya
|
Venkatanancharayya
|
0206045WL0145625
|
00415
|
SBIN0004808
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11562
|
AP0206045_060622APB_FTO_71711
|
0206045000NRG23030620221527810
|
3350874965
|
06/06/2022
|
Pedaveerabaabu
|
Pedaveerabaabu
|
0206045WL0044687
|
00176
|
IDIB000P144
|
1227
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11563
|
AP0206045_060622APB_FTO_71711
|
0206045000NRG23030620221527836
|
3350874994
|
06/06/2022
|
Nagamma
|
Nagamma
|
0206045WL0044687
|
00176
|
IDIB000P144
|
1227
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11564
|
AP0206045_060622APB_FTO_71711
|
0206045000NRG23030620221543799
|
3350874812
|
06/06/2022
|
souri
|
souri
|
0206045WL0044998
|
00468
|
UBIN0800368
|
460
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11565
|
AP0206045_090622APB_FTO_79006
|
0206045000NRG23080620221729407
|
N0622023289601
|
09/06/2022
|
Adilakshmi
|
Adilakshmi
|
0206045WL0049961
|
00176
|
IDIB000B065
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11566
|
AP0206045_090622APB_FTO_79006
|
0206045000NRG23080620221738648
|
N06220232899B1
|
09/06/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206045WL0050162
|
00415
|
SBIN0020517
|
968
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11567
|
AP0206045_090622APB_FTO_79006
|
0206045000NRG23080620221739135
|
N0622023287F11
|
09/06/2022
|
Mariyamma
|
Mariyamma
|
0206045WL0050192
|
00415
|
SBIN0004808
|
1098
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11568
|
AP0206044_150522APB_FTO_52485
|
0206044000NRG23150520220921317
|
1649385026
|
15/05/2022
|
Sowbhagyala Rao
|
Sowbhagyala Rao
|
0206044WL0028606
|
00415
|
SBIN0003186
|
1523
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11569
|
AP0206044_150522APB_FTO_52485
|
0206044000NRG23150520220921862
|
1649384938
|
15/05/2022
|
Padma
|
Padma
|
0206044WL0028616
|
00468
|
UBIN0804274
|
1264
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11570
|
AP0206044_200522APB_FTO_57719
|
0206044000NRG23190520221029187
|
1968494745
|
20/05/2022
|
Nasina Nagamani
|
Nasina Nagamani
|
0206044WL0031822
|
00415
|
SBIN0003186
|
833
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11571
|
AP0206044_200522APB_FTO_57719
|
0206044000NRG23190520221029280
|
1968495215
|
20/05/2022
|
Nagavenkateswara rao
|
Nagavenkateswara rao
|
0206044WL0031826
|
00415
|
SBIN0003186
|
991
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11572
|
AP0206044_200522APB_FTO_57719
|
0206044000NRG23200520221046436
|
1968494734
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0206044WL0032201
|
00415
|
SBIN0003186
|
1110
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11573
|
AP0206044_220223APB_FTO_389767
|
0206044000NRG23220220233524153
|
0238755264
|
22/02/2023
|
Nancharamma
|
Nancharamma
|
0206044WL288889
|
00078
|
CNRB0013359
|
507
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
11574
|
AP0206044_260622FTO_107955
|
0206044000NRG23260620222267344
|
N0622033455EB1
|
26/06/2022
|
Nirmala
|
Nirmala
|
0206044WL0066430
|
00709
|
IDIB0SGB001
|
1278
|
18/08/2022
|
Account closed
|
11575
|
AP0206044_280522APB_FTO_65429
|
0206044000NRG23270520221246352
|
3331218003
|
28/05/2022
|
Naga Venkateswara Rao
|
Naga Venkateswara Rao
|
0206044WL0037587
|
00415
|
SBIN0003186
|
1484
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11576
|
AP0206044_300422APB_FTO_35993
|
0206044000NRG23300420220419408
|
1121180739
|
30/04/2022
|
sivaparvati
|
sivaparvati
|
0206044WL0014762
|
00415
|
SBIN0003186
|
1386
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11577
|
AP0206044_310522APB_FTO_69095
|
0206044000NRG23300520221370361
|
N0522032B5BF11
|
31/05/2022
|
Prasanthi Kumari
|
Prasanthi Kumari
|
0206044WL0040726
|
00415
|
SBIN0003186
|
1418
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11578
|
AP0206044_310522APB_FTO_69095
|
0206044000NRG23300520221371241
|
N0522032B5BA21
|
31/05/2022
|
Jaya
|
Jaya
|
0206044WL0040748
|
00468
|
UBIN0804274
|
1506
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11579
|
AP0206044_310522APB_FTO_69095
|
0206044000NRG23300520221371916
|
N0522032B5BCA1
|
31/05/2022
|
Manikyalarao
|
Manikyalarao
|
0206044WL0040769
|
00415
|
SBIN0003186
|
892
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11580
|
AP0206044_310522APB_FTO_69095
|
0206044000NRG23300520221371963
|
N0522032B5B861
|
31/05/2022
|
Dharmarao
|
Dharmarao
|
0206044WL0040769
|
00176
|
IDIB000V049
|
892
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11581
|
AP0206044_301222FTO_338363
|
0206044000NRG23301220223015795
|
8614757314
|
30/12/2022
|
Suryanarayana
|
Suryanarayana
|
0206044WL0249676
|
00709
|
IDIB0SGB001
|
1186
|
09/02/2023
|
Account closed
|
11582
|
AP0206045_060622APB_FTO_71536
|
0206045000NRG23030620221542928
|
N06220233406A1
|
06/06/2022
|
Rojamma
|
Rojamma
|
0206045WL0044980
|
00176
|
IDIB000B065
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11583
|
AP0206045_060622APB_FTO_71536
|
0206045000NRG23030620221542941
|
N062202333B341
|
06/06/2022
|
Manikyalaravu
|
Manikyalaravu
|
0206045WL0044980
|
00415
|
SBIN0004808
|
960
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11584
|
AP0206045_060622APB_FTO_71536
|
0206045000NRG23030620221543135
|
N06220233406D1
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0206045WL0044988
|
00176
|
IDIB000B065
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11585
|
AP0206045_060622APB_FTO_71536
|
0206045000NRG23030620221543192
|
N062202333C831
|
06/06/2022
|
Adilakshmi
|
Adilakshmi
|
0206045WL0044991
|
00176
|
IDIB000B065
|
1410
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11586
|
AP0206045_060622APB_FTO_71536
|
0206045000NRG23030620221543666
|
N062202333C981
|
06/06/2022
|
souri
|
souri
|
0206045WL0044997
|
00468
|
UBIN0800368
|
630
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11587
|
AP0206045_080522APB_FTO_44562
|
0206045000NRG23050520220580460
|
1367890021
|
08/05/2022
|
Kumari
|
Kumari
|
0206045WL0019597
|
00415
|
SBIN0004808
|
1229
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11588
|
AP0206045_080522APB_FTO_44562
|
0206045000NRG23050520220581552
|
1367890185
|
08/05/2022
|
Nagaraju
|
Nagaraju
|
0206045WL0019616
|
00415
|
SBIN0020517
|
1353
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11589
|
AP0206045_080522APB_FTO_44562
|
0206045000NRG23050520220581641
|
1367890184
|
08/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206045WL0019616
|
00415
|
SBIN0020517
|
1353
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11590
|
AP0206045_080522APB_FTO_44562
|
0206045000NRG23050520220581653
|
1367889958
|
08/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206045WL0019616
|
00468
|
UBIN0800368
|
1353
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11591
|
AP0206045_080522APB_FTO_44562
|
0206045000NRG23050520220581660
|
1367890018
|
08/05/2022
|
Kasulamma
|
Kasulamma
|
0206045WL0019616
|
00678
|
APBL0006018
|
225
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11592
|
AP0206045_080522APB_FTO_44562
|
0206045000NRG23050520220581676
|
1367890038
|
08/05/2022
|
Nagamani
|
Nagamani
|
0206045WL0019616
|
00415
|
SBIN0004808
|
1353
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11593
|
AP0206045_080522APB_FTO_44562
|
0206045000NRG23070520220611756
|
1367889694
|
08/05/2022
|
Peddiraju
|
Peddiraju
|
0206045WL0020327
|
00415
|
SBIN0004808
|
1467
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11594
|
AP0206045_080522APB_FTO_44562
|
0206045000NRG23070520220628970
|
1367889920
|
08/05/2022
|
Maheswari
|
Maheswari
|
0206045WL0020890
|
00176
|
IDIB000P144
|
455
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11595
|
AP0206045_090722APB_FTO_130058
|
0206045000NRG23070720222454812
|
|
09/07/2022
|
souri
|
souri
|
0206045WL0074533
|
00468
|
UBIN0800368
|
720
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11596
|
AP0206045_090722APB_FTO_130058
|
0206045000NRG23070720222455001
|
|
09/07/2022
|
Venkanna
|
Venkanna
|
0206045WL0074571
|
00415
|
SBIN0004808
|
490
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11597
|
AP0206045_090722APB_FTO_130058
|
0206045000NRG23070720222455003
|
|
09/07/2022
|
Venkanna
|
Venkanna
|
0206045WL0074571
|
00415
|
SBIN0004808
|
490
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11598
|
AP0206045_090722APB_FTO_130058
|
0206045000NRG23070720222456240
|
|
09/07/2022
|
Seetamma
|
Seetamma
|
0206045WL0074669
|
00415
|
SBIN0020517
|
690
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11599
|
AP0206045_090522APB_FTO_46161
|
0206045000NRG23080520220639513
|
1367843572
|
09/05/2022
|
Kumar Swami
|
Kumar Swami
|
0206045WL0021129
|
00415
|
SBIN0004808
|
633
|
19/05/2022
|
Account closed
|
11600
|
AP0206045_090522APB_FTO_46161
|
0206045000NRG23090520220701599
|
1367843539
|
09/05/2022
|
Veerababu
|
Veerababu
|
0206045WL0022934
|
00468
|
UBIN0800368
|
459
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11601
|
AP0206045_090522APB_FTO_46161
|
0206045000NRG23090520220701839
|
1367843600
|
09/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0206045WL0022934
|
00709
|
IDIB0SGB001
|
919
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11602
|
AP0206045_090522APB_FTO_46161
|
0206045000NRG23090520220701936
|
1367843412
|
09/05/2022
|
Sitaramayya
|
Sitaramayya
|
0206045WL0022934
|
00468
|
UBIN0800368
|
459
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11603
|
AP0206045_120123FTO_348546
|
0206045000NRG23120120233067574
|
8595806485
|
12/01/2023
|
Pullamma
|
Pullamma
|
0206045WL0258746
|
00709
|
IDIB0SGB001
|
1028
|
08/02/2023
|
No Such Account
|
11604
|
AP0206045_140522FTO_51396
|
0206045000NRG23120520220821986
|
1649141343
|
14/05/2022
|
Edukondalu
|
Edukondalu
|
0206045WL0026023
|
00176
|
IDIB000P144
|
1529
|
27/05/2022
|
No Such Account
|
11605
|
AP0206045_130722APB_FTO_134823
|
0206045000NRG23120720222499328
|
|
13/07/2022
|
Pedaveerabaabu
|
Pedaveerabaabu
|
0206045WL0078820
|
00176
|
IDIB000P144
|
736
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11606
|
AP0206045_130722APB_FTO_134823
|
0206045000NRG23120720222499352
|
|
13/07/2022
|
Nagamma
|
Nagamma
|
0206045WL0078820
|
00176
|
IDIB000P144
|
738
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11607
|
AP0206045_150522APB_FTO_52239
|
0206045000NRG23140520220874105
|
1649291798
|
15/05/2022
|
Nagaraju
|
Nagaraju
|
0206045WL0027530
|
00415
|
SBIN0020517
|
470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11608
|
AP0206045_150522APB_FTO_52239
|
0206045000NRG23140520220874212
|
1649291797
|
15/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206045WL0027530
|
00415
|
SBIN0020517
|
470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11609
|
AP0206045_200922APB_FTO_211735
|
0206045000NRG23190920222669613
|
6870171322
|
20/09/2022
|
Sita Mahalakshmi
|
Sita Mahalakshmi
|
0206045WL0132616
|
00415
|
SBIN0020517
|
1285
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11610
|
AP0206045_200922APB_FTO_211735
|
0206045000NRG23200920222673103
|
6870171254
|
20/09/2022
|
TEJA PRATHAP AMBHOJI
|
TEJA PRATHAP AMBHOJI
|
0206045WL0134167
|
00415
|
SBIN0004808
|
1285
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11611
|
AP0206045_200922APB_FTO_211735
|
0206045000NRG23200920222673763
|
6870171268
|
20/09/2022
|
Venkatanancharayya
|
Venkatanancharayya
|
0206045WL0134377
|
00415
|
SBIN0004808
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11612
|
AP0206045_210522FTO_58715
|
0206045000NRG23210520221068824
|
1978997743
|
21/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206045WL0032770
|
00176
|
IDIB000P144
|
231
|
05/06/2022
|
Account closed
|
11613
|
AP0206045_210622APB_FTO_99824
|
0206045000NRG23210620222176765
|
3342883022
|
21/06/2022
|
Rani
|
Rani
|
0206045WL0062687
|
00415
|
SBIN0020517
|
1260
|
27/07/2022
|
Account closed
|
11614
|
AP0206045_210622FTO_99809
|
0206045000NRG23210620222176974
|
N062202A9CD6D1
|
21/06/2022
|
Chirangi Varun
|
Chirangi Varun
|
0206045WL0062689
|
00415
|
SBIN0020517
|
1500
|
19/08/2022
|
No Such Account
|
11615
|
AP0206045_210622APB_FTO_99824
|
0206045000NRG23210620222177235
|
3342883081
|
21/06/2022
|
Nagababu
|
Nagababu
|
0206045WL0062693
|
00415
|
SBIN0020517
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11616
|
AP0206045_210622APB_FTO_99824
|
0206045000NRG23210620222177283
|
3342883067
|
21/06/2022
|
Devamata
|
Devamata
|
0206045WL0062693
|
00415
|
SBIN0020517
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11617
|
AP0206045_250422APB_FTO_30515
|
0206045000NRG23220420220217968
|
1243694897
|
25/04/2022
|
Nagaraju
|
Nagaraju
|
0206045WL0008719
|
00415
|
SBIN0020517
|
633
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11618
|
AP0206045_250422APB_FTO_30515
|
0206045000NRG23220420220217998
|
1243694896
|
25/04/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206045WL0008719
|
00415
|
SBIN0020517
|
1055
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11619
|
AP0206045_250422APB_FTO_30515
|
0206045000NRG23220420220221336
|
1243694993
|
25/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206045WL0008782
|
00176
|
IDIB000P144
|
726
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11620
|
AP0206045_240522APB_FTO_60624
|
0206045000NRG23230520221111613
|
2024112599
|
24/05/2022
|
Sunitha
|
Sunitha
|
0206045WL0033946
|
00415
|
SBIN0020517
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11621
|
AP0206045_230622APB_FTO_103507
|
0206045000NRG23230620222215061
|
N062202F817B81
|
23/06/2022
|
Lakshmi
|
Lakshmi
|
0206045WL0064209
|
00176
|
IDIB000B065
|
1440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11622
|
AP0206045_230622APB_FTO_103507
|
0206045000NRG23230620222218657
|
N062202F817A91
|
23/06/2022
|
Rojamma
|
Rojamma
|
0206045WL0064308
|
00176
|
IDIB000B065
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11623
|
AP0206045_230622APB_FTO_103507
|
0206045000NRG23230620222218692
|
N062202F8172B1
|
23/06/2022
|
Manikyalaravu
|
Manikyalaravu
|
0206045WL0064308
|
00415
|
SBIN0004808
|
1380
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11624
|
AP0206045_230622APB_FTO_103507
|
0206045000NRG23230620222218752
|
N062202F811F41
|
23/06/2022
|
souri
|
souri
|
0206045WL0064309
|
00468
|
UBIN0800368
|
1440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11625
|
AP0206045_020822APB_FTO_155504
|
0206045000NRG23230720222545135
|
N08220016EFA81
|
02/08/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206045WL0086755
|
00415
|
SBIN0020517
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11626
|
AP0206044_220422FTO_26366
|
0206044000NRG23220420220212885
|
1105898667
|
22/04/2022
|
VENKATESWARAMMA
|
VENKATESWARAMMA
|
0206044WL0008610
|
00176
|
IDIB0SGB001
|
481
|
11/05/2022
|
No Such Account
|
11627
|
AP0206044_220422FTO_26366
|
0206044000NRG23220420220212890
|
1105898675
|
22/04/2022
|
Mangatayaru
|
Mangatayaru
|
0206044WL0008610
|
00709
|
IDIB0SGB001
|
721
|
11/05/2022
|
No Such Account
|
11628
|
AP0206044_220422FTO_26366
|
0206044000NRG23220420220213254
|
1105898648
|
22/04/2022
|
Venkatasubbarao
|
Venkatasubbarao
|
0206044WL0008616
|
00709
|
IDIB0SGB001
|
610
|
11/05/2022
|
No Such Account
|
11629
|
AP0206044_240522APB_FTO_60603
|
0206044000NRG23220520221091583
|
2024505245
|
24/05/2022
|
Dharmarao
|
Dharmarao
|
0206044WL0033345
|
00176
|
IDIB000V049
|
1154
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
11630
|
AP0206044_240522APB_FTO_60603
|
0206044000NRG23220520221091646
|
2024505243
|
24/05/2022
|
Radhakrishna
|
Radhakrishna
|
0206044WL0033347
|
00176
|
IDIB000V049
|
1215
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11631
|
AP0206044_240522APB_FTO_60603
|
0206044000NRG23220520221098468
|
2024505019
|
24/05/2022
|
lakshmi krupa bhavani
|
lakshmi krupa bhavani
|
0206044WL0033573
|
00176
|
IDIB0SGB001
|
891
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11632
|
AP0206044_240522APB_FTO_60603
|
0206044000NRG23220520221103666
|
2024505143
|
24/05/2022
|
Lakshmipati
|
Lakshmipati
|
0206044WL0033686
|
00415
|
SBIN0003186
|
1148
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11633
|
AP0206044_230622APB_FTO_103717
|
0206044000NRG23220620222213972
|
N062202FD74631
|
23/06/2022
|
Pothuraju
|
Pothuraju
|
0206044WL0064158
|
00176
|
IDIB000V049
|
1541
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11634
|
AP0206044_251022APB_FTO_253099
|
0206044000NRG23251020222754955
|
6986784252
|
25/10/2022
|
Sitamahalakshmi
|
Sitamahalakshmi
|
0206044WL0174372
|
00048
|
BKID0005691
|
1225
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11635
|
AP0206044_281222FTO_334725
|
0206044000NRG23281220223011671
|
8614799779
|
28/12/2022
|
Koteswararao
|
Koteswararao
|
0206044WL0249160
|
00176
|
IDIB0SGB001
|
1454
|
09/02/2023
|
No Such Account
|
11636
|
AP0206044_281222FTO_334725
|
0206044000NRG23281220223011674
|
8614799777
|
28/12/2022
|
Someswara rao
|
Someswara rao
|
0206044WL0249160
|
00709
|
IDIB0SGB001
|
1454
|
09/02/2023
|
No Such Account
|
11637
|
AP0206044_290622FTO_116725
|
0206044000NRG23290620222338825
|
N062203D5D2351
|
29/06/2022
|
Nagajyothi
|
Nagajyothi
|
0206044WL0068978
|
00176
|
IDIB0SGB001
|
1281
|
19/08/2022
|
No Such Account
|
11638
|
AP0206044_010522APB_FTO_36507
|
0206044000NRG23300420220437267
|
1121076640
|
01/05/2022
|
Neelambaram
|
Neelambaram
|
0206044WL0015302
|
00078
|
CNRB0013359
|
1379
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11639
|
AP0206044_010522APB_FTO_36507
|
0206044000NRG23300420220437269
|
1121076610
|
01/05/2022
|
David
|
David
|
0206044WL0015302
|
00078
|
CNRB0013359
|
690
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11640
|
AP0206044_010522APB_FTO_36507
|
0206044000NRG23300420220437347
|
1121076671
|
01/05/2022
|
venkateswararao
|
venkateswararao
|
0206044WL0015302
|
00078
|
CNRB0013359
|
1379
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11641
|
AP0206044_010522APB_FTO_36507
|
0206044000NRG23300420220437391
|
1121076624
|
01/05/2022
|
Gantayya
|
Gantayya
|
0206044WL0015303
|
00078
|
CNRB0013359
|
1180
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11642
|
AP0206044_300622APB_FTO_118106
|
0206044000NRG23300620222364637
|
N062203D637911
|
30/06/2022
|
Jogi Nagesh Babu
|
Jogi Nagesh Babu
|
0206044WL0070010
|
00048
|
BKID0005691
|
751
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11643
|
AP0206044_300622APB_FTO_118106
|
0206044000NRG23300620222366551
|
N062203D636C51
|
30/06/2022
|
Sowbhagyala Rao
|
Sowbhagyala Rao
|
0206044WL0070044
|
00415
|
SBIN0003186
|
559
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11644
|
AP0206044_310323APB_FTO_449219
|
0206044000NRG23310320234065550
|
1187405597
|
31/03/2023
|
Jyostna Kumari
|
Jyostna Kumari
|
0206044WL319711
|
00078
|
CNRB0013359
|
100
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11645
|
AP0206044_310323APB_FTO_449219
|
0206044000NRG23310320234067711
|
1187405615
|
31/03/2023
|
lakshmi prasanna
|
lakshmi prasanna
|
0206044WL319823
|
00078
|
CNRB0013359
|
150
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11646
|
AP0206044_310323APB_FTO_449103
|
0206044000NRG23310320234067712
|
1187318551
|
31/03/2023
|
lakshmi prasanna
|
lakshmi prasanna
|
0206044WL319823
|
00078
|
CNRB0013359
|
300
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11647
|
AP0206044_310323APB_FTO_449219
|
0206044000NRG23310320234067728
|
1187406279
|
31/03/2023
|
Sudha
|
Sudha
|
0206044WL319823
|
00415
|
SBIN0003186
|
150
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11648
|
AP0206044_310323APB_FTO_449219
|
0206044000NRG23310320234068142
|
1187405730
|
31/03/2023
|
Suryakumari
|
Suryakumari
|
0206044WL319841
|
00468
|
UBIN0804274
|
50
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11649
|
AP0206045_010722APB_FTO_120929
|
0206045000NRG23010720222381649
|
N0722000D6C691
|
01/07/2022
|
Sitamahalakshmi
|
Sitamahalakshmi
|
0206045WL0070688
|
00415
|
SBIN0004808
|
690
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11650
|
AP0206045_010722APB_FTO_120929
|
0206045000NRG23010720222381657
|
N0722000D6C3D1
|
01/07/2022
|
Kumari
|
Kumari
|
0206045WL0070688
|
00415
|
SBIN0004808
|
690
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11651
|
AP0206045_020522APB_FTO_37679
|
0206045000NRG23020520220474716
|
1388121397
|
02/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206045WL0016592
|
00176
|
IDIB000P144
|
905
|
20/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11652
|
AP0206045_020522APB_FTO_37679
|
0206045000NRG23020520220476445
|
1388121243
|
02/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206045WL0016625
|
00415
|
SBIN0020517
|
937
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11653
|
AP0206045_020522APB_FTO_37679
|
0206045000NRG23020520220476466
|
1388121107
|
02/05/2022
|
Balanagalakshmi
|
Balanagalakshmi
|
0206045WL0016625
|
00415
|
SBIN0020517
|
937
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11654
|
AP0206045_020522APB_FTO_37679
|
0206045000NRG23020520220476467
|
1388121110
|
02/05/2022
|
Sunitha
|
Sunitha
|
0206045WL0016625
|
00415
|
SBIN0020517
|
937
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11655
|
AP0206045_020522APB_FTO_37679
|
0206045000NRG23020520220476573
|
1388121468
|
02/05/2022
|
NARENDRA BABU
|
NARENDRA BABU
|
0206045WL0016625
|
00415
|
SBIN0020517
|
781
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11656
|
AP0206045_020522APB_FTO_37679
|
0206045000NRG23020520220476616
|
1388121505
|
02/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0206045WL0016625
|
00415
|
SBIN0020517
|
937
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11657
|
AP0206045_040522APB_FTO_39447
|
0206045000NRG23020520220484405
|
1330553141
|
04/05/2022
|
fathima
|
fathima
|
0206045WL0016867
|
00176
|
IDIB0SGB001
|
1013
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11658
|
AP0206045_040522APB_FTO_39447
|
0206045000NRG23020520220506412
|
1330552840
|
04/05/2022
|
Veeravenkatasatynarayana
|
Veeravenkatasatynarayana
|
0206045WL0017434
|
00415
|
SBIN0020517
|
1223
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11659
|
AP0206045_040522APB_FTO_39447
|
0206045000NRG23020520220506413
|
1330552867
|
04/05/2022
|
Ramakrishna
|
Ramakrishna
|
0206045WL0017434
|
00415
|
SBIN0020517
|
1223
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11660
|
AP0206045_040522APB_FTO_39447
|
0206045000NRG23020520220507656
|
1330553057
|
04/05/2022
|
Bhulakshmi
|
Bhulakshmi
|
0206045WL0017495
|
00415
|
SBIN0004808
|
1160
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11661
|
AP0206045_040522APB_FTO_39447
|
0206045000NRG23020520220507673
|
1330553063
|
04/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206045WL0017495
|
00415
|
SBIN0004808
|
1392
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11662
|
AP0206045_040522APB_FTO_39447
|
0206045000NRG23020520220507690
|
1330553064
|
04/05/2022
|
nagaraju
|
nagaraju
|
0206045WL0017495
|
00415
|
SBIN0021294
|
1392
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11663
|
AP0206045_040522APB_FTO_39447
|
0206045000NRG23020520220507705
|
1330552710
|
04/05/2022
|
China Anjiyya
|
China Anjiyya
|
0206045WL0017496
|
00678
|
APBL0006018
|
1391
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11664
|
AP0206045_040522APB_FTO_39447
|
0206045000NRG23020520220507795
|
1330552709
|
04/05/2022
|
China Anjiyya
|
China Anjiyya
|
0206045WL0017499
|
00678
|
APBL0006018
|
658
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11665
|
AP0206045_040522APB_FTO_39447
|
0206045000NRG23020520220507807
|
1330552699
|
04/05/2022
|
nagalakshmi
|
nagalakshmi
|
0206045WL0017499
|
00678
|
APBL0006018
|
877
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11666
|
AP0206045_040522APB_FTO_39447
|
0206045000NRG23020520220507963
|
1330552755
|
04/05/2022
|
Naagaraani
|
Naagaraani
|
0206045WL0017503
|
00415
|
SBIN0004808
|
918
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11667
|
AP0206045_040522APB_FTO_39447
|
0206045000NRG23030520220514621
|
1330553106
|
04/05/2022
|
Mupparthi Madhavi
|
Mupparthi Madhavi
|
0206045WL0017661
|
00415
|
SBIN0020517
|
241
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11668
|
AP0206045_061222APB_FTO_305017
|
0206045000NRG23031220222880150
|
7186014009
|
06/12/2022
|
venkateswra rao
|
venkateswra rao
|
0206045WL0220583
|
00415
|
SBIN0020517
|
240
|
14/12/2022
|
Account closed
|
11669
|
AP0206045_040522APB_FTO_39447
|
0206045000NRG23040520220531903
|
1330552994
|
04/05/2022
|
Balanagalakshmi
|
Balanagalakshmi
|
0206045WL0018310
|
00415
|
SBIN0020517
|
1468
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11670
|
AP0206045_040522APB_FTO_39447
|
0206045000NRG23040520220531924
|
1330553158
|
04/05/2022
|
Nagaveeravenkata Ramamohanarao
|
Nagaveeravenkata Ramamohanarao
|
0206045WL0018315
|
00415
|
SBIN0020517
|
490
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11671
|
AP0206045_040522APB_FTO_39447
|
0206045000NRG23040520220531931
|
1330552456
|
04/05/2022
|
Padmavathi
|
Padmavathi
|
0206045WL0018316
|
00415
|
SBIN0020517
|
1224
|
18/05/2022
|
Account closed
|
11672
|
AP0206045_040522APB_FTO_39447
|
0206045000NRG23040520220532052
|
1330552454
|
04/05/2022
|
Naga venkata vana mani kanta
|
Naga venkata vana mani kanta
|
0206045WL0018321
|
00415
|
SBIN0020517
|
241
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11673
|
AP0206045_060522APB_FTO_41963
|
0206045000NRG23040520220559251
|
1367643657
|
06/05/2022
|
Mariyamma
|
Mariyamma
|
0206045WL0019059
|
00415
|
SBIN0004808
|
936
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11674
|
AP0206045_060522APB_FTO_41963
|
0206045000NRG23040520220559278
|
1367643939
|
06/05/2022
|
padmavathi
|
padmavathi
|
0206045WL0019059
|
00415
|
SBIN0004808
|
936
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11675
|
AP0206045_060522APB_FTO_41963
|
0206045000NRG23040520220559303
|
1367643419
|
06/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206045WL0019059
|
00415
|
SBIN0004808
|
936
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11676
|
AP0206045_060522APB_FTO_41963
|
0206045000NRG23040520220559332
|
1367643420
|
06/05/2022
|
nagaraju
|
nagaraju
|
0206045WL0019059
|
00415
|
SBIN0021294
|
936
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11677
|
AP0206045_060522APB_FTO_41963
|
0206045000NRG23040520220559359
|
1367643658
|
06/05/2022
|
Mariyamma
|
Mariyamma
|
0206045WL0019060
|
00415
|
SBIN0004808
|
1408
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11678
|
AP0206045_060522APB_FTO_41963
|
0206045000NRG23040520220559503
|
1367643997
|
06/05/2022
|
Syambabu
|
Syambabu
|
0206045WL0019061
|
00415
|
SBIN0004808
|
1165
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11679
|
AP0206045_061222APB_FTO_305017
|
0206045000NRG23041220222892479
|
7186014010
|
06/12/2022
|
venkateswra rao
|
venkateswra rao
|
0206045WL0223299
|
00415
|
SBIN0020517
|
250
|
14/12/2022
|
Account closed
|
11680
|
AP0206045_061222APB_FTO_305017
|
0206045000NRG23041220222893032
|
7186013815
|
06/12/2022
|
VARAPRASAD
|
VARAPRASAD
|
0206045WL0223474
|
00415
|
SBIN0003186
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11681
|
AP0206045_061222APB_FTO_305017
|
0206045000NRG23041220222893078
|
7186013988
|
06/12/2022
|
Vallarapu Kasivisweswararao
|
Vallarapu Kasivisweswararao
|
0206045WL0223503
|
00415
|
SBIN0021294
|
1285
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11682
|
AP0206045_060622APB_FTO_72835
|
0206045000NRG23060620221637046
|
N0622023265A71
|
06/06/2022
|
Vijayalakshmi
|
Vijayalakshmi
|
0206045WL0047752
|
00415
|
SBIN0020517
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11683
|
AP0206045_071222APB_FTO_306539
|
0206045000NRG23061220222902167
|
8616320699
|
07/12/2022
|
Marthamma
|
Marthamma
|
0206045WL0225785
|
00415
|
SBIN0020517
|
242
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11684
|
AP0206045_071222APB_FTO_306539
|
0206045000NRG23071220222906874
|
8616320698
|
07/12/2022
|
Marthamma
|
Marthamma
|
0206045WL0226566
|
00415
|
SBIN0020517
|
244
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11685
|
AP0206045_100622APB_FTO_80919
|
0206045000NRG23090620221768550
|
N062202326A0D1
|
10/06/2022
|
venkata mohanrao
|
venkata mohanrao
|
0206045WL0051142
|
00176
|
IDIB000P144
|
1227
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11686
|
AP0206045_100522FTO_47652
|
0206045000NRG23100520220742252
|
1441430809
|
10/05/2022
|
nagaraju
|
nagaraju
|
0206045WL0024021
|
00176
|
IDIB000B065
|
978
|
22/05/2022
|
No Such Account
|
11687
|
AP0206045_100522FTO_47652
|
0206045000NRG23100520220742791
|
1441430810
|
10/05/2022
|
nagaraju
|
nagaraju
|
0206045WL0024033
|
00176
|
IDIB000B065
|
1235
|
22/05/2022
|
No Such Account
|
11688
|
AP0206045_100522FTO_47652
|
0206045000NRG23100520220750181
|
1441430896
|
10/05/2022
|
Sirisha
|
Sirisha
|
0206045WL0024254
|
00468
|
UBIN0814628
|
1514
|
22/05/2022
|
No Such Account
|
11689
|
AP0206045_100522FTO_47652
|
0206045000NRG23100520220750187
|
1441430813
|
10/05/2022
|
Devikumari Saka
|
Devikumari Saka
|
0206045WL0024254
|
00176
|
IDIB000M064
|
1514
|
22/05/2022
|
No Such Account
|
11690
|
AP0206045_100622FTO_80915
|
0206045000NRG23100620221778564
|
N0622023260DA1
|
10/06/2022
|
padma sri
|
padma sri
|
0206045WL0051428
|
00176
|
IDIB0SGB001
|
966
|
17/08/2022
|
No Such Account
|
11691
|
AP0206045_100622APB_FTO_80919
|
0206045000NRG23100620221779030
|
N062202326A021
|
10/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206045WL0051450
|
00176
|
IDIB000P144
|
558
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11692
|
AP0206045_120522FTO_49939
|
0206045000NRG23120520220800291
|
1441302742
|
12/05/2022
|
Ravi
|
Ravi
|
0206045WL0025526
|
00176
|
IDIB0SGB001
|
996
|
21/05/2022
|
No Such Account
|
11693
|
AP0206045_120522FTO_49939
|
0206045000NRG23120520220800305
|
1441302720
|
12/05/2022
|
Devikumari Saka
|
Devikumari Saka
|
0206045WL0025526
|
00176
|
IDIB000M064
|
996
|
22/05/2022
|
No Such Account
|
11694
|
AP0206045_130622FTO_84683
|
0206045000NRG23130620221885879
|
N06220235179C1
|
13/06/2022
|
padma sri
|
padma sri
|
0206045WL0054309
|
00176
|
IDIB0SGB001
|
883
|
17/08/2022
|
No Such Account
|
11695
|
AP0206045_140522APB_FTO_51938
|
0206045000NRG23140520220874046
|
1649410225
|
14/05/2022
|
Parvati
|
Parvati
|
0206045WL0027530
|
00415
|
SBIN0004808
|
470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11696
|
AP0206045_140522APB_FTO_51938
|
0206045000NRG23140520220879453
|
1649410171
|
14/05/2022
|
nagalakshmi
|
nagalakshmi
|
0206045WL0027646
|
00678
|
APBL0006018
|
1178
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11697
|
AP0206045_140522FTO_51930
|
0206045000NRG23140520220881153
|
1649153889
|
14/05/2022
|
Edukondalu
|
Edukondalu
|
0206045WL0027696
|
00176
|
IDIB000P144
|
1200
|
27/05/2022
|
No Such Account
|
11698
|
AP0206045_140522APB_FTO_51938
|
0206045000NRG23140520220881710
|
1649410363
|
14/05/2022
|
Balanagalakshmi
|
Balanagalakshmi
|
0206045WL0027705
|
00415
|
SBIN0020517
|
1380
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11699
|
AP0206045_140622APB_FTO_87417
|
0206045000NRG23140620221936252
|
N0622023521821
|
14/06/2022
|
venkateswaramma
|
venkateswaramma
|
0206045WL0056021
|
00415
|
SBIN0004808
|
1454
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11700
|
AP0206045_140622APB_FTO_87417
|
0206045000NRG23140620221936254
|
N0622023521891
|
14/06/2022
|
padmavathi
|
padmavathi
|
0206045WL0056021
|
00415
|
SBIN0004808
|
1454
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11701
|
AP0206045_140622APB_FTO_87417
|
0206045000NRG23140620221953267
|
N0622023521A31
|
14/06/2022
|
Jujjuvarapu Balakrishna
|
Jujjuvarapu Balakrishna
|
0206045WL0056538
|
00415
|
SBIN0001596
|
1150
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11702
|
AP0206045_140622APB_FTO_87417
|
0206045000NRG23140620221963884
|
N06220235215E1
|
14/06/2022
|
nagalakshmi
|
nagalakshmi
|
0206045WL0056861
|
00678
|
APBL0006018
|
976
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11703
|
AP0206045_140722APB_FTO_136016
|
0206045000NRG23140720222510557
|
N0722017860E61
|
14/07/2022
|
Srinivasarao
|
Srinivasarao
|
0206045WL0079959
|
00666
|
IDFB0080391
|
1233
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11704
|
AP0206045_190522APB_FTO_56485
|
0206045000NRG23190520221023191
|
1649316157
|
19/05/2022
|
venkata mohanrao
|
venkata mohanrao
|
0206045WL0031620
|
00176
|
IDIB000P144
|
1471
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11705
|
AP0206044_250822FTO_174968
|
0206044000NRG23250820222594904
|
4339668281
|
25/08/2022
|
Dharmarao
|
Dharmarao
|
0206044WL0106694
|
00176
|
IDIB000V049
|
892
|
01/09/2022
|
Account closed
|
11706
|
AP0206044_250822FTO_174968
|
0206044000NRG23250820222594905
|
4339668282
|
25/08/2022
|
Dharmarao
|
Dharmarao
|
0206044WL0106694
|
00176
|
IDIB000V049
|
1098
|
01/09/2022
|
Account closed
|
11707
|
AP0206044_250822FTO_174968
|
0206044000NRG23250820222594908
|
4339668280
|
25/08/2022
|
Dharmarao
|
Dharmarao
|
0206044WL0106694
|
00176
|
IDIB000V049
|
1209
|
01/09/2022
|
Account closed
|
11708
|
AP0206044_250822FTO_174968
|
0206044000NRG23250820222594920
|
4339668311
|
25/08/2022
|
Rangarao
|
Rangarao
|
0206044WL0106698
|
00415
|
SBIN0021423
|
194
|
01/09/2022
|
Account closed
|
11709
|
AP0206044_250822FTO_174968
|
0206044000NRG23250820222594924
|
4339668305
|
25/08/2022
|
Nelabaludu
|
Nelabaludu
|
0206044WL0106699
|
00415
|
SBIN0003186
|
1260
|
01/09/2022
|
Account closed
|
11710
|
AP0206044_250822FTO_174968
|
0206044000NRG23250820222594925
|
4339668304
|
25/08/2022
|
Nelabaludu
|
Nelabaludu
|
0206044WL0106699
|
00415
|
SBIN0003186
|
1522
|
01/09/2022
|
Account closed
|
11711
|
AP0206044_250822FTO_174968
|
0206044000NRG23250820222594936
|
4339668315
|
25/08/2022
|
Yarlagadda Venkateswaramma
|
Yarlagadda Venkateswaramma
|
0206044WL0106702
|
00468
|
UBIN0804274
|
1534
|
01/09/2022
|
A/c Blocked or Frozen
|
11712
|
AP0206044_280522APB_FTO_65414
|
0206044000NRG23260520221234019
|
3331228007
|
28/05/2022
|
Pothuraju
|
Pothuraju
|
0206044WL0037288
|
00176
|
IDIB000V049
|
1379
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11713
|
AP0206044_280522APB_FTO_65414
|
0206044000NRG23270520221263719
|
3331227963
|
28/05/2022
|
Polaganai Budaiah
|
Polaganai Budaiah
|
0206044WL0037984
|
00415
|
SBIN0021423
|
1124
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11714
|
AP0206044_270622APB_FTO_108871
|
0206044000NRG23270620222280521
|
N06220374C7361
|
27/06/2022
|
Nagaraju
|
Nagaraju
|
0206044WL0066860
|
00078
|
CNRB0000893
|
1535
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11715
|
AP0206044_280422APB_FTO_33807
|
0206044000NRG23280420220382676
|
1242922578
|
28/04/2022
|
Yarlagadda Venkateswaramma
|
Yarlagadda Venkateswaramma
|
0206044WL0013728
|
00468
|
UBIN0804274
|
422
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11716
|
AP0206044_280422APB_FTO_33807
|
0206044000NRG23280420220382792
|
1242922553
|
28/04/2022
|
Padma
|
Padma
|
0206044WL0013728
|
00468
|
UBIN0804274
|
422
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11717
|
AP0206044_280622APB_FTO_112768
|
0206044000NRG23280620222312636
|
N06220398307F1
|
28/06/2022
|
Yarlagadda Venkateswaramma
|
Yarlagadda Venkateswaramma
|
0206044WL0067999
|
00468
|
UBIN0804274
|
1534
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11718
|
AP0206044_280622APB_FTO_112768
|
0206044000NRG23280620222313988
|
N0622039831921
|
28/06/2022
|
Pothuraju
|
Pothuraju
|
0206044WL0068048
|
00176
|
IDIB000V049
|
1532
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11719
|
AP0206044_010622APB_FTO_70696
|
0206044000NRG23310520221434234
|
|
01/06/2022
|
Pothuraju
|
Pothuraju
|
0206044WL0042396
|
00176
|
IDIB000V049
|
1453
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11720
|
AP0206044_010622FTO_70672
|
0206044000NRG23310520221434470
|
N0622001D11BB1
|
01/06/2022
|
Durgaprasad
|
Durgaprasad
|
0206044WL0042407
|
00176
|
IDIB0SGB001
|
1188
|
17/08/2022
|
Account closed
|
11721
|
AP0206044_010622APB_FTO_70696
|
0206044000NRG23310520221434524
|
|
01/06/2022
|
Salomi
|
Salomi
|
0206044WL0042408
|
00176
|
IDIB000V049
|
1264
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11722
|
AP0206045_060622APB_FTO_71723
|
0206045000NRG23010620221478287
|
N0622023342DC1
|
06/06/2022
|
Kanakadurga
|
Kanakadurga
|
0206045WL0043576
|
00415
|
SBIN0020517
|
1196
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11723
|
AP0206045_060622APB_FTO_71723
|
0206045000NRG23010620221483683
|
N0622023342CE1
|
06/06/2022
|
Narayanamma
|
Narayanamma
|
0206045WL0043669
|
00415
|
SBIN0020517
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11724
|
AP0206045_020922FTO_188395
|
0206045000NRG23010920222617603
|
6870531310
|
02/09/2022
|
Naga Lakshmanarao
|
Naga Lakshmanarao
|
0206045WL0113008
|
00415
|
SBIN0004808
|
245
|
04/12/2022
|
Account closed
|
11725
|
AP0206045_020722APB_FTO_122226
|
0206045000NRG23020720222387706
|
N0722009684391
|
02/07/2022
|
Pedaveerabaabu
|
Pedaveerabaabu
|
0206045WL0071014
|
00176
|
IDIB000P144
|
736
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11726
|
AP0206045_020722APB_FTO_122226
|
0206045000NRG23020720222387732
|
N0722009684401
|
02/07/2022
|
Nagamma
|
Nagamma
|
0206045WL0071014
|
00176
|
IDIB000P144
|
736
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11727
|
AP0206045_020722APB_FTO_122226
|
0206045000NRG23020720222388674
|
N072200967ED91
|
02/07/2022
|
Veerababu
|
Veerababu
|
0206045WL0071064
|
00468
|
UBIN0800368
|
980
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11728
|
AP0206045_020722APB_FTO_122226
|
0206045000NRG23020720222389098
|
N07220096841C1
|
02/07/2022
|
sujatha
|
sujatha
|
0206045WL0071092
|
00415
|
SBIN0020517
|
1205
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11729
|
AP0206045_060622APB_FTO_71723
|
0206045000NRG23040620221555039
|
N0622023341F81
|
06/06/2022
|
Madhavi
|
Madhavi
|
0206045WL0045391
|
00468
|
UBIN0800368
|
485
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11730
|
AP0206045_060722APB_FTO_125549
|
0206045000NRG23050720222429313
|
N0722009A00F81
|
06/07/2022
|
Srinivasarao
|
Srinivasarao
|
0206045WL0072983
|
00666
|
IDFB0080391
|
980
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11731
|
AP0206045_060722APB_FTO_125549
|
0206045000NRG23050720222429674
|
N0722009A03CE1
|
06/07/2022
|
Adilakshmi
|
Adilakshmi
|
0206045WL0073019
|
00176
|
IDIB000B065
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11732
|
AP0206045_100123APB_FTO_345873
|
0206045000NRG23070120233035869
|
8595772279
|
10/01/2023
|
anuradha
|
anuradha
|
0206045WL0253738
|
00468
|
UBIN0800368
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11733
|
AP0206045_121222APB_FTO_313558
|
0206045000NRG23071220222908681
|
8598477445
|
12/12/2022
|
Chanti
|
Chanti
|
0206045WL0226812
|
00415
|
SBIN0004808
|
254
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11734
|
AP0206045_121222APB_FTO_313558
|
0206045000NRG23071220222908686
|
8598477446
|
12/12/2022
|
Chanti
|
Chanti
|
0206045WL0226813
|
00415
|
SBIN0004808
|
254
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11735
|
AP0206045_121222APB_FTO_313558
|
0206045000NRG23081220222909014
|
8598477559
|
12/12/2022
|
Marthamma
|
Marthamma
|
0206045WL0226896
|
00415
|
SBIN0020517
|
243
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11736
|
AP0206045_090522APB_FTO_46144
|
0206045000NRG23090520220682756
|
1438428111
|
09/05/2022
|
TAtayya
|
TAtayya
|
0206045WL0022370
|
00468
|
UBIN0800368
|
507
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11737
|
AP0206045_090522APB_FTO_46144
|
0206045000NRG23090520220701968
|
1438428048
|
09/05/2022
|
Syambabu
|
Syambabu
|
0206045WL0022934
|
00415
|
SBIN0004808
|
689
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11738
|
AP0206045_090922APB_FTO_198472
|
0206045000NRG23090920222643937
|
6861675151
|
09/09/2022
|
TEJA PRATHAP AMBHOJI
|
TEJA PRATHAP AMBHOJI
|
0206045WL0120928
|
00415
|
SBIN0004808
|
1225
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11739
|
AP0206045_121222APB_FTO_313558
|
0206045000NRG23091220222911415
|
8598477560
|
12/12/2022
|
Marthamma
|
Marthamma
|
0206045WL0227292
|
00415
|
SBIN0020517
|
241
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11740
|
AP0206045_100123APB_FTO_345897
|
0206045000NRG23100120233048576
|
8595802623
|
10/01/2023
|
Jujjuvarapu Balakrishna
|
Jujjuvarapu Balakrishna
|
0206045WL0256510
|
00415
|
SBIN0001596
|
230
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11741
|
AP0206045_100522APB_FTO_47663
|
0206045000NRG23100520220739521
|
1464736079
|
10/05/2022
|
Maheswari
|
Maheswari
|
0206045WL0023939
|
00176
|
IDIB000P144
|
466
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11742
|
AP0206045_100522APB_FTO_47663
|
0206045000NRG23100520220749194
|
1464736319
|
10/05/2022
|
venkateswaramma
|
venkateswaramma
|
0206045WL0024231
|
00415
|
SBIN0004808
|
244
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11743
|
AP0206045_100522APB_FTO_47663
|
0206045000NRG23100520220749271
|
1464736226
|
10/05/2022
|
peddirajulu
|
peddirajulu
|
0206045WL0024231
|
00415
|
SBIN0004808
|
977
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11744
|
AP0206045_100622APB_FTO_80924
|
0206045000NRG23100620221777887
|
N0622023284FF1
|
10/06/2022
|
Rani
|
Rani
|
0206045WL0051416
|
00415
|
SBIN0020517
|
1450
|
17/08/2022
|
Account closed
|
11745
|
AP0206045_070522APB_FTO_44230
|
0206045000NRG23050520220583986
|
1438428866
|
07/05/2022
|
Sitaramayya
|
Sitaramayya
|
0206045WL0019640
|
00468
|
UBIN0800368
|
1207
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11746
|
AP0206045_070522APB_FTO_44230
|
0206045000NRG23070520220613760
|
1438429029
|
07/05/2022
|
Sivakumar
|
Sivakumar
|
0206045WL0020405
|
00415
|
SBIN0021294
|
1158
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11747
|
AP0206045_070522APB_FTO_44230
|
0206045000NRG23070520220613827
|
1438429032
|
07/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0206045WL0020405
|
00709
|
IDIB0SGB001
|
927
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11748
|
AP0206045_070722APB_FTO_127804
|
0206045000NRG23070720222449195
|
|
07/07/2022
|
Devakumari
|
Devakumari
|
0206045WL0074065
|
00415
|
SBIN0020517
|
1266
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11749
|
AP0206045_070722APB_FTO_127804
|
0206045000NRG23070720222449246
|
|
07/07/2022
|
Gujju naga venkata lakshimi d urgha bhavani
|
Gujju naga venkata lakshimi d urgha bhavani
|
0206045WL0074065
|
00415
|
SBIN0020517
|
1520
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11750
|
AP0206045_070722APB_FTO_127804
|
0206045000NRG23070720222449386
|
|
07/07/2022
|
Mariyamma
|
Mariyamma
|
0206045WL0074072
|
00415
|
SBIN0004808
|
1350
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11751
|
AP0206045_070722APB_FTO_127804
|
0206045000NRG23070720222449437
|
|
07/07/2022
|
povulu
|
povulu
|
0206045WL0074073
|
00415
|
SBIN0004808
|
1380
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11752
|
AP0206045_090522APB_FTO_46114
|
0206045000NRG23090520220696914
|
1921918792
|
09/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0206045WL0022836
|
00709
|
IDIB0SGB001
|
1350
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11753
|
AP0206045_090522APB_FTO_46114
|
0206045000NRG23090520220697020
|
1921918573
|
09/05/2022
|
Kumari
|
Kumari
|
0206045WL0022836
|
00468
|
UBIN0800368
|
1125
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11754
|
AP0206045_090522APB_FTO_46114
|
0206045000NRG23090520220697082
|
1921918762
|
09/05/2022
|
Syambabu
|
Syambabu
|
0206045WL0022836
|
00415
|
SBIN0004808
|
675
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11755
|
AP0206045_090522APB_FTO_46096
|
0206045000NRG23090520220697303
|
1367933281
|
09/05/2022
|
Sivakumar
|
Sivakumar
|
0206045WL0022843
|
00415
|
SBIN0021294
|
1468
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11756
|
AP0206045_090522APB_FTO_46096
|
0206045000NRG23090520220697413
|
1367932991
|
09/05/2022
|
Sitaramayya
|
Sitaramayya
|
0206045WL0022843
|
00468
|
UBIN0800368
|
734
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11757
|
AP0206045_090522APB_FTO_46096
|
0206045000NRG23090520220697417
|
1367933222
|
09/05/2022
|
Naga Lakshmanarao
|
Naga Lakshmanarao
|
0206045WL0022843
|
00415
|
SBIN0004808
|
245
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11758
|
AP0206045_090522APB_FTO_46096
|
0206045000NRG23090520220700756
|
1367933288
|
09/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0206045WL0022920
|
00709
|
IDIB0SGB001
|
971
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11759
|
AP0206045_190422APB_FTO_21214
|
0206045000NRG23130420220076124
|
1201556468
|
19/04/2022
|
Srinivasarao
|
Srinivasarao
|
0206045WL0003834
|
00176
|
IDIB000P144
|
736
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11760
|
AP0206045_141022APB_FTO_242569
|
0206045000NRG23131020222725382
|
6983935060
|
14/10/2022
|
Venkanna
|
Venkanna
|
0206045WL0159468
|
00415
|
SBIN0004808
|
2450
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11761
|
AP0206045_140622FTO_87400
|
0206045000NRG23140620221953280
|
N0622023517991
|
14/06/2022
|
Sirisha
|
Sirisha
|
0206045WL0056538
|
00468
|
UBIN0814628
|
1150
|
17/08/2022
|
No Such Account
|
11762
|
AP0206045_140622FTO_87400
|
0206045000NRG23140620221953344
|
N0622023517761
|
14/06/2022
|
Devikumari Saka
|
Devikumari Saka
|
0206045WL0056538
|
00176
|
IDIB000M064
|
1150
|
17/08/2022
|
No Such Account
|
11763
|
AP0206045_151222APB_FTO_319926
|
0206045000NRG23151220222942574
|
8616075960
|
15/12/2022
|
Chanti
|
Chanti
|
0206045WL0234883
|
00415
|
SBIN0004808
|
254
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11764
|
AP0206045_151222APB_FTO_319926
|
0206045000NRG23151220222942586
|
8616075961
|
15/12/2022
|
Chanti
|
Chanti
|
0206045WL0234884
|
00415
|
SBIN0004808
|
254
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11765
|
AP0206045_151222APB_FTO_319926
|
0206045000NRG23151220222942598
|
8616075962
|
15/12/2022
|
Chanti
|
Chanti
|
0206045WL0234885
|
00415
|
SBIN0004808
|
254
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11766
|
AP0206045_191222APB_FTO_322670
|
0206045000NRG23161220222944791
|
8615860039
|
19/12/2022
|
Chanti
|
Chanti
|
0206045WL0235264
|
00415
|
SBIN0004808
|
250
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11767
|
AP0206045_191222APB_FTO_322670
|
0206045000NRG23161220222944792
|
8615860040
|
19/12/2022
|
Chanti
|
Chanti
|
0206045WL0235264
|
00415
|
SBIN0004808
|
254
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11768
|
AP0206045_170522APB_FTO_54148
|
0206045000NRG23170520220967791
|
1649390142
|
17/05/2022
|
Naga Lakshmi
|
Naga Lakshmi
|
0206045WL0029921
|
00709
|
IDIB0SGB001
|
908
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11769
|
AP0206045_170522APB_FTO_54148
|
0206045000NRG23170520220967911
|
1649389807
|
17/05/2022
|
Sitaramayya
|
Sitaramayya
|
0206045WL0029921
|
00468
|
UBIN0800368
|
1134
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11770
|
AP0206045_170522APB_FTO_54148
|
0206045000NRG23170520220967968
|
1649390134
|
17/05/2022
|
Syambabu
|
Syambabu
|
0206045WL0029921
|
00415
|
SBIN0004808
|
1134
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11771
|
AP0206045_191022APB_FTO_247765
|
0206045000NRG23171020222733492
|
6985609177
|
19/10/2022
|
Venkatanancharayya
|
Venkatanancharayya
|
0206045WL0163800
|
00415
|
SBIN0004808
|
1470
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11772
|
AP0206045_191222APB_FTO_322670
|
0206045000NRG23181220222956729
|
8615860038
|
19/12/2022
|
Chanti
|
Chanti
|
0206045WL0237771
|
00415
|
SBIN0004808
|
254
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11773
|
AP0206045_200422APB_FTO_22378
|
0206045000NRG23190420220142248
|
1201639693
|
20/04/2022
|
Gujju naga venkata lakshimi d urgha bhavani
|
Gujju naga venkata lakshimi d urgha bhavani
|
0206045WL0006346
|
00415
|
SBIN0020517
|
489
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11774
|
AP0206045_230323APB_FTO_425844
|
0206045000NRG23230320233864325
|
0433729045
|
23/03/2023
|
Venkateswararao
|
Venkateswararao
|
0206045WL310084
|
00415
|
SBIN0020517
|
350
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11775
|
AP0206045_231222APB_FTO_326924
|
0206045000NRG23231220222983271
|
8598276218
|
23/12/2022
|
Venkateswararao
|
Venkateswararao
|
0206045WL0243279
|
00415
|
SBIN0020517
|
735
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11776
|
AP0206045_270622APB_FTO_108680
|
0206045000NRG23260620222251179
|
N0622036C6DEE1
|
27/06/2022
|
Veerakumari
|
Veerakumari
|
0206045WL0065827
|
00176
|
IDIB000P144
|
659
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11777
|
AP0206045_280522FTO_65952
|
0206045000NRG23270520221273646
|
3332225356
|
28/05/2022
|
padma sri
|
padma sri
|
0206045WL0038165
|
00176
|
IDIB0SGB001
|
1084
|
26/07/2022
|
No Such Account
|
11778
|
AP0206045_280422APB_FTO_33509
|
0206045000NRG23280420220372905
|
1243224931
|
28/04/2022
|
fathima
|
fathima
|
0206045WL0013513
|
00176
|
IDIB0SGB001
|
1365
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11779
|
AP0206045_280422APB_FTO_33509
|
0206045000NRG23280420220380380
|
1243224852
|
28/04/2022
|
Maddala Bapuji
|
Maddala Bapuji
|
0206045WL0013673
|
00415
|
SBIN0020517
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11780
|
AP0206045_290622APB_FTO_114069
|
0206045000NRG23280620222321793
|
N062203B8104E1
|
29/06/2022
|
Sitamahalakshmi
|
Sitamahalakshmi
|
0206045WL0068367
|
00415
|
SBIN0004808
|
240
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11781
|
AP0206045_290622APB_FTO_114069
|
0206045000NRG23280620222321794
|
N062203B8104F1
|
29/06/2022
|
Sitamahalakshmi
|
Sitamahalakshmi
|
0206045WL0068367
|
00415
|
SBIN0004808
|
484
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11782
|
AP0206045_290622APB_FTO_114069
|
0206045000NRG23280620222321828
|
N062203B80FA61
|
29/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206045WL0068367
|
00666
|
IDFB0080391
|
484
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11783
|
AP0206044_280422FTO_33791
|
0206044000NRG23280420220386125
|
1243457003
|
28/04/2022
|
Nirmala
|
Nirmala
|
0206044WL0013803
|
00709
|
IDIB0SGB001
|
701
|
14/05/2022
|
Account closed
|
11784
|
AP0206044_290323APB_FTO_441678
|
0206044000NRG23290320233985703
|
0549935013
|
29/03/2023
|
Jyostna Kumari
|
Jyostna Kumari
|
0206044WL316289
|
00078
|
CNRB0013359
|
750
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11785
|
AP0206044_290323APB_FTO_441678
|
0206044000NRG23290320233999674
|
0549934755
|
29/03/2023
|
Suryakumari
|
Suryakumari
|
0206044WL316691
|
00468
|
UBIN0804274
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11786
|
AP0206044_301122APB_FTO_297815
|
0206044000NRG23301120222872301
|
7034427971
|
30/11/2022
|
Sitamahalakshmi
|
Sitamahalakshmi
|
0206044WL0219499
|
00048
|
BKID0005691
|
1028
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11787
|
AP0206045_080422FTO_4503
|
0206045000NRG22060420222987569
|
1244741489
|
08/04/2022
|
Venkata Narayana
|
Venkata Narayana
|
0206045WL2143982
|
00415
|
SBIN0004808
|
980
|
15/05/2022
|
Account closed
|
11788
|
AP0206045_060622APB_FTO_71677
|
0206045000NRG23010620221474358
|
3350870277
|
06/06/2022
|
Veerakumari
|
Veerakumari
|
0206045WL0043481
|
00176
|
IDIB000P144
|
1221
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11789
|
AP0206045_060622APB_FTO_71677
|
0206045000NRG23010620221487011
|
3350870150
|
06/06/2022
|
nagalakshmi
|
nagalakshmi
|
0206045WL0043716
|
00678
|
APBL0006018
|
814
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11790
|
AP0206045_020522FTO_37632
|
0206045000NRG23020520220473170
|
1438389792
|
02/05/2022
|
srinivaasarao
|
srinivaasarao
|
0206045WL0016511
|
00176
|
IDIB000P144
|
736
|
23/05/2022
|
Item cancelled
|
11791
|
AP0206045_020522FTO_37632
|
0206045000NRG23020520220473178
|
1438389794
|
02/05/2022
|
Sivanagavamsiprasad
|
Sivanagavamsiprasad
|
0206045WL0016511
|
00176
|
IDIB000P144
|
736
|
23/05/2022
|
Item cancelled
|
11792
|
AP0206045_020522FTO_37632
|
0206045000NRG23020520220474279
|
1438389793
|
02/05/2022
|
SREENIVASA RAO
|
SREENIVASA RAO
|
0206045WL0016566
|
00176
|
IDIB000P144
|
736
|
23/05/2022
|
Item cancelled
|
11793
|
AP0206045_090522APB_FTO_45331
|
0206045000NRG23050520220568908
|
1367902429
|
09/05/2022
|
Ramanjaneyulu
|
Ramanjaneyulu
|
0206045WL0019343
|
00415
|
SBIN0020517
|
873
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11794
|
AP0206045_090522APB_FTO_45331
|
0206045000NRG23050520220581530
|
1367902183
|
09/05/2022
|
Parvati
|
Parvati
|
0206045WL0019616
|
00415
|
SBIN0004808
|
1127
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11795
|
AP0206045_060622APB_FTO_72845
|
0206045000NRG23060620221637151
|
N0622023250CC1
|
06/06/2022
|
souri
|
souri
|
0206045WL0047755
|
00468
|
UBIN0800368
|
466
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11796
|
AP0206045_070622APB_FTO_75046
|
0206045000NRG23070620221680288
|
3350938598
|
07/06/2022
|
peddirajulu
|
peddirajulu
|
0206045WL0048669
|
00415
|
SBIN0004808
|
1453
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11797
|
AP0206045_090522APB_FTO_45331
|
0206045000NRG23080520220639681
|
1367902155
|
09/05/2022
|
Naagaraani
|
Naagaraani
|
0206045WL0021136
|
00415
|
SBIN0004808
|
1393
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11798
|
AP0206045_090522APB_FTO_45331
|
0206045000NRG23080520220648405
|
1367901956
|
09/05/2022
|
Veerababu
|
Veerababu
|
0206045WL0021395
|
00468
|
UBIN0800368
|
210
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11799
|
AP0206045_090522APB_FTO_45331
|
0206045000NRG23080520220648580
|
1367902218
|
09/05/2022
|
Sitaramayya
|
Sitaramayya
|
0206045WL0021395
|
00468
|
UBIN0800368
|
210
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11800
|
AP0206045_111022APB_FTO_239671
|
0206045000NRG23081020222710661
|
6988325432
|
11/10/2022
|
Sita Mahalakshmi
|
Sita Mahalakshmi
|
0206045WL0152296
|
00415
|
SBIN0020517
|
980
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11801
|
AP0206045_090223APB_FTO_377452
|
0206045000NRG23090220233389120
|
8865552894
|
09/02/2023
|
Sivanagaraju
|
Sivanagaraju
|
0206045WL279665
|
00415
|
SBIN0020517
|
230
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11802
|
AP0206045_090223APB_FTO_377452
|
0206045000NRG23090220233389312
|
8865552764
|
09/02/2023
|
sujatha
|
sujatha
|
0206045WL279667
|
00415
|
SBIN0020517
|
509
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11803
|
AP0206045_100622APB_FTO_80920
|
0206045000NRG23100620221778437
|
N06220232638F1
|
10/06/2022
|
Sitaramayya
|
Sitaramayya
|
0206045WL0051425
|
00468
|
UBIN0800368
|
985
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11804
|
AP0206045_100622APB_FTO_80920
|
0206045000NRG23100620221779124
|
N0622023263271
|
10/06/2022
|
Pedaveerabaabu
|
Pedaveerabaabu
|
0206045WL0051453
|
00176
|
IDIB000P144
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11805
|
AP0206045_100622APB_FTO_80920
|
0206045000NRG23100620221779149
|
N0622023263301
|
10/06/2022
|
Nagamma
|
Nagamma
|
0206045WL0051453
|
00176
|
IDIB000P144
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11806
|
AP0206045_120522APB_FTO_50026
|
0206045000NRG23120520220802171
|
1440472554
|
12/05/2022
|
fathima
|
fathima
|
0206045WL0025574
|
00176
|
IDIB0SGB001
|
960
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11807
|
AP0206045_120522APB_FTO_49965
|
0206045000NRG23120520220802999
|
1440488213
|
12/05/2022
|
Ramakrishna
|
Ramakrishna
|
0206045WL0025615
|
00415
|
SBIN0020517
|
904
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11808
|
AP0206045_120522APB_FTO_49965
|
0206045000NRG23120520220803107
|
1440488141
|
12/05/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0206045WL0025616
|
00415
|
SBIN0020517
|
1344
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11809
|
AP0206045_120522APB_FTO_49965
|
0206045000NRG23120520220803128
|
1440488222
|
12/05/2022
|
Chellamma
|
Chellamma
|
0206045WL0025616
|
00415
|
SBIN0020517
|
896
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11810
|
AP0206045_120522APB_FTO_50026
|
0206045000NRG23120520220803917
|
1440472639
|
12/05/2022
|
venkata mohanrao
|
venkata mohanrao
|
0206045WL0025631
|
00176
|
IDIB000P144
|
1315
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11811
|
AP0206045_120522APB_FTO_49965
|
0206045000NRG23120520220804640
|
1440488242
|
12/05/2022
|
Balanagalakshmi
|
Balanagalakshmi
|
0206045WL0025649
|
00415
|
SBIN0020517
|
1350
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11812
|
AP0206045_120522APB_FTO_49965
|
0206045000NRG23120520220804652
|
1440488683
|
12/05/2022
|
siva naga raju
|
siva naga raju
|
0206045WL0025649
|
00415
|
SBIN0020517
|
1350
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11813
|
AP0206045_120522APB_FTO_49965
|
0206045000NRG23120520220806482
|
1440488700
|
12/05/2022
|
Parvati
|
Parvati
|
0206045WL0025692
|
00415
|
SBIN0004808
|
1183
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11814
|
AP0206045_120522APB_FTO_49965
|
0206045000NRG23120520220806542
|
1440488574
|
12/05/2022
|
Nagaraju
|
Nagaraju
|
0206045WL0025692
|
00415
|
SBIN0020517
|
1183
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11815
|
AP0206045_120522APB_FTO_49965
|
0206045000NRG23120520220806651
|
1440488573
|
12/05/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206045WL0025692
|
00415
|
SBIN0020517
|
986
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11816
|
AP0206045_120522APB_FTO_49965
|
0206045000NRG23120520220806662
|
1440488391
|
12/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206045WL0025692
|
00468
|
UBIN0800368
|
1183
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11817
|
AP0206045_120522APB_FTO_50026
|
0206045000NRG23120520220817715
|
1440472764
|
12/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206045WL0025904
|
00176
|
IDIB000P144
|
809
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
11818
|
AP0206045_120722APB_FTO_133047
|
0206045000NRG23120720222494800
|
N07220143E49E1
|
12/07/2022
|
sujatha
|
sujatha
|
0206045WL0078414
|
00415
|
SBIN0020517
|
1201
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11819
|
AP0206045_140522APB_FTO_51946
|
0206045000NRG23140520220874223
|
1649661975
|
14/05/2022
|
Venkateswaramma
|
Venkateswaramma
|
0206045WL0027530
|
00468
|
UBIN0800368
|
470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11820
|
AP0206045_220622APB_FTO_102028
|
0206045000NRG23220620222207161
|
3342100390
|
22/06/2022
|
Veerababu
|
Veerababu
|
0206045WL0063847
|
00468
|
UBIN0800368
|
1225
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11821
|
AP0206045_090223APB_FTO_377452
|
0206045000NRG23090220233389316
|
8865552634
|
09/02/2023
|
Venkatesh
|
Venkatesh
|
0206045WL279667
|
00415
|
SBIN0020517
|
509
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11822
|
AP0206045_090522FTO_46152
|
0206045000NRG23090520220701574
|
1438378647
|
09/05/2022
|
Siva kumar
|
Siva kumar
|
0206045WL0022934
|
00468
|
UBIN0800368
|
459
|
23/05/2022
|
Item cancelled
|
11823
|
AP0206045_090522FTO_46152
|
0206045000NRG23090520220701682
|
1438378640
|
09/05/2022
|
Renukamma
|
Renukamma
|
0206045WL0022934
|
00468
|
UBIN0800368
|
459
|
23/05/2022
|
Item cancelled
|
11824
|
AP0206045_090522FTO_46152
|
0206045000NRG23090520220701769
|
1438378642
|
09/05/2022
|
Kasi Annapurna
|
Kasi Annapurna
|
0206045WL0022934
|
00468
|
UBIN0800368
|
459
|
23/05/2022
|
Item cancelled
|
11825
|
AP0206045_090522FTO_46152
|
0206045000NRG23090520220701804
|
1438378646
|
09/05/2022
|
Padma
|
Padma
|
0206045WL0022934
|
00468
|
UBIN0800368
|
1149
|
23/05/2022
|
Item cancelled
|
11826
|
AP0206045_090522FTO_46152
|
0206045000NRG23090520220701822
|
1438378641
|
09/05/2022
|
adilakshmi
|
adilakshmi
|
0206045WL0022934
|
00468
|
UBIN0800368
|
689
|
23/05/2022
|
Item cancelled
|
11827
|
AP0206045_090522FTO_46152
|
0206045000NRG23090520220701940
|
1438378645
|
09/05/2022
|
Satyanarayana
|
Satyanarayana
|
0206045WL0022934
|
00468
|
UBIN0800368
|
689
|
23/05/2022
|
Item cancelled
|
11828
|
AP0206045_090522FTO_46152
|
0206045000NRG23090520220701975
|
1438378643
|
09/05/2022
|
Swapna
|
Swapna
|
0206045WL0022934
|
00468
|
UBIN0800368
|
919
|
23/05/2022
|
Item cancelled
|
11829
|
AP0206045_090522FTO_46152
|
0206045000NRG23090520220701981
|
1438378644
|
09/05/2022
|
Jogi Siva Paravathi
|
Jogi Siva Paravathi
|
0206045WL0022934
|
00468
|
UBIN0800368
|
689
|
23/05/2022
|
Item cancelled
|
11830
|
AP0206045_111022APB_FTO_239671
|
0206045000NRG23101020222717634
|
6988325419
|
11/10/2022
|
Venkatanancharayya
|
Venkatanancharayya
|
0206045WL0156333
|
00415
|
SBIN0004808
|
1470
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11831
|
AP0206045_150223APB_FTO_382983
|
0206045000NRG23130220233417167
|
0254480210
|
15/02/2023
|
Venkateswararao
|
Venkateswararao
|
0206045WL281728
|
00415
|
SBIN0020517
|
696
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11832
|
AP0206045_150223APB_FTO_382983
|
0206045000NRG23130220233417312
|
0254480428
|
15/02/2023
|
Sriramulu
|
Sriramulu
|
0206045WL281731
|
00176
|
IDIB000P144
|
845
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11833
|
AP0206045_130622APB_FTO_85077
|
0206045000NRG23130620221886263
|
3350843076
|
13/06/2022
|
venkata mohanrao
|
venkata mohanrao
|
0206045WL0054342
|
00176
|
IDIB000P144
|
1212
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11834
|
AP0206045_170522APB_FTO_53622
|
0206045000NRG23160520220939928
|
1649304288
|
17/05/2022
|
Sunitha
|
Sunitha
|
0206045WL0029113
|
00415
|
SBIN0020517
|
1320
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11835
|
AP0206045_170522APB_FTO_53622
|
0206045000NRG23160520220939944
|
1649304316
|
17/05/2022
|
Padmavathi
|
Padmavathi
|
0206045WL0029113
|
00415
|
SBIN0020517
|
1320
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11836
|
AP0206045_170522APB_FTO_53622
|
0206045000NRG23160520220955395
|
1649304211
|
17/05/2022
|
Kumar Swami
|
Kumar Swami
|
0206045WL0029537
|
00415
|
SBIN0004808
|
978
|
28/05/2022
|
Account closed
|
11837
|
AP0206045_220922APB_FTO_214190
|
0206045000NRG23220920222680789
|
6862131618
|
22/09/2022
|
Vallarapu Kasivisweswararao
|
Vallarapu Kasivisweswararao
|
0206045WL0136543
|
00415
|
SBIN0021294
|
1536
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11838
|
AP0206045_231122APB_FTO_290317
|
0206045000NRG23231120222837776
|
7036546397
|
23/11/2022
|
Vallarapu Kasivisweswararao
|
Vallarapu Kasivisweswararao
|
0206045WL0211456
|
00415
|
SBIN0021294
|
245
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11839
|
AP0206045_261222FTO_329200
|
0206045000NRG23261220222998879
|
8598765614
|
26/12/2022
|
Nilamma
|
Nilamma
|
0206045WL0246390
|
00709
|
IDIB0SGB001
|
1542
|
08/02/2023
|
No Such Account
|
11840
|
AP0206045_280323APB_FTO_435563
|
0206045000NRG23270320233922054
|
0528486938
|
28/03/2023
|
sujatha
|
sujatha
|
0206045WL313165
|
00415
|
SBIN0020517
|
1080
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11841
|
AP0206045_290622APB_FTO_116360
|
0206045000NRG23290620222344769
|
N062203B8061C1
|
29/06/2022
|
Kanakadurga
|
Kanakadurga
|
0206045WL0069166
|
00415
|
SBIN0020517
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11842
|
AP0206045_090622APB_FTO_79006
|
0206045000NRG23090620221743207
|
N0622023288F61
|
09/06/2022
|
Maheswari
|
Maheswari
|
0206045WL0050343
|
00176
|
IDIB000P144
|
748
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11843
|
AP0206045_090622APB_FTO_79006
|
0206045000NRG23090620221745692
|
N0622023288501
|
09/06/2022
|
venkateswaramma
|
venkateswaramma
|
0206045WL0050439
|
00415
|
SBIN0004808
|
1452
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11844
|
AP0206045_090622APB_FTO_79006
|
0206045000NRG23090620221745694
|
N0622023288701
|
09/06/2022
|
padmavathi
|
padmavathi
|
0206045WL0050439
|
00415
|
SBIN0004808
|
1452
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11845
|
AP0206045_090622APB_FTO_79006
|
0206045000NRG23090620221745702
|
N0622023287AA1
|
09/06/2022
|
nagalakshmi
|
nagalakshmi
|
0206045WL0050439
|
00678
|
APBL0006018
|
1452
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11846
|
AP0206045_090622APB_FTO_79006
|
0206045000NRG23090620221745896
|
N062202328A1A1
|
09/06/2022
|
Sitamahalakshmi
|
Sitamahalakshmi
|
0206045WL0050445
|
00415
|
SBIN0004808
|
880
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11847
|
AP0206045_090622APB_FTO_79006
|
0206045000NRG23090620221745912
|
N0622023287B31
|
09/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206045WL0050445
|
00666
|
IDFB0080391
|
880
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11848
|
AP0206045_090622APB_FTO_79006
|
0206045000NRG23090620221745960
|
N0622023287F51
|
09/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0206045WL0050445
|
00415
|
SBIN0004808
|
660
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11849
|
AP0206045_090622APB_FTO_79808
|
0206045000NRG23090620221746682
|
3350938403
|
09/06/2022
|
Naagaraani
|
Naagaraani
|
0206045WL0050462
|
00415
|
SBIN0004808
|
1330
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11850
|
AP0206045_140522APB_FTO_51401
|
0206045000NRG23120520220824200
|
1649470655
|
14/05/2022
|
raghavayya
|
raghavayya
|
0206045WL0026060
|
00468
|
UBIN0800368
|
960
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11851
|
AP0206045_190522APB_FTO_56477
|
0206045000NRG23190520221016383
|
1649408520
|
19/05/2022
|
Gujju naga venkata lakshimi d urgha bhavani
|
Gujju naga venkata lakshimi d urgha bhavani
|
0206045WL0031422
|
00415
|
SBIN0020517
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11852
|
AP0206045_190522APB_FTO_56477
|
0206045000NRG23190520221018136
|
1649408521
|
19/05/2022
|
Mupparthi Madhavi
|
Mupparthi Madhavi
|
0206045WL0031480
|
00415
|
SBIN0020517
|
717
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11853
|
AP0206045_190622APB_FTO_97172
|
0206045000NRG23190620222087874
|
3350840025
|
19/06/2022
|
Veerakumari
|
Veerakumari
|
0206045WL0060477
|
00176
|
IDIB000P144
|
1261
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11854
|
AP0206045_190622APB_FTO_97172
|
0206045000NRG23190620222088289
|
3350839975
|
19/06/2022
|
Pedaveerabaabu
|
Pedaveerabaabu
|
0206045WL0060492
|
00176
|
IDIB000P144
|
1004
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11855
|
AP0206045_190622APB_FTO_97172
|
0206045000NRG23190620222088314
|
3350840002
|
19/06/2022
|
Nagamma
|
Nagamma
|
0206045WL0060492
|
00176
|
IDIB000P144
|
1004
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11856
|
AP0206045_190622APB_FTO_97172
|
0206045000NRG23190620222091580
|
3350839902
|
19/06/2022
|
nagalakshmi
|
nagalakshmi
|
0206045WL0060613
|
00678
|
APBL0006018
|
1500
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11857
|
AP0206045_270622FTO_108126
|
0206045000NRG23250620222233203
|
N0622036C72481
|
27/06/2022
|
Sirisha
|
Sirisha
|
0206045WL0064919
|
00468
|
UBIN0814628
|
480
|
19/08/2022
|
No Such Account
|
11858
|
AP0206045_270622FTO_108126
|
0206045000NRG23250620222233226
|
N0622036C71EC1
|
27/06/2022
|
Devikumari Saka
|
Devikumari Saka
|
0206045WL0064919
|
00176
|
IDIB000M064
|
480
|
19/08/2022
|
No Such Account
|
11859
|
AP0206045_270622FTO_108126
|
0206045000NRG23250620222233319
|
N0622036C72471
|
27/06/2022
|
Sirisha
|
Sirisha
|
0206045WL0064921
|
00468
|
UBIN0814628
|
720
|
19/08/2022
|
No Such Account
|
11860
|
AP0206045_270622FTO_108126
|
0206045000NRG23250620222233348
|
N0622036C71EB1
|
27/06/2022
|
Devikumari Saka
|
Devikumari Saka
|
0206045WL0064921
|
00176
|
IDIB000M064
|
720
|
19/08/2022
|
No Such Account
|
11861
|
AP0206045_280422FTO_33488
|
0206045000NRG23260420220327019
|
1243461626
|
28/04/2022
|
Ravi
|
Ravi
|
0206045WL0012158
|
00176
|
IDIB0SGB001
|
1469
|
14/05/2022
|
No Such Account
|
11862
|
AP0206045_121222APB_FTO_313558
|
0206045000NRG23101220222913529
|
8598477558
|
12/12/2022
|
Marthamma
|
Marthamma
|
0206045WL0227713
|
00415
|
SBIN0020517
|
244
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11863
|
AP0206045_121222APB_FTO_314286
|
0206045000NRG23121220222926877
|
8598466877
|
12/12/2022
|
VARAPRASAD
|
VARAPRASAD
|
0206045WL0231361
|
00415
|
SBIN0003186
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11864
|
AP0206045_140922APB_FTO_203794
|
0206045000NRG23130920222653720
|
6861675255
|
14/09/2022
|
Venkatanancharayya
|
Venkatanancharayya
|
0206045WL0125727
|
00415
|
SBIN0004808
|
1470
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11865
|
AP0206045_140922APB_FTO_203794
|
0206045000NRG23140920222656686
|
6861675241
|
14/09/2022
|
TEJA PRATHAP AMBHOJI
|
TEJA PRATHAP AMBHOJI
|
0206045WL0127004
|
00415
|
SBIN0004808
|
1470
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11866
|
AP0206045_160622APB_FTO_92163
|
0206045000NRG23150620221996676
|
N06220234E7601
|
16/06/2022
|
Bhulakshmi
|
Bhulakshmi
|
0206045WL0057707
|
00415
|
SBIN0004808
|
942
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11867
|
AP0206045_160622APB_FTO_92163
|
0206045000NRG23150620221996741
|
N06220234E73A1
|
16/06/2022
|
peddirajulu
|
peddirajulu
|
0206045WL0057709
|
00415
|
SBIN0004808
|
994
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11868
|
AP0206045_160622APB_FTO_92163
|
0206045000NRG23160620222015441
|
N06220234E8051
|
16/06/2022
|
Veerakumari
|
Veerakumari
|
0206045WL0058242
|
00176
|
IDIB000P144
|
1049
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11869
|
AP0206045_160622APB_FTO_92163
|
0206045000NRG23160620222017798
|
N06220234E70A1
|
16/06/2022
|
Rojamma
|
Rojamma
|
0206045WL0058291
|
00176
|
IDIB000B065
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11870
|
AP0206045_160622APB_FTO_92163
|
0206045000NRG23160620222018931
|
N06220234E76F1
|
16/06/2022
|
Manikyalaravu
|
Manikyalaravu
|
0206045WL0058324
|
00415
|
SBIN0004808
|
1470
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11871
|
AP0206045_230123APB_FTO_355821
|
0206045000NRG23230120233187862
|
8599101842
|
23/01/2023
|
anuradha
|
anuradha
|
0206045WL0267222
|
00468
|
UBIN0800368
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11872
|
AP0206045_260422APB_FTO_31765
|
0206045000NRG23230420220239489
|
1243689084
|
26/04/2022
|
Nagaraju
|
Nagaraju
|
0206045WL0009382
|
00415
|
SBIN0020517
|
677
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11873
|
AP0206045_260422APB_FTO_31765
|
0206045000NRG23230420220239530
|
1243689083
|
26/04/2022
|
Anjaneyulu
|
Anjaneyulu
|
0206045WL0009382
|
00415
|
SBIN0020517
|
677
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11874
|
AP0206045_260422APB_FTO_31765
|
0206045000NRG23240420220267376
|
1243688956
|
26/04/2022
|
Mupparthi Madhavi
|
Mupparthi Madhavi
|
0206045WL0010362
|
00415
|
SBIN0020517
|
487
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11875
|
AP0206045_250522APB_FTO_62019
|
0206045000NRG23240520221144128
|
2087126835
|
25/05/2022
|
venkata mohanrao
|
venkata mohanrao
|
0206045WL0035024
|
00176
|
IDIB000P144
|
1101
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11876
|
AP0206045_250522APB_FTO_62023
|
0206045000NRG23240520221144148
|
2024126279
|
25/05/2022
|
Peddiraju
|
Peddiraju
|
0206045WL0035027
|
00415
|
SBIN0004808
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11877
|
AP0206045_250522APB_FTO_62019
|
0206045000NRG23240520221146675
|
2087126582
|
25/05/2022
|
Mupparthi Madhavi
|
Mupparthi Madhavi
|
0206045WL0035094
|
00415
|
SBIN0020517
|
980
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11878
|
AP0206045_250522APB_FTO_62019
|
0206045000NRG23240520221147180
|
2087126581
|
25/05/2022
|
Gujju naga venkata lakshimi d urgha bhavani
|
Gujju naga venkata lakshimi d urgha bhavani
|
0206045WL0035110
|
00415
|
SBIN0020517
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11879
|
AP0206045_251122APB_FTO_291686
|
0206045000NRG23251120222841179
|
7033997997
|
25/11/2022
|
Annamma
|
Annamma
|
0206045WL0212255
|
00415
|
SBIN0020517
|
244
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11880
|
AP0206045_290622APB_FTO_114069
|
0206045000NRG23280620222321829
|
N062203B80FA71
|
29/06/2022
|
Srinivasarao
|
Srinivasarao
|
0206045WL0068367
|
00666
|
IDFB0080391
|
240
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11881
|
AP0206045_290622APB_FTO_114069
|
0206045000NRG23280620222321936
|
N062203B80FCC1
|
29/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0206045WL0068367
|
00415
|
SBIN0004808
|
240
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11882
|
AP0206045_290622APB_FTO_114069
|
0206045000NRG23280620222321938
|
N062203B80FCD1
|
29/06/2022
|
Jayalakshmi
|
Jayalakshmi
|
0206045WL0068367
|
00415
|
SBIN0004808
|
484
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11883
|
AP0206045_020522APB_FTO_37638
|
0206045000NRG23290420220397526
|
1294612497
|
02/05/2022
|
Madhavi
|
Madhavi
|
0206045WL0014054
|
00468
|
UBIN0800368
|
1206
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11884
|
AP0206050_180522APB_FTO_55621
|
0206050000NRG23180520220998564
|
1649528424
|
18/05/2022
|
Kumari
|
Kumari
|
0206050WL0030923
|
00415
|
SBIN0004808
|
990
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11885
|
AP0206050_180522APB_FTO_55621
|
0206050000NRG23180520220998748
|
1649528131
|
18/05/2022
|
Maheswari
|
Maheswari
|
0206050WL0030929
|
00415
|
SBIN0004808
|
1188
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11886
|
AP0206050_180522APB_FTO_55621
|
0206050000NRG23180520221001067
|
1649528294
|
18/05/2022
|
Rajesh
|
Rajesh
|
0206050WL0030965
|
00165
|
IBKL0000871
|
1517
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11887
|
AP0206050_180522APB_FTO_55621
|
0206050000NRG23180520221001176
|
1649528317
|
18/05/2022
|
Mutyalamma
|
Mutyalamma
|
0206050WL0030965
|
00176
|
IDIB000K085
|
1514
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11888
|
AP0206050_180522APB_FTO_55621
|
0206050000NRG23180520221001538
|
1649528135
|
18/05/2022
|
Ratnakara Rao
|
Ratnakara Rao
|
0206050WL0030970
|
00415
|
SBIN0004808
|
1008
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11889
|
AP0206050_180522APB_FTO_55621
|
0206050000NRG23180520221001544
|
1649528256
|
18/05/2022
|
Mohanarao
|
Mohanarao
|
0206050WL0030970
|
00468
|
UBIN0800368
|
1512
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11890
|
AP0206050_210522APB_FTO_58705
|
0206050000NRG23210520221074765
|
1968468225
|
21/05/2022
|
Srinu
|
Srinu
|
0206050WL0032955
|
00176
|
IDIB000K085
|
1466
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11891
|
AP0206050_210522APB_FTO_58705
|
0206050000NRG23210520221074801
|
1968468568
|
21/05/2022
|
Anasuyya
|
Anasuyya
|
0206050WL0032955
|
00176
|
IDIB000K085
|
733
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11892
|
AP0206050_220522FTO_59210
|
0206050000NRG23220520221092974
|
1978939815
|
22/05/2022
|
Desingaraju
|
Desingaraju
|
0206050WL0033388
|
00709
|
IDIB0SGB001
|
1366
|
05/06/2022
|
Account closed
|
11893
|
AP0206050_221122FTO_289004
|
0206050000NRG23221120222834773
|
7036279190
|
22/11/2022
|
Satyavathi
|
Satyavathi
|
0206050WL0210449
|
00415
|
SBIN0021294
|
1542
|
09/12/2022
|
No Such Account
|
11894
|
AP0206050_270323FTO_432120
|
0206050000NRG23260320233894271
|
0531824374
|
27/03/2023
|
Venkateswarao
|
Venkateswarao
|
0206050WL0311712
|
00415
|
SBIN0004808
|
1352
|
03/04/2023
|
No Such Account
|
11895
|
AP0206050_290522FTO_66718
|
0206050000NRG23290520221336756
|
N052202D5D4101
|
29/05/2022
|
narayana
|
narayana
|
0206050WL0039899
|
00709
|
IDIB0SGB001
|
1189
|
18/08/2022
|
No Such Account
|
11896
|
AP0206050_290522FTO_66718
|
0206050000NRG23290520221336758
|
N052202D5D4091
|
29/05/2022
|
Desingaraju
|
Desingaraju
|
0206050WL0039899
|
00709
|
IDIB0SGB001
|
1189
|
18/08/2022
|
Account closed
|
11897
|
AP0206050_290522FTO_66718
|
0206050000NRG23290520221336771
|
N052202D5D4201
|
29/05/2022
|
Govindamma
|
Govindamma
|
0206050WL0039899
|
00709
|
IDIB0SGB001
|
1189
|
18/08/2022
|
No Such Account
|
11898
|
AP0206050_290522FTO_66718
|
0206050000NRG23290520221336807
|
N052202D5D42F1
|
29/05/2022
|
Mageswarao
|
Mageswarao
|
0206050WL0039899
|
00709
|
IDIB0SGB001
|
1189
|
18/08/2022
|
No Such Account
|
11899
|
AP0206050_290522FTO_66718
|
0206050000NRG23290520221336829
|
N052202D5D3CB1
|
29/05/2022
|
Lakshmi
|
Lakshmi
|
0206050WL0039899
|
00666
|
IDFB0080391
|
1189
|
18/08/2022
|
No Such Account
|
11900
|
AP0206050_300622APB_FTO_118337
|
0206050000NRG23300620222368354
|
N062203D63E311
|
30/06/2022
|
Ratnakara Rao
|
Ratnakara Rao
|
0206050WL0070109
|
00415
|
SBIN0004808
|
237
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11901
|
AP0206045_260822FTO_175886
|
0206045000NRG23250820222595653
|
4433818006
|
26/08/2022
|
Sitamahalakshmi
|
Sitamahalakshmi
|
0206045WL0106883
|
00415
|
SBIN0004808
|
880
|
07/09/2022
|
Account closed
|
11902
|
AP0206045_260822FTO_175886
|
0206045000NRG23250820222595654
|
4433818004
|
26/08/2022
|
Sitamahalakshmi
|
Sitamahalakshmi
|
0206045WL0106883
|
00415
|
SBIN0004808
|
484
|
07/09/2022
|
Account closed
|
11903
|
AP0206045_260822FTO_175886
|
0206045000NRG23250820222595655
|
4433818005
|
26/08/2022
|
Sitamahalakshmi
|
Sitamahalakshmi
|
0206045WL0106883
|
00415
|
SBIN0004808
|
240
|
07/09/2022
|
Account closed
|
11904
|
AP0206045_260822FTO_175886
|
0206045000NRG23250820222595661
|
4433818007
|
26/08/2022
|
Sitamahalakshmi
|
Sitamahalakshmi
|
0206045WL0106883
|
00415
|
SBIN0004808
|
690
|
07/09/2022
|
Account closed
|
11905
|
AP0206045_260822FTO_175886
|
0206045000NRG23250820222595672
|
4433817982
|
26/08/2022
|
padma sri
|
padma sri
|
0206045WL0106888
|
00176
|
IDIB0SGB001
|
1466
|
07/09/2022
|
No Such Account
|
11906
|
AP0206045_260822FTO_175886
|
0206045000NRG23250820222595673
|
4433817983
|
26/08/2022
|
padma sri
|
padma sri
|
0206045WL0106888
|
00176
|
IDIB0SGB001
|
883
|
07/09/2022
|
No Such Account
|
11907
|
AP0206045_260822FTO_175886
|
0206045000NRG23250820222595674
|
4433817984
|
26/08/2022
|
padma sri
|
padma sri
|
0206045WL0106888
|
00176
|
IDIB0SGB001
|
966
|
07/09/2022
|
No Such Account
|
11908
|
AP0206045_260822FTO_175886
|
0206045000NRG23250820222595675
|
4433817985
|
26/08/2022
|
padma sri
|
padma sri
|
0206045WL0106888
|
00176
|
IDIB0SGB001
|
814
|
07/09/2022
|
No Such Account
|
11909
|
AP0206045_291122APB_FTO_294960
|
0206045000NRG23251120222842751
|
7034279865
|
29/11/2022
|
Annamma
|
Annamma
|
0206045WL0212498
|
00415
|
SBIN0020517
|
230
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11910
|
AP0206045_291122APB_FTO_294960
|
0206045000NRG23251120222842893
|
7034279760
|
29/11/2022
|
Marthamma
|
Marthamma
|
0206045WL0212515
|
00415
|
SBIN0020517
|
232
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11911
|
AP0206045_260522APB_FTO_62989
|
0206045000NRG23260520221215551
|
2071361487
|
26/05/2022
|
Kanakadurga
|
Kanakadurga
|
0206045WL0036857
|
00415
|
SBIN0020517
|
1353
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11912
|
AP0206045_280522APB_FTO_65965
|
0206045000NRG23260520221234559
|
3331586855
|
28/05/2022
|
Nagababu
|
Nagababu
|
0206045WL0037299
|
00415
|
SBIN0020517
|
704
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11913
|
AP0206045_280522APB_FTO_65965
|
0206045000NRG23260520221234565
|
3331586851
|
28/05/2022
|
Devamata
|
Devamata
|
0206045WL0037299
|
00415
|
SBIN0020517
|
704
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11914
|
AP0206045_291122APB_FTO_294960
|
0206045000NRG23261120222848483
|
7034279706
|
29/11/2022
|
VARAPRASAD
|
VARAPRASAD
|
0206045WL0214076
|
00415
|
SBIN0003186
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11915
|
AP0206045_291122APB_FTO_294960
|
0206045000NRG23261120222849089
|
7034279926
|
29/11/2022
|
Vallarapu Kasivisweswararao
|
Vallarapu Kasivisweswararao
|
0206045WL0214234
|
00415
|
SBIN0021294
|
256
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11916
|
AP0206045_291122APB_FTO_294960
|
0206045000NRG23261120222849093
|
7034279927
|
29/11/2022
|
Vallarapu Kasivisweswararao
|
Vallarapu Kasivisweswararao
|
0206045WL0214234
|
00415
|
SBIN0021294
|
245
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11917
|
AP0206045_280522APB_FTO_65965
|
0206045000NRG23270520221273822
|
3331586882
|
28/05/2022
|
nagalakshmi
|
nagalakshmi
|
0206045WL0038165
|
00678
|
APBL0006018
|
1301
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11918
|
AP0206045_291122APB_FTO_294960
|
0206045000NRG23281120222858094
|
7034279864
|
29/11/2022
|
Annamma
|
Annamma
|
0206045WL0216879
|
00415
|
SBIN0020517
|
245
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11919
|
AP0206045_290323APB_FTO_439817
|
0206045000NRG23290320233984199
|
0527126730
|
29/03/2023
|
Vaakalamma
|
Vaakalamma
|
0206045WL316221
|
00415
|
SBIN0020517
|
401
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11920
|
AP0206045_310522FTO_68448
|
0206045000NRG23300520221361909
|
3330679502
|
31/05/2022
|
Devikumari Saka
|
Devikumari Saka
|
0206045WL0040458
|
00176
|
IDIB000M064
|
480
|
26/07/2022
|
No Such Account
|
11921
|
AP0206050_291122FTO_294584
|
0206050000NRG23291120222864628
|
7034130207
|
29/11/2022
|
Nagamani
|
Nagamani
|
0206050WL0218146
|
00709
|
IDIB0SGB001
|
257
|
09/12/2022
|
No Such Account
|
11922
|
AP0206050_291122FTO_294584
|
0206050000NRG23291120222864630
|
7034130208
|
29/11/2022
|
Nagamani
|
Nagamani
|
0206050WL0218146
|
00709
|
IDIB0SGB001
|
257
|
09/12/2022
|
No Such Account
|
11923
|
AP0206045_240622APB_FTO_105512
|
0206045000NRG23240620222224267
|
N0622031795211
|
24/06/2022
|
venkata mohanrao
|
venkata mohanrao
|
0206045WL0064450
|
00176
|
IDIB000P144
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11924
|
AP0206045_260522APB_FTO_62984
|
0206045000NRG23260520221198264
|
2071362364
|
26/05/2022
|
Sitaramayya
|
Sitaramayya
|
0206045WL0036450
|
00468
|
UBIN0800368
|
1010
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11925
|
AP0206045_260522APB_FTO_62984
|
0206045000NRG23260520221213980
|
2071362710
|
26/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206045WL0036826
|
00176
|
IDIB000P144
|
1124
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
11926
|
AP0206045_271222FTO_332179
|
0206045000NRG23271220223007590
|
8594743040
|
27/12/2022
|
Gopalakrishna
|
Gopalakrishna
|
0206045WL0248409
|
00415
|
SBIN0021294
|
1285
|
08/02/2023
|
Account closed
|
11927
|
AP0206045_310323APB_FTO_446185
|
0206045000NRG23300320234033917
|
1187956914
|
31/03/2023
|
sujatha
|
sujatha
|
0206045WL318139
|
00415
|
SBIN0020517
|
330
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11928
|
AP0206045_310323APB_FTO_446185
|
0206045000NRG23300320234033928
|
1187956276
|
31/03/2023
|
Sita Mahalakshmi
|
Sita Mahalakshmi
|
0206045WL318139
|
00415
|
SBIN0020517
|
220
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11929
|
AP0206045_300622FTO_118759
|
0206045000NRG23300620222357992
|
N062203DF31B31
|
30/06/2022
|
Sirisha
|
Sirisha
|
0206045WL0069746
|
00468
|
UBIN0814628
|
960
|
19/08/2022
|
No Such Account
|
11930
|
AP0206045_300622FTO_118759
|
0206045000NRG23300620222358047
|
N062203DF31BA1
|
30/06/2022
|
Devikumari Saka
|
Devikumari Saka
|
0206045WL0069746
|
00176
|
IDIB000M064
|
960
|
19/08/2022
|
No Such Account
|
11931
|
AP0206045_300622APB_FTO_118770
|
0206045000NRG23300620222367766
|
N062203DF53251
|
30/06/2022
|
souri
|
souri
|
0206045WL0070096
|
00468
|
UBIN0800368
|
242
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11932
|
AP0206045_300622APB_FTO_118770
|
0206045000NRG23300620222371243
|
N062203DF53A31
|
30/06/2022
|
Naagaraani
|
Naagaraani
|
0206045WL0070219
|
00415
|
SBIN0004808
|
940
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11933
|
AP0206045_300622APB_FTO_118770
|
0206045000NRG23300620222372015
|
N062203DF54F01
|
30/06/2022
|
Seetamma
|
Seetamma
|
0206045WL0070262
|
00415
|
SBIN0020517
|
666
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11934
|
AP0206045_300622APB_FTO_118770
|
0206045000NRG23300620222372101
|
N062203DF54EA1
|
30/06/2022
|
Seeta Mahalakshmi
|
Seeta Mahalakshmi
|
0206045WL0070262
|
00415
|
SBIN0020517
|
666
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11935
|
AP0206050_210522FTO_58684
|
0206050000NRG23210520221068327
|
1971188624
|
21/05/2022
|
Nageswararao
|
Nageswararao
|
0206050WL0032756
|
00176
|
IDIB0SGB001
|
1231
|
04/06/2022
|
No Such Account
|
11936
|
AP0206050_261222FTO_329880
|
0206050000NRG23241220222989162
|
8598842173
|
26/12/2022
|
nagababu
|
nagababu
|
0206050WL0244303
|
00176
|
IDIB0SGB001
|
245
|
08/02/2023
|
No Such Account
|
11937
|
AP0206050_260522APB_FTO_62708
|
0206050000NRG23260520221194311
|
2071569151
|
26/05/2022
|
Roja
|
Roja
|
0206050WL0036368
|
00415
|
SBIN0021294
|
984
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11938
|
AP0206050_260522APB_FTO_62550
|
0206050000NRG23260520221194836
|
2071608767
|
26/05/2022
|
Ratnakara Rao
|
Ratnakara Rao
|
0206050WL0036377
|
00415
|
SBIN0004808
|
1510
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11939
|
AP0206050_260522APB_FTO_62550
|
0206050000NRG23260520221194868
|
2071608099
|
26/05/2022
|
Mohanarao
|
Mohanarao
|
0206050WL0036377
|
00468
|
UBIN0800368
|
1510
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11940
|
AP0206050_260522APB_FTO_62708
|
0206050000NRG23260520221195115
|
2071569141
|
26/05/2022
|
Srinu
|
Srinu
|
0206050WL0036379
|
00176
|
IDIB000K085
|
730
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11941
|
AP0206050_260522APB_FTO_62708
|
0206050000NRG23260520221195144
|
2071569144
|
26/05/2022
|
Anasuyya
|
Anasuyya
|
0206050WL0036379
|
00176
|
IDIB000K085
|
1461
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11942
|
AP0206050_261222FTO_329880
|
0206050000NRG23261220222999958
|
8598842126
|
26/12/2022
|
Veeral Venkanna
|
Veeral Venkanna
|
0206050WL0246725
|
00709
|
IDIB0SGB001
|
455
|
08/02/2023
|
No Such Account
|
11943
|
AP0206045_240323APB_FTO_427226
|
0206045000NRG23240320233879843
|
0433726603
|
24/03/2023
|
Naagaraani
|
Naagaraani
|
0206045WL310658
|
00415
|
SBIN0004808
|
660
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11944
|
AP0206045_240323APB_FTO_427226
|
0206045000NRG23240320233882349
|
0433726674
|
24/03/2023
|
ramachandra rao
|
ramachandra rao
|
0206045WL310791
|
00176
|
IDIB000K085
|
1260
|
02/04/2023
|
Account closed
|
11945
|
AP0206045_270622APB_FTO_108127
|
0206045000NRG23250620222229897
|
N0622036CA6A51
|
27/06/2022
|
Gujju naga venkata lakshimi d urgha bhavani
|
Gujju naga venkata lakshimi d urgha bhavani
|
0206045WL0064803
|
00415
|
SBIN0020517
|
510
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11946
|
AP0206045_270622APB_FTO_108127
|
0206045000NRG23250620222233062
|
N0622036CA64D1
|
27/06/2022
|
Jujjuvarapu Balakrishna
|
Jujjuvarapu Balakrishna
|
0206045WL0064916
|
00415
|
SBIN0001596
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11947
|
AP0206045_270622APB_FTO_108127
|
0206045000NRG23250620222233154
|
N0622036CA64C1
|
27/06/2022
|
Jujjuvarapu Balakrishna
|
Jujjuvarapu Balakrishna
|
0206045WL0064918
|
00415
|
SBIN0001596
|
470
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11948
|
AP0206045_020522APB_FTO_37431
|
0206045000NRG23290420220404707
|
1388125817
|
02/05/2022
|
Adilakshmi
|
Adilakshmi
|
0206045WL0014186
|
00176
|
IDIB000B065
|
1452
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11949
|
AP0206045_020522APB_FTO_37431
|
0206045000NRG23300420220415536
|
1388125626
|
02/05/2022
|
Gujju naga venkata lakshimi d urgha bhavani
|
Gujju naga venkata lakshimi d urgha bhavani
|
0206045WL0014655
|
00415
|
SBIN0020517
|
720
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11950
|
AP0206045_010722APB_FTO_120499
|
0206045000NRG23300620222372574
|
N0722000D66F21
|
01/07/2022
|
Rojamma
|
Rojamma
|
0206045WL0070312
|
00176
|
IDIB000B065
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11951
|
AP0206045_010722APB_FTO_120499
|
0206045000NRG23300620222372622
|
N0722000D63BB1
|
01/07/2022
|
Manikyalaravu
|
Manikyalaravu
|
0206045WL0070318
|
00415
|
SBIN0004808
|
960
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11952
|
AP0206045_010722APB_FTO_120499
|
0206045000NRG23300620222372993
|
N0722000D66D21
|
01/07/2022
|
Srinivasarao
|
Srinivasarao
|
0206045WL0070338
|
00176
|
IDIB000P144
|
722
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11953
|
AP0206045_011222APB_FTO_301120
|
0206045000NRG23301120222873051
|
7037385388
|
01/12/2022
|
venkateswra rao
|
venkateswra rao
|
0206045WL0219603
|
00415
|
SBIN0020517
|
230
|
09/12/2022
|
Account closed
|
11954
|
AP0206045_310522APB_FTO_68454
|
0206045000NRG23310520221390566
|
3329930385
|
31/05/2022
|
venkata mohanrao
|
venkata mohanrao
|
0206045WL0041202
|
00176
|
IDIB000P144
|
1109
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11955
|
AP0206050_280422APB_FTO_33307
|
0206050000NRG23280420220376371
|
1243164896
|
28/04/2022
|
Parasuramudu
|
Parasuramudu
|
0206050WL0013571
|
00176
|
IDIB000K085
|
1415
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11956
|
AP0206050_310522FTO_69060
|
0206050000NRG23310520221396540
|
3330715446
|
31/05/2022
|
Aalsirani
|
Aalsirani
|
0206050WL0041329
|
00176
|
IDIB0SGB001
|
1357
|
26/07/2022
|
No Such Account
|
11957
|
AP0206027_281122FTO_294428
|
0206027000NRG23281120222857882
|
7034109989
|
28/11/2022
|
srinivasa Rao
|
srinivasa Rao
|
0206027WL0216824
|
00078
|
CNRB0003999
|
244
|
09/12/2022
|
Account closed
|
11958
|
AP0206027_301122APB_FTO_299512
|
0206027000NRG23301120222873218
|
7034486636
|
30/11/2022
|
Mohan Rao
|
Mohan Rao
|
0206027WL0219624
|
00415
|
SBIN0000783
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11959
|
AP0206027_301122APB_FTO_299512
|
0206027000NRG23301120222873351
|
7034486657
|
30/11/2022
|
Pari Nayudu
|
Pari Nayudu
|
0206027WL0219637
|
00078
|
CNRB0001530
|
243
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11960
|
AP0206027_301122APB_FTO_299512
|
0206027000NRG23301120222873404
|
7034486685
|
30/11/2022
|
Chinna Venkateswara Rao
|
Chinna Venkateswara Rao
|
0206027WL0219648
|
00078
|
CNRB0001530
|
243
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11961
|
AP0206027_310323FTO_446283
|
0206027000NRG23310320234048977
|
1188792597
|
31/03/2023
|
Edukondalu
|
Edukondalu
|
0206027WL318887
|
00468
|
UBIN0822175
|
450
|
03/05/2023
|
A/c Blocked or Frozen
|
11962
|
AP0206050_261222FTO_329880
|
0206050000NRG23261220223000138
|
8598842215
|
26/12/2022
|
Durgarao
|
Durgarao
|
0206050WL0246784
|
00415
|
SBIN0004808
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
11963
|
AP0206050_290323APB_FTO_440899
|
0206050000NRG23290320233979908
|
0526945477
|
29/03/2023
|
K Kumari
|
K Kumari
|
0206050WL316037
|
00415
|
SBIN0004808
|
1354
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11964
|
AP0206050_290323APB_FTO_440899
|
0206050000NRG23290320233979944
|
0526945526
|
29/03/2023
|
anjaneyulu
|
anjaneyulu
|
0206050WL316037
|
00415
|
SBIN0004808
|
1354
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11965
|
AP0206050_010722FTO_120928
|
0206050000NRG23300620222374056
|
N0722000ED9201
|
01/07/2022
|
Nageswararao
|
Nageswararao
|
0206050WL0070374
|
00176
|
IDIB0SGB001
|
247
|
19/08/2022
|
No Such Account
|
11966
|
AP0206050_301222FTO_338392
|
0206050000NRG23301220223016134
|
8614767723
|
30/12/2022
|
Veeral Venkanna
|
Veeral Venkanna
|
0206050WL0249702
|
00709
|
IDIB0SGB001
|
455
|
09/02/2023
|
No Such Account
|
11967
|
AP0206050_301222FTO_338392
|
0206050000NRG23301220223016384
|
8614767753
|
30/12/2022
|
nagababu
|
nagababu
|
0206050WL0249802
|
00176
|
IDIB0SGB001
|
480
|
09/02/2023
|
No Such Account
|
11968
|
AP0206050_310522APB_FTO_69083
|
0206050000NRG23310520221399996
|
3330152301
|
31/05/2022
|
Srinu
|
Srinu
|
0206050WL0041417
|
00078
|
CNRB0001361
|
1531
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11969
|
AP0206027_260522APB_FTO_62766
|
0206027000NRG23250520221154727
|
2071344150
|
26/05/2022
|
vvsn sudhar rao
|
vvsn sudhar rao
|
0206027WL0035452
|
00078
|
CNRB0001620
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11970
|
AP0206027_260522APB_FTO_62766
|
0206027000NRG23250520221155051
|
2071343858
|
26/05/2022
|
Babu Rao
|
Babu Rao
|
0206027WL0035467
|
00078
|
CNRB0001530
|
960
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11971
|
AP0206027_270622APB_FTO_108185
|
0206027000NRG23250620222239753
|
N0622037899311
|
27/06/2022
|
Ula
|
Ula
|
0206027WL0065268
|
00415
|
SBIN0002798
|
1458
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11972
|
AP0206027_270622APB_FTO_108185
|
0206027000NRG23250620222239788
|
N0622037898F21
|
27/06/2022
|
Eswar
|
Eswar
|
0206027WL0065274
|
00078
|
CNRB0001530
|
1458
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11973
|
AP0206027_270622APB_FTO_108185
|
0206027000NRG23250620222239798
|
N0622037899141
|
27/06/2022
|
Gabriyelu
|
Gabriyelu
|
0206027WL0065274
|
00078
|
CNRB0003999
|
972
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11974
|
AP0206027_270622APB_FTO_108185
|
0206027000NRG23260620222272260
|
N0622037899361
|
27/06/2022
|
naveen
|
naveen
|
0206027WL0066597
|
00415
|
SBIN0002798
|
1446
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11975
|
AP0206027_270622APB_FTO_108185
|
0206027000NRG23260620222272291
|
N0622037899191
|
27/06/2022
|
siva satyanarayana
|
siva satyanarayana
|
0206027WL0066597
|
00176
|
IDIB000G075
|
1446
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11976
|
AP0206027_261122FTO_293127
|
0206027000NRG23261120222844410
|
7034038769
|
26/11/2022
|
srinivasa Rao
|
srinivasa Rao
|
0206027WL0212761
|
00078
|
CNRB0003999
|
244
|
09/12/2022
|
Account closed
|
11977
|
AP0206027_280223APB_FTO_398727
|
0206027000NRG23280220233595166
|
0241044072
|
28/02/2023
|
Kumari
|
Kumari
|
0206027WL292935
|
00078
|
CNRB0013368
|
1100
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11978
|
AP0206027_280223APB_FTO_398727
|
0206027000NRG23280220233595174
|
0241044360
|
28/02/2023
|
Devanandam
|
Devanandam
|
0206027WL292935
|
00078
|
CNRB0001530
|
880
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11979
|
AP0206027_300323FTO_442405
|
0206027000NRG23290320233981424
|
0549401475
|
30/03/2023
|
Amarapu Ganesh
|
Amarapu Ganesh
|
0206027WL0316092
|
00078
|
CNRB0001530
|
236
|
04/04/2023
|
No Such Account
|
11980
|
AP0206027_300323FTO_445919
|
0206027000NRG23300320234037434
|
1188806172
|
30/03/2023
|
Edukondalu
|
Edukondalu
|
0206027WL0318271
|
00468
|
UBIN0822175
|
1464
|
03/05/2023
|
A/c Blocked or Frozen
|
11981
|
AP0206027_020522APB_FTO_38182
|
0206027000NRG23300420220420782
|
1349542965
|
02/05/2022
|
SRIKANTH
|
SRIKANTH
|
0206027WL0014815
|
00078
|
CNRB0003999
|
1328
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11982
|
AP0206027_310323APB_FTO_446308
|
0206027000NRG23310320234049849
|
1187993689
|
31/03/2023
|
Devanandam
|
Devanandam
|
0206027WL318939
|
00078
|
CNRB0001530
|
100
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11983
|
AP0206045_251122APB_FTO_291686
|
0206045000NRG23251120222841657
|
7033998043
|
25/11/2022
|
venkateswra rao
|
venkateswra rao
|
0206045WL0212333
|
00415
|
SBIN0020517
|
245
|
09/12/2022
|
Account closed
|
11984
|
AP0206045_251122APB_FTO_291686
|
0206045000NRG23251120222841669
|
7033998039
|
25/11/2022
|
Venkateswararao
|
Venkateswararao
|
0206045WL0212333
|
00415
|
SBIN0020517
|
245
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11985
|
AP0206045_260922APB_FTO_219261
|
0206045000NRG23260920222689302
|
6867977320
|
26/09/2022
|
Sita Mahalakshmi
|
Sita Mahalakshmi
|
0206045WL0140695
|
00415
|
SBIN0020517
|
1280
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11986
|
AP0206045_290323APB_FTO_438007
|
0206045000NRG23280320233958862
|
0527085332
|
29/03/2023
|
Suneeta
|
Suneeta
|
0206045WL315014
|
00468
|
UBIN0800368
|
201
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11987
|
AP0206045_010622APB_FTO_70209
|
0206045000NRG23310520221429821
|
|
01/06/2022
|
Naga venkata vana mani kanta
|
Naga venkata vana mani kanta
|
0206045WL0042284
|
00415
|
SBIN0020517
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11988
|
AP0206050_220422APB_FTO_26617
|
0206050000NRG23220420220216372
|
1110087895
|
22/04/2022
|
Saraswati
|
Saraswati
|
0206050WL0008668
|
00468
|
UBIN0800368
|
1216
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11989
|
AP0206050_280722APB_FTO_148649
|
0206050000NRG23270720222554637
|
3562577446
|
28/07/2022
|
Sivagangaraju
|
Sivagangaraju
|
0206050WL0090150
|
00468
|
UBIN0800368
|
989
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11990
|
AP0206050_280722APB_FTO_148649
|
0206050000NRG23270720222554702
|
3562577445
|
28/07/2022
|
Sivagangaraju
|
Sivagangaraju
|
0206050WL0090152
|
00468
|
UBIN0800368
|
245
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11991
|
AP0206050_280422FTO_33169
|
0206050000NRG23280420220371424
|
1243459870
|
28/04/2022
|
Ramarao
|
Ramarao
|
0206050WL0013470
|
00176
|
IDIB0SGB001
|
683
|
14/05/2022
|
No Such Account
|
11992
|
AP0206050_290522APB_FTO_66726
|
0206050000NRG23280520221300602
|
N052202D5F3431
|
29/05/2022
|
Srinu
|
Srinu
|
0206050WL0038882
|
00078
|
CNRB0001361
|
1517
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11993
|
AP0206050_290522APB_FTO_66726
|
0206050000NRG23280520221305704
|
N052202D5F2931
|
29/05/2022
|
Kanakadurga
|
Kanakadurga
|
0206050WL0039009
|
00415
|
SBIN0004808
|
1337
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11994
|
AP0206027_260522APB_FTO_62811
|
0206027000NRG23250520221169235
|
2071315331
|
26/05/2022
|
Damayantii
|
Damayantii
|
0206027WL0035868
|
00078
|
CNRB0001530
|
1504
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11995
|
AP0206027_260522APB_FTO_62786
|
0206027000NRG23250520221169419
|
2071344388
|
26/05/2022
|
Rutamma
|
Rutamma
|
0206027WL0035874
|
00078
|
CNRB0001530
|
1298
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11996
|
AP0206027_260522APB_FTO_62786
|
0206027000NRG23250520221174972
|
2071344413
|
26/05/2022
|
Esrayelu
|
Esrayelu
|
0206027WL0035997
|
00415
|
SBIN0015373
|
806
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11997
|
AP0206027_260522APB_FTO_62786
|
0206027000NRG23250520221175074
|
2071344542
|
26/05/2022
|
udyalakshmi
|
udyalakshmi
|
0206027WL0035997
|
00415
|
SBIN0015373
|
1075
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11998
|
AP0206027_251022APB_FTO_253285
|
0206027000NRG23251020222754122
|
6986904085
|
25/10/2022
|
naveena
|
naveena
|
0206027WL0173923
|
00078
|
CNRB0003999
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11999
|
AP0206027_251122FTO_292312
|
0206027000NRG23251120222842080
|
7034008690
|
25/11/2022
|
srinivasa Rao
|
srinivasa Rao
|
0206027WL0212378
|
00078
|
CNRB0003999
|
244
|
09/12/2022
|
Account closed
|
12000
|
AP0206027_260422APB_FTO_32157
|
0206027000NRG23260420220313755
|
1243302102
|
26/04/2022
|
Padmavati
|
Padmavati
|
0206027WL0011675
|
00078
|
CNRB0001530
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12001
|
AP0206027_260422APB_FTO_32157
|
0206027000NRG23260420220320737
|
1243302135
|
26/04/2022
|
Esrayelu
|
Esrayelu
|
0206027WL0011924
|
00415
|
SBIN0015373
|
767
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12002
|
AP0206045_190622FTO_97166
|
0206045000NRG23190620222087312
|
N06220234E4D41
|
19/06/2022
|
pandurangarao
|
pandurangarao
|
0206045WL0060440
|
00176
|
IDIB0SGB001
|
1225
|
17/08/2022
|
No Such Account
|
12003
|
AP0206045_190622FTO_97166
|
0206045000NRG23190620222092755
|
N06220234E4D11
|
19/06/2022
|
padma sri
|
padma sri
|
0206045WL0060643
|
00176
|
IDIB0SGB001
|
1466
|
17/08/2022
|
No Such Account
|
12004
|
AP0206045_200722APB_FTO_140979
|
0206045000NRG23190720222537916
|
N08220016E31F1
|
20/07/2022
|
Pedaveerabaabu
|
Pedaveerabaabu
|
0206045WL0084518
|
00176
|
IDIB000P144
|
735
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12005
|
AP0206045_250522FTO_61955
|
0206045000NRG23240520221143267
|
2027296708
|
25/05/2022
|
Ravi
|
Ravi
|
0206045WL0035000
|
00176
|
IDIB0SGB001
|
1380
|
06/06/2022
|
No Such Account
|
12006
|
AP0206045_250522FTO_61955
|
0206045000NRG23240520221143386
|
2027296680
|
25/05/2022
|
Devikumari Saka
|
Devikumari Saka
|
0206045WL0035000
|
00176
|
IDIB000M064
|
1380
|
06/06/2022
|
No Such Account
|
12007
|
AP0206045_250522APB_FTO_62003
|
0206045000NRG23240520221146370
|
2024185420
|
25/05/2022
|
Naga venkata vana mani kanta
|
Naga venkata vana mani kanta
|
0206045WL0035085
|
00415
|
SBIN0020517
|
1464
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12008
|
AP0206045_250522FTO_61955
|
0206045000NRG23250520221158277
|
2027296747
|
25/05/2022
|
Venkata Narayana
|
Venkata Narayana
|
0206045WL0035571
|
00415
|
SBIN0004808
|
1470
|
06/06/2022
|
Account closed
|
12009
|
AP0206045_280323FTO_435506
|
0206045000NRG23280320233945795
|
0530523490
|
28/03/2023
|
KIRAN BABU
|
KIRAN BABU
|
0206045WL314286
|
00176
|
IDIB000P144
|
1251
|
03/04/2023
|
No Such Account
|
12010
|
AP0206045_280323FTO_435506
|
0206045000NRG23280320233945798
|
0530523484
|
28/03/2023
|
JHANSI
|
JHANSI
|
0206045WL314286
|
00176
|
IDIB000P144
|
1251
|
03/04/2023
|
No Such Account
|
12011
|
AP0206045_280323FTO_435506
|
0206045000NRG23280320233948730
|
0530523492
|
28/03/2023
|
swetha
|
swetha
|
0206045WL314442
|
00709
|
IDIB0SGB001
|
1441
|
03/04/2023
|
No Such Account
|
12012
|
AP0206045_280922APB_FTO_224480
|
0206045000NRG23280920222694573
|
6916784286
|
28/09/2022
|
Vallarapu Kasivisweswararao
|
Vallarapu Kasivisweswararao
|
0206045WL0143566
|
00415
|
SBIN0021294
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12013
|
AP0206045_280922APB_FTO_224480
|
0206045000NRG23280920222694634
|
6916784254
|
28/09/2022
|
Venkatanancharayya
|
Venkatanancharayya
|
0206045WL0143608
|
00415
|
SBIN0004808
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12014
|
AP0206045_010522FTO_36355
|
0206045000NRG23300420220416606
|
1389864449
|
01/05/2022
|
Prasad
|
Prasad
|
0206045WL0014686
|
00468
|
UBIN0800368
|
978
|
19/05/2022
|
No Such Account
|
12015
|
AP0206045_310323FTO_447518
|
0206045000NRG23310320234058739
|
1188580365
|
31/03/2023
|
swetha
|
swetha
|
0206045WL319450
|
00709
|
IDIB0SGB001
|
714
|
03/05/2023
|
No Such Account
|
12016
|
AP0206045_310323FTO_447518
|
0206045000NRG23310320234061796
|
1188580366
|
31/03/2023
|
swetha
|
swetha
|
0206045WL319562
|
00709
|
IDIB0SGB001
|
239
|
03/05/2023
|
No Such Account
|
12017
|
AP0206050_250323FTO_430380
|
0206050000NRG23250320233890893
|
0510281586
|
25/03/2023
|
Veeral Venkanna
|
Veeral Venkanna
|
0206050WL0311502
|
00709
|
IDIB0SGB001
|
683
|
03/04/2023
|
No Such Account
|
12018
|
AP0206050_250323FTO_430380
|
0206050000NRG23250320233890894
|
0510281587
|
25/03/2023
|
Veeral Venkanna
|
Veeral Venkanna
|
0206050WL0311502
|
00709
|
IDIB0SGB001
|
455
|
03/04/2023
|
No Such Account
|
12019
|
AP0206050_250323FTO_430380
|
0206050000NRG23250320233890895
|
0510281588
|
25/03/2023
|
Veeral Venkanna
|
Veeral Venkanna
|
0206050WL0311502
|
00709
|
IDIB0SGB001
|
455
|
03/04/2023
|
No Such Account
|
12020
|
AP0206050_250323FTO_430380
|
0206050000NRG23250320233890896
|
0510281589
|
25/03/2023
|
Veeral Venkanna
|
Veeral Venkanna
|
0206050WL0311502
|
00709
|
IDIB0SGB001
|
455
|
03/04/2023
|
No Such Account
|
12021
|
AP0206050_270622FTO_109428
|
0206050000NRG23270620222289352
|
N06220372DD0E1
|
27/06/2022
|
Nageswararao
|
Nageswararao
|
0206050WL0067146
|
00176
|
IDIB0SGB001
|
1483
|
19/08/2022
|
No Such Account
|
12022
|
AP0206050_280622APB_FTO_113090
|
0206050000NRG23270620222290266
|
N0622039529BA1
|
28/06/2022
|
Kumari
|
Kumari
|
0206050WL0067174
|
00415
|
SBIN0004808
|
1236
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12023
|
AP0206050_280922FTO_223524
|
0206050000NRG23270920222692303
|
6915896426
|
28/09/2022
|
SRIVIJAYA
|
SRIVIJAYA
|
0206050WL0142365
|
00176
|
IDIB000K085
|
1285
|
05/12/2022
|
Account closed
|
12024
|
AP0206050_300622APB_FTO_118151
|
0206050000NRG23290620222349781
|
N062203D659881
|
30/06/2022
|
Ratnakara Rao
|
Ratnakara Rao
|
0206050WL0069385
|
00415
|
SBIN0004808
|
255
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12025
|
AP0206027_281122APB_FTO_294434
|
0206027000NRG23271120222854941
|
7034160101
|
28/11/2022
|
Yesu Dasu
|
Yesu Dasu
|
0206027WL0216006
|
00078
|
CNRB0001530
|
200
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12026
|
AP0206045_290622APB_FTO_116360
|
0206045000NRG23290620222344777
|
N062203B806191
|
29/06/2022
|
Rani
|
Rani
|
0206045WL0069167
|
00415
|
SBIN0020517
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12027
|
AP0206027_020522FTO_38157
|
0206027000NRG23300420220425750
|
1349001527
|
02/05/2022
|
KUMARI
|
KUMARI
|
0206027WL0014991
|
00176
|
IDIB0SGB001
|
1200
|
18/05/2022
|
No Such Account
|
12028
|
AP0206027_011122APB_FTO_265306
|
0206027000NRG23311020222770208
|
N11220004FC791
|
01/11/2022
|
naveena
|
naveena
|
0206027WL0182699
|
00078
|
CNRB0003999
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12029
|
AP0206027_260422APB_FTO_32157
|
0206027000NRG23260420220324329
|
1243302330
|
26/04/2022
|
Tirupati rao
|
Tirupati rao
|
0206027WL0012066
|
00415
|
SBIN0015373
|
1534
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12030
|
AP0206027_260422APB_FTO_32157
|
0206027000NRG23260420220325233
|
1243302207
|
26/04/2022
|
sambasiva rao
|
sambasiva rao
|
0206027WL0012086
|
00415
|
SBIN0015373
|
493
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12031
|
AP0206027_270922FTO_222635
|
0206027000NRG23270920222691784
|
6915876084
|
27/09/2022
|
Siva Naga Satya Suresh
|
Siva Naga Satya Suresh
|
0206027WL0142107
|
00415
|
SBIN0002798
|
1542
|
05/12/2022
|
Account closed
|
12032
|
AP0206027_300323APB_FTO_442417
|
0206027000NRG23290320233998268
|
0549395638
|
30/03/2023
|
sambasiva rao
|
sambasiva rao
|
0206027WL316650
|
00415
|
SBIN0000783
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12033
|
AP0206027_090922FTO_198317
|
0206027000NRG23300820222612169
|
6863345723
|
09/09/2022
|
Edukondalu
|
Edukondalu
|
0206027WL0111801
|
00468
|
UBIN0822175
|
1464
|
03/12/2022
|
A/c Blocked or Frozen
|
12034
|
AP0206050_300622APB_FTO_118337
|
0206050000NRG23300620222368922
|
N062203D639021
|
30/06/2022
|
Sivagangaraju
|
Sivagangaraju
|
0206050WL0070120
|
00468
|
UBIN0800368
|
245
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12035
|
AP0206050_010223FTO_368878
|
0206050000NRG23310120233303580
|
8595840417
|
01/02/2023
|
nagamalleswara rao
|
nagamalleswara rao
|
0206050WL0274091
|
00468
|
UBIN0800368
|
1124
|
08/02/2023
|
Account closed
|
12036
|
AP0206027_280223APB_FTO_398699
|
0206027000NRG23280220233594657
|
0241042117
|
28/02/2023
|
Preethi
|
Preethi
|
0206027WL292903
|
00468
|
UBIN0822175
|
880
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
12037
|
AP0206027_280223APB_FTO_398699
|
0206027000NRG23280220233594669
|
0241042112
|
28/02/2023
|
Katam Akhil Kumar
|
Katam Akhil Kumar
|
0206027WL292903
|
00468
|
UBIN0822175
|
880
|
29/03/2023
|
A/c Blocked or Frozen
|
12038
|
AP0206027_280223APB_FTO_398699
|
0206027000NRG23280220233595142
|
0241041971
|
28/02/2023
|
Durga Rao
|
Durga Rao
|
0206027WL292935
|
00078
|
CNRB0001530
|
1100
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12039
|
AP0206027_290622APB_FTO_116742
|
0206027000NRG23290620222342456
|
N062203BEEBB01
|
29/06/2022
|
Sanyasi Naayudu
|
Sanyasi Naayudu
|
0206027WL0069093
|
00078
|
CNRB0001530
|
245
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12040
|
AP0206027_301022APB_FTO_260548
|
0206027000NRG23291020222763613
|
N102201DB4F891
|
30/10/2022
|
Virayya
|
Virayya
|
0206027WL0179202
|
00089
|
CBIN0281028
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12041
|
AP0206027_301022APB_FTO_260548
|
0206027000NRG23291020222763615
|
N102201DB4F6B1
|
30/10/2022
|
Sundara Rao
|
Sundara Rao
|
0206027WL0179203
|
00089
|
CBIN0281028
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12042
|
AP0206027_301022APB_FTO_260548
|
0206027000NRG23291020222766172
|
N102201DB4F911
|
30/10/2022
|
HEMALATHA
|
HEMALATHA
|
0206027WL0180476
|
00089
|
CBIN0281028
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12043
|
AP0206027_300323APB_FTO_445955
|
0206027000NRG23300320234030412
|
1188160234
|
30/03/2023
|
Devanandam
|
Devanandam
|
0206027WL317906
|
00078
|
CNRB0001530
|
300
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12044
|
AP0206027_300323APB_FTO_445955
|
0206027000NRG23300320234031190
|
1188160320
|
30/03/2023
|
Kasthuri
|
Kasthuri
|
0206027WL317963
|
00078
|
CNRB0001530
|
302
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12045
|
AP0206050_291122FTO_294584
|
0206050000NRG23291120222865004
|
7034130185
|
29/11/2022
|
Yedukondalu
|
Yedukondalu
|
0206050WL0218205
|
00176
|
IDIB000K085
|
257
|
09/12/2022
|
No Such Account
|
12046
|
AP0206050_291122FTO_294584
|
0206050000NRG23291120222865006
|
7034130184
|
29/11/2022
|
Yedukondalu
|
Yedukondalu
|
0206050WL0218205
|
00176
|
IDIB000K085
|
257
|
09/12/2022
|
No Such Account
|
12047
|
AP0206027_281122APB_FTO_294434
|
0206027000NRG23281120222857061
|
7034160258
|
28/11/2022
|
Virayya
|
Virayya
|
0206027WL0216583
|
00089
|
CBIN0281028
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12048
|
AP0206027_281122APB_FTO_294434
|
0206027000NRG23281120222857103
|
7034160193
|
28/11/2022
|
Sundara Rao
|
Sundara Rao
|
0206027WL0216606
|
00089
|
CBIN0281028
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12049
|
AP0206027_281122APB_FTO_294434
|
0206027000NRG23281120222859741
|
7034160065
|
28/11/2022
|
Chinna Venkateswara Rao
|
Chinna Venkateswara Rao
|
0206027WL0217207
|
00078
|
CNRB0001530
|
243
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12050
|
AP0206027_281122APB_FTO_294434
|
0206027000NRG23281120222859755
|
7034160106
|
28/11/2022
|
Surya Narayana
|
Surya Narayana
|
0206027WL0217211
|
00078
|
CNRB0001530
|
243
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12051
|
AP0206027_281122APB_FTO_294434
|
0206027000NRG23281120222862508
|
7034159995
|
28/11/2022
|
Mohan Rao
|
Mohan Rao
|
0206027WL0217661
|
00415
|
SBIN0000783
|
130
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12052
|
AP0206027_281122APB_FTO_294434
|
0206027000NRG23281120222862528
|
7034159979
|
28/11/2022
|
Mariya Dasu
|
Mariya Dasu
|
0206027WL0217664
|
00468
|
UBIN0801542
|
122
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12053
|
AP0206027_300323APB_FTO_445979
|
0206027000NRG23300320234037550
|
1188161516
|
30/03/2023
|
Bharati
|
Bharati
|
0206027WL318278
|
00078
|
CNRB0001530
|
660
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12054
|
AP0206027_060622APB_FTO_72192
|
0206027000NRG23300520221380353
|
N0622023308ED1
|
06/06/2022
|
Mariya Dasu
|
Mariya Dasu
|
0206027WL0040961
|
00468
|
UBIN0801542
|
1242
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12055
|
AP0206027_060622APB_FTO_72192
|
0206027000NRG23300520221380362
|
N0622023312881
|
06/06/2022
|
Edukondalu
|
Edukondalu
|
0206027WL0040961
|
00176
|
IDIB000A179
|
1242
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12056
|
AP0206027_060622APB_FTO_72192
|
0206027000NRG23310520221398840
|
N0622023311431
|
06/06/2022
|
Suneeta
|
Suneeta
|
0206027WL0041382
|
00089
|
CBIN0281028
|
965
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12057
|
AP0206027_060622APB_FTO_72192
|
0206027000NRG23310520221399484
|
N0622023311821
|
06/06/2022
|
Basavayya
|
Basavayya
|
0206027WL0041399
|
00089
|
CBIN0281028
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12058
|
AP0206027_060622APB_FTO_72192
|
0206027000NRG23310520221399752
|
N06220233135D1
|
06/06/2022
|
Nagi Reddy
|
Nagi Reddy
|
0206027WL0041409
|
00089
|
CBIN0281028
|
1075
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12059
|
AP0206027_060622APB_FTO_72192
|
0206027000NRG23310520221412845
|
N0622023308F81
|
06/06/2022
|
Mohan Rao
|
Mohan Rao
|
0206027WL0041837
|
00415
|
SBIN0000783
|
1205
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12060
|
AP0206045_260522FTO_62973
|
0206045000NRG23260520221213970
|
2072641185
|
26/05/2022
|
Srinivasarao
|
Srinivasarao
|
0206045WL0036826
|
00176
|
IDIB000P144
|
225
|
07/06/2022
|
Account closed
|
12061
|
AP0206045_280622APB_FTO_112369
|
0206045000NRG23280620222306997
|
N06220395638E1
|
28/06/2022
|
Nagamma
|
Nagamma
|
0206045WL0067731
|
00176
|
IDIB000P144
|
1254
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12062
|
AP0206045_310123APB_FTO_366691
|
0206045000NRG23290120233274270
|
8596354618
|
31/01/2023
|
Jujjuvarapu Balakrishna
|
Jujjuvarapu Balakrishna
|
0206045WL0272375
|
00415
|
SBIN0001596
|
1220
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12063
|
AP0206045_310323APB_FTO_448263
|
0206045000NRG23310320234065205
|
1187822291
|
31/03/2023
|
sujatha
|
sujatha
|
0206045WL319695
|
00415
|
SBIN0020517
|
164
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12064
|
AP0206050_290522APB_FTO_66728
|
0206050000NRG23290520221337223
|
N052202D5D7C81
|
29/05/2022
|
GAYATRI
|
GAYATRI
|
0206050WL0039900
|
00415
|
SBIN0004808
|
1385
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12065
|
AP0206050_310323APB_FTO_447636
|
0206050000NRG23310320234052828
|
1187819293
|
31/03/2023
|
Anjaneyulu
|
Anjaneyulu
|
0206050WL319112
|
00176
|
IDIB0SGB001
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12066
|
AP0206050_310323APB_FTO_447636
|
0206050000NRG23310320234052925
|
1187819108
|
31/03/2023
|
Maheswari
|
Maheswari
|
0206050WL319112
|
00415
|
SBIN0004808
|
687
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12067
|
AP0206050_310323APB_FTO_447636
|
0206050000NRG23310320234053617
|
1187819374
|
31/03/2023
|
Nagaraju
|
Nagaraju
|
0206050WL319135
|
00176
|
IDIB000K085
|
621
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12068
|
AP0206050_310323APB_FTO_447636
|
0206050000NRG23310320234059983
|
1187818967
|
31/03/2023
|
Venkata Krishna
|
Venkata Krishna
|
0206050WL319491
|
00468
|
UBIN0800368
|
896
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12069
|
AP0206050_310323APB_FTO_447636
|
0206050000NRG23310320234062441
|
1187819294
|
31/03/2023
|
Anjaneyulu
|
Anjaneyulu
|
0206050WL319589
|
00176
|
IDIB0SGB001
|
228
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12070
|
AP0206050_310323APB_FTO_447636
|
0206050000NRG23310320234062443
|
1187819292
|
31/03/2023
|
Ramesh
|
Ramesh
|
0206050WL319589
|
00176
|
IDIB0SGB001
|
228
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|