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
|
AP0201001_211022FTO_249932
|
0201001000NRG22171020224521527
|
6985724879
|
21/10/2022
|
Kannamma
|
Kannamma
|
0201001WL2139491
|
00415
|
SBIN0008487
|
1260
|
07/12/2022
|
Account closed
|
2
|
AP0201001_020323APB_FTO_403767
|
0201001000NRG23020320234454110
|
0409523514
|
02/03/2023
|
Appadu
|
Appadu
|
0201001WL191009
|
00415
|
SBIN0021241
|
1054
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
AP0201001_060622APB_FTO_72656
|
0201001000NRG23020620221872413
|
|
06/06/2022
|
Simhachalam
|
Simhachalam
|
0201001WL0023919
|
00415
|
SBIN0002805
|
1203
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
AP0201001_060622APB_FTO_72656
|
0201001000NRG23020620221884772
|
|
06/06/2022
|
Appalanaidu
|
Appalanaidu
|
0201001WL0024088
|
00468
|
UBIN0806153
|
1338
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5
|
AP0201001_060622APB_FTO_72656
|
0201001000NRG23020620221895510
|
|
06/06/2022
|
Chinnamnaidu
|
Chinnamnaidu
|
0201001WL0024193
|
00468
|
UBIN0806153
|
1004
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6
|
AP0201001_060622APB_FTO_72656
|
0201001000NRG23020620221895520
|
|
06/06/2022
|
Narayana
|
Narayana
|
0201001WL0024193
|
00415
|
SBIN0002805
|
1205
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7
|
AP0201001_060622APB_FTO_72656
|
0201001000NRG23020620221903648
|
|
06/06/2022
|
Seetamma
|
Seetamma
|
0201001WL0024248
|
00468
|
UBIN0806153
|
1207
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
AP0201001_050522APB_FTO_41824
|
0201001000NRG23030520220446635
|
N1122007544B01
|
05/05/2022
|
Guruvulamma
|
Guruvulamma
|
0201001WL0008701
|
00415
|
SBIN0002805
|
499
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
AP0201001_040223APB_FTO_373876
|
0201001000NRG23040220233979434
|
8716499140
|
04/02/2023
|
KISHORE
|
KISHORE
|
0201001WL175235
|
00415
|
SBIN0002805
|
208
|
13/02/2023
|
Account closed
|
10
|
AP0201001_040223APB_FTO_373956
|
0201001000NRG23040220233980801
|
8716469595
|
04/02/2023
|
Appalanarasamma
|
Appalanarasamma
|
0201001WL175332
|
00415
|
SBIN0000766
|
1266
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
AP0201001_050522APB_FTO_41824
|
0201001000NRG23040520220483884
|
N1122007545961
|
05/05/2022
|
Lakshmi
|
Lakshmi
|
0201001WL0009153
|
00684
|
APGV0001114
|
630
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
AP0201001_060323APB_FTO_407352
|
0201001000NRG23060320234545219
|
0409507079
|
06/03/2023
|
Parvati
|
Parvati
|
0201001WL193318
|
00415
|
SBIN0002805
|
1321
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
AP0201001_060622FTO_72492
|
0201001000NRG23060620222020292
|
N062201BD7ACE1
|
06/06/2022
|
Sanyasi naidu
|
Sanyasi naidu
|
0201001WL0025389
|
00684
|
APGV0001114
|
1199
|
17/08/2022
|
No Such Account
|
14
|
AP0201001_060622FTO_72492
|
0201001000NRG23060620222020377
|
N062201BD7ACC1
|
06/06/2022
|
Narayana
|
Narayana
|
0201001WL0025389
|
00684
|
APGV0001114
|
1199
|
17/08/2022
|
No Such Account
|
15
|
AP0201001_060622FTO_72492
|
0201001000NRG23060620222020405
|
N062201BD7ACD1
|
06/06/2022
|
Rambabu
|
Rambabu
|
0201001WL0025389
|
00684
|
APGV0001114
|
1199
|
17/08/2022
|
No Such Account
|
16
|
AP0201001_060622APB_FTO_72791
|
0201001000NRG23060620222033773
|
|
06/06/2022
|
prasad
|
prasad
|
0201001WL0025569
|
00684
|
APGV0001187
|
1320
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
17
|
AP0201001_090123APB_FTO_345375
|
0201001000NRG23070120233775171
|
8616422796
|
09/01/2023
|
Ramarao
|
Ramarao
|
0201001WL0160358
|
00415
|
SBIN0002805
|
698
|
09/02/2023
|
Account closed
|
18
|
AP0201001_070522APB_FTO_44014
|
0201001000NRG23070520220592192
|
1438440144
|
07/05/2022
|
Satyanarayana
|
Satyanarayana
|
0201001WL0010242
|
00468
|
UBIN0806153
|
804
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
AP0201001_070522APB_FTO_44014
|
0201001000NRG23070520220599052
|
1438440210
|
07/05/2022
|
Nagamma
|
Nagamma
|
0201001WL0010317
|
00468
|
UBIN0806153
|
768
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
AP0201001_070522APB_FTO_44014
|
0201001000NRG23070520220605714
|
1438440289
|
07/05/2022
|
Lakshmi
|
Lakshmi
|
0201001WL0010378
|
00415
|
SBIN0002805
|
812
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
AP0201001_090123APB_FTO_345375
|
0201001000NRG23090120233784939
|
8616422467
|
09/01/2023
|
Appadu
|
Appadu
|
0201001WL0161309
|
00468
|
UBIN0806153
|
750
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
AP0202006_080922FTO_196773
|
0202006000NRG23080920223643071
|
6863366946
|
08/09/2022
|
VeerraajU
|
VeerraajU
|
0202006WL0081303
|
00468
|
UBIN0800406
|
1542
|
03/12/2022
|
No Such Account
|
23
|
AP0202006_100522APB_FTO_47490
|
0202006000NRG23090520221044599
|
2071665621
|
10/05/2022
|
Savitri
|
Savitri
|
0202006WL0016000
|
00684
|
APGV0002249
|
630
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
AP0202006_100522APB_FTO_47490
|
0202006000NRG23090520221044852
|
2071665393
|
10/05/2022
|
Chinna
|
Chinna
|
0202006WL0016000
|
00078
|
CNRB0006683
|
630
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
AP0202006_110522APB_FTO_48759
|
0202006000NRG23100520221057893
|
2071694611
|
11/05/2022
|
Mahendra sing
|
Mahendra sing
|
0202006WL0016121
|
00032
|
UTIB0000614
|
577
|
08/06/2022
|
Account closed
|
26
|
AP0202006_120622APB_FTO_84321
|
0202006000NRG23100620222646942
|
3343424520
|
12/06/2022
|
Gamga
|
Gamga
|
0202006WL0035705
|
00415
|
SBIN0021005
|
808
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
27
|
AP0202006_110522APB_FTO_48759
|
0202006000NRG23110520221129580
|
2071694044
|
11/05/2022
|
Ravanamma
|
Ravanamma
|
0202006WL0016625
|
00415
|
SBIN0001848
|
809
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
AP0202006_110522APB_FTO_48759
|
0202006000NRG23110520221144255
|
2071693945
|
11/05/2022
|
sannikeswararao
|
sannikeswararao
|
0202006WL0016834
|
00415
|
SBIN0021005
|
448
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
AP0202006_110722FTO_131039
|
0202006000NRG23110720223510087
|
|
11/07/2022
|
Adilakshmi
|
Adilakshmi
|
0202006WL0049830
|
00468
|
UBIN0800406
|
435
|
18/08/2022
|
No Such Account
|
30
|
AP0202006_120522FTO_49762
|
0202006000NRG23120520221185359
|
2072735286
|
12/05/2022
|
GOWRU
|
GOWRU
|
0202006WL0017393
|
00684
|
APGV0002220
|
691
|
07/06/2022
|
No Such Account
|
31
|
AP0202006_120522APB_FTO_49904
|
0202006000NRG23120520221185659
|
2071686494
|
12/05/2022
|
kaamesweraraavu
|
kaamesweraraavu
|
0202006WL0017398
|
00684
|
APGV0002220
|
721
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
AP0202006_120522APB_FTO_49904
|
0202006000NRG23120520221185713
|
2071686153
|
12/05/2022
|
venkatalakshmi
|
venkatalakshmi
|
0202006WL0017398
|
00684
|
APGV0002220
|
721
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
AP0202006_120522APB_FTO_49904
|
0202006000NRG23120520221192430
|
2071686443
|
12/05/2022
|
Lakshmi
|
Lakshmi
|
0202006WL0017509
|
00684
|
APGV0002220
|
640
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
AP0202006_120522FTO_49762
|
0202006000NRG23120520221193611
|
2072735293
|
12/05/2022
|
SUBHADRA
|
SUBHADRA
|
0202006WL0017520
|
00684
|
APGV0002220
|
660
|
07/06/2022
|
No Such Account
|
35
|
AP0202006_120622APB_FTO_84449
|
0202006000NRG23120620222686064
|
N062201DFE8001
|
12/06/2022
|
Sangamma
|
Sangamma
|
0202006WL0036169
|
00415
|
SBIN0000895
|
720
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
36
|
AP0202006_120622APB_FTO_84449
|
0202006000NRG23120620222686157
|
N062201DFE6CA1
|
12/06/2022
|
venkatamma
|
venkatamma
|
0202006WL0036169
|
00684
|
APGV0002249
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
AP0202006_120622APB_FTO_84449
|
0202006000NRG23120620222686427
|
N062201DFE8791
|
12/06/2022
|
TavitayyA
|
TavitayyA
|
0202006WL0036171
|
00468
|
UBIN0557340
|
1235
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
AP0202006_120622APB_FTO_84449
|
0202006000NRG23120620222686580
|
N062201DFE7521
|
12/06/2022
|
Pakeeru Naayudu
|
Pakeeru Naayudu
|
0202006WL0036171
|
00468
|
UBIN0913952
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
AP0202006_120622APB_FTO_84449
|
0202006000NRG23120620222686679
|
N062201DFE7B41
|
12/06/2022
|
madava naidu
|
madava naidu
|
0202006WL0036171
|
00415
|
SBIN0014386
|
1028
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
AP0202006_120622APB_FTO_84449
|
0202006000NRG23120620222686728
|
N062201DFE6D31
|
12/06/2022
|
gouriswari
|
gouriswari
|
0202006WL0036171
|
00684
|
APGV0002249
|
1028
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
AP0202006_160522APB_FTO_53231
|
0202006000NRG23140520221315965
|
2071655825
|
16/05/2022
|
Buchchamma
|
Buchchamma
|
0202006WL0019101
|
00415
|
SBIN0014386
|
1225
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
42
|
AP0201001_010323APB_FTO_402221
|
0201001000NRG23010320234450043
|
0238911310
|
01/03/2023
|
Appadu
|
Appadu
|
0201001WL190799
|
00468
|
UBIN0806153
|
662
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
AP0201001_010722FTO_119873
|
0201001000NRG23010720223185986
|
N062203EDE6561
|
01/07/2022
|
Kannamma
|
Kannamma
|
0201001WL0041320
|
00415
|
SBIN0008487
|
1260
|
19/08/2022
|
No Such Account
|
44
|
AP0201001_010722APB_FTO_120326
|
0201001000NRG23010720223189363
|
|
01/07/2022
|
Mukundharao
|
Mukundharao
|
0201001WL0041407
|
00684
|
APGV0001114
|
806
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
AP0201001_010722APB_FTO_120326
|
0201001000NRG23010720223189505
|
|
01/07/2022
|
Rajeswari
|
Rajeswari
|
0201001WL0041407
|
00684
|
APGV0001114
|
806
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
AP0201001_010722APB_FTO_120326
|
0201001000NRG23010720223190952
|
|
01/07/2022
|
Appamma
|
Appamma
|
0201001WL0041458
|
00415
|
SBIN0008487
|
1232
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
47
|
AP0201001_020922FTO_187934
|
0201001000NRG23020920223459555
|
6870389389
|
02/09/2022
|
Bhujangarao
|
Bhujangarao
|
0201001WL0062541
|
00468
|
UBIN0806153
|
1087
|
04/12/2022
|
Account closed
|
48
|
AP0201001_020922FTO_187934
|
0201001000NRG23020920223459593
|
6870389329
|
02/09/2022
|
Nagamma
|
Nagamma
|
0201001WL0062551
|
00415
|
SBIN0002805
|
838
|
04/12/2022
|
Account closed
|
49
|
AP0201001_020922FTO_187934
|
0201001000NRG23020920223459594
|
6870389327
|
02/09/2022
|
Nagamma
|
Nagamma
|
0201001WL0062551
|
00415
|
SBIN0002805
|
822
|
04/12/2022
|
Account closed
|
50
|
AP0201001_020922FTO_187934
|
0201001000NRG23020920223459595
|
6870389331
|
02/09/2022
|
Nagamma
|
Nagamma
|
0201001WL0062551
|
00415
|
SBIN0002805
|
601
|
04/12/2022
|
Account closed
|
51
|
AP0201001_020922FTO_187934
|
0201001000NRG23020920223459596
|
6870389332
|
02/09/2022
|
Nagamma
|
Nagamma
|
0201001WL0062551
|
00415
|
SBIN0002805
|
837
|
04/12/2022
|
Account closed
|
52
|
AP0201001_020922FTO_187934
|
0201001000NRG23020920223459597
|
6870389333
|
02/09/2022
|
Nagamma
|
Nagamma
|
0201001WL0062551
|
00415
|
SBIN0002805
|
917
|
04/12/2022
|
Account closed
|
53
|
AP0201001_020922FTO_187934
|
0201001000NRG23020920223459598
|
6870389330
|
02/09/2022
|
Nagamma
|
Nagamma
|
0201001WL0062551
|
00415
|
SBIN0002805
|
640
|
04/12/2022
|
Account closed
|
54
|
AP0201001_020922FTO_187934
|
0201001000NRG23020920223459599
|
6870389328
|
02/09/2022
|
Nagamma
|
Nagamma
|
0201001WL0062551
|
00415
|
SBIN0002805
|
805
|
04/12/2022
|
Account closed
|
55
|
AP0201001_020922FTO_187934
|
0201001000NRG23020920223459604
|
6870389390
|
02/09/2022
|
Venkataramana
|
Venkataramana
|
0201001WL0062552
|
00468
|
UBIN0806153
|
791
|
04/12/2022
|
A/c Blocked or Frozen
|
56
|
AP0201001_020922FTO_187934
|
0201001000NRG23020920223459611
|
6870389391
|
02/09/2022
|
Venkataramana
|
Venkataramana
|
0201001WL0062552
|
00468
|
UBIN0806153
|
436
|
04/12/2022
|
A/c Blocked or Frozen
|
57
|
AP0201001_020922FTO_187934
|
0201001000NRG23020920223459625
|
6870389392
|
02/09/2022
|
Venkataramana
|
Venkataramana
|
0201001WL0062552
|
00468
|
UBIN0806153
|
766
|
04/12/2022
|
A/c Blocked or Frozen
|
58
|
AP0201001_020922FTO_187934
|
0201001000NRG23020920223459660
|
6870389326
|
02/09/2022
|
Lakshmi
|
Lakshmi
|
0201001WL0062555
|
00415
|
SBIN0002805
|
812
|
04/12/2022
|
Account closed
|
59
|
AP0201001_020922FTO_187934
|
0201001000NRG23020920223459702
|
6870389343
|
02/09/2022
|
POLAYYA
|
POLAYYA
|
0201001WL0062559
|
00415
|
SBIN0006216
|
1087
|
04/12/2022
|
Account closed
|
60
|
AP0201001_050123FTO_342684
|
0201001000NRG23050120233764256
|
8615206678
|
05/01/2023
|
Potnuru Chinnamnaidu
|
Potnuru Chinnamnaidu
|
0201001WL0159136
|
00415
|
SBIN0021241
|
752
|
09/02/2023
|
No Such Account
|
61
|
AP0201001_050722APB_FTO_124451
|
0201001000NRG23050720223267695
|
N07220083FF781
|
05/07/2022
|
Srinumdora
|
Srinumdora
|
0201001WL0042790
|
00415
|
SBIN0002805
|
605
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
62
|
AP0201001_060522APB_FTO_42773
|
0201001000NRG23060520220554044
|
N112200759F3C1
|
06/05/2022
|
laxmanarao
|
laxmanarao
|
0201001WL0009884
|
00468
|
UBIN0806153
|
1259
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
63
|
AP0201001_060622APB_FTO_72831
|
0201001000NRG23060620222040214
|
N062201BC81221
|
06/06/2022
|
Gudumi
|
Gudumi
|
0201001WL0025657
|
00468
|
UBIN0806153
|
1356
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
AP0201001_060622FTO_72551
|
0201001000NRG23060620222041377
|
N062201BD7D4D1
|
06/06/2022
|
NAGALLA APPALANARASAMMA
|
NAGALLA APPALANARASAMMA
|
0201001WL0025670
|
00468
|
UBIN0806153
|
998
|
17/08/2022
|
No Such Account
|
65
|
AP0201001_060622APB_FTO_72831
|
0201001000NRG23060620222051884
|
N062201BC83371
|
06/06/2022
|
Nagamma
|
Nagamma
|
0201001WL0025782
|
00415
|
SBIN0002805
|
601
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
AP0202006_090922FTO_199265
|
0202006000NRG23080920223643184
|
6863367018
|
09/09/2022
|
KameswaraRaO
|
KameswaraRaO
|
0202006WL0081347
|
00468
|
UBIN0557340
|
1799
|
03/12/2022
|
No Such Account
|
67
|
AP0202006_090922FTO_199265
|
0202006000NRG23080920223643202
|
6863367017
|
09/09/2022
|
Srinu
|
Srinu
|
0202006WL0081358
|
00468
|
UBIN0557340
|
980
|
03/12/2022
|
No Such Account
|
68
|
AP0202006_090223APB_FTO_378006
|
0202006000NRG23090220234201748
|
8840426244
|
09/02/2023
|
Durgamma
|
Durgamma
|
0202006WL181680
|
00684
|
APGV0002220
|
912
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
AP0202006_090323APB_FTO_411967
|
0202006000NRG23090320234867587
|
0412479002
|
09/03/2023
|
Mangamma
|
Mangamma
|
0202006WL199696
|
00684
|
APGV0002220
|
613
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
AP0202006_090323APB_FTO_411967
|
0202006000NRG23090320234868030
|
0412479210
|
09/03/2023
|
Gangamma
|
Gangamma
|
0202006WL199700
|
00684
|
APGV0009011
|
1201
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
71
|
AP0202006_090323APB_FTO_411967
|
0202006000NRG23090320234868110
|
0412479237
|
09/03/2023
|
sarada
|
sarada
|
0202006WL199700
|
00684
|
APGV0002220
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
AP0202006_090622APB_FTO_79557
|
0202006000NRG23090620222551293
|
N062201DDF0FC1
|
09/06/2022
|
Puddemma
|
Puddemma
|
0202006WL0034593
|
00078
|
CNRB0006683
|
1201
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
73
|
AP0202006_090622APB_FTO_79557
|
0202006000NRG23090620222551316
|
N062201DDF0E91
|
09/06/2022
|
MALLANNA
|
MALLANNA
|
0202006WL0034593
|
00078
|
CNRB0006683
|
1201
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
AP0202006_100123FTO_345754
|
0202006000NRG23100120233887619
|
8595047762
|
10/01/2023
|
SRINUVASARAO
|
SRINUVASARAO
|
0202006WL0159622
|
00684
|
APGV0002220
|
1285
|
08/02/2023
|
No Such Account
|
75
|
AP0202006_110323APB_FTO_413346
|
0202006000NRG23100320234938169
|
0412472045
|
11/03/2023
|
tirupatiraavu
|
tirupatiraavu
|
0202006WL201182
|
00078
|
CNRB0006683
|
204
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
76
|
AP0202006_110323APB_FTO_413346
|
0202006000NRG23100320234938388
|
0412471873
|
11/03/2023
|
parvati
|
parvati
|
0202006WL201182
|
00415
|
SBIN0014386
|
204
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
AP0202006_110323APB_FTO_413346
|
0202006000NRG23100320234938401
|
0412471950
|
11/03/2023
|
Ramunaidu
|
Ramunaidu
|
0202006WL201182
|
00078
|
CNRB0000897
|
204
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
AP0202006_100622FTO_81958
|
0202006000NRG23100620222594930
|
N062201DE54F81
|
10/06/2022
|
IndirA
|
IndirA
|
0202006WL0035123
|
00684
|
APGV0004128
|
800
|
19/08/2022
|
No Such Account
|
79
|
AP0202006_100622FTO_81958
|
0202006000NRG23100620222594954
|
N062201DE55131
|
10/06/2022
|
Kondagorri Suneeta
|
Kondagorri Suneeta
|
0202006WL0035123
|
00415
|
SBIN0006525
|
800
|
19/08/2022
|
No Such Account
|
80
|
AP0202006_100622FTO_81958
|
0202006000NRG23100620222595010
|
N062201DE54F71
|
10/06/2022
|
SomulammA
|
SomulammA
|
0202006WL0035125
|
00684
|
APGV0002273
|
1025
|
19/08/2022
|
No Such Account
|
81
|
AP0202006_100622FTO_81958
|
0202006000NRG23100620222600364
|
N062201DE55101
|
10/06/2022
|
RaamulU
|
RaamulU
|
0202006WL0035204
|
00415
|
SBIN0001848
|
791
|
19/08/2022
|
No Such Account
|
82
|
AP0202006_100622FTO_81958
|
0202006000NRG23100620222600387
|
N062201DE54F61
|
10/06/2022
|
Srinuvasarao
|
Srinuvasarao
|
0202006WL0035204
|
00684
|
APGV0002249
|
791
|
19/08/2022
|
No Such Account
|
83
|
AP0202006_110522APB_FTO_48777
|
0202006000NRG23110520221128288
|
2071664466
|
11/05/2022
|
CHINNAMMI
|
CHINNAMMI
|
0202006WL0016611
|
00468
|
UBIN0800406
|
880
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
AP0202006_110522APB_FTO_48777
|
0202006000NRG23110520221128300
|
2071664970
|
11/05/2022
|
Ramana
|
Ramana
|
0202006WL0016611
|
00045
|
BARB0VJNAPU
|
880
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
AP0202006_120522APB_FTO_49795
|
0202006000NRG23120520221184428
|
2071653502
|
12/05/2022
|
Pedaraamannadora
|
Pedaraamannadora
|
0202006WL0017358
|
00468
|
UBIN0804231
|
600
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
86
|
AP0202006_130622FTO_85501
|
0202006000NRG23130620222707794
|
N062201DE6D8D1
|
13/06/2022
|
Ganta DhanalakshmII
|
Ganta DhanalakshmII
|
0202006WL0036523
|
00684
|
APGV0002249
|
999
|
19/08/2022
|
No Such Account
|
87
|
AP0202006_130622FTO_85501
|
0202006000NRG23130620222707834
|
N062201DE6DAF1
|
13/06/2022
|
UDAMALA APPARAOO
|
UDAMALA APPARAOO
|
0202006WL0036524
|
00078
|
CNRB0006683
|
998
|
19/08/2022
|
Account closed
|
88
|
AP0201001_310123FTO_367757
|
0201001000NRG22280120234521757
|
8595832879
|
31/01/2023
|
narayanamma
|
narayanamma
|
0201001WL2139611
|
00415
|
SBIN0000766
|
953
|
08/02/2023
|
No Such Account
|
89
|
AP0201001_310123FTO_367757
|
0201001000NRG22280120234521758
|
8595832878
|
31/01/2023
|
KADA SATYAM
|
KADA SATYAM
|
0201001WL2139612
|
00684
|
APGV0001146
|
418
|
08/02/2023
|
Account closed
|
90
|
AP0201001_310123FTO_367757
|
0201001000NRG22310120234521772
|
8595832880
|
31/01/2023
|
Yadla Kannamma
|
Yadla Kannamma
|
0201001WL2139616
|
00415
|
SBIN0002805
|
1260
|
08/02/2023
|
Account closed
|
91
|
AP0201001_310123FTO_367757
|
0201001000NRG22310120234521773
|
8595832885
|
31/01/2023
|
kalavati
|
kalavati
|
0201001WL2139617
|
00468
|
UBIN0806153
|
665
|
08/02/2023
|
A/c Blocked or Frozen
|
92
|
AP0201001_310123FTO_367757
|
0201001000NRG22310120234521775
|
8595832884
|
31/01/2023
|
Venkataramana
|
Venkataramana
|
0201001WL2139619
|
00468
|
UBIN0806153
|
698
|
08/02/2023
|
A/c Blocked or Frozen
|
93
|
AP0201001_010722FTO_120341
|
0201001000NRG23010720223198620
|
|
01/07/2022
|
mahesh
|
mahesh
|
0201001WL0041564
|
00415
|
SBIN0008487
|
1048
|
19/08/2022
|
No Such Account
|
94
|
AP0201001_010722FTO_120341
|
0201001000NRG23010720223198743
|
|
01/07/2022
|
Ramu
|
Ramu
|
0201001WL0041564
|
00415
|
SBIN0008487
|
873
|
19/08/2022
|
No Such Account
|
95
|
AP0201001_010722FTO_120341
|
0201001000NRG23010720223198838
|
|
01/07/2022
|
Appalaraminaidu
|
Appalaraminaidu
|
0201001WL0041564
|
00415
|
SBIN0008487
|
1048
|
19/08/2022
|
No Such Account
|
96
|
AP0201001_010722FTO_120341
|
0201001000NRG23010720223198991
|
|
01/07/2022
|
KOTTISA RAMALAKSHMI
|
KOTTISA RAMALAKSHMI
|
0201001WL0041564
|
00415
|
SBIN0002805
|
1048
|
19/08/2022
|
No Such Account
|
97
|
AP0201001_010722FTO_120341
|
0201001000NRG23010720223198994
|
|
01/07/2022
|
Chintada Ravanamma
|
Chintada Ravanamma
|
0201001WL0041564
|
00415
|
SBIN0008487
|
1048
|
19/08/2022
|
No Such Account
|
98
|
AP0201001_060622APB_FTO_72587
|
0201001000NRG23020620221872419
|
N062201BDCA5A1
|
06/06/2022
|
Mahesh
|
Mahesh
|
0201001WL0023919
|
00468
|
UBIN0806153
|
1199
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
AP0201001_060622APB_FTO_72587
|
0201001000NRG23020620221872448
|
N062201BDD1A41
|
06/06/2022
|
VONI LAKSHMI
|
VONI LAKSHMI
|
0201001WL0023919
|
00415
|
SBIN0002805
|
1198
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
AP0201001_060622APB_FTO_72587
|
0201001000NRG23020620221872680
|
N062201BDD1BA1
|
06/06/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0201001WL0023919
|
00415
|
SBIN0002805
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
AP0201001_060622APB_FTO_72740
|
0201001000NRG23020620221875565
|
N062201BD28041
|
06/06/2022
|
laxmanarao
|
laxmanarao
|
0201001WL0023973
|
00468
|
UBIN0806153
|
1155
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
102
|
AP0201001_060622APB_FTO_72740
|
0201001000NRG23020620221883943
|
N062201BD2E551
|
06/06/2022
|
Srinumdora
|
Srinumdora
|
0201001WL0024077
|
00415
|
SBIN0002805
|
1021
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
103
|
AP0201001_060622APB_FTO_72587
|
0201001000NRG23020620221893221
|
N062201BDCB641
|
06/06/2022
|
Chinnammadu
|
Chinnammadu
|
0201001WL0024176
|
00415
|
SBIN0008487
|
1154
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
AP0201001_040522APB_FTO_40209
|
0201001000NRG23030520220417104
|
1330557339
|
04/05/2022
|
Appalanarasamma
|
Appalanarasamma
|
0201001WL0008384
|
00415
|
SBIN0002805
|
900
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
AP0201001_040522APB_FTO_39673
|
0201001000NRG23030520220421450
|
1424513264
|
04/05/2022
|
AppaRao
|
AppaRao
|
0201001WL0008453
|
00415
|
SBIN0008487
|
808
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
AP0201001_040522APB_FTO_39673
|
0201001000NRG23030520220429792
|
1424513614
|
04/05/2022
|
prasad
|
prasad
|
0201001WL0008532
|
00684
|
APGV0001187
|
910
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
107
|
AP0201001_040522APB_FTO_40209
|
0201001000NRG23030520220445302
|
1330557262
|
04/05/2022
|
Subadramma
|
Subadramma
|
0201001WL0008688
|
00415
|
SBIN0021241
|
756
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
AP0201001_040522APB_FTO_40209
|
0201001000NRG23030520220445368
|
1330557577
|
04/05/2022
|
DASARI LAXMI
|
DASARI LAXMI
|
0201001WL0008688
|
00415
|
SBIN0021241
|
960
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
AP0201001_040522APB_FTO_40209
|
0201001000NRG23030520220445395
|
1330557720
|
04/05/2022
|
Raajulamma
|
Raajulamma
|
0201001WL0008688
|
00684
|
APGV0001146
|
958
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
110
|
AP0201001_040522APB_FTO_40209
|
0201001000NRG23030520220445396
|
1330556952
|
04/05/2022
|
Parvati
|
Parvati
|
0201001WL0008688
|
00415
|
SBIN0002805
|
958
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
AP0201001_040522APB_FTO_40209
|
0201001000NRG23030520220445407
|
1330556983
|
04/05/2022
|
Venkatanaidu
|
Venkatanaidu
|
0201001WL0008688
|
00415
|
SBIN0021241
|
960
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
AP0201001_040522APB_FTO_39673
|
0201001000NRG23030520220445449
|
1424513570
|
04/05/2022
|
Suryanarayana
|
Suryanarayana
|
0201001WL0008688
|
00415
|
SBIN0008487
|
750
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
113
|
AP0201001_040522APB_FTO_40209
|
0201001000NRG23040520220463214
|
1330557034
|
04/05/2022
|
Parvati
|
Parvati
|
0201001WL0008911
|
00468
|
UBIN0804398
|
1106
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
AP0201001_040522APB_FTO_40209
|
0201001000NRG23040520220484144
|
1330557267
|
04/05/2022
|
Anandarao
|
Anandarao
|
0201001WL0009155
|
00415
|
SBIN0002805
|
1195
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
115
|
AP0201001_040522APB_FTO_40209
|
0201001000NRG23040520220490273
|
1330557426
|
04/05/2022
|
Venkataramana
|
Venkataramana
|
0201001WL0009223
|
00468
|
UBIN0806153
|
436
|
18/05/2022
|
A/c Blocked or Frozen
|
116
|
AP0201001_040522APB_FTO_40209
|
0201001000NRG23040520220490308
|
1330557099
|
04/05/2022
|
Ramanamma
|
Ramanamma
|
0201001WL0009223
|
00468
|
UBIN0806153
|
673
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
AP0201001_060223APB_FTO_374841
|
0201001000NRG23060220233985215
|
8716341239
|
06/02/2023
|
Tumula Sankara Rao
|
Tumula Sankara Rao
|
0201001WL175618
|
00415
|
SBIN0002805
|
1683
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
AP0201001_060223APB_FTO_374841
|
0201001000NRG23060220233985217
|
8716341210
|
06/02/2023
|
Parvati
|
Parvati
|
0201001WL175618
|
00415
|
SBIN0002805
|
1893
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
AP0201001_060223APB_FTO_374841
|
0201001000NRG23060220233985234
|
8716341372
|
06/02/2023
|
Jayamma
|
Jayamma
|
0201001WL175618
|
00415
|
SBIN0021241
|
1893
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
AP0201001_060223APB_FTO_374841
|
0201001000NRG23060220233988281
|
8716341103
|
06/02/2023
|
Venkatamma
|
Venkatamma
|
0201001WL175712
|
00468
|
UBIN0806153
|
1101
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
121
|
AP0201001_060522APB_FTO_42780
|
0201001000NRG23060520220565936
|
N1122007500991
|
06/05/2022
|
Appadu
|
Appadu
|
0201001WL0010011
|
00468
|
UBIN0806153
|
701
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
AP0201001_060522APB_FTO_42780
|
0201001000NRG23060520220565957
|
N1122007500CE1
|
06/05/2022
|
Lakshmi
|
Lakshmi
|
0201001WL0010011
|
00468
|
UBIN0806153
|
757
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
AP0201001_060622APB_FTO_72740
|
0201001000NRG23060620222013105
|
N062201BD2FD01
|
06/06/2022
|
yamuna
|
yamuna
|
0201001WL0025304
|
00415
|
SBIN0002805
|
1056
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
AP0201001_070522APB_FTO_44093
|
0201001000NRG23070520220615631
|
1367598215
|
07/05/2022
|
Suramma
|
Suramma
|
0201001WL0010455
|
00415
|
SBIN0008487
|
835
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
AP0201001_070522APB_FTO_44093
|
0201001000NRG23070520220615684
|
1367597961
|
07/05/2022
|
Sankararao
|
Sankararao
|
0201001WL0010455
|
00415
|
SBIN0008487
|
607
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
AP0201001_070522APB_FTO_44093
|
0201001000NRG23070520220615717
|
1367597924
|
07/05/2022
|
Chinnammadu
|
Chinnammadu
|
0201001WL0010455
|
00468
|
UBIN0806153
|
610
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
127
|
AP0201001_070522APB_FTO_44093
|
0201001000NRG23070520220616560
|
1367597801
|
07/05/2022
|
Chinnammadu
|
Chinnammadu
|
0201001WL0010463
|
00468
|
UBIN0806153
|
654
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
128
|
AP0201001_080922FTO_197799
|
0201001000NRG23070920223469807
|
6857707062
|
08/09/2022
|
VAVILAPALLI APPAMMA
|
VAVILAPALLI APPAMMA
|
0201001WL0065132
|
00684
|
APGV0001114
|
1230
|
03/12/2022
|
Account closed
|
129
|
AP0201001_080922FTO_197799
|
0201001000NRG23070920223470219
|
6857707080
|
08/09/2022
|
MUCCHI ATCHYUT
|
MUCCHI ATCHYUT
|
0201001WL0065298
|
00415
|
SBIN0002805
|
654
|
03/12/2022
|
No Such Account
|
130
|
AP0201001_080922FTO_197799
|
0201001000NRG23070920223470220
|
6857707099
|
08/09/2022
|
MUCCHI ATCHYUT
|
MUCCHI ATCHYUT
|
0201001WL0065298
|
00415
|
SBIN0002805
|
404
|
03/12/2022
|
No Such Account
|
131
|
AP0201001_080922FTO_197799
|
0201001000NRG23070920223470225
|
6857707098
|
08/09/2022
|
MUCCHI ATCHYUT
|
MUCCHI ATCHYUT
|
0201001WL0065298
|
00415
|
SBIN0002805
|
627
|
03/12/2022
|
No Such Account
|
132
|
AP0201001_090522APB_FTO_45912
|
0201001000NRG23080520220623784
|
1424396108
|
09/05/2022
|
Seetalaxmi
|
Seetalaxmi
|
0201001WL0010530
|
00415
|
SBIN0002805
|
1260
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
AP0201001_090522APB_FTO_45912
|
0201001000NRG23080520220623824
|
1424396151
|
09/05/2022
|
GUJJALA DURGARAO
|
GUJJALA DURGARAO
|
0201001WL0010530
|
00415
|
SBIN0002805
|
1256
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
134
|
AP0201001_090522APB_FTO_45912
|
0201001000NRG23080520220623871
|
1424395644
|
09/05/2022
|
Laxmi
|
Laxmi
|
0201001WL0010530
|
00468
|
UBIN0806153
|
1235
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
AP0201001_080722APB_FTO_129319
|
0201001000NRG23080720223331398
|
|
08/07/2022
|
Mukundharao
|
Mukundharao
|
0201001WL0044381
|
00684
|
APGV0001114
|
809
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
AP0201001_080722APB_FTO_129319
|
0201001000NRG23080720223331547
|
|
08/07/2022
|
Rajeswari
|
Rajeswari
|
0201001WL0044381
|
00684
|
APGV0001114
|
405
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
AP0201001_080722APB_FTO_129319
|
0201001000NRG23080720223331611
|
|
08/07/2022
|
Padmavati
|
Padmavati
|
0201001WL0044382
|
00684
|
APGV0001114
|
804
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
AP0201001_080922FTO_197799
|
0201001000NRG23080920223470991
|
6857707059
|
08/09/2022
|
MALLAVARAPU SRIDEVI
|
MALLAVARAPU SRIDEVI
|
0201001WL0065591
|
00684
|
APGV0001114
|
976
|
03/12/2022
|
No Such Account
|
139
|
AP0201001_090522APB_FTO_45912
|
0201001000NRG23090520220635180
|
1424396247
|
09/05/2022
|
Chandramma
|
Chandramma
|
0201001WL0010705
|
00415
|
SBIN0008487
|
1596
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
AP0201001_090522APB_FTO_45912
|
0201001000NRG23090520220635504
|
1424396119
|
09/05/2022
|
nelam naidu
|
nelam naidu
|
0201001WL0010706
|
00415
|
SBIN0002805
|
1262
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
141
|
AP0201001_090522APB_FTO_45912
|
0201001000NRG23090520220644187
|
1424395760
|
09/05/2022
|
Subadramma
|
Subadramma
|
0201001WL0010826
|
00415
|
SBIN0021241
|
1486
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
AP0201001_090622APB_FTO_80175
|
0201001000NRG23090620222251414
|
N062201BDB4BD1
|
09/06/2022
|
Parvati
|
Parvati
|
0201001WL0028107
|
00468
|
UBIN0804398
|
1299
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
AP0201001_090622APB_FTO_80175
|
0201001000NRG23090620222265000
|
N062201BDB4DF1
|
09/06/2022
|
Appadu
|
Appadu
|
0201001WL0028281
|
00468
|
UBIN0806153
|
1016
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
AP0201001_090622APB_FTO_80175
|
0201001000NRG23090620222267563
|
N062201BDB4FA1
|
09/06/2022
|
Sambamurty
|
Sambamurty
|
0201001WL0028306
|
00468
|
UBIN0806153
|
1022
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
AP0201001_100622APB_FTO_80999
|
0201001000NRG23090620222281413
|
N062201BE33541
|
10/06/2022
|
Santhosh
|
Santhosh
|
0201001WL0028479
|
00415
|
SBIN0002805
|
807
|
17/08/2022
|
Account closed
|
146
|
AP0201001_100622APB_FTO_80999
|
0201001000NRG23090620222281757
|
N062201BE2CAB1
|
10/06/2022
|
Mahesh
|
Mahesh
|
0201001WL0028494
|
00468
|
UBIN0806153
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
AP0201001_100622APB_FTO_80999
|
0201001000NRG23090620222281867
|
N062201BE34021
|
10/06/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0201001WL0028494
|
00415
|
SBIN0002805
|
1044
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
AP0201001_100622APB_FTO_80999
|
0201001000NRG23090620222282893
|
N062201BE33F91
|
10/06/2022
|
VONI LAKSHMI
|
VONI LAKSHMI
|
0201001WL0028508
|
00415
|
SBIN0002805
|
1009
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
AP0202006_090622APB_FTO_79072
|
0202006000NRG23090620222532358
|
3343466355
|
09/06/2022
|
Pedaraamannadora
|
Pedaraamannadora
|
0202006WL0034313
|
00468
|
UBIN0804231
|
750
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
150
|
AP0202006_090622APB_FTO_79072
|
0202006000NRG23090620222532723
|
3343466326
|
09/06/2022
|
Padma
|
Padma
|
0202006WL0034319
|
00468
|
UBIN0804231
|
750
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
AP0202006_090622APB_FTO_79072
|
0202006000NRG23090620222532902
|
3343466398
|
09/06/2022
|
Anasuya
|
Anasuya
|
0202006WL0034319
|
00468
|
UBIN0804231
|
750
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
152
|
AP0202006_090622APB_FTO_79072
|
0202006000NRG23090620222532957
|
3343466874
|
09/06/2022
|
simhachalam
|
simhachalam
|
0202006WL0034319
|
00078
|
CNRB0000897
|
750
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
153
|
AP0202006_090622APB_FTO_79072
|
0202006000NRG23090620222532972
|
3343466552
|
09/06/2022
|
prakash
|
prakash
|
0202006WL0034319
|
00415
|
SBIN0000895
|
750
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
AP0202006_110722APB_FTO_131199
|
0202006000NRG23110720223510038
|
|
11/07/2022
|
Sivudu
|
Sivudu
|
0202006WL0049830
|
00468
|
UBIN0800406
|
435
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
AP0202006_110722APB_FTO_131199
|
0202006000NRG23110720223512979
|
|
11/07/2022
|
madava naidu
|
madava naidu
|
0202006WL0049935
|
00415
|
SBIN0014386
|
452
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
AP0202006_110722APB_FTO_131199
|
0202006000NRG23110720223513008
|
|
11/07/2022
|
gouriswari
|
gouriswari
|
0202006WL0049935
|
00684
|
APGV0002249
|
452
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
AP0202006_120422FTO_12133
|
0202006000NRG23120420220010795
|
1193297320
|
12/04/2022
|
JOGULU
|
JOGULU
|
0202006WL0000519
|
00684
|
APGV0002249
|
864
|
13/05/2022
|
Account closed
|
158
|
AP0202006_120522APB_FTO_49819
|
0202006000NRG23120520221184393
|
2071669350
|
12/05/2022
|
Tirupatiraavu
|
Tirupatiraavu
|
0202006WL0017358
|
00078
|
CNRB0000897
|
600
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
AP0202006_120522APB_FTO_49819
|
0202006000NRG23120520221184395
|
2071669284
|
12/05/2022
|
Mohanakumaar
|
Mohanakumaar
|
0202006WL0017358
|
00468
|
UBIN0804231
|
600
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
AP0202006_120522APB_FTO_49819
|
0202006000NRG23120520221184435
|
2071669277
|
12/05/2022
|
Padma
|
Padma
|
0202006WL0017358
|
00468
|
UBIN0804231
|
600
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
AP0202006_120522APB_FTO_49819
|
0202006000NRG23120520221184446
|
2071669247
|
12/05/2022
|
Devi
|
Devi
|
0202006WL0017358
|
00468
|
UBIN0804231
|
600
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
162
|
AP0202006_120522APB_FTO_49819
|
0202006000NRG23120520221184651
|
2071669377
|
12/05/2022
|
ramesh
|
ramesh
|
0202006WL0017359
|
00415
|
SBIN0000895
|
510
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
AP0202006_130622APB_FTO_85521
|
0202006000NRG23130620222711996
|
N062201DFD6621
|
13/06/2022
|
RAJESWARI
|
RAJESWARI
|
0202006WL0036572
|
00684
|
APGV0002249
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
AP0202006_130622APB_FTO_85521
|
0202006000NRG23130620222712361
|
N062201DFCDB31
|
13/06/2022
|
Sreenu
|
Sreenu
|
0202006WL0036572
|
00666
|
IDFB0080391
|
1000
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
165
|
AP0202006_280223FTO_397664
|
0202006000NRG23140220234273709
|
0238867867
|
28/02/2023
|
srinivasaRaO
|
srinivasaRaO
|
0202006WL0184086
|
00684
|
APGV0002249
|
257
|
29/03/2023
|
No Such Account
|
166
|
AP0202006_160522APB_FTO_53217
|
0202006000NRG23140520221315583
|
2071683809
|
16/05/2022
|
satyam
|
satyam
|
0202006WL0019093
|
00666
|
IDFB0080391
|
762
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
167
|
AP0202006_150223APB_FTO_384037
|
0202006000NRG23150220234317481
|
0255494327
|
15/02/2023
|
Gowramma
|
Gowramma
|
0202006WL185117
|
00078
|
CNRB0000897
|
650
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
AP0202006_150223APB_FTO_384037
|
0202006000NRG23150220234317499
|
0255494488
|
15/02/2023
|
Lakshmi
|
Lakshmi
|
0202006WL185117
|
00078
|
CNRB0000897
|
650
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
AP0202006_150223APB_FTO_384037
|
0202006000NRG23150220234317565
|
0255494299
|
15/02/2023
|
Chittibabu
|
Chittibabu
|
0202006WL185125
|
00078
|
CNRB0000897
|
647
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
AP0202006_150223APB_FTO_384037
|
0202006000NRG23150220234317586
|
0255494252
|
15/02/2023
|
parasad
|
parasad
|
0202006WL185125
|
00078
|
CNRB0000897
|
518
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
AP0202006_150223APB_FTO_384037
|
0202006000NRG23150220234332469
|
0255494357
|
15/02/2023
|
JOGAMMA
|
JOGAMMA
|
0202006WL185567
|
00415
|
SBIN0000895
|
160
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
AP0202006_150223APB_FTO_384037
|
0202006000NRG23150220234332762
|
0255494834
|
15/02/2023
|
Jammayya
|
Jammayya
|
0202006WL185582
|
00684
|
APGV0002249
|
170
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
AP0202006_150223APB_FTO_384037
|
0202006000NRG23150220234332788
|
0255494444
|
15/02/2023
|
Prakaasam
|
Prakaasam
|
0202006WL185582
|
00684
|
APGV0002220
|
341
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
AP0202006_150223APB_FTO_384037
|
0202006000NRG23150220234333695
|
0255494979
|
15/02/2023
|
Gangamma
|
Gangamma
|
0202006WL185615
|
00684
|
APGV0009011
|
912
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
175
|
AP0202006_150223APB_FTO_384037
|
0202006000NRG23150220234333854
|
0255494460
|
15/02/2023
|
Durgamma
|
Durgamma
|
0202006WL185619
|
00684
|
APGV0002220
|
608
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
AP0202006_160223APB_FTO_384230
|
0202006000NRG23150220234340653
|
0255319565
|
16/02/2023
|
Jaya
|
Jaya
|
0202006WL185698
|
00415
|
SBIN0001848
|
902
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
AP0202006_160223APB_FTO_384230
|
0202006000NRG23150220234340683
|
0255319542
|
16/02/2023
|
Polinaayudu
|
Polinaayudu
|
0202006WL185698
|
00415
|
SBIN0000895
|
902
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
AP0202006_160223APB_FTO_384230
|
0202006000NRG23150220234340791
|
0255319737
|
16/02/2023
|
Ammadamma
|
Ammadamma
|
0202006WL185699
|
00468
|
UBIN0557340
|
1224
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
AP0202006_160223APB_FTO_384230
|
0202006000NRG23150220234340842
|
0255319820
|
16/02/2023
|
appamma
|
appamma
|
0202006WL185712
|
00684
|
APGV0002220
|
1542
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
180
|
AP0202006_160522APB_FTO_53275
|
0202006000NRG23150520221319266
|
2071655535
|
16/05/2022
|
ramachandra rao
|
ramachandra rao
|
0202006WL0019123
|
00415
|
SBIN0001848
|
1028
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
181
|
AP0202006_160522APB_FTO_53260
|
0202006000NRG23150520221319750
|
2071672734
|
16/05/2022
|
Tirupatiraavu
|
Tirupatiraavu
|
0202006WL0019126
|
00468
|
UBIN0800406
|
1028
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
182
|
AP0202006_150622APB_FTO_89772
|
0202006000NRG23150620222794749
|
3343382617
|
15/06/2022
|
Raamurti
|
Raamurti
|
0202006WL0037533
|
00468
|
UBIN0913952
|
408
|
11/08/2022
|
A/c Blocked or Frozen
|
183
|
AP0202006_150622APB_FTO_89772
|
0202006000NRG23150620222810228
|
3343382384
|
15/06/2022
|
CHINNAMMI
|
CHINNAMMI
|
0202006WL0037664
|
00468
|
UBIN0800406
|
1025
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
AP0202006_150622APB_FTO_89772
|
0202006000NRG23150620222810239
|
3343382989
|
15/06/2022
|
ramana
|
ramana
|
0202006WL0037664
|
00415
|
SBIN0001848
|
1025
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
AP0202006_150922FTO_206041
|
0202006000NRG23150920223657284
|
6858110179
|
15/09/2022
|
kRISHNa
|
kRISHNa
|
0202006WL0086477
|
00078
|
CNRB0006683
|
1000
|
03/12/2022
|
Account closed
|
186
|
AP0202006_150922FTO_206041
|
0202006000NRG23150920223657285
|
6858110180
|
15/09/2022
|
kRISHNa
|
kRISHNa
|
0202006WL0086477
|
00078
|
CNRB0006683
|
840
|
03/12/2022
|
Account closed
|
187
|
AP0202006_160223APB_FTO_384230
|
0202006000NRG23160220234341306
|
0255319865
|
16/02/2023
|
sivunaidu
|
sivunaidu
|
0202006WL185749
|
00684
|
APGV0002220
|
1542
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
AP0202006_160522APB_FTO_53217
|
0202006000NRG23160520221334996
|
2071684120
|
16/05/2022
|
KRISHNA
|
KRISHNA
|
0202006WL0019368
|
00078
|
CNRB0006683
|
1000
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
AP0201001_080422FTO_5245
|
0201001000NRG22070420224454495
|
1244744475
|
08/04/2022
|
Nagamma
|
Nagamma
|
0201001WL2136953
|
00415
|
SBIN0002805
|
359
|
15/05/2022
|
Account closed
|
190
|
AP0201001_080422FTO_5245
|
0201001000NRG22070420224454496
|
1244744476
|
08/04/2022
|
Nagamma
|
Nagamma
|
0201001WL2136953
|
00415
|
SBIN0002805
|
327
|
15/05/2022
|
Account closed
|
191
|
AP0201001_150722FTO_137010
|
0201001000NRG22300620224503726
|
N07220185547C1
|
15/07/2022
|
Nagamma
|
Nagamma
|
0201001WL2137761
|
00415
|
SBIN0002805
|
438
|
17/08/2022
|
Account closed
|
192
|
AP0201001_150722FTO_137010
|
0201001000NRG22300620224503727
|
N07220185547D1
|
15/07/2022
|
Nagamma
|
Nagamma
|
0201001WL2137761
|
00415
|
SBIN0002805
|
360
|
17/08/2022
|
Account closed
|
193
|
AP0201001_150722FTO_137010
|
0201001000NRG22300620224503749
|
N0722018554841
|
15/07/2022
|
Kannamma
|
Kannamma
|
0201001WL2137771
|
00415
|
SBIN0008487
|
1260
|
17/08/2022
|
No Such Account
|
194
|
AP0201001_020522APB_FTO_38150
|
0201001000NRG23010520220373596
|
1389315688
|
02/05/2022
|
samiyala
|
samiyala
|
0201001WL0007840
|
00415
|
SBIN0002805
|
963
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
AP0201001_020522APB_FTO_38150
|
0201001000NRG23010520220375434
|
1389315578
|
02/05/2022
|
Sattamma
|
Sattamma
|
0201001WL0007875
|
00415
|
SBIN0002805
|
982
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
196
|
AP0201001_020522APB_FTO_38150
|
0201001000NRG23010520220375534
|
1389315799
|
02/05/2022
|
Narayana
|
Narayana
|
0201001WL0007876
|
00415
|
SBIN0008487
|
197
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
197
|
AP0201001_020522APB_FTO_38150
|
0201001000NRG23010520220375553
|
1389315824
|
02/05/2022
|
Venkataramana
|
Venkataramana
|
0201001WL0007877
|
00415
|
SBIN0000766
|
823
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
AP0201001_010922FTO_185822
|
0201001000NRG23010920223455630
|
4664997197
|
01/09/2022
|
Lakshmunaidu
|
Lakshmunaidu
|
0201001WL0061575
|
00468
|
UBIN0806153
|
720
|
12/09/2022
|
Account closed
|
199
|
AP0201001_010922FTO_185822
|
0201001000NRG23010920223455857
|
4664997144
|
01/09/2022
|
Seetsmnaidu
|
Seetsmnaidu
|
0201001WL0061598
|
00415
|
SBIN0002805
|
907
|
12/09/2022
|
Account closed
|
200
|
AP0201001_040323FTO_405488
|
0201001000NRG23020320234472680
|
0409764543
|
04/03/2023
|
RAMARAO
|
RAMARAO
|
0201001WL0191559
|
00415
|
SBIN0008487
|
1290
|
01/04/2023
|
Account closed
|
201
|
AP0201001_060622APB_FTO_72524
|
0201001000NRG23020620221874359
|
N062201BE0CDC1
|
06/06/2022
|
Appadu
|
Appadu
|
0201001WL0023956
|
00468
|
UBIN0806153
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
AP0201001_060622APB_FTO_72524
|
0201001000NRG23020620221886639
|
N062201BE0D371
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0201001WL0024111
|
00468
|
UBIN0806153
|
772
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
AP0201001_060622APB_FTO_72524
|
0201001000NRG23020620221886857
|
N062201BE0DC01
|
06/06/2022
|
APPAMMA
|
APPAMMA
|
0201001WL0024111
|
00468
|
UBIN0806153
|
769
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
AP0201001_060622APB_FTO_72524
|
0201001000NRG23020620221899189
|
N062201BE0F031
|
06/06/2022
|
Kurminaidu
|
Kurminaidu
|
0201001WL0024219
|
00415
|
SBIN0002805
|
583
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
AP0201001_060622APB_FTO_72524
|
0201001000NRG23020620221899327
|
N062201BE0D001
|
06/06/2022
|
Ramayya
|
Ramayya
|
0201001WL0024219
|
00468
|
UBIN0806153
|
801
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
206
|
AP0201001_040522FTO_39655
|
0201001000NRG23030520220445559
|
1922118357
|
04/05/2022
|
RAMARAO
|
RAMARAO
|
0201001WL0008688
|
00684
|
APGV0001146
|
1026
|
03/06/2022
|
No Such Account
|
207
|
AP0201001_040522FTO_39655
|
0201001000NRG23030520220445566
|
1922118436
|
04/05/2022
|
Buri Narayanamm
|
Buri Narayanamm
|
0201001WL0008688
|
00415
|
SBIN0021241
|
958
|
03/06/2022
|
No Such Account
|
208
|
AP0201001_050123APB_FTO_342635
|
0201001000NRG23050120233764539
|
8616031804
|
05/01/2023
|
Trinadha
|
Trinadha
|
0201001WL0159173
|
00468
|
UBIN0806153
|
938
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
AP0201001_050123APB_FTO_342635
|
0201001000NRG23050120233764953
|
8616031817
|
05/01/2023
|
santosh kumar
|
santosh kumar
|
0201001WL0159201
|
00415
|
SBIN0008487
|
400
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
AP0201001_070622APB_FTO_74663
|
0201001000NRG23070620222114403
|
N062201BD52091
|
07/06/2022
|
Venkatamma
|
Venkatamma
|
0201001WL0026421
|
00468
|
UBIN0806153
|
971
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
211
|
AP0202006_090123APB_FTO_345346
|
0202006000NRG23090120233884962
|
8616406634
|
09/01/2023
|
Krishna
|
Krishna
|
0202006WL0159087
|
00089
|
CBIN0283365
|
295
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
AP0202006_090323APB_FTO_411981
|
0202006000NRG23090320234863248
|
0411999432
|
09/03/2023
|
Camdramma
|
Camdramma
|
0202006WL199578
|
00684
|
APGV0002220
|
1154
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
AP0202006_090822APB_FTO_160653
|
0202006000NRG23090820223593526
|
4068731939
|
09/08/2022
|
Anil
|
Anil
|
0202006WL0064277
|
00684
|
APGV0002220
|
1542
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
214
|
AP0202006_090822APB_FTO_160653
|
0202006000NRG23090820223593530
|
4068731917
|
09/08/2022
|
Samkari
|
Samkari
|
0202006WL0064280
|
00468
|
UBIN0804231
|
1028
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
AP0202006_110522APB_FTO_48791
|
0202006000NRG23100520221062127
|
2071670630
|
11/05/2022
|
Lakshumunaidu
|
Lakshumunaidu
|
0202006WL0016162
|
00415
|
SBIN0001848
|
760
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
216
|
AP0202006_110522APB_FTO_48791
|
0202006000NRG23100520221062166
|
2071671035
|
11/05/2022
|
Aruna
|
Aruna
|
0202006WL0016164
|
00468
|
UBIN0557340
|
765
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
217
|
AP0202006_110223APB_FTO_379180
|
0202006000NRG23110220234245334
|
8839938175
|
11/02/2023
|
Krishna
|
Krishna
|
0202006WL183079
|
00089
|
CBIN0283365
|
163
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
AP0202006_110223APB_FTO_379180
|
0202006000NRG23110220234245372
|
8839938057
|
11/02/2023
|
Tirupatiraavu
|
Tirupatiraavu
|
0202006WL183079
|
00468
|
UBIN0800406
|
163
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
219
|
AP0202006_121222FTO_314432
|
0202006000NRG23121220223810580
|
8597315904
|
12/12/2022
|
Peedika Suresh
|
Peedika Suresh
|
0202006WL0142631
|
00415
|
SBIN0014386
|
771
|
08/02/2023
|
No Such Account
|
220
|
AP0202006_130123APB_FTO_348818
|
0202006000NRG23130120233915747
|
8595945258
|
13/01/2023
|
Bala
|
Bala
|
0202006WL0162881
|
00415
|
SBIN0000895
|
510
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
221
|
AP0202006_130123APB_FTO_349314
|
0202006000NRG23130120233917019
|
8595947548
|
13/01/2023
|
rajarao
|
rajarao
|
0202006WL0163052
|
00684
|
APGV0002220
|
360
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
AP0202006_160522APB_FTO_53199
|
0202006000NRG23140520221315736
|
2071685335
|
16/05/2022
|
Gamga
|
Gamga
|
0202006WL0019096
|
00415
|
SBIN0021005
|
764
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
223
|
AP0202006_160522APB_FTO_53199
|
0202006000NRG23140520221315749
|
2071685331
|
16/05/2022
|
Dharmaaraavu
|
Dharmaaraavu
|
0202006WL0019096
|
00415
|
SBIN0021005
|
764
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
AP0202006_140622APB_FTO_87766
|
0202006000NRG23140620222730314
|
3343413939
|
14/06/2022
|
Chinatalli
|
Chinatalli
|
0202006WL0036847
|
00415
|
SBIN0014386
|
1409
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
225
|
AP0202006_140622APB_FTO_87766
|
0202006000NRG23140620222730333
|
3343413809
|
14/06/2022
|
baala
|
baala
|
0202006WL0036847
|
00684
|
APGV0002249
|
1409
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
AP0202006_150323FTO_416543
|
0202006000NRG23150320234989994
|
0413280280
|
15/03/2023
|
SRINU
|
SRINU
|
0202006WL202770
|
00684
|
APGV0002249
|
1000
|
12/04/2023
|
Account closed
|
227
|
AP0202006_160323APB_FTO_417935
|
0202006000NRG23160320235047735
|
0412523529
|
16/03/2023
|
sai
|
sai
|
0202006WL203893
|
00666
|
IDFB0080391
|
1285
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
228
|
AP0202006_160522APB_FTO_53199
|
0202006000NRG23160520221336053
|
2071685613
|
16/05/2022
|
narendra
|
narendra
|
0202006WL0019373
|
00666
|
IDFB0080391
|
201
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
229
|
AP0202006_160522APB_FTO_53199
|
0202006000NRG23160520221336110
|
2071685612
|
16/05/2022
|
Suryanarayana
|
Suryanarayana
|
0202006WL0019374
|
00666
|
IDFB0080391
|
534
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
230
|
AP0202006_160622APB_FTO_93172
|
0202006000NRG23160620222886394
|
N062201DFB84E1
|
16/06/2022
|
Padma
|
Padma
|
0202006WL0038735
|
00468
|
UBIN0804231
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
AP0201001_101022FTO_237415
|
0201001000NRG22091020224511971
|
6987840306
|
10/10/2022
|
kalavati
|
kalavati
|
0201001WL2139110
|
00468
|
UBIN0806153
|
665
|
07/12/2022
|
A/c Blocked or Frozen
|
232
|
AP0201001_101022FTO_237420
|
0201001000NRG22091020224512026
|
6987841179
|
10/10/2022
|
Parvati
|
Parvati
|
0201001WL2139112
|
00468
|
UBIN0806153
|
309
|
07/12/2022
|
No Such Account
|
233
|
AP0201001_101022FTO_237415
|
0201001000NRG22091020224512375
|
6987839725
|
10/10/2022
|
narayanamma
|
narayanamma
|
0201001WL2139119
|
00415
|
SBIN0008487
|
953
|
07/12/2022
|
Account closed
|
234
|
AP0201001_101022FTO_237415
|
0201001000NRG22091020224512719
|
6987839772
|
10/10/2022
|
Jogamdora
|
Jogamdora
|
0201001WL2139123
|
00684
|
APGV0001114
|
447
|
07/12/2022
|
Account closed
|
235
|
AP0201001_101022FTO_237420
|
0201001000NRG22091020224512865
|
6987841038
|
10/10/2022
|
satyam
|
satyam
|
0201001WL2139126
|
00684
|
APGV0001146
|
418
|
07/12/2022
|
No Such Account
|
236
|
AP0201001_111122FTO_275596
|
0201001000NRG22300620224503721
|
N1122009A7E941
|
11/11/2022
|
BOUROTU GOWRIRAMU
|
BOUROTU GOWRIRAMU
|
0201001WL2137760
|
00468
|
UBIN0804398
|
540
|
17/12/2022
|
No Such Account
|
237
|
AP0201001_060622APB_FTO_72628
|
0201001000NRG23020620221870583
|
N062201BD6FDB1
|
06/06/2022
|
Nelli Umarani
|
Nelli Umarani
|
0201001WL0023890
|
00415
|
SBIN0002805
|
1306
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
AP0201001_060622APB_FTO_72628
|
0201001000NRG23020620221871498
|
N062201BD6ED01
|
06/06/2022
|
Parvati
|
Parvati
|
0201001WL0023898
|
00468
|
UBIN0804398
|
1318
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
AP0201001_060622APB_FTO_72628
|
0201001000NRG23020620221877196
|
N062201BD70931
|
06/06/2022
|
nelam naidu
|
nelam naidu
|
0201001WL0023998
|
00415
|
SBIN0002805
|
802
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
240
|
AP0201001_060622APB_FTO_72628
|
0201001000NRG23020620221877625
|
N062201BD6F181
|
06/06/2022
|
Sambamurty
|
Sambamurty
|
0201001WL0024003
|
00468
|
UBIN0806153
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
241
|
AP0201001_070223APB_FTO_375786
|
0201001000NRG23070220234024968
|
8715995071
|
07/02/2023
|
Ramarao
|
Ramarao
|
0201001WL176997
|
00415
|
SBIN0002805
|
422
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
AP0201001_080223APB_FTO_376941
|
0201001000NRG23080220234043441
|
8774109208
|
08/02/2023
|
Chakaradar
|
Chakaradar
|
0201001WL177558
|
00684
|
APGV0001114
|
445
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
243
|
AP0201001_080223APB_FTO_376941
|
0201001000NRG23080220234048418
|
8774109461
|
08/02/2023
|
Lakshmi
|
Lakshmi
|
0201001WL177809
|
00468
|
UBIN0806153
|
220
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
AP0201001_100622APB_FTO_81017
|
0201001000NRG23090620222285351
|
N062201BE04D61
|
10/06/2022
|
Srinumdora
|
Srinumdora
|
0201001WL0028523
|
00415
|
SBIN0002805
|
1013
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
245
|
AP0201001_100323APB_FTO_413298
|
0201001000NRG23100320234671823
|
0409523193
|
10/03/2023
|
Bhaskara rao
|
Bhaskara rao
|
0201001WL196340
|
00415
|
SBIN0002805
|
662
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
AP0201001_100323APB_FTO_413298
|
0201001000NRG23100320234671871
|
0409523208
|
10/03/2023
|
Ammadamma
|
Ammadamma
|
0201001WL196340
|
00415
|
SBIN0002805
|
883
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
AP0201001_100323APB_FTO_413298
|
0201001000NRG23100320234672280
|
0409523321
|
10/03/2023
|
Achiyamma
|
Achiyamma
|
0201001WL196348
|
00415
|
SBIN0002805
|
1105
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
AP0201001_100323APB_FTO_413298
|
0201001000NRG23100320234672286
|
0409523328
|
10/03/2023
|
VONI LAKSHMI
|
VONI LAKSHMI
|
0201001WL196348
|
00415
|
SBIN0002805
|
663
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
AP0201001_100323APB_FTO_413298
|
0201001000NRG23100320234673139
|
0409523180
|
10/03/2023
|
Ramu
|
Ramu
|
0201001WL196359
|
00415
|
SBIN0002805
|
1032
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
AP0201001_100622APB_FTO_81017
|
0201001000NRG23100620222291714
|
N062201BE02EA1
|
10/06/2022
|
Chinnamnaidu
|
Chinnamnaidu
|
0201001WL0028607
|
00468
|
UBIN0806153
|
1201
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
251
|
AP0201001_100622APB_FTO_81017
|
0201001000NRG23100620222291754
|
N062201BE04BC1
|
10/06/2022
|
Narayana
|
Narayana
|
0201001WL0028607
|
00415
|
SBIN0002805
|
1201
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
252
|
AP0202006_091222APB_FTO_308823
|
0202006000NRG23091220223808305
|
8616186323
|
09/12/2022
|
Samkari
|
Samkari
|
0202006WL0142255
|
00468
|
UBIN0804231
|
1470
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
253
|
AP0202006_100323APB_FTO_413099
|
0202006000NRG23100320234927588
|
0412485151
|
10/03/2023
|
Koteswaraavu
|
Koteswaraavu
|
0202006WL200867
|
00468
|
UBIN0804231
|
1320
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
254
|
AP0202006_100323APB_FTO_413099
|
0202006000NRG23100320234927606
|
0412485140
|
10/03/2023
|
Raamu
|
Raamu
|
0202006WL200867
|
00468
|
UBIN0804231
|
1100
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
255
|
AP0202006_100323APB_FTO_413099
|
0202006000NRG23100320234927636
|
0412484920
|
10/03/2023
|
Paidipinaayudu
|
Paidipinaayudu
|
0202006WL200867
|
00468
|
UBIN0804231
|
220
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
AP0202006_120622APB_FTO_84319
|
0202006000NRG23100620222646954
|
3343448678
|
12/06/2022
|
Dharmaaraavu
|
Dharmaaraavu
|
0202006WL0035705
|
00415
|
SBIN0021005
|
808
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
AP0202006_120622APB_FTO_84319
|
0202006000NRG23110620222658891
|
3343448479
|
12/06/2022
|
varu
|
varu
|
0202006WL0035796
|
00468
|
UBIN0557340
|
1201
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
258
|
AP0202006_120522APB_FTO_49931
|
0202006000NRG23120520221185323
|
2071691826
|
12/05/2022
|
Gamgamma
|
Gamgamma
|
0202006WL0017393
|
00684
|
APGV0002220
|
691
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
259
|
AP0202006_140323APB_FTO_414892
|
0202006000NRG23130320234948696
|
0412568537
|
14/03/2023
|
Narayanamma
|
Narayanamma
|
0202006WL201668
|
00684
|
APGV0002220
|
659
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
AP0202006_150223APB_FTO_384045
|
0202006000NRG23150220234332795
|
0255495331
|
15/02/2023
|
Paapaaraavu
|
Paapaaraavu
|
0202006WL185582
|
00684
|
APGV0002220
|
511
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
AP0202006_150323APB_FTO_416618
|
0202006000NRG23150320234990018
|
0412511762
|
15/03/2023
|
Ammadamma
|
Ammadamma
|
0202006WL202770
|
00468
|
UBIN0557340
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
AP0202006_150323APB_FTO_416564
|
0202006000NRG23150320234997752
|
0412475596
|
15/03/2023
|
Gangamma
|
Gangamma
|
0202006WL202923
|
00684
|
APGV0009011
|
693
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
263
|
AP0202006_150323APB_FTO_416564
|
0202006000NRG23150320234997785
|
0412475728
|
15/03/2023
|
sarada
|
sarada
|
0202006WL202923
|
00684
|
APGV0002220
|
925
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
AP0202006_150323APB_FTO_416564
|
0202006000NRG23150320235008398
|
0412475569
|
15/03/2023
|
Mangamma
|
Mangamma
|
0202006WL203105
|
00684
|
APGV0002220
|
960
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
AP0202006_150323APB_FTO_416618
|
0202006000NRG23150320235013540
|
0412511889
|
15/03/2023
|
Chinnammi
|
Chinnammi
|
0202006WL203154
|
00684
|
APGV0002249
|
691
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
266
|
AP0202006_150323APB_FTO_416618
|
0202006000NRG23150320235016327
|
0412511983
|
15/03/2023
|
ramana
|
ramana
|
0202006WL203209
|
00415
|
SBIN0001848
|
660
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
AP0202006_150622FTO_89758
|
0202006000NRG23150620222794968
|
N062201DF300F1
|
15/06/2022
|
Kondagorri Lakshmu
|
Kondagorri Lakshmu
|
0202006WL0037536
|
00666
|
IDFB0080411
|
1319
|
19/08/2022
|
Account closed
|
268
|
AP0202006_150722APB_FTO_136935
|
0202006000NRG23150720223539344
|
N07220185F0631
|
15/07/2022
|
Bhaskararao
|
Bhaskararao
|
0202006WL0051960
|
00684
|
APGV0002220
|
771
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
269
|
AP0202006_150722APB_FTO_136935
|
0202006000NRG23150720223539407
|
N07220185F04A1
|
15/07/2022
|
Paiditalli
|
Paiditalli
|
0202006WL0052000
|
00415
|
SBIN0021005
|
1028
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
AP0202006_170223APB_FTO_386400
|
0202006000NRG23170220234393332
|
0240369236
|
17/02/2023
|
RAJESWARI
|
RAJESWARI
|
0202006WL187366
|
00684
|
APGV0002249
|
536
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
AP0202006_170223APB_FTO_386400
|
0202006000NRG23170220234393462
|
0240369186
|
17/02/2023
|
lalitha
|
lalitha
|
0202006WL187366
|
00078
|
CNRB0006683
|
268
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
AP0202006_050922FTO_192791
|
0202006000NRG23100620222592107
|
6870607150
|
05/09/2022
|
RaamulammA
|
RaamulammA
|
0202006WL0035092
|
00684
|
APGV0002220
|
800
|
04/12/2022
|
No Such Account
|
273
|
AP0202006_100622APB_FTO_82030
|
0202006000NRG23100620222604687
|
3343413476
|
10/06/2022
|
Ramya
|
Ramya
|
0202006WL0035242
|
00078
|
CNRB0000897
|
403
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
AP0202006_110622APB_FTO_83374
|
0202006000NRG23100620222645642
|
3343496649
|
11/06/2022
|
Toudu
|
Toudu
|
0202006WL0035695
|
00468
|
UBIN0913952
|
1174
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
AP0202006_110622APB_FTO_83374
|
0202006000NRG23110620222658080
|
3343496749
|
11/06/2022
|
dhanunjayarao
|
dhanunjayarao
|
0202006WL0035791
|
00078
|
CNRB0006683
|
986
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
AP0202006_120123APB_FTO_348696
|
0202006000NRG23120120233912210
|
8595946054
|
12/01/2023
|
sivunaidu
|
sivunaidu
|
0202006WL0162475
|
00684
|
APGV0002220
|
1285
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
AP0202006_120123APB_FTO_348696
|
0202006000NRG23120120233912500
|
8595946048
|
12/01/2023
|
appamma
|
appamma
|
0202006WL0162510
|
00684
|
APGV0002220
|
1285
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
278
|
AP0202006_120522APB_FTO_49877
|
0202006000NRG23120520221184597
|
2071663337
|
12/05/2022
|
Anasuya
|
Anasuya
|
0202006WL0017359
|
00468
|
UBIN0804231
|
510
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
279
|
AP0202006_120522APB_FTO_49877
|
0202006000NRG23120520221185642
|
2071663481
|
12/05/2022
|
KRISHNAMURTHI
|
KRISHNAMURTHI
|
0202006WL0017398
|
00415
|
SBIN0006525
|
721
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
AP0202006_120522APB_FTO_49877
|
0202006000NRG23120520221185699
|
2071663658
|
12/05/2022
|
Krishna
|
Krishna
|
0202006WL0017398
|
00045
|
BARB0VJNAPU
|
721
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
AP0202006_120522APB_FTO_49877
|
0202006000NRG23120520221193710
|
2071663656
|
12/05/2022
|
CHANDRAMOHANA RAO
|
CHANDRAMOHANA RAO
|
0202006WL0017520
|
00684
|
APGV0002220
|
660
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
AP0202006_120622FTO_84311
|
0202006000NRG23120620222682923
|
3344345015
|
12/06/2022
|
SomulamMa
|
SomulamMa
|
0202006WL0036116
|
00468
|
UBIN0800406
|
1003
|
11/08/2022
|
No Such Account
|
283
|
AP0202006_120622FTO_84311
|
0202006000NRG23120620222682952
|
3344344943
|
12/06/2022
|
AppadammaA
|
AppadammaA
|
0202006WL0036117
|
00684
|
APGV0002249
|
1005
|
11/08/2022
|
No Such Account
|
284
|
AP0202006_120622FTO_84311
|
0202006000NRG23120620222684190
|
3344344969
|
12/06/2022
|
Simhachalam
|
Simhachalam
|
0202006WL0036144
|
00227
|
KVBL0001495
|
1285
|
11/08/2022
|
No Such Account
|
285
|
AP0202006_120622FTO_84311
|
0202006000NRG23120620222684302
|
3344344953
|
12/06/2022
|
Mangamma
|
Mangamma
|
0202006WL0036144
|
00684
|
APGV0003368
|
1285
|
11/08/2022
|
No Such Account
|
286
|
AP0202006_120622FTO_84311
|
0202006000NRG23120620222684306
|
3344344968
|
12/06/2022
|
simhachalam
|
simhachalam
|
0202006WL0036144
|
00227
|
KVBL0001495
|
1285
|
11/08/2022
|
No Such Account
|
287
|
AP0202006_120622FTO_84311
|
0202006000NRG23120620222684307
|
3344344967
|
12/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0202006WL0036144
|
00227
|
KVBL0001495
|
1285
|
11/08/2022
|
No Such Account
|
288
|
AP0202006_120622FTO_84311
|
0202006000NRG23120620222684471
|
3344344931
|
12/06/2022
|
SeetaaraamU
|
SeetaaraamU
|
0202006WL0036146
|
00684
|
APGV0002220
|
1205
|
11/08/2022
|
No Such Account
|
289
|
AP0202006_120622FTO_84311
|
0202006000NRG23120620222684480
|
3344344930
|
12/06/2022
|
SarojinI
|
SarojinI
|
0202006WL0036146
|
00684
|
APGV0002220
|
1205
|
11/08/2022
|
No Such Account
|
290
|
AP0202006_120622FTO_84311
|
0202006000NRG23120620222684498
|
3344344932
|
12/06/2022
|
SateesH
|
SateesH
|
0202006WL0036146
|
00684
|
APGV0002220
|
1205
|
11/08/2022
|
No Such Account
|
291
|
AP0202006_120622FTO_84311
|
0202006000NRG23120620222684565
|
3344344929
|
12/06/2022
|
BalaraaM
|
BalaraaM
|
0202006WL0036146
|
00684
|
APGV0002220
|
1205
|
11/08/2022
|
No Such Account
|
292
|
AP0202006_120622FTO_84311
|
0202006000NRG23120620222684682
|
3344345033
|
12/06/2022
|
Prasanthi
|
Prasanthi
|
0202006WL0036146
|
00468
|
UBIN0804231
|
1205
|
11/08/2022
|
A/c Blocked or Frozen
|
293
|
AP0202006_120622FTO_84311
|
0202006000NRG23120620222684721
|
3344344928
|
12/06/2022
|
durgaA
|
durgaA
|
0202006WL0036147
|
00684
|
APGV0002220
|
1210
|
11/08/2022
|
No Such Account
|
294
|
AP0202006_120622FTO_84311
|
0202006000NRG23120620222686173
|
3344344942
|
12/06/2022
|
Samkar RaavU
|
Samkar RaavU
|
0202006WL0036169
|
00684
|
APGV0002249
|
720
|
11/08/2022
|
No Such Account
|
295
|
AP0201001_010223APB_FTO_369623
|
0201001000NRG23010220233941088
|
8596282972
|
01/02/2023
|
Venkatamma
|
Venkatamma
|
0201001WL0173439
|
00468
|
UBIN0806153
|
1055
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
296
|
AP0201001_010223APB_FTO_369623
|
0201001000NRG23010220233941112
|
8596283009
|
01/02/2023
|
venkayya
|
venkayya
|
0201001WL0173439
|
00468
|
UBIN0806153
|
1055
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
297
|
AP0201001_060622FTO_72043
|
0201001000NRG23020620221870747
|
N062201BCFBFE1
|
06/06/2022
|
MUCHIPALLI HARI
|
MUCHIPALLI HARI
|
0201001WL0023890
|
00468
|
UBIN0806153
|
1306
|
17/08/2022
|
No Such Account
|
298
|
AP0201001_060622FTO_72043
|
0201001000NRG23020620221874384
|
N062201BCFBD61
|
06/06/2022
|
NIDAGANTI PRADEEP KUMAR
|
NIDAGANTI PRADEEP KUMAR
|
0201001WL0023956
|
00468
|
UBIN0806153
|
1005
|
17/08/2022
|
No Such Account
|
299
|
AP0201001_060622FTO_72043
|
0201001000NRG23020620221877157
|
N062201BCFBC91
|
06/06/2022
|
Rupavati
|
Rupavati
|
0201001WL0023996
|
00468
|
UBIN0806153
|
1201
|
17/08/2022
|
No Such Account
|
300
|
AP0201001_060622FTO_72043
|
0201001000NRG23020620221877664
|
N062201BCFACB1
|
06/06/2022
|
BEVARA CHINNAMMADU
|
BEVARA CHINNAMMADU
|
0201001WL0024003
|
00684
|
APGV0001114
|
1000
|
17/08/2022
|
No Such Account
|
301
|
AP0201001_060622FTO_72043
|
0201001000NRG23020620221891049
|
N062201BCFB1F1
|
06/06/2022
|
AtchutaRao
|
AtchutaRao
|
0201001WL0024160
|
00415
|
SBIN0002805
|
404
|
17/08/2022
|
No Such Account
|
302
|
AP0201001_060622FTO_72043
|
0201001000NRG23020620221894160
|
N062201BCFAC81
|
06/06/2022
|
Sarojini
|
Sarojini
|
0201001WL0024181
|
00684
|
APGV0001114
|
1195
|
17/08/2022
|
No Such Account
|
303
|
AP0201001_060622FTO_72043
|
0201001000NRG23020620221894295
|
N062201BCFB391
|
06/06/2022
|
Apparao
|
Apparao
|
0201001WL0024183
|
00415
|
SBIN0002805
|
1207
|
17/08/2022
|
No Such Account
|
304
|
AP0201001_060622FTO_72043
|
0201001000NRG23020620221894304
|
N062201BCFACA1
|
06/06/2022
|
Suresh
|
Suresh
|
0201001WL0024183
|
00684
|
APGV0001114
|
1205
|
17/08/2022
|
No Such Account
|
305
|
AP0201001_060622FTO_72043
|
0201001000NRG23020620221894377
|
N062201BCFACC1
|
06/06/2022
|
Gowru
|
Gowru
|
0201001WL0024183
|
00684
|
APGV0001114
|
1206
|
17/08/2022
|
No Such Account
|
306
|
AP0201001_040323APB_FTO_405697
|
0201001000NRG23040320234506778
|
0409461083
|
04/03/2023
|
Maradana Chinnamnaidu
|
Maradana Chinnamnaidu
|
0201001WL192452
|
00691
|
IPOS0000001
|
1040
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
307
|
AP0201001_070223APB_FTO_375781
|
0201001000NRG23070220234024952
|
8715994715
|
07/02/2023
|
Polarao
|
Polarao
|
0201001WL176997
|
00415
|
SBIN0002805
|
633
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
AP0201001_070223APB_FTO_375781
|
0201001000NRG23070220234031815
|
8715994759
|
07/02/2023
|
Chinapolayya
|
Chinapolayya
|
0201001WL177242
|
00415
|
SBIN0008487
|
440
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
AP0201001_070223APB_FTO_375781
|
0201001000NRG23070220234031833
|
8715994785
|
07/02/2023
|
RAMARAO
|
RAMARAO
|
0201001WL177242
|
00415
|
SBIN0008487
|
1100
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
AP0201001_070223APB_FTO_375781
|
0201001000NRG23070220234033575
|
8715994650
|
07/02/2023
|
Vanajakshi
|
Vanajakshi
|
0201001WL177293
|
00468
|
UBIN0806153
|
1117
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
AP0201001_090522APB_FTO_45959
|
0201001000NRG23090520220630219
|
1424422055
|
09/05/2022
|
Appalanarasamma
|
Appalanarasamma
|
0201001WL0010645
|
00415
|
SBIN0002805
|
947
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
312
|
AP0201001_090522APB_FTO_45959
|
0201001000NRG23090520220630418
|
1424422423
|
09/05/2022
|
samiyala
|
samiyala
|
0201001WL0010649
|
00415
|
SBIN0002805
|
1109
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
AP0201001_090522APB_FTO_45959
|
0201001000NRG23090520220641486
|
1424422483
|
09/05/2022
|
Venkataramana
|
Venkataramana
|
0201001WL0010786
|
00415
|
SBIN0000766
|
821
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
AP0201001_090522APB_FTO_45959
|
0201001000NRG23090520220641637
|
1424422134
|
09/05/2022
|
Sattamma
|
Sattamma
|
0201001WL0010787
|
00415
|
SBIN0002805
|
406
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
315
|
AP0201001_090522APB_FTO_45959
|
0201001000NRG23090520220644269
|
1424422017
|
09/05/2022
|
DASARI LAXMI
|
DASARI LAXMI
|
0201001WL0010826
|
00415
|
SBIN0021241
|
1305
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
AP0201001_090522APB_FTO_45959
|
0201001000NRG23090520220644302
|
1424421934
|
09/05/2022
|
Raajulamma
|
Raajulamma
|
0201001WL0010826
|
00684
|
APGV0001146
|
1322
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
317
|
AP0201001_090522APB_FTO_45959
|
0201001000NRG23090520220644303
|
1424422060
|
09/05/2022
|
Parvati
|
Parvati
|
0201001WL0010826
|
00415
|
SBIN0002805
|
1198
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
AP0201001_090522APB_FTO_45959
|
0201001000NRG23090520220644362
|
1424422124
|
09/05/2022
|
Suryanarayana
|
Suryanarayana
|
0201001WL0010826
|
00415
|
SBIN0008487
|
1199
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
319
|
AP0201001_090622APB_FTO_80149
|
0201001000NRG23090620222251572
|
N062201BC8B921
|
09/06/2022
|
Nelli Umarani
|
Nelli Umarani
|
0201001WL0028109
|
00415
|
SBIN0002805
|
1037
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
AP0201001_090622APB_FTO_80149
|
0201001000NRG23090620222265652
|
N062201BC8A4E1
|
09/06/2022
|
Seetamma
|
Seetamma
|
0201001WL0028288
|
00468
|
UBIN0806153
|
801
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
AP0201001_090622APB_FTO_80149
|
0201001000NRG23090620222265688
|
N062201BC8A381
|
09/06/2022
|
laxmanarao
|
laxmanarao
|
0201001WL0028288
|
00468
|
UBIN0806153
|
801
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
322
|
AP0201001_110522APB_FTO_48710
|
0201001000NRG23110520220749336
|
1438731686
|
11/05/2022
|
Lakshmunaidu
|
Lakshmunaidu
|
0201001WL0012058
|
00415
|
SBIN0002805
|
257
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
AP0201001_110522APB_FTO_48727
|
0201001000NRG23110520220749551
|
1438730660
|
11/05/2022
|
Anandarao
|
Anandarao
|
0201001WL0012060
|
00415
|
SBIN0002805
|
1371
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
324
|
AP0201001_110522APB_FTO_48710
|
0201001000NRG23110520220750026
|
1438731496
|
11/05/2022
|
Venkataramana
|
Venkataramana
|
0201001WL0012065
|
00468
|
UBIN0806153
|
791
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
AP0201001_110522APB_FTO_48710
|
0201001000NRG23110520220750072
|
1438731397
|
11/05/2022
|
Ramanamma
|
Ramanamma
|
0201001WL0012065
|
00468
|
UBIN0806153
|
877
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
AP0201001_110522APB_FTO_48710
|
0201001000NRG23110520220757492
|
1438732044
|
11/05/2022
|
Pushpanadham
|
Pushpanadham
|
0201001WL0012150
|
00415
|
SBIN0002805
|
839
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
327
|
AP0201001_110522APB_FTO_48710
|
0201001000NRG23110520220757498
|
1438731992
|
11/05/2022
|
Nagamma
|
Nagamma
|
0201001WL0012150
|
00415
|
SBIN0002805
|
838
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
AP0201001_110522APB_FTO_48727
|
0201001000NRG23110520220759211
|
1438730549
|
11/05/2022
|
Lakshmunaidu
|
Lakshmunaidu
|
0201001WL0012160
|
00468
|
UBIN0806153
|
720
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
AP0201001_130722APB_FTO_133652
|
0201001000NRG23120720223359213
|
|
13/07/2022
|
Vasunaidu
|
Vasunaidu
|
0201001WL0045418
|
00415
|
SBIN0008487
|
1202
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
330
|
AP0201001_130123APB_FTO_348999
|
0201001000NRG23130120233822104
|
8596338028
|
13/01/2023
|
Ramarao
|
Ramarao
|
0201001WL0164720
|
00415
|
SBIN0002805
|
398
|
08/02/2023
|
Account closed
|
331
|
AP0201001_130123APB_FTO_349003
|
0201001000NRG23130120233822749
|
8596524272
|
13/01/2023
|
Anandarao
|
Anandarao
|
0201001WL0164746
|
00415
|
SBIN0002805
|
462
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
332
|
AP0201001_140223APB_FTO_381001
|
0201001000NRG23140220234117401
|
8950660267
|
14/02/2023
|
Lakshmi
|
Lakshmi
|
0201001WL180614
|
00468
|
UBIN0806153
|
1100
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
AP0201001_140223APB_FTO_381001
|
0201001000NRG23140220234120642
|
8950660839
|
14/02/2023
|
Chinapolayya
|
Chinapolayya
|
0201001WL180686
|
00415
|
SBIN0008487
|
1290
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
AP0201001_140223APB_FTO_381001
|
0201001000NRG23140220234120660
|
8950660868
|
14/02/2023
|
RAMARAO
|
RAMARAO
|
0201001WL180686
|
00415
|
SBIN0008487
|
1290
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
AP0201001_140223APB_FTO_381001
|
0201001000NRG23140220234141174
|
8950660919
|
14/02/2023
|
Tumula Sankara Rao
|
Tumula Sankara Rao
|
0201001WL181237
|
00415
|
SBIN0002805
|
1320
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
AP0202006_120622FTO_84311
|
0202006000NRG23120620222686175
|
3344344939
|
12/06/2022
|
annapurnA
|
annapurnA
|
0202006WL0036169
|
00684
|
APGV0002249
|
720
|
11/08/2022
|
No Such Account
|
337
|
AP0202006_120622FTO_84311
|
0202006000NRG23120620222686182
|
3344344937
|
12/06/2022
|
SimhaachalaM
|
SimhaachalaM
|
0202006WL0036169
|
00684
|
APGV0002249
|
480
|
11/08/2022
|
No Such Account
|
338
|
AP0202006_120622FTO_84311
|
0202006000NRG23120620222686215
|
3344344944
|
12/06/2022
|
SattemmA
|
SattemmA
|
0202006WL0036170
|
00684
|
APGV0002249
|
1260
|
11/08/2022
|
No Such Account
|
339
|
AP0202006_120622FTO_84311
|
0202006000NRG23120620222686393
|
3344344941
|
12/06/2022
|
appalanadiU
|
appalanadiU
|
0202006WL0036171
|
00684
|
APGV0002249
|
1235
|
11/08/2022
|
No Such Account
|
340
|
AP0202006_120622FTO_84311
|
0202006000NRG23120620222686459
|
3344344940
|
12/06/2022
|
shobaranI
|
shobaranI
|
0202006WL0036171
|
00684
|
APGV0002249
|
1235
|
11/08/2022
|
No Such Account
|
341
|
AP0202006_120622FTO_84311
|
0202006000NRG23120620222686610
|
3344344938
|
12/06/2022
|
RaadhA
|
RaadhA
|
0202006WL0036171
|
00684
|
APGV0002249
|
1235
|
11/08/2022
|
No Such Account
|
342
|
AP0202006_180822APB_FTO_167603
|
0202006000NRG23130820223600296
|
4268221451
|
18/08/2022
|
sankararao
|
sankararao
|
0202006WL0066695
|
00684
|
APGV0002220
|
1542
|
30/08/2022
|
A/c Blocked or Frozen
|
343
|
AP0202006_140522APB_FTO_51619
|
0202006000NRG23140520221278994
|
2071669109
|
14/05/2022
|
varu
|
varu
|
0202006WL0018690
|
00468
|
UBIN0557340
|
1022
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
344
|
AP0202006_140522APB_FTO_51619
|
0202006000NRG23140520221294162
|
2071668870
|
14/05/2022
|
barathi
|
barathi
|
0202006WL0018828
|
00468
|
UBIN0804231
|
720
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
345
|
AP0202006_150622APB_FTO_90140
|
0202006000NRG23140620222729263
|
3343397421
|
15/06/2022
|
suresh
|
suresh
|
0202006WL0036813
|
00666
|
IDFB0080391
|
1410
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
346
|
AP0202006_050922FTO_192791
|
0202006000NRG23150720223539389
|
6870607153
|
05/09/2022
|
SrinivasaraO
|
SrinivasaraO
|
0202006WL0051987
|
00684
|
APGV0003368
|
257
|
04/12/2022
|
No Such Account
|
347
|
AP0202006_160622APB_FTO_93177
|
0202006000NRG23160620222886187
|
3343390263
|
16/06/2022
|
Tirupatiraavu
|
Tirupatiraavu
|
0202006WL0038732
|
00078
|
CNRB0000897
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
AP0202006_160622FTO_93138
|
0202006000NRG23160620222886250
|
N062201DFA4121
|
16/06/2022
|
A AMMADAMMAA
|
A AMMADAMMAA
|
0202006WL0038732
|
00078
|
CNRB0000897
|
1150
|
19/08/2022
|
No Such Account
|
349
|
AP0202006_160622APB_FTO_93177
|
0202006000NRG23160620222886277
|
3343390206
|
16/06/2022
|
visweswara rao
|
visweswara rao
|
0202006WL0038732
|
00468
|
UBIN0804231
|
690
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
AP0202006_160622APB_FTO_93177
|
0202006000NRG23160620222886769
|
3343390137
|
16/06/2022
|
ramulamma
|
ramulamma
|
0202006WL0038738
|
00468
|
UBIN0804231
|
1151
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
351
|
AP0202006_160622APB_FTO_93177
|
0202006000NRG23160620222886776
|
3343390239
|
16/06/2022
|
appalanaidu
|
appalanaidu
|
0202006WL0038738
|
00078
|
CNRB0000897
|
1151
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
352
|
AP0202006_160622FTO_93138
|
0202006000NRG23160620222887029
|
N062201DFA4251
|
16/06/2022
|
PALLA JYOTHI
|
PALLA JYOTHI
|
0202006WL0038741
|
00078
|
CNRB0005325
|
1151
|
19/08/2022
|
No Such Account
|
353
|
AP0202006_160622FTO_93138
|
0202006000NRG23160620222887048
|
N062201DFA4101
|
16/06/2022
|
AMBATI NARAYANa
|
AMBATI NARAYANa
|
0202006WL0038741
|
00078
|
CNRB0000897
|
1151
|
19/08/2022
|
No Such Account
|
354
|
AP0202006_160622APB_FTO_93161
|
0202006000NRG23160620222887573
|
3343460016
|
16/06/2022
|
Anasuya
|
Anasuya
|
0202006WL0038746
|
00468
|
UBIN0804231
|
1151
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
355
|
AP0202006_160622FTO_93138
|
0202006000NRG23160620222887686
|
N062201DFA4271
|
16/06/2022
|
Palla rajesH
|
Palla rajesH
|
0202006WL0038746
|
00691
|
IPOS0000001
|
1151
|
19/08/2022
|
No Such Account
|
356
|
AP0202006_160622FTO_93138
|
0202006000NRG23160620222887689
|
N062201DFA4301
|
16/06/2022
|
LOCHARLA VENKATARAMANA
|
LOCHARLA VENKATARAMANA
|
0202006WL0038746
|
00415
|
SBIN0000895
|
1151
|
19/08/2022
|
No Such Account
|
357
|
AP0202006_160622APB_FTO_93161
|
0202006000NRG23160620222892910
|
3343460152
|
16/06/2022
|
durgaprasadu
|
durgaprasadu
|
0202006WL0038858
|
00415
|
SBIN0001848
|
482
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
AP0202006_180522APB_FTO_55402
|
0202006000NRG23180520221412064
|
2071662686
|
18/05/2022
|
Ravanamma
|
Ravanamma
|
0202006WL0020294
|
00415
|
SBIN0001848
|
803
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
AP0202006_081222FTO_307561
|
0202006000NRG23081220223805578
|
8617316221
|
08/12/2022
|
VEMKATA NAIDU
|
VEMKATA NAIDU
|
0202006WL0141293
|
00684
|
APGV0009011
|
1542
|
09/02/2023
|
No Such Account
|
360
|
AP0202006_081222FTO_307561
|
0202006000NRG23081220223805593
|
8617316220
|
08/12/2022
|
KALAVATHI
|
KALAVATHI
|
0202006WL0141299
|
00684
|
APGV0009011
|
1542
|
09/02/2023
|
No Such Account
|
361
|
AP0202006_100522APB_FTO_47457
|
0202006000NRG23090520221044046
|
2071655047
|
10/05/2022
|
SRIDEVI
|
SRIDEVI
|
0202006WL0015981
|
00684
|
APGV0002249
|
629
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
AP0202006_100522APB_FTO_47457
|
0202006000NRG23090520221044523
|
2071655014
|
10/05/2022
|
KRISHNA
|
KRISHNA
|
0202006WL0016000
|
00078
|
CNRB0006683
|
840
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
AP0202006_100522APB_FTO_47480
|
0202006000NRG23090520221044585
|
2071694711
|
10/05/2022
|
Toudu
|
Toudu
|
0202006WL0016000
|
00468
|
UBIN0913952
|
630
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
AP0202006_090622FTO_79092
|
0202006000NRG23090620222531342
|
N062201DE81B91
|
09/06/2022
|
ChimtalliI
|
ChimtalliI
|
0202006WL0034280
|
00415
|
SBIN0001848
|
1250
|
19/08/2022
|
No Such Account
|
365
|
AP0202006_090622FTO_79092
|
0202006000NRG23090620222532541
|
N062201DE81891
|
09/06/2022
|
joythI
|
joythI
|
0202006WL0034318
|
00078
|
CNRB0000897
|
750
|
19/08/2022
|
No Such Account
|
366
|
AP0202006_090622FTO_79092
|
0202006000NRG23090620222532557
|
N062201DE81951
|
09/06/2022
|
A AMMADAMMAA
|
A AMMADAMMAA
|
0202006WL0034318
|
00078
|
CNRB0000897
|
750
|
19/08/2022
|
No Such Account
|
367
|
AP0202006_090622FTO_79092
|
0202006000NRG23090620222532566
|
N062201DE81941
|
09/06/2022
|
AMBATI NARAYANA
|
AMBATI NARAYANA
|
0202006WL0034318
|
00078
|
CNRB0000897
|
750
|
19/08/2022
|
No Such Account
|
368
|
AP0202006_090622FTO_79092
|
0202006000NRG23090620222532571
|
N062201DE81851
|
09/06/2022
|
sreenU
|
sreenU
|
0202006WL0034318
|
00078
|
CNRB0000897
|
750
|
19/08/2022
|
No Such Account
|
369
|
AP0202006_090622FTO_79092
|
0202006000NRG23090620222532579
|
N062201DE81A81
|
09/06/2022
|
P JAHANSI
|
P JAHANSI
|
0202006WL0034318
|
00078
|
CNRB0005325
|
750
|
19/08/2022
|
Account closed
|
370
|
AP0202006_090622FTO_79092
|
0202006000NRG23090620222532856
|
N062201DE817F1
|
09/06/2022
|
A SANGAYYA
|
A SANGAYYA
|
0202006WL0034319
|
00684
|
APGV0009011
|
750
|
19/08/2022
|
No Such Account
|
371
|
AP0202006_090622FTO_79092
|
0202006000NRG23090620222533034
|
N062201DE81961
|
09/06/2022
|
Palla rajesh
|
Palla rajesh
|
0202006WL0034319
|
00078
|
CNRB0005325
|
750
|
19/08/2022
|
No Such Account
|
372
|
AP0202006_090622FTO_79092
|
0202006000NRG23090620222533041
|
N062201DE81B51
|
09/06/2022
|
LOCHARLA VENKATARAMANA
|
LOCHARLA VENKATARAMANA
|
0202006WL0034319
|
00415
|
SBIN0000895
|
750
|
19/08/2022
|
No Such Account
|
373
|
AP0202006_090722APB_FTO_129961
|
0202006000NRG23090720223505614
|
|
09/07/2022
|
Paiditalli
|
Paiditalli
|
0202006WL0049579
|
00415
|
SBIN0021005
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
AP0202006_091222FTO_308820
|
0202006000NRG23091220223809126
|
8617233089
|
09/12/2022
|
Bharathi
|
Bharathi
|
0202006WL0142377
|
00415
|
SBIN0001848
|
1799
|
09/02/2023
|
No Such Account
|
375
|
AP0202006_100323APB_FTO_413115
|
0202006000NRG23100320234922500
|
0411900057
|
10/03/2023
|
Jagannaadam
|
Jagannaadam
|
0202006WL200754
|
00415
|
SBIN0021005
|
1799
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
376
|
AP0202006_100323APB_FTO_413115
|
0202006000NRG23100320234922983
|
0411899986
|
10/03/2023
|
sai
|
sai
|
0202006WL200764
|
00666
|
IDFB0080391
|
1285
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
377
|
AP0202006_120622APB_FTO_84444
|
0202006000NRG23100620222645930
|
3343394403
|
12/06/2022
|
Veeramma
|
Veeramma
|
0202006WL0035699
|
00684
|
APGV0002220
|
1130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
AP0202006_120622APB_FTO_84444
|
0202006000NRG23100620222647110
|
3343394845
|
12/06/2022
|
Gamga
|
Gamga
|
0202006WL0035707
|
00468
|
UBIN0557340
|
805
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
379
|
AP0202006_140323FTO_414894
|
0202006000NRG23110320234939067
|
0413208368
|
14/03/2023
|
Sivakumaar
|
Sivakumaar
|
0202006WL0201330
|
00684
|
APGV0002249
|
133
|
12/04/2023
|
No Such Account
|
380
|
AP0202006_140323FTO_414894
|
0202006000NRG23110320234941403
|
0413208374
|
14/03/2023
|
esu
|
esu
|
0202006WL0201397
|
00684
|
APGV0002249
|
252
|
12/04/2023
|
No Such Account
|
381
|
AP0202006_140323FTO_414894
|
0202006000NRG23110320234941404
|
0413208382
|
14/03/2023
|
Gouramma
|
Gouramma
|
0202006WL0201398
|
00415
|
SBIN0000895
|
1799
|
12/04/2023
|
No Such Account
|
382
|
AP0202006_140323FTO_414894
|
0202006000NRG23110320234941405
|
0413208375
|
14/03/2023
|
KENDRUKA KAMESWARA RAO
|
KENDRUKA KAMESWARA RAO
|
0202006WL0201398
|
00684
|
APGV0009011
|
1025
|
12/04/2023
|
No Such Account
|
383
|
AP0201001_010622FTO_69899
|
0201001000NRG23010620221750857
|
N052203368AB81
|
01/06/2022
|
Kanakaraju
|
Kanakaraju
|
0201001WL0022556
|
00415
|
SBIN0002805
|
1000
|
17/08/2022
|
No Such Account
|
384
|
AP0201001_010622FTO_69899
|
0201001000NRG23010620221750858
|
N052203368AB91
|
01/06/2022
|
Chandrakala
|
Chandrakala
|
0201001WL0022556
|
00415
|
SBIN0002805
|
1000
|
17/08/2022
|
No Such Account
|
385
|
AP0201001_010722APB_FTO_119885
|
0201001000NRG23010720223182562
|
|
01/07/2022
|
Appalanaidu
|
Appalanaidu
|
0201001WL0041282
|
00468
|
UBIN0806153
|
526
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
386
|
AP0201001_030123APB_FTO_340395
|
0201001000NRG23020120233737415
|
8616196231
|
03/01/2023
|
Ramarao
|
Ramarao
|
0201001WL0156356
|
00415
|
SBIN0002805
|
843
|
09/02/2023
|
Account closed
|
387
|
AP0201001_060622APB_FTO_72082
|
0201001000NRG23020620221848817
|
N062201BDF47F1
|
06/06/2022
|
Venkataramana
|
Venkataramana
|
0201001WL0023656
|
00468
|
UBIN0806153
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
388
|
AP0201001_060622APB_FTO_72082
|
0201001000NRG23020620221848943
|
N062201BDF39B1
|
06/06/2022
|
Papamma
|
Papamma
|
0201001WL0023656
|
00468
|
UBIN0806153
|
1206
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
AP0201001_060622APB_FTO_72082
|
0201001000NRG23020620221848980
|
N062201BDF3FB1
|
06/06/2022
|
Murali
|
Murali
|
0201001WL0023656
|
00468
|
UBIN0806153
|
1171
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
AP0201001_060622APB_FTO_72082
|
0201001000NRG23020620221849022
|
N062201BDF3981
|
06/06/2022
|
Paidamma
|
Paidamma
|
0201001WL0023656
|
00468
|
UBIN0806153
|
1170
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
AP0201001_060622APB_FTO_72897
|
0201001000NRG23020620221897478
|
|
06/06/2022
|
Padmavati
|
Padmavati
|
0201001WL0024209
|
00684
|
APGV0001114
|
610
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
AP0201001_030123APB_FTO_340395
|
0201001000NRG23030120233748741
|
8616196545
|
03/01/2023
|
Appadu
|
Appadu
|
0201001WL0157552
|
00468
|
UBIN0806153
|
1184
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
AP0201001_040323APB_FTO_405486
|
0201001000NRG23030320234499224
|
0409539851
|
04/03/2023
|
Bhaskara rao
|
Bhaskara rao
|
0201001WL192284
|
00415
|
SBIN0002805
|
641
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
AP0201001_040323APB_FTO_405486
|
0201001000NRG23030320234499269
|
0409539875
|
04/03/2023
|
Ammadamma
|
Ammadamma
|
0201001WL192284
|
00415
|
SBIN0002805
|
855
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
AP0201001_040522FTO_40106
|
0201001000NRG23040520220482804
|
1922069799
|
04/05/2022
|
Suramdora
|
Suramdora
|
0201001WL0009146
|
00684
|
APGV0001114
|
626
|
03/06/2022
|
No Such Account
|
396
|
AP0201001_040522FTO_40106
|
0201001000NRG23040520220482910
|
1922069802
|
04/05/2022
|
SANKARA RAO
|
SANKARA RAO
|
0201001WL0009146
|
00684
|
APGV0001114
|
627
|
03/06/2022
|
No Such Account
|
397
|
AP0201001_060622APB_FTO_72897
|
0201001000NRG23060620222021867
|
|
06/06/2022
|
Ramanamma
|
Ramanamma
|
0201001WL0025402
|
00468
|
UBIN0806153
|
1031
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
AP0201001_130522APB_FTO_50978
|
0201001000NRG23070520220594809
|
1439804545
|
13/05/2022
|
jyoti
|
jyoti
|
0201001WL0010269
|
00468
|
UBIN0806153
|
897
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
AP0201001_070622FTO_74610
|
0201001000NRG23070620222152828
|
N062201BC73121
|
07/06/2022
|
Bhujangarao
|
Bhujangarao
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
17/08/2022
|
No Such Account
|
400
|
AP0201001_070622FTO_74610
|
0201001000NRG23070620222152837
|
N062201BC73281
|
07/06/2022
|
Govinda
|
Govinda
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
17/08/2022
|
No Such Account
|
401
|
AP0201001_070622FTO_74610
|
0201001000NRG23070620222152838
|
N062201BC73271
|
07/06/2022
|
Parvati
|
Parvati
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
17/08/2022
|
No Such Account
|
402
|
AP0201001_070622FTO_74610
|
0201001000NRG23070620222152840
|
N062201BC731F1
|
07/06/2022
|
Jaggunaidu
|
Jaggunaidu
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
17/08/2022
|
No Such Account
|
403
|
AP0201001_070622FTO_74610
|
0201001000NRG23070620222152842
|
N062201BC73181
|
07/06/2022
|
Prasadamma
|
Prasadamma
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
17/08/2022
|
No Such Account
|
404
|
AP0201001_070622FTO_74610
|
0201001000NRG23070620222152894
|
N062201BC73261
|
07/06/2022
|
Lavakumar
|
Lavakumar
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
17/08/2022
|
No Such Account
|
405
|
AP0201001_070622FTO_74610
|
0201001000NRG23070620222152912
|
N062201BC731B1
|
07/06/2022
|
Parvati
|
Parvati
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
17/08/2022
|
No Such Account
|
406
|
AP0201001_070622FTO_74610
|
0201001000NRG23070620222152929
|
N062201BC73141
|
07/06/2022
|
pakeer
|
pakeer
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
17/08/2022
|
No Such Account
|
407
|
AP0201001_070622FTO_74610
|
0201001000NRG23070620222152933
|
N062201BC73151
|
07/06/2022
|
Narasamma
|
Narasamma
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
17/08/2022
|
No Such Account
|
408
|
AP0201001_070622FTO_74610
|
0201001000NRG23070620222152940
|
N062201BC73191
|
07/06/2022
|
Sanyasamma
|
Sanyasamma
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
17/08/2022
|
No Such Account
|
409
|
AP0201001_070622FTO_74610
|
0201001000NRG23070620222152956
|
N062201BC731A1
|
07/06/2022
|
Kausalya
|
Kausalya
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
17/08/2022
|
No Such Account
|
410
|
AP0201001_070622FTO_74610
|
0201001000NRG23070620222152959
|
N062201BC73241
|
07/06/2022
|
Venkatinaidu
|
Venkatinaidu
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
17/08/2022
|
No Such Account
|
411
|
AP0201001_070622FTO_74610
|
0201001000NRG23070620222152960
|
N062201BC73171
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
17/08/2022
|
No Such Account
|
412
|
AP0201001_070622FTO_74610
|
0201001000NRG23070620222152961
|
N062201BC73161
|
07/06/2022
|
Srinivasarao
|
Srinivasarao
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
17/08/2022
|
No Such Account
|
413
|
AP0201001_070622FTO_74610
|
0201001000NRG23070620222153014
|
N062201BC731C1
|
07/06/2022
|
Srinuvasurao
|
Srinuvasurao
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
17/08/2022
|
No Such Account
|
414
|
AP0201001_070622FTO_74610
|
0201001000NRG23070620222153015
|
N062201BC732B1
|
07/06/2022
|
jyoti
|
jyoti
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
17/08/2022
|
No Such Account
|
415
|
AP0201001_070622FTO_74610
|
0201001000NRG23070620222153030
|
N062201BC73251
|
07/06/2022
|
Raminaidu
|
Raminaidu
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
17/08/2022
|
No Such Account
|
416
|
AP0201001_070622APB_FTO_74676
|
0201001000NRG23070620222153047
|
N062201BC74851
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
AP0201001_070622FTO_74610
|
0201001000NRG23070620222153054
|
N062201BC731D1
|
07/06/2022
|
Krishnam naidu
|
Krishnam naidu
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
17/08/2022
|
No Such Account
|
418
|
AP0201001_070622FTO_74610
|
0201001000NRG23070620222153083
|
N062201BC73231
|
07/06/2022
|
govndarao
|
govndarao
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
17/08/2022
|
No Such Account
|
419
|
AP0201001_070622FTO_74610
|
0201001000NRG23070620222153084
|
N062201BC73131
|
07/06/2022
|
parvathi
|
parvathi
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
17/08/2022
|
No Such Account
|
420
|
AP0201001_070622FTO_74610
|
0201001000NRG23070620222153123
|
N062201BC732A1
|
07/06/2022
|
PELURU PRAMEELA
|
PELURU PRAMEELA
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
17/08/2022
|
No Such Account
|
421
|
AP0201001_070622FTO_74610
|
0201001000NRG23070620222153124
|
N062201BC731E1
|
07/06/2022
|
KALAMATA ANASUYAMMA
|
KALAMATA ANASUYAMMA
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
17/08/2022
|
No Such Account
|
422
|
AP0201001_090323APB_FTO_411534
|
0201001000NRG23090320234622949
|
0409447534
|
09/03/2023
|
PADALA APPAMMA
|
PADALA APPAMMA
|
0201001WL195230
|
00415
|
SBIN0008487
|
455
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
AP0201001_090522FTO_45888
|
0201001000NRG23090520220635252
|
1424097680
|
09/05/2022
|
MUCHIPALLI HARI
|
MUCHIPALLI HARI
|
0201001WL0010705
|
00048
|
BKID0005666
|
1794
|
21/05/2022
|
Account closed
|
424
|
AP0201001_090522APB_FTO_46000
|
0201001000NRG23090520220642883
|
1367638651
|
09/05/2022
|
lokesh
|
lokesh
|
0201001WL0010802
|
00415
|
SBIN0002805
|
441
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
425
|
AP0201001_090522APB_FTO_46000
|
0201001000NRG23090520220642917
|
1367638137
|
09/05/2022
|
venkayya
|
venkayya
|
0201001WL0010802
|
00468
|
UBIN0806153
|
441
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
426
|
AP0201001_090522FTO_45888
|
0201001000NRG23090520220644290
|
1424097731
|
09/05/2022
|
LAVANYA
|
LAVANYA
|
0201001WL0010826
|
00415
|
SBIN0008482
|
1262
|
21/05/2022
|
No Such Account
|
427
|
AP0201001_090522FTO_45888
|
0201001000NRG23090520220644484
|
1424097753
|
09/05/2022
|
Buri Narayanamm
|
Buri Narayanamm
|
0201001WL0010826
|
00415
|
SBIN0021241
|
998
|
21/05/2022
|
No Such Account
|
428
|
AP0201001_090522FTO_46008
|
0201001000NRG23090520220648519
|
1368094575
|
09/05/2022
|
Kanakala Rani
|
Kanakala Rani
|
0201001WL0010884
|
00045
|
BARB0VJPASR
|
1015
|
19/05/2022
|
Account closed
|
429
|
AP0201001_100622FTO_80977
|
0201001000NRG23090620222285186
|
N062201BD85FB1
|
10/06/2022
|
Satyamnaidu
|
Satyamnaidu
|
0201001WL0028522
|
00684
|
APGV0001114
|
914
|
17/08/2022
|
No Such Account
|
430
|
AP0201001_100622FTO_80977
|
0201001000NRG23090620222285208
|
N062201BD86881
|
10/06/2022
|
Kamesh
|
Kamesh
|
0201001WL0028522
|
00415
|
SBIN0002805
|
914
|
17/08/2022
|
No Such Account
|
431
|
AP0201001_080922FTO_197804
|
0201001000NRG22020920224505405
|
6857707118
|
08/09/2022
|
Venkataramana
|
Venkataramana
|
0201001WL2138310
|
00468
|
UBIN0806153
|
698
|
03/12/2022
|
A/c Blocked or Frozen
|
432
|
AP0201001_141022FTO_242862
|
0201001000NRG22141020224521482
|
6983546188
|
14/10/2022
|
Nagamma
|
Nagamma
|
0201001WL2139475
|
00415
|
SBIN0002805
|
359
|
17/12/2022
|
Account closed
|
433
|
AP0201001_141022FTO_242862
|
0201001000NRG22141020224521483
|
6983546187
|
14/10/2022
|
Nagamma
|
Nagamma
|
0201001WL2139475
|
00415
|
SBIN0002805
|
327
|
17/12/2022
|
Account closed
|
434
|
AP0201001_141022FTO_242862
|
0201001000NRG22141020224521484
|
6983546189
|
14/10/2022
|
Nagamma
|
Nagamma
|
0201001WL2139475
|
00415
|
SBIN0002805
|
360
|
17/12/2022
|
Account closed
|
435
|
AP0201001_141022FTO_242862
|
0201001000NRG22141020224521485
|
6983546190
|
14/10/2022
|
Nagamma
|
Nagamma
|
0201001WL2139475
|
00415
|
SBIN0002805
|
438
|
17/12/2022
|
Account closed
|
436
|
AP0201001_190922FTO_210012
|
0201001000NRG22190920224506144
|
6916406922
|
19/09/2022
|
MALLAVARAPU SRIDEVI
|
MALLAVARAPU SRIDEVI
|
0201001WL2138598
|
00684
|
APGV0001114
|
640
|
05/12/2022
|
No Such Account
|
437
|
AP0201001_030223APB_FTO_372880
|
0201001000NRG23010220233942670
|
8716984894
|
03/02/2023
|
Darru Satyanarayana
|
Darru Satyanarayana
|
0201001WL0173502
|
00468
|
UBIN0806153
|
211
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
AP0201001_020522FTO_37990
|
0201001000NRG23010520220373557
|
1368251074
|
02/05/2022
|
Arika Aswani
|
Arika Aswani
|
0201001WL0007840
|
00468
|
UBIN0806153
|
958
|
19/05/2022
|
No Such Account
|
439
|
AP0201001_010622FTO_70419
|
0201001000NRG23010620221785477
|
N06220015EEDF1
|
01/06/2022
|
Padmaja
|
Padmaja
|
0201001WL0023030
|
00684
|
APGV0002273
|
1316
|
17/08/2022
|
No Such Account
|
440
|
AP0201001_020522FTO_37990
|
0201001000NRG23020520220382631
|
1368251030
|
02/05/2022
|
Kanakala Rani
|
Kanakala Rani
|
0201001WL0007981
|
00045
|
BARB0VJPASR
|
896
|
19/05/2022
|
Account closed
|
441
|
AP0201001_020522FTO_37990
|
0201001000NRG23020520220395309
|
1368251015
|
02/05/2022
|
Sangamma
|
Sangamma
|
0201001WL0008151
|
00684
|
APGV0001114
|
497
|
19/05/2022
|
No Such Account
|
442
|
AP0201001_030223APB_FTO_372880
|
0201001000NRG23030220233961490
|
8716984911
|
03/02/2023
|
Trinadha
|
Trinadha
|
0201001WL174543
|
00468
|
UBIN0806153
|
1600
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
AP0201001_040323APB_FTO_405409
|
0201001000NRG23030320234500125
|
0409423260
|
04/03/2023
|
Kottisa Chinnarao
|
Kottisa Chinnarao
|
0201001WL192306
|
00415
|
SBIN0008487
|
1320
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
AP0201001_040323APB_FTO_405409
|
0201001000NRG23030320234500170
|
0409423636
|
04/03/2023
|
PADALA APPAMMA
|
PADALA APPAMMA
|
0201001WL192307
|
00415
|
SBIN0008487
|
666
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
AP0201001_030822APB_FTO_156846
|
0201001000NRG23030820223424776
|
N0822002A53441
|
03/08/2022
|
SATISH
|
SATISH
|
0201001WL0052338
|
00415
|
SBIN0008487
|
941
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
446
|
AP0201001_040722APB_FTO_123438
|
0201001000NRG23040720223221254
|
|
04/07/2022
|
SATISH
|
SATISH
|
0201001WL0041930
|
00415
|
SBIN0008487
|
1198
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
447
|
AP0201001_040722APB_FTO_123438
|
0201001000NRG23040720223227587
|
|
04/07/2022
|
Sarojini
|
Sarojini
|
0201001WL0042043
|
00684
|
APGV0001146
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
AP0201001_040722APB_FTO_123438
|
0201001000NRG23040720223227622
|
|
04/07/2022
|
DASARI LAXMI
|
DASARI LAXMI
|
0201001WL0042043
|
00684
|
APGV0001146
|
1180
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
AP0201001_040722APB_FTO_123438
|
0201001000NRG23040720223243170
|
|
04/07/2022
|
yamuna
|
yamuna
|
0201001WL0042260
|
00415
|
SBIN0002805
|
1333
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
AP0201001_040722APB_FTO_123438
|
0201001000NRG23040720223244668
|
|
04/07/2022
|
prasad
|
prasad
|
0201001WL0042276
|
00684
|
APGV0001187
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
451
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222133115
|
N062201BC69A21
|
07/06/2022
|
Narasamma
|
Narasamma
|
0201001WL0026659
|
00684
|
APGV0001146
|
1008
|
17/08/2022
|
Account closed
|
452
|
AP0201001_070622APB_FTO_74626
|
0201001000NRG23070620222137977
|
|
07/06/2022
|
Vanajakshi
|
Vanajakshi
|
0201001WL0026743
|
00468
|
UBIN0806153
|
1210
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
AP0201001_070622APB_FTO_74626
|
0201001000NRG23070620222138307
|
|
07/06/2022
|
Sarojini
|
Sarojini
|
0201001WL0026748
|
00684
|
APGV0001146
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
AP0202006_140323FTO_414894
|
0202006000NRG23110320234941406
|
0413208376
|
14/03/2023
|
KENDRUKA KAMESWARA RAO
|
KENDRUKA KAMESWARA RAO
|
0202006WL0201398
|
00684
|
APGV0009011
|
1320
|
12/04/2023
|
No Such Account
|
455
|
AP0202006_140323FTO_414894
|
0202006000NRG23110320234941407
|
0413208377
|
14/03/2023
|
KENDRUKA KAMESWARA RAO
|
KENDRUKA KAMESWARA RAO
|
0202006WL0201398
|
00684
|
APGV0009011
|
747
|
12/04/2023
|
No Such Account
|
456
|
AP0202006_140323FTO_414894
|
0202006000NRG23110320234941408
|
0413208383
|
14/03/2023
|
Gouramma
|
Gouramma
|
0202006WL0201398
|
00415
|
SBIN0000895
|
1799
|
12/04/2023
|
No Such Account
|
457
|
AP0202006_120422APB_FTO_12119
|
0202006000NRG23120420220017788
|
1202153435
|
12/04/2022
|
Mohanakumaar
|
Mohanakumaar
|
0202006WL0000883
|
00468
|
UBIN0804231
|
363
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
AP0202006_120422APB_FTO_12119
|
0202006000NRG23120420220017818
|
1202153443
|
12/04/2022
|
Pedaraamannadora
|
Pedaraamannadora
|
0202006WL0000883
|
00468
|
UBIN0804231
|
363
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
459
|
AP0202006_120422APB_FTO_12119
|
0202006000NRG23120420220017862
|
1202153392
|
12/04/2022
|
Devi
|
Devi
|
0202006WL0000883
|
00468
|
UBIN0804231
|
363
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
460
|
AP0202006_120522APB_FTO_49921
|
0202006000NRG23120520221186225
|
2071663817
|
12/05/2022
|
Pavan kumar
|
Pavan kumar
|
0202006WL0017409
|
00415
|
SBIN0000895
|
375
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
AP0202006_120522APB_FTO_49921
|
0202006000NRG23120520221188655
|
2071664186
|
12/05/2022
|
Esu
|
Esu
|
0202006WL0017447
|
00045
|
BARB0VJNAPU
|
252
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
AP0202006_120522APB_FTO_49921
|
0202006000NRG23120520221188734
|
2071664015
|
12/05/2022
|
Lakshmi
|
Lakshmi
|
0202006WL0017447
|
00227
|
KVBL0001495
|
755
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
AP0202006_120522APB_FTO_49921
|
0202006000NRG23120520221189206
|
2071663912
|
12/05/2022
|
Rajeswari
|
Rajeswari
|
0202006WL0017461
|
00468
|
UBIN0804231
|
600
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
AP0202006_130622APB_FTO_85551
|
0202006000NRG23130620222707723
|
3343422499
|
13/06/2022
|
ramachandra rao
|
ramachandra rao
|
0202006WL0036523
|
00415
|
SBIN0001848
|
999
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
465
|
AP0202006_130622APB_FTO_85551
|
0202006000NRG23130620222712127
|
3343422520
|
13/06/2022
|
Krishna
|
Krishna
|
0202006WL0036572
|
00089
|
CBIN0283365
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
AP0202006_130622APB_FTO_85551
|
0202006000NRG23130620222712267
|
3343422205
|
13/06/2022
|
Tirupatiraavu
|
Tirupatiraavu
|
0202006WL0036572
|
00468
|
UBIN0800406
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
467
|
AP0202006_140223APB_FTO_381802
|
0202006000NRG23140220234293403
|
8950495455
|
14/02/2023
|
sai
|
sai
|
0202006WL184551
|
00666
|
IDFB0080391
|
1285
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
468
|
AP0202006_140522FTO_51597
|
0202006000NRG23140520221278921
|
2072738151
|
14/05/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
0202006WL0018689
|
00176
|
IDIB000G651
|
767
|
07/06/2022
|
A/c Blocked or Frozen
|
469
|
AP0202006_140522FTO_51597
|
0202006000NRG23140520221294177
|
2072738175
|
14/05/2022
|
Adilakshmi
|
Adilakshmi
|
0202006WL0018828
|
00468
|
UBIN0804231
|
720
|
07/06/2022
|
No Such Account
|
470
|
AP0202006_140522FTO_51597
|
0202006000NRG23140520221294200
|
2072738179
|
14/05/2022
|
Prasanthi
|
Prasanthi
|
0202006WL0018828
|
00468
|
UBIN0804231
|
720
|
07/06/2022
|
A/c Blocked or Frozen
|
471
|
AP0202006_150622APB_FTO_90391
|
0202006000NRG23150620222838575
|
3343375364
|
15/06/2022
|
Lakshumunaidu
|
Lakshumunaidu
|
0202006WL0038084
|
00415
|
SBIN0001848
|
1230
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
472
|
AP0202006_150622APB_FTO_90391
|
0202006000NRG23150620222838613
|
3343375211
|
15/06/2022
|
Aruna
|
Aruna
|
0202006WL0038085
|
00468
|
UBIN0557340
|
1224
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
473
|
AP0202006_150622APB_FTO_90391
|
0202006000NRG23150620222839148
|
3343375253
|
15/06/2022
|
KENDRUKA KAMESWARA RAO
|
KENDRUKA KAMESWARA RAO
|
0202006WL0038088
|
00078
|
CNRB0006683
|
1025
|
11/08/2022
|
Account closed
|
474
|
AP0202006_160722FTO_137839
|
0202006000NRG23150720223540230
|
N0722019CD6991
|
16/07/2022
|
sudava
|
sudava
|
0202006WL0052066
|
00684
|
APGV0002249
|
1542
|
17/08/2022
|
No Such Account
|
475
|
AP0201001_070622APB_FTO_74626
|
0201001000NRG23070620222138383
|
|
07/06/2022
|
DASARI LAXMI
|
DASARI LAXMI
|
0201001WL0026748
|
00415
|
SBIN0021241
|
1199
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222138400
|
N062201BC69F41
|
07/06/2022
|
LAVANYA
|
LAVANYA
|
0201001WL0026748
|
00415
|
SBIN0021241
|
1259
|
17/08/2022
|
No Such Account
|
477
|
AP0201001_070622APB_FTO_74626
|
0201001000NRG23070620222138412
|
|
07/06/2022
|
Parvati
|
Parvati
|
0201001WL0026748
|
00415
|
SBIN0002805
|
1229
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222138595
|
N062201BC69F61
|
07/06/2022
|
Buri Narayanamm
|
Buri Narayanamm
|
0201001WL0026748
|
00415
|
SBIN0021241
|
1001
|
17/08/2022
|
No Such Account
|
479
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222145653
|
N062201BC697D1
|
07/06/2022
|
Sambinaidu
|
Sambinaidu
|
0201001WL0026813
|
00684
|
APGV0001114
|
1218
|
17/08/2022
|
No Such Account
|
480
|
AP0201001_070622APB_FTO_74626
|
0201001000NRG23070620222145679
|
|
07/06/2022
|
srirajeenikumar
|
srirajeenikumar
|
0201001WL0026813
|
00468
|
UBIN0806153
|
1218
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222145696
|
N062201BC69781
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0201001WL0026813
|
00684
|
APGV0001114
|
1015
|
17/08/2022
|
No Such Account
|
482
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222145697
|
N062201BC69711
|
07/06/2022
|
Govinda
|
Govinda
|
0201001WL0026813
|
00684
|
APGV0001114
|
203
|
17/08/2022
|
No Such Account
|
483
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222145698
|
N062201BC69721
|
07/06/2022
|
Ganesh
|
Ganesh
|
0201001WL0026813
|
00684
|
APGV0001114
|
1218
|
17/08/2022
|
No Such Account
|
484
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222145704
|
N062201BC699F1
|
07/06/2022
|
Gowramma
|
Gowramma
|
0201001WL0026813
|
00684
|
APGV0001146
|
609
|
17/08/2022
|
No Such Account
|
485
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222145705
|
N062201BC69731
|
07/06/2022
|
Chinnarao
|
Chinnarao
|
0201001WL0026813
|
00684
|
APGV0001114
|
203
|
17/08/2022
|
No Such Account
|
486
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222145733
|
N062201BC69751
|
07/06/2022
|
Krishna
|
Krishna
|
0201001WL0026813
|
00684
|
APGV0001114
|
1218
|
17/08/2022
|
No Such Account
|
487
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222145734
|
N062201BC69741
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0201001WL0026813
|
00684
|
APGV0001114
|
1218
|
17/08/2022
|
No Such Account
|
488
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222145737
|
N062201BC69771
|
07/06/2022
|
Venkatramana
|
Venkatramana
|
0201001WL0026813
|
00684
|
APGV0001114
|
1015
|
17/08/2022
|
No Such Account
|
489
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222145738
|
N062201BC69791
|
07/06/2022
|
Krishnaveni
|
Krishnaveni
|
0201001WL0026813
|
00684
|
APGV0001114
|
1218
|
17/08/2022
|
No Such Account
|
490
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222145752
|
N062201BC69C71
|
07/06/2022
|
Surayya
|
Surayya
|
0201001WL0026813
|
00415
|
SBIN0002805
|
1218
|
17/08/2022
|
No Such Account
|
491
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222145760
|
N062201BC69801
|
07/06/2022
|
balaram
|
balaram
|
0201001WL0026813
|
00684
|
APGV0001114
|
1015
|
17/08/2022
|
No Such Account
|
492
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222145761
|
N062201BC698D1
|
07/06/2022
|
Sujenamma
|
Sujenamma
|
0201001WL0026813
|
00684
|
APGV0001114
|
1015
|
17/08/2022
|
No Such Account
|
493
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222145765
|
N062201BC697A1
|
07/06/2022
|
erukunaidu
|
erukunaidu
|
0201001WL0026813
|
00684
|
APGV0001114
|
406
|
17/08/2022
|
No Such Account
|
494
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222145766
|
N062201BC697B1
|
07/06/2022
|
Ravanamma
|
Ravanamma
|
0201001WL0026813
|
00684
|
APGV0001114
|
406
|
17/08/2022
|
No Such Account
|
495
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222145769
|
N062201BC69881
|
07/06/2022
|
narayanarao
|
narayanarao
|
0201001WL0026813
|
00684
|
APGV0001114
|
1015
|
17/08/2022
|
No Such Account
|
496
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222145770
|
N062201BC69891
|
07/06/2022
|
parvati
|
parvati
|
0201001WL0026813
|
00684
|
APGV0001114
|
1015
|
17/08/2022
|
No Such Account
|
497
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222145773
|
N062201BC69A11
|
07/06/2022
|
prameeela
|
prameeela
|
0201001WL0026813
|
00684
|
APGV0001146
|
406
|
17/08/2022
|
Account closed
|
498
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222146257
|
N062201BC69831
|
07/06/2022
|
Suramdora
|
Suramdora
|
0201001WL0026815
|
00684
|
APGV0001114
|
791
|
17/08/2022
|
No Such Account
|
499
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222146258
|
N062201BC69851
|
07/06/2022
|
Simhachalam
|
Simhachalam
|
0201001WL0026815
|
00684
|
APGV0001114
|
791
|
17/08/2022
|
No Such Account
|
500
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222146298
|
N062201BC69761
|
07/06/2022
|
Ramu
|
Ramu
|
0201001WL0026815
|
00684
|
APGV0001114
|
791
|
17/08/2022
|
No Such Account
|
501
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222146344
|
N062201BC69861
|
07/06/2022
|
sudakar rao
|
sudakar rao
|
0201001WL0026815
|
00684
|
APGV0001114
|
791
|
17/08/2022
|
No Such Account
|
502
|
AP0201001_091222APB_FTO_309027
|
0201001000NRG23091220223646611
|
8616186873
|
09/12/2022
|
Ramarao
|
Ramarao
|
0201001WL0139658
|
00415
|
SBIN0002805
|
992
|
09/02/2023
|
Account closed
|
503
|
AP0201001_100622FTO_80977
|
0201001000NRG23100620222291307
|
N062201BD85F71
|
10/06/2022
|
Tirupathi
|
Tirupathi
|
0201001WL0028602
|
00684
|
APGV0001114
|
603
|
17/08/2022
|
No Such Account
|
504
|
AP0201001_100622FTO_80977
|
0201001000NRG23100620222291321
|
N062201BD85F51
|
10/06/2022
|
Amasa
|
Amasa
|
0201001WL0028602
|
00684
|
APGV0001114
|
803
|
17/08/2022
|
No Such Account
|
505
|
AP0201001_100622FTO_80977
|
0201001000NRG23100620222291325
|
N062201BD863A1
|
10/06/2022
|
Apparao
|
Apparao
|
0201001WL0028602
|
00415
|
SBIN0002805
|
803
|
17/08/2022
|
No Such Account
|
506
|
AP0201001_100622FTO_80977
|
0201001000NRG23100620222291400
|
N062201BD85F61
|
10/06/2022
|
Ganga
|
Ganga
|
0201001WL0028602
|
00684
|
APGV0001114
|
803
|
17/08/2022
|
No Such Account
|
507
|
AP0201001_100622FTO_80977
|
0201001000NRG23100620222291428
|
N062201BD85F41
|
10/06/2022
|
Apparao
|
Apparao
|
0201001WL0028602
|
00684
|
APGV0001114
|
803
|
17/08/2022
|
No Such Account
|
508
|
AP0201001_100622FTO_80977
|
0201001000NRG23100620222291442
|
N062201BD85FA1
|
10/06/2022
|
Laxmi
|
Laxmi
|
0201001WL0028602
|
00684
|
APGV0001114
|
1004
|
17/08/2022
|
No Such Account
|
509
|
AP0201001_100622FTO_80977
|
0201001000NRG23100620222291460
|
N062201BD85F91
|
10/06/2022
|
Trinadha
|
Trinadha
|
0201001WL0028602
|
00684
|
APGV0001114
|
603
|
17/08/2022
|
No Such Account
|
510
|
AP0201001_100622FTO_80977
|
0201001000NRG23100620222291482
|
N062201BD85F81
|
10/06/2022
|
Appanna
|
Appanna
|
0201001WL0028604
|
00684
|
APGV0001114
|
818
|
17/08/2022
|
No Such Account
|
511
|
AP0201001_100622FTO_80977
|
0201001000NRG23100620222291516
|
N062201BD85FC1
|
10/06/2022
|
Gowru
|
Gowru
|
0201001WL0028605
|
00684
|
APGV0001114
|
1005
|
17/08/2022
|
No Such Account
|
512
|
AP0201001_100622FTO_80977
|
0201001000NRG23100620222292303
|
N062201BD86501
|
10/06/2022
|
Durga
|
Durga
|
0201001WL0028611
|
00415
|
SBIN0002805
|
1009
|
17/08/2022
|
No Such Account
|
513
|
AP0201001_100622FTO_80977
|
0201001000NRG23100620222292323
|
N062201BD86521
|
10/06/2022
|
Gana
|
Gana
|
0201001WL0028611
|
00415
|
SBIN0002805
|
1009
|
17/08/2022
|
No Such Account
|
514
|
AP0201001_100622FTO_80977
|
0201001000NRG23100620222292362
|
N062201BD864C1
|
10/06/2022
|
Suresh
|
Suresh
|
0201001WL0028611
|
00415
|
SBIN0002805
|
1009
|
17/08/2022
|
No Such Account
|
515
|
AP0201001_130522APB_FTO_50942
|
0201001000NRG23130520220872549
|
1439825040
|
13/05/2022
|
Suramma
|
Suramma
|
0201001WL0013430
|
00415
|
SBIN0008487
|
559
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
AP0201001_130522APB_FTO_50942
|
0201001000NRG23130520220872571
|
1439824945
|
13/05/2022
|
Chinnammadu
|
Chinnammadu
|
0201001WL0013430
|
00415
|
SBIN0008487
|
559
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
AP0201001_130522APB_FTO_50942
|
0201001000NRG23130520220872697
|
1439824766
|
13/05/2022
|
Chinnammadu
|
Chinnammadu
|
0201001WL0013430
|
00468
|
UBIN0806153
|
562
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
AP0201001_130522APB_FTO_50978
|
0201001000NRG23130520220874203
|
1439804417
|
13/05/2022
|
lakshmi
|
lakshmi
|
0201001WL0013448
|
00468
|
UBIN0806153
|
924
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
519
|
AP0201001_130522APB_FTO_50978
|
0201001000NRG23130520220874309
|
1439804494
|
13/05/2022
|
Savitramma
|
Savitramma
|
0201001WL0013448
|
00468
|
UBIN0806153
|
923
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
520
|
AP0201001_130522APB_FTO_50978
|
0201001000NRG23130520220874384
|
1439804088
|
13/05/2022
|
Seetamma
|
Seetamma
|
0201001WL0013448
|
00468
|
UBIN0806153
|
914
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
AP0201001_130522APB_FTO_50978
|
0201001000NRG23130520220874426
|
1439804063
|
13/05/2022
|
laxmanarao
|
laxmanarao
|
0201001WL0013448
|
00468
|
UBIN0806153
|
924
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
522
|
AP0201001_140223APB_FTO_381018
|
0201001000NRG23140220234124452
|
8950659384
|
14/02/2023
|
Chakaradar
|
Chakaradar
|
0201001WL180810
|
00684
|
APGV0001114
|
1058
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
523
|
AP0201001_140223APB_FTO_381018
|
0201001000NRG23140220234136866
|
8950659115
|
14/02/2023
|
Chinnammadu
|
Chinnammadu
|
0201001WL181140
|
00468
|
UBIN0806153
|
427
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
AP0201001_140522APB_FTO_51900
|
0201001000NRG23140520220911293
|
|
14/05/2022
|
Simhachalam
|
Simhachalam
|
0201001WL0013766
|
00415
|
SBIN0002805
|
763
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
AP0202006_100522APB_FTO_47471
|
0202006000NRG23090520221043995
|
2071696432
|
10/05/2022
|
manga
|
manga
|
0202006WL0015981
|
00684
|
APGV0002220
|
629
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
526
|
AP0202006_110223APB_FTO_379042
|
0202006000NRG23100220234205497
|
8839963574
|
11/02/2023
|
Simhachalam
|
Simhachalam
|
0202006WL181741
|
00415
|
SBIN0001848
|
200
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
AP0202006_110223APB_FTO_379042
|
0202006000NRG23100220234234339
|
8839963774
|
11/02/2023
|
Simhaachalam
|
Simhaachalam
|
0202006WL182632
|
00468
|
UBIN0804231
|
510
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
AP0202006_110223APB_FTO_379042
|
0202006000NRG23100220234234340
|
8839963785
|
11/02/2023
|
pedaraamannadorA
|
pedaraamannadorA
|
0202006WL182632
|
00468
|
UBIN0804231
|
510
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
529
|
AP0202006_100922FTO_199660
|
0202006000NRG23100920223648134
|
6916371843
|
10/09/2022
|
Perumalla maheswaraRaO
|
Perumalla maheswaraRaO
|
0202006WL0083232
|
00078
|
CNRB0006683
|
1250
|
05/12/2022
|
Account closed
|
530
|
AP0202006_100922FTO_199660
|
0202006000NRG23100920223648135
|
6916371844
|
10/09/2022
|
Perumalla maheswaraRaO
|
Perumalla maheswaraRaO
|
0202006WL0083232
|
00078
|
CNRB0006683
|
1000
|
05/12/2022
|
Account closed
|
531
|
AP0202006_100922FTO_199660
|
0202006000NRG23100920223648195
|
6916371823
|
10/09/2022
|
NarsammA
|
NarsammA
|
0202006WL0083238
|
00684
|
APGV0002249
|
1200
|
05/12/2022
|
No Such Account
|
532
|
AP0202006_100922FTO_199660
|
0202006000NRG23100920223648196
|
6916371822
|
10/09/2022
|
NarsammA
|
NarsammA
|
0202006WL0083238
|
00684
|
APGV0002249
|
1000
|
05/12/2022
|
No Such Account
|
533
|
AP0202006_120522APB_FTO_49943
|
0202006000NRG23110520221176201
|
2071668657
|
12/05/2022
|
santhoshikumari
|
santhoshikumari
|
0202006WL0017215
|
00415
|
SBIN0000895
|
960
|
08/06/2022
|
A/c Blocked or Frozen
|
534
|
AP0202006_120522APB_FTO_49943
|
0202006000NRG23110520221176334
|
2071668593
|
12/05/2022
|
Simhacalam
|
Simhacalam
|
0202006WL0017216
|
00666
|
IDFB0080391
|
960
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
535
|
AP0202006_110622FTO_83372
|
0202006000NRG23110620222657895
|
N062201DEA04D1
|
11/06/2022
|
LAKSHMI
|
LAKSHMI
|
0202006WL0035790
|
00415
|
SBIN0001848
|
1005
|
19/08/2022
|
No Such Account
|
536
|
AP0202006_120622APB_FTO_84434
|
0202006000NRG23110620222658509
|
3343442260
|
12/06/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0202006WL0035793
|
00089
|
CBIN0283365
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
537
|
AP0202006_120622APB_FTO_84434
|
0202006000NRG23110620222658522
|
3343442005
|
12/06/2022
|
rajarao
|
rajarao
|
0202006WL0035793
|
00684
|
APGV0002220
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
AP0202006_120622APB_FTO_84434
|
0202006000NRG23110620222663669
|
3343442191
|
12/06/2022
|
Jayamma
|
Jayamma
|
0202006WL0035826
|
00468
|
UBIN0804231
|
1205
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
539
|
AP0202006_110622FTO_83372
|
0202006000NRG23110620222663675
|
N062201DE9FD81
|
11/06/2022
|
krishnavenI
|
krishnavenI
|
0202006WL0035826
|
00468
|
UBIN0804231
|
1205
|
19/08/2022
|
No Such Account
|
540
|
AP0202006_120622APB_FTO_84434
|
0202006000NRG23110620222665789
|
3343442269
|
12/06/2022
|
Sivudu
|
Sivudu
|
0202006WL0035843
|
00468
|
UBIN0800406
|
994
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
AP0202006_110622FTO_83372
|
0202006000NRG23110620222665911
|
N062201DEA00C1
|
11/06/2022
|
SANKARA RAo
|
SANKARA RAo
|
0202006WL0035843
|
00684
|
APGV0009011
|
994
|
19/08/2022
|
No Such Account
|
542
|
AP0202006_110622FTO_83372
|
0202006000NRG23110620222666130
|
N062201DE9FCC1
|
11/06/2022
|
Adilakshmi
|
Adilakshmi
|
0202006WL0035843
|
00468
|
UBIN0800406
|
994
|
19/08/2022
|
No Such Account
|
543
|
AP0202006_120622APB_FTO_84434
|
0202006000NRG23120620222684595
|
3343442667
|
12/06/2022
|
barathi
|
barathi
|
0202006WL0036146
|
00468
|
UBIN0804231
|
1205
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
544
|
AP0202006_120622APB_FTO_84434
|
0202006000NRG23120620222684704
|
3343441955
|
12/06/2022
|
Rama
|
Rama
|
0202006WL0036147
|
00168
|
ICIC0000701
|
1210
|
11/08/2022
|
A/c Blocked or Frozen
|
545
|
AP0202006_131022FTO_241752
|
0202006000NRG23121020223699116
|
6983501758
|
13/10/2022
|
Narasimha
|
Narasimha
|
0202006WL0104548
|
00415
|
SBIN0001848
|
1542
|
17/12/2022
|
Account closed
|
546
|
AP0202006_130822APB_FTO_164457
|
0202006000NRG23130820223600088
|
4223284121
|
13/08/2022
|
Bhaskararao
|
Bhaskararao
|
0202006WL0066617
|
00684
|
APGV0002220
|
1542
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
547
|
AP0202006_160622APB_FTO_93250
|
0202006000NRG23160620222894533
|
3343378070
|
16/06/2022
|
Simhacalam
|
Simhacalam
|
0202006WL0038882
|
00666
|
IDFB0080391
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
548
|
AP0202006_150323APB_FTO_416604
|
0202006000NRG23150320234997382
|
0412529065
|
15/03/2023
|
Durgamma
|
Durgamma
|
0202006WL202920
|
00684
|
APGV0002220
|
737
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
AP0202006_150323APB_FTO_416604
|
0202006000NRG23150320235013755
|
0412528704
|
15/03/2023
|
Prakash Raavu
|
Prakash Raavu
|
0202006WL203162
|
00078
|
CNRB0005325
|
711
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
AP0202006_150323APB_FTO_416604
|
0202006000NRG23150320235013773
|
0412528639
|
15/03/2023
|
parasad
|
parasad
|
0202006WL203162
|
00078
|
CNRB0000897
|
711
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
AP0202006_150323APB_FTO_416604
|
0202006000NRG23150320235015502
|
0412528865
|
15/03/2023
|
simhasalam
|
simhasalam
|
0202006WL203198
|
00415
|
SBIN0014386
|
420
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
552
|
AP0202006_180522FTO_54986
|
0202006000NRG23150520221321221
|
2072736981
|
18/05/2022
|
SrinuvasaRao
|
SrinuvasaRao
|
0202006WL0019137
|
00045
|
BARB0PARVAT
|
505
|
07/06/2022
|
No Such Account
|
553
|
AP0202006_180522FTO_54986
|
0202006000NRG23150520221322031
|
2072736998
|
18/05/2022
|
Varalaxmi
|
Varalaxmi
|
0202006WL0019155
|
00415
|
IPOS0000001
|
642
|
07/06/2022
|
No Such Account
|
554
|
AP0202006_180522FTO_54986
|
0202006000NRG23150520221322382
|
2072737056
|
18/05/2022
|
Adilakshmi
|
Adilakshmi
|
0202006WL0019158
|
00468
|
UBIN0800406
|
662
|
07/06/2022
|
No Such Account
|
555
|
AP0202006_180422APB_FTO_20168
|
0202006000NRG23160420220067416
|
1204754982
|
18/04/2022
|
Lakshumunaidu
|
Lakshumunaidu
|
0202006WL0002715
|
00415
|
SBIN0001848
|
731
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
556
|
AP0202006_160522APB_FTO_53231
|
0202006000NRG23160520221335060
|
2071656266
|
16/05/2022
|
Savitri
|
Savitri
|
0202006WL0019368
|
00684
|
APGV0002249
|
1000
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
AP0202006_160622APB_FTO_92562
|
0202006000NRG23160620222869959
|
N062201DF9BAA1
|
16/06/2022
|
Naaraayana
|
Naaraayana
|
0202006WL0038526
|
00684
|
APGV0002220
|
804
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
AP0202006_160622APB_FTO_92562
|
0202006000NRG23160620222869966
|
N062201DF9B741
|
16/06/2022
|
Vemkataramana
|
Vemkataramana
|
0202006WL0038526
|
00684
|
APGV0002220
|
804
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
559
|
AP0202006_160622APB_FTO_92562
|
0202006000NRG23160620222869985
|
N062201DF9B8C1
|
16/06/2022
|
srinu
|
srinu
|
0202006WL0038526
|
00684
|
APGV0002220
|
804
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
560
|
AP0202006_160622APB_FTO_92562
|
0202006000NRG23160620222871078
|
N062201DF9A8C1
|
16/06/2022
|
sannikeswararao
|
sannikeswararao
|
0202006WL0038532
|
00415
|
SBIN0021005
|
901
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
AP0202006_160622APB_FTO_93256
|
0202006000NRG23160620222894710
|
3343373440
|
16/06/2022
|
ramakrisna
|
ramakrisna
|
0202006WL0038882
|
00415
|
SBIN0000895
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
AP0202006_161022APB_FTO_244501
|
0202006000NRG23161020223701869
|
6984522620
|
16/10/2022
|
Gouramma
|
Gouramma
|
0202006WL0106081
|
00415
|
SBIN0001848
|
1799
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
563
|
AP0202006_180422APB_FTO_20129
|
0202006000NRG23180420220106210
|
1204797708
|
18/04/2022
|
Venu
|
Venu
|
0202006WL0003635
|
00468
|
UBIN0804231
|
664
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
564
|
AP0202006_180422APB_FTO_20168
|
0202006000NRG23180420220107682
|
1204755397
|
18/04/2022
|
Rama
|
Rama
|
0202006WL0003649
|
00078
|
CNRB0006683
|
750
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
AP0202006_180422FTO_20102
|
0202006000NRG23180420220107734
|
1203323720
|
18/04/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
0202006WL0003649
|
00176
|
IDIB000G651
|
750
|
13/05/2022
|
A/c Blocked or Frozen
|
566
|
AP0202006_180422APB_FTO_20129
|
0202006000NRG23180420220115299
|
1204798198
|
18/04/2022
|
BEEMA
|
BEEMA
|
0202006WL0003741
|
00468
|
UBIN0557340
|
599
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
AP0202006_180422APB_FTO_20168
|
0202006000NRG23180420220115611
|
1204755358
|
18/04/2022
|
Gamga
|
Gamga
|
0202006WL0003746
|
00415
|
SBIN0021005
|
481
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
568
|
AP0201001_090123APB_FTO_345375
|
0201001000NRG23090120233784952
|
8616422518
|
09/01/2023
|
Lakshmi
|
Lakshmi
|
0201001WL0161309
|
00468
|
UBIN0806153
|
300
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
AP0201001_090522FTO_45936
|
0201001000NRG23090520220648040
|
1424096053
|
09/05/2022
|
Narayanamma
|
Narayanamma
|
0201001WL0010874
|
00684
|
APGV0001146
|
618
|
21/05/2022
|
Account closed
|
570
|
AP0201001_100123APB_FTO_346059
|
0201001000NRG23100120233797503
|
8595758217
|
10/01/2023
|
Chinnamnaidu
|
Chinnamnaidu
|
0201001WL0162158
|
00468
|
UBIN0806153
|
553
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
571
|
AP0201001_100123APB_FTO_346059
|
0201001000NRG23100120233801465
|
8595758225
|
10/01/2023
|
Trinadha
|
Trinadha
|
0201001WL0162394
|
00468
|
UBIN0806153
|
673
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
AP0201001_100323APB_FTO_412663
|
0201001000NRG23100320234660219
|
0409476833
|
10/03/2023
|
Kottisa Chinnarao
|
Kottisa Chinnarao
|
0201001WL196035
|
00415
|
SBIN0008487
|
1320
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
573
|
AP0201001_130622FTO_85426
|
0201001000NRG23120620222387796
|
N062201BDD2561
|
13/06/2022
|
Karri Bhargava Naidu
|
Karri Bhargava Naidu
|
0201001WL0029573
|
00684
|
APGV0001114
|
1011
|
17/08/2022
|
No Such Account
|
574
|
AP0201001_120722FTO_132311
|
0201001000NRG23120720223359172
|
N0722013C858D1
|
12/07/2022
|
Santosh
|
Santosh
|
0201001WL0045415
|
00684
|
APGV0001114
|
1201
|
17/08/2022
|
No Such Account
|
575
|
AP0201001_121222FTO_314547
|
0201001000NRG23121220223652240
|
8597442753
|
12/12/2022
|
SOLANGI SARASWATHI
|
SOLANGI SARASWATHI
|
0201001WL0141414
|
00684
|
APGV0001146
|
639
|
08/02/2023
|
No Such Account
|
576
|
AP0201001_130422APB_FTO_14453
|
0201001000NRG23130420220040492
|
1200934461
|
13/04/2022
|
Appadu
|
Appadu
|
0201001WL0001474
|
00468
|
UBIN0806153
|
521
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
AP0201001_130422APB_FTO_14453
|
0201001000NRG23130420220040511
|
1200934513
|
13/04/2022
|
Lakshmi
|
Lakshmi
|
0201001WL0001474
|
00468
|
UBIN0806153
|
415
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
AP0201001_130522FTO_50948
|
0201001000NRG23130520220862270
|
1441274440
|
13/05/2022
|
MUCHIPALLI HARI
|
MUCHIPALLI HARI
|
0201001WL0013331
|
00048
|
BKID0005666
|
1017
|
22/05/2022
|
Account closed
|
579
|
AP0201001_130622FTO_85426
|
0201001000NRG23130620222423360
|
N062201BDD2541
|
13/06/2022
|
Narayana
|
Narayana
|
0201001WL0030181
|
00684
|
APGV0001114
|
1202
|
17/08/2022
|
No Such Account
|
580
|
AP0201001_140323APB_FTO_414889
|
0201001000NRG23140320234707197
|
0409475504
|
14/03/2023
|
Appadu
|
Appadu
|
0201001WL197222
|
00468
|
UBIN0806153
|
1101
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
AP0201001_190123APB_FTO_353498
|
0201001000NRG23190120233834001
|
8595545366
|
19/01/2023
|
Trinadha
|
Trinadha
|
0201001WL0166072
|
00468
|
UBIN0806153
|
923
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
AP0201001_200622APB_FTO_97934
|
0201001000NRG23190620222710105
|
N062201BD19731
|
20/06/2022
|
yamuna
|
yamuna
|
0201001WL0033971
|
00415
|
SBIN0002805
|
1007
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
AP0201001_210622APB_FTO_99002
|
0201001000NRG23210620222759774
|
|
21/06/2022
|
SATISH
|
SATISH
|
0201001WL0034743
|
00415
|
SBIN0008487
|
1185
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
584
|
AP0201001_210622APB_FTO_99002
|
0201001000NRG23210620222766951
|
|
21/06/2022
|
prasad
|
prasad
|
0201001WL0034805
|
00684
|
APGV0001187
|
1291
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
585
|
AP0201001_210622APB_FTO_99002
|
0201001000NRG23210620222783453
|
|
21/06/2022
|
Sarojini
|
Sarojini
|
0201001WL0035026
|
00684
|
APGV0001146
|
1104
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
AP0201001_210622APB_FTO_99002
|
0201001000NRG23210620222783462
|
|
21/06/2022
|
Subadramma
|
Subadramma
|
0201001WL0035026
|
00415
|
SBIN0021241
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
AP0201001_210622APB_FTO_99002
|
0201001000NRG23210620222783503
|
|
21/06/2022
|
DASARI LAXMI
|
DASARI LAXMI
|
0201001WL0035026
|
00684
|
APGV0001146
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
AP0201001_210922FTO_213569
|
0201001000NRG23210920223486793
|
6858825101
|
21/09/2022
|
APPAMMA
|
APPAMMA
|
0201001WL0072627
|
00468
|
UBIN0806153
|
769
|
19/12/2022
|
A/c Blocked or Frozen
|
589
|
AP0202006_210422APB_FTO_25700
|
0202006000NRG23190420220129400
|
1438572340
|
21/04/2022
|
Naaraayana
|
Naaraayana
|
0202006WL0004007
|
00684
|
APGV0002220
|
150
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
AP0202006_210422APB_FTO_25700
|
0202006000NRG23190420220129409
|
1438572204
|
21/04/2022
|
Vemkataramana
|
Vemkataramana
|
0202006WL0004007
|
00684
|
APGV0002220
|
100
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
591
|
AP0202006_210422APB_FTO_25700
|
0202006000NRG23190420220129446
|
1438572253
|
21/04/2022
|
srinu
|
srinu
|
0202006WL0004007
|
00684
|
APGV0002220
|
150
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
592
|
AP0202006_190622APB_FTO_97358
|
0202006000NRG23190620223007535
|
3343600368
|
19/06/2022
|
ramachandra rao
|
ramachandra rao
|
0202006WL0040399
|
00415
|
SBIN0001848
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
593
|
AP0202006_210422APB_FTO_25700
|
0202006000NRG23200420220186921
|
1438572651
|
21/04/2022
|
Satyavati
|
Satyavati
|
0202006WL0004794
|
00415
|
SBIN0001848
|
109
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
594
|
AP0202006_210422APB_FTO_25700
|
0202006000NRG23200420220186927
|
1438572092
|
21/04/2022
|
Ravanamma
|
Ravanamma
|
0202006WL0004794
|
00415
|
SBIN0001848
|
652
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
AP0202006_200622APB_FTO_97649
|
0202006000NRG23200620223011141
|
3343561101
|
20/06/2022
|
Gamga
|
Gamga
|
0202006WL0040437
|
00415
|
SBIN0021005
|
396
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
596
|
AP0202006_200622APB_FTO_97649
|
0202006000NRG23200620223011151
|
3343561095
|
20/06/2022
|
Dharmaaraavu
|
Dharmaaraavu
|
0202006WL0040437
|
00415
|
SBIN0021005
|
792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
AP0202006_200622APB_FTO_97649
|
0202006000NRG23200620223011926
|
3343560935
|
20/06/2022
|
NaarayanammA
|
NaarayanammA
|
0202006WL0040460
|
00684
|
APGV0003368
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
AP0202006_200622APB_FTO_98287
|
0202006000NRG23200620223012848
|
3338206759
|
20/06/2022
|
Pakeeru Naayudu
|
Pakeeru Naayudu
|
0202006WL0040479
|
00468
|
UBIN0913952
|
480
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
AP0202006_200622APB_FTO_98287
|
0202006000NRG23200620223013279
|
3338206716
|
20/06/2022
|
Raamu
|
Raamu
|
0202006WL0040486
|
00468
|
UBIN0804231
|
1005
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
600
|
AP0202006_200622APB_FTO_98287
|
0202006000NRG23200620223013330
|
3338206723
|
20/06/2022
|
barathi
|
barathi
|
0202006WL0040486
|
00468
|
UBIN0804231
|
1005
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
601
|
AP0202006_200622APB_FTO_98287
|
0202006000NRG23200620223013350
|
3338206850
|
20/06/2022
|
Paidipinaayudu
|
Paidipinaayudu
|
0202006WL0040486
|
00468
|
UBIN0804231
|
1005
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
AP0202006_200622APB_FTO_98287
|
0202006000NRG23200620223026146
|
3338206945
|
20/06/2022
|
Daalinaayudu
|
Daalinaayudu
|
0202006WL0040621
|
00415
|
SBIN0000895
|
992
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
AP0202006_210323APB_FTO_423417
|
0202006000NRG23210320235165984
|
0408904286
|
21/03/2023
|
Kurminaayudu
|
Kurminaayudu
|
0202006WL206655
|
00089
|
CBIN0283365
|
909
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
AP0202006_210323APB_FTO_423417
|
0202006000NRG23210320235176969
|
0408904435
|
21/03/2023
|
Naga Raju
|
Naga Raju
|
0202006WL206808
|
00415
|
SBIN0014386
|
690
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
AP0202006_210323APB_FTO_423417
|
0202006000NRG23210320235203511
|
0408904318
|
21/03/2023
|
Polinaayudu
|
Polinaayudu
|
0202006WL207262
|
00415
|
SBIN0000895
|
446
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
AP0202006_220223APB_FTO_390059
|
0202006000NRG23220220234495544
|
0238586940
|
22/02/2023
|
Gangamma
|
Gangamma
|
0202006WL190120
|
00684
|
APGV0009011
|
900
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
607
|
AP0202006_230223APB_FTO_391104
|
0202006000NRG23230220234525997
|
0239726196
|
23/02/2023
|
sivunaidu
|
sivunaidu
|
0202006WL191310
|
00684
|
APGV0002220
|
1799
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
AP0202006_130622FTO_85501
|
0202006000NRG23130620222712180
|
N062201DE6D9F1
|
13/06/2022
|
SavitriI
|
SavitriI
|
0202006WL0036572
|
00684
|
APGV0004128
|
999
|
19/08/2022
|
No Such Account
|
609
|
AP0202006_130622FTO_85501
|
0202006000NRG23130620222712195
|
N062201DE6D981
|
13/06/2022
|
RaamU
|
RaamU
|
0202006WL0036572
|
00684
|
APGV0004128
|
1000
|
19/08/2022
|
No Such Account
|
610
|
AP0202006_130622FTO_85501
|
0202006000NRG23130620222712239
|
N062201DE6D9C1
|
13/06/2022
|
SimhaachalaM
|
SimhaachalaM
|
0202006WL0036572
|
00684
|
APGV0004128
|
999
|
19/08/2022
|
No Such Account
|
611
|
AP0202006_130622FTO_85501
|
0202006000NRG23130620222712282
|
N062201DE6D881
|
13/06/2022
|
KrishnaAA
|
KrishnaAA
|
0202006WL0036572
|
00684
|
APGV0002249
|
1000
|
19/08/2022
|
No Such Account
|
612
|
AP0202006_130622FTO_85501
|
0202006000NRG23130620222712305
|
N062201DE6D8A1
|
13/06/2022
|
PedaraamUU
|
PedaraamUU
|
0202006WL0036572
|
00684
|
APGV0002249
|
999
|
19/08/2022
|
No Such Account
|
613
|
AP0202006_130622FTO_85501
|
0202006000NRG23130620222712333
|
N062201DE6D8B1
|
13/06/2022
|
RavanammaA
|
RavanammaA
|
0202006WL0036572
|
00684
|
APGV0002249
|
999
|
19/08/2022
|
No Such Account
|
614
|
AP0202006_130622FTO_85501
|
0202006000NRG23130620222712383
|
N062201DE6D941
|
13/06/2022
|
NaageswarraavU
|
NaageswarraavU
|
0202006WL0036572
|
00684
|
APGV0004128
|
1000
|
19/08/2022
|
No Such Account
|
615
|
AP0202006_130622FTO_85501
|
0202006000NRG23130620222712385
|
N062201DE6D871
|
13/06/2022
|
SreenivaasaraavU
|
SreenivaasaraavU
|
0202006WL0036572
|
00684
|
APGV0002249
|
999
|
19/08/2022
|
No Such Account
|
616
|
AP0202006_130622FTO_85501
|
0202006000NRG23130620222712448
|
N062201DE6D8C1
|
13/06/2022
|
Koteeswararaavuu
|
Koteeswararaavuu
|
0202006WL0036572
|
00684
|
APGV0002249
|
1000
|
19/08/2022
|
No Such Account
|
617
|
AP0202006_130622FTO_85501
|
0202006000NRG23130620222712482
|
N062201DE6D891
|
13/06/2022
|
NaagabhushanaraavU
|
NaagabhushanaraavU
|
0202006WL0036572
|
00684
|
APGV0002249
|
999
|
19/08/2022
|
No Such Account
|
618
|
AP0202006_130622FTO_85501
|
0202006000NRG23130620222712578
|
N062201DE6D9D1
|
13/06/2022
|
KrishnavenI
|
KrishnavenI
|
0202006WL0036572
|
00684
|
APGV0004128
|
1000
|
19/08/2022
|
No Such Account
|
619
|
AP0202006_130622FTO_85501
|
0202006000NRG23130620222712599
|
N062201DE6D9B1
|
13/06/2022
|
ChinnamnaidU
|
ChinnamnaidU
|
0202006WL0036572
|
00684
|
APGV0004128
|
1000
|
19/08/2022
|
No Such Account
|
620
|
AP0202006_130622FTO_85501
|
0202006000NRG23130620222712649
|
N062201DE6D951
|
13/06/2022
|
parvathi
|
parvathi
|
0202006WL0036572
|
00684
|
APGV0004128
|
1000
|
19/08/2022
|
No Such Account
|
621
|
AP0202006_130622FTO_85501
|
0202006000NRG23130620222712673
|
N062201DE6DA01
|
13/06/2022
|
kumari
|
kumari
|
0202006WL0036572
|
00684
|
APGV0004128
|
999
|
19/08/2022
|
No Such Account
|
622
|
AP0202006_130622FTO_85501
|
0202006000NRG23130620222712693
|
N062201DE6D991
|
13/06/2022
|
LAXMI
|
LAXMI
|
0202006WL0036572
|
00684
|
APGV0004128
|
999
|
19/08/2022
|
No Such Account
|
623
|
AP0202006_130622FTO_85501
|
0202006000NRG23130620222712708
|
N062201DE6D9E1
|
13/06/2022
|
narsammA
|
narsammA
|
0202006WL0036572
|
00684
|
APGV0004128
|
1000
|
19/08/2022
|
No Such Account
|
624
|
AP0202006_130622FTO_85501
|
0202006000NRG23130620222712709
|
N062201DE6D9A1
|
13/06/2022
|
ramumurtI
|
ramumurtI
|
0202006WL0036572
|
00684
|
APGV0004128
|
1000
|
19/08/2022
|
No Such Account
|
625
|
AP0202006_130622FTO_85501
|
0202006000NRG23130620222712713
|
N062201DE6D961
|
13/06/2022
|
srinusasrao
|
srinusasrao
|
0202006WL0036572
|
00684
|
APGV0004128
|
1000
|
19/08/2022
|
No Such Account
|
626
|
AP0202006_130622FTO_85501
|
0202006000NRG23130620222712714
|
N062201DE6D971
|
13/06/2022
|
padmavathi
|
padmavathi
|
0202006WL0036572
|
00684
|
APGV0004128
|
1000
|
19/08/2022
|
No Such Account
|
627
|
AP0202006_130622FTO_85501
|
0202006000NRG23130620222712727
|
N062201DE6D931
|
13/06/2022
|
Lakshmana rao
|
Lakshmana rao
|
0202006WL0036572
|
00684
|
APGV0004128
|
1000
|
19/08/2022
|
No Such Account
|
628
|
AP0202006_130622FTO_85501
|
0202006000NRG23130620222712890
|
N062201DE6DB11
|
13/06/2022
|
perumalla maheswara RaO
|
perumalla maheswara RaO
|
0202006WL0036572
|
00078
|
CNRB0006683
|
1000
|
19/08/2022
|
Account closed
|
629
|
AP0202006_150323APB_FTO_416583
|
0202006000NRG23150320235014686
|
0412470564
|
15/03/2023
|
Jaya
|
Jaya
|
0202006WL203184
|
00415
|
SBIN0001848
|
884
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
AP0202006_150323APB_FTO_416583
|
0202006000NRG23150320235014720
|
0412470460
|
15/03/2023
|
Polinaayudu
|
Polinaayudu
|
0202006WL203184
|
00415
|
SBIN0000895
|
884
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
AP0202006_181222FTO_322508
|
0202006000NRG23171220223825657
|
8615359070
|
18/12/2022
|
VEMKATA NAIDU
|
VEMKATA NAIDU
|
0202006WL0146581
|
00684
|
APGV0009011
|
1542
|
09/02/2023
|
No Such Account
|
632
|
AP0202006_180522APB_FTO_55386
|
0202006000NRG23180520221429807
|
2071666394
|
18/05/2022
|
Tirupati
|
Tirupati
|
0202006WL0020437
|
00415
|
SBIN0014386
|
1100
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
AP0202006_180522APB_FTO_55386
|
0202006000NRG23180520221429849
|
2071666329
|
18/05/2022
|
simhasalam
|
simhasalam
|
0202006WL0020437
|
00415
|
SBIN0014386
|
1100
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
634
|
AP0201001_060622FTO_72551
|
0201001000NRG23060620222054228
|
N062201BD7D621
|
06/06/2022
|
Arika Aswani
|
Arika Aswani
|
0201001WL0025810
|
00468
|
UBIN0806153
|
1233
|
17/08/2022
|
No Such Account
|
635
|
AP0201001_081222APB_FTO_307328
|
0201001000NRG23061220223634950
|
8616301331
|
08/12/2022
|
Trinadha
|
Trinadha
|
0201001WL0137139
|
00468
|
UBIN0806153
|
1506
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
AP0201001_070622APB_FTO_74548
|
0201001000NRG23070620222124325
|
N062201BDFA1E1
|
07/06/2022
|
Mallesu
|
Mallesu
|
0201001WL0026538
|
00415
|
SBIN0002805
|
600
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
637
|
AP0201001_080722FTO_129291
|
0201001000NRG23080720223331649
|
|
08/07/2022
|
Venkataramana
|
Venkataramana
|
0201001WL0044382
|
00684
|
APGV0001114
|
804
|
18/08/2022
|
No Such Account
|
638
|
AP0201001_080722FTO_129291
|
0201001000NRG23080720223331650
|
|
08/07/2022
|
Varalakhsmi
|
Varalakhsmi
|
0201001WL0044382
|
00684
|
APGV0001114
|
804
|
18/08/2022
|
No Such Account
|
639
|
AP0201001_100622APB_FTO_81032
|
0201001000NRG23090620222285201
|
N062201BDC6011
|
10/06/2022
|
Somunaidu
|
Somunaidu
|
0201001WL0028522
|
00684
|
APGV0001114
|
914
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
AP0201001_100622APB_FTO_81032
|
0201001000NRG23090620222285271
|
N062201BDC62B1
|
10/06/2022
|
Padmavati
|
Padmavati
|
0201001WL0028522
|
00684
|
APGV0001114
|
914
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
AP0201001_100622APB_FTO_81032
|
0201001000NRG23090620222285435
|
N062201BDC5D71
|
10/06/2022
|
Mukundharao
|
Mukundharao
|
0201001WL0028524
|
00684
|
APGV0001114
|
644
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
AP0201001_100622APB_FTO_81032
|
0201001000NRG23090620222285586
|
N062201BDC6B41
|
10/06/2022
|
Rajeswari
|
Rajeswari
|
0201001WL0028524
|
00684
|
APGV0001114
|
1073
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
AP0201001_100123APB_FTO_345798
|
0201001000NRG23100120233795405
|
8595765733
|
10/01/2023
|
Subadramma
|
Subadramma
|
0201001WL0162055
|
00415
|
SBIN0012739
|
641
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
AP0201001_130622APB_FTO_85461
|
0201001000NRG23130620222388396
|
N062201BD17FF1
|
13/06/2022
|
yamuna
|
yamuna
|
0201001WL0029582
|
00415
|
SBIN0002805
|
814
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
AP0201001_130622APB_FTO_85461
|
0201001000NRG23130620222421752
|
N062201BD17961
|
13/06/2022
|
prasad
|
prasad
|
0201001WL0030168
|
00684
|
APGV0001187
|
997
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
646
|
AP0201001_130922FTO_202480
|
0201001000NRG23130920223474599
|
6916317651
|
13/09/2022
|
pakeer
|
pakeer
|
0201001WL0067112
|
00684
|
APGV0001114
|
663
|
05/12/2022
|
No Such Account
|
647
|
AP0201001_130922FTO_202480
|
0201001000NRG23130920223474610
|
6916317655
|
13/09/2022
|
Chiranjeevi
|
Chiranjeevi
|
0201001WL0067112
|
00684
|
APGV0001114
|
801
|
05/12/2022
|
A/c Blocked or Frozen
|
648
|
AP0201001_160522APB_FTO_53120
|
0201001000NRG23140520220929717
|
|
16/05/2022
|
jyoti
|
jyoti
|
0201001WL0013901
|
00468
|
UBIN0806153
|
605
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
AP0201001_140622APB_FTO_86947
|
0201001000NRG23140620222514714
|
N062201BC84F91
|
14/06/2022
|
Venkatamma
|
Venkatamma
|
0201001WL0031343
|
00468
|
UBIN0806153
|
907
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
650
|
AP0201001_140622APB_FTO_86947
|
0201001000NRG23140620222514743
|
N062201BC87DC1
|
14/06/2022
|
venkayya
|
venkayya
|
0201001WL0031343
|
00468
|
UBIN0806153
|
1008
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
651
|
AP0201001_160522APB_FTO_53120
|
0201001000NRG23160520220943706
|
|
16/05/2022
|
Nagamma
|
Nagamma
|
0201001WL0014051
|
00415
|
SBIN0002805
|
640
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
AP0201001_170622APB_FTO_93771
|
0201001000NRG23170620222642852
|
N062201BDBF7A1
|
17/06/2022
|
Appalanaidu
|
Appalanaidu
|
0201001WL0033173
|
00468
|
UBIN0806153
|
1210
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
653
|
AP0201001_170622APB_FTO_93771
|
0201001000NRG23170620222649838
|
N062201BDB8321
|
17/06/2022
|
Chinnammadu
|
Chinnammadu
|
0201001WL0033237
|
00415
|
SBIN0008487
|
901
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
AP0202006_180522APB_FTO_55386
|
0202006000NRG23180520221439981
|
2071666192
|
18/05/2022
|
suresh
|
suresh
|
0202006WL0020511
|
00666
|
IDFB0080391
|
1100
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
655
|
AP0202006_190522APB_FTO_56798
|
0202006000NRG23190520221457324
|
2071623747
|
19/05/2022
|
srinu
|
srinu
|
0202006WL0020668
|
00684
|
APGV0002220
|
510
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
656
|
AP0202006_190522APB_FTO_56830
|
0202006000NRG23190520221463713
|
2071619271
|
19/05/2022
|
Puddemma
|
Puddemma
|
0202006WL0020966
|
00078
|
CNRB0006683
|
1150
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
657
|
AP0202006_190522APB_FTO_56798
|
0202006000NRG23190520221463804
|
2071624091
|
19/05/2022
|
Simhacalam
|
Simhacalam
|
0202006WL0020967
|
00666
|
IDFB0080391
|
1100
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
658
|
AP0202006_190522APB_FTO_56798
|
0202006000NRG23190520221463925
|
2071624168
|
19/05/2022
|
raamalakshmi
|
raamalakshmi
|
0202006WL0020967
|
00415
|
SBIN0002754
|
1100
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
659
|
AP0202006_190522APB_FTO_56830
|
0202006000NRG23190520221464706
|
2071619042
|
19/05/2022
|
santhoshikumari
|
santhoshikumari
|
0202006WL0020976
|
00415
|
SBIN0000895
|
660
|
08/06/2022
|
A/c Blocked or Frozen
|
660
|
AP0202006_200522APB_FTO_57410
|
0202006000NRG23190520221479103
|
2071629409
|
20/05/2022
|
LAKSHMI
|
LAKSHMI
|
0202006WL0021201
|
00684
|
APGV0002220
|
691
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
661
|
AP0202006_200522APB_FTO_57410
|
0202006000NRG23190520221479415
|
2071629249
|
20/05/2022
|
Gamgamma
|
Gamgamma
|
0202006WL0021203
|
00684
|
APGV0002220
|
690
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
662
|
AP0202006_200522APB_FTO_57410
|
0202006000NRG23190520221479423
|
2071629360
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0202006WL0021203
|
00684
|
APGV0002220
|
690
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
AP0202006_200522APB_FTO_57410
|
0202006000NRG23190520221479494
|
2071629475
|
20/05/2022
|
KRISHNAMURTHII
|
KRISHNAMURTHII
|
0202006WL0021203
|
00684
|
APGV0003363
|
920
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
AP0202006_200522APB_FTO_57410
|
0202006000NRG23190520221479711
|
2071629566
|
20/05/2022
|
kaamesweraraavu
|
kaamesweraraavu
|
0202006WL0021213
|
00684
|
APGV0002220
|
700
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
AP0202006_200522APB_FTO_57410
|
0202006000NRG23190520221479746
|
2071628869
|
20/05/2022
|
venkatalakshmi
|
venkatalakshmi
|
0202006WL0021213
|
00684
|
APGV0002220
|
700
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
AP0202006_200522APB_FTO_57410
|
0202006000NRG23190520221479925
|
2071629292
|
20/05/2022
|
ramesh
|
ramesh
|
0202006WL0021226
|
00415
|
SBIN0000895
|
771
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
AP0202006_200522APB_FTO_57410
|
0202006000NRG23190520221479936
|
2071629312
|
20/05/2022
|
prakash
|
prakash
|
0202006WL0021226
|
00415
|
SBIN0000895
|
771
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
AP0202006_191222FTO_323354
|
0202006000NRG23191220223829256
|
8615359164
|
19/12/2022
|
Bharathi
|
Bharathi
|
0202006WL0147491
|
00415
|
SBIN0001848
|
1542
|
09/02/2023
|
No Such Account
|
669
|
AP0202006_200522APB_FTO_57410
|
0202006000NRG23200520221498012
|
2071628860
|
20/05/2022
|
Tirupatiraavu
|
Tirupatiraavu
|
0202006WL0021403
|
00078
|
CNRB0000897
|
771
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
AP0202006_200522APB_FTO_57410
|
0202006000NRG23200520221498014
|
2071629166
|
20/05/2022
|
Mohanakumaar
|
Mohanakumaar
|
0202006WL0021403
|
00468
|
UBIN0804231
|
771
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
AP0202006_200522APB_FTO_57410
|
0202006000NRG23200520221498035
|
2071629152
|
20/05/2022
|
Padma
|
Padma
|
0202006WL0021403
|
00468
|
UBIN0804231
|
771
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
AP0202006_200522APB_FTO_57410
|
0202006000NRG23200520221498073
|
2071629100
|
20/05/2022
|
Devi
|
Devi
|
0202006WL0021403
|
00468
|
UBIN0804231
|
771
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
673
|
AP0202006_201222FTO_324241
|
0202006000NRG23201220223830663
|
8594871250
|
20/12/2022
|
PpARVATHIDEVI
|
PpARVATHIDEVI
|
0202006WL0147784
|
00468
|
UBIN0804231
|
1542
|
08/02/2023
|
No Such Account
|
674
|
AP0201001_100622APB_FTO_80999
|
0201001000NRG23090620222282957
|
N062201BE33AB1
|
10/06/2022
|
Sharath
|
Sharath
|
0201001WL0028508
|
00415
|
SBIN0002805
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
AP0201001_100123FTO_345789
|
0201001000NRG23100120233795421
|
8595151297
|
10/01/2023
|
Potnuru Chinnamnaidu
|
Potnuru Chinnamnaidu
|
0201001WL0162055
|
00415
|
SBIN0021241
|
641
|
08/02/2023
|
No Such Account
|
676
|
AP0201001_100223APB_FTO_378643
|
0201001000NRG23100220234092812
|
8840106352
|
10/02/2023
|
Prasadarao
|
Prasadarao
|
0201001WL179793
|
00468
|
UBIN0806153
|
1053
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
677
|
AP0201001_100622APB_FTO_80972
|
0201001000NRG23100620222287765
|
N062201BDC1111
|
10/06/2022
|
Gowramma
|
Gowramma
|
0201001WL0028552
|
00468
|
UBIN0806153
|
1210
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
678
|
AP0201001_100622APB_FTO_80972
|
0201001000NRG23100620222287770
|
N062201BDC1741
|
10/06/2022
|
Venkataramana
|
Venkataramana
|
0201001WL0028552
|
00468
|
UBIN0806153
|
1210
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
679
|
AP0201001_100622APB_FTO_80972
|
0201001000NRG23100620222287843
|
N062201BDC1131
|
10/06/2022
|
Papamma
|
Papamma
|
0201001WL0028552
|
00468
|
UBIN0806153
|
1211
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
AP0201001_100622APB_FTO_80972
|
0201001000NRG23100620222287862
|
N062201BDC12E1
|
10/06/2022
|
Murali
|
Murali
|
0201001WL0028552
|
00468
|
UBIN0806153
|
1208
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
AP0201001_100622APB_FTO_80999
|
0201001000NRG23100620222291115
|
N062201BE329F1
|
10/06/2022
|
Chinnammadu
|
Chinnammadu
|
0201001WL0028597
|
00415
|
SBIN0008487
|
1011
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
AP0201001_130722FTO_133642
|
0201001000NRG23120720223359243
|
N0722015623991
|
13/07/2022
|
Narayana
|
Narayana
|
0201001WL0045418
|
00684
|
APGV0001114
|
1202
|
18/08/2022
|
No Such Account
|
683
|
AP0201001_130223APB_FTO_379822
|
0201001000NRG23130220234104333
|
8865271281
|
13/02/2023
|
Polarao
|
Polarao
|
0201001WL180196
|
00415
|
SBIN0002805
|
1263
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
AP0201001_130223APB_FTO_379822
|
0201001000NRG23130220234104347
|
8865271343
|
13/02/2023
|
Ramakrishna
|
Ramakrishna
|
0201001WL180196
|
00415
|
SBIN0002805
|
421
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
AP0201001_130223APB_FTO_379822
|
0201001000NRG23130220234104376
|
8865271391
|
13/02/2023
|
Parvatamma
|
Parvatamma
|
0201001WL180196
|
00415
|
SBIN0002805
|
421
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
AP0201001_160323APB_FTO_418118
|
0201001000NRG23160320234796561
|
0434223775
|
16/03/2023
|
Kottisa Chinnarao
|
Kottisa Chinnarao
|
0201001WL199322
|
00415
|
SBIN0008487
|
1105
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
687
|
AP0201001_180323APB_FTO_420880
|
0201001000NRG23160320234800393
|
0409476099
|
18/03/2023
|
Bhaskara rao
|
Bhaskara rao
|
0201001WL199455
|
00415
|
SBIN0002805
|
662
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
AP0201001_180323APB_FTO_420880
|
0201001000NRG23160320234800441
|
0409476148
|
18/03/2023
|
Ammadamma
|
Ammadamma
|
0201001WL199455
|
00415
|
SBIN0002805
|
662
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
AP0201001_160522FTO_53108
|
0201001000NRG23160520220947647
|
N052201273BC61
|
16/05/2022
|
Arika Aswani
|
Arika Aswani
|
0201001WL0014090
|
00468
|
UBIN0806153
|
497
|
18/08/2022
|
No Such Account
|
690
|
AP0201001_160722APB_FTO_137919
|
0201001000NRG23160720223389250
|
N072201A16F191
|
16/07/2022
|
Appamma
|
Appamma
|
0201001WL0047055
|
00415
|
SBIN0008487
|
1206
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
691
|
AP0201001_200223APB_FTO_387364
|
0201001000NRG23170220234215671
|
9212264213
|
20/02/2023
|
laxmanarao
|
laxmanarao
|
0201001WL183980
|
00468
|
UBIN0806153
|
1052
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
692
|
AP0201001_180323APB_FTO_420880
|
0201001000NRG23170320234827337
|
0409475831
|
18/03/2023
|
Jagannadham
|
Jagannadham
|
0201001WL199917
|
00691
|
IPOS0000001
|
463
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
AP0201001_180323APB_FTO_420880
|
0201001000NRG23170320234832610
|
0409476096
|
18/03/2023
|
Parvatamma
|
Parvatamma
|
0201001WL200014
|
00415
|
SBIN0002805
|
666
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
AP0201001_070622APB_FTO_74663
|
0201001000NRG23070620222114408
|
N062201BD53621
|
07/06/2022
|
lokesh
|
lokesh
|
0201001WL0026421
|
00415
|
SBIN0002805
|
981
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
695
|
AP0201001_070622APB_FTO_74663
|
0201001000NRG23070620222114432
|
N062201BD526A1
|
07/06/2022
|
venkayya
|
venkayya
|
0201001WL0026421
|
00468
|
UBIN0806153
|
950
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
696
|
AP0201001_070622APB_FTO_74663
|
0201001000NRG23070620222152877
|
N062201BD55011
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
0201001WL0026899
|
00684
|
APGV0001114
|
663
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
AP0201001_090622APB_FTO_80186
|
0201001000NRG23090620222245553
|
N062201BDED3E1
|
09/06/2022
|
Appalanaidu
|
Appalanaidu
|
0201001WL0027995
|
00468
|
UBIN0806153
|
1008
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
698
|
AP0201001_090622FTO_79913
|
0201001000NRG23090620222251732
|
N062201BD88771
|
09/06/2022
|
MUCHIPALLI HARI
|
MUCHIPALLI HARI
|
0201001WL0028109
|
00468
|
UBIN0806153
|
1245
|
17/08/2022
|
No Such Account
|
699
|
AP0201001_090622FTO_79913
|
0201001000NRG23090620222256135
|
N062201BD88121
|
09/06/2022
|
Padmaja
|
Padmaja
|
0201001WL0028170
|
00684
|
APGV0002273
|
1309
|
17/08/2022
|
No Such Account
|
700
|
AP0201001_090622FTO_79913
|
0201001000NRG23090620222256340
|
N062201BD883B1
|
09/06/2022
|
Kannamma
|
Kannamma
|
0201001WL0028173
|
00415
|
SBIN0008487
|
1280
|
17/08/2022
|
No Such Account
|
701
|
AP0201001_090622FTO_79913
|
0201001000NRG23090620222265019
|
N062201BD886D1
|
09/06/2022
|
NIDAGANTI PRADEEP KUMAR
|
NIDAGANTI PRADEEP KUMAR
|
0201001WL0028281
|
00468
|
UBIN0806153
|
605
|
17/08/2022
|
No Such Account
|
702
|
AP0201001_090622APB_FTO_80186
|
0201001000NRG23090620222267637
|
N062201BDEDB11
|
09/06/2022
|
nelam naidu
|
nelam naidu
|
0201001WL0028307
|
00415
|
SBIN0002805
|
609
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
703
|
AP0201001_130123APB_FTO_349525
|
0201001000NRG23130120233827878
|
8595933191
|
13/01/2023
|
Trinadha
|
Trinadha
|
0201001WL0165146
|
00468
|
UBIN0806153
|
1154
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
AP0201001_140323APB_FTO_414909
|
0201001000NRG23130320234681971
|
0409566100
|
14/03/2023
|
Maradana Chinnamnaidu
|
Maradana Chinnamnaidu
|
0201001WL196683
|
00691
|
IPOS0000001
|
221
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
705
|
AP0201001_140323APB_FTO_414860
|
0201001000NRG23140320234701788
|
0409471214
|
14/03/2023
|
saraswathi
|
saraswathi
|
0201001WL197133
|
00415
|
SBIN0008487
|
883
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
AP0201001_140323APB_FTO_414909
|
0201001000NRG23140320234719429
|
0409566325
|
14/03/2023
|
RAMARAO
|
RAMARAO
|
0201001WL197419
|
00415
|
SBIN0008487
|
1118
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
AP0201001_140522FTO_51858
|
0201001000NRG23140520220922820
|
N052201273C1F1
|
14/05/2022
|
Sividunaidu
|
Sividunaidu
|
0201001WL0013841
|
00415
|
SBIN0002805
|
627
|
18/08/2022
|
No Such Account
|
708
|
AP0201001_140522FTO_51858
|
0201001000NRG23140520220922862
|
N052201273C081
|
14/05/2022
|
AtchutaRao
|
AtchutaRao
|
0201001WL0013841
|
00415
|
SBIN0002805
|
627
|
18/08/2022
|
No Such Account
|
709
|
AP0201001_150922FTO_205753
|
0201001000NRG23140920223476820
|
6858063951
|
15/09/2022
|
Narisimhulunaidu
|
Narisimhulunaidu
|
0201001WL0067987
|
00684
|
APGV0001114
|
400
|
03/12/2022
|
No Such Account
|
710
|
AP0201001_150922FTO_205753
|
0201001000NRG23140920223476832
|
6858063956
|
15/09/2022
|
Sividunaidu
|
Sividunaidu
|
0201001WL0067990
|
00415
|
SBIN0002805
|
627
|
03/12/2022
|
No Such Account
|
711
|
AP0201001_150323APB_FTO_416667
|
0201001000NRG23150320234774204
|
0409448559
|
15/03/2023
|
Appadu
|
Appadu
|
0201001WL198604
|
00415
|
SBIN0021241
|
881
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
AP0201001_150323APB_FTO_416667
|
0201001000NRG23150320234774219
|
0409448407
|
15/03/2023
|
Parvati
|
Parvati
|
0201001WL198604
|
00415
|
SBIN0002805
|
1101
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
AP0201001_170123APB_FTO_350874
|
0201001000NRG23170120233829789
|
8599336440
|
17/01/2023
|
Srinivasarao
|
Srinivasarao
|
0201001WL0165416
|
00468
|
UBIN0806153
|
963
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
714
|
AP0201001_170123APB_FTO_350874
|
0201001000NRG23170120233830396
|
8599336659
|
17/01/2023
|
Appalanarasamma
|
Appalanarasamma
|
0201001WL0165496
|
00415
|
SBIN0000766
|
160
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
AP0202006_160522APB_FTO_53217
|
0202006000NRG23160520221335048
|
2071683829
|
16/05/2022
|
Toudu
|
Toudu
|
0202006WL0019368
|
00468
|
UBIN0913952
|
1000
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
AP0202006_160522APB_FTO_53217
|
0202006000NRG23160520221335089
|
2071684117
|
16/05/2022
|
manga
|
manga
|
0202006WL0019368
|
00684
|
APGV0002220
|
1000
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
717
|
AP0202006_160522APB_FTO_53217
|
0202006000NRG23160520221343270
|
2071684000
|
16/05/2022
|
SRIDEVI
|
SRIDEVI
|
0202006WL0019492
|
00684
|
APGV0002249
|
1000
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
AP0202006_160522APB_FTO_53260
|
0202006000NRG23160520221344976
|
2071672941
|
16/05/2022
|
RAMMURTHI
|
RAMMURTHI
|
0202006WL0019519
|
00415
|
SBIN0001848
|
705
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
AP0202006_160622FTO_93244
|
0202006000NRG23160620222893487
|
3344368273
|
16/06/2022
|
paravathi
|
paravathi
|
0202006WL0038864
|
00468
|
UBIN0800406
|
1440
|
11/08/2022
|
No Such Account
|
720
|
AP0202006_160622FTO_93244
|
0202006000NRG23160620222894611
|
3344368266
|
16/06/2022
|
ChimtalliI
|
ChimtalliI
|
0202006WL0038882
|
00415
|
SBIN0001848
|
1200
|
11/08/2022
|
No Such Account
|
721
|
AP0202006_160622FTO_93244
|
0202006000NRG23160620222894697
|
3344368249
|
16/06/2022
|
kumarswamiUI
|
kumarswamiUI
|
0202006WL0038882
|
00684
|
APGV0004128
|
1200
|
11/08/2022
|
No Such Account
|
722
|
AP0202006_160622FTO_93244
|
0202006000NRG23160620222894706
|
3344368250
|
16/06/2022
|
annapurnaA
|
annapurnaA
|
0202006WL0038882
|
00684
|
APGV0004128
|
1200
|
11/08/2022
|
No Such Account
|
723
|
AP0202006_180323APB_FTO_420882
|
0202006000NRG23180320235125118
|
0412011266
|
18/03/2023
|
parvati
|
parvati
|
0202006WL205678
|
00415
|
SBIN0014386
|
696
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
AP0202006_180323APB_FTO_420905
|
0202006000NRG23180320235125507
|
0412079183
|
18/03/2023
|
tirupatiraavu
|
tirupatiraavu
|
0202006WL205688
|
00078
|
CNRB0006683
|
522
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
725
|
AP0202006_190622FTO_97364
|
0202006000NRG23190620223004882
|
N062201DA2F6A1
|
19/06/2022
|
SimhaachalaM
|
SimhaachalaM
|
0202006WL0040370
|
00684
|
APGV0004128
|
1200
|
19/08/2022
|
No Such Account
|
726
|
AP0202006_190622FTO_97364
|
0202006000NRG23190620223004905
|
N062201DA2F621
|
19/06/2022
|
KrishnaAA
|
KrishnaAA
|
0202006WL0040370
|
00684
|
APGV0002249
|
1200
|
19/08/2022
|
No Such Account
|
727
|
AP0202006_190622FTO_97364
|
0202006000NRG23190620223004911
|
N062201DA2F651
|
19/06/2022
|
PedaraamUU
|
PedaraamUU
|
0202006WL0040370
|
00684
|
APGV0002249
|
1200
|
19/08/2022
|
No Such Account
|
728
|
AP0202006_190622FTO_97364
|
0202006000NRG23190620223004924
|
N062201DA2F661
|
19/06/2022
|
RavanammaA
|
RavanammaA
|
0202006WL0040370
|
00684
|
APGV0002249
|
1200
|
19/08/2022
|
No Such Account
|
729
|
AP0202006_190622FTO_97364
|
0202006000NRG23190620223004951
|
N062201DA2F611
|
19/06/2022
|
SreenivaasaraavU
|
SreenivaasaraavU
|
0202006WL0040370
|
00684
|
APGV0002249
|
1200
|
19/08/2022
|
No Such Account
|
730
|
AP0202006_190622FTO_97364
|
0202006000NRG23190620223004968
|
N062201DA2F671
|
19/06/2022
|
Koteeswararaavuu
|
Koteeswararaavuu
|
0202006WL0040370
|
00684
|
APGV0002249
|
1200
|
19/08/2022
|
No Such Account
|
731
|
AP0202006_190622FTO_97364
|
0202006000NRG23190620223004974
|
N062201DA2F631
|
19/06/2022
|
NaagabhushanaraavU
|
NaagabhushanaraavU
|
0202006WL0040370
|
00684
|
APGV0002249
|
1200
|
19/08/2022
|
No Such Account
|
732
|
AP0202006_190622FTO_97364
|
0202006000NRG23190620223005007
|
N062201DA2F641
|
19/06/2022
|
KrishnavenI
|
KrishnavenI
|
0202006WL0040370
|
00684
|
APGV0002249
|
1200
|
19/08/2022
|
No Such Account
|
733
|
AP0202006_190622FTO_97364
|
0202006000NRG23190620223005052
|
N062201DA2F6C1
|
19/06/2022
|
kumari
|
kumari
|
0202006WL0040370
|
00684
|
APGV0004128
|
1200
|
19/08/2022
|
No Such Account
|
734
|
AP0202006_190622FTO_97364
|
0202006000NRG23190620223005062
|
N062201DA2F6B1
|
19/06/2022
|
narsammA
|
narsammA
|
0202006WL0040370
|
00684
|
APGV0004128
|
1200
|
19/08/2022
|
No Such Account
|
735
|
AP0202006_190622FTO_97364
|
0202006000NRG23190620223005063
|
N062201DA2F691
|
19/06/2022
|
ramumurtI
|
ramumurtI
|
0202006WL0040370
|
00684
|
APGV0004128
|
1200
|
19/08/2022
|
No Such Account
|
736
|
AP0202006_210422APB_FTO_25774
|
0202006000NRG23210420220238892
|
1438563500
|
21/04/2022
|
suresh
|
suresh
|
0202006WL0005736
|
00666
|
IDFB0080391
|
280
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
737
|
AP0202006_210422APB_FTO_25774
|
0202006000NRG23210420220238965
|
1438563517
|
21/04/2022
|
Tirupati
|
Tirupati
|
0202006WL0005740
|
00415
|
SBIN0014386
|
320
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
AP0202006_210422APB_FTO_25774
|
0202006000NRG23210420220239002
|
1438563062
|
21/04/2022
|
simhasalam
|
simhasalam
|
0202006WL0005740
|
00415
|
SBIN0014386
|
480
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
739
|
AP0202006_160622APB_FTO_93172
|
0202006000NRG23160620222886793
|
N062201DFB85A1
|
16/06/2022
|
appalanarasamma
|
appalanarasamma
|
0202006WL0038738
|
00468
|
UBIN0804231
|
1151
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
AP0202006_160622APB_FTO_93172
|
0202006000NRG23160620222886800
|
N062201DFB8531
|
16/06/2022
|
lakshmi
|
lakshmi
|
0202006WL0038738
|
00468
|
UBIN0804231
|
1151
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
AP0202006_160622APB_FTO_93172
|
0202006000NRG23160620222886817
|
N062201DFB8C31
|
16/06/2022
|
adhinarayana
|
adhinarayana
|
0202006WL0038738
|
00468
|
UBIN0913952
|
1151
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
742
|
AP0202006_170922APB_FTO_209115
|
0202006000NRG23160920223662253
|
4886284298
|
17/09/2022
|
PaiditallI
|
PaiditallI
|
0202006WL0088022
|
00415
|
SBIN0021005
|
1542
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
AP0202006_180522APB_FTO_55420
|
0202006000NRG23180520221429441
|
2071654007
|
18/05/2022
|
govinda
|
govinda
|
0202006WL0020435
|
00468
|
UBIN0800406
|
1100
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
AP0202006_180522APB_FTO_55420
|
0202006000NRG23180520221431707
|
2071654258
|
18/05/2022
|
Paramkusam
|
Paramkusam
|
0202006WL0020453
|
00415
|
SBIN0014386
|
1091
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
745
|
AP0202006_190522APB_FTO_56755
|
0202006000NRG23190520221457071
|
2071622166
|
19/05/2022
|
CHANDRAMOHANA RAO
|
CHANDRAMOHANA RAO
|
0202006WL0020666
|
00684
|
APGV0002220
|
510
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
AP0202006_210422APB_FTO_25803
|
0202006000NRG23200420220215017
|
1231669032
|
21/04/2022
|
Aruna
|
Aruna
|
0202006WL0005135
|
00468
|
UBIN0557340
|
840
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
747
|
AP0202006_210422APB_FTO_25803
|
0202006000NRG23210420220245212
|
1231668717
|
21/04/2022
|
CHINNA RAO
|
CHINNA RAO
|
0202006WL0005884
|
00666
|
IDFB0080391
|
325
|
15/05/2022
|
A/c Blocked or Frozen
|
748
|
AP0202006_210422APB_FTO_25803
|
0202006000NRG23210420220245365
|
1231668966
|
21/04/2022
|
sannikeswararao
|
sannikeswararao
|
0202006WL0005884
|
00415
|
SBIN0021005
|
325
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
AP0202006_211022FTO_249409
|
0202006000NRG23211020223706723
|
6985648737
|
21/10/2022
|
maheswararaoO
|
maheswararaoO
|
0202006WL0108586
|
00684
|
APGV0002249
|
1250
|
07/12/2022
|
No Such Account
|
750
|
AP0202006_211022FTO_249409
|
0202006000NRG23211020223706725
|
6985648743
|
21/10/2022
|
KENDRUKA kAMESWARA RAO
|
KENDRUKA kAMESWARA RAO
|
0202006WL0108587
|
00684
|
APGV0002249
|
1025
|
07/12/2022
|
No Such Account
|
751
|
AP0202006_211022FTO_249409
|
0202006000NRG23211020223706726
|
6985648742
|
21/10/2022
|
KENDRUKA kAMESWARA RAO
|
KENDRUKA kAMESWARA RAO
|
0202006WL0108587
|
00684
|
APGV0002249
|
1320
|
07/12/2022
|
No Such Account
|
752
|
AP0202006_211022FTO_249409
|
0202006000NRG23211020223706727
|
6985648741
|
21/10/2022
|
KENDRUKA kAMESWARA RAO
|
KENDRUKA kAMESWARA RAO
|
0202006WL0108587
|
00684
|
APGV0002249
|
747
|
07/12/2022
|
No Such Account
|
753
|
AP0202006_211022FTO_249409
|
0202006000NRG23211020223706728
|
6985648740
|
21/10/2022
|
naaraayanammA
|
naaraayanammA
|
0202006WL0108588
|
00684
|
APGV0002249
|
1200
|
07/12/2022
|
No Such Account
|
754
|
AP0202006_211022FTO_249409
|
0202006000NRG23211020223706729
|
6985648738
|
21/10/2022
|
yALLAMMA
|
yALLAMMA
|
0202006WL0108589
|
00684
|
APGV0002249
|
402
|
07/12/2022
|
No Such Account
|
755
|
AP0202006_211022FTO_249409
|
0202006000NRG23211020223706730
|
6985648736
|
21/10/2022
|
sATYANARAYANA
|
sATYANARAYANA
|
0202006WL0108589
|
00684
|
APGV0002249
|
1005
|
07/12/2022
|
No Such Account
|
756
|
AP0202006_211022FTO_249409
|
0202006000NRG23211020223706731
|
6985648739
|
21/10/2022
|
NareshH
|
NareshH
|
0202006WL0108590
|
00684
|
APGV0002249
|
690
|
07/12/2022
|
No Such Account
|
757
|
AP0202006_220522FTO_59493
|
0202006000NRG23220520221659476
|
2072737154
|
22/05/2022
|
naveeN
|
naveeN
|
0202006WL0023370
|
00468
|
UBIN0804231
|
1500
|
07/06/2022
|
No Such Account
|
758
|
AP0202006_220522FTO_59493
|
0202006000NRG23220520221659483
|
2072737201
|
22/05/2022
|
Narasimgaraavu
|
Narasimgaraavu
|
0202006WL0023370
|
00227
|
KVBL0001495
|
1500
|
07/06/2022
|
No Such Account
|
759
|
AP0202006_220522FTO_59493
|
0202006000NRG23220520221659528
|
2072737208
|
22/05/2022
|
T gangunaddu
|
T gangunaddu
|
0202006WL0023370
|
00227
|
KVBL0001495
|
1500
|
07/06/2022
|
No Such Account
|
760
|
AP0202006_220522FTO_59493
|
0202006000NRG23220520221659660
|
2072737153
|
22/05/2022
|
MARIPI NAVEEN
|
MARIPI NAVEEN
|
0202006WL0023370
|
00468
|
UBIN0804231
|
1500
|
07/06/2022
|
No Such Account
|
761
|
AP0202006_220522FTO_59493
|
0202006000NRG23220520221659722
|
2072737230
|
22/05/2022
|
sankarA
|
sankarA
|
0202006WL0023371
|
00415
|
SBIN0001848
|
1512
|
07/06/2022
|
No Such Account
|
762
|
AP0201001_170522APB_FTO_54144
|
0201001000NRG23170520221000067
|
|
17/05/2022
|
prasad
|
prasad
|
0201001WL0014658
|
00684
|
APGV0001187
|
410
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
763
|
AP0201001_170622FTO_94306
|
0201001000NRG23170620222666566
|
N062201BCEB781
|
17/06/2022
|
Bhaskararao
|
Bhaskararao
|
0201001WL0033429
|
00684
|
APGV0001146
|
815
|
17/08/2022
|
No Such Account
|
764
|
AP0201001_170622FTO_94306
|
0201001000NRG23170620222666603
|
N062201BCEBB41
|
17/06/2022
|
MUCHIPALLI HARI
|
MUCHIPALLI HARI
|
0201001WL0033429
|
00468
|
UBIN0806153
|
612
|
17/08/2022
|
No Such Account
|
765
|
AP0201001_170622FTO_94306
|
0201001000NRG23170620222670255
|
N062201BCEB741
|
17/06/2022
|
Satyamnaidu
|
Satyamnaidu
|
0201001WL0033475
|
00684
|
APGV0001114
|
1219
|
17/08/2022
|
No Such Account
|
766
|
AP0201001_170622FTO_94306
|
0201001000NRG23170620222670389
|
N062201BCEB721
|
17/06/2022
|
Venkataramana
|
Venkataramana
|
0201001WL0033475
|
00684
|
APGV0001114
|
1219
|
17/08/2022
|
No Such Account
|
767
|
AP0201001_170622FTO_94306
|
0201001000NRG23170620222670390
|
N062201BCEB731
|
17/06/2022
|
Varalakhsmi
|
Varalakhsmi
|
0201001WL0033475
|
00684
|
APGV0001114
|
1219
|
17/08/2022
|
No Such Account
|
768
|
AP0201001_170622FTO_94513
|
0201001000NRG23170620222679508
|
N062201BC804A1
|
17/06/2022
|
Narayanamma
|
Narayanamma
|
0201001WL0033581
|
00684
|
APGV0001114
|
999
|
17/08/2022
|
No Such Account
|
769
|
AP0201001_170622FTO_94513
|
0201001000NRG23170620222679534
|
N062201BC804B1
|
17/06/2022
|
Prasad
|
Prasad
|
0201001WL0033581
|
00684
|
APGV0001114
|
999
|
17/08/2022
|
No Such Account
|
770
|
AP0201001_170622FTO_94513
|
0201001000NRG23170620222679597
|
N062201BC804C1
|
17/06/2022
|
Krishnamma
|
Krishnamma
|
0201001WL0033584
|
00684
|
APGV0001114
|
985
|
17/08/2022
|
No Such Account
|
771
|
AP0201001_170622FTO_94513
|
0201001000NRG23170620222679612
|
N062201BC804D1
|
17/06/2022
|
Atchutarao
|
Atchutarao
|
0201001WL0033584
|
00684
|
APGV0001114
|
985
|
17/08/2022
|
No Such Account
|
772
|
AP0201001_170622FTO_94513
|
0201001000NRG23170620222679845
|
N062201BC804F1
|
17/06/2022
|
Apparao
|
Apparao
|
0201001WL0033586
|
00415
|
SBIN0000766
|
604
|
17/08/2022
|
No Such Account
|
773
|
AP0201001_170622FTO_94513
|
0201001000NRG23170620222679992
|
N062201BC80491
|
17/06/2022
|
Laxmi
|
Laxmi
|
0201001WL0033586
|
00684
|
APGV0001114
|
604
|
17/08/2022
|
No Such Account
|
774
|
AP0201001_171222APB_FTO_321887
|
0201001000NRG23171220223673162
|
8615611569
|
17/12/2022
|
Ramarao
|
Ramarao
|
0201001WL0146027
|
00415
|
SBIN0002805
|
855
|
09/02/2023
|
Account closed
|
775
|
AP0201001_190422APB_FTO_20845
|
0201001000NRG23180420220094716
|
1202001373
|
19/04/2022
|
samiyala
|
samiyala
|
0201001WL0002752
|
00415
|
SBIN0002805
|
526
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
AP0201001_190422APB_FTO_20845
|
0201001000NRG23190420220119634
|
1202001708
|
19/04/2022
|
Parvati
|
Parvati
|
0201001WL0003404
|
00468
|
UBIN0804398
|
418
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
AP0201001_190422APB_FTO_20845
|
0201001000NRG23190420220119721
|
1202001881
|
19/04/2022
|
Anandarao
|
Anandarao
|
0201001WL0003407
|
00415
|
SBIN0002805
|
1073
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
778
|
AP0201001_190422APB_FTO_20845
|
0201001000NRG23190420220120253
|
1202001439
|
19/04/2022
|
Gudumi
|
Gudumi
|
0201001WL0003415
|
00468
|
UBIN0806153
|
1076
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
AP0201001_190422APB_FTO_20845
|
0201001000NRG23190420220120255
|
1202001440
|
19/04/2022
|
Gowri
|
Gowri
|
0201001WL0003415
|
00468
|
UBIN0806153
|
1074
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
AP0201001_190422FTO_21090
|
0201001000NRG23190420220124898
|
1193109406
|
19/04/2022
|
Kanakala Rani
|
Kanakala Rani
|
0201001WL0003552
|
00045
|
BARB0VJPASR
|
617
|
13/05/2022
|
Account closed
|
781
|
AP0201001_190422FTO_21090
|
0201001000NRG23190420220136317
|
1193109407
|
19/04/2022
|
Kannamma
|
Kannamma
|
0201001WL0003762
|
00415
|
SBIN0002805
|
1260
|
13/05/2022
|
Account closed
|
782
|
AP0201001_200522APB_FTO_57507
|
0201001000NRG23200520221108160
|
1700469428
|
20/05/2022
|
Subadramma
|
Subadramma
|
0201001WL0015926
|
00415
|
SBIN0021241
|
385
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
AP0201001_200522APB_FTO_57507
|
0201001000NRG23200520221108233
|
1700469360
|
20/05/2022
|
DASARI LAXMI
|
DASARI LAXMI
|
0201001WL0015926
|
00415
|
SBIN0021241
|
545
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
AP0201001_200522APB_FTO_57507
|
0201001000NRG23200520221108249
|
1700469387
|
20/05/2022
|
Ramanamma
|
Ramanamma
|
0201001WL0015926
|
00415
|
SBIN0008487
|
539
|
30/05/2022
|
Aadhaar Number not Mapped to Account Number
|
785
|
AP0201001_200522APB_FTO_57507
|
0201001000NRG23200520221108260
|
1700469471
|
20/05/2022
|
Raajulamma
|
Raajulamma
|
0201001WL0015926
|
00684
|
APGV0001146
|
545
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
786
|
AP0202006_210422APB_FTO_25774
|
0202006000NRG23210420220239446
|
1438563713
|
21/04/2022
|
POLAMMA
|
POLAMMA
|
0202006WL0005766
|
00415
|
SBIN0001848
|
600
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
AP0202006_220622APB_FTO_101444
|
0202006000NRG23210620223034024
|
3342397512
|
22/06/2022
|
Lakshmi
|
Lakshmi
|
0202006WL0040732
|
00684
|
APGV0002220
|
603
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
AP0202006_220622APB_FTO_101444
|
0202006000NRG23210620223085569
|
3342396917
|
22/06/2022
|
suresh
|
suresh
|
0202006WL0041336
|
00666
|
IDFB0080391
|
1377
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
789
|
AP0202006_220422APB_FTO_27276
|
0202006000NRG23220420220262456
|
1110349938
|
22/04/2022
|
srinu
|
srinu
|
0202006WL0006184
|
00684
|
APGV0002220
|
488
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
790
|
AP0202006_220422APB_FTO_27276
|
0202006000NRG23220420220288501
|
1110349473
|
22/04/2022
|
Rukminamma
|
Rukminamma
|
0202006WL0006585
|
00666
|
IDFB0080391
|
1091
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
AP0202006_220422APB_FTO_27276
|
0202006000NRG23220420220289432
|
1110349463
|
22/04/2022
|
satyam
|
satyam
|
0202006WL0006593
|
00666
|
IDFB0080391
|
494
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
792
|
AP0202006_220522APB_FTO_59495
|
0202006000NRG23220520221671365
|
2071625186
|
22/05/2022
|
tulasi
|
tulasi
|
0202006WL0023496
|
00415
|
SBIN0000895
|
1026
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
793
|
AP0202006_220622APB_FTO_101444
|
0202006000NRG23220620223116422
|
3342396950
|
22/06/2022
|
Lakshumunaidu
|
Lakshumunaidu
|
0202006WL0041594
|
00415
|
SBIN0001848
|
880
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
794
|
AP0202006_220622APB_FTO_101444
|
0202006000NRG23220620223129873
|
3342396951
|
22/06/2022
|
RAMMURTHI
|
RAMMURTHI
|
0202006WL0041789
|
00415
|
SBIN0001848
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
AP0202006_220622APB_FTO_101444
|
0202006000NRG23220620223130545
|
3342397581
|
22/06/2022
|
KENDRUKA KAMESWARA RAO
|
KENDRUKA KAMESWARA RAO
|
0202006WL0041810
|
00078
|
CNRB0006683
|
1320
|
27/07/2022
|
Account closed
|
796
|
AP0202006_240422FTO_29397
|
0202006000NRG23230420220353952
|
1206725852
|
24/04/2022
|
Venkatesh
|
Venkatesh
|
0202006WL0007378
|
00415
|
SBIN0000895
|
478
|
14/05/2022
|
Account closed
|
797
|
AP0202006_230522APB_FTO_59736
|
0202006000NRG23230520221682744
|
2071645986
|
23/05/2022
|
Toudu
|
Toudu
|
0202006WL0023649
|
00468
|
UBIN0913952
|
1225
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
AP0202006_230522APB_FTO_59736
|
0202006000NRG23230520221682758
|
2071645836
|
23/05/2022
|
Savitri
|
Savitri
|
0202006WL0023649
|
00684
|
APGV0002249
|
1225
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
AP0202006_230522APB_FTO_59736
|
0202006000NRG23230520221682796
|
2071645834
|
23/05/2022
|
manga
|
manga
|
0202006WL0023649
|
00684
|
APGV0002220
|
1225
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
800
|
AP0202006_230522APB_FTO_59760
|
0202006000NRG23230520221686286
|
2071617637
|
23/05/2022
|
ramachandra rao
|
ramachandra rao
|
0202006WL0023693
|
00415
|
SBIN0001848
|
1028
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
801
|
AP0202006_230522APB_FTO_60113
|
0202006000NRG23230520221686999
|
2087085729
|
23/05/2022
|
Sreenu
|
Sreenu
|
0202006WL0023698
|
00666
|
IDFB0080391
|
1028
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
802
|
AP0202006_230522APB_FTO_60113
|
0202006000NRG23230520221702646
|
2087085719
|
23/05/2022
|
Tirupatiraavu
|
Tirupatiraavu
|
0202006WL0023869
|
00468
|
UBIN0800406
|
1028
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
803
|
AP0202006_230522APB_FTO_60098
|
0202006000NRG23230520221705096
|
2071592102
|
23/05/2022
|
barathi
|
barathi
|
0202006WL0023881
|
00468
|
UBIN0804231
|
630
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
804
|
AP0202006_250822APB_FTO_174609
|
0202006000NRG23230820223610272
|
4342061006
|
25/08/2022
|
Anil
|
Anil
|
0202006WL0070905
|
00684
|
APGV0002220
|
1470
|
01/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
805
|
AP0202006_250822APB_FTO_174609
|
0202006000NRG23230820223610284
|
4342061054
|
25/08/2022
|
Samkari
|
Samkari
|
0202006WL0070913
|
00468
|
UBIN0804231
|
1470
|
01/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
806
|
AP0201001_120422APB_FTO_11022
|
0201001000NRG23110420220014309
|
1244990766
|
12/04/2022
|
GUJJALA DURGARAO
|
GUJJALA DURGARAO
|
0201001WL0000590
|
00415
|
SBIN0002805
|
554
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
807
|
AP0201001_120422APB_FTO_11022
|
0201001000NRG23120420220018115
|
1244990578
|
12/04/2022
|
Gudumi
|
Gudumi
|
0201001WL0000757
|
00468
|
UBIN0806153
|
1073
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
AP0201001_120422APB_FTO_11022
|
0201001000NRG23120420220020142
|
1244990670
|
12/04/2022
|
Sarojini
|
Sarojini
|
0201001WL0000857
|
00684
|
APGV0001146
|
696
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
AP0201001_120422APB_FTO_11022
|
0201001000NRG23120420220020150
|
1244990671
|
12/04/2022
|
Subadramma
|
Subadramma
|
0201001WL0000857
|
00415
|
SBIN0021241
|
696
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
AP0201001_120422APB_FTO_11022
|
0201001000NRG23120420220020209
|
1244990663
|
12/04/2022
|
DASARI LAXMI
|
DASARI LAXMI
|
0201001WL0000857
|
00415
|
SBIN0021241
|
693
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
AP0201001_120422APB_FTO_11022
|
0201001000NRG23120420220020242
|
1244990828
|
12/04/2022
|
Parvati
|
Parvati
|
0201001WL0000857
|
00415
|
SBIN0002805
|
690
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
AP0201001_120422APB_FTO_11022
|
0201001000NRG23120420220020256
|
1244991081
|
12/04/2022
|
Venkatanaidu
|
Venkatanaidu
|
0201001WL0000857
|
00415
|
SBIN0021241
|
688
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
AP0201001_120422APB_FTO_11022
|
0201001000NRG23120420220020297
|
1244990979
|
12/04/2022
|
Suryanarayana
|
Suryanarayana
|
0201001WL0000857
|
00415
|
SBIN0008487
|
576
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
814
|
AP0201001_120422APB_FTO_11022
|
0201001000NRG23120420220020373
|
1244990772
|
12/04/2022
|
neelaveni
|
neelaveni
|
0201001WL0000857
|
00684
|
APGV0001146
|
577
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
AP0201001_130622APB_FTO_85532
|
0201001000NRG23130620222420658
|
|
13/06/2022
|
Vanajakshi
|
Vanajakshi
|
0201001WL0030154
|
00468
|
UBIN0806153
|
1210
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
AP0201001_130622APB_FTO_85532
|
0201001000NRG23130620222423719
|
|
13/06/2022
|
Gudumi
|
Gudumi
|
0201001WL0030189
|
00468
|
UBIN0806153
|
1271
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
AP0201001_130622APB_FTO_85532
|
0201001000NRG23130620222431112
|
|
13/06/2022
|
Nagamma
|
Nagamma
|
0201001WL0030293
|
00415
|
SBIN0002805
|
837
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
AP0201001_130622APB_FTO_85532
|
0201001000NRG23130620222437662
|
|
13/06/2022
|
Ramanamma
|
Ramanamma
|
0201001WL0030373
|
00468
|
UBIN0806153
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
AP0201001_140622FTO_86584
|
0201001000NRG23140620222483474
|
N062201BD87C51
|
14/06/2022
|
NAGALLA APPALANARASAMMA
|
NAGALLA APPALANARASAMMA
|
0201001WL0030933
|
00468
|
UBIN0806153
|
801
|
17/08/2022
|
No Such Account
|
820
|
AP0201001_140622FTO_86584
|
0201001000NRG23140620222485427
|
N062201BD87571
|
14/06/2022
|
Appamma
|
Appamma
|
0201001WL0030983
|
00684
|
APGV0001114
|
1230
|
17/08/2022
|
Account closed
|
821
|
AP0201001_140622FTO_86584
|
0201001000NRG23140620222489369
|
N062201BD873B1
|
14/06/2022
|
Rajayya
|
Rajayya
|
0201001WL0031016
|
00684
|
APGV0001114
|
1223
|
17/08/2022
|
No Such Account
|
822
|
AP0201001_140622FTO_86584
|
0201001000NRG23140620222489370
|
N062201BD87391
|
14/06/2022
|
Subhashini
|
Subhashini
|
0201001WL0031016
|
00684
|
APGV0001114
|
1223
|
17/08/2022
|
No Such Account
|
823
|
AP0201001_140622FTO_86584
|
0201001000NRG23140620222489761
|
N062201BD87301
|
14/06/2022
|
Gopalam
|
Gopalam
|
0201001WL0031020
|
00684
|
APGV0001114
|
1201
|
17/08/2022
|
No Such Account
|
824
|
AP0201001_140622FTO_86584
|
0201001000NRG23140620222489762
|
N062201BD87311
|
14/06/2022
|
Parvati
|
Parvati
|
0201001WL0031020
|
00684
|
APGV0001114
|
1201
|
17/08/2022
|
No Such Account
|
825
|
AP0201001_140622FTO_86584
|
0201001000NRG23140620222489763
|
N062201BD87321
|
14/06/2022
|
Raju
|
Raju
|
0201001WL0031020
|
00684
|
APGV0001114
|
1201
|
17/08/2022
|
No Such Account
|
826
|
AP0201001_140622FTO_86584
|
0201001000NRG23140620222489779
|
N062201BD873A1
|
14/06/2022
|
Dhanunjaya
|
Dhanunjaya
|
0201001WL0031020
|
00684
|
APGV0001114
|
1201
|
17/08/2022
|
No Such Account
|
827
|
AP0202006_170223APB_FTO_386400
|
0202006000NRG23170220234393523
|
0240369003
|
17/02/2023
|
Annapurna
|
Annapurna
|
0202006WL187366
|
00468
|
UBIN0913952
|
134
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
AP0202006_170223APB_FTO_386400
|
0202006000NRG23170220234393582
|
0240369125
|
17/02/2023
|
Ramunaidu
|
Ramunaidu
|
0202006WL187366
|
00078
|
CNRB0000897
|
402
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
AP0202006_180522FTO_55437
|
0202006000NRG23180520221431438
|
2072736906
|
18/05/2022
|
ALLU NAGABHUSHANA
|
ALLU NAGABHUSHANA
|
0202006WL0020452
|
00415
|
SBIN0014386
|
220
|
07/06/2022
|
No Such Account
|
830
|
AP0202006_190522APB_FTO_55888
|
0202006000NRG23180520221451620
|
2071667560
|
19/05/2022
|
Lakshumunaidu
|
Lakshumunaidu
|
0202006WL0020623
|
00415
|
SBIN0001848
|
1537
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
831
|
AP0202006_190522APB_FTO_55888
|
0202006000NRG23180520221451627
|
2071667241
|
19/05/2022
|
Aruna
|
Aruna
|
0202006WL0020625
|
00468
|
UBIN0557340
|
814
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
832
|
AP0202006_190522APB_FTO_55888
|
0202006000NRG23190520221454344
|
2071667505
|
19/05/2022
|
CHINNAMMI
|
CHINNAMMI
|
0202006WL0020644
|
00468
|
UBIN0800406
|
771
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
AP0202006_190522APB_FTO_55888
|
0202006000NRG23190520221454605
|
2071667444
|
19/05/2022
|
Buchchamma
|
Buchchamma
|
0202006WL0020649
|
00415
|
SBIN0014386
|
1285
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
834
|
AP0202006_190622FTO_97348
|
0202006000NRG23190620223007293
|
N062201DA2FA71
|
19/06/2022
|
SavitriI
|
SavitriI
|
0202006WL0040399
|
00684
|
APGV0004128
|
1200
|
19/08/2022
|
No Such Account
|
835
|
AP0202006_190622FTO_97348
|
0202006000NRG23190620223007533
|
N062201DA2FCC1
|
19/06/2022
|
laxmanA
|
laxmanA
|
0202006WL0040399
|
00415
|
SBIN0000895
|
1200
|
19/08/2022
|
No Such Account
|
836
|
AP0202006_190622FTO_97348
|
0202006000NRG23190620223007653
|
N062201DA2F9C1
|
19/06/2022
|
Ganta DhanalakshmII
|
Ganta DhanalakshmII
|
0202006WL0040399
|
00684
|
APGV0002249
|
1200
|
19/08/2022
|
No Such Account
|
837
|
AP0202006_190622FTO_97348
|
0202006000NRG23190620223007799
|
N062201DA2FA51
|
19/06/2022
|
ChinachinnodU
|
ChinachinnodU
|
0202006WL0040400
|
00684
|
APGV0004128
|
1200
|
19/08/2022
|
No Such Account
|
838
|
AP0202006_190622FTO_97348
|
0202006000NRG23190620223007880
|
N062201DA2FA61
|
19/06/2022
|
PaanapuR
|
PaanapuR
|
0202006WL0040400
|
00684
|
APGV0004128
|
1200
|
19/08/2022
|
No Such Account
|
839
|
AP0202006_190622FTO_97348
|
0202006000NRG23190620223007906
|
N062201DA2FA11
|
19/06/2022
|
parvathi
|
parvathi
|
0202006WL0040400
|
00684
|
APGV0004128
|
1200
|
19/08/2022
|
No Such Account
|
840
|
AP0202006_190622FTO_97348
|
0202006000NRG23190620223007929
|
N062201DA2FA31
|
19/06/2022
|
srinusasrao
|
srinusasrao
|
0202006WL0040400
|
00684
|
APGV0004128
|
1200
|
19/08/2022
|
No Such Account
|
841
|
AP0202006_190622FTO_97348
|
0202006000NRG23190620223007930
|
N062201DA2FA41
|
19/06/2022
|
padmavathi
|
padmavathi
|
0202006WL0040400
|
00684
|
APGV0004128
|
1200
|
19/08/2022
|
No Such Account
|
842
|
AP0202006_190622FTO_97348
|
0202006000NRG23190620223007933
|
N062201DA2FA01
|
19/06/2022
|
Lakshmana rao
|
Lakshmana rao
|
0202006WL0040400
|
00684
|
APGV0004128
|
1200
|
19/08/2022
|
No Such Account
|
843
|
AP0202006_190622FTO_97348
|
0202006000NRG23190620223008073
|
N062201DA2FA21
|
19/06/2022
|
Chandrayya
|
Chandrayya
|
0202006WL0040400
|
00684
|
APGV0004128
|
1200
|
19/08/2022
|
No Such Account
|
844
|
AP0202006_190622FTO_97348
|
0202006000NRG23190620223008075
|
N062201DA2FA81
|
19/06/2022
|
VenkatammA
|
VenkatammA
|
0202006WL0040400
|
00684
|
APGV0004128
|
1200
|
19/08/2022
|
No Such Account
|
845
|
AP0202006_190622FTO_97348
|
0202006000NRG23190620223008080
|
N062201DA2FCD1
|
19/06/2022
|
GORLI MURALI
|
GORLI MURALI
|
0202006WL0040400
|
00415
|
SBIN0001848
|
1200
|
19/08/2022
|
No Such Account
|
846
|
AP0202006_210422FTO_25672
|
0202006000NRG23200420220215076
|
1231852477
|
21/04/2022
|
ADILAKSHMI
|
ADILAKSHMI
|
0202006WL0005135
|
00078
|
CNRB0006683
|
840
|
14/05/2022
|
No Such Account
|
847
|
AP0202006_210522FTO_59011
|
0202006000NRG23210520221640677
|
2072737386
|
21/05/2022
|
AppalanaayudU
|
AppalanaayudU
|
0202006WL0023089
|
00415
|
SBIN0000895
|
1028
|
07/06/2022
|
No Such Account
|
848
|
AP0202006_211022APB_FTO_249682
|
0202006000NRG23211020223707030
|
6985791997
|
21/10/2022
|
Gangaraju
|
Gangaraju
|
0202006WL0108751
|
00468
|
UBIN0800406
|
1696
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
AP0202006_220422APB_FTO_26467
|
0202006000NRG23220420220268892
|
1110291582
|
22/04/2022
|
LAKSHMI
|
LAKSHMI
|
0202006WL0006268
|
00684
|
APGV0002220
|
320
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
850
|
AP0202006_220422FTO_26460
|
0202006000NRG23220420220268913
|
1107436433
|
22/04/2022
|
SUBHADRA
|
SUBHADRA
|
0202006WL0006268
|
00684
|
APGV0002220
|
320
|
11/05/2022
|
No Such Account
|
851
|
AP0202006_180522APB_FTO_55402
|
0202006000NRG23180520221412378
|
2071662636
|
18/05/2022
|
Mahendra sing
|
Mahendra sing
|
0202006WL0020296
|
00032
|
UTIB0000614
|
766
|
08/06/2022
|
Account closed
|
852
|
AP0202006_180522APB_FTO_55402
|
0202006000NRG23180520221431573
|
2071663073
|
18/05/2022
|
sitam naidu
|
sitam naidu
|
0202006WL0020452
|
00415
|
SBIN0014386
|
1100
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
AP0202006_180522APB_FTO_55402
|
0202006000NRG23180520221440519
|
2071662804
|
18/05/2022
|
Chinatalli
|
Chinatalli
|
0202006WL0020513
|
00415
|
SBIN0014386
|
1100
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
854
|
AP0202006_180522APB_FTO_55402
|
0202006000NRG23180520221440570
|
2071663058
|
18/05/2022
|
baala
|
baala
|
0202006WL0020513
|
00684
|
APGV0002249
|
1100
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
AP0202006_180522APB_FTO_55402
|
0202006000NRG23180520221440595
|
2071662807
|
18/05/2022
|
chandrakala
|
chandrakala
|
0202006WL0020513
|
00415
|
SBIN0001848
|
1100
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
AP0202006_180522APB_FTO_55402
|
0202006000NRG23180520221440596
|
2071663061
|
18/05/2022
|
srinu
|
srinu
|
0202006WL0020513
|
00684
|
APGV0002249
|
1100
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
AP0202006_181122APB_FTO_282371
|
0202006000NRG23181120223753817
|
7035982217
|
18/11/2022
|
Raviraajamma
|
Raviraajamma
|
0202006WL0127557
|
00415
|
SBIN0000895
|
560
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
858
|
AP0202006_200323APB_FTO_421868
|
0202006000NRG23200320235135211
|
0411177790
|
20/03/2023
|
Durgamma
|
Durgamma
|
0202006WL206044
|
00684
|
APGV0002220
|
1271
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
AP0202006_210422APB_FTO_25792
|
0202006000NRG23200420220215228
|
1438576029
|
21/04/2022
|
laksxmi
|
laksxmi
|
0202006WL0005136
|
00468
|
UBIN0557340
|
780
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
AP0202006_200622APB_FTO_98270
|
0202006000NRG23200620223012721
|
3338183927
|
20/06/2022
|
TavitayyA
|
TavitayyA
|
0202006WL0040479
|
00468
|
UBIN0557340
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
AP0202006_200622FTO_98260
|
0202006000NRG23200620223012739
|
3338583030
|
20/06/2022
|
SattemmA
|
SattemmA
|
0202006WL0040479
|
00684
|
APGV0002249
|
1200
|
26/07/2022
|
No Such Account
|
862
|
AP0202006_200622FTO_98260
|
0202006000NRG23200620223012777
|
3338583019
|
20/06/2022
|
appalanaayudfu
|
appalanaayudfu
|
0202006WL0040479
|
00684
|
APGV0002249
|
1200
|
26/07/2022
|
No Such Account
|
863
|
AP0202006_200622APB_FTO_98270
|
0202006000NRG23200620223012899
|
3338184224
|
20/06/2022
|
Seetaaraam
|
Seetaaraam
|
0202006WL0040479
|
00468
|
UBIN0913952
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
864
|
AP0202006_200622APB_FTO_98270
|
0202006000NRG23200620223012921
|
3338183846
|
20/06/2022
|
madava naidu
|
madava naidu
|
0202006WL0040479
|
00415
|
SBIN0014386
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
AP0202006_200622APB_FTO_98270
|
0202006000NRG23200620223012986
|
3338184226
|
20/06/2022
|
gouriswari
|
gouriswari
|
0202006WL0040479
|
00684
|
APGV0002249
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
AP0202006_200622FTO_98260
|
0202006000NRG23200620223013215
|
3338583040
|
20/06/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0202006WL0040486
|
00684
|
APGV0009011
|
804
|
26/07/2022
|
No Such Account
|
867
|
AP0202006_200622FTO_98260
|
0202006000NRG23200620223013217
|
3338583011
|
20/06/2022
|
SeetaaraamU
|
SeetaaraamU
|
0202006WL0040486
|
00684
|
APGV0002220
|
1005
|
26/07/2022
|
No Such Account
|
868
|
AP0202006_200622FTO_98260
|
0202006000NRG23200620223013218
|
3338583041
|
20/06/2022
|
JANGAM
|
JANGAM
|
0202006WL0040486
|
00684
|
APGV0009011
|
1005
|
26/07/2022
|
No Such Account
|
869
|
AP0202006_200622FTO_98260
|
0202006000NRG23200620223013223
|
3338583010
|
20/06/2022
|
SarojinI
|
SarojinI
|
0202006WL0040486
|
00684
|
APGV0002220
|
1005
|
26/07/2022
|
No Such Account
|
870
|
AP0202006_200622FTO_98260
|
0202006000NRG23200620223013236
|
3338583012
|
20/06/2022
|
SateesH
|
SateesH
|
0202006WL0040486
|
00684
|
APGV0002220
|
1005
|
26/07/2022
|
No Such Account
|
871
|
AP0202006_200622FTO_98260
|
0202006000NRG23200620223013362
|
3338583111
|
20/06/2022
|
Adilakshmi
|
Adilakshmi
|
0202006WL0040486
|
00468
|
UBIN0804231
|
1005
|
26/07/2022
|
No Such Account
|
872
|
AP0202006_200622FTO_98260
|
0202006000NRG23200620223013412
|
3338583037
|
20/06/2022
|
REVATHI
|
REVATHI
|
0202006WL0040486
|
00684
|
APGV0009011
|
1005
|
26/07/2022
|
No Such Account
|
873
|
AP0201001_140223APB_FTO_381001
|
0201001000NRG23140220234141190
|
8950660700
|
14/02/2023
|
Jayamma
|
Jayamma
|
0201001WL181237
|
00415
|
SBIN0021241
|
880
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
AP0201001_140223APB_FTO_381001
|
0201001000NRG23140220234144845
|
8950660684
|
14/02/2023
|
PADALA APPAMMA
|
PADALA APPAMMA
|
0201001WL181302
|
00415
|
SBIN0008487
|
1319
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
AP0201001_140622FTO_87233
|
0201001000NRG23140620222527112
|
N062201BD85B81
|
14/06/2022
|
Bhujangarao
|
Bhujangarao
|
0201001WL0031479
|
00684
|
APGV0001114
|
1200
|
17/08/2022
|
No Such Account
|
876
|
AP0201001_140622APB_FTO_87265
|
0201001000NRG23140620222527156
|
N062201BE0C521
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
0201001WL0031479
|
00684
|
APGV0001114
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
AP0201001_140622FTO_87233
|
0201001000NRG23140620222527181
|
N062201BD85E01
|
14/06/2022
|
Satyamnaidu
|
Satyamnaidu
|
0201001WL0031479
|
00684
|
APGV0001146
|
800
|
17/08/2022
|
No Such Account
|
878
|
AP0201001_140622FTO_87233
|
0201001000NRG23140620222527182
|
N062201BD85DC1
|
14/06/2022
|
Padmavati
|
Padmavati
|
0201001WL0031479
|
00684
|
APGV0001146
|
400
|
17/08/2022
|
No Such Account
|
879
|
AP0201001_140622FTO_87233
|
0201001000NRG23140620222527215
|
N062201BD85DF1
|
14/06/2022
|
Satyavati
|
Satyavati
|
0201001WL0031479
|
00684
|
APGV0001146
|
1200
|
17/08/2022
|
No Such Account
|
880
|
AP0201001_140622FTO_87233
|
0201001000NRG23140620222527216
|
N062201BD85DE1
|
14/06/2022
|
Narisimhulunaidu
|
Narisimhulunaidu
|
0201001WL0031479
|
00684
|
APGV0001146
|
400
|
17/08/2022
|
No Such Account
|
881
|
AP0201001_140622FTO_87233
|
0201001000NRG23140620222527217
|
N062201BD85BB1
|
14/06/2022
|
Kausalya
|
Kausalya
|
0201001WL0031479
|
00684
|
APGV0001114
|
1000
|
17/08/2022
|
No Such Account
|
882
|
AP0201001_140622FTO_87233
|
0201001000NRG23140620222527218
|
N062201BD85C01
|
14/06/2022
|
Venkatinaidu
|
Venkatinaidu
|
0201001WL0031479
|
00684
|
APGV0001114
|
1000
|
17/08/2022
|
No Such Account
|
883
|
AP0201001_140622FTO_87233
|
0201001000NRG23140620222527219
|
N062201BD85BA1
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
0201001WL0031479
|
00684
|
APGV0001114
|
1000
|
17/08/2022
|
No Such Account
|
884
|
AP0201001_140622FTO_87233
|
0201001000NRG23140620222527226
|
N062201BD85C51
|
14/06/2022
|
Bhujangarao
|
Bhujangarao
|
0201001WL0031479
|
00684
|
APGV0001146
|
1000
|
17/08/2022
|
Account closed
|
885
|
AP0201001_140622FTO_87233
|
0201001000NRG23140620222527246
|
N062201BD85DA1
|
14/06/2022
|
Vinkataravana
|
Vinkataravana
|
0201001WL0031479
|
00684
|
APGV0001146
|
1200
|
17/08/2022
|
No Such Account
|
886
|
AP0201001_140622FTO_87233
|
0201001000NRG23140620222527271
|
N062201BD85DD1
|
14/06/2022
|
Junnamma
|
Junnamma
|
0201001WL0031479
|
00684
|
APGV0001146
|
1000
|
17/08/2022
|
No Such Account
|
887
|
AP0201001_140622FTO_87233
|
0201001000NRG23140620222527295
|
N062201BD85C41
|
14/06/2022
|
Manmadha
|
Manmadha
|
0201001WL0031479
|
00684
|
APGV0001146
|
1000
|
17/08/2022
|
No Such Account
|
888
|
AP0201001_140622APB_FTO_87265
|
0201001000NRG23140620222527297
|
N062201BE0C2A1
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
0201001WL0031479
|
00684
|
APGV0001114
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
AP0201001_140622FTO_87233
|
0201001000NRG23140620222527300
|
N062201BD85DB1
|
14/06/2022
|
Potnuru Bharghava
|
Potnuru Bharghava
|
0201001WL0031479
|
00684
|
APGV0001146
|
1000
|
17/08/2022
|
No Such Account
|
890
|
AP0201001_140622FTO_87233
|
0201001000NRG23140620222527309
|
N062201BD85C31
|
14/06/2022
|
venkatamma
|
venkatamma
|
0201001WL0031479
|
00684
|
APGV0001146
|
1000
|
17/08/2022
|
No Such Account
|
891
|
AP0201001_140622FTO_87233
|
0201001000NRG23140620222527332
|
N062201BD85BF1
|
14/06/2022
|
govndarao
|
govndarao
|
0201001WL0031479
|
00684
|
APGV0001114
|
1000
|
17/08/2022
|
No Such Account
|
892
|
AP0201001_140622FTO_87233
|
0201001000NRG23140620222527333
|
N062201BD85B91
|
14/06/2022
|
parvathi
|
parvathi
|
0201001WL0031479
|
00684
|
APGV0001114
|
1000
|
17/08/2022
|
No Such Account
|
893
|
AP0201001_160522APB_FTO_53103
|
0201001000NRG23160520220940578
|
|
16/05/2022
|
Sambamurty
|
Sambamurty
|
0201001WL0013997
|
00468
|
UBIN0806153
|
722
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
894
|
AP0201001_160522APB_FTO_53103
|
0201001000NRG23160520220940668
|
|
16/05/2022
|
nelam naidu
|
nelam naidu
|
0201001WL0013997
|
00415
|
SBIN0002805
|
902
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
895
|
AP0201001_170123FTO_350833
|
0201001000NRG23170120233830348
|
8598996256
|
17/01/2023
|
Potnuru Chinnamnaidu
|
Potnuru Chinnamnaidu
|
0201001WL0165495
|
00415
|
SBIN0021241
|
321
|
08/02/2023
|
No Such Account
|
896
|
AP0201001_170123FTO_350833
|
0201001000NRG23170120233830916
|
8598996253
|
17/01/2023
|
Alugulu Narayanarao
|
Alugulu Narayanarao
|
0201001WL0165549
|
00415
|
SBIN0002805
|
480
|
08/02/2023
|
No Such Account
|
897
|
AP0201001_201222FTO_324053
|
0201001000NRG23171220223673020
|
8617192941
|
20/12/2022
|
Yadla Kannamma
|
Yadla Kannamma
|
0201001WL0145967
|
00415
|
SBIN0008487
|
1260
|
09/02/2023
|
Account closed
|
898
|
AP0201001_201222FTO_324053
|
0201001000NRG23171220223673021
|
8617192942
|
20/12/2022
|
Yadla Kannamma
|
Yadla Kannamma
|
0201001WL0145967
|
00415
|
SBIN0008487
|
1260
|
09/02/2023
|
Account closed
|
899
|
AP0201001_201222FTO_324053
|
0201001000NRG23171220223673022
|
8617192943
|
20/12/2022
|
Yadla Kannamma
|
Yadla Kannamma
|
0201001WL0145967
|
00415
|
SBIN0008487
|
1260
|
09/02/2023
|
Account closed
|
900
|
AP0201001_201222FTO_324053
|
0201001000NRG23171220223673023
|
8617192944
|
20/12/2022
|
Yadla Kannamma
|
Yadla Kannamma
|
0201001WL0145967
|
00415
|
SBIN0008487
|
1260
|
09/02/2023
|
Account closed
|
901
|
AP0201001_201222FTO_324053
|
0201001000NRG23171220223673024
|
8617192945
|
20/12/2022
|
Yadla Kannamma
|
Yadla Kannamma
|
0201001WL0145967
|
00415
|
SBIN0008487
|
1280
|
09/02/2023
|
Account closed
|
902
|
AP0201001_201222FTO_324053
|
0201001000NRG23171220223673025
|
8617192946
|
20/12/2022
|
Yadla Kannamma
|
Yadla Kannamma
|
0201001WL0145967
|
00415
|
SBIN0008487
|
1031
|
09/02/2023
|
Account closed
|
903
|
AP0201001_201222FTO_324053
|
0201001000NRG23171220223673026
|
8617192947
|
20/12/2022
|
Yadla Kannamma
|
Yadla Kannamma
|
0201001WL0145967
|
00415
|
SBIN0008487
|
1175
|
09/02/2023
|
Account closed
|
904
|
AP0201001_201222FTO_324053
|
0201001000NRG23171220223673250
|
8617192940
|
20/12/2022
|
Chiranjeevi
|
Chiranjeevi
|
0201001WL0146039
|
00415
|
SBIN0002805
|
801
|
09/02/2023
|
No Such Account
|
905
|
AP0201001_181122APB_FTO_282540
|
0201001000NRG23181120223585602
|
7035943716
|
18/11/2022
|
Trinadha
|
Trinadha
|
0201001WL0123124
|
00468
|
UBIN0806153
|
1888
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
AP0201001_190522FTO_56732
|
0201001000NRG23190520221090208
|
N052201273A9A1
|
19/05/2022
|
Suramdora
|
Suramdora
|
0201001WL0015751
|
00684
|
APGV0001114
|
784
|
18/08/2022
|
No Such Account
|
907
|
AP0201001_190522FTO_56732
|
0201001000NRG23190520221090209
|
N052201273A9C1
|
19/05/2022
|
Simhachalam
|
Simhachalam
|
0201001WL0015751
|
00684
|
APGV0001114
|
784
|
18/08/2022
|
No Such Account
|
908
|
AP0201001_190522FTO_56732
|
0201001000NRG23190520221090295
|
N052201273A9D1
|
19/05/2022
|
sudakar rao
|
sudakar rao
|
0201001WL0015751
|
00684
|
APGV0001114
|
784
|
18/08/2022
|
No Such Account
|
909
|
AP0201001_190522FTO_56732
|
0201001000NRG23190520221090342
|
N052201273AA71
|
19/05/2022
|
SANKARA RAO
|
SANKARA RAO
|
0201001WL0015751
|
00684
|
APGV0001146
|
784
|
18/08/2022
|
No Such Account
|
910
|
AP0201001_210522APB_FTO_58642
|
0201001000NRG23210520221205871
|
1979495314
|
21/05/2022
|
Mukundharao
|
Mukundharao
|
0201001WL0016978
|
00684
|
APGV0001114
|
576
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
AP0201001_210522APB_FTO_58642
|
0201001000NRG23210520221205910
|
1979495310
|
21/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0201001WL0016978
|
00468
|
UBIN0806153
|
960
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
AP0201001_210522FTO_58601
|
0201001000NRG23210520221215950
|
1971061886
|
21/05/2022
|
mahesh
|
mahesh
|
0201001WL0017043
|
00415
|
SBIN0008487
|
1008
|
04/06/2022
|
No Such Account
|
913
|
AP0201001_210622APB_FTO_99080
|
0201001000NRG23210620222793320
|
|
21/06/2022
|
srirajeenikumar
|
srirajeenikumar
|
0201001WL0035193
|
00468
|
UBIN0806153
|
1204
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
AP0201001_210622FTO_99085
|
0201001000NRG23210620222793326
|
N062202A2F2181
|
21/06/2022
|
Chittamma
|
Chittamma
|
0201001WL0035193
|
00684
|
APGV0001114
|
1204
|
19/08/2022
|
No Such Account
|
915
|
AP0201001_210622FTO_99085
|
0201001000NRG23210620222793329
|
N062202A2F2191
|
21/06/2022
|
Srinivasarao
|
Srinivasarao
|
0201001WL0035193
|
00684
|
APGV0001114
|
1204
|
19/08/2022
|
No Such Account
|
916
|
AP0201001_210622FTO_99085
|
0201001000NRG23210620222793330
|
N062202A2F21E1
|
21/06/2022
|
Gowramma
|
Gowramma
|
0201001WL0035193
|
00684
|
APGV0001114
|
1204
|
19/08/2022
|
No Such Account
|
917
|
AP0201001_210622FTO_99085
|
0201001000NRG23210620222793337
|
N062202A2F2161
|
21/06/2022
|
Lakshmi
|
Lakshmi
|
0201001WL0035193
|
00684
|
APGV0001114
|
1204
|
19/08/2022
|
No Such Account
|
918
|
AP0201001_210622FTO_99085
|
0201001000NRG23210620222793338
|
N062202A2F2141
|
21/06/2022
|
Govinda
|
Govinda
|
0201001WL0035193
|
00684
|
APGV0001114
|
1204
|
19/08/2022
|
No Such Account
|
919
|
AP0201001_210622FTO_99085
|
0201001000NRG23210620222793339
|
N062202A2F2151
|
21/06/2022
|
Ganesh
|
Ganesh
|
0201001WL0035193
|
00684
|
APGV0001114
|
1204
|
19/08/2022
|
No Such Account
|
920
|
AP0201001_210622FTO_99085
|
0201001000NRG23210620222793344
|
N062202A2F21C1
|
21/06/2022
|
Gowramma
|
Gowramma
|
0201001WL0035193
|
00684
|
APGV0001114
|
1204
|
19/08/2022
|
No Such Account
|
921
|
AP0201001_210622FTO_99085
|
0201001000NRG23210620222793349
|
N062202A2F21F1
|
21/06/2022
|
Ravikumar
|
Ravikumar
|
0201001WL0035193
|
00684
|
APGV0001114
|
1204
|
19/08/2022
|
No Such Account
|
922
|
AP0201001_210622FTO_99085
|
0201001000NRG23210620222793350
|
N062202A2F21A1
|
21/06/2022
|
Narayanamma
|
Narayanamma
|
0201001WL0035193
|
00684
|
APGV0001114
|
1204
|
19/08/2022
|
No Such Account
|
923
|
AP0201001_210622FTO_99085
|
0201001000NRG23210620222793377
|
N062202A2F21D1
|
21/06/2022
|
balaram
|
balaram
|
0201001WL0035193
|
00684
|
APGV0001114
|
803
|
19/08/2022
|
No Such Account
|
924
|
AP0202006_200622FTO_98260
|
0202006000NRG23200620223013416
|
3338583120
|
20/06/2022
|
Prasanthi
|
Prasanthi
|
0202006WL0040486
|
00468
|
UBIN0804231
|
1005
|
26/07/2022
|
A/c Blocked or Frozen
|
925
|
AP0202006_200622FTO_98260
|
0202006000NRG23200620223024855
|
3338583020
|
20/06/2022
|
AppadammaA
|
AppadammaA
|
0202006WL0040613
|
00684
|
APGV0002249
|
1101
|
26/07/2022
|
No Such Account
|
926
|
AP0202006_200622FTO_98260
|
0202006000NRG23200620223024860
|
3338583033
|
20/06/2022
|
SANKARA RAo
|
SANKARA RAo
|
0202006WL0040613
|
00684
|
APGV0009011
|
1101
|
26/07/2022
|
No Such Account
|
927
|
AP0202006_200622FTO_98260
|
0202006000NRG23200620223026167
|
3338583038
|
20/06/2022
|
kalyanI
|
kalyanI
|
0202006WL0040621
|
00684
|
APGV0009011
|
992
|
26/07/2022
|
No Such Account
|
928
|
AP0202006_200622FTO_98260
|
0202006000NRG23200620223026452
|
3338583039
|
20/06/2022
|
ChinnammI
|
ChinnammI
|
0202006WL0040624
|
00684
|
APGV0009011
|
1100
|
26/07/2022
|
No Such Account
|
929
|
AP0202006_200622FTO_98260
|
0202006000NRG23200620223026716
|
3338583123
|
20/06/2022
|
Adilakshmi
|
Adilakshmi
|
0202006WL0040624
|
00468
|
UBIN0800406
|
1100
|
26/07/2022
|
No Such Account
|
930
|
AP0202006_200622FTO_98260
|
0202006000NRG23200620223026723
|
3338583070
|
20/06/2022
|
SivA
|
SivA
|
0202006WL0040624
|
00415
|
SBIN0001848
|
1100
|
26/07/2022
|
No Such Account
|
931
|
AP0202006_200622FTO_98260
|
0202006000NRG23200620223027146
|
3338583068
|
20/06/2022
|
RaamulU
|
RaamulU
|
0202006WL0040629
|
00415
|
SBIN0001848
|
746
|
26/07/2022
|
No Such Account
|
932
|
AP0202006_200622FTO_98260
|
0202006000NRG23200620223027179
|
3338583018
|
20/06/2022
|
Potunaayudu
|
Potunaayudu
|
0202006WL0040629
|
00684
|
APGV0002249
|
746
|
26/07/2022
|
No Such Account
|
933
|
AP0202006_210422APB_FTO_25792
|
0202006000NRG23210420220250643
|
1438576118
|
21/04/2022
|
ramesh
|
ramesh
|
0202006WL0005986
|
00415
|
SBIN0000895
|
1018
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
AP0202006_210422APB_FTO_25792
|
0202006000NRG23210420220250646
|
1438576312
|
21/04/2022
|
prakash
|
prakash
|
0202006WL0005986
|
00415
|
SBIN0000895
|
1018
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
AP0202006_210522APB_FTO_58084
|
0202006000NRG23210520221572803
|
2071682844
|
21/05/2022
|
Lakshumnaayudu
|
Lakshumnaayudu
|
0202006WL0022264
|
00078
|
CNRB0000897
|
771
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
AP0202006_210522APB_FTO_59003
|
0202006000NRG23210520221590968
|
2071662068
|
21/05/2022
|
Suryanarayana
|
Suryanarayana
|
0202006WL0022424
|
00666
|
IDFB0080391
|
756
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
937
|
AP0202006_210522APB_FTO_59003
|
0202006000NRG23210520221591366
|
2071662072
|
21/05/2022
|
chinnayya
|
chinnayya
|
0202006WL0022426
|
00666
|
IDFB0080391
|
1530
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
938
|
AP0202006_210522APB_FTO_59003
|
0202006000NRG23210520221591471
|
2071661987
|
21/05/2022
|
sonnamma
|
sonnamma
|
0202006WL0022429
|
00089
|
CBIN0283365
|
810
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
AP0202006_220522FTO_59389
|
0202006000NRG23210520221606689
|
2072736531
|
22/05/2022
|
SUDAVA
|
SUDAVA
|
0202006WL0022597
|
00684
|
APGV0002249
|
1024
|
07/06/2022
|
No Such Account
|
940
|
AP0202006_230422FTO_27695
|
0202006000NRG23230420220310352
|
1108467915
|
23/04/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
0202006WL0006915
|
00176
|
IDIB000G651
|
780
|
11/05/2022
|
A/c Blocked or Frozen
|
941
|
AP0202006_230622FTO_102874
|
0202006000NRG23230620223156578
|
N062202FAC04C1
|
23/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0202006WL0042293
|
00684
|
APGV0002249
|
897
|
18/08/2022
|
No Such Account
|
942
|
AP0202006_240323APB_FTO_428210
|
0202006000NRG23240320235270659
|
0409391493
|
24/03/2023
|
Koteswaraavu
|
Koteswaraavu
|
0202006WL208741
|
00468
|
UBIN0804231
|
1100
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
943
|
AP0202006_240323APB_FTO_428210
|
0202006000NRG23240320235270676
|
0409391646
|
24/03/2023
|
Raamu
|
Raamu
|
0202006WL208741
|
00468
|
UBIN0804231
|
880
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
944
|
AP0202006_240323APB_FTO_428210
|
0202006000NRG23240320235270714
|
0409391649
|
24/03/2023
|
Paidipinaayudu
|
Paidipinaayudu
|
0202006WL208741
|
00468
|
UBIN0804231
|
880
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
AP0202006_240323APB_FTO_428210
|
0202006000NRG23240320235272400
|
0409391620
|
24/03/2023
|
srinuvasaraavu
|
srinuvasaraavu
|
0202006WL208771
|
00089
|
CBIN0283365
|
881
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
AP0202006_240323APB_FTO_428210
|
0202006000NRG23240320235272440
|
0409391934
|
24/03/2023
|
chinna himam
|
chinna himam
|
0202006WL208771
|
00468
|
UBIN0800406
|
881
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
AP0201001_140522APB_FTO_51900
|
0201001000NRG23140520220911317
|
|
14/05/2022
|
Mahesh
|
Mahesh
|
0201001WL0013766
|
00468
|
UBIN0806153
|
760
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
AP0201001_140522APB_FTO_51900
|
0201001000NRG23140520220911355
|
|
14/05/2022
|
VONI LAKSHMI
|
VONI LAKSHMI
|
0201001WL0013766
|
00415
|
SBIN0002805
|
763
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
AP0201001_140522APB_FTO_51900
|
0201001000NRG23140520220911589
|
|
14/05/2022
|
Ramakrishna
|
Ramakrishna
|
0201001WL0013766
|
00415
|
SBIN0002805
|
763
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
AP0201001_140522APB_FTO_51900
|
0201001000NRG23140520220911619
|
N0522012776751
|
14/05/2022
|
Santhosh
|
Santhosh
|
0201001WL0013766
|
00415
|
SBIN0002805
|
781
|
18/08/2022
|
Account closed
|
951
|
AP0201001_140522APB_FTO_51900
|
0201001000NRG23140520220911620
|
|
14/05/2022
|
Sharath
|
Sharath
|
0201001WL0013766
|
00415
|
SBIN0002805
|
805
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
AP0201001_140522APB_FTO_51900
|
0201001000NRG23140520220914140
|
|
14/05/2022
|
Kurminaidu
|
Kurminaidu
|
0201001WL0013779
|
00415
|
SBIN0002805
|
420
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
AP0201001_140622APB_FTO_86605
|
0201001000NRG23140620222499004
|
N062201BDF2111
|
14/06/2022
|
Sarojini
|
Sarojini
|
0201001WL0031124
|
00684
|
APGV0001146
|
1034
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
AP0201001_140622APB_FTO_86605
|
0201001000NRG23140620222499045
|
N062201BDF2A31
|
14/06/2022
|
DASARI LAXMI
|
DASARI LAXMI
|
0201001WL0031124
|
00684
|
APGV0001146
|
1031
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
AP0201001_160223APB_FTO_384984
|
0201001000NRG23160220234183555
|
0254562884
|
16/02/2023
|
Kottisa Chinnarao
|
Kottisa Chinnarao
|
0201001WL182774
|
00415
|
SBIN0008487
|
2640
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
956
|
AP0201001_160422APB_FTO_18912
|
0201001000NRG23160420220080374
|
1205023508
|
16/04/2022
|
Sattemma
|
Sattemma
|
0201001WL0002501
|
00415
|
SBIN0008487
|
201
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
957
|
AP0201001_160522FTO_53130
|
0201001000NRG23160520220950451
|
N0522012727961
|
16/05/2022
|
Pattika Santosh Kumar
|
Pattika Santosh Kumar
|
0201001WL0014112
|
00415
|
SBIN0002805
|
570
|
18/08/2022
|
No Such Account
|
958
|
AP0201001_160622APB_FTO_92679
|
0201001000NRG23160620222591839
|
N062201BD91C01
|
16/06/2022
|
Narasayya
|
Narasayya
|
0201001WL0032460
|
00415
|
SBIN0002805
|
1258
|
19/08/2022
|
Account closed
|
959
|
AP0201001_160622APB_FTO_92679
|
0201001000NRG23160620222600610
|
N062201BD8F281
|
16/06/2022
|
Sambamurty
|
Sambamurty
|
0201001WL0032614
|
00468
|
UBIN0806153
|
1084
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
960
|
AP0201001_160622FTO_92565
|
0201001000NRG23160620222600670
|
N062201BD88F91
|
16/06/2022
|
BEVARA CHINNAMMADU
|
BEVARA CHINNAMMADU
|
0201001WL0032614
|
00684
|
APGV0001146
|
434
|
17/08/2022
|
No Such Account
|
961
|
AP0201001_160622FTO_92565
|
0201001000NRG23160620222600915
|
N062201BD89211
|
16/06/2022
|
Kannamma
|
Kannamma
|
0201001WL0032616
|
00415
|
SBIN0008487
|
1031
|
17/08/2022
|
No Such Account
|
962
|
AP0201001_160622APB_FTO_92679
|
0201001000NRG23160620222605573
|
N062201BD91901
|
16/06/2022
|
Simhachalam
|
Simhachalam
|
0201001WL0032700
|
00415
|
SBIN0002805
|
751
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
AP0201001_160622APB_FTO_92679
|
0201001000NRG23160620222605582
|
N062201BD908E1
|
16/06/2022
|
Mahesh
|
Mahesh
|
0201001WL0032700
|
00468
|
UBIN0806153
|
1024
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
AP0201001_160622APB_FTO_92679
|
0201001000NRG23160620222605705
|
N062201BD90171
|
16/06/2022
|
Sharath
|
Sharath
|
0201001WL0032700
|
00415
|
SBIN0002805
|
999
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
AP0201001_160622APB_FTO_92679
|
0201001000NRG23160620222605758
|
N062201BD91B31
|
16/06/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0201001WL0032700
|
00415
|
SBIN0002805
|
1011
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
AP0201001_160622APB_FTO_92679
|
0201001000NRG23160620222615843
|
N062201BD919A1
|
16/06/2022
|
Kurminaidu
|
Kurminaidu
|
0201001WL0032813
|
00415
|
SBIN0002805
|
607
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
AP0201001_070622FTO_74602
|
0201001000NRG23070620222146383
|
N062201BC69A31
|
07/06/2022
|
SANKARA RAO
|
SANKARA RAO
|
0201001WL0026815
|
00684
|
APGV0001146
|
791
|
17/08/2022
|
No Such Account
|
968
|
AP0201001_100522APB_FTO_47509
|
0201001000NRG23090520220644318
|
1464666138
|
10/05/2022
|
Venkatanaidu
|
Venkatanaidu
|
0201001WL0010826
|
00415
|
SBIN0021241
|
1311
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
AP0201001_090622FTO_80110
|
0201001000NRG23090620222267460
|
N062201BD859E1
|
09/06/2022
|
BEVARA CHINNAMMADU
|
BEVARA CHINNAMMADU
|
0201001WL0028304
|
00684
|
APGV0001114
|
1094
|
17/08/2022
|
No Such Account
|
970
|
AP0201001_100223APB_FTO_378567
|
0201001000NRG23100220234088481
|
8840107496
|
10/02/2023
|
venkatamma
|
venkatamma
|
0201001WL179666
|
00468
|
UBIN0806153
|
422
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
971
|
AP0201001_100522APB_FTO_47509
|
0201001000NRG23100520220671745
|
1464665916
|
10/05/2022
|
Vanajakshi
|
Vanajakshi
|
0201001WL0011170
|
00468
|
UBIN0806153
|
941
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
AP0201001_110522FTO_48693
|
0201001000NRG23110520220749351
|
1441392629
|
11/05/2022
|
Suramdora
|
Suramdora
|
0201001WL0012058
|
00684
|
APGV0001114
|
257
|
22/05/2022
|
No Such Account
|
973
|
AP0201001_110522FTO_48693
|
0201001000NRG23110520220749352
|
1441392631
|
11/05/2022
|
Simhachalam
|
Simhachalam
|
0201001WL0012058
|
00684
|
APGV0001114
|
257
|
22/05/2022
|
No Such Account
|
974
|
AP0201001_110522FTO_48693
|
0201001000NRG23110520220749436
|
1441392632
|
11/05/2022
|
sudakar rao
|
sudakar rao
|
0201001WL0012058
|
00684
|
APGV0001114
|
256
|
22/05/2022
|
No Such Account
|
975
|
AP0201001_110722APB_FTO_131357
|
0201001000NRG23110720223339493
|
|
11/07/2022
|
DASARI LAXMI
|
DASARI LAXMI
|
0201001WL0044625
|
00684
|
APGV0001146
|
1001
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
AP0201001_110722APB_FTO_131357
|
0201001000NRG23110720223342956
|
|
11/07/2022
|
SATISH
|
SATISH
|
0201001WL0044807
|
00415
|
SBIN0008487
|
1233
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
977
|
AP0201001_130522APB_FTO_50921
|
0201001000NRG23130520220844675
|
1439826934
|
13/05/2022
|
Nagamma
|
Nagamma
|
0201001WL0013111
|
00468
|
UBIN0806153
|
557
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
AP0201001_130522APB_FTO_50921
|
0201001000NRG23130520220862202
|
1439826706
|
13/05/2022
|
Chandramma
|
Chandramma
|
0201001WL0013331
|
00415
|
SBIN0008487
|
1017
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
AP0201001_130522APB_FTO_50921
|
0201001000NRG23130520220862623
|
1439826879
|
13/05/2022
|
Parvati
|
Parvati
|
0201001WL0013338
|
00468
|
UBIN0804398
|
1630
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
AP0201001_150223APB_FTO_382334
|
0201001000NRG23140220234161399
|
0238819030
|
15/02/2023
|
saraswathi
|
saraswathi
|
0201001WL181724
|
00415
|
SBIN0008487
|
440
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
AP0201001_150223APB_FTO_382334
|
0201001000NRG23140220234164364
|
0238819058
|
15/02/2023
|
pentayya
|
pentayya
|
0201001WL181812
|
00468
|
UBIN0804398
|
220
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
AP0201001_140522APB_FTO_51905
|
0201001000NRG23140520220925260
|
|
14/05/2022
|
Mukundharao
|
Mukundharao
|
0201001WL0013857
|
00684
|
APGV0001114
|
606
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
AP0201001_141222FTO_318791
|
0201001000NRG23141220223665160
|
8596881361
|
14/12/2022
|
Sarojini
|
Sarojini
|
0201001WL0144002
|
00415
|
SBIN0002805
|
201
|
08/02/2023
|
A/c Blocked or Frozen
|
984
|
AP0201001_151122FTO_278379
|
0201001000NRG23151120223578681
|
7035365817
|
15/11/2022
|
Kannamma
|
Kannamma
|
0201001WL0120765
|
00415
|
SBIN0008487
|
1170
|
09/12/2022
|
Account closed
|
985
|
AP0201001_160422APB_FTO_19089
|
0201001000NRG23160420220083637
|
1205037005
|
16/04/2022
|
GUJJALA DURGARAO
|
GUJJALA DURGARAO
|
0201001WL0002565
|
00415
|
SBIN0002805
|
500
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
986
|
AP0201001_160422APB_FTO_19089
|
0201001000NRG23160420220084561
|
1205036725
|
16/04/2022
|
lakshmi
|
lakshmi
|
0201001WL0002586
|
00468
|
UBIN0806153
|
721
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
987
|
AP0201001_160422APB_FTO_19089
|
0201001000NRG23160420220084715
|
1205036824
|
16/04/2022
|
Seetamma
|
Seetamma
|
0201001WL0002586
|
00468
|
UBIN0806153
|
719
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
AP0202006_160622FTO_92567
|
0202006000NRG23160620222862962
|
N062201DFF3111
|
16/06/2022
|
JOGULU
|
JOGULU
|
0202006WL0038451
|
00684
|
APGV0002249
|
1196
|
19/08/2022
|
Account closed
|
989
|
AP0202006_160622APB_FTO_92545
|
0202006000NRG23160620222864361
|
3343441417
|
16/06/2022
|
RAMMURTHI
|
RAMMURTHI
|
0202006WL0038463
|
00415
|
SBIN0001848
|
1107
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
AP0202006_160622FTO_92567
|
0202006000NRG23160620222865054
|
N062201DFF32B1
|
16/06/2022
|
GUNNARAO BEHARA
|
GUNNARAO BEHARA
|
0202006WL0038476
|
00227
|
KVBL0001495
|
1116
|
19/08/2022
|
Account closed
|
991
|
AP0202006_160622FTO_92567
|
0202006000NRG23160620222867499
|
N062201DFF30F1
|
16/06/2022
|
RAVI
|
RAVI
|
0202006WL0038508
|
00684
|
APGV0002220
|
765
|
19/08/2022
|
No Such Account
|
992
|
AP0202006_160622APB_FTO_92545
|
0202006000NRG23160620222867508
|
3343441207
|
16/06/2022
|
Lakshmi
|
Lakshmi
|
0202006WL0038508
|
00684
|
APGV0002220
|
765
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
AP0202006_160622FTO_92567
|
0202006000NRG23160620222871127
|
N062201DFF3161
|
16/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0202006WL0038532
|
00684
|
APGV0002249
|
901
|
19/08/2022
|
No Such Account
|
994
|
AP0202006_160722FTO_137839
|
0202006000NRG23160720223543530
|
N0722019CD69B1
|
16/07/2022
|
SANKARA RAo
|
SANKARA RAo
|
0202006WL0052382
|
00684
|
APGV0009011
|
405
|
17/08/2022
|
No Such Account
|
995
|
AP0202006_190522FTO_56736
|
0202006000NRG23190520221458092
|
2072736386
|
19/05/2022
|
RavanammA
|
RavanammA
|
0202006WL0020679
|
00415
|
SBIN0001848
|
880
|
07/06/2022
|
No Such Account
|
996
|
AP0202006_190522FTO_56736
|
0202006000NRG23190520221466019
|
2072736385
|
19/05/2022
|
ChimtalliI
|
ChimtalliI
|
0202006WL0020989
|
00415
|
SBIN0001848
|
1100
|
07/06/2022
|
No Such Account
|
997
|
AP0202006_190522FTO_56736
|
0202006000NRG23190520221472370
|
2072736388
|
19/05/2022
|
RamakrishnA
|
RamakrishnA
|
0202006WL0021092
|
00415
|
SBIN0001848
|
1028
|
07/06/2022
|
No Such Account
|
998
|
AP0202006_200522FTO_57427
|
0202006000NRG23190520221479209
|
2072737469
|
20/05/2022
|
PONDURU VENKATA LAKSHMI
|
PONDURU VENKATA LAKSHMI
|
0202006WL0021201
|
00415
|
SBIN0001848
|
691
|
07/06/2022
|
No Such Account
|
999
|
AP0202006_200522FTO_57427
|
0202006000NRG23190520221479359
|
2072737421
|
20/05/2022
|
SUBHADRA
|
SUBHADRA
|
0202006WL0021203
|
00684
|
APGV0002220
|
690
|
07/06/2022
|
No Such Account
|
1000
|
AP0202006_200522FTO_57427
|
0202006000NRG23190520221479446
|
2072737426
|
20/05/2022
|
KaamtammA
|
KaamtammA
|
0202006WL0021203
|
00684
|
APGV0009011
|
690
|
07/06/2022
|
No Such Account
|
1001
|
AP0202006_200522FTO_57427
|
0202006000NRG23190520221479480
|
2072737415
|
20/05/2022
|
GOWRU
|
GOWRU
|
0202006WL0021203
|
00684
|
APGV0002220
|
690
|
07/06/2022
|
No Such Account
|
1002
|
AP0202006_200522FTO_57427
|
0202006000NRG23190520221479502
|
2072737427
|
20/05/2022
|
nareshH
|
nareshH
|
0202006WL0021203
|
00684
|
APGV0009011
|
690
|
07/06/2022
|
No Such Account
|
1003
|
AP0202006_200522FTO_57427
|
0202006000NRG23190520221479998
|
2072737443
|
20/05/2022
|
Palla lavanya
|
Palla lavanya
|
0202006WL0021226
|
00078
|
CNRB0005325
|
771
|
07/06/2022
|
No Such Account
|
1004
|
AP0202006_200522FTO_57427
|
0202006000NRG23190520221479999
|
2072737444
|
20/05/2022
|
Palla rajesh
|
Palla rajesh
|
0202006WL0021226
|
00078
|
CNRB0005325
|
771
|
07/06/2022
|
No Such Account
|
1005
|
AP0202006_200522APB_FTO_57423
|
0202006000NRG23200520221499644
|
2071671860
|
20/05/2022
|
varu
|
varu
|
0202006WL0021441
|
00468
|
UBIN0557340
|
1020
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1006
|
AP0202006_200522FTO_57427
|
0202006000NRG23200520221499929
|
2072737456
|
20/05/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
0202006WL0021450
|
00176
|
IDIB000G651
|
768
|
07/06/2022
|
A/c Blocked or Frozen
|
1007
|
AP0202006_200622APB_FTO_97655
|
0202006000NRG23200620223009598
|
3343608014
|
20/06/2022
|
Rama
|
Rama
|
0202006WL0040410
|
00168
|
ICIC0000701
|
1005
|
11/08/2022
|
A/c Blocked or Frozen
|
1008
|
AP0202006_200622FTO_97658
|
0202006000NRG23200620223009617
|
N062201DA2FDB1
|
20/06/2022
|
durgaA
|
durgaA
|
0202006WL0040410
|
00684
|
APGV0002220
|
1005
|
19/08/2022
|
No Such Account
|
1009
|
AP0202006_200622APB_FTO_97655
|
0202006000NRG23200620223009629
|
3343607959
|
20/06/2022
|
Jayamma
|
Jayamma
|
0202006WL0040411
|
00468
|
UBIN0804231
|
1005
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1010
|
AP0202006_200622FTO_97658
|
0202006000NRG23200620223009930
|
N062201DA302B1
|
20/06/2022
|
SomulamMa
|
SomulamMa
|
0202006WL0040412
|
00468
|
UBIN0800406
|
1100
|
19/08/2022
|
No Such Account
|
1011
|
AP0202006_200622FTO_97658
|
0202006000NRG23200620223011572
|
N062201DA2FE41
|
20/06/2022
|
GamgunayudU
|
GamgunayudU
|
0202006WL0040456
|
00684
|
APGV0004128
|
1200
|
19/08/2022
|
No Such Account
|
1012
|
AP0202006_200622FTO_97658
|
0202006000NRG23200620223011598
|
N062201DA2FFC1
|
20/06/2022
|
Simhachalam
|
Simhachalam
|
0202006WL0040456
|
00227
|
KVBL0001495
|
1200
|
19/08/2022
|
No Such Account
|
1013
|
AP0202006_200622FTO_97658
|
0202006000NRG23200620223011704
|
N062201DA2FFB1
|
20/06/2022
|
simhachalam
|
simhachalam
|
0202006WL0040456
|
00227
|
KVBL0001495
|
1200
|
19/08/2022
|
No Such Account
|
1014
|
AP0202006_160622APB_FTO_93250
|
0202006000NRG23160620222894769
|
3343378170
|
16/06/2022
|
raamalakshmi
|
raamalakshmi
|
0202006WL0038882
|
00415
|
SBIN0002754
|
1200
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1015
|
AP0202006_170922FTO_209117
|
0202006000NRG23160920223662093
|
4886296904
|
17/09/2022
|
bHUSANA RAo
|
bHUSANA RAo
|
0202006WL0087955
|
00691
|
IPOS0000001
|
1100
|
21/09/2022
|
No Such Account
|
1016
|
AP0202006_180323APB_FTO_420477
|
0202006000NRG23180320235115338
|
0412006506
|
18/03/2023
|
Koteswaraavu
|
Koteswaraavu
|
0202006WL205329
|
00468
|
UBIN0804231
|
660
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1017
|
AP0202006_180323APB_FTO_420477
|
0202006000NRG23180320235115362
|
0412006500
|
18/03/2023
|
Raamu
|
Raamu
|
0202006WL205329
|
00468
|
UBIN0804231
|
660
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1018
|
AP0202006_180323APB_FTO_420477
|
0202006000NRG23180320235115396
|
0412006648
|
18/03/2023
|
Paidipinaayudu
|
Paidipinaayudu
|
0202006WL205329
|
00468
|
UBIN0804231
|
660
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
AP0202006_180622APB_FTO_96371
|
0202006000NRG23180620222971130
|
3343557847
|
18/06/2022
|
DADEMMA
|
DADEMMA
|
0202006WL0039886
|
00684
|
APGV0002249
|
1225
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
AP0202006_180622APB_FTO_96371
|
0202006000NRG23180620222971361
|
3343557720
|
18/06/2022
|
Veeramma
|
Veeramma
|
0202006WL0039889
|
00684
|
APGV0002220
|
820
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
AP0202006_180622APB_FTO_96371
|
0202006000NRG23180620222971594
|
3343557450
|
18/06/2022
|
varu
|
varu
|
0202006WL0039894
|
00468
|
UBIN0557340
|
1007
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1022
|
AP0202006_190622APB_FTO_97361
|
0202006000NRG23190620223007721
|
3343541851
|
19/06/2022
|
Krishna
|
Krishna
|
0202006WL0040400
|
00089
|
CBIN0283365
|
960
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
AP0202006_190622APB_FTO_97361
|
0202006000NRG23190620223007821
|
3343541891
|
19/06/2022
|
Sreenu
|
Sreenu
|
0202006WL0040400
|
00666
|
IDFB0080391
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1024
|
AP0202006_200223APB_FTO_387508
|
0202006000NRG23200220234412594
|
9212213594
|
20/02/2023
|
Mugada Sathyavathi
|
Mugada Sathyavathi
|
0202006WL188224
|
00415
|
SBIN0001848
|
205
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1025
|
AP0202006_210422APB_FTO_25738
|
0202006000NRG23200420220214753
|
1201561852
|
21/04/2022
|
banuprasadu
|
banuprasadu
|
0202006WL0005133
|
00468
|
UBIN0557340
|
360
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
AP0202006_210323APB_FTO_423394
|
0202006000NRG23210320235178803
|
0408883447
|
21/03/2023
|
Chinnammi
|
Chinnammi
|
0202006WL206835
|
00684
|
APGV0002249
|
213
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1027
|
AP0202006_210323APB_FTO_423757
|
0202006000NRG23210320235206767
|
0408969422
|
21/03/2023
|
chinna himam
|
chinna himam
|
0202006WL207378
|
00468
|
UBIN0800406
|
840
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
AP0202006_210323APB_FTO_423757
|
0202006000NRG23210320235206770
|
0408969428
|
21/03/2023
|
Badibattila Sankarao
|
Badibattila Sankarao
|
0202006WL207378
|
00468
|
UBIN0800406
|
210
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1029
|
AP0202006_210323APB_FTO_423757
|
0202006000NRG23210320235206773
|
0408969630
|
21/03/2023
|
Appanna Badibattula
|
Appanna Badibattula
|
0202006WL207378
|
00684
|
APGV0002220
|
1260
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
AP0202006_210323APB_FTO_423757
|
0202006000NRG23210320235206775
|
0408969426
|
21/03/2023
|
pakeru
|
pakeru
|
0202006WL207378
|
00468
|
UBIN0800406
|
1050
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
AP0202006_210323APB_FTO_423757
|
0202006000NRG23210320235206777
|
0408969424
|
21/03/2023
|
bojjayya
|
bojjayya
|
0202006WL207378
|
00468
|
UBIN0800406
|
840
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
AP0202006_210323APB_FTO_423757
|
0202006000NRG23210320235211002
|
0408969521
|
21/03/2023
|
Saamtamma
|
Saamtamma
|
0202006WL207418
|
00078
|
CNRB0000897
|
421
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
AP0201001_210323APB_FTO_422759
|
0201001000NRG23200320234869666
|
0433641408
|
21/03/2023
|
Ramu
|
Ramu
|
0201001WL200858
|
00415
|
SBIN0002805
|
664
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
AP0201001_200522FTO_57497
|
0201001000NRG23200520221108253
|
1638881785
|
20/05/2022
|
LAVANYA
|
LAVANYA
|
0201001WL0015926
|
00415
|
SBIN0021241
|
545
|
27/05/2022
|
No Such Account
|
1035
|
AP0201001_211022FTO_249926
|
0201001000NRG23201020223532341
|
6985746712
|
21/10/2022
|
Veerannaidu
|
Veerannaidu
|
0201001WL0098560
|
00415
|
SBIN0008487
|
655
|
07/12/2022
|
No Such Account
|
1036
|
AP0201001_210223APB_FTO_388111
|
0201001000NRG23210220234254647
|
0238936753
|
21/02/2023
|
Bhaskara rao
|
Bhaskara rao
|
0201001WL185290
|
00415
|
SBIN0002805
|
1054
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
AP0201001_210223APB_FTO_388111
|
0201001000NRG23210220234254690
|
0238936450
|
21/02/2023
|
Ammadamma
|
Ammadamma
|
0201001WL185290
|
00415
|
SBIN0002805
|
1054
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
AP0201001_210223FTO_388766
|
0201001000NRG23210220234265146
|
0238607956
|
21/02/2023
|
RAMARAO
|
RAMARAO
|
0201001WL0185563
|
00415
|
SBIN0008487
|
1100
|
29/03/2023
|
Account closed
|
1039
|
AP0201001_210223APB_FTO_388111
|
0201001000NRG23210220234268678
|
0238936536
|
21/02/2023
|
Lakshmi
|
Lakshmi
|
0201001WL185679
|
00468
|
UBIN0806153
|
1100
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
AP0201001_210223APB_FTO_388111
|
0201001000NRG23210220234268935
|
0238936714
|
21/02/2023
|
Narayana
|
Narayana
|
0201001WL185681
|
00415
|
SBIN0008487
|
1100
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1041
|
AP0201001_210522APB_FTO_58611
|
0201001000NRG23210520221186875
|
1968585984
|
21/05/2022
|
Appadu
|
Appadu
|
0201001WL0016824
|
00468
|
UBIN0806153
|
739
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
AP0201001_220522APB_FTO_59132
|
0201001000NRG23210520221233834
|
1979210101
|
22/05/2022
|
Kurminaidu
|
Kurminaidu
|
0201001WL0017156
|
00415
|
SBIN0002805
|
904
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
AP0201001_220522APB_FTO_59132
|
0201001000NRG23210520221233944
|
1979210135
|
22/05/2022
|
Ramayya
|
Ramayya
|
0201001WL0017156
|
00468
|
UBIN0806153
|
904
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1044
|
AP0201001_220522FTO_59118
|
0201001000NRG23210520221237629
|
1978939353
|
22/05/2022
|
Rupavati
|
Rupavati
|
0201001WL0017221
|
00468
|
UBIN0806153
|
646
|
06/06/2022
|
No Such Account
|
1045
|
AP0201001_220522APB_FTO_59132
|
0201001000NRG23210520221237649
|
1979210462
|
22/05/2022
|
Mariyamma
|
Mariyamma
|
0201001WL0017221
|
00415
|
SBIN0002805
|
719
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
AP0201001_220522APB_FTO_59132
|
0201001000NRG23210520221237684
|
1979210144
|
22/05/2022
|
Sambamurty
|
Sambamurty
|
0201001WL0017221
|
00468
|
UBIN0806153
|
673
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1047
|
AP0201001_220522APB_FTO_59132
|
0201001000NRG23210520221237777
|
1979210082
|
22/05/2022
|
nelam naidu
|
nelam naidu
|
0201001WL0017221
|
00415
|
SBIN0002805
|
324
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1048
|
AP0201001_220522FTO_59118
|
0201001000NRG23210520221237838
|
1978939254
|
22/05/2022
|
BEVARA CHINNAMMADU
|
BEVARA CHINNAMMADU
|
0201001WL0017221
|
00684
|
APGV0001114
|
682
|
05/06/2022
|
No Such Account
|
1049
|
AP0201001_211022FTO_249926
|
0201001000NRG23211020223533510
|
6985746705
|
21/10/2022
|
Sangamma
|
Sangamma
|
0201001WL0099155
|
00684
|
APGV0002270
|
497
|
07/12/2022
|
No Such Account
|
1050
|
AP0201001_211022FTO_249926
|
0201001000NRG23211020223533533
|
6985746708
|
21/10/2022
|
KOTTISA RAMALAKSHMI
|
KOTTISA RAMALAKSHMI
|
0201001WL0099160
|
00415
|
SBIN0000766
|
802
|
07/12/2022
|
No Such Account
|
1051
|
AP0201001_211022FTO_249926
|
0201001000NRG23211020223533534
|
6985746710
|
21/10/2022
|
Chintada Ravanamma
|
Chintada Ravanamma
|
0201001WL0099160
|
00415
|
SBIN0000766
|
1048
|
07/12/2022
|
No Such Account
|
1052
|
AP0201001_211022FTO_249926
|
0201001000NRG23211020223533535
|
6985746709
|
21/10/2022
|
Appalaraminaidu
|
Appalaraminaidu
|
0201001WL0099160
|
00415
|
SBIN0000766
|
1048
|
07/12/2022
|
No Such Account
|
1053
|
AP0201001_211022FTO_249926
|
0201001000NRG23211020223533536
|
6985746707
|
21/10/2022
|
KOTTISA RAMALAKSHMI
|
KOTTISA RAMALAKSHMI
|
0201001WL0099160
|
00415
|
SBIN0000766
|
1048
|
07/12/2022
|
No Such Account
|
1054
|
AP0201001_211022FTO_249926
|
0201001000NRG23211020223533544
|
6985746706
|
21/10/2022
|
Kanakaraju
|
Kanakaraju
|
0201001WL0099165
|
00415
|
SBIN0000766
|
1000
|
07/12/2022
|
No Such Account
|
1055
|
AP0202006_210323APB_FTO_423757
|
0202006000NRG23210320235211010
|
0408969541
|
21/03/2023
|
Gowramma
|
Gowramma
|
0202006WL207418
|
00078
|
CNRB0000897
|
1052
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
AP0202006_210422APB_FTO_25738
|
0202006000NRG23210420220242231
|
1201562293
|
21/04/2022
|
Tirupatiraavu
|
Tirupatiraavu
|
0202006WL0005802
|
00078
|
CNRB0000897
|
69
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
AP0202006_210422APB_FTO_25738
|
0202006000NRG23210420220242232
|
1201561928
|
21/04/2022
|
Mohanakumaar
|
Mohanakumaar
|
0202006WL0005802
|
00468
|
UBIN0804231
|
347
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
AP0202006_210422APB_FTO_25738
|
0202006000NRG23210420220242267
|
1201561944
|
21/04/2022
|
Pedaraamannadora
|
Pedaraamannadora
|
0202006WL0005802
|
00468
|
UBIN0804231
|
416
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1059
|
AP0202006_210422APB_FTO_25738
|
0202006000NRG23210420220242290
|
1201561915
|
21/04/2022
|
Padma
|
Padma
|
0202006WL0005802
|
00468
|
UBIN0804231
|
416
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
AP0202006_210422APB_FTO_25738
|
0202006000NRG23210420220242386
|
1201561727
|
21/04/2022
|
Devi
|
Devi
|
0202006WL0005802
|
00468
|
UBIN0804231
|
416
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1061
|
AP0202006_210422APB_FTO_25738
|
0202006000NRG23210420220250593
|
1201562161
|
21/04/2022
|
priyanka
|
priyanka
|
0202006WL0005986
|
00078
|
CNRB0005325
|
1018
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1062
|
AP0202006_210422APB_FTO_25738
|
0202006000NRG23210420220250624
|
1201561976
|
21/04/2022
|
Anasuya
|
Anasuya
|
0202006WL0005986
|
00468
|
UBIN0804231
|
1018
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1063
|
AP0202006_210422APB_FTO_25738
|
0202006000NRG23210420220250657
|
1201561707
|
21/04/2022
|
apparao
|
apparao
|
0202006WL0005986
|
00468
|
UBIN0804231
|
1018
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1064
|
AP0202006_230223APB_FTO_390514
|
0202006000NRG23220220234502545
|
0253898408
|
23/02/2023
|
simhasalam
|
simhasalam
|
0202006WL190410
|
00415
|
SBIN0014386
|
1037
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1065
|
AP0202006_230422APB_FTO_27569
|
0202006000NRG23220420220275878
|
1109763125
|
23/04/2022
|
RAMMURTHI
|
RAMMURTHI
|
0202006WL0006352
|
00415
|
SBIN0001848
|
360
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
AP0202006_230422APB_FTO_27569
|
0202006000NRG23220420220298375
|
1109763090
|
23/04/2022
|
Simhacalam
|
Simhacalam
|
0202006WL0006749
|
00666
|
IDFB0080391
|
420
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1067
|
AP0202006_220922FTO_214646
|
0202006000NRG23220920223672166
|
6864605208
|
22/09/2022
|
uYAKA RAAMARAO
|
uYAKA RAAMARAO
|
0202006WL0091711
|
00684
|
APGV0003368
|
897
|
03/12/2022
|
No Such Account
|
1068
|
AP0202006_220922FTO_214646
|
0202006000NRG23220920223672508
|
6864605207
|
22/09/2022
|
naaraayanammA
|
naaraayanammA
|
0202006WL0091825
|
00684
|
APGV0002249
|
1250
|
03/12/2022
|
No Such Account
|
1069
|
AP0202006_220922FTO_214646
|
0202006000NRG23220920223672513
|
6864605201
|
22/09/2022
|
naarayanamma
|
naarayanamma
|
0202006WL0091825
|
00684
|
APGV0002249
|
1250
|
03/12/2022
|
No Such Account
|
1070
|
AP0202006_220922FTO_214646
|
0202006000NRG23220920223672514
|
6864605277
|
22/09/2022
|
lAXMI
|
lAXMI
|
0202006WL0091825
|
00078
|
CNRB0006683
|
999
|
03/12/2022
|
No Such Account
|
1071
|
AP0202006_220922FTO_214646
|
0202006000NRG23220920223672599
|
6864605230
|
22/09/2022
|
JEERA ADHILAKSHMI
|
JEERA ADHILAKSHMI
|
0202006WL0091848
|
00089
|
CBIN0283365
|
771
|
03/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1072
|
AP0202006_220922FTO_214646
|
0202006000NRG23220920223672600
|
6864605232
|
22/09/2022
|
JEERA ADHILAKSHMI
|
JEERA ADHILAKSHMI
|
0202006WL0091848
|
00089
|
CBIN0283365
|
662
|
03/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1073
|
AP0202006_220922FTO_214646
|
0202006000NRG23220920223672602
|
6864605238
|
22/09/2022
|
JEERA ADHILAKSHMI
|
JEERA ADHILAKSHMI
|
0202006WL0091848
|
00089
|
CBIN0283365
|
690
|
03/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1074
|
AP0202006_220922FTO_214646
|
0202006000NRG23220920223672603
|
6864605226
|
22/09/2022
|
JEERA ADHILAKSHMI
|
JEERA ADHILAKSHMI
|
0202006WL0091848
|
00089
|
CBIN0283365
|
435
|
03/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1075
|
AP0202006_220922FTO_214646
|
0202006000NRG23220920223672605
|
6864605227
|
22/09/2022
|
JEERA ADHILAKSHMI
|
JEERA ADHILAKSHMI
|
0202006WL0091848
|
00089
|
CBIN0283365
|
994
|
03/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1076
|
AP0202006_200622FTO_97658
|
0202006000NRG23200620223011705
|
N062201DA2FFA1
|
20/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0202006WL0040456
|
00227
|
KVBL0001495
|
1200
|
19/08/2022
|
No Such Account
|
1077
|
AP0202006_200622FTO_97658
|
0202006000NRG23200620223011958
|
N062201DA2FE11
|
20/06/2022
|
Gunupuru kameswaraO
|
Gunupuru kameswaraO
|
0202006WL0040460
|
00684
|
APGV0003368
|
1200
|
19/08/2022
|
No Such Account
|
1078
|
AP0202006_200622FTO_97658
|
0202006000NRG23200620223012077
|
N062201DA2FE31
|
20/06/2022
|
TrinaadhA
|
TrinaadhA
|
0202006WL0040461
|
00684
|
APGV0004128
|
1200
|
19/08/2022
|
No Such Account
|
1079
|
AP0202006_200622FTO_97658
|
0202006000NRG23200620223012079
|
N062201DA2FE21
|
20/06/2022
|
NaaraayanammA
|
NaaraayanammA
|
0202006WL0040461
|
00684
|
APGV0004128
|
1200
|
19/08/2022
|
No Such Account
|
1080
|
AP0202006_200622APB_FTO_98284
|
0202006000NRG23200620223013046
|
3338183741
|
20/06/2022
|
Gamga
|
Gamga
|
0202006WL0040482
|
00468
|
UBIN0557340
|
792
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1081
|
AP0202006_200622APB_FTO_98284
|
0202006000NRG23200620223014278
|
3338183545
|
20/06/2022
|
Sangamma
|
Sangamma
|
0202006WL0040500
|
00415
|
SBIN0000895
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1082
|
AP0202006_200622APB_FTO_98284
|
0202006000NRG23200620223014398
|
3338183591
|
20/06/2022
|
venkatamma
|
venkatamma
|
0202006WL0040500
|
00684
|
APGV0002249
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
AP0202006_200622APB_FTO_98284
|
0202006000NRG23200620223026391
|
3338183114
|
20/06/2022
|
Sivudu
|
Sivudu
|
0202006WL0040624
|
00468
|
UBIN0800406
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
AP0202006_200822APB_FTO_170115
|
0202006000NRG23200820223607637
|
4268357530
|
20/08/2022
|
Paiditalli
|
Paiditalli
|
0202006WL0069893
|
00415
|
SBIN0021005
|
1542
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
AP0202006_230323APB_FTO_425260
|
0202006000NRG23210320235219613
|
0411470110
|
23/03/2023
|
Jammayya
|
Jammayya
|
0202006WL207592
|
00684
|
APGV0002249
|
235
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
AP0202006_220223APB_FTO_390079
|
0202006000NRG23220220234483090
|
0238593390
|
22/02/2023
|
pOLINAIDu
|
pOLINAIDu
|
0202006WL189824
|
00684
|
APGV0002220
|
204
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
AP0202006_220522APB_FTO_59503
|
0202006000NRG23220520221649983
|
2071625060
|
22/05/2022
|
Anil
|
Anil
|
0202006WL0023260
|
00684
|
APGV0002220
|
1500
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1088
|
AP0202006_220522APB_FTO_59503
|
0202006000NRG23220520221659467
|
2071624774
|
22/05/2022
|
Venu
|
Venu
|
0202006WL0023370
|
00468
|
UBIN0804231
|
1500
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1089
|
AP0202006_220522APB_FTO_59503
|
0202006000NRG23220520221659655
|
2071625043
|
22/05/2022
|
Ramya
|
Ramya
|
0202006WL0023370
|
00078
|
CNRB0000897
|
1500
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
AP0202006_220522APB_FTO_59503
|
0202006000NRG23220520221670930
|
2071625001
|
22/05/2022
|
Kalyani
|
Kalyani
|
0202006WL0023494
|
00684
|
APGV0002249
|
1027
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
AP0202006_220522FTO_59532
|
0202006000NRG23220520221674401
|
2072736516
|
22/05/2022
|
GowriswarI
|
GowriswarI
|
0202006WL0023512
|
00227
|
KVBL0001495
|
1012
|
07/06/2022
|
No Such Account
|
1092
|
AP0202006_220522FTO_59532
|
0202006000NRG23220520221674416
|
2072736514
|
22/05/2022
|
VemkataramanA
|
VemkataramanA
|
0202006WL0023512
|
00227
|
KVBL0001495
|
1012
|
07/06/2022
|
No Such Account
|
1093
|
AP0202006_220522FTO_59532
|
0202006000NRG23220520221674417
|
2072736515
|
22/05/2022
|
Lakshmi
|
Lakshmi
|
0202006WL0023512
|
00227
|
KVBL0001495
|
1012
|
07/06/2022
|
No Such Account
|
1094
|
AP0202006_220522APB_FTO_59534
|
0202006000NRG23220520221674457
|
2071617852
|
22/05/2022
|
Daalinaayudu
|
Daalinaayudu
|
0202006WL0023512
|
00415
|
SBIN0000895
|
1012
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
AP0202006_220522FTO_59532
|
0202006000NRG23220520221674461
|
2072736517
|
22/05/2022
|
gowramma
|
gowramma
|
0202006WL0023512
|
00227
|
KVBL0001495
|
1012
|
07/06/2022
|
No Such Account
|
1096
|
AP0202006_240422APB_FTO_29369
|
0202006000NRG23230420220347494
|
1153627765
|
24/04/2022
|
Sangamma
|
Sangamma
|
0202006WL0007312
|
00415
|
SBIN0000895
|
642
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1097
|
AP0201001_160422APB_FTO_19089
|
0201001000NRG23160420220085073
|
1205036803
|
16/04/2022
|
laxmanarao
|
laxmanarao
|
0201001WL0002592
|
00468
|
UBIN0806153
|
598
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1098
|
AP0201001_170822APB_FTO_166380
|
0201001000NRG23160820223436437
|
4223457452
|
17/08/2022
|
Vasunaidu
|
Vasunaidu
|
0201001WL0055742
|
00415
|
SBIN0008487
|
401
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1099
|
AP0201001_170522APB_FTO_53910
|
0201001000NRG23170520220989740
|
|
17/05/2022
|
Janardhanarao
|
Janardhanarao
|
0201001WL0014507
|
00684
|
APGV0001114
|
802
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
AP0201001_170522APB_FTO_53910
|
0201001000NRG23170520220989815
|
|
17/05/2022
|
Vanajakshi
|
Vanajakshi
|
0201001WL0014507
|
00468
|
UBIN0806153
|
802
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
AP0201001_170522APB_FTO_53910
|
0201001000NRG23170520220992776
|
|
17/05/2022
|
Mallesu
|
Mallesu
|
0201001WL0014544
|
00415
|
SBIN0002805
|
998
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1102
|
AP0201001_170522APB_FTO_53910
|
0201001000NRG23170520220993951
|
|
17/05/2022
|
venkayya
|
venkayya
|
0201001WL0014553
|
00468
|
UBIN0806153
|
600
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1103
|
AP0201001_170522APB_FTO_53910
|
0201001000NRG23170520220994721
|
|
17/05/2022
|
Narayana
|
Narayana
|
0201001WL0014561
|
00415
|
SBIN0008487
|
819
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1104
|
AP0201001_170622APB_FTO_94497
|
0201001000NRG23170620222669948
|
|
17/06/2022
|
Mukundharao
|
Mukundharao
|
0201001WL0033473
|
00684
|
APGV0001114
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
AP0201001_190422APB_FTO_21142
|
0201001000NRG23190420220138651
|
1202073615
|
19/04/2022
|
prasad
|
prasad
|
0201001WL0003807
|
00684
|
APGV0001187
|
707
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1106
|
AP0201001_201222FTO_324040
|
0201001000NRG23191220223675008
|
8615451475
|
20/12/2022
|
SOLANGI SARASWATHI
|
SOLANGI SARASWATHI
|
0201001WL0146782
|
00684
|
APGV0001146
|
1001
|
09/02/2023
|
No Such Account
|
1107
|
AP0201001_210522APB_FTO_58630
|
0201001000NRG23200520221176999
|
1968629777
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
0201001WL0016613
|
00468
|
UBIN0806153
|
490
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
AP0201001_210522APB_FTO_58630
|
0201001000NRG23210520221211980
|
1968630099
|
21/05/2022
|
Appalanaidu
|
Appalanaidu
|
0201001WL0017026
|
00468
|
UBIN0806153
|
1199
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1109
|
AP0201001_210622FTO_99009
|
0201001000NRG23210620222792278
|
N062202A2F27C1
|
21/06/2022
|
Polamma
|
Polamma
|
0201001WL0035172
|
00684
|
APGV0001114
|
1204
|
19/08/2022
|
Account closed
|
1110
|
AP0201001_210622FTO_99009
|
0201001000NRG23210620222792289
|
N062202A2F28F1
|
21/06/2022
|
Junnamma
|
Junnamma
|
0201001WL0035172
|
00684
|
APGV0001146
|
1204
|
19/08/2022
|
No Such Account
|
1111
|
AP0201001_210622FTO_99009
|
0201001000NRG23210620222792462
|
N062202A2F2831
|
21/06/2022
|
Suryanarayana
|
Suryanarayana
|
0201001WL0035176
|
00684
|
APGV0001114
|
1043
|
19/08/2022
|
No Such Account
|
1112
|
AP0201001_210622FTO_99009
|
0201001000NRG23210620222792491
|
N062202A2F2901
|
21/06/2022
|
Sivunnaidu
|
Sivunnaidu
|
0201001WL0035176
|
00684
|
APGV0001146
|
1043
|
19/08/2022
|
No Such Account
|
1113
|
AP0201001_210622FTO_99009
|
0201001000NRG23210620222792492
|
N062202A2F2911
|
21/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0201001WL0035176
|
00684
|
APGV0001146
|
1043
|
19/08/2022
|
No Such Account
|
1114
|
AP0201001_210622FTO_99009
|
0201001000NRG23210620222792518
|
N062202A2F28D1
|
21/06/2022
|
ganga
|
ganga
|
0201001WL0035176
|
00684
|
APGV0001146
|
1252
|
19/08/2022
|
No Such Account
|
1115
|
AP0201001_210622FTO_99009
|
0201001000NRG23210620222792530
|
N062202A2F28E1
|
21/06/2022
|
Suramdora
|
Suramdora
|
0201001WL0035176
|
00684
|
APGV0001146
|
1252
|
19/08/2022
|
No Such Account
|
1116
|
AP0201001_210622FTO_99009
|
0201001000NRG23210620222792531
|
N062202A2F2821
|
21/06/2022
|
Simhachalam
|
Simhachalam
|
0201001WL0035176
|
00684
|
APGV0001114
|
1252
|
19/08/2022
|
No Such Account
|
1117
|
AP0201001_210722FTO_142968
|
0201001000NRG23210720223402927
|
N0722020C73E11
|
21/07/2022
|
Gairamma
|
Gairamma
|
0201001WL0048516
|
00684
|
APGV0001114
|
899
|
17/08/2022
|
No Such Account
|
1118
|
AP0201001_210722FTO_142968
|
0201001000NRG23210720223402952
|
N0722020C73E01
|
21/07/2022
|
Niduganti Roopa
|
Niduganti Roopa
|
0201001WL0048516
|
00684
|
APGV0001114
|
899
|
17/08/2022
|
No Such Account
|
1119
|
AP0201001_211122FTO_287677
|
0201001000NRG23211120223590293
|
7036127859
|
21/11/2022
|
SOLANGI SARASWATHI
|
SOLANGI SARASWATHI
|
0201001WL0125175
|
00684
|
APGV0001146
|
1120
|
09/12/2022
|
No Such Account
|
1120
|
AP0201001_220522APB_FTO_59124
|
0201001000NRG23220520221250566
|
1979227983
|
22/05/2022
|
lakshmi
|
lakshmi
|
0201001WL0017335
|
00468
|
UBIN0806153
|
799
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1121
|
AP0201001_220522APB_FTO_59124
|
0201001000NRG23220520221250671
|
1979228367
|
22/05/2022
|
Savitramma
|
Savitramma
|
0201001WL0017335
|
00468
|
UBIN0806153
|
799
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1122
|
AP0201001_220522APB_FTO_59124
|
0201001000NRG23220520221250743
|
1979227793
|
22/05/2022
|
Seetamma
|
Seetamma
|
0201001WL0017335
|
00468
|
UBIN0806153
|
801
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
AP0201001_220522APB_FTO_59124
|
0201001000NRG23220520221250785
|
1979227770
|
22/05/2022
|
laxmanarao
|
laxmanarao
|
0201001WL0017335
|
00468
|
UBIN0806153
|
801
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1124
|
AP0201001_220522APB_FTO_59124
|
0201001000NRG23220520221251006
|
1979227745
|
22/05/2022
|
Parvati
|
Parvati
|
0201001WL0017337
|
00468
|
UBIN0804398
|
1241
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
AP0201001_220522FTO_59118
|
0201001000NRG23220520221251430
|
1978939280
|
22/05/2022
|
Apparao
|
Apparao
|
0201001WL0017340
|
00415
|
SBIN0002805
|
654
|
05/06/2022
|
No Such Account
|
1126
|
AP0201001_220522APB_FTO_59132
|
0201001000NRG23220520221251578
|
1979210767
|
22/05/2022
|
Poliraju
|
Poliraju
|
0201001WL0017340
|
00415
|
SBIN0002805
|
654
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
AP0201001_220522FTO_59118
|
0201001000NRG23220520221251597
|
1978939270
|
22/05/2022
|
AtchutaRao
|
AtchutaRao
|
0201001WL0017340
|
00415
|
SBIN0002805
|
654
|
05/06/2022
|
No Such Account
|
1128
|
AP0201001_220522FTO_59118
|
0201001000NRG23220520221251997
|
1978939369
|
22/05/2022
|
MUCHIPALLI HARI
|
MUCHIPALLI HARI
|
0201001WL0017341
|
00468
|
UBIN0806153
|
1069
|
06/06/2022
|
No Such Account
|
1129
|
AP0201001_230522APB_FTO_60031
|
0201001000NRG23230520221282652
|
2024639757
|
23/05/2022
|
Simhachalam
|
Simhachalam
|
0201001WL0017675
|
00415
|
SBIN0002805
|
416
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
AP0201001_230522APB_FTO_60031
|
0201001000NRG23230520221282797
|
2024639932
|
23/05/2022
|
Sharath
|
Sharath
|
0201001WL0017675
|
00415
|
SBIN0002805
|
416
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
AP0201001_230522APB_FTO_60031
|
0201001000NRG23230520221282838
|
2024640120
|
23/05/2022
|
Annapurna
|
Annapurna
|
0201001WL0017675
|
00415
|
SBIN0002805
|
418
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1132
|
AP0201001_230522APB_FTO_60031
|
0201001000NRG23230520221282912
|
2024639795
|
23/05/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0201001WL0017675
|
00415
|
SBIN0002805
|
462
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
AP0201001_230522APB_FTO_60031
|
0201001000NRG23230520221283127
|
2024640004
|
23/05/2022
|
Suramma
|
Suramma
|
0201001WL0017677
|
00415
|
SBIN0008487
|
366
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
AP0201001_230522APB_FTO_60031
|
0201001000NRG23230520221283159
|
2024639971
|
23/05/2022
|
Chinnammadu
|
Chinnammadu
|
0201001WL0017677
|
00415
|
SBIN0008487
|
1079
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
AP0201001_240422FTO_29107
|
0201001000NRG23240420220228960
|
1153327130
|
24/04/2022
|
Arika Aswani
|
Arika Aswani
|
0201001WL0005319
|
00468
|
UBIN0806153
|
600
|
12/05/2022
|
No Such Account
|
1136
|
AP0201001_240422FTO_29107
|
0201001000NRG23240420220257438
|
1153327108
|
24/04/2022
|
Kanakala Rani
|
Kanakala Rani
|
0201001WL0005750
|
00045
|
BARB0VJPASR
|
789
|
12/05/2022
|
Account closed
|
1137
|
AP0201001_250622APB_FTO_106755
|
0201001000NRG23240620222969148
|
N0622032612351
|
25/06/2022
|
Somunaidu
|
Somunaidu
|
0201001WL0037742
|
00684
|
APGV0001114
|
815
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
AP0201001_250622APB_FTO_106755
|
0201001000NRG23240620222969226
|
N0622032614CE1
|
25/06/2022
|
Padmavati
|
Padmavati
|
0201001WL0037742
|
00684
|
APGV0001114
|
1018
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
AP0201001_250323APB_FTO_429878
|
0201001000NRG23250320235034892
|
0509739996
|
25/03/2023
|
PADALA APPAMMA
|
PADALA APPAMMA
|
0201001WL204416
|
00415
|
SBIN0008487
|
662
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
AP0202006_220922FTO_214646
|
0202006000NRG23220920223672606
|
6864605231
|
22/09/2022
|
JEERA ADHILAKSHMI
|
JEERA ADHILAKSHMI
|
0202006WL0091848
|
00089
|
CBIN0283365
|
1054
|
03/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1141
|
AP0202006_220922FTO_214646
|
0202006000NRG23220920223672637
|
6864605289
|
22/09/2022
|
Vasu deva raO
|
Vasu deva raO
|
0202006WL0091859
|
00691
|
IPOS0000001
|
1512
|
03/12/2022
|
No Such Account
|
1142
|
AP0202006_220922FTO_215224
|
0202006000NRG23220920223673844
|
6864605193
|
22/09/2022
|
anasuyA
|
anasuyA
|
0202006WL0092365
|
00468
|
UBIN0821209
|
1250
|
03/12/2022
|
No Such Account
|
1143
|
AP0202006_230223APB_FTO_391056
|
0202006000NRG23230220234521251
|
0239749699
|
23/02/2023
|
Appamma
|
Appamma
|
0202006WL191122
|
00684
|
APGV0002220
|
1799
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1144
|
AP0202006_230522FTO_59756
|
0202006000NRG23230520221682529
|
2072728180
|
23/05/2022
|
Adilakshmi
|
Adilakshmi
|
0202006WL0023638
|
00468
|
UBIN0800406
|
690
|
07/06/2022
|
No Such Account
|
1145
|
AP0202006_230522FTO_59756
|
0202006000NRG23230520221682535
|
2072728145
|
23/05/2022
|
SivA
|
SivA
|
0202006WL0023638
|
00415
|
SBIN0001848
|
460
|
07/06/2022
|
No Such Account
|
1146
|
AP0202006_230522FTO_59756
|
0202006000NRG23230520221686120
|
2072728104
|
23/05/2022
|
DurgaraO
|
DurgaraO
|
0202006WL0023693
|
00684
|
APGV0003368
|
1028
|
07/06/2022
|
No Such Account
|
1147
|
AP0202006_230522FTO_59756
|
0202006000NRG23230520221686121
|
2072728105
|
23/05/2022
|
PurnimA
|
PurnimA
|
0202006WL0023693
|
00684
|
APGV0003368
|
1028
|
07/06/2022
|
No Such Account
|
1148
|
AP0202006_230522FTO_59756
|
0202006000NRG23230520221686153
|
2072728131
|
23/05/2022
|
PaarvatammA
|
PaarvatammA
|
0202006WL0023693
|
00415
|
SBIN0000895
|
1028
|
07/06/2022
|
No Such Account
|
1149
|
AP0202006_230522FTO_59756
|
0202006000NRG23230520221686236
|
2072728133
|
23/05/2022
|
DurgaA
|
DurgaA
|
0202006WL0023693
|
00415
|
SBIN0000895
|
1028
|
07/06/2022
|
No Such Account
|
1150
|
AP0202006_230522FTO_59756
|
0202006000NRG23230520221686275
|
2072728132
|
23/05/2022
|
SreeraamulU
|
SreeraamulU
|
0202006WL0023693
|
00415
|
SBIN0000895
|
1028
|
07/06/2022
|
No Such Account
|
1151
|
AP0202006_230522FTO_59756
|
0202006000NRG23230520221686283
|
2072728143
|
23/05/2022
|
laxmanA
|
laxmanA
|
0202006WL0023693
|
00415
|
SBIN0000895
|
1028
|
07/06/2022
|
No Such Account
|
1152
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221689417
|
2072727705
|
23/05/2022
|
Koteeswararaavuu
|
Koteeswararaavuu
|
0202006WL0023730
|
00684
|
APGV0002249
|
1028
|
07/06/2022
|
No Such Account
|
1153
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221689439
|
2072727696
|
23/05/2022
|
KrishnavenI
|
KrishnavenI
|
0202006WL0023730
|
00684
|
APGV0002249
|
1028
|
07/06/2022
|
No Such Account
|
1154
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221689464
|
2072727701
|
23/05/2022
|
parvatI
|
parvatI
|
0202006WL0023730
|
00684
|
APGV0002249
|
1028
|
07/06/2022
|
No Such Account
|
1155
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221695919
|
2072727746
|
23/05/2022
|
GumpammA
|
GumpammA
|
0202006WL0023812
|
00415
|
SBIN0001848
|
1028
|
07/06/2022
|
No Such Account
|
1156
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221695935
|
2072727708
|
23/05/2022
|
Chandrayya
|
Chandrayya
|
0202006WL0023812
|
00684
|
APGV0004128
|
1028
|
07/06/2022
|
No Such Account
|
1157
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221695942
|
2072727745
|
23/05/2022
|
GORLI MURALI
|
GORLI MURALI
|
0202006WL0023812
|
00415
|
SBIN0001848
|
1028
|
07/06/2022
|
No Such Account
|
1158
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221702576
|
2072727704
|
23/05/2022
|
prasAd
|
prasAd
|
0202006WL0023869
|
00684
|
APGV0002249
|
1285
|
07/06/2022
|
No Such Account
|
1159
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221702578
|
2072727712
|
23/05/2022
|
arvind
|
arvind
|
0202006WL0023869
|
00089
|
CBIN0283365
|
1028
|
07/06/2022
|
Account closed
|
1160
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221702633
|
2072727698
|
23/05/2022
|
SeetA
|
SeetA
|
0202006WL0023869
|
00684
|
APGV0002249
|
1131
|
07/06/2022
|
No Such Account
|
1161
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221702655
|
2072727690
|
23/05/2022
|
KrishnaAA
|
KrishnaAA
|
0202006WL0023869
|
00684
|
APGV0002249
|
1028
|
07/06/2022
|
No Such Account
|
1162
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221702663
|
2072727697
|
23/05/2022
|
PedaraamUU
|
PedaraamUU
|
0202006WL0023869
|
00684
|
APGV0002249
|
1131
|
07/06/2022
|
No Such Account
|
1163
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221702675
|
2072727699
|
23/05/2022
|
RavanammaA
|
RavanammaA
|
0202006WL0023869
|
00684
|
APGV0002249
|
1131
|
07/06/2022
|
No Such Account
|
1164
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221702706
|
2072727703
|
23/05/2022
|
ChinnammII
|
ChinnammII
|
0202006WL0023869
|
00684
|
APGV0002249
|
1028
|
07/06/2022
|
No Such Account
|
1165
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221702708
|
2072727688
|
23/05/2022
|
SreenivaasaraavU
|
SreenivaasaraavU
|
0202006WL0023869
|
00684
|
APGV0002249
|
1028
|
07/06/2022
|
No Such Account
|
1166
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221702718
|
2072727694
|
23/05/2022
|
SreenivaasaraavU
|
SreenivaasaraavU
|
0202006WL0023869
|
00684
|
APGV0002249
|
1028
|
07/06/2022
|
No Such Account
|
1167
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221702736
|
2072727693
|
23/05/2022
|
ramAdevI
|
ramAdevI
|
0202006WL0023869
|
00684
|
APGV0002249
|
1028
|
07/06/2022
|
No Such Account
|
1168
|
AP0202006_240422APB_FTO_29369
|
0202006000NRG23230420220353912
|
1153627659
|
24/04/2022
|
Tavitinaayudu
|
Tavitinaayudu
|
0202006WL0007378
|
00468
|
UBIN0913952
|
478
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1169
|
AP0202006_240422APB_FTO_29369
|
0202006000NRG23230420220353940
|
1153627279
|
24/04/2022
|
Kailaasaraavu
|
Kailaasaraavu
|
0202006WL0007378
|
00468
|
UBIN0913952
|
478
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1170
|
AP0202006_240422APB_FTO_29369
|
0202006000NRG23230420220353958
|
1153627653
|
24/04/2022
|
Pakeeru Naayudu
|
Pakeeru Naayudu
|
0202006WL0007378
|
00468
|
UBIN0913952
|
478
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
AP0202006_240422APB_FTO_29369
|
0202006000NRG23230420220354035
|
1153627658
|
24/04/2022
|
Seetaaraam
|
Seetaaraam
|
0202006WL0007378
|
00468
|
UBIN0913952
|
478
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1172
|
AP0202006_240422APB_FTO_29369
|
0202006000NRG23230420220354039
|
1153627233
|
24/04/2022
|
Baaburaavu
|
Baaburaavu
|
0202006WL0007378
|
00684
|
APGV0002249
|
239
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1173
|
AP0202006_240422APB_FTO_29369
|
0202006000NRG23230420220354067
|
1153627668
|
24/04/2022
|
madava naidu
|
madava naidu
|
0202006WL0007378
|
00415
|
SBIN0014386
|
478
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
AP0202006_240422FTO_29494
|
0202006000NRG23240420220399155
|
1438392426
|
24/04/2022
|
Simhachalam
|
Simhachalam
|
0202006WL0007872
|
00468
|
UBIN0800406
|
170
|
23/05/2022
|
Item cancelled
|
1175
|
AP0202006_240422FTO_29494
|
0202006000NRG23240420220399276
|
1438392427
|
24/04/2022
|
jyothi
|
jyothi
|
0202006WL0007872
|
00468
|
UBIN0804231
|
510
|
23/05/2022
|
Item cancelled
|
1176
|
AP0202006_240422FTO_29494
|
0202006000NRG23240420220407695
|
1438392428
|
24/04/2022
|
Raamulu
|
Raamulu
|
0202006WL0007935
|
00468
|
UBIN0913952
|
507
|
23/05/2022
|
Item cancelled
|
1177
|
AP0202006_240422FTO_29494
|
0202006000NRG23240420220418133
|
1438392422
|
24/04/2022
|
paravathi
|
paravathi
|
0202006WL0008007
|
00468
|
UBIN0557340
|
897
|
23/05/2022
|
Item cancelled
|
1178
|
AP0202006_240422FTO_29494
|
0202006000NRG23240420220418189
|
1438392443
|
24/04/2022
|
Suridamma
|
Suridamma
|
0202006WL0008007
|
00468
|
UBIN0557340
|
897
|
23/05/2022
|
Item cancelled
|
1179
|
AP0202006_240422FTO_29494
|
0202006000NRG23240420220418223
|
1438392438
|
24/04/2022
|
Subhdramma
|
Subhdramma
|
0202006WL0008007
|
00468
|
UBIN0557340
|
897
|
23/05/2022
|
Item cancelled
|
1180
|
AP0202006_240422FTO_29494
|
0202006000NRG23240420220418242
|
1438392442
|
24/04/2022
|
satyam
|
satyam
|
0202006WL0008007
|
00468
|
UBIN0557340
|
897
|
23/05/2022
|
Item cancelled
|
1181
|
AP0202006_240422FTO_29494
|
0202006000NRG23240420220418672
|
1438392425
|
24/04/2022
|
Parvathi
|
Parvathi
|
0202006WL0008010
|
00468
|
UBIN0557340
|
897
|
23/05/2022
|
Item cancelled
|
1182
|
AP0202006_240422FTO_29494
|
0202006000NRG23240420220418674
|
1438392423
|
24/04/2022
|
Rajeswari
|
Rajeswari
|
0202006WL0008010
|
00468
|
UBIN0557340
|
897
|
23/05/2022
|
Item cancelled
|
1183
|
AP0202006_240422FTO_29494
|
0202006000NRG23240420220418683
|
1438392444
|
24/04/2022
|
Annapurna
|
Annapurna
|
0202006WL0008010
|
00468
|
UBIN0557340
|
897
|
23/05/2022
|
Item cancelled
|
1184
|
AP0202006_240422FTO_29494
|
0202006000NRG23240420220418694
|
1438392436
|
24/04/2022
|
Mahesh
|
Mahesh
|
0202006WL0008010
|
00468
|
UBIN0557340
|
897
|
23/05/2022
|
Item cancelled
|
1185
|
AP0202006_240422FTO_29494
|
0202006000NRG23240420220418735
|
1438392448
|
24/04/2022
|
ADILAKSHMI
|
ADILAKSHMI
|
0202006WL0008010
|
00078
|
CNRB0006683
|
897
|
22/05/2022
|
No Such Account
|
1186
|
AP0202006_240422FTO_29494
|
0202006000NRG23240420220418745
|
1438392439
|
24/04/2022
|
Appalanasamma
|
Appalanasamma
|
0202006WL0008010
|
00468
|
UBIN0557340
|
897
|
23/05/2022
|
Item cancelled
|
1187
|
AP0202006_240422FTO_29494
|
0202006000NRG23240420220418782
|
1438392437
|
24/04/2022
|
Ravanamma
|
Ravanamma
|
0202006WL0008010
|
00468
|
UBIN0557340
|
897
|
23/05/2022
|
Item cancelled
|
1188
|
AP0202006_240422FTO_29494
|
0202006000NRG23240420220418795
|
1438392450
|
24/04/2022
|
Lalitha
|
Lalitha
|
0202006WL0008010
|
00227
|
KVBL0001495
|
897
|
23/05/2022
|
Item cancelled
|
1189
|
AP0202006_240422FTO_29494
|
0202006000NRG23240420220418796
|
1438392424
|
24/04/2022
|
Rama
|
Rama
|
0202006WL0008010
|
00468
|
UBIN0557340
|
897
|
23/05/2022
|
Item cancelled
|
1190
|
AP0202006_240422FTO_29494
|
0202006000NRG23240420220419923
|
1438392440
|
24/04/2022
|
Appadu
|
Appadu
|
0202006WL0008024
|
00468
|
UBIN0557340
|
306
|
23/05/2022
|
Item cancelled
|
1191
|
AP0202006_240422FTO_29494
|
0202006000NRG23240420220419925
|
1438392441
|
24/04/2022
|
Appadu
|
Appadu
|
0202006WL0008024
|
00468
|
UBIN0557340
|
306
|
23/05/2022
|
Item cancelled
|
1192
|
AP0202006_240422FTO_29494
|
0202006000NRG23240420220419958
|
1438392435
|
24/04/2022
|
chandra kala
|
chandra kala
|
0202006WL0008024
|
00468
|
UBIN0557340
|
612
|
23/05/2022
|
Item cancelled
|
1193
|
AP0201001_240223FTO_392877
|
0201001000NRG23220220234301684
|
0238755549
|
24/02/2023
|
Darru Satyanarayana
|
Darru Satyanarayana
|
0201001WL0186638
|
00468
|
UBIN0806153
|
211
|
28/03/2023
|
No Such Account
|
1194
|
AP0201001_240223FTO_392877
|
0201001000NRG23220220234301999
|
0238755558
|
24/02/2023
|
APPAMMA
|
APPAMMA
|
0201001WL0186646
|
00468
|
UBIN0806153
|
769
|
28/03/2023
|
A/c Blocked or Frozen
|
1195
|
AP0201001_240223FTO_392877
|
0201001000NRG23220220234304402
|
0238755559
|
24/02/2023
|
Tumula Sankararao
|
Tumula Sankararao
|
0201001WL0186841
|
00032
|
UTIB0000068
|
1169
|
28/03/2023
|
Account closed
|
1196
|
AP0201001_240223FTO_392877
|
0201001000NRG23220220234304403
|
0238755560
|
24/02/2023
|
Tumula Sankararao
|
Tumula Sankararao
|
0201001WL0186841
|
00032
|
UTIB0000068
|
1683
|
28/03/2023
|
Account closed
|
1197
|
AP0201001_230223APB_FTO_390926
|
0201001000NRG23230220234315120
|
0239411649
|
23/02/2023
|
Kottisa Chinnarao
|
Kottisa Chinnarao
|
0201001WL187322
|
00415
|
SBIN0008487
|
1320
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1198
|
AP0201001_240422APB_FTO_29196
|
0201001000NRG23240420220268092
|
1152868875
|
24/04/2022
|
prasad
|
prasad
|
0201001WL0005923
|
00684
|
APGV0001187
|
705
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1199
|
AP0201001_240422APB_FTO_29196
|
0201001000NRG23240420220270438
|
1152868666
|
24/04/2022
|
Chandramma
|
Chandramma
|
0201001WL0005958
|
00415
|
SBIN0008487
|
799
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
AP0201001_240522APB_FTO_61052
|
0201001000NRG23240520221315046
|
2072061163
|
24/05/2022
|
Mangamma
|
Mangamma
|
0201001WL0018027
|
00415
|
SBIN0002805
|
722
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
AP0201001_240522APB_FTO_61052
|
0201001000NRG23240520221320295
|
2072060633
|
24/05/2022
|
Gowri
|
Gowri
|
0201001WL0018096
|
00468
|
UBIN0806153
|
1027
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
AP0201001_240522APB_FTO_61052
|
0201001000NRG23240520221322452
|
2072060777
|
24/05/2022
|
Anandarao
|
Anandarao
|
0201001WL0018107
|
00415
|
SBIN0002805
|
1355
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1203
|
AP0201001_240522APB_FTO_61052
|
0201001000NRG23240520221322472
|
2072060775
|
24/05/2022
|
Ganeshkumar
|
Ganeshkumar
|
0201001WL0018107
|
00415
|
SBIN0002805
|
1352
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
AP0201001_240522APB_FTO_61062
|
0201001000NRG23240520221322561
|
2072063084
|
24/05/2022
|
Nagamma
|
Nagamma
|
0201001WL0018108
|
00415
|
SBIN0002805
|
822
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
AP0201001_240522APB_FTO_61052
|
0201001000NRG23240520221336572
|
2072060754
|
24/05/2022
|
Sattamma
|
Sattamma
|
0201001WL0018256
|
00415
|
SBIN0002805
|
1258
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1206
|
AP0201001_240622FTO_105364
|
0201001000NRG23240620222960890
|
N062203165A0B1
|
24/06/2022
|
Kannamma
|
Kannamma
|
0201001WL0037614
|
00415
|
SBIN0008487
|
1175
|
18/08/2022
|
No Such Account
|
1207
|
AP0201001_270622APB_FTO_108500
|
0201001000NRG23250620222989457
|
N0622037F90641
|
27/06/2022
|
SATISH
|
SATISH
|
0201001WL0037968
|
00415
|
SBIN0008487
|
259
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1208
|
AP0201001_270622APB_FTO_108500
|
0201001000NRG23260620222999375
|
N0622037F912D1
|
27/06/2022
|
yamuna
|
yamuna
|
0201001WL0038128
|
00415
|
SBIN0002805
|
1228
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
AP0201001_280123APB_FTO_362232
|
0201001000NRG23270120233877280
|
8599354473
|
28/01/2023
|
laxmanarao
|
laxmanarao
|
0201001WL0170607
|
00468
|
UBIN0806153
|
201
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1210
|
AP0201001_280123APB_FTO_362232
|
0201001000NRG23270120233877611
|
8599354651
|
28/01/2023
|
Tumula Sankara Rao
|
Tumula Sankara Rao
|
0201001WL0170635
|
00415
|
SBIN0002805
|
1169
|
08/02/2023
|
Account closed
|
1211
|
AP0201001_280123APB_FTO_362232
|
0201001000NRG23270120233877613
|
8599355030
|
28/01/2023
|
Parvati
|
Parvati
|
0201001WL0170635
|
00415
|
SBIN0002805
|
390
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
AP0201001_280323APB_FTO_437346
|
0201001000NRG23270320235081634
|
0526979538
|
28/03/2023
|
saraswathi
|
saraswathi
|
0201001WL205391
|
00415
|
SBIN0008487
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
AP0201001_270522FTO_64358
|
0201001000NRG23270520221496718
|
3332409559
|
27/05/2022
|
Appalanarasamma
|
Appalanarasamma
|
0201001WL0019996
|
00468
|
UBIN0806153
|
998
|
26/07/2022
|
No Such Account
|
1214
|
AP0201001_190522APB_FTO_56738
|
0201001000NRG23190520221087133
|
|
19/05/2022
|
Venkataramana
|
Venkataramana
|
0201001WL0015721
|
00468
|
UBIN0806153
|
766
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
AP0201001_190522APB_FTO_56738
|
0201001000NRG23190520221087178
|
|
19/05/2022
|
Ramanamma
|
Ramanamma
|
0201001WL0015721
|
00468
|
UBIN0806153
|
751
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
AP0201001_190522APB_FTO_56738
|
0201001000NRG23190520221087340
|
|
19/05/2022
|
Gudumi
|
Gudumi
|
0201001WL0015724
|
00468
|
UBIN0806153
|
1130
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
AP0201001_190522APB_FTO_56738
|
0201001000NRG23190520221087369
|
|
19/05/2022
|
Anandarao
|
Anandarao
|
0201001WL0015726
|
00415
|
SBIN0002805
|
1128
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1218
|
AP0201001_200722APB_FTO_142010
|
0201001000NRG23200720223400982
|
N07220206FBBB1
|
20/07/2022
|
SATISH
|
SATISH
|
0201001WL0048211
|
00415
|
SBIN0008487
|
477
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1219
|
AP0201001_210522APB_FTO_58657
|
0201001000NRG23210520221231101
|
1968361486
|
21/05/2022
|
Maheswararao
|
Maheswararao
|
0201001WL0017134
|
00468
|
UBIN0806153
|
753
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
AP0201001_210622APB_FTO_99180
|
0201001000NRG23210620222799061
|
|
21/06/2022
|
Venkatamma
|
Venkatamma
|
0201001WL0035239
|
00468
|
UBIN0806153
|
1005
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1221
|
AP0201001_210622APB_FTO_99180
|
0201001000NRG23210620222799086
|
|
21/06/2022
|
venkayya
|
venkayya
|
0201001WL0035239
|
00468
|
UBIN0806153
|
1003
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1222
|
AP0201001_210722APB_FTO_142980
|
0201001000NRG23210720223402759
|
N0722020C8A6F1
|
21/07/2022
|
Chinnamnaidu
|
Chinnamnaidu
|
0201001WL0048516
|
00468
|
UBIN0806153
|
899
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1223
|
AP0201001_210722APB_FTO_142980
|
0201001000NRG23210720223402806
|
N0722020C8B0C1
|
21/07/2022
|
Narayana
|
Narayana
|
0201001WL0048516
|
00415
|
SBIN0002805
|
899
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1224
|
AP0201001_230622APB_FTO_103157
|
0201001000NRG23230620222884979
|
N062202F4B9421
|
23/06/2022
|
Ramakrishna
|
Ramakrishna
|
0201001WL0036509
|
00415
|
SBIN0002805
|
802
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
AP0201001_230622APB_FTO_103157
|
0201001000NRG23230620222886900
|
N062202F4B8C51
|
23/06/2022
|
Mahesh
|
Mahesh
|
0201001WL0036526
|
00468
|
UBIN0806153
|
1001
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
AP0201001_230622APB_FTO_103157
|
0201001000NRG23230620222900942
|
N062202F4B8861
|
23/06/2022
|
Appalanaidu
|
Appalanaidu
|
0201001WL0036751
|
00468
|
UBIN0806153
|
1174
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1227
|
AP0201001_240223APB_FTO_392874
|
0201001000NRG23240220234334203
|
0240152047
|
24/02/2023
|
Bhaskara rao
|
Bhaskara rao
|
0201001WL187833
|
00415
|
SBIN0002805
|
443
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
AP0201001_240223APB_FTO_392874
|
0201001000NRG23240220234334246
|
0240152062
|
24/02/2023
|
Ammadamma
|
Ammadamma
|
0201001WL187833
|
00415
|
SBIN0002805
|
886
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
AP0201001_240622APB_FTO_104990
|
0201001000NRG23240620222939901
|
N06220316883C1
|
24/06/2022
|
Chinnammadu
|
Chinnammadu
|
0201001WL0037306
|
00415
|
SBIN0008487
|
695
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
AP0201001_240622APB_FTO_105380
|
0201001000NRG23240620222954081
|
N06220316798D1
|
24/06/2022
|
Murali
|
Murali
|
0201001WL0037492
|
00468
|
UBIN0806153
|
1023
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
AP0201001_240622APB_FTO_104990
|
0201001000NRG23240620222955529
|
N0622031689771
|
24/06/2022
|
jyoti
|
jyoti
|
0201001WL0037506
|
00468
|
UBIN0806153
|
1006
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
AP0201001_240622APB_FTO_104990
|
0201001000NRG23240620222956974
|
N0622031687501
|
24/06/2022
|
Gowramma
|
Gowramma
|
0201001WL0037546
|
00468
|
UBIN0806153
|
1015
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1233
|
AP0202006_210522FTO_58212
|
0202006000NRG23210520221572941
|
2072736627
|
21/05/2022
|
SatyavatI
|
SatyavatI
|
0202006WL0022264
|
00415
|
SBIN0000895
|
771
|
07/06/2022
|
No Such Account
|
1234
|
AP0202006_210522FTO_58212
|
0202006000NRG23210520221573951
|
2072736620
|
21/05/2022
|
ChandrayyA
|
ChandrayyA
|
0202006WL0022282
|
00684
|
APGV0003368
|
449
|
07/06/2022
|
No Such Account
|
1235
|
AP0202006_220622FTO_101466
|
0202006000NRG23210620223034016
|
3343000514
|
22/06/2022
|
RAVI
|
RAVI
|
0202006WL0040732
|
00684
|
APGV0002220
|
402
|
26/07/2022
|
No Such Account
|
1236
|
AP0202006_220223APB_FTO_390098
|
0202006000NRG23220220234499920
|
0238581444
|
22/02/2023
|
Jaya
|
Jaya
|
0202006WL190291
|
00415
|
SBIN0001848
|
1505
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
AP0202006_220223APB_FTO_390098
|
0202006000NRG23220220234499957
|
0238581423
|
22/02/2023
|
Polinaayudu
|
Polinaayudu
|
0202006WL190291
|
00415
|
SBIN0000895
|
1505
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
AP0202006_230422APB_FTO_27576
|
0202006000NRG23220420220284830
|
1109780760
|
23/04/2022
|
Gamgamma
|
Gamgamma
|
0202006WL0006506
|
00468
|
UBIN0557340
|
912
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
AP0202006_230422APB_FTO_27576
|
0202006000NRG23220420220295970
|
1109780785
|
23/04/2022
|
varu
|
varu
|
0202006WL0006673
|
00468
|
UBIN0557340
|
750
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1240
|
AP0202006_230422APB_FTO_27576
|
0202006000NRG23220420220296604
|
1109780643
|
23/04/2022
|
Lakshumunaidu
|
Lakshumunaidu
|
0202006WL0006683
|
00415
|
SBIN0001848
|
1541
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1241
|
AP0202006_220622FTO_101466
|
0202006000NRG23220620223129078
|
3343000549
|
22/06/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0202006WL0041784
|
00666
|
IDFB0080391
|
1000
|
26/07/2022
|
No Such Account
|
1242
|
AP0202006_220622FTO_101466
|
0202006000NRG23220620223129090
|
3343000551
|
22/06/2022
|
GUNNARAO BEHARA
|
GUNNARAO BEHARA
|
0202006WL0041784
|
00227
|
KVBL0001495
|
1000
|
26/07/2022
|
Account closed
|
1243
|
AP0202006_230522APB_FTO_60235
|
0202006000NRG23230520221706026
|
2071616199
|
23/05/2022
|
venkatamma
|
venkatamma
|
0202006WL0023891
|
00684
|
APGV0002249
|
410
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
AP0202006_240422APB_FTO_29587
|
0202006000NRG23240420220367532
|
1153314684
|
24/04/2022
|
Satyavati
|
Satyavati
|
0202006WL0007539
|
00415
|
SBIN0001848
|
675
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1245
|
AP0202006_240422APB_FTO_29587
|
0202006000NRG23240420220372556
|
1153314828
|
24/04/2022
|
sannikeswararao
|
sannikeswararao
|
0202006WL0007584
|
00415
|
SBIN0021005
|
478
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
AP0202006_240422APB_FTO_29587
|
0202006000NRG23240420220407679
|
1153314416
|
24/04/2022
|
Sangamma
|
Sangamma
|
0202006WL0007935
|
00415
|
SBIN0000895
|
507
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1247
|
AP0202006_240422APB_FTO_29587
|
0202006000NRG23240420220407714
|
1153315007
|
24/04/2022
|
venkatamma
|
venkatamma
|
0202006WL0007935
|
00684
|
APGV0002249
|
507
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
AP0202006_240422APB_FTO_29567
|
0202006000NRG23240420220418215
|
1243791848
|
24/04/2022
|
Lakshumunaidu
|
Lakshumunaidu
|
0202006WL0008007
|
00415
|
SBIN0001848
|
897
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1249
|
AP0202006_240422APB_FTO_29567
|
0202006000NRG23240420220418229
|
1243791626
|
24/04/2022
|
laksxmi
|
laksxmi
|
0202006WL0008007
|
00468
|
UBIN0557340
|
897
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
AP0202006_240422APB_FTO_29587
|
0202006000NRG23240420220418660
|
1153314947
|
24/04/2022
|
Aruna
|
Aruna
|
0202006WL0008010
|
00468
|
UBIN0557340
|
897
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1251
|
AP0202006_240422APB_FTO_29567
|
0202006000NRG23240420220420745
|
1243792003
|
24/04/2022
|
POLAMMA
|
POLAMMA
|
0202006WL0008031
|
00415
|
SBIN0001848
|
502
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
AP0202006_250522APB_FTO_62018
|
0202006000NRG23240520221755659
|
2071644916
|
25/05/2022
|
sannikeswararao
|
sannikeswararao
|
0202006WL0024351
|
00415
|
SBIN0021005
|
603
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
AP0202006_250522APB_FTO_62018
|
0202006000NRG23240520221760710
|
2071644901
|
25/05/2022
|
Mahendra sing
|
Mahendra sing
|
0202006WL0024393
|
00032
|
UTIB0000614
|
804
|
08/06/2022
|
Account closed
|
1254
|
AP0201001_240622APB_FTO_104990
|
0201001000NRG23240620222956979
|
N0622031687D91
|
24/06/2022
|
Venkataramana
|
Venkataramana
|
0201001WL0037546
|
00468
|
UBIN0806153
|
1059
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1255
|
AP0201001_240622APB_FTO_104990
|
0201001000NRG23240620222957061
|
N0622031687511
|
24/06/2022
|
Papamma
|
Papamma
|
0201001WL0037546
|
00468
|
UBIN0806153
|
1015
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
AP0201001_250622APB_FTO_106706
|
0201001000NRG23240620222968612
|
N0622032606901
|
25/06/2022
|
Mukundharao
|
Mukundharao
|
0201001WL0037736
|
00684
|
APGV0001114
|
1206
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
AP0201001_250622APB_FTO_106706
|
0201001000NRG23240620222968880
|
N0622032606791
|
25/06/2022
|
Parvati
|
Parvati
|
0201001WL0037739
|
00468
|
UBIN0804398
|
1015
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
AP0201001_280223FTO_397292
|
0201001000NRG23250220234351357
|
0238967641
|
28/02/2023
|
Tumula Sankararao
|
Tumula Sankararao
|
0201001WL0188310
|
00032
|
UTIB0000068
|
1320
|
28/03/2023
|
Account closed
|
1259
|
AP0201001_250522FTO_61920
|
0201001000NRG23250520221377050
|
2072747044
|
25/05/2022
|
Gowramma
|
Gowramma
|
0201001WL0018686
|
00684
|
APGV0001146
|
976
|
07/06/2022
|
No Such Account
|
1260
|
AP0201001_250522FTO_61920
|
0201001000NRG23250520221377107
|
2072747030
|
25/05/2022
|
Appalanarasamma
|
Appalanarasamma
|
0201001WL0018686
|
00684
|
APGV0001114
|
976
|
07/06/2022
|
No Such Account
|
1261
|
AP0201001_250522FTO_61920
|
0201001000NRG23250520221377126
|
2072747060
|
25/05/2022
|
sivakumar
|
sivakumar
|
0201001WL0018686
|
00415
|
SBIN0000766
|
976
|
07/06/2022
|
No Such Account
|
1262
|
AP0201001_250522FTO_61920
|
0201001000NRG23250520221377127
|
2072747045
|
25/05/2022
|
prameeela
|
prameeela
|
0201001WL0018686
|
00684
|
APGV0001146
|
976
|
07/06/2022
|
Account closed
|
1263
|
AP0201001_250522FTO_61920
|
0201001000NRG23250520221391230
|
2072747135
|
25/05/2022
|
Arika Aswani
|
Arika Aswani
|
0201001WL0018840
|
00468
|
UBIN0806153
|
1200
|
07/06/2022
|
No Such Account
|
1264
|
AP0201001_250522FTO_61920
|
0201001000NRG23250520221395409
|
2072747121
|
25/05/2022
|
NAGALLA APPALANAIDU
|
NAGALLA APPALANAIDU
|
0201001WL0018886
|
00468
|
UBIN0806153
|
886
|
07/06/2022
|
No Such Account
|
1265
|
AP0201001_250522FTO_61920
|
0201001000NRG23250520221395410
|
2072747116
|
25/05/2022
|
NAGALLA APPALANARASAMMA
|
NAGALLA APPALANARASAMMA
|
0201001WL0018886
|
00468
|
UBIN0806153
|
886
|
07/06/2022
|
No Such Account
|
1266
|
AP0201001_270522APB_FTO_63533
|
0201001000NRG23270520221456816
|
3332068482
|
27/05/2022
|
Appalanaidu
|
Appalanaidu
|
0201001WL0019595
|
00468
|
UBIN0806153
|
1213
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1267
|
AP0201001_270522APB_FTO_64633
|
0201001000NRG23270520221493385
|
3332019523
|
27/05/2022
|
Appadu
|
Appadu
|
0201001WL0019963
|
00468
|
UBIN0806153
|
1083
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
AP0201001_270522APB_FTO_64633
|
0201001000NRG23270520221501396
|
3332019911
|
27/05/2022
|
Radamma
|
Radamma
|
0201001WL0020048
|
00415
|
SBIN0008487
|
1087
|
26/07/2022
|
Account closed
|
1269
|
AP0201001_270522APB_FTO_64633
|
0201001000NRG23270520221501595
|
3332019983
|
27/05/2022
|
POLAYYA
|
POLAYYA
|
0201001WL0020048
|
00415
|
SBIN0006216
|
1087
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
AP0201001_280522APB_FTO_65577
|
0201001000NRG23280520221543468
|
3331624113
|
28/05/2022
|
Papamma
|
Papamma
|
0201001WL0020449
|
00468
|
UBIN0806153
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
AP0201001_280522APB_FTO_65577
|
0201001000NRG23280520221543504
|
3331624159
|
28/05/2022
|
Murali
|
Murali
|
0201001WL0020449
|
00468
|
UBIN0806153
|
388
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
AP0201001_280522APB_FTO_65577
|
0201001000NRG23280520221543544
|
3331624104
|
28/05/2022
|
Sambayya
|
Sambayya
|
0201001WL0020449
|
00468
|
UBIN0806153
|
1080
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1273
|
AP0201001_280522APB_FTO_65577
|
0201001000NRG23280520221543545
|
3331624109
|
28/05/2022
|
Paidamma
|
Paidamma
|
0201001WL0020449
|
00468
|
UBIN0806153
|
1080
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
AP0201001_280522APB_FTO_65577
|
0201001000NRG23280520221554743
|
3331624504
|
28/05/2022
|
Kurminaidu
|
Kurminaidu
|
0201001WL0020558
|
00415
|
SBIN0002805
|
802
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
AP0201001_280522APB_FTO_65577
|
0201001000NRG23280520221554877
|
3331624233
|
28/05/2022
|
Ramayya
|
Ramayya
|
0201001WL0020558
|
00468
|
UBIN0806153
|
798
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1276
|
AP0201001_280522APB_FTO_65577
|
0201001000NRG23280520221555144
|
3331624588
|
28/05/2022
|
MANMADHARAO
|
MANMADHARAO
|
0201001WL0020558
|
00415
|
SBIN0002805
|
600
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223080363
|
N0622038A767B1
|
28/06/2022
|
Baviri Vijayamma
|
Baviri Vijayamma
|
0201001WL0039422
|
00684
|
APGV0001114
|
803
|
19/08/2022
|
No Such Account
|
1278
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223080412
|
N0622038A769F1
|
28/06/2022
|
Junnamma
|
Junnamma
|
0201001WL0039422
|
00684
|
APGV0001146
|
1205
|
19/08/2022
|
No Such Account
|
1279
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223080975
|
N0622038A76811
|
28/06/2022
|
Sambinaidu
|
Sambinaidu
|
0201001WL0039435
|
00684
|
APGV0001114
|
1002
|
19/08/2022
|
No Such Account
|
1280
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223080992
|
N0622038A766B1
|
28/06/2022
|
Srinu
|
Srinu
|
0201001WL0039435
|
00684
|
APGV0001114
|
1202
|
19/08/2022
|
No Such Account
|
1281
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223080993
|
N0622038A76661
|
28/06/2022
|
Appalanarasamma
|
Appalanarasamma
|
0201001WL0039435
|
00684
|
APGV0001114
|
401
|
19/08/2022
|
No Such Account
|
1282
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223080995
|
N0622038A76B21
|
28/06/2022
|
Chinavenkataramana
|
Chinavenkataramana
|
0201001WL0039435
|
00415
|
SBIN0002805
|
601
|
19/08/2022
|
No Such Account
|
1283
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081019
|
N0622038A766E1
|
28/06/2022
|
Lakshmi
|
Lakshmi
|
0201001WL0039435
|
00684
|
APGV0001114
|
801
|
19/08/2022
|
No Such Account
|
1284
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081028
|
N0622038A76691
|
28/06/2022
|
Chittamma
|
Chittamma
|
0201001WL0039435
|
00684
|
APGV0001114
|
1202
|
19/08/2022
|
No Such Account
|
1285
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081032
|
N0622038A766A1
|
28/06/2022
|
Srinivasarao
|
Srinivasarao
|
0201001WL0039435
|
00684
|
APGV0001114
|
1002
|
19/08/2022
|
No Such Account
|
1286
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081033
|
N0622038A76821
|
28/06/2022
|
Gowramma
|
Gowramma
|
0201001WL0039435
|
00684
|
APGV0001114
|
1202
|
19/08/2022
|
No Such Account
|
1287
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081037
|
N0622038A769B1
|
28/06/2022
|
Sridevi
|
Sridevi
|
0201001WL0039435
|
00684
|
APGV0001114
|
1002
|
19/08/2022
|
No Such Account
|
1288
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081042
|
N0622038A76621
|
28/06/2022
|
Lakshmi
|
Lakshmi
|
0201001WL0039435
|
00684
|
APGV0001114
|
1202
|
19/08/2022
|
No Such Account
|
1289
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081043
|
N0622038A765C1
|
28/06/2022
|
Ganesh
|
Ganesh
|
0201001WL0039435
|
00684
|
APGV0001114
|
1202
|
19/08/2022
|
No Such Account
|
1290
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081046
|
N0622038A769A1
|
28/06/2022
|
Bharatamma
|
Bharatamma
|
0201001WL0039435
|
00684
|
APGV0001114
|
801
|
19/08/2022
|
No Such Account
|
1291
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081053
|
N0622038A76771
|
28/06/2022
|
Gowramma
|
Gowramma
|
0201001WL0039435
|
00684
|
APGV0001114
|
1202
|
19/08/2022
|
No Such Account
|
1292
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081054
|
N0622038A765D1
|
28/06/2022
|
Chinnarao
|
Chinnarao
|
0201001WL0039435
|
00684
|
APGV0001114
|
601
|
19/08/2022
|
No Such Account
|
1293
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081059
|
N0622038A767C1
|
28/06/2022
|
Annapoorna
|
Annapoorna
|
0201001WL0039435
|
00684
|
APGV0001114
|
1002
|
19/08/2022
|
No Such Account
|
1294
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081065
|
N0622038A766D1
|
28/06/2022
|
Srinu
|
Srinu
|
0201001WL0039435
|
00684
|
APGV0001114
|
401
|
19/08/2022
|
No Such Account
|
1295
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081066
|
N0622038A76671
|
28/06/2022
|
Suryudu
|
Suryudu
|
0201001WL0039435
|
00684
|
APGV0001114
|
1202
|
19/08/2022
|
No Such Account
|
1296
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081067
|
N0622038A766C1
|
28/06/2022
|
Narayanamma
|
Narayanamma
|
0201001WL0039435
|
00684
|
APGV0001114
|
801
|
19/08/2022
|
No Such Account
|
1297
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081092
|
N0622038A765F1
|
28/06/2022
|
Krishna
|
Krishna
|
0201001WL0039435
|
00684
|
APGV0001114
|
1202
|
19/08/2022
|
No Such Account
|
1298
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081093
|
N0622038A765E1
|
28/06/2022
|
Lakshmi
|
Lakshmi
|
0201001WL0039435
|
00684
|
APGV0001114
|
1202
|
19/08/2022
|
No Such Account
|
1299
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081097
|
N0622038A76611
|
28/06/2022
|
Venkatramana
|
Venkatramana
|
0201001WL0039435
|
00684
|
APGV0001114
|
601
|
19/08/2022
|
No Such Account
|
1300
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081098
|
N0622038A76641
|
28/06/2022
|
Krishnaveni
|
Krishnaveni
|
0201001WL0039435
|
00684
|
APGV0001114
|
801
|
19/08/2022
|
No Such Account
|
1301
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081113
|
N0622038A769C1
|
28/06/2022
|
Appalaswamy
|
Appalaswamy
|
0201001WL0039435
|
00684
|
APGV0001114
|
601
|
19/08/2022
|
No Such Account
|
1302
|
AP0202006_260422APB_FTO_32096
|
0202006000NRG23250420220513199
|
1243611935
|
26/04/2022
|
Simhacalam
|
Simhacalam
|
0202006WL0009181
|
00666
|
IDFB0080391
|
600
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1303
|
AP0202006_250522APB_FTO_62018
|
0202006000NRG23250520221779919
|
2071644800
|
25/05/2022
|
manmadharao
|
manmadharao
|
0202006WL0024697
|
00415
|
SBIN0000895
|
771
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1304
|
AP0202006_250522APB_FTO_62018
|
0202006000NRG23250520221780022
|
2071644903
|
25/05/2022
|
ramesh
|
ramesh
|
0202006WL0024698
|
00415
|
SBIN0000895
|
771
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
AP0202006_250522APB_FTO_62018
|
0202006000NRG23250520221780033
|
2071644888
|
25/05/2022
|
prakash
|
prakash
|
0202006WL0024698
|
00415
|
SBIN0000895
|
514
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
AP0202006_260422APB_FTO_32104
|
0202006000NRG23260420220518267
|
1424666511
|
26/04/2022
|
RAMMURTHI
|
RAMMURTHI
|
0202006WL0009249
|
00415
|
SBIN0001848
|
510
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
AP0202006_260422APB_FTO_32096
|
0202006000NRG23260420220524398
|
1243611873
|
26/04/2022
|
Chinatalli
|
Chinatalli
|
0202006WL0009426
|
00415
|
SBIN0014386
|
600
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1308
|
AP0202006_260422APB_FTO_32096
|
0202006000NRG23260420220524479
|
1243611878
|
26/04/2022
|
chandrakala
|
chandrakala
|
0202006WL0009426
|
00415
|
SBIN0001848
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
AP0202006_260422APB_FTO_32096
|
0202006000NRG23260420220524502
|
1243611421
|
26/04/2022
|
Tirupati
|
Tirupati
|
0202006WL0009427
|
00415
|
SBIN0014386
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
AP0202006_260422APB_FTO_32096
|
0202006000NRG23260420220524542
|
1243611614
|
26/04/2022
|
simhasalam
|
simhasalam
|
0202006WL0009427
|
00415
|
SBIN0014386
|
600
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1311
|
AP0202006_260422APB_FTO_32057
|
0202006000NRG23260420220528942
|
1243605222
|
26/04/2022
|
Madavi
|
Madavi
|
0202006WL0009497
|
00078
|
CNRB0006683
|
297
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
AP0202006_260422APB_FTO_32057
|
0202006000NRG23260420220529524
|
1243605025
|
26/04/2022
|
ramachandra rao
|
ramachandra rao
|
0202006WL0009497
|
00415
|
SBIN0001848
|
500
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1313
|
AP0202006_260622FTO_108056
|
0202006000NRG23260620223260925
|
N0622033671DD1
|
26/06/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0202006WL0043857
|
00684
|
APGV0009011
|
600
|
18/08/2022
|
No Such Account
|
1314
|
AP0202006_260622FTO_108056
|
0202006000NRG23260620223260927
|
N0622033671C31
|
26/06/2022
|
SeetaaraamU
|
SeetaaraamU
|
0202006WL0043857
|
00684
|
APGV0002220
|
600
|
18/08/2022
|
No Such Account
|
1315
|
AP0202006_260622FTO_108056
|
0202006000NRG23260620223260946
|
N0622033671C41
|
26/06/2022
|
SateesH
|
SateesH
|
0202006WL0043857
|
00684
|
APGV0002220
|
600
|
18/08/2022
|
No Such Account
|
1316
|
AP0202006_260622FTO_108056
|
0202006000NRG23260620223261052
|
N0622033671CD1
|
26/06/2022
|
Adilakshmi
|
Adilakshmi
|
0202006WL0043857
|
00468
|
UBIN0804231
|
600
|
18/08/2022
|
No Such Account
|
1317
|
AP0202006_260622FTO_108056
|
0202006000NRG23260620223261103
|
N0622033671D01
|
26/06/2022
|
Prasanthi
|
Prasanthi
|
0202006WL0043857
|
00468
|
UBIN0804231
|
600
|
18/08/2022
|
A/c Blocked or Frozen
|
1318
|
AP0202006_270123APB_FTO_360087
|
0202006000NRG23270120233969415
|
8597292620
|
27/01/2023
|
ramachandra rao
|
ramachandra rao
|
0202006WL0171319
|
00415
|
SBIN0001848
|
194
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1319
|
AP0202006_270123APB_FTO_360087
|
0202006000NRG23270120233969903
|
8597292638
|
27/01/2023
|
Krishna
|
Krishna
|
0202006WL0171363
|
00089
|
CBIN0283365
|
194
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
AP0202006_290822APB_FTO_182052
|
0202006000NRG23290820223618649
|
4439188151
|
29/08/2022
|
Paiditalli
|
Paiditalli
|
0202006WL0073998
|
00415
|
SBIN0021005
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
AP0202006_290822APB_FTO_182052
|
0202006000NRG23290820223618740
|
4439188157
|
29/08/2022
|
Bhaskararao
|
Bhaskararao
|
0202006WL0074038
|
00684
|
APGV0002220
|
1542
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1322
|
AP0201001_170622APB_FTO_94479
|
0201001000NRG23170620222665346
|
N062201BCE3671
|
17/06/2022
|
Seetamma
|
Seetamma
|
0201001WL0033418
|
00468
|
UBIN0806153
|
800
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
AP0201001_170622APB_FTO_94479
|
0201001000NRG23170620222665383
|
N062201BCE35B1
|
17/06/2022
|
laxmanarao
|
laxmanarao
|
0201001WL0033418
|
00468
|
UBIN0806153
|
600
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1324
|
AP0201001_170622APB_FTO_94479
|
0201001000NRG23170620222665497
|
N062201BCE34F1
|
17/06/2022
|
Parvati
|
Parvati
|
0201001WL0033419
|
00468
|
UBIN0804398
|
1020
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
AP0201001_170622APB_FTO_94479
|
0201001000NRG23170620222666448
|
N062201BCE4111
|
17/06/2022
|
Nelli Umarani
|
Nelli Umarani
|
0201001WL0033429
|
00415
|
SBIN0002805
|
815
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
AP0201001_170622APB_FTO_94479
|
0201001000NRG23170620222669553
|
N062201BCE50E1
|
17/06/2022
|
Srinumdora
|
Srinumdora
|
0201001WL0033470
|
00415
|
SBIN0002805
|
813
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1327
|
AP0201001_170622APB_FTO_94479
|
0201001000NRG23170620222670272
|
N062201BCE4061
|
17/06/2022
|
Somunaidu
|
Somunaidu
|
0201001WL0033475
|
00684
|
APGV0001114
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
AP0201001_170622APB_FTO_94479
|
0201001000NRG23170620222670344
|
N062201BCEAD51
|
17/06/2022
|
Padmavati
|
Padmavati
|
0201001WL0033475
|
00684
|
APGV0001114
|
1219
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
AP0201001_190123APB_FTO_353241
|
0201001000NRG23190120233833396
|
8595546134
|
19/01/2023
|
Chinnamnaidu
|
Chinnamnaidu
|
0201001WL0165998
|
00468
|
UBIN0806153
|
362
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1330
|
AP0201001_190922FTO_209833
|
0201001000NRG23190920223481459
|
6916407549
|
19/09/2022
|
Kannamma
|
Kannamma
|
0201001WL0070086
|
00415
|
SBIN0008487
|
1260
|
05/12/2022
|
Account closed
|
1331
|
AP0201001_190922FTO_209833
|
0201001000NRG23190920223481460
|
6916407551
|
19/09/2022
|
Kannamma
|
Kannamma
|
0201001WL0070086
|
00415
|
SBIN0008487
|
1260
|
05/12/2022
|
Account closed
|
1332
|
AP0201001_190922FTO_209833
|
0201001000NRG23190920223481461
|
6916407553
|
19/09/2022
|
Kannamma
|
Kannamma
|
0201001WL0070086
|
00415
|
SBIN0008487
|
1280
|
05/12/2022
|
Account closed
|
1333
|
AP0201001_190922FTO_209833
|
0201001000NRG23190920223481462
|
6916407554
|
19/09/2022
|
Kannamma
|
Kannamma
|
0201001WL0070086
|
00415
|
SBIN0008487
|
1031
|
05/12/2022
|
Account closed
|
1334
|
AP0201001_190922FTO_209833
|
0201001000NRG23190920223481463
|
6916407555
|
19/09/2022
|
Kannamma
|
Kannamma
|
0201001WL0070086
|
00415
|
SBIN0008487
|
1175
|
05/12/2022
|
Account closed
|
1335
|
AP0201001_190922FTO_209833
|
0201001000NRG23190920223481464
|
6916407550
|
19/09/2022
|
Kannamma
|
Kannamma
|
0201001WL0070086
|
00415
|
SBIN0008487
|
1260
|
05/12/2022
|
Account closed
|
1336
|
AP0201001_190922FTO_209833
|
0201001000NRG23190920223481465
|
6916407552
|
19/09/2022
|
Kannamma
|
Kannamma
|
0201001WL0070086
|
00415
|
SBIN0008487
|
1260
|
05/12/2022
|
Account closed
|
1337
|
AP0201001_210223APB_FTO_388120
|
0201001000NRG23210220234260992
|
0239356033
|
21/02/2023
|
RAMARAO
|
RAMARAO
|
0201001WL185462
|
00415
|
SBIN0008487
|
1100
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
AP0201001_210223APB_FTO_388120
|
0201001000NRG23210220234267687
|
0239355831
|
21/02/2023
|
PADALA APPAMMA
|
PADALA APPAMMA
|
0201001WL185627
|
00415
|
SBIN0008487
|
1322
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
AP0201001_220522APB_FTO_59134
|
0201001000NRG23210520221234121
|
1979181577
|
22/05/2022
|
Seetsmnaidu
|
Seetsmnaidu
|
0201001WL0017156
|
00415
|
SBIN0002805
|
907
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
AP0201001_220522APB_FTO_59134
|
0201001000NRG23210520221234182
|
1979181551
|
22/05/2022
|
MANMADHARAO
|
MANMADHARAO
|
0201001WL0017156
|
00415
|
SBIN0002805
|
907
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
AP0201001_221122APB_FTO_288782
|
0201001000NRG23221120223594134
|
7036399355
|
22/11/2022
|
Parvati
|
Parvati
|
0201001WL0126144
|
00415
|
SBIN0002805
|
188
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
AP0201001_250522APB_FTO_61971
|
0201001000NRG23250520221403979
|
2024167817
|
25/05/2022
|
Vanajakshi
|
Vanajakshi
|
0201001WL0018952
|
00468
|
UBIN0806153
|
807
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
AP0202006_230922FTO_217018
|
0202006000NRG23230920223675316
|
6864607620
|
23/09/2022
|
PIRIDI CHINNARAO
|
PIRIDI CHINNARAO
|
0202006WL0092991
|
00045
|
BARB0PARVAT
|
515
|
03/12/2022
|
No Such Account
|
1344
|
AP0202006_230922FTO_217018
|
0202006000NRG23230920223675317
|
6864607619
|
23/09/2022
|
PIRIDI CHINNARAO
|
PIRIDI CHINNARAO
|
0202006WL0092991
|
00045
|
BARB0PARVAT
|
1028
|
03/12/2022
|
No Such Account
|
1345
|
AP0202006_230922FTO_217018
|
0202006000NRG23230920223675318
|
6864607622
|
23/09/2022
|
CHINTADA SARADA
|
CHINTADA SARADA
|
0202006WL0092991
|
00045
|
BARB0PARVAT
|
1028
|
03/12/2022
|
Account closed
|
1346
|
AP0202006_230922FTO_217018
|
0202006000NRG23230920223675784
|
6864607609
|
23/09/2022
|
Gowriswari
|
Gowriswari
|
0202006WL0093195
|
00684
|
APGV0009011
|
1012
|
03/12/2022
|
No Such Account
|
1347
|
AP0202006_230922FTO_217018
|
0202006000NRG23230920223675785
|
6864607607
|
23/09/2022
|
VemkataramanAA
|
VemkataramanAA
|
0202006WL0093195
|
00684
|
APGV0009011
|
1012
|
03/12/2022
|
No Such Account
|
1348
|
AP0202006_230922FTO_217018
|
0202006000NRG23230920223675786
|
6864607608
|
23/09/2022
|
LakshmiI
|
LakshmiI
|
0202006WL0093195
|
00684
|
APGV0009011
|
1012
|
03/12/2022
|
No Such Account
|
1349
|
AP0202006_230922FTO_217018
|
0202006000NRG23230920223675787
|
6864607610
|
23/09/2022
|
gowrammaA
|
gowrammaA
|
0202006WL0093195
|
00684
|
APGV0009011
|
1012
|
03/12/2022
|
No Such Account
|
1350
|
AP0202006_230922FTO_217018
|
0202006000NRG23230920223675788
|
6864607606
|
23/09/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202006WL0093195
|
00684
|
APGV0009011
|
1028
|
03/12/2022
|
No Such Account
|
1351
|
AP0202006_230922FTO_217018
|
0202006000NRG23230920223675789
|
6864607613
|
23/09/2022
|
sujatha
|
sujatha
|
0202006WL0093195
|
00684
|
APGV0009011
|
1050
|
03/12/2022
|
No Such Account
|
1352
|
AP0202006_230922FTO_217018
|
0202006000NRG23230920223675790
|
6864607614
|
23/09/2022
|
Dalemmaa
|
Dalemmaa
|
0202006WL0093195
|
00684
|
APGV0009011
|
600
|
03/12/2022
|
No Such Account
|
1353
|
AP0202006_230922FTO_217018
|
0202006000NRG23230920223675791
|
6864607616
|
23/09/2022
|
Adinarayana
|
Adinarayana
|
0202006WL0093195
|
00684
|
APGV0009011
|
800
|
03/12/2022
|
No Such Account
|
1354
|
AP0202006_230922FTO_217018
|
0202006000NRG23230920223675792
|
6864607617
|
23/09/2022
|
Indira
|
Indira
|
0202006WL0093195
|
00684
|
APGV0009011
|
1000
|
03/12/2022
|
No Such Account
|
1355
|
AP0202006_230922FTO_217018
|
0202006000NRG23230920223675793
|
6864607618
|
23/09/2022
|
Indira
|
Indira
|
0202006WL0093195
|
00684
|
APGV0009011
|
800
|
03/12/2022
|
No Such Account
|
1356
|
AP0202006_230922FTO_217018
|
0202006000NRG23230920223675794
|
6864607615
|
23/09/2022
|
SomulammAA
|
SomulammAA
|
0202006WL0093195
|
00684
|
APGV0009011
|
1025
|
03/12/2022
|
No Such Account
|
1357
|
AP0202006_230922FTO_217018
|
0202006000NRG23230920223675795
|
6864607611
|
23/09/2022
|
Kondagorri SuneetaA
|
Kondagorri SuneetaA
|
0202006WL0093195
|
00684
|
APGV0009011
|
1000
|
03/12/2022
|
No Such Account
|
1358
|
AP0202006_230922FTO_217018
|
0202006000NRG23230920223675796
|
6864607612
|
23/09/2022
|
Kondagorri SuneetaA
|
Kondagorri SuneetaA
|
0202006WL0093195
|
00684
|
APGV0009011
|
800
|
03/12/2022
|
No Such Account
|
1359
|
AP0202006_240323APB_FTO_427446
|
0202006000NRG23240320235246439
|
0409799575
|
24/03/2023
|
sai
|
sai
|
0202006WL208300
|
00666
|
IDFB0080391
|
1542
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1360
|
AP0202006_250522FTO_61997
|
0202006000NRG23240520221754386
|
2072731561
|
25/05/2022
|
jogulu
|
jogulu
|
0202006WL0024341
|
00684
|
APGV0002249
|
1200
|
07/06/2022
|
Account closed
|
1361
|
AP0202006_250522APB_FTO_62218
|
0202006000NRG23240520221760701
|
2071633970
|
25/05/2022
|
KAMAKSHI
|
KAMAKSHI
|
0202006WL0024393
|
00684
|
APGV0002249
|
603
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
AP0202006_250323APB_FTO_429414
|
0202006000NRG23250320235286873
|
0509700781
|
25/03/2023
|
parvati
|
parvati
|
0202006WL209070
|
00415
|
SBIN0014386
|
442
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
AP0202006_250522FTO_61997
|
0202006000NRG23250520221780094
|
2072731459
|
25/05/2022
|
Palla lavanya
|
Palla lavanya
|
0202006WL0024698
|
00078
|
CNRB0005325
|
771
|
07/06/2022
|
No Such Account
|
1364
|
AP0202006_250522FTO_61997
|
0202006000NRG23250520221780095
|
2072731460
|
25/05/2022
|
Palla rajesh
|
Palla rajesh
|
0202006WL0024698
|
00078
|
CNRB0005325
|
771
|
07/06/2022
|
No Such Account
|
1365
|
AP0202006_250522FTO_61997
|
0202006000NRG23250520221780727
|
2072731364
|
25/05/2022
|
ChimtalliI
|
ChimtalliI
|
0202006WL0024705
|
00415
|
SBIN0001848
|
1285
|
07/06/2022
|
No Such Account
|
1366
|
AP0202006_250522APB_FTO_62237
|
0202006000NRG23250520221780940
|
2071616402
|
25/05/2022
|
Simhacalam
|
Simhacalam
|
0202006WL0024707
|
00666
|
IDFB0080391
|
1285
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1367
|
AP0202006_250522FTO_61997
|
0202006000NRG23250520221781712
|
2072731458
|
25/05/2022
|
SimhaachalaM
|
SimhaachalaM
|
0202006WL0024718
|
00078
|
CNRB0000897
|
771
|
07/06/2022
|
No Such Account
|
1368
|
AP0202006_250522FTO_61997
|
0202006000NRG23250520221782138
|
2072731484
|
25/05/2022
|
joythI
|
joythI
|
0202006WL0024722
|
00078
|
CNRB0000897
|
771
|
07/06/2022
|
No Such Account
|
1369
|
AP0202006_220522FTO_59493
|
0202006000NRG23220520221659752
|
2072737227
|
22/05/2022
|
SHEKAR
|
SHEKAR
|
0202006WL0023371
|
00415
|
SBIN0001848
|
1512
|
07/06/2022
|
No Such Account
|
1370
|
AP0202006_220522FTO_59493
|
0202006000NRG23220520221668084
|
2072737185
|
22/05/2022
|
PotunaayudU
|
PotunaayudU
|
0202006WL0023480
|
00089
|
CBIN0283365
|
1517
|
07/06/2022
|
No Such Account
|
1371
|
AP0202006_220522FTO_59493
|
0202006000NRG23220520221668105
|
2072737225
|
22/05/2022
|
Simhachalam
|
Simhachalam
|
0202006WL0023480
|
00415
|
SBIN0001848
|
759
|
07/06/2022
|
No Such Account
|
1372
|
AP0202006_220522FTO_59493
|
0202006000NRG23220520221668107
|
2072737229
|
22/05/2022
|
ChandrakalaaAA
|
ChandrakalaaAA
|
0202006WL0023480
|
00415
|
SBIN0001848
|
759
|
07/06/2022
|
No Such Account
|
1373
|
AP0202006_050922FTO_192679
|
0202006000NRG23220520221668134
|
6870607180
|
05/09/2022
|
sankarA
|
sankarA
|
0202006WL0023480
|
00684
|
APGV0003368
|
1517
|
04/12/2022
|
No Such Account
|
1374
|
AP0202006_220522FTO_59493
|
0202006000NRG23220520221668747
|
2072737224
|
22/05/2022
|
RaamulU
|
RaamulU
|
0202006WL0023482
|
00415
|
SBIN0001848
|
1512
|
07/06/2022
|
No Such Account
|
1375
|
AP0202006_220522FTO_59493
|
0202006000NRG23220520221668765
|
2072737223
|
22/05/2022
|
sivunnayudU
|
sivunnayudU
|
0202006WL0023482
|
00415
|
SBIN0001848
|
1512
|
07/06/2022
|
No Such Account
|
1376
|
AP0202006_220522FTO_59493
|
0202006000NRG23220520221668813
|
2072737228
|
22/05/2022
|
vasu deva raO
|
vasu deva raO
|
0202006WL0023482
|
00415
|
SBIN0001848
|
1512
|
07/06/2022
|
No Such Account
|
1377
|
AP0202006_220522FTO_59493
|
0202006000NRG23220520221668852
|
2072737271
|
22/05/2022
|
suresh
|
suresh
|
0202006WL0023482
|
00468
|
UBIN0804231
|
1512
|
07/06/2022
|
No Such Account
|
1378
|
AP0202006_220522FTO_59493
|
0202006000NRG23220520221670652
|
2072737204
|
22/05/2022
|
Simhachalam
|
Simhachalam
|
0202006WL0023494
|
00227
|
KVBL0001495
|
1281
|
07/06/2022
|
No Such Account
|
1379
|
AP0202006_220522FTO_59493
|
0202006000NRG23220520221670887
|
2072737203
|
22/05/2022
|
simhachalam
|
simhachalam
|
0202006WL0023494
|
00227
|
KVBL0001495
|
1281
|
07/06/2022
|
No Such Account
|
1380
|
AP0202006_220522FTO_59493
|
0202006000NRG23220520221670888
|
2072737202
|
22/05/2022
|
venkata lakshmi
|
venkata lakshmi
|
0202006WL0023494
|
00227
|
KVBL0001495
|
1281
|
07/06/2022
|
No Such Account
|
1381
|
AP0202006_220522APB_FTO_59512
|
0202006000NRG23220520221671339
|
2071623638
|
22/05/2022
|
APPALASWAMII
|
APPALASWAMII
|
0202006WL0023496
|
00415
|
SBIN0001848
|
1285
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
AP0202006_220522APB_FTO_59512
|
0202006000NRG23220520221671362
|
2071623625
|
22/05/2022
|
tulasi
|
tulasi
|
0202006WL0023496
|
00415
|
SBIN0000895
|
1285
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1383
|
AP0202006_200822FTO_170113
|
0202006000NRG23220720223556959
|
4267805568
|
20/08/2022
|
sudava
|
sudava
|
0202006WL0055020
|
00684
|
APGV0002249
|
1542
|
29/08/2022
|
No Such Account
|
1384
|
AP0202006_240422APB_FTO_29550
|
0202006000NRG23240420220361701
|
1231779419
|
24/04/2022
|
Venu
|
Venu
|
0202006WL0007472
|
00468
|
UBIN0804231
|
900
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1385
|
AP0202006_240422APB_FTO_29550
|
0202006000NRG23240420220378081
|
1231779921
|
24/04/2022
|
satyam
|
satyam
|
0202006WL0007632
|
00666
|
IDFB0080391
|
778
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1386
|
AP0202006_240422APB_FTO_29550
|
0202006000NRG23240420220378255
|
1231780004
|
24/04/2022
|
Gamga
|
Gamga
|
0202006WL0007636
|
00415
|
SBIN0021005
|
664
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1387
|
AP0202006_240422APB_FTO_29550
|
0202006000NRG23240420220378307
|
1231780174
|
24/04/2022
|
madhu
|
madhu
|
0202006WL0007636
|
00415
|
SBIN0021005
|
664
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1388
|
AP0202006_250522APB_FTO_61581
|
0202006000NRG23240520221773421
|
2071650006
|
25/05/2022
|
Paramkusam
|
Paramkusam
|
0202006WL0024542
|
00415
|
SBIN0014386
|
1408
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1389
|
AP0202006_260422APB_FTO_32080
|
0202006000NRG23250420220511134
|
1243603485
|
26/04/2022
|
Anasuya
|
Anasuya
|
0202006WL0009097
|
00468
|
UBIN0804231
|
600
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1390
|
AP0202006_260422APB_FTO_32080
|
0202006000NRG23250420220511187
|
1243603616
|
26/04/2022
|
ramesh
|
ramesh
|
0202006WL0009097
|
00415
|
SBIN0000895
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
AP0202006_260422APB_FTO_32080
|
0202006000NRG23250420220511197
|
1243603630
|
26/04/2022
|
prakash
|
prakash
|
0202006WL0009097
|
00415
|
SBIN0000895
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
AP0202006_260422APB_FTO_32080
|
0202006000NRG23250420220511208
|
1243603513
|
26/04/2022
|
apparao
|
apparao
|
0202006WL0009097
|
00468
|
UBIN0804231
|
600
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1393
|
AP0202006_250522APB_FTO_61581
|
0202006000NRG23250520221779817
|
2071650150
|
25/05/2022
|
adinarayana
|
adinarayana
|
0202006WL0024697
|
00468
|
UBIN0804231
|
771
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1394
|
AP0202006_250522APB_FTO_61581
|
0202006000NRG23250520221779863
|
2071650295
|
25/05/2022
|
ramulamma
|
ramulamma
|
0202006WL0024697
|
00468
|
UBIN0804231
|
257
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1395
|
AP0202006_250522APB_FTO_61581
|
0202006000NRG23250520221779864
|
2071649777
|
25/05/2022
|
simhachalam
|
simhachalam
|
0202006WL0024697
|
00415
|
SBIN0000895
|
257
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1396
|
AP0202006_250522APB_FTO_61581
|
0202006000NRG23250520221779869
|
2071650126
|
25/05/2022
|
appalanaidu
|
appalanaidu
|
0202006WL0024697
|
00078
|
CNRB0000897
|
771
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1397
|
AP0202006_250522APB_FTO_61581
|
0202006000NRG23250520221779888
|
2071650213
|
25/05/2022
|
lakshmi
|
lakshmi
|
0202006WL0024697
|
00468
|
UBIN0804231
|
771
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
AP0202006_250522APB_FTO_61581
|
0202006000NRG23250520221781147
|
2071650039
|
25/05/2022
|
Ravanamma
|
Ravanamma
|
0202006WL0024708
|
00415
|
SBIN0001848
|
812
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
AP0202006_250522APB_FTO_61581
|
0202006000NRG23250520221786103
|
2071649763
|
25/05/2022
|
Nookamma
|
Nookamma
|
0202006WL0024758
|
00078
|
CNRB0006683
|
1395
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1400
|
AP0202006_260422APB_FTO_32080
|
0202006000NRG23260420220527592
|
1243603388
|
26/04/2022
|
tirupatirao
|
tirupatirao
|
0202006WL0009479
|
00415
|
SBIN0014386
|
400
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
AP0202006_260422APB_FTO_32080
|
0202006000NRG23260420220528499
|
1243603597
|
26/04/2022
|
Paramkusam
|
Paramkusam
|
0202006WL0009488
|
00415
|
SBIN0014386
|
600
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1402
|
AP0202006_260522APB_FTO_63112
|
0202006000NRG23260520221863745
|
2071315073
|
26/05/2022
|
LAKSHMI
|
LAKSHMI
|
0202006WL0025762
|
00684
|
APGV0002220
|
690
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1403
|
AP0202006_260522APB_FTO_63112
|
0202006000NRG23260520221863798
|
2071314963
|
26/05/2022
|
Lakshmi
|
Lakshmi
|
0202006WL0025762
|
00684
|
APGV0002220
|
690
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
AP0202006_270422FTO_32776
|
0202006000NRG23270420220537303
|
1243473258
|
27/04/2022
|
SUBHADRA
|
SUBHADRA
|
0202006WL0009699
|
00684
|
APGV0002220
|
500
|
15/05/2022
|
No Such Account
|
1405
|
AP0202006_270522APB_FTO_64391
|
0202006000NRG23270520221921549
|
3332787076
|
27/05/2022
|
Veeramma
|
Veeramma
|
0202006WL0026523
|
00684
|
APGV0002220
|
1028
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
AP0202006_270522FTO_64378
|
0202006000NRG23270520221921601
|
3333253482
|
27/05/2022
|
SUDAVA
|
SUDAVA
|
0202006WL0026523
|
00684
|
APGV0002249
|
1028
|
11/08/2022
|
No Such Account
|
1407
|
AP0202006_270522APB_FTO_64391
|
0202006000NRG23270520221923756
|
3332787325
|
27/05/2022
|
tulasi
|
tulasi
|
0202006WL0026559
|
00415
|
SBIN0000895
|
1250
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1408
|
AP0202006_270522APB_FTO_64391
|
0202006000NRG23270520221923795
|
3332787346
|
27/05/2022
|
Krishna
|
Krishna
|
0202006WL0026559
|
00415
|
SBIN0014386
|
1250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
AP0202006_271022APB_FTO_255128
|
0202006000NRG23271020223714360
|
N10220193DAF71
|
27/10/2022
|
Gouramma
|
Gouramma
|
0202006WL0112427
|
00415
|
SBIN0001848
|
1799
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1410
|
AP0202006_290422APB_FTO_34699
|
0202006000NRG23290420220603197
|
1242865885
|
29/04/2022
|
satyam
|
satyam
|
0202006WL0010636
|
00666
|
IDFB0080391
|
1336
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1411
|
AP0202006_290422APB_FTO_34699
|
0202006000NRG23290420220603289
|
1242866105
|
29/04/2022
|
Gamga
|
Gamga
|
0202006WL0010638
|
00415
|
SBIN0021005
|
512
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1412
|
AP0202006_290422APB_FTO_34699
|
0202006000NRG23290420220605294
|
1242866005
|
29/04/2022
|
varu
|
varu
|
0202006WL0010646
|
00468
|
UBIN0557340
|
1204
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1413
|
AP0202006_250522FTO_61997
|
0202006000NRG23250520221782168
|
2072731457
|
25/05/2022
|
AMBATI NARAYANA
|
AMBATI NARAYANA
|
0202006WL0024722
|
00078
|
CNRB0000897
|
771
|
07/06/2022
|
No Such Account
|
1414
|
AP0202006_250522FTO_61997
|
0202006000NRG23250520221782171
|
2072731479
|
25/05/2022
|
sreenU
|
sreenU
|
0202006WL0024722
|
00078
|
CNRB0000897
|
771
|
07/06/2022
|
No Such Account
|
1415
|
AP0202006_250522APB_FTO_62237
|
0202006000NRG23250520221782263
|
2071616426
|
25/05/2022
|
Tirupatiraavu
|
Tirupatiraavu
|
0202006WL0024724
|
00078
|
CNRB0000897
|
771
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
AP0202006_250522APB_FTO_62237
|
0202006000NRG23250520221782266
|
2071616438
|
25/05/2022
|
Mohanakumaar
|
Mohanakumaar
|
0202006WL0024724
|
00468
|
UBIN0804231
|
771
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
AP0202006_250522FTO_61997
|
0202006000NRG23250520221782267
|
2072731476
|
25/05/2022
|
RamalakshmI
|
RamalakshmI
|
0202006WL0024724
|
00078
|
CNRB0000897
|
771
|
07/06/2022
|
No Such Account
|
1418
|
AP0202006_250522APB_FTO_62218
|
0202006000NRG23250520221786419
|
2071634075
|
25/05/2022
|
kaamesweraraavu
|
kaamesweraraavu
|
0202006WL0024760
|
00684
|
APGV0002220
|
735
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
AP0202006_250522APB_FTO_62218
|
0202006000NRG23250520221786451
|
2071634403
|
25/05/2022
|
venkatalakshmi
|
venkatalakshmi
|
0202006WL0024760
|
00684
|
APGV0002220
|
735
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
AP0202006_250522APB_FTO_61995
|
0202006000NRG23250520221803278
|
2071647517
|
25/05/2022
|
suresh
|
suresh
|
0202006WL0024950
|
00666
|
IDFB0080391
|
1404
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1421
|
AP0202006_250522FTO_61997
|
0202006000NRG23250520221807379
|
2072731566
|
25/05/2022
|
GOWRU
|
GOWRU
|
0202006WL0024976
|
00684
|
APGV0002220
|
490
|
07/06/2022
|
No Such Account
|
1422
|
AP0202006_250522APB_FTO_61995
|
0202006000NRG23250520221807387
|
2071647082
|
25/05/2022
|
KRISHNAMURTHII
|
KRISHNAMURTHII
|
0202006WL0024976
|
00684
|
APGV0003363
|
735
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
AP0202006_250522APB_FTO_61995
|
0202006000NRG23250520221808498
|
2071647672
|
25/05/2022
|
CHANDRAMOHANA RAO
|
CHANDRAMOHANA RAO
|
0202006WL0024984
|
00684
|
APGV0002220
|
600
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
AP0202006_250522APB_FTO_62218
|
0202006000NRG23250520221831429
|
2071634396
|
25/05/2022
|
RAMMURTHI
|
RAMMURTHI
|
0202006WL0025291
|
00415
|
SBIN0001848
|
969
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
AP0202006_250922APB_FTO_218822
|
0202006000NRG23250920223678355
|
6867993850
|
25/09/2022
|
Gangaraju
|
Gangaraju
|
0202006WL0094194
|
00468
|
UBIN0800406
|
1715
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
AP0202006_260522APB_FTO_63122
|
0202006000NRG23260520221863395
|
2071320192
|
26/05/2022
|
srinu
|
srinu
|
0202006WL0025760
|
00684
|
APGV0002220
|
735
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1427
|
AP0202006_260522APB_FTO_63122
|
0202006000NRG23260520221863789
|
2071320266
|
26/05/2022
|
Gamgamma
|
Gamgamma
|
0202006WL0025762
|
00684
|
APGV0002220
|
690
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1428
|
AP0202006_260622FTO_107938
|
0202006000NRG23260620223251492
|
N06220335524B1
|
26/06/2022
|
PALLA JYOTHI
|
PALLA JYOTHI
|
0202006WL0043717
|
00078
|
CNRB0005325
|
1000
|
18/08/2022
|
No Such Account
|
1429
|
AP0202006_260622FTO_107938
|
0202006000NRG23260620223251516
|
N06220335523B1
|
26/06/2022
|
A MAANGA
|
A MAANGA
|
0202006WL0043717
|
00684
|
APGV0009011
|
1000
|
18/08/2022
|
No Such Account
|
1430
|
AP0202006_260622FTO_107938
|
0202006000NRG23260620223251517
|
N0622033552441
|
26/06/2022
|
AMBATI NARAYANa
|
AMBATI NARAYANa
|
0202006WL0043717
|
00078
|
CNRB0000897
|
1000
|
18/08/2022
|
No Such Account
|
1431
|
AP0202006_260622FTO_107938
|
0202006000NRG23260620223251521
|
N06220335523A1
|
26/06/2022
|
A KALAVATHI
|
A KALAVATHI
|
0202006WL0043717
|
00684
|
APGV0009011
|
1000
|
18/08/2022
|
No Such Account
|
1432
|
AP0202006_260622FTO_107938
|
0202006000NRG23260620223251529
|
N06220335524C1
|
26/06/2022
|
P JAHANSI
|
P JAHANSI
|
0202006WL0043717
|
00078
|
CNRB0005325
|
1000
|
18/08/2022
|
Account closed
|
1433
|
AP0202006_260622FTO_107938
|
0202006000NRG23260620223251555
|
N0622033552361
|
26/06/2022
|
A RAAMULAMMA
|
A RAAMULAMMA
|
0202006WL0043717
|
00684
|
APGV0009011
|
1000
|
18/08/2022
|
No Such Account
|
1434
|
AP0202006_260622FTO_107938
|
0202006000NRG23260620223251689
|
N0622033552381
|
26/06/2022
|
CHAPPA POLI NAIDU
|
CHAPPA POLI NAIDU
|
0202006WL0043717
|
00684
|
APGV0009011
|
1000
|
18/08/2022
|
No Such Account
|
1435
|
AP0201001_200522APB_FTO_57507
|
0201001000NRG23200520221108272
|
1700469523
|
20/05/2022
|
Venkatanaidu
|
Venkatanaidu
|
0201001WL0015926
|
00415
|
SBIN0021241
|
542
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
AP0201001_200522APB_FTO_57507
|
0201001000NRG23200520221108402
|
1700469355
|
20/05/2022
|
dugra rao
|
dugra rao
|
0201001WL0015926
|
00415
|
SBIN0008487
|
181
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1437
|
AP0201001_210622FTO_98979
|
0201001000NRG23210620222779752
|
N062202A2FACE1
|
21/06/2022
|
Narayana
|
Narayana
|
0201001WL0034963
|
00684
|
APGV0001114
|
1013
|
19/08/2022
|
No Such Account
|
1438
|
AP0201001_231222APB_FTO_327231
|
0201001000NRG23221220223692717
|
8615927442
|
23/12/2022
|
Ramarao
|
Ramarao
|
0201001WL0149560
|
00415
|
SBIN0002805
|
479
|
09/02/2023
|
Account closed
|
1439
|
AP0201001_240223APB_FTO_392870
|
0201001000NRG23240220234347042
|
0240166182
|
24/02/2023
|
Leelamma
|
Leelamma
|
0201001WL188157
|
00468
|
UBIN0806153
|
632
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1440
|
AP0201001_261022FTO_254238
|
0201001000NRG23251020223539431
|
7012692096
|
26/10/2022
|
mahesh
|
mahesh
|
0201001WL0102700
|
00415
|
SBIN0000766
|
1008
|
08/12/2022
|
No Such Account
|
1441
|
AP0201001_261022FTO_254238
|
0201001000NRG23251020223539432
|
7012692095
|
26/10/2022
|
mahesh
|
mahesh
|
0201001WL0102700
|
00415
|
SBIN0000766
|
906
|
08/12/2022
|
No Such Account
|
1442
|
AP0201001_261022FTO_254238
|
0201001000NRG23251020223539433
|
7012692094
|
26/10/2022
|
mahesh
|
mahesh
|
0201001WL0102700
|
00415
|
SBIN0000766
|
802
|
08/12/2022
|
No Such Account
|
1443
|
AP0201001_261022FTO_254238
|
0201001000NRG23251020223539434
|
7012692093
|
26/10/2022
|
mahesh
|
mahesh
|
0201001WL0102700
|
00415
|
SBIN0000766
|
1048
|
08/12/2022
|
No Such Account
|
1444
|
AP0201001_270522APB_FTO_64659
|
0201001000NRG23270520221476359
|
3332013844
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0201001WL0019792
|
00468
|
UBIN0806153
|
1084
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
AP0201001_270522APB_FTO_64659
|
0201001000NRG23270520221509013
|
3332013785
|
27/05/2022
|
Chinnamnaidu
|
Chinnamnaidu
|
0201001WL0020133
|
00468
|
UBIN0806153
|
1154
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1446
|
AP0201001_270522APB_FTO_64659
|
0201001000NRG23270520221509026
|
3332014382
|
27/05/2022
|
Narayana
|
Narayana
|
0201001WL0020133
|
00415
|
SBIN0002805
|
962
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1447
|
AP0201001_270522APB_FTO_64659
|
0201001000NRG23270520221510263
|
3332013699
|
27/05/2022
|
Seetamma
|
Seetamma
|
0201001WL0020145
|
00468
|
UBIN0806153
|
678
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
AP0201001_270522APB_FTO_64659
|
0201001000NRG23270520221510273
|
3332013682
|
27/05/2022
|
laxmanarao
|
laxmanarao
|
0201001WL0020145
|
00468
|
UBIN0806153
|
945
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1449
|
AP0201001_270522APB_FTO_64659
|
0201001000NRG23270520221510354
|
3332013915
|
27/05/2022
|
Chinnammadu
|
Chinnammadu
|
0201001WL0020146
|
00415
|
SBIN0008487
|
905
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
AP0201001_270622FTO_108889
|
0201001000NRG23270620223025883
|
N0622037F00A21
|
27/06/2022
|
Arika Aswani
|
Arika Aswani
|
0201001WL0038546
|
00468
|
UBIN0806153
|
1011
|
19/08/2022
|
No Such Account
|
1451
|
AP0201001_300323APB_FTO_444545
|
0201001000NRG23300320235223917
|
0547332553
|
30/03/2023
|
Jagannadham
|
Jagannadham
|
0201001WL208454
|
00691
|
IPOS0000001
|
670
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
AP0201001_300323APB_FTO_444545
|
0201001000NRG23300320235225472
|
0547333033
|
30/03/2023
|
Kottisa Chinnarao
|
Kottisa Chinnarao
|
0201001WL208518
|
00415
|
SBIN0008487
|
1320
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1453
|
AP0201001_300323APB_FTO_444545
|
0201001000NRG23300320235229048
|
0547333026
|
30/03/2023
|
Parvatamma
|
Parvatamma
|
0201001WL208675
|
00415
|
SBIN0002805
|
220
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
AP0201001_300622FTO_118319
|
0201001000NRG23300620223161980
|
N062203D14A8D1
|
30/06/2022
|
krishnaraju
|
krishnaraju
|
0201001WL0040938
|
00684
|
APGV0002273
|
1200
|
19/08/2022
|
No Such Account
|
1455
|
AP0201001_300722FTO_150927
|
0201001000NRG23300720223420245
|
N072202B8825A1
|
30/07/2022
|
Kannamma
|
Kannamma
|
0201001WL0051063
|
00415
|
SBIN0002805
|
1260
|
11/08/2022
|
No Such Account
|
1456
|
AP0201001_310123FTO_367744
|
0201001000NRG23310120233925192
|
8595832561
|
31/01/2023
|
APPAMMA
|
APPAMMA
|
0201001WL0172590
|
00468
|
UBIN0806153
|
769
|
08/02/2023
|
A/c Blocked or Frozen
|
1457
|
AP0201001_310123FTO_367744
|
0201001000NRG23310120233928856
|
8595832547
|
31/01/2023
|
Yadla Kannamma
|
Yadla Kannamma
|
0201001WL0172768
|
00415
|
SBIN0002805
|
1260
|
08/02/2023
|
Account closed
|
1458
|
AP0202006_260622FTO_107938
|
0202006000NRG23260620223251690
|
N0622033552371
|
26/06/2022
|
CHAPPA GUMPAMMA
|
CHAPPA GUMPAMMA
|
0202006WL0043717
|
00684
|
APGV0009011
|
1000
|
18/08/2022
|
No Such Account
|
1459
|
AP0202006_260622FTO_107938
|
0202006000NRG23260620223251831
|
N0622033552391
|
26/06/2022
|
R Jayanthi
|
R Jayanthi
|
0202006WL0043721
|
00684
|
APGV0009011
|
800
|
18/08/2022
|
No Such Account
|
1460
|
AP0202006_260622FTO_107938
|
0202006000NRG23260620223256579
|
N0622033552A71
|
26/06/2022
|
vijayA
|
vijayA
|
0202006WL0043818
|
00684
|
APGV0002249
|
300
|
18/08/2022
|
No Such Account
|
1461
|
AP0202006_260622FTO_107938
|
0202006000NRG23260620223256584
|
N0622033552331
|
26/06/2022
|
K Ramaksrishna
|
K Ramaksrishna
|
0202006WL0043818
|
00684
|
APGV0002220
|
1008
|
18/08/2022
|
No Such Account
|
1462
|
AP0202006_260622FTO_107938
|
0202006000NRG23260620223258012
|
N0622033552341
|
26/06/2022
|
AppadammaA
|
AppadammaA
|
0202006WL0043830
|
00684
|
APGV0002249
|
351
|
18/08/2022
|
No Such Account
|
1463
|
AP0202006_260622FTO_107938
|
0202006000NRG23260620223258071
|
N06220335526C1
|
26/06/2022
|
venkata ramaNa
|
venkata ramaNa
|
0202006WL0043830
|
00468
|
UBIN0800406
|
351
|
18/08/2022
|
No Such Account
|
1464
|
AP0202006_260622FTO_107938
|
0202006000NRG23260620223258162
|
N0622033552971
|
26/06/2022
|
SivA
|
SivA
|
0202006WL0043830
|
00415
|
SBIN0001848
|
527
|
18/08/2022
|
No Such Account
|
1465
|
AP0202006_260622FTO_107938
|
0202006000NRG23260620223258179
|
N06220335526B1
|
26/06/2022
|
SomulamMa
|
SomulamMa
|
0202006WL0043830
|
00468
|
UBIN0800406
|
527
|
18/08/2022
|
No Such Account
|
1466
|
AP0202006_260622FTO_107938
|
0202006000NRG23260620223258373
|
N0622033552351
|
26/06/2022
|
SANKARA RAo
|
SANKARA RAo
|
0202006WL0043831
|
00684
|
APGV0009011
|
511
|
18/08/2022
|
No Such Account
|
1467
|
AP0202006_260622APB_FTO_108058
|
0202006000NRG23260620223260979
|
N0622033674061
|
26/06/2022
|
Raamu
|
Raamu
|
0202006WL0043857
|
00468
|
UBIN0804231
|
600
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1468
|
AP0202006_260622APB_FTO_108058
|
0202006000NRG23260620223261024
|
N06220336740A1
|
26/06/2022
|
barathi
|
barathi
|
0202006WL0043857
|
00468
|
UBIN0804231
|
600
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1469
|
AP0202006_260622APB_FTO_108058
|
0202006000NRG23260620223261044
|
N0622033674641
|
26/06/2022
|
Paidipinaayudu
|
Paidipinaayudu
|
0202006WL0043857
|
00468
|
UBIN0804231
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
AP0202006_270422APB_FTO_32844
|
0202006000NRG23270420220539176
|
1424660782
|
27/04/2022
|
Vemkataramana
|
Vemkataramana
|
0202006WL0009737
|
00684
|
APGV0002220
|
350
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1471
|
AP0202006_270422APB_FTO_32844
|
0202006000NRG23270420220539202
|
1424660815
|
27/04/2022
|
srinu
|
srinu
|
0202006WL0009737
|
00684
|
APGV0002220
|
350
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1472
|
AP0202006_270422APB_FTO_32844
|
0202006000NRG23270420220540294
|
1424660690
|
27/04/2022
|
Gamgamma
|
Gamgamma
|
0202006WL0009787
|
00468
|
UBIN0557340
|
840
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
AP0202006_280722APB_FTO_148580
|
0202006000NRG23270720223571197
|
N0822008008BC1
|
28/07/2022
|
Paiditalli
|
Paiditalli
|
0202006WL0057910
|
00415
|
SBIN0021005
|
1542
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
AP0202006_280323APB_FTO_436448
|
0202006000NRG23280320235351988
|
0527984058
|
28/03/2023
|
Kurminaayudu
|
Kurminaayudu
|
0202006WL210580
|
00089
|
CBIN0283365
|
440
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
AP0202006_280323APB_FTO_436448
|
0202006000NRG23280320235355434
|
0527984272
|
28/03/2023
|
Jaya
|
Jaya
|
0202006WL210626
|
00415
|
SBIN0001848
|
221
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
AP0202006_280622FTO_111754
|
0202006000NRG23280620223290935
|
N0622038BD26A1
|
28/06/2022
|
venuU
|
venuU
|
0202006WL0044492
|
00684
|
APGV0009011
|
1200
|
19/08/2022
|
No Such Account
|
1477
|
AP0202006_290422FTO_34684
|
0202006000NRG23290420220580254
|
1243420310
|
29/04/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
0202006WL0010381
|
00176
|
IDIB000G651
|
1163
|
14/05/2022
|
A/c Blocked or Frozen
|
1478
|
AP0202006_300522FTO_67261
|
0202006000NRG23290520222002225
|
3331302952
|
30/05/2022
|
Gunupuru kameswaraO
|
Gunupuru kameswaraO
|
0202006WL0027668
|
00684
|
APGV0003368
|
1250
|
11/08/2022
|
No Such Account
|
1479
|
AP0202006_300522FTO_67261
|
0202006000NRG23290520222002292
|
3331302976
|
30/05/2022
|
GORLI MURALI
|
GORLI MURALI
|
0202006WL0027669
|
00415
|
SBIN0001848
|
1250
|
11/08/2022
|
No Such Account
|
1480
|
AP0202006_300522FTO_67261
|
0202006000NRG23290520222002300
|
3331302959
|
30/05/2022
|
UDAMALA APPARAO
|
UDAMALA APPARAO
|
0202006WL0027669
|
00078
|
CNRB0006683
|
1250
|
11/08/2022
|
Account closed
|
1481
|
AP0202006_300522FTO_67261
|
0202006000NRG23290520222003097
|
3331302945
|
30/05/2022
|
NaaraayaanarAavU
|
NaaraayaanarAavU
|
0202006WL0027674
|
00684
|
APGV0002249
|
1250
|
11/08/2022
|
No Such Account
|
1482
|
AP0202006_300522FTO_67261
|
0202006000NRG23290520222003112
|
3331302996
|
30/05/2022
|
PedaraamUU
|
PedaraamUU
|
0202006WL0027674
|
00684
|
APGV0002249
|
1250
|
11/08/2022
|
No Such Account
|
1483
|
AP0202006_300522FTO_67261
|
0202006000NRG23290520222003127
|
3331302995
|
30/05/2022
|
RavanammaA
|
RavanammaA
|
0202006WL0027674
|
00684
|
APGV0002249
|
1250
|
11/08/2022
|
No Such Account
|
1484
|
AP0202006_300522FTO_67261
|
0202006000NRG23290520222003163
|
3331302944
|
30/05/2022
|
ChinnammII
|
ChinnammII
|
0202006WL0027674
|
00684
|
APGV0002249
|
1250
|
11/08/2022
|
No Such Account
|
1485
|
AP0202006_300522FTO_67261
|
0202006000NRG23290520222003165
|
3331302998
|
30/05/2022
|
SreenivaasaraavU
|
SreenivaasaraavU
|
0202006WL0027674
|
00684
|
APGV0002249
|
1250
|
11/08/2022
|
No Such Account
|
1486
|
AP0202006_300522FTO_67261
|
0202006000NRG23290520222003212
|
3331302943
|
30/05/2022
|
NaaraayanammA
|
NaaraayanammA
|
0202006WL0027674
|
00684
|
APGV0002249
|
1250
|
11/08/2022
|
No Such Account
|
1487
|
AP0202006_300522FTO_67261
|
0202006000NRG23290520222003224
|
3331302997
|
30/05/2022
|
NaagabhushanaraavU
|
NaagabhushanaraavU
|
0202006WL0027674
|
00684
|
APGV0002249
|
1250
|
11/08/2022
|
No Such Account
|
1488
|
AP0202006_300522FTO_67261
|
0202006000NRG23290520222003246
|
3331302954
|
30/05/2022
|
Umamaheswararaavu
|
Umamaheswararaavu
|
0202006WL0027674
|
00684
|
APGV0006206
|
1250
|
11/08/2022
|
No Such Account
|
1489
|
AP0202006_300522FTO_67261
|
0202006000NRG23290520222003331
|
3331302953
|
30/05/2022
|
kumari
|
kumari
|
0202006WL0027674
|
00684
|
APGV0004128
|
1250
|
11/08/2022
|
No Such Account
|
1490
|
AP0202006_290622APB_FTO_116179
|
0202006000NRG23290620223354229
|
N062203C7E8141
|
29/06/2022
|
KENDRUKA KAMESWARA RAO
|
KENDRUKA KAMESWARA RAO
|
0202006WL0045408
|
00078
|
CNRB0006683
|
747
|
17/08/2022
|
Account closed
|
1491
|
AP0202006_290622APB_FTO_116179
|
0202006000NRG23290620223354363
|
N062203C7E6271
|
29/06/2022
|
Lakshumunaidu
|
Lakshumunaidu
|
0202006WL0045411
|
00415
|
SBIN0001848
|
1210
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1492
|
AP0202006_071022FTO_236057
|
0202006000NRG23290920223684935
|
6987566151
|
07/10/2022
|
DurgaA
|
DurgaA
|
0202006WL0097271
|
00415
|
SBIN0001848
|
1210
|
07/12/2022
|
No Such Account
|
1493
|
AP0202006_071022FTO_236057
|
0202006000NRG23290920223684936
|
6987566150
|
07/10/2022
|
DurgaA
|
DurgaA
|
0202006WL0097271
|
00415
|
SBIN0001848
|
1005
|
07/12/2022
|
No Such Account
|
1494
|
AP0202006_300522APB_FTO_68080
|
0202006000NRG23300520222017011
|
3330978101
|
30/05/2022
|
Jayamma
|
Jayamma
|
0202006WL0027912
|
00468
|
UBIN0804231
|
1028
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1495
|
AP0202006_300522FTO_68068
|
0202006000NRG23300520222020745
|
N052202FACEEC1
|
30/05/2022
|
Kondagorri Lakshmu
|
Kondagorri Lakshmu
|
0202006WL0027943
|
00666
|
IDFB0080411
|
1005
|
17/08/2022
|
Account closed
|
1496
|
AP0202006_300522FTO_68068
|
0202006000NRG23300520222037092
|
N052202FACEE81
|
30/05/2022
|
KANDENA CHINNAMMULU
|
KANDENA CHINNAMMULU
|
0202006WL0028115
|
00078
|
CNRB0006683
|
1250
|
17/08/2022
|
No Such Account
|
1497
|
AP0202006_300522APB_FTO_68080
|
0202006000NRG23300520222037124
|
3330978265
|
30/05/2022
|
Krishna
|
Krishna
|
0202006WL0028115
|
00089
|
CBIN0283365
|
1250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
AP0202006_300522FTO_68068
|
0202006000NRG23300520222037192
|
N052202FACC401
|
30/05/2022
|
Ganapatiraavu
|
Ganapatiraavu
|
0202006WL0028115
|
00684
|
APGV0004128
|
1250
|
17/08/2022
|
No Such Account
|
1499
|
AP0202006_300522FTO_68068
|
0202006000NRG23300520222037210
|
N052202FACC311
|
30/05/2022
|
gangA
|
gangA
|
0202006WL0028115
|
00684
|
APGV0002249
|
1250
|
17/08/2022
|
No Such Account
|
1500
|
AP0202006_300522FTO_68068
|
0202006000NRG23300520222037315
|
N052202FACC3C1
|
30/05/2022
|
parvathi
|
parvathi
|
0202006WL0028115
|
00684
|
APGV0004128
|
1250
|
17/08/2022
|
No Such Account
|
1501
|
AP0202006_300522FTO_68068
|
0202006000NRG23300520222037319
|
N052202FACEF71
|
30/05/2022
|
laxmanA
|
laxmanA
|
0202006WL0028115
|
00415
|
SBIN0000895
|
1250
|
17/08/2022
|
No Such Account
|
1502
|
AP0202006_300522APB_FTO_68087
|
0202006000NRG23300520222037323
|
3330971134
|
30/05/2022
|
ramachandra rao
|
ramachandra rao
|
0202006WL0028115
|
00415
|
SBIN0001848
|
1250
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1503
|
AP0202006_300522FTO_68068
|
0202006000NRG23300520222037348
|
N052202FACC3D1
|
30/05/2022
|
srinusasrao
|
srinusasrao
|
0202006WL0028115
|
00684
|
APGV0004128
|
1250
|
17/08/2022
|
No Such Account
|
1504
|
AP0202006_300522FTO_68068
|
0202006000NRG23300520222037349
|
N052202FACC3E1
|
30/05/2022
|
padmavathi
|
padmavathi
|
0202006WL0028115
|
00684
|
APGV0004128
|
1250
|
17/08/2022
|
No Such Account
|
1505
|
AP0202006_300522FTO_68068
|
0202006000NRG23300520222037358
|
N052202FACC3B1
|
30/05/2022
|
Lakshmana rao
|
Lakshmana rao
|
0202006WL0028115
|
00684
|
APGV0004128
|
1250
|
17/08/2022
|
No Such Account
|
1506
|
AP0202006_300522FTO_68068
|
0202006000NRG23300520222037425
|
N052202FACC2B1
|
30/05/2022
|
TavitinaidU
|
TavitinaidU
|
0202006WL0028115
|
00684
|
APGV0002249
|
1250
|
17/08/2022
|
No Such Account
|
1507
|
AP0201001_140622FTO_86584
|
0201001000NRG23140620222489784
|
N062201BD87531
|
14/06/2022
|
Shankararao
|
Shankararao
|
0201001WL0031020
|
00684
|
APGV0001114
|
1201
|
17/08/2022
|
No Such Account
|
1508
|
AP0201001_140622FTO_86584
|
0201001000NRG23140620222489785
|
N062201BD87551
|
14/06/2022
|
Rani
|
Rani
|
0201001WL0031020
|
00684
|
APGV0001114
|
1201
|
17/08/2022
|
Account closed
|
1509
|
AP0201001_140622FTO_86584
|
0201001000NRG23140620222489820
|
N062201BD87381
|
14/06/2022
|
Satyam
|
Satyam
|
0201001WL0031020
|
00684
|
APGV0001114
|
1201
|
17/08/2022
|
No Such Account
|
1510
|
AP0201001_140622FTO_86584
|
0201001000NRG23140620222489821
|
N062201BD87541
|
14/06/2022
|
Ramandora
|
Ramandora
|
0201001WL0031020
|
00684
|
APGV0001114
|
1201
|
17/08/2022
|
No Such Account
|
1511
|
AP0201001_140622FTO_86584
|
0201001000NRG23140620222489830
|
N062201BD87561
|
14/06/2022
|
Suryanarayana
|
Suryanarayana
|
0201001WL0031020
|
00684
|
APGV0001114
|
1201
|
17/08/2022
|
No Such Account
|
1512
|
AP0201001_140622FTO_86584
|
0201001000NRG23140620222489888
|
N062201BD878C1
|
14/06/2022
|
ganga
|
ganga
|
0201001WL0031020
|
00684
|
APGV0001146
|
1201
|
17/08/2022
|
No Such Account
|
1513
|
AP0201001_140622FTO_86584
|
0201001000NRG23140620222489902
|
N062201BD878D1
|
14/06/2022
|
Suramdora
|
Suramdora
|
0201001WL0031020
|
00684
|
APGV0001146
|
1201
|
17/08/2022
|
No Such Account
|
1514
|
AP0201001_140622FTO_86584
|
0201001000NRG23140620222489903
|
N062201BD87421
|
14/06/2022
|
Simhachalam
|
Simhachalam
|
0201001WL0031020
|
00684
|
APGV0001114
|
1201
|
17/08/2022
|
No Such Account
|
1515
|
AP0201001_140622FTO_86584
|
0201001000NRG23140620222489944
|
N062201BD87331
|
14/06/2022
|
Ramu
|
Ramu
|
0201001WL0031020
|
00684
|
APGV0001114
|
1201
|
17/08/2022
|
No Such Account
|
1516
|
AP0201001_140622FTO_86584
|
0201001000NRG23140620222489988
|
N062201BD87431
|
14/06/2022
|
sudakar rao
|
sudakar rao
|
0201001WL0031020
|
00684
|
APGV0001114
|
1201
|
17/08/2022
|
No Such Account
|
1517
|
AP0201001_140622FTO_86584
|
0201001000NRG23140620222499181
|
N062201BD87A21
|
14/06/2022
|
Buri Narayanamm
|
Buri Narayanamm
|
0201001WL0031124
|
00415
|
SBIN0021241
|
1030
|
17/08/2022
|
No Such Account
|
1518
|
AP0201001_170922FTO_209076
|
0201001000NRG23160920223479429
|
4886292639
|
17/09/2022
|
Sivunnaidu
|
Sivunnaidu
|
0201001WL0069265
|
00415
|
SBIN0002805
|
1043
|
21/09/2022
|
No Such Account
|
1519
|
AP0201001_170922FTO_209076
|
0201001000NRG23160920223479430
|
4886292638
|
17/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
0201001WL0069265
|
00684
|
APGV0001114
|
1043
|
21/09/2022
|
No Such Account
|
1520
|
AP0201001_190422APB_FTO_21098
|
0201001000NRG23190420220130268
|
1202062086
|
19/04/2022
|
AppaRao
|
AppaRao
|
0201001WL0003669
|
00415
|
SBIN0008487
|
703
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
AP0201001_210323APB_FTO_422769
|
0201001000NRG23200320234897769
|
0433643156
|
21/03/2023
|
saraswathi
|
saraswathi
|
0201001WL201353
|
00415
|
SBIN0008487
|
880
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
AP0201001_210323APB_FTO_422769
|
0201001000NRG23210320234914154
|
0433643476
|
21/03/2023
|
RAMARAO
|
RAMARAO
|
0201001WL201759
|
00415
|
SBIN0008487
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
AP0201001_210622APB_FTO_99041
|
0201001000NRG23210620222776548
|
|
21/06/2022
|
Ramanamma
|
Ramanamma
|
0201001WL0034932
|
00468
|
UBIN0806153
|
1008
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
AP0201001_240522FTO_61055
|
0201001000NRG23240520221335918
|
2072791470
|
24/05/2022
|
balaram
|
balaram
|
0201001WL0018250
|
00684
|
APGV0001114
|
808
|
07/06/2022
|
No Such Account
|
1525
|
AP0201001_240522FTO_61055
|
0201001000NRG23240520221335919
|
2072791472
|
24/05/2022
|
Sujenamma
|
Sujenamma
|
0201001WL0018250
|
00684
|
APGV0001114
|
808
|
07/06/2022
|
No Such Account
|
1526
|
AP0201001_250622FTO_106690
|
0201001000NRG23240620222964488
|
N06220325FE5F1
|
25/06/2022
|
Padmaja
|
Padmaja
|
0201001WL0037673
|
00684
|
APGV0002273
|
614
|
18/08/2022
|
No Such Account
|
1527
|
AP0201001_250622FTO_106690
|
0201001000NRG23240620222969127
|
N06220325FE531
|
25/06/2022
|
Satyamnaidu
|
Satyamnaidu
|
0201001WL0037742
|
00684
|
APGV0001114
|
1222
|
18/08/2022
|
No Such Account
|
1528
|
AP0201001_250622FTO_106690
|
0201001000NRG23240620222969181
|
N06220325FEA61
|
25/06/2022
|
Sivunnaidu
|
Sivunnaidu
|
0201001WL0037742
|
00415
|
SBIN0002805
|
1222
|
18/08/2022
|
No Such Account
|
1529
|
AP0201001_250522APB_FTO_61946
|
0201001000NRG23250520221376441
|
2071834218
|
25/05/2022
|
Ratnalamma
|
Ratnalamma
|
0201001WL0018681
|
00468
|
UBIN0806153
|
1378
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
AP0201001_250522APB_FTO_61946
|
0201001000NRG23250520221379347
|
2071834717
|
25/05/2022
|
prasad
|
prasad
|
0201001WL0018706
|
00684
|
APGV0001187
|
1319
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1531
|
AP0201001_250622FTO_106690
|
0201001000NRG23250620222973592
|
N06220325FE881
|
25/06/2022
|
Uma
|
Uma
|
0201001WL0037801
|
00415
|
SBIN0002805
|
1000
|
18/08/2022
|
No Such Account
|
1532
|
AP0202006_220422APB_FTO_26467
|
0202006000NRG23220420220268987
|
1110291532
|
22/04/2022
|
Gamgamma
|
Gamgamma
|
0202006WL0006268
|
00684
|
APGV0002220
|
160
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1533
|
AP0202006_220422APB_FTO_26467
|
0202006000NRG23220420220269127
|
1110291590
|
22/04/2022
|
CHANDRAMOHANA RAO
|
CHANDRAMOHANA RAO
|
0202006WL0006268
|
00684
|
APGV0002220
|
400
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
AP0202006_220422APB_FTO_26467
|
0202006000NRG23220420220269180
|
1110291595
|
22/04/2022
|
Krishna
|
Krishna
|
0202006WL0006268
|
00045
|
BARB0VJNAPU
|
320
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
AP0202006_220422APB_FTO_26467
|
0202006000NRG23220420220269244
|
1110291321
|
22/04/2022
|
Lakshmnaro
|
Lakshmnaro
|
0202006WL0006268
|
00089
|
CBIN0283365
|
481
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
AP0202006_230522APB_FTO_59719
|
0202006000NRG23230520221677321
|
2071598410
|
23/05/2022
|
Gamga
|
Gamga
|
0202006WL0023537
|
00415
|
SBIN0021005
|
600
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1537
|
AP0202006_230522APB_FTO_59719
|
0202006000NRG23230520221677335
|
2071598399
|
23/05/2022
|
Dharmaaraavu
|
Dharmaaraavu
|
0202006WL0023537
|
00415
|
SBIN0021005
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
AP0202006_230522APB_FTO_59743
|
0202006000NRG23230520221683303
|
2071605053
|
23/05/2022
|
SRIDEVI
|
SRIDEVI
|
0202006WL0023650
|
00684
|
APGV0002249
|
1224
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
AP0202006_230522APB_FTO_59743
|
0202006000NRG23230520221683460
|
2071604785
|
23/05/2022
|
Jayamma
|
Jayamma
|
0202006WL0023651
|
00468
|
UBIN0804231
|
940
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1540
|
AP0202006_230522FTO_60220
|
0202006000NRG23230520221705940
|
2072724567
|
23/05/2022
|
Saradha
|
Saradha
|
0202006WL0023891
|
00415
|
SBIN0001848
|
205
|
07/06/2022
|
No Such Account
|
1541
|
AP0202006_230522APB_FTO_60226
|
0202006000NRG23230520221706069
|
2071622842
|
23/05/2022
|
Appanna
|
Appanna
|
0202006WL0023893
|
00684
|
APGV0002220
|
1028
|
07/06/2022
|
Account closed
|
1542
|
AP0202006_230522FTO_60220
|
0202006000NRG23230520221706109
|
2072724553
|
23/05/2022
|
SattemmA
|
SattemmA
|
0202006WL0023893
|
00684
|
APGV0002249
|
1028
|
07/06/2022
|
No Such Account
|
1543
|
AP0202006_230522FTO_60220
|
0202006000NRG23230520221706190
|
2072724551
|
23/05/2022
|
sreedhaR
|
sreedhaR
|
0202006WL0023893
|
00684
|
APGV0002249
|
1028
|
07/06/2022
|
No Such Account
|
1544
|
AP0202006_230522APB_FTO_60226
|
0202006000NRG23230520221706209
|
2071622860
|
23/05/2022
|
Tavitinaayudu
|
Tavitinaayudu
|
0202006WL0023893
|
00468
|
UBIN0913952
|
1028
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1545
|
AP0202006_230522FTO_60220
|
0202006000NRG23230520221706242
|
2072724564
|
23/05/2022
|
Venkatesh
|
Venkatesh
|
0202006WL0023893
|
00415
|
SBIN0000895
|
1028
|
07/06/2022
|
Account closed
|
1546
|
AP0202006_230522FTO_60220
|
0202006000NRG23230520221706271
|
2072724554
|
23/05/2022
|
Neeteti SaaradA
|
Neeteti SaaradA
|
0202006WL0023893
|
00684
|
APGV0002249
|
1028
|
07/06/2022
|
No Such Account
|
1547
|
AP0202006_230522FTO_60220
|
0202006000NRG23230520221706276
|
2072724552
|
23/05/2022
|
dasiradA
|
dasiradA
|
0202006WL0023893
|
00684
|
APGV0002249
|
1028
|
07/06/2022
|
No Such Account
|
1548
|
AP0202006_230522APB_FTO_60226
|
0202006000NRG23230520221706314
|
2071623105
|
23/05/2022
|
Baaburaavu
|
Baaburaavu
|
0202006WL0023893
|
00684
|
APGV0002249
|
1028
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1549
|
AP0202006_230522APB_FTO_60226
|
0202006000NRG23230520221706343
|
2071622869
|
23/05/2022
|
madava naidu
|
madava naidu
|
0202006WL0023893
|
00415
|
SBIN0014386
|
1028
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
AP0202006_230622APB_FTO_102880
|
0202006000NRG23230620223156509
|
N062202FAD99C1
|
23/06/2022
|
sannikeswararao
|
sannikeswararao
|
0202006WL0042293
|
00415
|
SBIN0021005
|
897
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
AP0202006_240323APB_FTO_427494
|
0202006000NRG23240320235242378
|
0433896657
|
24/03/2023
|
Gamgaraaju
|
Gamgaraaju
|
0202006WL208215
|
00468
|
UBIN0804231
|
232
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1552
|
AP0202006_290323FTO_440364
|
0202006000NRG23250320235283000
|
0529629842
|
29/03/2023
|
raamulamma
|
raamulamma
|
0202006WL0208929
|
00227
|
KVBL0001495
|
800
|
03/04/2023
|
No Such Account
|
1553
|
AP0202006_290323FTO_440364
|
0202006000NRG23250320235283002
|
0529629841
|
29/03/2023
|
raamulamma
|
raamulamma
|
0202006WL0208929
|
00227
|
KVBL0001495
|
1000
|
03/04/2023
|
No Such Account
|
1554
|
AP0202006_250422APB_FTO_30780
|
0202006000NRG23250420220494842
|
1243615146
|
25/04/2022
|
Puddemma
|
Puddemma
|
0202006WL0008809
|
00078
|
CNRB0006683
|
941
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1555
|
AP0202006_250422APB_FTO_30780
|
0202006000NRG23250420220502908
|
1243615148
|
25/04/2022
|
chinnayya
|
chinnayya
|
0202006WL0008905
|
00666
|
IDFB0080391
|
1530
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1556
|
AP0202006_250522APB_FTO_62284
|
0202006000NRG23250520221781074
|
2071621088
|
25/05/2022
|
raamalakshmi
|
raamalakshmi
|
0202006WL0024707
|
00415
|
SBIN0002754
|
1285
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1557
|
AP0202006_280223APB_FTO_396584
|
0202006000NRG23270220234586981
|
0241018641
|
28/02/2023
|
mugada Sathyavathi
|
mugada Sathyavathi
|
0202006WL192921
|
00415
|
SBIN0001848
|
660
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1558
|
AP0202006_270422APB_FTO_32827
|
0202006000NRG23270420220537417
|
1243291522
|
27/04/2022
|
Simhaacalam
|
Simhaacalam
|
0202006WL0009699
|
00468
|
UBIN0800406
|
300
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
AP0202006_270422APB_FTO_32827
|
0202006000NRG23270420220537444
|
1243291846
|
27/04/2022
|
Gamgamma
|
Gamgamma
|
0202006WL0009699
|
00684
|
APGV0002220
|
500
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1560
|
AP0202006_270422APB_FTO_32827
|
0202006000NRG23270420220537618
|
1243291776
|
27/04/2022
|
KRISHNAMURTHI
|
KRISHNAMURTHI
|
0202006WL0009699
|
00415
|
SBIN0006525
|
500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
AP0202006_270422APB_FTO_32827
|
0202006000NRG23270420220537654
|
1243292053
|
27/04/2022
|
CHANDRAMOHANA RAO
|
CHANDRAMOHANA RAO
|
0202006WL0009699
|
00684
|
APGV0002220
|
300
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
AP0202006_270422APB_FTO_32827
|
0202006000NRG23270420220537723
|
1243292056
|
27/04/2022
|
Krishna
|
Krishna
|
0202006WL0009699
|
00045
|
BARB0VJNAPU
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
AP0202006_270422APB_FTO_32827
|
0202006000NRG23270420220537790
|
1243291678
|
27/04/2022
|
Lakshmnaro
|
Lakshmnaro
|
0202006WL0009699
|
00089
|
CBIN0283365
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
AP0202006_270422APB_FTO_32827
|
0202006000NRG23270420220538549
|
1243292049
|
27/04/2022
|
LAKSHMI
|
LAKSHMI
|
0202006WL0009704
|
00684
|
APGV0002220
|
168
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1565
|
AP0202006_270422APB_FTO_32827
|
0202006000NRG23270420220538567
|
1243291908
|
27/04/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202006WL0009704
|
00684
|
APGV0002220
|
252
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
AP0202006_270422APB_FTO_32827
|
0202006000NRG23270420220539400
|
1243292180
|
27/04/2022
|
Suseelamma
|
Suseelamma
|
0202006WL0009742
|
00684
|
APGV0002220
|
1071
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
AP0202006_270422APB_FTO_32827
|
0202006000NRG23270420220539522
|
1243291578
|
27/04/2022
|
satyam
|
satyam
|
0202006WL0009747
|
00666
|
IDFB0080391
|
665
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1568
|
AP0202006_270622APB_FTO_109214
|
0202006000NRG23270620223267376
|
N0622036A935F1
|
27/06/2022
|
Ramya
|
Ramya
|
0202006WL0044027
|
00078
|
CNRB0000897
|
747
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
AP0202006_270622APB_FTO_109214
|
0202006000NRG23270620223273739
|
N0622036A942D1
|
27/06/2022
|
Gamga
|
Gamga
|
0202006WL0044145
|
00415
|
SBIN0021005
|
736
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1570
|
AP0202006_270622APB_FTO_109214
|
0202006000NRG23270620223273748
|
N0622036A94251
|
27/06/2022
|
Dharmaaraavu
|
Dharmaaraavu
|
0202006WL0044145
|
00415
|
SBIN0021005
|
736
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
AP0202006_280922APB_FTO_223875
|
0202006000NRG23270920223681196
|
6868575849
|
28/09/2022
|
rupesh kumar
|
rupesh kumar
|
0202006WL0095466
|
00415
|
SBIN0000895
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
AP0202006_280223APB_FTO_397655
|
0202006000NRG23280220234628627
|
0241224204
|
28/02/2023
|
Ammadamma
|
Ammadamma
|
0202006WL193736
|
00468
|
UBIN0557340
|
1440
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
AP0201001_210622APB_FTO_99080
|
0201001000NRG23210620222795427
|
|
21/06/2022
|
Vanajakshi
|
Vanajakshi
|
0201001WL0035213
|
00468
|
UBIN0806153
|
1218
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
AP0201001_210622FTO_99187
|
0201001000NRG23210620222797190
|
N062202A2F2541
|
21/06/2022
|
Rajayya
|
Rajayya
|
0201001WL0035226
|
00684
|
APGV0001114
|
1201
|
19/08/2022
|
No Such Account
|
1575
|
AP0201001_210622FTO_99187
|
0201001000NRG23210620222797191
|
N062202A2F2531
|
21/06/2022
|
Subhashini
|
Subhashini
|
0201001WL0035226
|
00684
|
APGV0001114
|
1201
|
19/08/2022
|
No Such Account
|
1576
|
AP0201001_250323APB_FTO_429343
|
0201001000NRG23240320235015733
|
0509907228
|
25/03/2023
|
Kottisa Chinnarao
|
Kottisa Chinnarao
|
0201001WL203934
|
00415
|
SBIN0008487
|
1322
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1577
|
AP0201001_250323APB_FTO_429343
|
0201001000NRG23240320235018110
|
0509907110
|
25/03/2023
|
Jagannadham
|
Jagannadham
|
0201001WL203986
|
00691
|
IPOS0000001
|
906
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
AP0201001_250323APB_FTO_429343
|
0201001000NRG23240320235023259
|
0509907123
|
25/03/2023
|
Suryanarayana
|
Suryanarayana
|
0201001WL204109
|
00468
|
UBIN0806153
|
441
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
AP0201001_240422APB_FTO_29127
|
0201001000NRG23240420220228988
|
1152873529
|
24/04/2022
|
samiyala
|
samiyala
|
0201001WL0005319
|
00415
|
SBIN0002805
|
900
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
AP0201001_240422APB_FTO_29127
|
0201001000NRG23240420220237282
|
1152873116
|
24/04/2022
|
Anandarao
|
Anandarao
|
0201001WL0005449
|
00415
|
SBIN0002805
|
1206
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1581
|
AP0201001_240422APB_FTO_29127
|
0201001000NRG23240420220241226
|
1152873053
|
24/04/2022
|
Gudumi
|
Gudumi
|
0201001WL0005531
|
00468
|
UBIN0806153
|
650
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
AP0201001_240422APB_FTO_29127
|
0201001000NRG23240420220241228
|
1152873054
|
24/04/2022
|
Gowri
|
Gowri
|
0201001WL0005531
|
00468
|
UBIN0806153
|
650
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
AP0201001_240422APB_FTO_29127
|
0201001000NRG23240420220242455
|
1152873092
|
24/04/2022
|
Lakshmunaidu
|
Lakshmunaidu
|
0201001WL0005555
|
00415
|
SBIN0002805
|
720
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
AP0201001_240422APB_FTO_29127
|
0201001000NRG23240420220262243
|
1152873369
|
24/04/2022
|
Parvati
|
Parvati
|
0201001WL0005843
|
00468
|
UBIN0804398
|
786
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
AP0201001_250323APB_FTO_429343
|
0201001000NRG23250320235033010
|
0509907569
|
25/03/2023
|
Parvatamma
|
Parvatamma
|
0201001WL204353
|
00415
|
SBIN0002805
|
221
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
AP0201001_270123APB_FTO_360332
|
0201001000NRG23270120233864003
|
8597308039
|
27/01/2023
|
venkatamma
|
venkatamma
|
0201001WL0170092
|
00468
|
UBIN0806153
|
146
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1587
|
AP0201001_270522APB_FTO_64563
|
0201001000NRG23270520221499514
|
3332036915
|
27/05/2022
|
Nelli Umarani
|
Nelli Umarani
|
0201001WL0020032
|
00415
|
SBIN0002805
|
1294
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
AP0201001_270522APB_FTO_64563
|
0201001000NRG23270520221503551
|
3332036911
|
27/05/2022
|
Parvati
|
Parvati
|
0201001WL0020074
|
00468
|
UBIN0804398
|
1252
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
AP0201001_270522APB_FTO_64563
|
0201001000NRG23270520221529319
|
3332037258
|
27/05/2022
|
Bhujangarao
|
Bhujangarao
|
0201001WL0020311
|
00468
|
UBIN0806153
|
1087
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
AP0201001_270622APB_FTO_108924
|
0201001000NRG23270620223027887
|
N0622037F8F731
|
27/06/2022
|
Nagamma
|
Nagamma
|
0201001WL0038576
|
00415
|
SBIN0002805
|
805
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
AP0201001_270622APB_FTO_108910
|
0201001000NRG23270620223028459
|
N0622037F97641
|
27/06/2022
|
Srinumdora
|
Srinumdora
|
0201001WL0038585
|
00415
|
SBIN0002805
|
609
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1592
|
AP0202006_240323APB_FTO_428210
|
0202006000NRG23240320235272444
|
0409391518
|
24/03/2023
|
Appanna Badibattula
|
Appanna Badibattula
|
0202006WL208771
|
00684
|
APGV0002220
|
881
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
AP0202006_240323APB_FTO_428210
|
0202006000NRG23240320235272446
|
0409391938
|
24/03/2023
|
pakeru
|
pakeru
|
0202006WL208771
|
00468
|
UBIN0800406
|
881
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
AP0202006_240323APB_FTO_428210
|
0202006000NRG23240320235272448
|
0409391935
|
24/03/2023
|
bojjayya
|
bojjayya
|
0202006WL208771
|
00468
|
UBIN0800406
|
660
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
AP0202006_250622APB_FTO_106959
|
0202006000NRG23250620223236566
|
N0622032D0AD91
|
25/06/2022
|
varu
|
varu
|
0202006WL0043559
|
00468
|
UBIN0557340
|
1004
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1596
|
AP0202006_250622APB_FTO_106959
|
0202006000NRG23250620223236730
|
N0622032D0B681
|
25/06/2022
|
Veeramma
|
Veeramma
|
0202006WL0043562
|
00684
|
APGV0002220
|
1150
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
AP0202006_251022FTO_253357
|
0202006000NRG23251020223710772
|
6986785907
|
25/10/2022
|
Narasimha
|
Narasimha
|
0202006WL0110757
|
00415
|
SBIN0001848
|
1285
|
17/12/2022
|
Account closed
|
1598
|
AP0202006_260522FTO_63099
|
0202006000NRG23260520221862720
|
2072637845
|
26/05/2022
|
SUBHADRA
|
SUBHADRA
|
0202006WL0025740
|
00684
|
APGV0002220
|
735
|
07/06/2022
|
No Such Account
|
1599
|
AP0202006_260522FTO_63099
|
0202006000NRG23260520221863783
|
2072637848
|
26/05/2022
|
CHINTADA RAVI
|
CHINTADA RAVI
|
0202006WL0025762
|
00684
|
APGV0002220
|
690
|
07/06/2022
|
No Such Account
|
1600
|
AP0202006_260522FTO_63099
|
0202006000NRG23260520221863922
|
2072637898
|
26/05/2022
|
PONDURU VENKATA LAKSHMI
|
PONDURU VENKATA LAKSHMI
|
0202006WL0025762
|
00415
|
SBIN0001848
|
690
|
07/06/2022
|
No Such Account
|
1601
|
AP0202006_280522FTO_65140
|
0202006000NRG23270520221907436
|
N052202C4A0DE1
|
28/05/2022
|
SattemmA
|
SattemmA
|
0202006WL0026363
|
00684
|
APGV0002249
|
1030
|
17/08/2022
|
No Such Account
|
1602
|
AP0202006_280522FTO_65140
|
0202006000NRG23270520221907486
|
N052202C4A0DD1
|
28/05/2022
|
appalanaayudfu
|
appalanaayudfu
|
0202006WL0026363
|
00684
|
APGV0002249
|
1442
|
17/08/2022
|
No Such Account
|
1603
|
AP0202006_280522FTO_65140
|
0202006000NRG23270520221907595
|
N052202C4A0EC1
|
28/05/2022
|
Venkatesh
|
Venkatesh
|
0202006WL0026363
|
00415
|
SBIN0000895
|
1030
|
17/08/2022
|
Account closed
|
1604
|
AP0202006_271022FTO_255122
|
0202006000NRG23271020223713963
|
N10220193D7591
|
27/10/2022
|
venkat ramana
|
venkat ramana
|
0202006WL0112214
|
00684
|
APGV0009011
|
1715
|
20/12/2022
|
No Such Account
|
1605
|
AP0202006_271022FTO_255122
|
0202006000NRG23271020223713965
|
N10220193D75A1
|
27/10/2022
|
venkat ramana
|
venkat ramana
|
0202006WL0112214
|
00684
|
APGV0009011
|
1225
|
20/12/2022
|
No Such Account
|
1606
|
AP0202006_271022APB_FTO_255568
|
0202006000NRG23271020223714891
|
N10220193B52A1
|
27/10/2022
|
Gangaraju
|
Gangaraju
|
0202006WL0112717
|
00468
|
UBIN0800406
|
1285
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
AP0202006_280223APB_FTO_396571
|
0202006000NRG23280220234595502
|
0240894943
|
28/02/2023
|
Gangamma
|
Gangamma
|
0202006WL193077
|
00684
|
APGV0009011
|
1100
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1608
|
AP0202006_280223APB_FTO_396571
|
0202006000NRG23280220234595541
|
0240894928
|
28/02/2023
|
sarada
|
sarada
|
0202006WL193077
|
00684
|
APGV0002220
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
AP0202006_280522APB_FTO_65842
|
0202006000NRG23280520221967476
|
3331632494
|
28/05/2022
|
Gamga
|
Gamga
|
0202006WL0027244
|
00415
|
SBIN0021005
|
804
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1610
|
AP0202006_280522APB_FTO_65842
|
0202006000NRG23280520221967491
|
3331632486
|
28/05/2022
|
Dharmaaraavu
|
Dharmaaraavu
|
0202006WL0027244
|
00415
|
SBIN0021005
|
804
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
AP0202006_290522FTO_67009
|
0202006000NRG23280520221976852
|
3331301298
|
29/05/2022
|
venkata ramaNa
|
venkata ramaNa
|
0202006WL0027339
|
00468
|
UBIN0800406
|
771
|
11/08/2022
|
No Such Account
|
1612
|
AP0202006_290522FTO_67009
|
0202006000NRG23280520221976977
|
3331301304
|
29/05/2022
|
Adilakshmi
|
Adilakshmi
|
0202006WL0027339
|
00468
|
UBIN0800406
|
771
|
11/08/2022
|
No Such Account
|
1613
|
AP0202006_290522FTO_67009
|
0202006000NRG23280520221976995
|
3331301306
|
29/05/2022
|
Varalaxmi
|
Varalaxmi
|
0202006WL0027339
|
00415
|
IPOS0000001
|
771
|
11/08/2022
|
No Such Account
|
1614
|
AP0202006_280722APB_FTO_148630
|
0202006000NRG23280720223572457
|
N0822007FFB9A1
|
28/07/2022
|
varu
|
varu
|
0202006WL0058300
|
00468
|
UBIN0557340
|
1542
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1615
|
AP0202006_300522APB_FTO_67267
|
0202006000NRG23290520222003095
|
3331229707
|
30/05/2022
|
Tirupatiraavu
|
Tirupatiraavu
|
0202006WL0027674
|
00468
|
UBIN0800406
|
1250
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1616
|
AP0202006_300522FTO_67284
|
0202006000NRG23300520222006166
|
3331256302
|
30/05/2022
|
suresh
|
suresh
|
0202006WL0027700
|
00468
|
UBIN0804231
|
768
|
11/08/2022
|
No Such Account
|
1617
|
AP0202006_300522FTO_67284
|
0202006000NRG23300520222006306
|
3331256281
|
30/05/2022
|
sujathA
|
sujathA
|
0202006WL0027702
|
00684
|
APGV0002220
|
1050
|
11/08/2022
|
No Such Account
|
1618
|
AP0202006_300622APB_FTO_117402
|
0202006000NRG23300620223368402
|
N062203C85A391
|
30/06/2022
|
Anasuya
|
Anasuya
|
0202006WL0045642
|
00468
|
UBIN0804231
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1619
|
AP0202006_300622APB_FTO_117402
|
0202006000NRG23300620223369503
|
N062203C8585C1
|
30/06/2022
|
ramulamma
|
ramulamma
|
0202006WL0045694
|
00468
|
UBIN0804231
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1620
|
AP0202006_300622APB_FTO_117402
|
0202006000NRG23300620223369510
|
N062203C85B171
|
30/06/2022
|
appalanaidu
|
appalanaidu
|
0202006WL0045694
|
00078
|
CNRB0000897
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1621
|
AP0202006_300622APB_FTO_117402
|
0202006000NRG23300620223369527
|
N062203C8594D1
|
30/06/2022
|
lakshmi
|
lakshmi
|
0202006WL0045694
|
00468
|
UBIN0804231
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
AP0202006_300622APB_FTO_117402
|
0202006000NRG23300620223370012
|
N062203C85A5F1
|
30/06/2022
|
Tirupatiraavu
|
Tirupatiraavu
|
0202006WL0045697
|
00078
|
CNRB0000897
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
AP0202006_300622APB_FTO_117402
|
0202006000NRG23300620223370036
|
N062203C8593A1
|
30/06/2022
|
Padma
|
Padma
|
0202006WL0045697
|
00468
|
UBIN0804231
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
AP0202006_300622FTO_117934
|
0202006000NRG23300620223372545
|
N062203CCDE9E1
|
30/06/2022
|
Nagaraju
|
Nagaraju
|
0202006WL0045715
|
00032
|
UTIB0000732
|
418
|
17/08/2022
|
No Such Account
|
1625
|
AP0202006_071022APB_FTO_236041
|
0202006000NRG23300920223685880
|
6987548975
|
07/10/2022
|
Gangaraju
|
Gangaraju
|
0202006WL0097773
|
00468
|
UBIN0800406
|
1470
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
AP0202007_020722APB_FTO_122021
|
0202007000NRG23020720223422406
|
|
02/07/2022
|
BALLANKI RAVANAMMA
|
BALLANKI RAVANAMMA
|
0202007WL0046639
|
00045
|
BARB0BOBBIL
|
599
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1627
|
AP0202007_020722APB_FTO_122021
|
0202007000NRG23020720223424357
|
|
02/07/2022
|
Chinnamnaidu
|
Chinnamnaidu
|
0202007WL0046702
|
00415
|
SBIN0002754
|
446
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1628
|
AP0202007_060622APB_FTO_72993
|
0202007000NRG23030620222277720
|
3343583255
|
06/06/2022
|
chinbullemma
|
chinbullemma
|
0202007WL0031028
|
00468
|
UBIN0804045
|
1367
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
AP0202007_060622APB_FTO_72993
|
0202007000NRG23030620222306021
|
3343583897
|
06/06/2022
|
Gavarannadora
|
Gavarannadora
|
0202007WL0031396
|
00684
|
APGV0002205
|
1384
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1630
|
AP0202007_061022APB_FTO_234292
|
0202007000NRG23041020223691788
|
6862214102
|
06/10/2022
|
MUSIKA BALAKRISHNA
|
MUSIKA BALAKRISHNA
|
0202007WL0100820
|
00703
|
AIRP0000001
|
1520
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
AP0202007_050722FTO_125099
|
0202007000NRG23050720223460397
|
N072200888F8F1
|
05/07/2022
|
Katamma
|
Katamma
|
0202007WL0047806
|
00415
|
SBIN0002754
|
1475
|
17/08/2022
|
Account closed
|
1632
|
AP0202007_050722FTO_125099
|
0202007000NRG23050720223460535
|
N072200888FA51
|
05/07/2022
|
CODIPALLI VENKAT
|
CODIPALLI VENKAT
|
0202007WL0047807
|
00468
|
UBIN0809896
|
917
|
17/08/2022
|
A/c Blocked or Frozen
|
1633
|
AP0202007_061222APB_FTO_305833
|
0202007000NRG23061220223798991
|
7186038170
|
06/12/2022
|
GANTA TAVUDU
|
GANTA TAVUDU
|
0202007WL0139545
|
00468
|
UBIN0809896
|
1542
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1634
|
AP0202007_061222APB_FTO_305833
|
0202007000NRG23061220223799002
|
7186038259
|
06/12/2022
|
MUSIKA BALAKRISHNA
|
MUSIKA BALAKRISHNA
|
0202007WL0139545
|
00703
|
AIRP0000001
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221702762
|
2072727695
|
23/05/2022
|
NaagabhushanaraavU
|
NaagabhushanaraavU
|
0202006WL0023869
|
00684
|
APGV0002249
|
1131
|
07/06/2022
|
No Such Account
|
1636
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221702769
|
2072727692
|
23/05/2022
|
NaaraayanAA
|
NaaraayanAA
|
0202006WL0023869
|
00684
|
APGV0002249
|
1131
|
07/06/2022
|
No Such Account
|
1637
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221702795
|
2072727689
|
23/05/2022
|
mehesHH
|
mehesHH
|
0202006WL0023869
|
00684
|
APGV0002249
|
1028
|
07/06/2022
|
No Such Account
|
1638
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221702821
|
2072727691
|
23/05/2022
|
RaambaabU
|
RaambaabU
|
0202006WL0023869
|
00684
|
APGV0002249
|
1028
|
07/06/2022
|
No Such Account
|
1639
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221704996
|
2072727702
|
23/05/2022
|
GourinaayudU
|
GourinaayudU
|
0202006WL0023881
|
00684
|
APGV0002249
|
630
|
07/06/2022
|
No Such Account
|
1640
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221705030
|
2072727700
|
23/05/2022
|
KrishnamnaayudU
|
KrishnamnaayudU
|
0202006WL0023881
|
00684
|
APGV0002249
|
630
|
07/06/2022
|
No Such Account
|
1641
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221705113
|
2072727756
|
23/05/2022
|
Adilakshmi
|
Adilakshmi
|
0202006WL0023881
|
00468
|
UBIN0804231
|
630
|
07/06/2022
|
No Such Account
|
1642
|
AP0202006_230522FTO_60078
|
0202006000NRG23230520221705138
|
2072727759
|
23/05/2022
|
Prasanthi
|
Prasanthi
|
0202006WL0023881
|
00468
|
UBIN0804231
|
630
|
07/06/2022
|
A/c Blocked or Frozen
|
1643
|
AP0202006_230622APB_FTO_103959
|
0202006000NRG23230620223169828
|
N062203085BB51
|
23/06/2022
|
Tirupatiraavu
|
Tirupatiraavu
|
0202006WL0042566
|
00078
|
CNRB0000897
|
999
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
AP0202006_240422APB_FTO_29861
|
0202006000NRG23240420220464123
|
1153156426
|
24/04/2022
|
sriramulu
|
sriramulu
|
0202006WL0008435
|
00078
|
CNRB0000897
|
200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
AP0202006_240422APB_FTO_29861
|
0202006000NRG23240420220465491
|
1153156546
|
24/04/2022
|
Toudu
|
Toudu
|
0202006WL0008447
|
00468
|
UBIN0913952
|
606
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
AP0202006_240422APB_FTO_29861
|
0202006000NRG23240420220465509
|
1153156269
|
24/04/2022
|
Savitri
|
Savitri
|
0202006WL0008447
|
00684
|
APGV0002249
|
606
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
AP0202006_240422APB_FTO_29861
|
0202006000NRG23240420220467241
|
1153156873
|
24/04/2022
|
Bhaskararao
|
Bhaskararao
|
0202006WL0008462
|
00684
|
APGV0002220
|
630
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1648
|
AP0202006_250522APB_FTO_62028
|
0202006000NRG23250520221800383
|
2071632538
|
25/05/2022
|
Kesavarao
|
Kesavarao
|
0202006WL0024914
|
00468
|
UBIN0800406
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
AP0202006_250522APB_FTO_62028
|
0202006000NRG23250520221800670
|
2071632599
|
25/05/2022
|
ramana
|
ramana
|
0202006WL0024918
|
00415
|
SBIN0001848
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
AP0202006_250522APB_FTO_62028
|
0202006000NRG23250520221800738
|
2071632861
|
25/05/2022
|
visweswara rao
|
visweswara rao
|
0202006WL0024918
|
00468
|
UBIN0557340
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
AP0202006_260622APB_FTO_107951
|
0202006000NRG23260620223251613
|
N0622033563521
|
26/06/2022
|
ramulamma
|
ramulamma
|
0202006WL0043717
|
00468
|
UBIN0804231
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1652
|
AP0202006_260622APB_FTO_107951
|
0202006000NRG23260620223251614
|
N0622033564351
|
26/06/2022
|
simhachalam
|
simhachalam
|
0202006WL0043717
|
00415
|
SBIN0000895
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1653
|
AP0202006_260622APB_FTO_107951
|
0202006000NRG23260620223251621
|
N0622033564321
|
26/06/2022
|
appalanaidu
|
appalanaidu
|
0202006WL0043717
|
00078
|
CNRB0000897
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1654
|
AP0202006_280922FTO_224784
|
0202006000NRG23260920223678668
|
6915921533
|
28/09/2022
|
G SUJATHA
|
G SUJATHA
|
0202006WL0094346
|
00468
|
UBIN0804231
|
1005
|
05/12/2022
|
No Such Account
|
1655
|
AP0202006_280522APB_FTO_65154
|
0202006000NRG23270520221907392
|
3331637577
|
28/05/2022
|
Appanna
|
Appanna
|
0202006WL0026363
|
00684
|
APGV0002220
|
824
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
AP0202006_280522APB_FTO_65154
|
0202006000NRG23270520221907412
|
3331637943
|
28/05/2022
|
TavitayyA
|
TavitayyA
|
0202006WL0026363
|
00468
|
UBIN0557340
|
824
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
AP0202006_260522APB_FTO_62622
|
0202006000NRG23240520221772867
|
2071589387
|
26/05/2022
|
Puddemma
|
Puddemma
|
0202006WL0024531
|
00078
|
CNRB0006683
|
1385
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1658
|
AP0202006_250522APB_FTO_61556
|
0202006000NRG23240520221773399
|
2071642950
|
25/05/2022
|
govinda
|
govinda
|
0202006WL0024542
|
00468
|
UBIN0800406
|
1408
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
AP0202006_250522APB_FTO_61556
|
0202006000NRG23240520221774065
|
2071642451
|
25/05/2022
|
Chinatalli
|
Chinatalli
|
0202006WL0024552
|
00415
|
SBIN0014386
|
1408
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1660
|
AP0202006_250522APB_FTO_61556
|
0202006000NRG23240520221774087
|
2071642351
|
25/05/2022
|
baala
|
baala
|
0202006WL0024552
|
00684
|
APGV0002249
|
1408
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
AP0202006_250522APB_FTO_61556
|
0202006000NRG23240520221774108
|
2071642453
|
25/05/2022
|
chandrakala
|
chandrakala
|
0202006WL0024552
|
00415
|
SBIN0001848
|
1408
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
AP0202006_260522APB_FTO_62622
|
0202006000NRG23240520221776822
|
2071589323
|
26/05/2022
|
Aruna
|
Aruna
|
0202006WL0024586
|
00468
|
UBIN0557340
|
800
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1663
|
AP0202006_250522APB_FTO_61556
|
0202006000NRG23240520221777552
|
2071643035
|
25/05/2022
|
Tirupati
|
Tirupati
|
0202006WL0024618
|
00415
|
SBIN0014386
|
1408
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
AP0202006_250522APB_FTO_61556
|
0202006000NRG23240520221777593
|
2071642629
|
25/05/2022
|
simhasalam
|
simhasalam
|
0202006WL0024618
|
00415
|
SBIN0014386
|
939
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1665
|
AP0202006_260522APB_FTO_62622
|
0202006000NRG23250520221780198
|
2071589162
|
26/05/2022
|
santhoshikumari
|
santhoshikumari
|
0202006WL0024699
|
00415
|
SBIN0000895
|
1225
|
08/06/2022
|
A/c Blocked or Frozen
|
1666
|
AP0202006_250522APB_FTO_61556
|
0202006000NRG23250520221781806
|
2071642923
|
25/05/2022
|
Devi
|
Devi
|
0202006WL0024718
|
00468
|
UBIN0804231
|
771
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1667
|
AP0202006_260422FTO_32110
|
0202006000NRG23260420220523339
|
1243729473
|
26/04/2022
|
Daasu
|
Daasu
|
0202006WL0009419
|
00684
|
APGV0002249
|
600
|
15/05/2022
|
No Such Account
|
1668
|
AP0202006_260422FTO_32110
|
0202006000NRG23260420220527526
|
1243729477
|
26/04/2022
|
BODDANA GOPAL
|
BODDANA GOPAL
|
0202006WL0009479
|
00684
|
APGV0002249
|
400
|
15/05/2022
|
No Such Account
|
1669
|
AP0202006_260422FTO_32110
|
0202006000NRG23260420220527552
|
1243729364
|
26/04/2022
|
ALLU NAGABHUSHANA
|
ALLU NAGABHUSHANA
|
0202006WL0009479
|
00415
|
SBIN0014386
|
600
|
14/05/2022
|
No Such Account
|
1670
|
AP0202006_270622APB_FTO_109165
|
0202006000NRG23270620223263263
|
N0622036A759E1
|
27/06/2022
|
Jayamma
|
Jayamma
|
0202006WL0043918
|
00468
|
UBIN0804231
|
720
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1671
|
AP0202006_270622APB_FTO_109165
|
0202006000NRG23270620223263459
|
N0622036A75BF1
|
27/06/2022
|
Rama
|
Rama
|
0202006WL0043924
|
00168
|
ICIC0000701
|
720
|
19/08/2022
|
A/c Blocked or Frozen
|
1672
|
AP0202006_270622FTO_109117
|
0202006000NRG23270620223265413
|
N0622036A69571
|
27/06/2022
|
RaamulU
|
RaamulU
|
0202006WL0043985
|
00415
|
SBIN0001848
|
682
|
19/08/2022
|
No Such Account
|
1673
|
AP0202006_270622FTO_109117
|
0202006000NRG23270620223267299
|
N0622036A69491
|
27/06/2022
|
Srinuvasarao
|
Srinuvasarao
|
0202006WL0044027
|
00684
|
APGV0002249
|
747
|
19/08/2022
|
No Such Account
|
1674
|
AP0202006_300522APB_FTO_68093
|
0202006000NRG23300520222018182
|
3330973958
|
30/05/2022
|
Rama
|
Rama
|
0202006WL0027925
|
00168
|
ICIC0000701
|
1004
|
11/08/2022
|
A/c Blocked or Frozen
|
1675
|
AP0202006_300522APB_FTO_68093
|
0202006000NRG23300520222038416
|
3330973890
|
30/05/2022
|
barathi
|
barathi
|
0202006WL0028130
|
00468
|
UBIN0804231
|
1005
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1676
|
AP0202006_310123APB_FTO_367373
|
0202006000NRG23310120234015179
|
8596140914
|
31/01/2023
|
Lakshmi
|
Lakshmi
|
0202006WL0174446
|
00078
|
CNRB0000897
|
123
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
AP0202006_310522APB_FTO_69105
|
0202006000NRG23310520222062274
|
3330399215
|
31/05/2022
|
Aruna
|
Aruna
|
0202006WL0028372
|
00468
|
UBIN0557340
|
1202
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1678
|
AP0202006_310522APB_FTO_69193
|
0202006000NRG23310520222107376
|
3330131667
|
31/05/2022
|
Puddemma
|
Puddemma
|
0202006WL0028797
|
00078
|
CNRB0006683
|
1320
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1679
|
AP0202006_280522APB_FTO_65160
|
0202006000NRG23270520221907554
|
3331640353
|
28/05/2022
|
Tavitinaayudu
|
Tavitinaayudu
|
0202006WL0026363
|
00468
|
UBIN0913952
|
824
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1680
|
AP0202006_280522APB_FTO_65154
|
0202006000NRG23270520221907599
|
3331637613
|
28/05/2022
|
Pakeeru Naayudu
|
Pakeeru Naayudu
|
0202006WL0026363
|
00468
|
UBIN0913952
|
1030
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
AP0202006_280522APB_FTO_65154
|
0202006000NRG23270520221907699
|
3331637635
|
28/05/2022
|
madava naidu
|
madava naidu
|
0202006WL0026363
|
00415
|
SBIN0014386
|
1030
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
AP0202006_280522APB_FTO_65154
|
0202006000NRG23270520221907762
|
3331638197
|
28/05/2022
|
gouriswari
|
gouriswari
|
0202006WL0026363
|
00684
|
APGV0002249
|
1030
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
AP0202006_280522APB_FTO_65160
|
0202006000NRG23270520221925229
|
3331640379
|
28/05/2022
|
Sangamma
|
Sangamma
|
0202006WL0026589
|
00415
|
SBIN0000895
|
840
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1684
|
AP0202006_280522APB_FTO_65154
|
0202006000NRG23270520221932811
|
3331637556
|
28/05/2022
|
satyam
|
satyam
|
0202006WL0026722
|
00666
|
IDFB0080391
|
759
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1685
|
AP0202006_280922FTO_224784
|
0202006000NRG23270920223680482
|
6915921509
|
28/09/2022
|
SimhaachalamM
|
SimhaachalamM
|
0202006WL0095175
|
00078
|
CNRB0000897
|
771
|
05/12/2022
|
Account closed
|
1686
|
AP0202006_280922FTO_224784
|
0202006000NRG23270920223682875
|
6915921498
|
28/09/2022
|
KalyanI
|
KalyanI
|
0202006WL0096263
|
00684
|
APGV0002220
|
992
|
05/12/2022
|
No Such Account
|
1687
|
AP0202006_271022FTO_255274
|
0202006000NRG23271020223714567
|
N10220193D7661
|
27/10/2022
|
Vemkatanaayudu
|
Vemkatanaayudu
|
0202006WL0112545
|
00684
|
APGV0009011
|
1470
|
20/12/2022
|
No Such Account
|
1688
|
AP0202006_271022FTO_255274
|
0202006000NRG23271020223714584
|
N10220193D7651
|
27/10/2022
|
Kalaavati
|
Kalaavati
|
0202006WL0112550
|
00684
|
APGV0009011
|
1470
|
20/12/2022
|
No Such Account
|
1689
|
AP0202006_010323APB_FTO_400994
|
0202006000NRG23280220234641697
|
0412771180
|
01/03/2023
|
Mangamma
|
Mangamma
|
0202006WL193994
|
00684
|
APGV0002220
|
751
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1690
|
AP0202006_280323APB_FTO_436380
|
0202006000NRG23280320235355450
|
0528026767
|
28/03/2023
|
Polinaayudu
|
Polinaayudu
|
0202006WL210626
|
00415
|
SBIN0000895
|
1104
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
AP0202006_280422APB_FTO_33526
|
0202006000NRG23280420220555870
|
1243101619
|
28/04/2022
|
Tavitinaayudu
|
Tavitinaayudu
|
0202006WL0010054
|
00468
|
UBIN0913952
|
474
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1692
|
AP0202006_280422APB_FTO_33526
|
0202006000NRG23280420220555906
|
1243101618
|
28/04/2022
|
Pakeeru Naayudu
|
Pakeeru Naayudu
|
0202006WL0010054
|
00468
|
UBIN0913952
|
474
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
AP0202006_280422APB_FTO_33526
|
0202006000NRG23280420220555972
|
1243101627
|
28/04/2022
|
madava naidu
|
madava naidu
|
0202006WL0010054
|
00415
|
SBIN0014386
|
474
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
AP0202006_300622FTO_117383
|
0202006000NRG23280620223301783
|
N062203C81FA81
|
30/06/2022
|
Nageswara RaavU
|
Nageswara RaavU
|
0202006WL0044663
|
00684
|
APGV0009011
|
660
|
17/08/2022
|
No Such Account
|
1695
|
AP0202006_290323APB_FTO_438628
|
0202006000NRG23290320235368883
|
0526915264
|
29/03/2023
|
Lakshmunaayudu
|
Lakshmunaayudu
|
0202006WL211014
|
00468
|
UBIN0557340
|
661
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
AP0202006_300622FTO_117383
|
0202006000NRG23290620223329647
|
N062203C81F851
|
30/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0202006WL0045127
|
00684
|
APGV0002249
|
419
|
17/08/2022
|
No Such Account
|
1697
|
AP0202006_290622APB_FTO_116156
|
0202006000NRG23290620223341872
|
N062203C7F0FD1
|
29/06/2022
|
govinda
|
govinda
|
0202006WL0045270
|
00468
|
UBIN0800406
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
AP0202006_290622APB_FTO_116156
|
0202006000NRG23290620223345955
|
N062203C7F2DB1
|
29/06/2022
|
cinnammalu
|
cinnammalu
|
0202006WL0045322
|
00684
|
APGV0002249
|
899
|
17/08/2022
|
A/c Blocked or Frozen
|
1699
|
AP0202006_290622APB_FTO_116156
|
0202006000NRG23290620223349928
|
N062203C7F2151
|
29/06/2022
|
Chinatalli
|
Chinatalli
|
0202006WL0045367
|
00415
|
SBIN0014386
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1700
|
AP0202006_290622APB_FTO_116156
|
0202006000NRG23290620223349953
|
N062203C7F3E11
|
29/06/2022
|
baala
|
baala
|
0202006WL0045367
|
00684
|
APGV0002249
|
1380
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
AP0202006_010522APB_FTO_37022
|
0202006000NRG23300420220662989
|
1121208315
|
01/05/2022
|
susheela
|
susheela
|
0202006WL0011451
|
00415
|
SBIN0000895
|
771
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1702
|
AP0202006_300622FTO_117383
|
0202006000NRG23300620223368360
|
N062203C81FA71
|
30/06/2022
|
A SANGAYYA
|
A SANGAYYA
|
0202006WL0045642
|
00684
|
APGV0009011
|
1200
|
17/08/2022
|
No Such Account
|
1703
|
AP0202006_300622FTO_117383
|
0202006000NRG23300620223369304
|
N062203C81FE21
|
30/06/2022
|
PALLA JYOTHI
|
PALLA JYOTHI
|
0202006WL0045693
|
00078
|
CNRB0005325
|
1200
|
17/08/2022
|
No Such Account
|
1704
|
AP0202006_300622FTO_117383
|
0202006000NRG23300620223369318
|
N062203C81FCB1
|
30/06/2022
|
A AMMADAMMAA
|
A AMMADAMMAA
|
0202006WL0045693
|
00078
|
CNRB0000897
|
1200
|
17/08/2022
|
No Such Account
|
1705
|
AP0202006_300622FTO_117383
|
0202006000NRG23300620223369330
|
N062203C81FA91
|
30/06/2022
|
A MAANGA
|
A MAANGA
|
0202006WL0045693
|
00684
|
APGV0009011
|
1200
|
17/08/2022
|
No Such Account
|
1706
|
AP0202006_300622FTO_117383
|
0202006000NRG23300620223369332
|
N062203C81FCA1
|
30/06/2022
|
AMBATI NARAYANa
|
AMBATI NARAYANa
|
0202006WL0045693
|
00078
|
CNRB0000897
|
1200
|
17/08/2022
|
No Such Account
|
1707
|
AP0202006_300622FTO_117383
|
0202006000NRG23300620223369336
|
N062203C81FA31
|
30/06/2022
|
sreenu
|
sreenu
|
0202006WL0045693
|
00684
|
APGV0003368
|
1200
|
17/08/2022
|
No Such Account
|
1708
|
AP0202006_300622FTO_117383
|
0202006000NRG23300620223369337
|
N062203C81FA61
|
30/06/2022
|
A KALAVATHI
|
A KALAVATHI
|
0202006WL0045693
|
00684
|
APGV0009011
|
1200
|
17/08/2022
|
No Such Account
|
1709
|
AP0202006_300622FTO_117383
|
0202006000NRG23300620223369345
|
N062203C81FE31
|
30/06/2022
|
P JAHANSI
|
P JAHANSI
|
0202006WL0045693
|
00078
|
CNRB0005325
|
1200
|
17/08/2022
|
Account closed
|
1710
|
AP0202006_300622FTO_117383
|
0202006000NRG23300620223369373
|
N062203C81FA41
|
30/06/2022
|
A RAAMULAMMA
|
A RAAMULAMMA
|
0202006WL0045693
|
00684
|
APGV0009011
|
1200
|
17/08/2022
|
No Such Account
|
1711
|
AP0202006_300622APB_FTO_117431
|
0202006000NRG23300620223369410
|
N062203C8510E1
|
30/06/2022
|
Rajeswari
|
Rajeswari
|
0202006WL0045693
|
00468
|
UBIN0804231
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
AP0202006_300622FTO_117383
|
0202006000NRG23300620223370039
|
N062203C81FA51
|
30/06/2022
|
SatyavatII
|
SatyavatII
|
0202006WL0045697
|
00684
|
APGV0009011
|
1200
|
17/08/2022
|
No Such Account
|
1713
|
AP0202006_300622APB_FTO_117431
|
0202006000NRG23300620223372254
|
N062203C850B81
|
30/06/2022
|
CHINNARAO
|
CHINNARAO
|
0202006WL0045715
|
00089
|
CBIN0283365
|
418
|
17/08/2022
|
A/c Blocked or Frozen
|
1714
|
AP0202006_300622APB_FTO_117431
|
0202006000NRG23300620223372475
|
N062203C852341
|
30/06/2022
|
SANNIKESWARA RAO
|
SANNIKESWARA RAO
|
0202006WL0045715
|
00415
|
SBIN0021005
|
418
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
AP0202007_010422APB_FTO_277
|
0202007000NRG22310320224866994
|
1245279507
|
01/04/2022
|
Prabhakar
|
Prabhakar
|
0202007WL2136698
|
00048
|
BKID0008617
|
700
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
AP0202007_010422APB_FTO_277
|
0202007000NRG22310320224870749
|
1245279180
|
01/04/2022
|
Gauru
|
Gauru
|
0202007WL2136834
|
00468
|
UBIN0809896
|
687
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1717
|
AP0202007_010622APB_FTO_70631
|
0202007000NRG23010620222182278
|
N06220017F7B11
|
01/06/2022
|
SAVITHRI
|
SAVITHRI
|
0202007WL0029880
|
00684
|
APGV0002282
|
1072
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
AP0202007_070323APB_FTO_409290
|
0202007000NRG23070320234791695
|
0411878882
|
07/03/2023
|
Jyothsna Kolika
|
Jyothsna Kolika
|
0202007WL197989
|
00684
|
APGV0002205
|
883
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1719
|
AP0202007_070323APB_FTO_409290
|
0202007000NRG23070320234795874
|
0411878933
|
07/03/2023
|
Srikakulam Hari
|
Srikakulam Hari
|
0202007WL198041
|
00415
|
SBIN0002754
|
632
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
AP0202007_070922APB_FTO_196333
|
0202007000NRG23070920223642512
|
6866362834
|
07/09/2022
|
SUVVANA THAVVUDU
|
SUVVANA THAVVUDU
|
0202007WL0081137
|
00468
|
UBIN0809896
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1721
|
AP0202007_070922APB_FTO_196333
|
0202007000NRG23070920223642514
|
6866362906
|
07/09/2022
|
MANDANGI KRISHNA
|
MANDANGI KRISHNA
|
0202007WL0081137
|
00684
|
APGV0002205
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
AP0202006_250223APB_FTO_394764
|
0202006000NRG23240220234556122
|
0255053793
|
25/02/2023
|
Camdramma
|
Camdramma
|
0202006WL192073
|
00684
|
APGV0002220
|
1500
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
AP0202006_250223APB_FTO_394764
|
0202006000NRG23240220234557464
|
0255053385
|
25/02/2023
|
simhaachalam
|
simhaachalam
|
0202006WL192087
|
00468
|
UBIN0800406
|
800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
AP0202006_250223APB_FTO_394764
|
0202006000NRG23250220234564355
|
0255053757
|
25/02/2023
|
Saavitri
|
Saavitri
|
0202006WL192282
|
00684
|
APGV0002220
|
1028
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
AP0202006_260422APB_FTO_32066
|
0202006000NRG23250420220511103
|
1243603967
|
26/04/2022
|
priyanka
|
priyanka
|
0202006WL0009097
|
00078
|
CNRB0005325
|
600
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1726
|
AP0202006_260422APB_FTO_32066
|
0202006000NRG23250420220511936
|
1243604499
|
26/04/2022
|
Mohanakumaar
|
Mohanakumaar
|
0202006WL0009139
|
00468
|
UBIN0804231
|
500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
AP0202006_260422APB_FTO_32066
|
0202006000NRG23250420220511975
|
1243604487
|
26/04/2022
|
Pedaraamannadora
|
Pedaraamannadora
|
0202006WL0009139
|
00468
|
UBIN0804231
|
600
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1728
|
AP0202006_260422APB_FTO_32066
|
0202006000NRG23250420220512000
|
1243604519
|
26/04/2022
|
Padma
|
Padma
|
0202006WL0009139
|
00468
|
UBIN0804231
|
600
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
AP0202006_260422APB_FTO_32066
|
0202006000NRG23250420220512117
|
1243604369
|
26/04/2022
|
Devi
|
Devi
|
0202006WL0009139
|
00468
|
UBIN0804231
|
600
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1730
|
AP0202006_260422APB_FTO_32066
|
0202006000NRG23260420220526292
|
1243603853
|
26/04/2022
|
Adinarayana
|
Adinarayana
|
0202006WL0009456
|
00666
|
IDFB0080391
|
400
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1731
|
AP0202006_260622APB_FTO_107942
|
0202006000NRG23260620223251282
|
N0622033557801
|
26/06/2022
|
lakshmi
|
lakshmi
|
0202006WL0043715
|
00468
|
UBIN0804231
|
800
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
AP0202006_260622APB_FTO_107942
|
0202006000NRG23260620223251297
|
N0622033557E21
|
26/06/2022
|
adhinarayana
|
adhinarayana
|
0202006WL0043715
|
00468
|
UBIN0913952
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1733
|
AP0202006_260622APB_FTO_107942
|
0202006000NRG23260620223251373
|
N0622033557861
|
26/06/2022
|
Pedaraamannadora
|
Pedaraamannadora
|
0202006WL0043716
|
00468
|
UBIN0804231
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1734
|
AP0202006_260622APB_FTO_107942
|
0202006000NRG23260620223251385
|
N06220335577B1
|
26/06/2022
|
Padma
|
Padma
|
0202006WL0043716
|
00468
|
UBIN0804231
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
AP0202006_260622APB_FTO_107944
|
0202006000NRG23260620223256081
|
N0622033559CC1
|
26/06/2022
|
santhoshi kumar
|
santhoshi kumar
|
0202006WL0043818
|
00415
|
SBIN0000895
|
1008
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
AP0202006_261122FTO_292974
|
0202006000NRG23261120223774836
|
7034029391
|
26/11/2022
|
Bharathi
|
Bharathi
|
0202006WL0133481
|
00415
|
SBIN0001848
|
1799
|
09/12/2022
|
No Such Account
|
1737
|
AP0202006_271022APB_FTO_255154
|
0202006000NRG23271020223714461
|
N10220193D7B81
|
27/10/2022
|
BhaskararaO
|
BhaskararaO
|
0202006WL0112481
|
00684
|
APGV0002249
|
1542
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1738
|
AP0202006_290522APB_FTO_67016
|
0202006000NRG23280520221976690
|
3331246787
|
29/05/2022
|
Sivudu
|
Sivudu
|
0202006WL0027339
|
00468
|
UBIN0800406
|
771
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
AP0202006_290522APB_FTO_67016
|
0202006000NRG23280520221978360
|
3331246679
|
29/05/2022
|
lakshmanaRAO
|
lakshmanaRAO
|
0202006WL0027343
|
00684
|
APGV0002249
|
771
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
AP0202006_310522APB_FTO_69120
|
0202006000NRG23310520222097142
|
3330177111
|
31/05/2022
|
CHINNAMMI
|
CHINNAMMI
|
0202006WL0028713
|
00468
|
UBIN0800406
|
851
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
AP0202006_310522APB_FTO_69120
|
0202006000NRG23310520222097156
|
3330177259
|
31/05/2022
|
ramana
|
ramana
|
0202006WL0028713
|
00415
|
SBIN0001848
|
851
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
AP0202006_010622APB_FTO_70284
|
0202006000NRG23310520222125555
|
N0622000CB81F1
|
01/06/2022
|
Tirupati
|
Tirupati
|
0202006WL0028960
|
00415
|
SBIN0014386
|
1408
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
AP0202006_010622APB_FTO_70284
|
0202006000NRG23310520222125585
|
N0622000CB9101
|
01/06/2022
|
simhasalam
|
simhasalam
|
0202006WL0028960
|
00415
|
SBIN0014386
|
1408
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1744
|
AP0202006_010622APB_FTO_70284
|
0202006000NRG23310520222127242
|
N0622000CB7401
|
01/06/2022
|
govinda
|
govinda
|
0202006WL0029012
|
00468
|
UBIN0800406
|
1406
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
AP0202007_010622APB_FTO_70601
|
0202007000NRG23010620222164507
|
N0622001823521
|
01/06/2022
|
Satyannarayana
|
Satyannarayana
|
0202007WL0029617
|
00684
|
APGV0002205
|
1191
|
17/08/2022
|
A/c Blocked or Frozen
|
1746
|
AP0202007_010622APB_FTO_70601
|
0202007000NRG23010620222169988
|
N0622001821F01
|
01/06/2022
|
Tavudamma
|
Tavudamma
|
0202007WL0029698
|
00415
|
SBIN0002754
|
749
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
AP0202007_010622APB_FTO_70601
|
0202007000NRG23010620222170109
|
N06220018221A1
|
01/06/2022
|
Simhaachalam
|
Simhaachalam
|
0202007WL0029698
|
00415
|
SBIN0002754
|
749
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
AP0202007_010622APB_FTO_70601
|
0202007000NRG23010620222180224
|
N0622001820A81
|
01/06/2022
|
Lurdu
|
Lurdu
|
0202007WL0029839
|
00468
|
UBIN0809896
|
1329
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1749
|
AP0202007_010622FTO_70563
|
0202007000NRG23010620222180724
|
N06220017CED91
|
01/06/2022
|
sudeerkumar
|
sudeerkumar
|
0202007WL0029840
|
00703
|
AIRP0000001
|
1260
|
17/08/2022
|
A/c Blocked or Frozen
|
1750
|
AP0202007_010722APB_FTO_120182
|
0202007000NRG23010720223399673
|
|
01/07/2022
|
SANKARAARAVU
|
SANKARAARAVU
|
0202007WL0046331
|
00415
|
SBIN0002754
|
1542
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1751
|
AP0202007_050722APB_FTO_125106
|
0202007000NRG23050720223459701
|
N07220088DBBA1
|
05/07/2022
|
MELLIKA GANESH
|
MELLIKA GANESH
|
0202007WL0047796
|
00415
|
SBIN0002754
|
1416
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
AP0202007_050722APB_FTO_125106
|
0202007000NRG23050720223460516
|
N07220088D5191
|
05/07/2022
|
Thoudu
|
Thoudu
|
0202007WL0047806
|
00415
|
SBIN0002754
|
1346
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1753
|
AP0202007_060822APB_FTO_159221
|
0202007000NRG23060820223590437
|
N082200756EF11
|
06/08/2022
|
Chinna Ramu
|
Chinna Ramu
|
0202007WL0063273
|
00045
|
BARB0BOBBIL
|
1542
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
AP0202007_070522APB_FTO_44310
|
0202007000NRG23070520220980211
|
1367814322
|
07/05/2022
|
SAVITHRI
|
SAVITHRI
|
0202007WL0015252
|
00684
|
APGV0002282
|
574
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
AP0202007_070522APB_FTO_44310
|
0202007000NRG23070520220980252
|
1367814076
|
07/05/2022
|
Paapamma
|
Paapamma
|
0202007WL0015252
|
00468
|
UBIN0804045
|
688
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
AP0202007_080622APB_FTO_78169
|
0202007000NRG23080620222478799
|
3343615858
|
08/06/2022
|
laxmi
|
laxmi
|
0202007WL0033581
|
00415
|
SBIN0002754
|
1369
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1757
|
AP0202007_080622APB_FTO_78169
|
0202007000NRG23080620222479152
|
3343615341
|
08/06/2022
|
Somamma
|
Somamma
|
0202007WL0033582
|
00468
|
UBIN0809896
|
1314
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1758
|
AP0202007_080622APB_FTO_78169
|
0202007000NRG23080620222519180
|
3343615380
|
08/06/2022
|
Lurdu
|
Lurdu
|
0202007WL0034055
|
00468
|
UBIN0809896
|
1440
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1759
|
AP0202007_090922APB_FTO_199066
|
0202007000NRG23090920223646742
|
6867136068
|
09/09/2022
|
Chinnaramu
|
Chinnaramu
|
0202007WL0082659
|
00045
|
BARB0BOBBIL
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
AP0201012_091022FTO_237171
|
0201012000NRG22091020224507969
|
6987952303
|
09/10/2022
|
KONCHADA APPAMMA
|
KONCHADA APPAMMA
|
0201012WL2139067
|
00684
|
APGV0001146
|
664
|
07/12/2022
|
No Such Account
|
1761
|
AP0201012_091022FTO_237171
|
0201012000NRG22091020224508146
|
6987952435
|
09/10/2022
|
TOMPALI ADINARAYANA
|
TOMPALI ADINARAYANA
|
0201012WL2139074
|
00684
|
APGV0001146
|
1010
|
07/12/2022
|
Account closed
|
1762
|
AP0201012_091022FTO_237171
|
0201012000NRG22091020224508327
|
6987952373
|
09/10/2022
|
Jyothi
|
Jyothi
|
0201012WL2139078
|
00468
|
UBIN0804398
|
608
|
07/12/2022
|
Account closed
|
1763
|
AP0201012_091022FTO_237171
|
0201012000NRG22091020224508348
|
6987952672
|
09/10/2022
|
Krishnaveni
|
Krishnaveni
|
0201012WL2139078
|
00415
|
SBIN0000766
|
608
|
07/12/2022
|
Account closed
|
1764
|
AP0201012_091022FTO_237171
|
0201012000NRG22091020224509089
|
6987952477
|
09/10/2022
|
GANDHAVARAPU THOWDU
|
GANDHAVARAPU THOWDU
|
0201012WL2139091
|
00684
|
APGV0001187
|
305
|
07/12/2022
|
No Such Account
|
1765
|
AP0201012_030323APB_FTO_404882
|
0201012000NRG23030320234476870
|
0409072907
|
03/03/2023
|
BOBBILI PAPAMMA
|
BOBBILI PAPAMMA
|
0201012WL191659
|
00684
|
APGV0001146
|
210
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1766
|
AP0201012_040323APB_FTO_405226
|
0201012000NRG23030320234501294
|
0408992284
|
04/03/2023
|
kurminaidu
|
kurminaidu
|
0201012WL192317
|
00468
|
UBIN0804398
|
1210
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1767
|
AP0201012_040323APB_FTO_405226
|
0201012000NRG23030320234501367
|
0408992319
|
04/03/2023
|
SAMBAYYA
|
SAMBAYYA
|
0201012WL192317
|
00468
|
UBIN0804398
|
202
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
AP0201012_070622APB_FTO_74128
|
0201012000NRG23030620221918623
|
|
07/06/2022
|
Jyothi
|
Jyothi
|
0201012WL0024399
|
00415
|
SBIN0000766
|
640
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
AP0201012_070522APB_FTO_44080
|
0201012000NRG23060520220556196
|
1367680252
|
07/05/2022
|
mangamma
|
mangamma
|
0201012WL0009899
|
00415
|
SBIN0000766
|
726
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1770
|
AP0201012_070522APB_FTO_44080
|
0201012000NRG23060520220556742
|
1367680329
|
07/05/2022
|
Aarudhramma
|
Aarudhramma
|
0201012WL0009905
|
00684
|
APGV0001146
|
820
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
AP0201012_070522APB_FTO_44080
|
0201012000NRG23060520220578192
|
1367680224
|
07/05/2022
|
Jaganmohanarao
|
Jaganmohanarao
|
0201012WL0010120
|
00415
|
SBIN0000766
|
620
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1772
|
AP0201012_070522APB_FTO_44052
|
0201012000NRG23060520220578336
|
1388168438
|
07/05/2022
|
Chinnarao
|
Chinnarao
|
0201012WL0010120
|
00468
|
UBIN0804398
|
930
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
AP0201012_070522APB_FTO_44052
|
0201012000NRG23060520220578360
|
1388169138
|
07/05/2022
|
Hari
|
Hari
|
0201012WL0010120
|
00415
|
SBIN0000766
|
775
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1774
|
AP0201012_070522APB_FTO_44052
|
0201012000NRG23060520220578371
|
1388168805
|
07/05/2022
|
Rani
|
Rani
|
0201012WL0010120
|
00415
|
SBIN0000766
|
930
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1775
|
AP0201012_070522APB_FTO_44052
|
0201012000NRG23060520220578376
|
1388168501
|
07/05/2022
|
Hemalata
|
Hemalata
|
0201012WL0010120
|
00468
|
UBIN0804398
|
930
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
AP0201012_070522APB_FTO_44052
|
0201012000NRG23070520220590490
|
1388168589
|
07/05/2022
|
Parvati
|
Parvati
|
0201012WL0010228
|
00684
|
APGV0001146
|
1135
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
AP0201012_070522APB_FTO_44052
|
0201012000NRG23070520220590499
|
1388169176
|
07/05/2022
|
gowramma
|
gowramma
|
0201012WL0010228
|
00684
|
APGV0001146
|
946
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
AP0201012_070522APB_FTO_44052
|
0201012000NRG23070520220590556
|
1388168609
|
07/05/2022
|
santhosh
|
santhosh
|
0201012WL0010228
|
00684
|
APGV0001146
|
1135
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1779
|
AP0201012_070522APB_FTO_44131
|
0201012000NRG23070520220599525
|
1438457407
|
07/05/2022
|
Tirumula
|
Tirumula
|
0201012WL0010321
|
00415
|
SBIN0021241
|
822
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1780
|
AP0201012_070522APB_FTO_44131
|
0201012000NRG23070520220599555
|
1438457695
|
07/05/2022
|
vijaya
|
vijaya
|
0201012WL0010321
|
00415
|
SBIN0000766
|
822
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1781
|
AP0202006_290822APB_FTO_182052
|
0202006000NRG23290820223618742
|
4439188156
|
29/08/2022
|
Bhaskararao
|
Bhaskararao
|
0202006WL0074038
|
00684
|
APGV0002220
|
1542
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1782
|
AP0202006_300323APB_FTO_445219
|
0202006000NRG23300320235464083
|
0546693163
|
30/03/2023
|
Lakshmunaayudu
|
Lakshmunaayudu
|
0202006WL212858
|
00468
|
UBIN0557340
|
449
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
AP0202006_010522FTO_37015
|
0202006000NRG23300420220663790
|
1121319571
|
01/05/2022
|
Adilakshmi
|
Adilakshmi
|
0202006WL0011464
|
00468
|
UBIN0804231
|
668
|
11/05/2022
|
No Such Account
|
1784
|
AP0202006_300522APB_FTO_67286
|
0202006000NRG23300520222006164
|
3331223906
|
30/05/2022
|
Ramya
|
Ramya
|
0202006WL0027700
|
00078
|
CNRB0000897
|
768
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
AP0202006_300522APB_FTO_67286
|
0202006000NRG23300520222006282
|
3331224023
|
30/05/2022
|
Daalinaayudu
|
Daalinaayudu
|
0202006WL0027702
|
00415
|
SBIN0000895
|
1050
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
AP0202006_310522APB_FTO_69098
|
0202006000NRG23300520222038722
|
3330164088
|
31/05/2022
|
Nookamma
|
Nookamma
|
0202006WL0028136
|
00078
|
CNRB0006683
|
1380
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1787
|
AP0202006_310522APB_FTO_69098
|
0202006000NRG23310520222074733
|
3330164197
|
31/05/2022
|
suresh
|
suresh
|
0202006WL0028534
|
00666
|
IDFB0080391
|
1410
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1788
|
AP0202007_091022FTO_237148
|
0202007000NRG22091020224906111
|
6987786749
|
09/10/2022
|
Pentanna Dora
|
Pentanna Dora
|
0202007WL2138936
|
00684
|
APGV0002205
|
621
|
07/12/2022
|
Account closed
|
1789
|
AP0202007_091022FTO_237148
|
0202007000NRG22091020224906490
|
6987787257
|
09/10/2022
|
Kalyani
|
Kalyani
|
0202007WL2138940
|
00468
|
UBIN0809896
|
947
|
07/12/2022
|
No Such Account
|
1790
|
AP0202007_091022FTO_237148
|
0202007000NRG22091020224906508
|
6987787445
|
09/10/2022
|
Surandora
|
Surandora
|
0202007WL2138940
|
00468
|
UBIN0809896
|
650
|
07/12/2022
|
No Such Account
|
1791
|
AP0202007_091022FTO_237148
|
0202007000NRG22091020224906517
|
6987787450
|
09/10/2022
|
Rathnalu
|
Rathnalu
|
0202007WL2138940
|
00468
|
UBIN0809896
|
780
|
07/12/2022
|
No Such Account
|
1792
|
AP0202007_091022FTO_237148
|
0202007000NRG22091020224906520
|
6987787460
|
09/10/2022
|
Jaya
|
Jaya
|
0202007WL2138940
|
00468
|
UBIN0809896
|
941
|
07/12/2022
|
No Such Account
|
1793
|
AP0202007_091022FTO_237148
|
0202007000NRG22091020224906863
|
6987787149
|
09/10/2022
|
Ramannadora
|
Ramannadora
|
0202007WL2138941
|
00468
|
UBIN0804045
|
642
|
07/12/2022
|
No Such Account
|
1794
|
AP0202007_091022FTO_237148
|
0202007000NRG22091020224906890
|
6987786964
|
09/10/2022
|
Sutapalli Polayya
|
Sutapalli Polayya
|
0202007WL2138941
|
00675
|
DCBL0000197
|
642
|
07/12/2022
|
No Such Account
|
1795
|
AP0202007_010622APB_FTO_70617
|
0202007000NRG23010620222164475
|
|
01/06/2022
|
Sanyasinaidu
|
Sanyasinaidu
|
0202007WL0029617
|
00684
|
APGV0002205
|
1180
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
AP0202007_010622APB_FTO_70617
|
0202007000NRG23010620222180372
|
|
01/06/2022
|
Suseela
|
Suseela
|
0202007WL0029840
|
00468
|
UBIN0809896
|
1319
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1797
|
AP0202007_010622APB_FTO_70617
|
0202007000NRG23010620222180534
|
|
01/06/2022
|
Kumaari
|
Kumaari
|
0202007WL0029840
|
00468
|
UBIN0809896
|
1260
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1798
|
AP0202007_010722APB_FTO_120635
|
0202007000NRG23010720223400292
|
N0722000293071
|
01/07/2022
|
Ramesh
|
Ramesh
|
0202007WL0046336
|
00415
|
SBIN0002754
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
AP0202007_070323APB_FTO_409318
|
0202007000NRG23070320234777712
|
0411881492
|
07/03/2023
|
Jummu Lakshmayya
|
Jummu Lakshmayya
|
0202007WL197643
|
00468
|
UBIN0809896
|
1224
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1800
|
AP0202007_070323APB_FTO_409318
|
0202007000NRG23070320234838055
|
0411881625
|
07/03/2023
|
SANKAR RAO KARRI
|
SANKAR RAO KARRI
|
0202007WL198751
|
00415
|
SBIN0002754
|
466
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
AP0202007_070323APB_FTO_409318
|
0202007000NRG23070320234839196
|
0411881371
|
07/03/2023
|
Simhachalam
|
Simhachalam
|
0202007WL198770
|
00684
|
APGV0002205
|
822
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1802
|
AP0202007_070522APB_FTO_44320
|
0202007000NRG23070520220974611
|
1367786600
|
07/05/2022
|
JANNI RAMALAKSHMI
|
JANNI RAMALAKSHMI
|
0202007WL0015163
|
00684
|
APGV0002205
|
338
|
19/05/2022
|
A/c Blocked or Frozen
|
1803
|
AP0201012_010323APB_FTO_402317
|
0201012000NRG23010320234450414
|
0408993170
|
01/03/2023
|
Chinnappalanaidu
|
Chinnappalanaidu
|
0201012WL190809
|
00684
|
APGV0001146
|
230
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1804
|
AP0201012_010323APB_FTO_402317
|
0201012000NRG23010320234450436
|
0408993202
|
01/03/2023
|
Reyyanna
|
Reyyanna
|
0201012WL190809
|
00684
|
APGV0001146
|
461
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
AP0201012_010323APB_FTO_402329
|
0201012000NRG23010320234450623
|
0409046389
|
01/03/2023
|
Nelli Appalanarasamma
|
Nelli Appalanarasamma
|
0201012WL190810
|
00684
|
APGV0001146
|
1235
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1806
|
AP0201012_010323APB_FTO_402317
|
0201012000NRG23010320234451213
|
0408992665
|
01/03/2023
|
Chandrasekhararao
|
Chandrasekhararao
|
0201012WL190832
|
00415
|
SBIN0000766
|
404
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1807
|
AP0201012_010323APB_FTO_402317
|
0201012000NRG23010320234451781
|
0408992700
|
01/03/2023
|
Bodiyya
|
Bodiyya
|
0201012WL190869
|
00415
|
SBIN0000766
|
1614
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1808
|
AP0201012_020622APB_FTO_70987
|
0201012000NRG23010620221783550
|
N06220022E0771
|
02/06/2022
|
Balaraju
|
Balaraju
|
0201012WL0023019
|
00468
|
UBIN0804398
|
1226
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1809
|
AP0201012_010622APB_FTO_70885
|
0201012000NRG23010620221809930
|
|
01/06/2022
|
Chinnammadu
|
Chinnammadu
|
0201012WL0023264
|
00684
|
APGV0001146
|
1330
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
AP0201012_020622APB_FTO_70971
|
0201012000NRG23010620221811360
|
N06220022D5881
|
02/06/2022
|
Laxmi
|
Laxmi
|
0201012WL0023276
|
00684
|
APGV0001146
|
1236
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
AP0201012_010622APB_FTO_70885
|
0201012000NRG23010620221815519
|
|
01/06/2022
|
ammayamma
|
ammayamma
|
0201012WL0023311
|
00684
|
APGV0001146
|
1108
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
AP0201012_060622APB_FTO_72759
|
0201012000NRG23020620221885570
|
|
06/06/2022
|
Papamma
|
Papamma
|
0201012WL0024097
|
00684
|
APGV0001146
|
1360
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1813
|
AP0201012_070622APB_FTO_75321
|
0201012000NRG23020620221889951
|
|
07/06/2022
|
simminaidu
|
simminaidu
|
0201012WL0024146
|
00415
|
SBIN0000766
|
822
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1814
|
AP0201012_070622APB_FTO_75278
|
0201012000NRG23020620221900552
|
3344219182
|
07/06/2022
|
Parvati
|
Parvati
|
0201012WL0024226
|
00684
|
APGV0001146
|
1083
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
AP0201012_020722APB_FTO_122195
|
0201012000NRG23020720223210124
|
|
02/07/2022
|
Polamma
|
Polamma
|
0201012WL0041703
|
00684
|
APGV0001187
|
1257
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1816
|
AP0201012_040522FTO_40029
|
0201012000NRG23040520220474712
|
1922090758
|
04/05/2022
|
Kota Jaganmohanarao
|
Kota Jaganmohanarao
|
0201012WL0009042
|
00415
|
SBIN0021241
|
884
|
03/06/2022
|
No Such Account
|
1817
|
AP0201012_070522APB_FTO_44017
|
0201012000NRG23060520220555517
|
1367807606
|
07/05/2022
|
Satyavati
|
Satyavati
|
0201012WL0009895
|
00684
|
APGV0001187
|
892
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1818
|
AP0201012_070522APB_FTO_44017
|
0201012000NRG23060520220555540
|
1367807532
|
07/05/2022
|
suresh
|
suresh
|
0201012WL0009895
|
00684
|
APGV0001187
|
892
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1819
|
AP0201012_070522APB_FTO_44017
|
0201012000NRG23060520220578861
|
1367807011
|
07/05/2022
|
Laxmi
|
Laxmi
|
0201012WL0010122
|
00415
|
SBIN0000766
|
833
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1820
|
AP0201012_070522APB_FTO_44017
|
0201012000NRG23060520220578944
|
1367806857
|
07/05/2022
|
CHOLA ARUNA KUMAR
|
CHOLA ARUNA KUMAR
|
0201012WL0010122
|
00114
|
APBL0001007
|
833
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1821
|
AP0201012_070522APB_FTO_44017
|
0201012000NRG23060520220579012
|
1367806921
|
07/05/2022
|
Venkati
|
Venkati
|
0201012WL0010122
|
00468
|
UBIN0804398
|
833
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1822
|
AP0201012_070522APB_FTO_44017
|
0201012000NRG23060520220579052
|
1367807126
|
07/05/2022
|
eswaramma
|
eswaramma
|
0201012WL0010122
|
00415
|
SBIN0000766
|
833
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1823
|
AP0202007_070522APB_FTO_44320
|
0202007000NRG23070520220974895
|
1367786938
|
07/05/2022
|
Saraswati
|
Saraswati
|
0202007WL0015163
|
00684
|
APGV0002205
|
1012
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
AP0202007_070522APB_FTO_44320
|
0202007000NRG23070520220977383
|
1367786610
|
07/05/2022
|
Ramanamma
|
Ramanamma
|
0202007WL0015199
|
00045
|
BARB0BOBBIL
|
1010
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1825
|
AP0202007_080622FTO_78116
|
0202007000NRG23070620222439147
|
N062201DA36811
|
08/06/2022
|
KUPPA SUMAN
|
KUPPA SUMAN
|
0202007WL0033040
|
00684
|
APGV0002222
|
1311
|
19/08/2022
|
Account closed
|
1826
|
AP0202007_080622FTO_78116
|
0202007000NRG23080620222479082
|
N062201DA371A1
|
08/06/2022
|
Rajeshwari
|
Rajeshwari
|
0202007WL0033582
|
00468
|
UBIN0809896
|
1122
|
19/08/2022
|
No Such Account
|
1827
|
AP0202007_080622FTO_78116
|
0202007000NRG23080620222479606
|
N062201DA372A1
|
08/06/2022
|
CODIPALLI VENKAT
|
CODIPALLI VENKAT
|
0202007WL0033590
|
00468
|
UBIN0809896
|
931
|
19/08/2022
|
A/c Blocked or Frozen
|
1828
|
AP0202007_080622FTO_78116
|
0202007000NRG23080620222479938
|
N062201DA36511
|
08/06/2022
|
Police
|
Police
|
0202007WL0033592
|
00684
|
APGV0002205
|
1059
|
19/08/2022
|
No Such Account
|
1829
|
AP0202007_100223APB_FTO_378787
|
0202007000NRG23100220234224032
|
8839970391
|
10/02/2023
|
Satyamnaayudu
|
Satyamnaayudu
|
0202007WL182356
|
00415
|
SBIN0002754
|
816
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
AP0202007_100522APB_FTO_47488
|
0202007000NRG23100520221094239
|
1464381467
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
0202007WL0016338
|
00684
|
APGV0002205
|
1040
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
AP0202007_100522APB_FTO_47488
|
0202007000NRG23100520221104853
|
1464380960
|
10/05/2022
|
Somamma
|
Somamma
|
0202007WL0016423
|
00468
|
UBIN0809896
|
730
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1832
|
AP0202007_111022APB_FTO_239447
|
0202007000NRG23111020223697859
|
6988354875
|
11/10/2022
|
MUSIKA BALAKRISHNA
|
MUSIKA BALAKRISHNA
|
0202007WL0103935
|
00703
|
AIRP0000001
|
1504
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
AP0202007_140422APB_FTO_17142
|
0202007000NRG23140420220048814
|
1200992827
|
14/04/2022
|
Gauru
|
Gauru
|
0202007WL0002113
|
00468
|
UBIN0809896
|
824
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1834
|
AP0202007_140422APB_FTO_17142
|
0202007000NRG23140420220048884
|
1200992762
|
14/04/2022
|
KANNAMMA
|
KANNAMMA
|
0202007WL0002113
|
00691
|
IPOS0000001
|
824
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
AP0202007_140422APB_FTO_17142
|
0202007000NRG23140420220053735
|
1200992910
|
14/04/2022
|
Simhaacalam
|
Simhaacalam
|
0202007WL0002230
|
00415
|
SBIN0002754
|
900
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
AP0202007_140422APB_FTO_17142
|
0202007000NRG23140420220054181
|
1200993144
|
14/04/2022
|
Chandrakala
|
Chandrakala
|
0202007WL0002231
|
00415
|
SBIN0002754
|
514
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
AP0202007_140522APB_FTO_52065
|
0202007000NRG23140520221312074
|
|
14/05/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
0202007WL0019084
|
00415
|
SBIN0002754
|
150
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
AP0202007_140522FTO_52042
|
0202007000NRG23140520221313952
|
N05220129BEDB1
|
14/05/2022
|
DURGARAO
|
DURGARAO
|
0202007WL0019088
|
00415
|
SBIN0002754
|
379
|
18/08/2022
|
No Such Account
|
1839
|
AP0202007_140522APB_FTO_52065
|
0202007000NRG23140520221314207
|
|
14/05/2022
|
Ramanamma
|
Ramanamma
|
0202007WL0019089
|
00045
|
BARB0BOBBIL
|
871
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1840
|
AP0202007_150622APB_FTO_91090
|
0202007000NRG23150620222853795
|
3343614525
|
15/06/2022
|
Somamma
|
Somamma
|
0202007WL0038253
|
00468
|
UBIN0809896
|
1352
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1841
|
AP0202007_150622APB_FTO_91140
|
0202007000NRG23150620222854638
|
3343590468
|
15/06/2022
|
Suseela
|
Suseela
|
0202007WL0038260
|
00468
|
UBIN0809896
|
1341
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1842
|
AP0202007_150622APB_FTO_91140
|
0202007000NRG23150620222854935
|
3343590654
|
15/06/2022
|
Thoudu
|
Thoudu
|
0202007WL0038260
|
00415
|
SBIN0002754
|
1314
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1843
|
AP0202007_150622APB_FTO_91090
|
0202007000NRG23150620222855029
|
3343614576
|
15/06/2022
|
Kumaari
|
Kumaari
|
0202007WL0038260
|
00468
|
UBIN0809896
|
1060
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1844
|
AP0202006_300522APB_FTO_67265
|
0202006000NRG23290520222002191
|
3331249152
|
30/05/2022
|
NaarayanammA
|
NaarayanammA
|
0202006WL0027668
|
00684
|
APGV0003368
|
1250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
AP0202006_300323APB_FTO_443008
|
0202006000NRG23300320235416877
|
0548336833
|
30/03/2023
|
Polinaayudu
|
Polinaayudu
|
0202006WL212176
|
00415
|
SBIN0000895
|
690
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
AP0202006_300323APB_FTO_443008
|
0202006000NRG23300320235421991
|
0548337091
|
30/03/2023
|
Appamma
|
Appamma
|
0202006WL212244
|
00684
|
APGV0002220
|
1799
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1847
|
AP0202006_300522APB_FTO_67265
|
0202006000NRG23300520222005513
|
3331249067
|
30/05/2022
|
Toudu
|
Toudu
|
0202006WL0027694
|
00468
|
UBIN0913952
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
AP0202006_300522APB_FTO_67265
|
0202006000NRG23300520222005526
|
3331249281
|
30/05/2022
|
Savitri
|
Savitri
|
0202006WL0027694
|
00684
|
APGV0002249
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
AP0202006_300522APB_FTO_67265
|
0202006000NRG23300520222005555
|
3331249284
|
30/05/2022
|
DADEMMA
|
DADEMMA
|
0202006WL0027694
|
00684
|
APGV0002249
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
AP0202006_300522APB_FTO_67265
|
0202006000NRG23300520222005557
|
3331249294
|
30/05/2022
|
manga
|
manga
|
0202006WL0027694
|
00684
|
APGV0002220
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1851
|
AP0202006_300522APB_FTO_67265
|
0202006000NRG23300520222005612
|
3331249138
|
30/05/2022
|
dhanunjayarao
|
dhanunjayarao
|
0202006WL0027694
|
00078
|
CNRB0006683
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
AP0202006_300522APB_FTO_67265
|
0202006000NRG23300520222005633
|
3331249222
|
30/05/2022
|
rajarao
|
rajarao
|
0202006WL0027694
|
00684
|
APGV0002220
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
AP0202006_310123FTO_367342
|
0202006000NRG23310120234007772
|
8595734611
|
31/01/2023
|
srinivasaRaO
|
srinivasaRaO
|
0202006WL0174081
|
00684
|
APGV0002249
|
1542
|
08/02/2023
|
No Such Account
|
1854
|
AP0202007_010622APB_FTO_70575
|
0202007000NRG23010620222164133
|
|
01/06/2022
|
Jayappa
|
Jayappa
|
0202007WL0029617
|
00468
|
UBIN0809896
|
1424
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1855
|
AP0202007_010622APB_FTO_70575
|
0202007000NRG23010620222169431
|
|
01/06/2022
|
laxmi
|
laxmi
|
0202007WL0029694
|
00415
|
SBIN0002754
|
1209
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1856
|
AP0202007_010622APB_FTO_70575
|
0202007000NRG23010620222170160
|
|
01/06/2022
|
parvathi
|
parvathi
|
0202007WL0029698
|
00415
|
SBIN0002754
|
749
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
AP0202007_010722FTO_120168
|
0202007000NRG23010720223399315
|
N062203E91FE11
|
01/07/2022
|
GEDELA HEMALATHA
|
GEDELA HEMALATHA
|
0202007WL0046322
|
00684
|
APGV0002205
|
1500
|
19/08/2022
|
No Such Account
|
1858
|
AP0202007_020522APB_FTO_37907
|
0202007000NRG23020520220787892
|
1388562078
|
02/05/2022
|
Apparao
|
Apparao
|
0202007WL0012631
|
00468
|
UBIN0809896
|
758
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1859
|
AP0202007_020522APB_FTO_37907
|
0202007000NRG23020520220788137
|
1388562011
|
02/05/2022
|
Lakshmi
|
Lakshmi
|
0202007WL0012631
|
00468
|
UBIN0809896
|
865
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
AP0202007_020822APB_FTO_155609
|
0202007000NRG23020820223582669
|
N082200756FB01
|
02/08/2022
|
Tavudu
|
Tavudu
|
0202007WL0060980
|
00468
|
UBIN0809896
|
1542
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1861
|
AP0202007_020822APB_FTO_155609
|
0202007000NRG23020820223582671
|
N082200756FDD1
|
02/08/2022
|
KRUSHNA
|
KRUSHNA
|
0202007WL0060980
|
00684
|
APGV0002205
|
1542
|
22/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1862
|
AP0202007_020822APB_FTO_155609
|
0202007000NRG23020820223583106
|
N082200756F931
|
02/08/2022
|
Aanandarao
|
Aanandarao
|
0202007WL0061140
|
00468
|
UBIN0809896
|
1016
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1863
|
AP0202007_020822APB_FTO_155609
|
0202007000NRG23020820223583124
|
N082200756FA51
|
02/08/2022
|
ADAMMA
|
ADAMMA
|
0202007WL0061140
|
00468
|
UBIN0809896
|
1016
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
AP0202007_060622FTO_72789
|
0202007000NRG23040620222322909
|
N062201DA40291
|
06/06/2022
|
BHUTALA LAKSHMI
|
BHUTALA LAKSHMI
|
0202007WL0031817
|
00415
|
SBIN0002754
|
603
|
19/08/2022
|
No Such Account
|
1865
|
AP0202007_060722APB_FTO_126537
|
0202007000NRG23060720223478068
|
|
06/07/2022
|
Simhachalam
|
Simhachalam
|
0202007WL0048365
|
00415
|
SBIN0002754
|
762
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
AP0202007_060722APB_FTO_126537
|
0202007000NRG23060720223478416
|
|
06/07/2022
|
Gamgamma
|
Gamgamma
|
0202007WL0048375
|
00684
|
APGV0002205
|
616
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
AP0202007_080223APB_FTO_376533
|
0202007000NRG23070220234128434
|
8774625006
|
08/02/2023
|
Amguru
|
Amguru
|
0202007WL179481
|
00468
|
UBIN0809896
|
1160
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
AP0202007_080622APB_FTO_78253
|
0202007000NRG23080620222515472
|
N062201DAE7031
|
08/06/2022
|
Baarati
|
Baarati
|
0202007WL0034001
|
00048
|
BKID0005657
|
1338
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1869
|
AP0202007_080622APB_FTO_78253
|
0202007000NRG23080620222515791
|
N062201DAE8091
|
08/06/2022
|
Gamgamma
|
Gamgamma
|
0202007WL0034012
|
00684
|
APGV0002205
|
1099
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
AP0202007_080822APB_FTO_160383
|
0202007000NRG23080820223592778
|
4115733133
|
08/08/2022
|
Jaanakamma
|
Jaanakamma
|
0202007WL0064029
|
00684
|
APGV0002205
|
1542
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
AP0202007_080822APB_FTO_160383
|
0202007000NRG23080820223593162
|
4115733138
|
08/08/2022
|
KRUSHNA
|
KRUSHNA
|
0202007WL0064168
|
00684
|
APGV0002205
|
1542
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1872
|
AP0202007_080822APB_FTO_160383
|
0202007000NRG23080820223593176
|
4115733108
|
08/08/2022
|
Tavudu
|
Tavudu
|
0202007WL0064173
|
00468
|
UBIN0809896
|
1542
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1873
|
AP0202007_081222APB_FTO_307568
|
0202007000NRG23081220223804676
|
8616299318
|
08/12/2022
|
polamma
|
polamma
|
0202007WL0141107
|
00415
|
SBIN0002754
|
1542
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1874
|
AP0202007_110522APB_FTO_48819
|
0202007000NRG23100520221115484
|
1440979428
|
11/05/2022
|
Jayappa
|
Jayappa
|
0202007WL0016512
|
00468
|
UBIN0809896
|
902
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1875
|
AP0202007_110522APB_FTO_48819
|
0202007000NRG23100520221115517
|
1440980136
|
11/05/2022
|
Sundarrao
|
Sundarrao
|
0202007WL0016512
|
00684
|
APGV0002205
|
902
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
AP0202007_100622APB_FTO_82557
|
0202007000NRG23100620222627382
|
3343582569
|
10/06/2022
|
Ramanamma
|
Ramanamma
|
0202007WL0035554
|
00045
|
BARB0BOBBIL
|
1096
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1877
|
AP0202007_100622APB_FTO_82557
|
0202007000NRG23100620222635135
|
3343582568
|
10/06/2022
|
Usharaani
|
Usharaani
|
0202007WL0035607
|
00045
|
BARB0BOBBIL
|
1079
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
AP0202007_110522APB_FTO_48819
|
0202007000NRG23110520221139393
|
1440979593
|
11/05/2022
|
Chandrakala
|
Chandrakala
|
0202007WL0016766
|
00415
|
SBIN0002754
|
641
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
AP0202007_110522APB_FTO_48819
|
0202007000NRG23110520221139517
|
1440979953
|
11/05/2022
|
Lakshmi
|
Lakshmi
|
0202007WL0016766
|
00684
|
APGV0002205
|
186
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
AP0202007_110522APB_FTO_48819
|
0202007000NRG23110520221140222
|
1440979610
|
11/05/2022
|
laxmi
|
laxmi
|
0202007WL0016769
|
00415
|
SBIN0002754
|
873
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1881
|
AP0202007_110522FTO_48807
|
0202007000NRG23110520221171153
|
1441364279
|
11/05/2022
|
ANIL
|
ANIL
|
0202007WL0017184
|
00684
|
APGV0002205
|
992
|
22/05/2022
|
No Such Account
|
1882
|
AP0202007_110522FTO_48807
|
0202007000NRG23110520221171161
|
1441364266
|
11/05/2022
|
sudeerkumar
|
sudeerkumar
|
0202007WL0017184
|
00703
|
AIRP0000001
|
992
|
22/05/2022
|
A/c Blocked or Frozen
|
1883
|
AP0202007_150323APB_FTO_416753
|
0202007000NRG23150320235012947
|
0411783473
|
15/03/2023
|
Thrinadharao
|
Thrinadharao
|
0202007WL203143
|
00684
|
APGV0002205
|
410
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1884
|
AP0201012_010622APB_FTO_70887
|
0201012000NRG23010620221783508
|
N06220022CB481
|
01/06/2022
|
Damodhararao
|
Damodhararao
|
0201012WL0023019
|
00684
|
APGV0001146
|
817
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1885
|
AP0201012_030522FTO_39058
|
0201012000NRG23020520220410679
|
1922080491
|
03/05/2022
|
Kottavalasa Varahalamma
|
Kottavalasa Varahalamma
|
0201012WL0008304
|
00684
|
APGV0001146
|
1139
|
03/06/2022
|
Account closed
|
1886
|
AP0201012_030522FTO_39058
|
0201012000NRG23020520220410686
|
1922080497
|
03/05/2022
|
KEMBURU KANTHAMMA
|
KEMBURU KANTHAMMA
|
0201012WL0008304
|
00684
|
APGV0001146
|
1139
|
03/06/2022
|
Account closed
|
1887
|
AP0201012_030522FTO_39058
|
0201012000NRG23030520220440697
|
1922080515
|
03/05/2022
|
Alugu Satyamnaidu
|
Alugu Satyamnaidu
|
0201012WL0008647
|
00684
|
APGV0001187
|
457
|
03/06/2022
|
No Such Account
|
1888
|
AP0201012_040522APB_FTO_40066
|
0201012000NRG23040520220472484
|
1424509452
|
04/05/2022
|
krishna veni
|
krishna veni
|
0201012WL0009019
|
00415
|
SBIN0000766
|
662
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
AP0201012_040522APB_FTO_40066
|
0201012000NRG23040520220472494
|
1424509507
|
04/05/2022
|
venkatalaxmi
|
venkatalaxmi
|
0201012WL0009019
|
00415
|
SBIN0000766
|
662
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
AP0201012_040522APB_FTO_40066
|
0201012000NRG23040520220482018
|
1424510110
|
04/05/2022
|
Seethalaxmi
|
Seethalaxmi
|
0201012WL0009133
|
00684
|
APGV0001187
|
802
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
AP0201012_040522APB_FTO_40066
|
0201012000NRG23040520220482148
|
1424509902
|
04/05/2022
|
Sattemma
|
Sattemma
|
0201012WL0009133
|
00684
|
APGV0001187
|
802
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
AP0201012_040522APB_FTO_40066
|
0201012000NRG23040520220482535
|
1424510145
|
04/05/2022
|
Saraswathi
|
Saraswathi
|
0201012WL0009143
|
00684
|
APGV0001187
|
640
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1893
|
AP0201012_040522APB_FTO_40066
|
0201012000NRG23040520220483223
|
1424509979
|
04/05/2022
|
Chinnammadu
|
Chinnammadu
|
0201012WL0009150
|
00684
|
APGV0001146
|
876
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
AP0201012_040522APB_FTO_40066
|
0201012000NRG23040520220483334
|
1424509493
|
04/05/2022
|
Ramakrishna
|
Ramakrishna
|
0201012WL0009150
|
00415
|
SBIN0000766
|
292
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1895
|
AP0201012_070323APB_FTO_408661
|
0201012000NRG23070320234592933
|
0408993889
|
07/03/2023
|
Chandrasekhararao
|
Chandrasekhararao
|
0201012WL194352
|
00415
|
SBIN0000766
|
639
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1896
|
AP0201012_070323APB_FTO_408661
|
0201012000NRG23070320234596319
|
0408993569
|
07/03/2023
|
uma
|
uma
|
0201012WL194414
|
00684
|
APGV0001146
|
405
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
AP0201012_080622APB_FTO_78367
|
0201012000NRG23080620222222306
|
|
08/06/2022
|
Sankararao
|
Sankararao
|
0201012WL0027683
|
00468
|
UBIN0804398
|
788
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1898
|
AP0201012_110522APB_FTO_48979
|
0201012000NRG23090520220652602
|
1440936811
|
11/05/2022
|
Ravanamma
|
Ravanamma
|
0201012WL0010949
|
00684
|
APGV0001146
|
1198
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
AP0201012_110522APB_FTO_48979
|
0201012000NRG23090520220652675
|
1440936812
|
11/05/2022
|
Lakshmunaidu
|
Lakshmunaidu
|
0201012WL0010949
|
00684
|
APGV0001146
|
1198
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
AP0201012_110522APB_FTO_48979
|
0201012000NRG23090520220652676
|
1440936810
|
11/05/2022
|
Savitramma
|
Savitramma
|
0201012WL0010949
|
00684
|
APGV0001146
|
998
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
AP0201012_090722APB_FTO_130099
|
0201012000NRG23090720223337059
|
|
09/07/2022
|
Hari
|
Hari
|
0201012WL0044562
|
00415
|
SBIN0000766
|
315
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1902
|
AP0201012_100522APB_FTO_47745
|
0201012000NRG23100520220712630
|
1438948520
|
10/05/2022
|
narayanarao
|
narayanarao
|
0201012WL0011594
|
00468
|
UBIN0913251
|
356
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1903
|
AP0201012_100522APB_FTO_47745
|
0201012000NRG23100520220712661
|
1438948485
|
10/05/2022
|
venkatanaidu
|
venkatanaidu
|
0201012WL0011594
|
00468
|
UBIN0804398
|
713
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
AP0202006_300522FTO_68068
|
0202006000NRG23300520222037535
|
N052202FACC361
|
30/05/2022
|
SaayammaA
|
SaayammaA
|
0202006WL0028118
|
00684
|
APGV0002249
|
1250
|
17/08/2022
|
No Such Account
|
1905
|
AP0202006_300522FTO_68068
|
0202006000NRG23300520222037539
|
N052202FACC2C1
|
30/05/2022
|
KrishnaAA
|
KrishnaAA
|
0202006WL0028118
|
00684
|
APGV0002249
|
1250
|
17/08/2022
|
No Such Account
|
1906
|
AP0202006_300522FTO_68068
|
0202006000NRG23300520222037623
|
N052202FACC3F1
|
30/05/2022
|
lakshmI
|
lakshmI
|
0202006WL0028118
|
00684
|
APGV0004128
|
1250
|
17/08/2022
|
No Such Account
|
1907
|
AP0202006_300522FTO_68068
|
0202006000NRG23300520222037699
|
N052202FACC4D1
|
30/05/2022
|
perumalla maheswara Rao
|
perumalla maheswara Rao
|
0202006WL0028118
|
00078
|
CNRB0006683
|
1250
|
17/08/2022
|
Account closed
|
1908
|
AP0202006_300522FTO_68068
|
0202006000NRG23300520222037708
|
N052202FACC321
|
30/05/2022
|
Ganta DhanalakshmI
|
Ganta DhanalakshmI
|
0202006WL0028118
|
00684
|
APGV0002249
|
1250
|
17/08/2022
|
No Such Account
|
1909
|
AP0202006_300522FTO_68068
|
0202006000NRG23300520222037817
|
N052202FACC3A1
|
30/05/2022
|
Naarayanamma
|
Naarayanamma
|
0202006WL0028123
|
00684
|
APGV0004128
|
1250
|
17/08/2022
|
No Such Account
|
1910
|
AP0202006_300522FTO_68068
|
0202006000NRG23300520222038349
|
N052202FACC2D1
|
30/05/2022
|
KrishnamnaayudU
|
KrishnamnaayudU
|
0202006WL0028130
|
00684
|
APGV0002249
|
1005
|
17/08/2022
|
No Such Account
|
1911
|
AP0202006_300522FTO_68068
|
0202006000NRG23300520222038350
|
N052202FACC2E1
|
30/05/2022
|
SamtoshH
|
SamtoshH
|
0202006WL0028130
|
00684
|
APGV0002249
|
1005
|
17/08/2022
|
No Such Account
|
1912
|
AP0202006_300522FTO_68068
|
0202006000NRG23300520222038377
|
N052202FACC2F1
|
30/05/2022
|
TirunaadA
|
TirunaadA
|
0202006WL0028130
|
00684
|
APGV0002249
|
1005
|
17/08/2022
|
No Such Account
|
1913
|
AP0202006_300522FTO_68068
|
0202006000NRG23300520222038382
|
N052202FACC301
|
30/05/2022
|
SujathaA
|
SujathaA
|
0202006WL0028130
|
00684
|
APGV0002249
|
1005
|
17/08/2022
|
No Such Account
|
1914
|
AP0202006_300522FTO_68068
|
0202006000NRG23300520222038438
|
N052202FACF031
|
30/05/2022
|
Adilakshmi
|
Adilakshmi
|
0202006WL0028130
|
00468
|
UBIN0804231
|
1005
|
17/08/2022
|
No Such Account
|
1915
|
AP0202006_300522FTO_68068
|
0202006000NRG23300520222038469
|
N052202FACF071
|
30/05/2022
|
Prasanthi
|
Prasanthi
|
0202006WL0028130
|
00468
|
UBIN0804231
|
1005
|
17/08/2022
|
A/c Blocked or Frozen
|
1916
|
AP0202007_140422APB_FTO_17162
|
0202007000NRG22310320224830980
|
1200971118
|
14/04/2022
|
SAVITHRI
|
SAVITHRI
|
0202007WL2135980
|
00684
|
APGV0002282
|
687
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
AP0202007_010323APB_FTO_401645
|
0202007000NRG23010320234649689
|
0239109136
|
01/03/2023
|
Jyothsna Kolika
|
Jyothsna Kolika
|
0202007WL194254
|
00684
|
APGV0002205
|
800
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1918
|
AP0202007_010323APB_FTO_401645
|
0202007000NRG23010320234650637
|
0239109177
|
01/03/2023
|
Sreedevi
|
Sreedevi
|
0202007WL194280
|
00415
|
SBIN0002754
|
797
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1919
|
AP0202007_030223APB_FTO_372629
|
0202007000NRG23020220234067733
|
8717057619
|
03/02/2023
|
Ravanamma
|
Ravanamma
|
0202007WL176699
|
00045
|
BARB0BOBBIL
|
412
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
AP0202007_020522FTO_37855
|
0202007000NRG23020520220785891
|
1389900948
|
02/05/2022
|
Katamma
|
Katamma
|
0202007WL0012607
|
00415
|
SBIN0002754
|
1230
|
19/05/2022
|
Account closed
|
1921
|
AP0202007_030223APB_FTO_372629
|
0202007000NRG23030220234072997
|
8717057681
|
03/02/2023
|
Tirupatiraavu
|
Tirupatiraavu
|
0202007WL176987
|
00415
|
SBIN0002754
|
151
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
AP0202007_060722FTO_126527
|
0202007000NRG23060720223477484
|
N072200A6B4961
|
06/07/2022
|
Ramadevi
|
Ramadevi
|
0202007WL0048349
|
00045
|
BARB0BOBBIL
|
1542
|
17/08/2022
|
Account closed
|
1923
|
AP0202007_080622APB_FTO_78334
|
0202007000NRG23080620222480475
|
3343607488
|
08/06/2022
|
Simhaachalam
|
Simhaachalam
|
0202007WL0033594
|
00415
|
SBIN0002754
|
842
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
AP0202007_080622APB_FTO_78334
|
0202007000NRG23080620222515278
|
3343607532
|
08/06/2022
|
sairam
|
sairam
|
0202007WL0034001
|
00415
|
SBIN0002754
|
842
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
AP0202007_100123APB_FTO_346733
|
0202007000NRG23100120233896181
|
8595684804
|
10/01/2023
|
Josna
|
Josna
|
0202007WL0160465
|
00684
|
APGV0002205
|
722
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1926
|
AP0202007_100522FTO_47453
|
0202007000NRG23100520221093278
|
1441437753
|
10/05/2022
|
POLISU MUCCHI
|
POLISU MUCCHI
|
0202007WL0016332
|
00684
|
APGV0002205
|
646
|
22/05/2022
|
No Such Account
|
1927
|
AP0202007_100622FTO_82466
|
0202007000NRG23100620222627527
|
N062201DA44821
|
10/06/2022
|
BHUTALA LAKSHMI
|
BHUTALA LAKSHMI
|
0202007WL0035554
|
00415
|
SBIN0002754
|
1096
|
19/08/2022
|
No Such Account
|
1928
|
AP0202007_120722APB_FTO_132737
|
0202007000NRG23120720223515059
|
N07220142699A1
|
12/07/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202007WL0050252
|
00703
|
AIRP0000001
|
1219
|
17/08/2022
|
A/c Blocked or Frozen
|
1929
|
AP0202007_120722APB_FTO_132737
|
0202007000NRG23120720223521505
|
N0722014269711
|
12/07/2022
|
SankaraRao
|
SankaraRao
|
0202007WL0050541
|
00415
|
SBIN0021124
|
1542
|
17/08/2022
|
Account closed
|
1930
|
AP0202007_120722APB_FTO_132737
|
0202007000NRG23120720223526042
|
N0722014265451
|
12/07/2022
|
Aanandarao
|
Aanandarao
|
0202007WL0050712
|
00468
|
UBIN0809896
|
846
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1931
|
AP0202007_120722APB_FTO_132737
|
0202007000NRG23120720223526079
|
N0722014265811
|
12/07/2022
|
ADAMMA
|
ADAMMA
|
0202007WL0050712
|
00468
|
UBIN0809896
|
846
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
AP0202007_130123APB_FTO_349662
|
0202007000NRG23130120233924762
|
8595948845
|
13/01/2023
|
Ravi
|
Ravi
|
0202007WL0163808
|
00415
|
SBIN0002754
|
482
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
AP0202007_150223APB_FTO_384078
|
0202007000NRG23140220234299228
|
0255308664
|
15/02/2023
|
Josna
|
Josna
|
0202007WL184671
|
00684
|
APGV0002205
|
919
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1934
|
AP0202007_140522APB_FTO_52059
|
0202007000NRG23140520221312223
|
|
14/05/2022
|
Mamgamma
|
Mamgamma
|
0202007WL0019086
|
00684
|
APGV0002205
|
737
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
AP0202007_140522APB_FTO_52059
|
0202007000NRG23140520221312266
|
|
14/05/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202007WL0019086
|
00684
|
APGV0002205
|
737
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1936
|
AP0202007_140522APB_FTO_52047
|
0202007000NRG23140520221312445
|
|
14/05/2022
|
Gavarannadora
|
Gavarannadora
|
0202007WL0019086
|
00684
|
APGV0002205
|
1046
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1937
|
AP0202007_140522APB_FTO_52047
|
0202007000NRG23140520221313360
|
|
14/05/2022
|
Chinnamnaidu
|
Chinnamnaidu
|
0202007WL0019087
|
00415
|
SBIN0002754
|
591
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1938
|
AP0202007_150223APB_FTO_384071
|
0202007000NRG23150220234308809
|
0255498090
|
15/02/2023
|
Jummu Lakshmayya
|
Jummu Lakshmayya
|
0202007WL184911
|
00468
|
UBIN0809896
|
1084
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1939
|
AP0202007_150223APB_FTO_384078
|
0202007000NRG23150220234310760
|
0255307990
|
15/02/2023
|
CHEEPURU PARVATHI
|
CHEEPURU PARVATHI
|
0202007WL184950
|
00691
|
IPOS0000001
|
625
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
AP0202007_150223APB_FTO_384071
|
0202007000NRG23150220234335868
|
0255498536
|
15/02/2023
|
Beema
|
Beema
|
0202007WL185635
|
00684
|
APGV0002205
|
441
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1941
|
AP0202007_150622APB_FTO_91159
|
0202007000NRG23150620222844333
|
3343576966
|
15/06/2022
|
SAVITHRI
|
SAVITHRI
|
0202007WL0038155
|
00684
|
APGV0002282
|
799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
AP0202007_150622APB_FTO_91159
|
0202007000NRG23150620222844356
|
3343576679
|
15/06/2022
|
Daalayya
|
Daalayya
|
0202007WL0038155
|
00468
|
UBIN0804045
|
400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
AP0202007_150622APB_FTO_91159
|
0202007000NRG23150620222854453
|
3343576885
|
15/06/2022
|
Aanamdaraavu
|
Aanamdaraavu
|
0202007WL0038260
|
00468
|
UBIN0809896
|
1341
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1944
|
AP0202007_150622APB_FTO_91159
|
0202007000NRG23150620222854498
|
3343576892
|
15/06/2022
|
Adamma
|
Adamma
|
0202007WL0038260
|
00468
|
UBIN0809896
|
1341
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
AP0202007_160422APB_FTO_19329
|
0202007000NRG23160420220066801
|
1204709456
|
16/04/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
0202007WL0002671
|
00415
|
SBIN0002754
|
548
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
AP0202007_180422APB_FTO_20322
|
0202007000NRG23180420220119133
|
1204708258
|
18/04/2022
|
Sarogini
|
Sarogini
|
0202007WL0003827
|
00468
|
UBIN0809896
|
664
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1947
|
AP0202007_180422APB_FTO_20322
|
0202007000NRG23180420220119160
|
1204708243
|
18/04/2022
|
Lurdu
|
Lurdu
|
0202007WL0003827
|
00468
|
UBIN0809896
|
1324
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1948
|
AP0202006_280323APB_FTO_435030
|
0202006000NRG23280320235346392
|
0546358724
|
28/03/2023
|
Prakash Raavu
|
Prakash Raavu
|
0202006WL210470
|
00078
|
CNRB0005325
|
883
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
AP0202006_280323APB_FTO_435030
|
0202006000NRG23280320235346429
|
0546358678
|
28/03/2023
|
parasad
|
parasad
|
0202006WL210470
|
00078
|
CNRB0000897
|
883
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
AP0202006_280323APB_FTO_435030
|
0202006000NRG23280320235346614
|
0546358850
|
28/03/2023
|
GaurammA
|
GaurammA
|
0202006WL210477
|
00684
|
APGV0003368
|
235
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1951
|
AP0202006_280422FTO_33540
|
0202006000NRG23280420220555902
|
1243445447
|
28/04/2022
|
Venkatesh
|
Venkatesh
|
0202006WL0010054
|
00415
|
SBIN0000895
|
593
|
14/05/2022
|
Account closed
|
1952
|
AP0202006_290522FTO_67005
|
0202006000NRG23280520221977915
|
3331300808
|
29/05/2022
|
AppadammaA
|
AppadammaA
|
0202006WL0027341
|
00684
|
APGV0002249
|
771
|
11/08/2022
|
No Such Account
|
1953
|
AP0202006_290522FTO_67005
|
0202006000NRG23280520221978538
|
3331300810
|
29/05/2022
|
ARITIKATLA PADMAA
|
ARITIKATLA PADMAA
|
0202006WL0027343
|
00684
|
APGV0002249
|
771
|
11/08/2022
|
No Such Account
|
1954
|
AP0202006_290522FTO_67005
|
0202006000NRG23280520221978539
|
3331300809
|
29/05/2022
|
ARITIKATLA SANKARAO
|
ARITIKATLA SANKARAO
|
0202006WL0027343
|
00684
|
APGV0002249
|
771
|
11/08/2022
|
No Such Account
|
1955
|
AP0202006_290522FTO_67005
|
0202006000NRG23280520221978583
|
3331300831
|
29/05/2022
|
SomulamMa
|
SomulamMa
|
0202006WL0027343
|
00468
|
UBIN0800406
|
771
|
11/08/2022
|
No Such Account
|
1956
|
AP0202006_290522FTO_67005
|
0202006000NRG23280520221978651
|
3331300807
|
29/05/2022
|
sankhar raO
|
sankhar raO
|
0202006WL0027344
|
00684
|
APGV0002249
|
771
|
11/08/2022
|
No Such Account
|
1957
|
AP0202006_290522FTO_67005
|
0202006000NRG23290520222001850
|
3331300813
|
29/05/2022
|
ChinababU
|
ChinababU
|
0202006WL0027665
|
00684
|
APGV0003368
|
1250
|
11/08/2022
|
No Such Account
|
1958
|
AP0202006_290522FTO_67005
|
0202006000NRG23290520222001980
|
3331300844
|
29/05/2022
|
venkata lakshmi
|
venkata lakshmi
|
0202006WL0027665
|
00227
|
KVBL0001495
|
1250
|
11/08/2022
|
No Such Account
|
1959
|
AP0202006_291222FTO_337062
|
0202006000NRG23291220223857213
|
8614788550
|
29/12/2022
|
Kadraka barsa
|
Kadraka barsa
|
0202006WL0154036
|
00684
|
APGV0002249
|
1084
|
09/02/2023
|
No Such Account
|
1960
|
AP0202006_291222FTO_337062
|
0202006000NRG23291220223857214
|
8614788556
|
29/12/2022
|
Mellika Radha
|
Mellika Radha
|
0202006WL0154036
|
00415
|
SBIN0001848
|
904
|
09/02/2023
|
No Such Account
|
1961
|
AP0202006_300323APB_FTO_444259
|
0202006000NRG23300320235452467
|
0546694165
|
30/03/2023
|
RavanammaA
|
RavanammaA
|
0202006WL212688
|
00684
|
APGV0002249
|
1320
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
AP0202006_310123FTO_368579
|
0202006000NRG23310120234016876
|
8595736166
|
31/01/2023
|
Gopalarao
|
Gopalarao
|
0202006WL0174518
|
00684
|
APGV0002220
|
497
|
08/02/2023
|
No Such Account
|
1963
|
AP0202007_010323APB_FTO_401681
|
0202007000NRG23010320234649543
|
0239095876
|
01/03/2023
|
sandya
|
sandya
|
0202007WL194252
|
00468
|
UBIN0809896
|
949
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1964
|
AP0202007_010323APB_FTO_401681
|
0202007000NRG23010320234650796
|
0239095776
|
01/03/2023
|
CHEEPURU PARVATHI
|
CHEEPURU PARVATHI
|
0202007WL194280
|
00691
|
IPOS0000001
|
598
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
AP0202007_020522APB_FTO_37867
|
0202007000NRG23010520220744457
|
1438524648
|
02/05/2022
|
Simhaacalam
|
Simhaacalam
|
0202007WL0012128
|
00415
|
SBIN0002754
|
960
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
AP0202007_011222APB_FTO_300404
|
0202007000NRG23011220223786800
|
7037384896
|
01/12/2022
|
polamma
|
polamma
|
0202007WL0136750
|
00415
|
SBIN0002754
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1967
|
AP0202007_020522APB_FTO_37867
|
0202007000NRG23020520220786122
|
1438524423
|
02/05/2022
|
Lurdu
|
Lurdu
|
0202007WL0012609
|
00468
|
UBIN0809896
|
969
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1968
|
AP0202007_020722FTO_122011
|
0202007000NRG23020720223422411
|
|
02/07/2022
|
BHUTALA LAKSHMI
|
BHUTALA LAKSHMI
|
0202007WL0046639
|
00415
|
SBIN0002754
|
599
|
18/08/2022
|
No Such Account
|
1969
|
AP0202007_030922APB_FTO_189751
|
0202007000NRG23030920223631353
|
4665211964
|
03/09/2022
|
Chinnaramu
|
Chinnaramu
|
0202007WL0078109
|
00045
|
BARB0BOBBIL
|
1542
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
AP0202007_031122APB_FTO_267343
|
0202007000NRG23031120223722525
|
|
03/11/2022
|
polamma
|
polamma
|
0202007WL0116462
|
00415
|
SBIN0002754
|
1285
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1971
|
AP0201012_070622APB_FTO_73621
|
0201012000NRG23030620221942277
|
3344194771
|
07/06/2022
|
Madhavarao
|
Madhavarao
|
0201012WL0024630
|
00468
|
UBIN0804398
|
1043
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1972
|
AP0201012_060622APB_FTO_72226
|
0201012000NRG23030620221944839
|
|
06/06/2022
|
Sarojini
|
Sarojini
|
0201012WL0024647
|
00684
|
APGV0001146
|
656
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
AP0201012_060622APB_FTO_72327
|
0201012000NRG23040620221954417
|
|
06/06/2022
|
Aarudhramma
|
Aarudhramma
|
0201012WL0024733
|
00684
|
APGV0001146
|
997
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
AP0201012_070522APB_FTO_44169
|
0201012000NRG23070520220616958
|
1367593246
|
07/05/2022
|
Sarojini
|
Sarojini
|
0201012WL0010465
|
00684
|
APGV0001146
|
236
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
AP0201012_070522APB_FTO_44169
|
0201012000NRG23070520220616967
|
1367593025
|
07/05/2022
|
Adavayya
|
Adavayya
|
0201012WL0010465
|
00415
|
SBIN0000766
|
236
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1976
|
AP0201012_070522APB_FTO_44169
|
0201012000NRG23070520220617014
|
1367593173
|
07/05/2022
|
Kantarao
|
Kantarao
|
0201012WL0010465
|
00684
|
APGV0001146
|
236
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
AP0201012_070522APB_FTO_44169
|
0201012000NRG23070520220617979
|
1367593107
|
07/05/2022
|
Chinnammadu
|
Chinnammadu
|
0201012WL0010479
|
00684
|
APGV0001146
|
1145
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
AP0201012_070522APB_FTO_44169
|
0201012000NRG23070520220618011
|
1367593063
|
07/05/2022
|
rajasekhar
|
rajasekhar
|
0201012WL0010479
|
00415
|
SBIN0000766
|
1145
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
AP0201012_070522APB_FTO_44169
|
0201012000NRG23070520220618059
|
1367593195
|
07/05/2022
|
govinda
|
govinda
|
0201012WL0010479
|
00684
|
APGV0001146
|
1145
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
AP0201012_080622APB_FTO_77639
|
0201012000NRG23070620222137091
|
3344171411
|
08/06/2022
|
Guruvulu
|
Guruvulu
|
0201012WL0026733
|
00415
|
SBIN0021241
|
1309
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1981
|
AP0201012_080622APB_FTO_77639
|
0201012000NRG23070620222156371
|
3344171561
|
08/06/2022
|
Saraswathi
|
Saraswathi
|
0201012WL0026928
|
00684
|
APGV0001187
|
1219
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1982
|
AP0201012_090622APB_FTO_78749
|
0201012000NRG23080620222223251
|
|
09/06/2022
|
Amaravatamma
|
Amaravatamma
|
0201012WL0027686
|
00684
|
APGV0001146
|
896
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
AP0201012_090622APB_FTO_78735
|
0201012000NRG23080620222224272
|
|
09/06/2022
|
Reyyanna
|
Reyyanna
|
0201012WL0027690
|
00684
|
APGV0001146
|
828
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
AP0201012_090622APB_FTO_78735
|
0201012000NRG23080620222224281
|
|
09/06/2022
|
Sailaxmi
|
Sailaxmi
|
0201012WL0027690
|
00415
|
SBIN0021241
|
621
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
AP0201012_090622APB_FTO_78735
|
0201012000NRG23080620222224355
|
|
09/06/2022
|
ANASUYA
|
ANASUYA
|
0201012WL0027690
|
00684
|
APGV0001146
|
828
|
19/08/2022
|
A/c Blocked or Frozen
|
1986
|
AP0201012_100622APB_FTO_81756
|
0201012000NRG23090620222277975
|
3344224023
|
10/06/2022
|
govinda
|
govinda
|
0201012WL0028427
|
00684
|
APGV0001146
|
1107
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
AP0201012_100123APB_FTO_346852
|
0201012000NRG23100120233807522
|
8615502036
|
10/01/2023
|
Bonthu Anusha
|
Bonthu Anusha
|
0201012WL0162877
|
00684
|
APGV0001146
|
817
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1988
|
AP0201012_100123APB_FTO_346852
|
0201012000NRG23100120233807546
|
8615502027
|
10/01/2023
|
Bobbili Papamma
|
Bobbili Papamma
|
0201012WL0162877
|
00684
|
APGV0001146
|
408
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1989
|
AP0201012_100123APB_FTO_346852
|
0201012000NRG23100120233809116
|
8615501487
|
10/01/2023
|
SAMBAYYA
|
SAMBAYYA
|
0201012WL0163070
|
00468
|
UBIN0804398
|
839
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
AP0201012_010223FTO_369854
|
0201012000NRG23010220233940140
|
8595757770
|
01/02/2023
|
LAXMU GORLA
|
LAXMU GORLA
|
0201012WL0173405
|
00684
|
APGV0001187
|
1256
|
08/02/2023
|
No Such Account
|
1991
|
AP0201012_020622APB_FTO_70982
|
0201012000NRG23010620221755735
|
N06220022E9CC1
|
02/06/2022
|
venkatanaidu
|
venkatanaidu
|
0201012WL0022603
|
00468
|
UBIN0804398
|
1007
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
AP0201012_070622APB_FTO_73675
|
0201012000NRG23020620221897562
|
3344236883
|
07/06/2022
|
Bangarunaidu
|
Bangarunaidu
|
0201012WL0024211
|
00468
|
UBIN0804398
|
986
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1993
|
AP0201012_070622APB_FTO_73675
|
0201012000NRG23020620221897593
|
3344236885
|
07/06/2022
|
Laxmi
|
Laxmi
|
0201012WL0024211
|
00468
|
UBIN0804398
|
1479
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1994
|
AP0201012_070622APB_FTO_73675
|
0201012000NRG23020620221897615
|
3344236922
|
07/06/2022
|
Rajarao
|
Rajarao
|
0201012WL0024211
|
00468
|
UBIN0804398
|
986
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
AP0201012_070622APB_FTO_73659
|
0201012000NRG23020620221900082
|
3344222676
|
07/06/2022
|
vijaya
|
vijaya
|
0201012WL0024221
|
00415
|
SBIN0000766
|
859
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1996
|
AP0201012_070622APB_FTO_73878
|
0201012000NRG23030620221947084
|
3344226904
|
07/06/2022
|
Laxmi
|
Laxmi
|
0201012WL0024663
|
00415
|
SBIN0000766
|
1077
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1997
|
AP0201012_040123FTO_341928
|
0201012000NRG23040120233760278
|
8615163004
|
04/01/2023
|
LAXMU GORLA
|
LAXMU GORLA
|
0201012WL0158713
|
00684
|
APGV0001187
|
712
|
09/02/2023
|
No Such Account
|
1998
|
AP0201012_040223APB_FTO_374002
|
0201012000NRG23040220233979186
|
8716462517
|
04/02/2023
|
kurminaidu
|
kurminaidu
|
0201012WL175221
|
00468
|
UBIN0804398
|
661
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1999
|
AP0201012_040522APB_FTO_40460
|
0201012000NRG23040520220496279
|
1330823827
|
04/05/2022
|
Ravanamma
|
Ravanamma
|
0201012WL0009277
|
00684
|
APGV0001146
|
650
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
AP0201012_040522APB_FTO_40460
|
0201012000NRG23040520220496347
|
1330823830
|
04/05/2022
|
Lakshmunaidu
|
Lakshmunaidu
|
0201012WL0009277
|
00684
|
APGV0001146
|
520
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2001
|
AP0201012_040522APB_FTO_40460
|
0201012000NRG23040520220496348
|
1330823826
|
04/05/2022
|
Savitramma
|
Savitramma
|
0201012WL0009277
|
00684
|
APGV0001146
|
650
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
AP0201012_040522APB_FTO_40460
|
0201012000NRG23040520220496394
|
1330823900
|
04/05/2022
|
Gowramma
|
Gowramma
|
0201012WL0009277
|
00684
|
APGV0001146
|
650
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
AP0201012_040522APB_FTO_40460
|
0201012000NRG23040520220496947
|
1330823755
|
04/05/2022
|
Damodararao
|
Damodararao
|
0201012WL0009284
|
00415
|
SBIN0021241
|
333
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2004
|
AP0201012_040522APB_FTO_40460
|
0201012000NRG23040520220496971
|
1330823768
|
04/05/2022
|
Durgamma
|
Durgamma
|
0201012WL0009284
|
00415
|
SBIN0021241
|
666
|
18/05/2022
|
Account closed
|
2005
|
AP0201012_040522APB_FTO_40460
|
0201012000NRG23040520220497033
|
1330823704
|
04/05/2022
|
Ramarao
|
Ramarao
|
0201012WL0009284
|
00415
|
SBIN0000766
|
555
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
AP0201012_040522APB_FTO_40460
|
0201012000NRG23040520220497040
|
1330823713
|
04/05/2022
|
Alivelu
|
Alivelu
|
0201012WL0009284
|
00415
|
SBIN0000766
|
222
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2007
|
AP0201012_050522APB_FTO_41576
|
0201012000NRG23050520220521797
|
1388329307
|
05/05/2022
|
Laxmi
|
Laxmi
|
0201012WL0009540
|
00684
|
APGV0001146
|
963
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
AP0201012_050522APB_FTO_41576
|
0201012000NRG23050520220530657
|
1388329062
|
05/05/2022
|
Jyothi
|
Jyothi
|
0201012WL0009623
|
00415
|
SBIN0000766
|
791
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
AP0201012_080223APB_FTO_376802
|
0201012000NRG23080220234051382
|
8773950996
|
08/02/2023
|
Chinnayya
|
Chinnayya
|
0201012WL177935
|
00684
|
APGV0001146
|
224
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
AP0202007_180422APB_FTO_20322
|
0202007000NRG23180420220119650
|
1204708422
|
18/04/2022
|
Lakshmi
|
Lakshmi
|
0202007WL0003829
|
00684
|
APGV0002205
|
704
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
AP0202007_190922FTO_209644
|
0202007000NRG23190920223664508
|
6916404311
|
19/09/2022
|
Sanyasinaidu
|
Sanyasinaidu
|
0202007WL0088827
|
00684
|
APGV0002205
|
1180
|
05/12/2022
|
Account closed
|
2012
|
AP0202007_190922FTO_209644
|
0202007000NRG23190920223664576
|
6916404333
|
19/09/2022
|
Amarapu Visvanaidu
|
Amarapu Visvanaidu
|
0202007WL0088856
|
00415
|
SBIN0002754
|
653
|
05/12/2022
|
No Such Account
|
2013
|
AP0202007_190922FTO_209644
|
0202007000NRG23190920223664577
|
6916404314
|
19/09/2022
|
Amarapu Visvanaidu
|
Amarapu Visvanaidu
|
0202007WL0088856
|
00415
|
SBIN0002754
|
905
|
05/12/2022
|
No Such Account
|
2014
|
AP0202007_190922FTO_209644
|
0202007000NRG23190920223664578
|
6916404315
|
19/09/2022
|
Amarapu Visvanaidu
|
Amarapu Visvanaidu
|
0202007WL0088856
|
00415
|
SBIN0002754
|
750
|
05/12/2022
|
No Such Account
|
2015
|
AP0202007_200422APB_FTO_23398
|
0202007000NRG23200420220209149
|
1201103612
|
20/04/2022
|
Gauru
|
Gauru
|
0202007WL0005077
|
00468
|
UBIN0809896
|
544
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2016
|
AP0202007_200422APB_FTO_23398
|
0202007000NRG23200420220209222
|
1201103551
|
20/04/2022
|
KANNAMMA
|
KANNAMMA
|
0202007WL0005077
|
00691
|
IPOS0000001
|
544
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
AP0202007_200422APB_FTO_23398
|
0202007000NRG23200420220209285
|
1201103597
|
20/04/2022
|
Kumaari
|
Kumaari
|
0202007WL0005077
|
00468
|
UBIN0809896
|
653
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2018
|
AP0202007_200522APB_FTO_57453
|
0202007000NRG23200520221526914
|
1639570309
|
20/05/2022
|
SAVITHRI
|
SAVITHRI
|
0202007WL0021684
|
00684
|
APGV0002282
|
658
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
AP0202007_200522APB_FTO_57453
|
0202007000NRG23200520221526959
|
1639570035
|
20/05/2022
|
Paapamma
|
Paapamma
|
0202007WL0021684
|
00468
|
UBIN0804045
|
658
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
AP0202007_200522APB_FTO_57453
|
0202007000NRG23200520221533944
|
1639569946
|
20/05/2022
|
KANNAMMA
|
KANNAMMA
|
0202007WL0021735
|
00691
|
IPOS0000001
|
419
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
AP0202007_200522APB_FTO_57453
|
0202007000NRG23200520221533963
|
1639570360
|
20/05/2022
|
Sudharani
|
Sudharani
|
0202007WL0021735
|
00415
|
SBIN0002754
|
558
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
AP0202007_200522APB_FTO_57453
|
0202007000NRG23200520221534126
|
1639570252
|
20/05/2022
|
Thoudu
|
Thoudu
|
0202007WL0021735
|
00415
|
SBIN0002754
|
631
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2023
|
AP0202007_200522APB_FTO_57453
|
0202007000NRG23200520221534143
|
1639569853
|
20/05/2022
|
Sarogini
|
Sarogini
|
0202007WL0021735
|
00468
|
UBIN0809896
|
631
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2024
|
AP0202007_200522APB_FTO_57453
|
0202007000NRG23200520221534177
|
1639570137
|
20/05/2022
|
Lurdu
|
Lurdu
|
0202007WL0021735
|
00468
|
UBIN0809896
|
1128
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2025
|
AP0202007_210622APB_FTO_99984
|
0202007000NRG23210620223074067
|
3342807309
|
21/06/2022
|
Jayappa
|
Jayappa
|
0202007WL0041221
|
00468
|
UBIN0809896
|
1270
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2026
|
AP0202007_210722APB_FTO_142770
|
0202007000NRG23210720223555328
|
N0722020C7AE11
|
21/07/2022
|
Aanandarao
|
Aanandarao
|
0202007WL0054818
|
00468
|
UBIN0809896
|
797
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2027
|
AP0202007_210722APB_FTO_142770
|
0202007000NRG23210720223555359
|
N0722020C7B2F1
|
21/07/2022
|
ADAMMA
|
ADAMMA
|
0202007WL0054818
|
00468
|
UBIN0809896
|
956
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
AP0202007_220522APB_FTO_59276
|
0202007000NRG23220520221655449
|
2072558608
|
22/05/2022
|
Viswamnaayudu
|
Viswamnaayudu
|
0202007WL0023341
|
00415
|
SBIN0002754
|
905
|
08/06/2022
|
A/c Blocked or Frozen
|
2029
|
AP0202007_220522APB_FTO_59276
|
0202007000NRG23220520221655982
|
2072558297
|
22/05/2022
|
Chinnamnaidu
|
Chinnamnaidu
|
0202007WL0023341
|
00415
|
SBIN0002754
|
423
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2030
|
AP0202007_220522FTO_59262
|
0202007000NRG23220520221658565
|
1978937899
|
22/05/2022
|
Thata
|
Thata
|
0202007WL0023362
|
00415
|
SBIN0002754
|
839
|
05/06/2022
|
Account closed
|
2031
|
AP0202007_080223APB_FTO_376536
|
0202007000NRG23070220234154492
|
8774623770
|
08/02/2023
|
CHEEPURU PARVATHI
|
CHEEPURU PARVATHI
|
0202007WL180006
|
00691
|
IPOS0000001
|
372
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
AP0202007_080223APB_FTO_376536
|
0202007000NRG23070220234156753
|
8774623566
|
08/02/2023
|
Krishna
|
Krishna
|
0202007WL180090
|
00468
|
UBIN0804045
|
540
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
AP0202007_080223APB_FTO_376527
|
0202007000NRG23070220234157827
|
8774624879
|
08/02/2023
|
Josna
|
Josna
|
0202007WL180138
|
00684
|
APGV0002205
|
951
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2034
|
AP0202007_080223APB_FTO_376527
|
0202007000NRG23070220234157950
|
8774624839
|
08/02/2023
|
Beema
|
Beema
|
0202007WL180143
|
00684
|
APGV0002205
|
661
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2035
|
AP0202007_080522APB_FTO_44865
|
0202007000NRG23080520220990329
|
1367777190
|
08/05/2022
|
Mamgamma
|
Mamgamma
|
0202007WL0015386
|
00684
|
APGV0002205
|
758
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
AP0202007_080522APB_FTO_44865
|
0202007000NRG23080520220990372
|
1367777185
|
08/05/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202007WL0015386
|
00684
|
APGV0002205
|
758
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2037
|
AP0202007_080522APB_FTO_44865
|
0202007000NRG23080520220990599
|
1367777152
|
08/05/2022
|
Gavarannadora
|
Gavarannadora
|
0202007WL0015386
|
00684
|
APGV0002205
|
873
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2038
|
AP0202007_080522APB_FTO_44865
|
0202007000NRG23080520220996485
|
1367777069
|
08/05/2022
|
Viswamnaayudu
|
Viswamnaayudu
|
0202007WL0015450
|
00415
|
SBIN0002754
|
653
|
19/05/2022
|
A/c Blocked or Frozen
|
2039
|
AP0202007_080622APB_FTO_78319
|
0202007000NRG23080620222480365
|
3343575391
|
08/06/2022
|
Tavudamma
|
Tavudamma
|
0202007WL0033594
|
00415
|
SBIN0002754
|
1053
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
AP0202007_080622APB_FTO_78319
|
0202007000NRG23080620222480523
|
3343575676
|
08/06/2022
|
parvathi
|
parvathi
|
0202007WL0033594
|
00415
|
SBIN0002754
|
1066
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
AP0202007_100323APB_FTO_413117
|
0202007000NRG23100320234933271
|
0411578057
|
10/03/2023
|
Krishna
|
Krishna
|
0202007WL201081
|
00048
|
BKID0005657
|
200
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2042
|
AP0202007_100522APB_FTO_47501
|
0202007000NRG23100520221093424
|
1439232657
|
10/05/2022
|
gowramma
|
gowramma
|
0202007WL0016332
|
00684
|
APGV0002265
|
776
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
AP0202007_110522APB_FTO_48894
|
0202007000NRG23110520221173566
|
1441090300
|
11/05/2022
|
Simhaacalam
|
Simhaacalam
|
0202007WL0017199
|
00415
|
SBIN0002754
|
761
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
AP0202007_120123APB_FTO_348650
|
0202007000NRG23120120233910324
|
8595950848
|
12/01/2023
|
CHEEPURU PARVATHI
|
CHEEPURU PARVATHI
|
0202007WL0162255
|
00691
|
IPOS0000001
|
137
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
AP0202007_130422APB_FTO_15057
|
0202007000NRG23130420220042631
|
1201012449
|
13/04/2022
|
Aanamdaraavu
|
Aanamdaraavu
|
0202007WL0001842
|
00468
|
UBIN0809896
|
506
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2046
|
AP0202007_130422APB_FTO_15057
|
0202007000NRG23130420220042655
|
1201012481
|
13/04/2022
|
Venkayya
|
Venkayya
|
0202007WL0001842
|
00468
|
UBIN0809896
|
610
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2047
|
AP0202007_130422APB_FTO_15057
|
0202007000NRG23130420220042788
|
1201012468
|
13/04/2022
|
Sarogini
|
Sarogini
|
0202007WL0001842
|
00468
|
UBIN0809896
|
1469
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2048
|
AP0202007_130422APB_FTO_15057
|
0202007000NRG23130420220042809
|
1201012470
|
13/04/2022
|
Kumaari
|
Kumaari
|
0202007WL0001842
|
00468
|
UBIN0809896
|
506
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2049
|
AP0202007_140522APB_FTO_52069
|
0202007000NRG23140520221314464
|
|
14/05/2022
|
Usharaani
|
Usharaani
|
0202007WL0019089
|
00045
|
BARB0BOBBIL
|
286
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
AP0201012_010622FTO_70819
|
0201012000NRG23010620221783539
|
N0622002241551
|
01/06/2022
|
Koyyana Durgarao
|
Koyyana Durgarao
|
0201012WL0023019
|
00684
|
APGV0001146
|
1226
|
17/08/2022
|
Account closed
|
2051
|
AP0201012_010622FTO_70819
|
0201012000NRG23010620221787289
|
N0622002241521
|
01/06/2022
|
Kadapaka Radha
|
Kadapaka Radha
|
0201012WL0023051
|
00684
|
APGV0001146
|
1187
|
17/08/2022
|
No Such Account
|
2052
|
AP0201012_040223APB_FTO_373954
|
0201012000NRG23020220233946616
|
8716455661
|
04/02/2023
|
Nelli Appalanarasamma
|
Nelli Appalanarasamma
|
0201012WL0173776
|
00684
|
APGV0001146
|
1301
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2053
|
AP0201012_040522APB_FTO_39786
|
0201012000NRG23020520220393121
|
1330583638
|
04/05/2022
|
Adhilaxmi
|
Adhilaxmi
|
0201012WL0008122
|
00684
|
APGV0001187
|
932
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
AP0201012_040522APB_FTO_39786
|
0201012000NRG23020520220393133
|
1330583603
|
04/05/2022
|
Padmavathi
|
Padmavathi
|
0201012WL0008122
|
00684
|
APGV0001187
|
745
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
AP0201012_040223APB_FTO_373954
|
0201012000NRG23030220233951947
|
8716455607
|
04/02/2023
|
Bobbili Papamma
|
Bobbili Papamma
|
0201012WL174176
|
00684
|
APGV0001146
|
1116
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2056
|
AP0201012_040522APB_FTO_39441
|
0201012000NRG23030520220440736
|
1330585665
|
04/05/2022
|
RAJESH
|
RAJESH
|
0201012WL0008647
|
00415
|
SBIN0000766
|
549
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
AP0201012_040522APB_FTO_39786
|
0201012000NRG23030520220446151
|
1330583197
|
04/05/2022
|
Guruvulu
|
Guruvulu
|
0201012WL0008695
|
00415
|
SBIN0021241
|
608
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2058
|
AP0201012_040522APB_FTO_39441
|
0201012000NRG23030520220447270
|
1330585662
|
04/05/2022
|
Kumari
|
Kumari
|
0201012WL0008705
|
00415
|
SBIN0000766
|
1350
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
AP0201012_040522APB_FTO_39786
|
0201012000NRG23030520220449434
|
1330583785
|
04/05/2022
|
ANASUYA
|
ANASUYA
|
0201012WL0008735
|
00684
|
APGV0001146
|
777
|
18/05/2022
|
A/c Blocked or Frozen
|
2060
|
AP0201012_040722APB_FTO_122447
|
0201012000NRG23030720223215649
|
|
04/07/2022
|
Hari
|
Hari
|
0201012WL0041782
|
00415
|
SBIN0000766
|
597
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2061
|
AP0201012_040722APB_FTO_122447
|
0201012000NRG23030720223215667
|
|
04/07/2022
|
Madhavarao
|
Madhavarao
|
0201012WL0041782
|
00468
|
UBIN0804398
|
597
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2062
|
AP0201012_040223APB_FTO_373954
|
0201012000NRG23040220233979326
|
8716455442
|
04/02/2023
|
SAMBAYYA
|
SAMBAYYA
|
0201012WL175233
|
00468
|
UBIN0804398
|
639
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
AP0201012_060123APB_FTO_343499
|
0201012000NRG23060120233769616
|
8616687002
|
06/01/2023
|
Bonthu Anusha
|
Bonthu Anusha
|
0201012WL0159559
|
00684
|
APGV0001146
|
1082
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2064
|
AP0201012_060123APB_FTO_343499
|
0201012000NRG23060120233769641
|
8616686979
|
06/01/2023
|
Bobbili Papamma
|
Bobbili Papamma
|
0201012WL0159559
|
00684
|
APGV0001146
|
1082
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2065
|
AP0201012_080622APB_FTO_77720
|
0201012000NRG23060620222074265
|
3344197446
|
08/06/2022
|
seemala Kumari
|
seemala Kumari
|
0201012WL0025997
|
00684
|
APGV0001146
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
AP0201012_060722FTO_126212
|
0201012000NRG23060720223298737
|
N072200A0642E1
|
06/07/2022
|
Kuramana Kalyani
|
Kuramana Kalyani
|
0201012WL0043564
|
00684
|
APGV0001146
|
625
|
17/08/2022
|
Account closed
|
2067
|
AP0201012_080622APB_FTO_77346
|
0201012000NRG23070620222095098
|
|
08/06/2022
|
Raminaidu
|
Raminaidu
|
0201012WL0026210
|
00684
|
APGV0001146
|
1293
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
AP0201012_080622APB_FTO_77346
|
0201012000NRG23070620222095168
|
|
08/06/2022
|
ammayamma
|
ammayamma
|
0201012WL0026210
|
00684
|
APGV0001146
|
1078
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
AP0201012_080622APB_FTO_77820
|
0201012000NRG23080620222202063
|
3344222155
|
08/06/2022
|
Damodhararao
|
Damodhararao
|
0201012WL0027356
|
00684
|
APGV0001146
|
205
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2070
|
AP0202007_140622FTO_88299
|
0202007000NRG23140620222769017
|
N062201DA33E21
|
14/06/2022
|
TRINADHA
|
TRINADHA
|
0202007WL0037232
|
00045
|
BARB0BOBBIL
|
903
|
19/08/2022
|
No Such Account
|
2071
|
AP0202007_140622APB_FTO_88388
|
0202007000NRG23140620222787982
|
3343578617
|
14/06/2022
|
gowramma
|
gowramma
|
0202007WL0037402
|
00684
|
APGV0002265
|
1388
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
AP0202007_140622APB_FTO_88388
|
0202007000NRG23140620222788243
|
3343578454
|
14/06/2022
|
Tavudamma
|
Tavudamma
|
0202007WL0037403
|
00415
|
SBIN0002754
|
1263
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
AP0202007_140622APB_FTO_88388
|
0202007000NRG23140620222788353
|
3343578439
|
14/06/2022
|
Simhaachalam
|
Simhaachalam
|
0202007WL0037403
|
00415
|
SBIN0002754
|
1263
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
AP0202007_141222APB_FTO_317885
|
0202007000NRG23141220223818254
|
8598410757
|
14/12/2022
|
SuvvaNA ThavuDU
|
SuvvaNA ThavuDU
|
0202007WL0144761
|
00468
|
UBIN0809896
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2075
|
AP0202007_160722APB_FTO_137773
|
0202007000NRG23150720223542762
|
N0722019A69AA1
|
16/07/2022
|
SANKARAARAVU
|
SANKARAARAVU
|
0202007WL0052267
|
00415
|
SBIN0002754
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2076
|
AP0202007_160722APB_FTO_137773
|
0202007000NRG23150720223542810
|
N0722019A69BA1
|
16/07/2022
|
Ramesh
|
Ramesh
|
0202007WL0052274
|
00415
|
SBIN0002754
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
AP0202007_160422APB_FTO_19327
|
0202007000NRG23160420220087142
|
1204675101
|
16/04/2022
|
Gavarannadora
|
Gavarannadora
|
0202007WL0003204
|
00684
|
APGV0002205
|
508
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2078
|
AP0202007_160422APB_FTO_19327
|
0202007000NRG23160420220092275
|
1204675113
|
16/04/2022
|
Saraswati
|
Saraswati
|
0202007WL0003380
|
00684
|
APGV0002205
|
578
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
AP0202007_170522APB_FTO_54395
|
0202007000NRG23160520221349634
|
|
17/05/2022
|
Somamma
|
Somamma
|
0202007WL0019588
|
00468
|
UBIN0809896
|
552
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2080
|
AP0202007_170522APB_FTO_54395
|
0202007000NRG23170520221402207
|
|
17/05/2022
|
Baarati
|
Baarati
|
0202007WL0020172
|
00048
|
BKID0005657
|
720
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2081
|
AP0202007_170522APB_FTO_54395
|
0202007000NRG23170520221402799
|
|
17/05/2022
|
Tavudamma
|
Tavudamma
|
0202007WL0020174
|
00415
|
SBIN0002754
|
613
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
AP0202007_170922APB_FTO_209092
|
0202007000NRG23170920223663295
|
4886273035
|
17/09/2022
|
Chinnaramu
|
Chinnaramu
|
0202007WL0088460
|
00045
|
BARB0BOBBIL
|
1542
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
AP0202007_180622FTO_96322
|
0202007000NRG23180620222986952
|
N062201DA52E71
|
18/06/2022
|
BHUTALA LAKSHMI
|
BHUTALA LAKSHMI
|
0202007WL0040071
|
00415
|
SBIN0002754
|
1127
|
19/08/2022
|
No Such Account
|
2084
|
AP0202007_180622FTO_96322
|
0202007000NRG23180620222992824
|
N062201DA52941
|
18/06/2022
|
GEDELA HEMALATHA
|
GEDELA HEMALATHA
|
0202007WL0040137
|
00684
|
APGV0002205
|
1230
|
19/08/2022
|
No Such Account
|
2085
|
AP0202007_200522APB_FTO_57211
|
0202007000NRG23200520221481513
|
|
20/05/2022
|
Jayappa
|
Jayappa
|
0202007WL0021241
|
00468
|
UBIN0809896
|
1141
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2086
|
AP0202007_210223APB_FTO_388699
|
0202007000NRG23210220234437458
|
0239520051
|
21/02/2023
|
Beema
|
Beema
|
0202007WL188740
|
00684
|
APGV0002205
|
468
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2087
|
AP0202007_210223APB_FTO_388699
|
0202007000NRG23210220234441289
|
0239520058
|
21/02/2023
|
Simhachalam
|
Simhachalam
|
0202007WL188821
|
00684
|
APGV0002205
|
1032
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2088
|
AP0202007_210323APB_FTO_423703
|
0202007000NRG23210320235191944
|
0409061838
|
21/03/2023
|
Sreedevi
|
Sreedevi
|
0202007WL207048
|
00415
|
SBIN0002754
|
909
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2089
|
AP0202007_220522APB_FTO_59268
|
0202007000NRG23220520221649273
|
1979196664
|
22/05/2022
|
Gavarannadora
|
Gavarannadora
|
0202007WL0023247
|
00684
|
APGV0002205
|
1009
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2090
|
AP0202006_310522APB_FTO_69193
|
0202006000NRG23310520222107397
|
3330131660
|
31/05/2022
|
MALLANNA
|
MALLANNA
|
0202006WL0028797
|
00078
|
CNRB0006683
|
660
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
AP0202007_010522APB_FTO_36887
|
0202007000NRG23010520220669497
|
1388550441
|
01/05/2022
|
SAVITHRI
|
SAVITHRI
|
0202007WL0011542
|
00684
|
APGV0002282
|
480
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
AP0202007_010522APB_FTO_36897
|
0202007000NRG23010520220677350
|
1438517470
|
01/05/2022
|
Ramanamma
|
Ramanamma
|
0202007WL0011617
|
00045
|
BARB0BOBBIL
|
1002
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2093
|
AP0202007_010522APB_FTO_36897
|
0202007000NRG23010520220677416
|
1438517919
|
01/05/2022
|
Prasad
|
Prasad
|
0202007WL0011617
|
00415
|
SBIN0006525
|
668
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2094
|
AP0202007_010522APB_FTO_36897
|
0202007000NRG23010520220677491
|
1438517950
|
01/05/2022
|
Lakshmi
|
Lakshmi
|
0202007WL0011617
|
00415
|
SBIN0002754
|
1037
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
AP0202007_010522APB_FTO_36887
|
0202007000NRG23010520220682445
|
1388550403
|
01/05/2022
|
Viswamnaayudu
|
Viswamnaayudu
|
0202007WL0011652
|
00415
|
SBIN0002754
|
750
|
20/05/2022
|
A/c Blocked or Frozen
|
2096
|
AP0202007_030323APB_FTO_404994
|
0202007000NRG23030320234728138
|
0411790518
|
03/03/2023
|
Ravanamma
|
Ravanamma
|
0202007WL196234
|
00045
|
BARB0BOBBIL
|
1056
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
AP0202007_030323APB_FTO_404994
|
0202007000NRG23030320234740162
|
0411790643
|
03/03/2023
|
Krishna
|
Krishna
|
0202007WL196466
|
00048
|
BKID0005657
|
626
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2098
|
AP0202007_060622APB_FTO_73032
|
0202007000NRG23040620222322587
|
3343613323
|
06/06/2022
|
Ramanamma
|
Ramanamma
|
0202007WL0031817
|
00045
|
BARB0BOBBIL
|
1005
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2099
|
AP0202007_060622APB_FTO_73032
|
0202007000NRG23040620222322890
|
3343613322
|
06/06/2022
|
Usharaani
|
Usharaani
|
0202007WL0031817
|
00045
|
BARB0BOBBIL
|
1056
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
AP0202007_060922APB_FTO_194741
|
0202007000NRG23060920223639054
|
6870063062
|
06/09/2022
|
GANTA TAVUDU
|
GANTA TAVUDU
|
0202007WL0080180
|
00468
|
UBIN0809896
|
1517
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2101
|
AP0202007_070522APB_FTO_44302
|
0202007000NRG23070520220972360
|
1438492446
|
07/05/2022
|
Kannamnaayudu
|
Kannamnaayudu
|
0202007WL0015152
|
00415
|
SBIN0002754
|
262
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2102
|
AP0202007_070522FTO_44272
|
0202007000NRG23070520220972514
|
1368085010
|
07/05/2022
|
PRASAD
|
PRASAD
|
0202007WL0015152
|
00415
|
SBIN0002754
|
814
|
19/05/2022
|
No Such Account
|
2103
|
AP0202007_070522APB_FTO_44302
|
0202007000NRG23070520220972929
|
1438492068
|
07/05/2022
|
Chinnamnaidu
|
Chinnamnaidu
|
0202007WL0015152
|
00415
|
SBIN0002754
|
793
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2104
|
AP0202007_070522FTO_44272
|
0202007000NRG23070520220974181
|
1368085085
|
07/05/2022
|
DURGARAO
|
DURGARAO
|
0202007WL0015159
|
00415
|
SBIN0002754
|
206
|
19/05/2022
|
No Such Account
|
2105
|
AP0202007_080622APB_FTO_78289
|
0202007000NRG23080620222480082
|
N062201DAF40B1
|
08/06/2022
|
gowramma
|
gowramma
|
0202007WL0033592
|
00684
|
APGV0002265
|
1059
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
AP0202007_080622APB_FTO_78223
|
0202007000NRG23080620222516395
|
3343587666
|
08/06/2022
|
Aanamdaraavu
|
Aanamdaraavu
|
0202007WL0034020
|
00468
|
UBIN0809896
|
1244
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2107
|
AP0202007_080622APB_FTO_78289
|
0202007000NRG23080620222516477
|
N062201DAF09C1
|
08/06/2022
|
Suseela
|
Suseela
|
0202007WL0034020
|
00468
|
UBIN0809896
|
1244
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2108
|
AP0202007_080622APB_FTO_78151
|
0202007000NRG23080620222518888
|
3343609707
|
08/06/2022
|
Adamma
|
Adamma
|
0202007WL0034055
|
00468
|
UBIN0809896
|
1387
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
AP0202007_080622APB_FTO_78289
|
0202007000NRG23080620222519120
|
N062201DAF53C1
|
08/06/2022
|
Thoudu
|
Thoudu
|
0202007WL0034055
|
00415
|
SBIN0002754
|
1440
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2110
|
AP0201012_130422APB_FTO_14755
|
0201012000NRG22310320224398340
|
1231709867
|
13/04/2022
|
Kumari
|
Kumari
|
0201012WL2135556
|
00415
|
SBIN0000766
|
670
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
AP0201012_020622APB_FTO_70966
|
0201012000NRG23010620221795740
|
N06220022D0F21
|
02/06/2022
|
Ravanamma
|
Ravanamma
|
0201012WL0023113
|
00415
|
SBIN0000766
|
207
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2112
|
AP0201012_020622APB_FTO_70966
|
0201012000NRG23010620221795772
|
N06220022D1101
|
02/06/2022
|
Damodararao
|
Damodararao
|
0201012WL0023113
|
00415
|
SBIN0021241
|
414
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2113
|
AP0201012_020622APB_FTO_70966
|
0201012000NRG23010620221795801
|
N06220022D1171
|
02/06/2022
|
Durgamma
|
Durgamma
|
0201012WL0023113
|
00415
|
SBIN0021241
|
1241
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
AP0201012_010622APB_FTO_70867
|
0201012000NRG23010620221799041
|
N0622002245B81
|
01/06/2022
|
Guruvulu
|
Guruvulu
|
0201012WL0023138
|
00415
|
SBIN0021241
|
1103
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2115
|
AP0201012_020622APB_FTO_70966
|
0201012000NRG23010620221811382
|
N06220022D12A1
|
02/06/2022
|
Reyyanna
|
Reyyanna
|
0201012WL0023276
|
00684
|
APGV0001146
|
1236
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
AP0201012_020622APB_FTO_70966
|
0201012000NRG23010620221811571
|
N06220022D1411
|
02/06/2022
|
ANASUYA
|
ANASUYA
|
0201012WL0023276
|
00684
|
APGV0001146
|
1030
|
17/08/2022
|
A/c Blocked or Frozen
|
2117
|
AP0201012_020622APB_FTO_70991
|
0201012000NRG23010620221814546
|
|
02/06/2022
|
Seethamma
|
Seethamma
|
0201012WL0023302
|
00684
|
APGV0001146
|
1429
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
AP0201012_020622FTO_70997
|
0201012000NRG23010620221815316
|
N06220022C9C51
|
02/06/2022
|
Kottavalasa Varahalamma
|
Kottavalasa Varahalamma
|
0201012WL0023311
|
00684
|
APGV0001146
|
1330
|
17/08/2022
|
Account closed
|
2119
|
AP0201012_020722APB_FTO_121174
|
0201012000NRG23010720223202635
|
|
02/07/2022
|
Venkatanaidu
|
Venkatanaidu
|
0201012WL0041602
|
00684
|
APGV0001146
|
1385
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
AP0201012_070622APB_FTO_75299
|
0201012000NRG23020620221900301
|
3344224608
|
07/06/2022
|
govinda
|
govinda
|
0201012WL0024223
|
00684
|
APGV0001146
|
1397
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
AP0201012_040522APB_FTO_39806
|
0201012000NRG23030520220426228
|
1330641244
|
04/05/2022
|
Krishna
|
Krishna
|
0201012WL0008502
|
00684
|
APGV0001146
|
1140
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2122
|
AP0201012_040522APB_FTO_39806
|
0201012000NRG23030520220444718
|
1330640823
|
04/05/2022
|
Pentayya
|
Pentayya
|
0201012WL0008682
|
00468
|
UBIN0804398
|
588
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2123
|
AP0201012_040522APB_FTO_39806
|
0201012000NRG23030520220444746
|
1330641328
|
04/05/2022
|
Rukhmini
|
Rukhmini
|
0201012WL0008682
|
00468
|
UBIN0570729
|
706
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
AP0201012_040522APB_FTO_39806
|
0201012000NRG23030520220445024
|
1330640822
|
04/05/2022
|
venkatanaidu
|
venkatanaidu
|
0201012WL0008682
|
00468
|
UBIN0804398
|
588
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
AP0201012_040522APB_FTO_39806
|
0201012000NRG23030520220446760
|
1330640848
|
04/05/2022
|
Sankararao
|
Sankararao
|
0201012WL0008702
|
00468
|
UBIN0804398
|
560
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2126
|
AP0201012_060622APB_FTO_72256
|
0201012000NRG23030620221945032
|
|
06/06/2022
|
CHALLA PRASADA RAO
|
CHALLA PRASADA RAO
|
0201012WL0024647
|
00078
|
CNRB0005735
|
393
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
AP0201012_060323FTO_407301
|
0201012000NRG23060320234548020
|
0409702155
|
06/03/2023
|
LAXMU GORLA
|
LAXMU GORLA
|
0201012WL0193365
|
00415
|
SBIN0021241
|
1256
|
01/04/2023
|
A/c Blocked or Frozen
|
2128
|
AP0201012_060323FTO_407301
|
0201012000NRG23060320234548021
|
0409702154
|
06/03/2023
|
LAXMU GORLA
|
LAXMU GORLA
|
0201012WL0193365
|
00415
|
SBIN0021241
|
837
|
01/04/2023
|
A/c Blocked or Frozen
|
2129
|
AP0201012_060323FTO_407301
|
0201012000NRG23060320234548022
|
0409702156
|
06/03/2023
|
LAXMU GORLA
|
LAXMU GORLA
|
0201012WL0193365
|
00415
|
SBIN0021241
|
712
|
01/04/2023
|
A/c Blocked or Frozen
|
2130
|
AP0201012_210922FTO_213826
|
0201012000NRG22210920224506234
|
6858881453
|
21/09/2022
|
Jagannadhamnaidu
|
Jagannadhamnaidu
|
0201012WL2138638
|
00684
|
APGV0001146
|
154
|
19/12/2022
|
Account closed
|
2131
|
AP0201012_010422APB_FTO_307
|
0201012000NRG22310320224449458
|
1245399885
|
01/04/2022
|
CHALLA PRASADA RAO
|
CHALLA PRASADA RAO
|
0201012WL2136708
|
00078
|
CNRB0005735
|
523
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
AP0201012_010422APB_FTO_307
|
0201012000NRG22310320224452833
|
1245399902
|
01/04/2022
|
Durgamma
|
Durgamma
|
0201012WL2136882
|
00415
|
SBIN0021241
|
467
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
AP0201012_010622APB_FTO_70893
|
0201012000NRG23010620221787232
|
N06220022DEAB1
|
01/06/2022
|
Amaravatamma
|
Amaravatamma
|
0201012WL0023051
|
00684
|
APGV0001146
|
1187
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
AP0201012_010622APB_FTO_70882
|
0201012000NRG23010620221815295
|
N06220022D1851
|
01/06/2022
|
YALAGADA PAPAMMA
|
YALAGADA PAPAMMA
|
0201012WL0023311
|
00684
|
APGV0001146
|
1330
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
AP0201012_020722APB_FTO_122169
|
0201012000NRG23020720223213718
|
|
02/07/2022
|
simminaidu
|
simminaidu
|
0201012WL0041759
|
00415
|
SBIN0000766
|
213
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2136
|
AP0201012_020722APB_FTO_122169
|
0201012000NRG23020720223213813
|
|
02/07/2022
|
Parvati
|
Parvati
|
0201012WL0041761
|
00684
|
APGV0001146
|
1221
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
AP0201012_070622APB_FTO_74752
|
0201012000NRG23030620221937925
|
3344218545
|
07/06/2022
|
Dasireddy Chaya
|
Dasireddy Chaya
|
0201012WL0024580
|
00415
|
SBIN0000766
|
1512
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
AP0201012_070622APB_FTO_74031
|
0201012000NRG23030620221947270
|
3344198507
|
07/06/2022
|
kurminaidu
|
kurminaidu
|
0201012WL0024663
|
00468
|
UBIN0804398
|
359
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2139
|
AP0201012_040522APB_FTO_40098
|
0201012000NRG23040520220479180
|
1330849789
|
04/05/2022
|
appayya
|
appayya
|
0201012WL0009095
|
00415
|
SBIN0000766
|
637
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2140
|
AP0201012_040522APB_FTO_40098
|
0201012000NRG23040520220483578
|
1330849996
|
04/05/2022
|
GUGGUAPU SRINU
|
GUGGUAPU SRINU
|
0201012WL0009150
|
00684
|
APGV0001146
|
292
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
AP0201012_070323APB_FTO_408714
|
0201012000NRG23070320234589664
|
0408954805
|
07/03/2023
|
RANI
|
RANI
|
0201012WL194247
|
00468
|
UBIN0804398
|
1270
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
AP0201012_080622APB_FTO_77833
|
0201012000NRG23070620222135008
|
|
08/06/2022
|
Balaraju
|
Balaraju
|
0201012WL0026702
|
00468
|
UBIN0804398
|
1217
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2143
|
AP0201012_091222APB_FTO_308268
|
0201012000NRG23071220223640778
|
8616194523
|
09/12/2022
|
koduru pydamma
|
koduru pydamma
|
0201012WL0138532
|
00684
|
APGV0002273
|
808
|
09/02/2023
|
Participant not mapped to the product
|
2144
|
AP0201012_080223APB_FTO_376761
|
0201012000NRG23080220234048339
|
8773952020
|
08/02/2023
|
Asirayya
|
Asirayya
|
0201012WL177806
|
00684
|
APGV0001146
|
683
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
AP0201012_080223APB_FTO_376761
|
0201012000NRG23080220234049821
|
8773951372
|
08/02/2023
|
Reyyanna
|
Reyyanna
|
0201012WL177856
|
00684
|
APGV0001146
|
1389
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
AP0201012_080622APB_FTO_77833
|
0201012000NRG23080620222202099
|
|
08/06/2022
|
Appalanaidu
|
Appalanaidu
|
0201012WL0027356
|
00468
|
UBIN0804398
|
1232
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2147
|
AP0201012_080622APB_FTO_78578
|
0201012000NRG23080620222222789
|
|
08/06/2022
|
Laxmanarao
|
Laxmanarao
|
0201012WL0027685
|
00468
|
UBIN0804398
|
1206
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
AP0201012_090622APB_FTO_78734
|
0201012000NRG23080620222222810
|
|
09/06/2022
|
Chandrasekhararao
|
Chandrasekhararao
|
0201012WL0027685
|
00415
|
SBIN0000766
|
1005
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2149
|
AP0202007_080622FTO_78128
|
0202007000NRG23080620222516255
|
N062201DA325C1
|
08/06/2022
|
Katamma
|
Katamma
|
0202007WL0034020
|
00415
|
SBIN0002754
|
1513
|
19/08/2022
|
Account closed
|
2150
|
AP0202007_080622FTO_78128
|
0202007000NRG23080620222516869
|
N062201DA321C1
|
08/06/2022
|
Anil
|
Anil
|
0202007WL0034020
|
00684
|
APGV0002205
|
863
|
19/08/2022
|
No Such Account
|
2151
|
AP0202007_080622FTO_78128
|
0202007000NRG23080620222516882
|
N062201DA322E1
|
08/06/2022
|
sudeerkumar
|
sudeerkumar
|
0202007WL0034020
|
00703
|
AIRP0000001
|
863
|
19/08/2022
|
A/c Blocked or Frozen
|
2152
|
AP0202007_100622APB_FTO_82491
|
0202007000NRG23100620222640892
|
3343584119
|
10/06/2022
|
Chinnamnaidu
|
Chinnamnaidu
|
0202007WL0035649
|
00415
|
SBIN0002754
|
466
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2153
|
AP0202007_110522APB_FTO_48824
|
0202007000NRG23110520221149743
|
1440981446
|
11/05/2022
|
Tavudamma
|
Tavudamma
|
0202007WL0016888
|
00415
|
SBIN0002754
|
741
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
AP0202007_110522APB_FTO_48824
|
0202007000NRG23110520221149852
|
1440981500
|
11/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202007WL0016888
|
00415
|
SBIN0002754
|
741
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
AP0202007_110522APB_FTO_48824
|
0202007000NRG23110520221149905
|
1440981649
|
11/05/2022
|
parvathi
|
parvathi
|
0202007WL0016888
|
00415
|
SBIN0002754
|
741
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
AP0202007_110522APB_FTO_48824
|
0202007000NRG23110520221171000
|
1440981114
|
11/05/2022
|
Lurdu
|
Lurdu
|
0202007WL0017184
|
00468
|
UBIN0809896
|
1260
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2157
|
AP0202007_131222APB_FTO_317311
|
0202007000NRG23131220223817561
|
8596701627
|
13/12/2022
|
GANTA TAVUDU
|
GANTA TAVUDU
|
0202007WL0144491
|
00468
|
UBIN0809896
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2158
|
AP0202007_131222APB_FTO_317311
|
0202007000NRG23131220223817566
|
8596701670
|
13/12/2022
|
sandya
|
sandya
|
0202007WL0144491
|
00468
|
UBIN0809896
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2159
|
AP0202007_131222APB_FTO_317311
|
0202007000NRG23131220223817593
|
8596701737
|
13/12/2022
|
MUSIKA BALAKRISHNA
|
MUSIKA BALAKRISHNA
|
0202007WL0144497
|
00703
|
AIRP0000001
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
AP0202007_140622APB_FTO_88331
|
0202007000NRG23140620222768670
|
3343523284
|
14/06/2022
|
MELLIKA GANESH
|
MELLIKA GANESH
|
0202007WL0037232
|
00415
|
SBIN0002754
|
1398
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
AP0202007_140622APB_FTO_88402
|
0202007000NRG23140620222788400
|
3343610756
|
14/06/2022
|
parvathi
|
parvathi
|
0202007WL0037403
|
00415
|
SBIN0002754
|
428
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
AP0202007_150622FTO_91074
|
0202007000NRG23150620222853787
|
N062201DA33631
|
15/06/2022
|
Rajeshwari
|
Rajeshwari
|
0202007WL0038253
|
00468
|
UBIN0809896
|
1308
|
19/08/2022
|
No Such Account
|
2163
|
AP0202007_150622FTO_91074
|
0202007000NRG23150620222854275
|
N062201DA331D1
|
15/06/2022
|
Katamma
|
Katamma
|
0202007WL0038260
|
00415
|
SBIN0002754
|
1468
|
19/08/2022
|
Account closed
|
2164
|
AP0202007_150622FTO_91074
|
0202007000NRG23150620222854419
|
N062201DA339D1
|
15/06/2022
|
SuvarnA
|
SuvarnA
|
0202007WL0038260
|
00468
|
UBIN0809896
|
1189
|
19/08/2022
|
Account closed
|
2165
|
AP0202007_150622FTO_91074
|
0202007000NRG23150620222855189
|
N062201DA32C71
|
15/06/2022
|
ANIL
|
ANIL
|
0202007WL0038260
|
00684
|
APGV0002205
|
1060
|
19/08/2022
|
No Such Account
|
2166
|
AP0202007_150722APB_FTO_136917
|
0202007000NRG23150720223540909
|
N0722018B7BCE1
|
15/07/2022
|
Chinna Ramu
|
Chinna Ramu
|
0202007WL0052127
|
00045
|
BARB0BOBBIL
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
AP0202007_160622APB_FTO_92807
|
0202007000NRG23160620222889290
|
3343605790
|
16/06/2022
|
chinbullemma
|
chinbullemma
|
0202007WL0038796
|
00468
|
UBIN0804045
|
957
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
AP0202007_170622APB_FTO_94781
|
0202007000NRG23170620222942622
|
N062201DB621F1
|
17/06/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202007WL0039472
|
00684
|
APGV0002205
|
1353
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2169
|
AP0202007_170622APB_FTO_94781
|
0202007000NRG23170620222943272
|
N062201DB5CD81
|
17/06/2022
|
dharmaraju
|
dharmaraju
|
0202007WL0039477
|
00468
|
UBIN0804045
|
963
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
AP0202007_090323APB_FTO_411857
|
0202007000NRG23090320234864552
|
0411864136
|
09/03/2023
|
Sreedevi
|
Sreedevi
|
0202007WL199653
|
00415
|
SBIN0002754
|
628
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2171
|
AP0202007_100522APB_FTO_47469
|
0202007000NRG23100520221103993
|
1439186736
|
10/05/2022
|
ALAMANDA GOWRAMMA
|
ALAMANDA GOWRAMMA
|
0202007WL0016417
|
00045
|
BARB0BOBBIL
|
551
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
AP0202007_100522APB_FTO_47469
|
0202007000NRG23100520221104582
|
1439186646
|
10/05/2022
|
Apparao
|
Apparao
|
0202007WL0016423
|
00468
|
UBIN0809896
|
760
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2173
|
AP0202007_100522APB_FTO_47469
|
0202007000NRG23100520221104586
|
1439186909
|
10/05/2022
|
Lakshmayya
|
Lakshmayya
|
0202007WL0016423
|
00468
|
UBIN0809896
|
990
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2174
|
AP0202007_100522APB_FTO_47469
|
0202007000NRG23100520221104733
|
1439186998
|
10/05/2022
|
RAMESH
|
RAMESH
|
0202007WL0016423
|
00045
|
BARB0BOBBIL
|
130
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
AP0202007_100522APB_FTO_47469
|
0202007000NRG23100520221104865
|
1439186941
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
0202007WL0016423
|
00468
|
UBIN0809896
|
729
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
AP0202007_120722APB_FTO_133117
|
0202007000NRG23120720223526411
|
N0722014710801
|
12/07/2022
|
Ananta ram
|
Ananta ram
|
0202007WL0050755
|
00415
|
SBIN0002754
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
AP0202007_140622APB_FTO_88354
|
0202007000NRG23140620222786924
|
3343579358
|
14/06/2022
|
Baarati
|
Baarati
|
0202007WL0037397
|
00048
|
BKID0005657
|
1336
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2178
|
AP0202007_150522APB_FTO_52368
|
0202007000NRG23150520221328737
|
|
15/05/2022
|
chinbullemma
|
chinbullemma
|
0202007WL0019251
|
00468
|
UBIN0804045
|
837
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
AP0202007_150622APB_FTO_91121
|
0202007000NRG23150620222852208
|
3343589671
|
15/06/2022
|
laxmi
|
laxmi
|
0202007WL0038239
|
00415
|
SBIN0002754
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2180
|
AP0202007_150622APB_FTO_91121
|
0202007000NRG23150620222854986
|
3343589188
|
15/06/2022
|
Lurdu
|
Lurdu
|
0202007WL0038260
|
00468
|
UBIN0809896
|
657
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2181
|
AP0202007_150622APB_FTO_91121
|
0202007000NRG23150620222855015
|
3343589538
|
15/06/2022
|
Baalakrishna
|
Baalakrishna
|
0202007WL0038260
|
00468
|
UBIN0809896
|
1314
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
AP0202007_180223APB_FTO_386788
|
0202007000NRG23170220234388775
|
9212432453
|
18/02/2023
|
Satyamnaayudu
|
Satyamnaayudu
|
0202007WL187291
|
00415
|
SBIN0002754
|
663
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
AP0202007_180522APB_FTO_55467
|
0202007000NRG23180520221419694
|
|
18/05/2022
|
Gamgamma
|
Gamgamma
|
0202007WL0020372
|
00684
|
APGV0002205
|
511
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
AP0202007_210622APB_FTO_100036
|
0202007000NRG23210620223062129
|
3342822138
|
21/06/2022
|
Yaarrapudora
|
Yaarrapudora
|
0202007WL0041048
|
00684
|
APGV0002205
|
686
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
AP0202007_210622FTO_99961
|
0202007000NRG23210620223062847
|
N062202ACAD491
|
21/06/2022
|
Rajeshwari
|
Rajeshwari
|
0202007WL0041060
|
00468
|
UBIN0809896
|
1218
|
19/08/2022
|
No Such Account
|
2186
|
AP0202007_210622APB_FTO_100036
|
0202007000NRG23210620223063328
|
3342821925
|
21/06/2022
|
Tavudamma
|
Tavudamma
|
0202007WL0041066
|
00415
|
SBIN0002754
|
1053
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
AP0202007_210622APB_FTO_100036
|
0202007000NRG23210620223063357
|
3342821947
|
21/06/2022
|
parvathi
|
parvathi
|
0202007WL0041066
|
00415
|
SBIN0002754
|
1053
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
AP0202007_220722APB_FTO_143920
|
0202007000NRG23220720223560872
|
N0722022A10F81
|
22/07/2022
|
SANKARAARAVU
|
SANKARAARAVU
|
0202007WL0055574
|
00415
|
SBIN0002754
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2189
|
AP0201012_070622FTO_75743
|
0201012000NRG23060620222063172
|
N062201C640251
|
07/06/2022
|
Kuramana Kalyani
|
Kuramana Kalyani
|
0201012WL0025907
|
00684
|
APGV0001187
|
200
|
19/08/2022
|
Account closed
|
2190
|
AP0201012_070622FTO_75743
|
0201012000NRG23070620222094972
|
N062201C6406E1
|
07/06/2022
|
Kottavalasa Varahalamma
|
Kottavalasa Varahalamma
|
0201012WL0026210
|
00684
|
APGV0001146
|
1293
|
19/08/2022
|
Account closed
|
2191
|
AP0201012_070622FTO_75743
|
0201012000NRG23070620222094979
|
N062201C63FFD1
|
07/06/2022
|
KEMBURU KANTHAMMA
|
KEMBURU KANTHAMMA
|
0201012WL0026210
|
00684
|
APGV0001146
|
1293
|
19/08/2022
|
Account closed
|
2192
|
AP0201012_070622FTO_75743
|
0201012000NRG23070620222123108
|
N062201C640151
|
07/06/2022
|
nukala simhachalam
|
nukala simhachalam
|
0201012WL0026524
|
00684
|
APGV0001187
|
1216
|
19/08/2022
|
No Such Account
|
2193
|
AP0201012_090323APB_FTO_411456
|
0201012000NRG23090320234622748
|
0408981386
|
09/03/2023
|
SAMBAYYA
|
SAMBAYYA
|
0201012WL195226
|
00468
|
UBIN0804398
|
453
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
AP0201012_110522APB_FTO_48971
|
0201012000NRG23090520220639516
|
1440953794
|
11/05/2022
|
Guruvulu
|
Guruvulu
|
0201012WL0010759
|
00415
|
SBIN0021241
|
1033
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2195
|
AP0201012_100522APB_FTO_47762
|
0201012000NRG23090520220649654
|
1438945144
|
10/05/2022
|
Adhilaxmi
|
Adhilaxmi
|
0201012WL0010911
|
00684
|
APGV0001187
|
1111
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
AP0201012_100522APB_FTO_47762
|
0201012000NRG23090520220649666
|
1438945124
|
10/05/2022
|
Padmavathi
|
Padmavathi
|
0201012WL0010911
|
00684
|
APGV0001187
|
1111
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
AP0201012_100622APB_FTO_81683
|
0201012000NRG23090620222280353
|
|
10/06/2022
|
Dasireddy Chaya
|
Dasireddy Chaya
|
0201012WL0028457
|
00415
|
SBIN0000766
|
1246
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
AP0201012_100223APB_FTO_378654
|
0201012000NRG23100220234090564
|
8840000033
|
10/02/2023
|
vavilapallii babaji
|
vavilapallii babaji
|
0201012WL179742
|
00468
|
UBIN0804398
|
414
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
AP0201012_100323APB_FTO_412447
|
0201012000NRG23100320234651426
|
0408990894
|
10/03/2023
|
Bodiyya
|
Bodiyya
|
0201012WL195755
|
00415
|
SBIN0000766
|
884
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2200
|
AP0201012_100323APB_FTO_412447
|
0201012000NRG23100320234652087
|
0408990738
|
10/03/2023
|
Savara manga
|
Savara manga
|
0201012WL195768
|
00415
|
SBIN0000766
|
1332
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2201
|
AP0201012_100522APB_FTO_47737
|
0201012000NRG23100520220691347
|
1438954206
|
10/05/2022
|
Pentayya
|
Pentayya
|
0201012WL0011415
|
00468
|
UBIN0804398
|
697
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2202
|
AP0201012_100522APB_FTO_47737
|
0201012000NRG23100520220691374
|
1438954313
|
10/05/2022
|
Rukhmini
|
Rukhmini
|
0201012WL0011415
|
00468
|
UBIN0570729
|
697
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
AP0201012_110522APB_FTO_48971
|
0201012000NRG23110520220746824
|
1440953726
|
11/05/2022
|
Kumari
|
Kumari
|
0201012WL0012006
|
00415
|
SBIN0000766
|
1309
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
AP0201012_110522APB_FTO_48920
|
0201012000NRG23110520220754715
|
1440941012
|
11/05/2022
|
Saraswathi
|
Saraswathi
|
0201012WL0012122
|
00684
|
APGV0001187
|
1086
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2205
|
AP0201012_110522APB_FTO_48896
|
0201012000NRG23110520220762485
|
1440965133
|
11/05/2022
|
Seethalaxmi
|
Seethalaxmi
|
0201012WL0012185
|
00684
|
APGV0001187
|
1109
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
AP0201012_110522APB_FTO_48920
|
0201012000NRG23110520220767134
|
1440941017
|
11/05/2022
|
Laxmi
|
Laxmi
|
0201012WL0012252
|
00684
|
APGV0001146
|
973
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
AP0201012_110522APB_FTO_48920
|
0201012000NRG23110520220767154
|
1440941096
|
11/05/2022
|
Reyyanna
|
Reyyanna
|
0201012WL0012252
|
00684
|
APGV0001146
|
810
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
AP0201012_110822APB_FTO_162995
|
0201012000NRG23110820223433124
|
4223191858
|
11/08/2022
|
mangamma
|
mangamma
|
0201012WL0054670
|
00415
|
SBIN0000766
|
600
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
AP0201012_090622APB_FTO_78734
|
0201012000NRG23080620222222830
|
|
09/06/2022
|
Durgamma
|
Durgamma
|
0201012WL0027685
|
00415
|
SBIN0021241
|
1211
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
AP0201012_090622APB_FTO_78734
|
0201012000NRG23080620222222854
|
|
09/06/2022
|
Appalanarsamma
|
Appalanarsamma
|
0201012WL0027685
|
00415
|
SBIN0000766
|
1211
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2211
|
AP0201012_091222APB_FTO_308268
|
0201012000NRG23081220223643295
|
8616194434
|
09/12/2022
|
KURAKULA PENTEAYYA
|
KURAKULA PENTEAYYA
|
0201012WL0139177
|
00415
|
SBIN0021241
|
1204
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
AP0201012_091222APB_FTO_308268
|
0201012000NRG23081220223643782
|
8616194657
|
09/12/2022
|
Bobbili Papamma
|
Bobbili Papamma
|
0201012WL0139237
|
00684
|
APGV0001146
|
1165
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2213
|
AP0201012_090622APB_FTO_79813
|
0201012000NRG23090620222254535
|
|
09/06/2022
|
Papamma
|
Papamma
|
0201012WL0028149
|
00684
|
APGV0001146
|
407
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2214
|
AP0201012_090622APB_FTO_79813
|
0201012000NRG23090620222256903
|
|
09/06/2022
|
Aarudhramma
|
Aarudhramma
|
0201012WL0028181
|
00684
|
APGV0001146
|
612
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
AP0201012_090622APB_FTO_80306
|
0201012000NRG23090620222274281
|
3344196915
|
09/06/2022
|
Parvati
|
Parvati
|
0201012WL0028379
|
00684
|
APGV0001146
|
1381
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
AP0201012_110522APB_FTO_49002
|
0201012000NRG23100520220722622
|
1440854631
|
11/05/2022
|
Chinnammadu
|
Chinnammadu
|
0201012WL0011700
|
00684
|
APGV0001146
|
909
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
AP0201012_110522APB_FTO_49002
|
0201012000NRG23100520220722734
|
1440854602
|
11/05/2022
|
Ramakrishna
|
Ramakrishna
|
0201012WL0011700
|
00415
|
SBIN0000766
|
606
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2218
|
AP0201012_110522APB_FTO_49002
|
0201012000NRG23100520220722987
|
1440855147
|
11/05/2022
|
GUGGUAPU SRINU
|
GUGGUAPU SRINU
|
0201012WL0011700
|
00684
|
APGV0001146
|
909
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
AP0201012_100622APB_FTO_81765
|
0201012000NRG23100620222329546
|
3344195575
|
10/06/2022
|
Laxmi
|
Laxmi
|
0201012WL0029018
|
00468
|
UBIN0804398
|
1198
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2220
|
AP0201012_100622APB_FTO_81765
|
0201012000NRG23100620222329568
|
3344195604
|
10/06/2022
|
Rajarao
|
Rajarao
|
0201012WL0029018
|
00468
|
UBIN0804398
|
799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
AP0201012_110522APB_FTO_48901
|
0201012000NRG23110520220762636
|
1440966096
|
11/05/2022
|
Sattemma
|
Sattemma
|
0201012WL0012185
|
00684
|
APGV0001187
|
1109
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
AP0201012_110522APB_FTO_49002
|
0201012000NRG23110520220770752
|
1440854721
|
11/05/2022
|
Damodhararao
|
Damodhararao
|
0201012WL0012276
|
00684
|
APGV0001146
|
153
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2223
|
AP0201012_110522APB_FTO_49002
|
0201012000NRG23110520220770840
|
1440854829
|
11/05/2022
|
Appalanaidu
|
Appalanaidu
|
0201012WL0012276
|
00468
|
UBIN0804398
|
613
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2224
|
AP0201012_110622APB_FTO_83445
|
0201012000NRG23110620222366502
|
|
11/06/2022
|
Sarojini
|
Sarojini
|
0201012WL0029362
|
00684
|
APGV0001146
|
1212
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
AP0201012_110622APB_FTO_83445
|
0201012000NRG23110620222366691
|
|
11/06/2022
|
CHALLA PRASADA RAO
|
CHALLA PRASADA RAO
|
0201012WL0029362
|
00078
|
CNRB0005735
|
1212
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
AP0201012_130422APB_FTO_14926
|
0201012000NRG23130420220049259
|
1201043144
|
13/04/2022
|
RAJESH
|
RAJESH
|
0201012WL0001668
|
00415
|
SBIN0000766
|
358
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
AP0201012_130422APB_FTO_14926
|
0201012000NRG23130420220049386
|
1201043128
|
13/04/2022
|
Ravikumar
|
Ravikumar
|
0201012WL0001668
|
00415
|
SBIN0000766
|
358
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2228
|
AP0202007_220722APB_FTO_143920
|
0202007000NRG23220720223560884
|
N0722022A11631
|
22/07/2022
|
Chinna Ramu
|
Chinna Ramu
|
0202007WL0055576
|
00045
|
BARB0BOBBIL
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
AP0202007_230422APB_FTO_28439
|
0202007000NRG23230420220320935
|
1109823338
|
23/04/2022
|
VIJAYAKUMAR
|
VIJAYAKUMAR
|
0202007WL0007011
|
00415
|
SBIN0002754
|
487
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
AP0202007_240822APB_FTO_173643
|
0202007000NRG23230820223611147
|
4290249505
|
24/08/2022
|
DUGGADA SIMHACHALAM
|
DUGGADA SIMHACHALAM
|
0202007WL0071262
|
00684
|
APGV0002205
|
1542
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
AP0202007_240522APB_FTO_61275
|
0202007000NRG23240520221775420
|
2071956632
|
24/05/2022
|
Tavudamma
|
Tavudamma
|
0202007WL0024568
|
00415
|
SBIN0002754
|
690
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
AP0202007_240522APB_FTO_61275
|
0202007000NRG23240520221775535
|
2071956501
|
24/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202007WL0024568
|
00415
|
SBIN0002754
|
690
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
AP0202007_240522APB_FTO_61275
|
0202007000NRG23240520221775584
|
2071956532
|
24/05/2022
|
parvathi
|
parvathi
|
0202007WL0024568
|
00415
|
SBIN0002754
|
690
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
AP0202007_240522APB_FTO_61275
|
0202007000NRG23240520221775940
|
2071956519
|
24/05/2022
|
Baarati
|
Baarati
|
0202007WL0024571
|
00048
|
BKID0005657
|
1143
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2235
|
AP0202007_240822APB_FTO_173643
|
0202007000NRG23240820223612926
|
4290249471
|
24/08/2022
|
Ananta ram
|
Ananta ram
|
0202007WL0071970
|
00415
|
SBIN0002754
|
1542
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
AP0202007_250123APB_FTO_358909
|
0202007000NRG23250120233962177
|
8599085581
|
25/01/2023
|
MARRI ADAMMA
|
MARRI ADAMMA
|
0202007WL0170488
|
00703
|
AIRP0000001
|
3084
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
AP0202007_260223APB_FTO_394871
|
0202007000NRG23250220234567311
|
0240630330
|
26/02/2023
|
Krishna
|
Krishna
|
0202007WL192359
|
00048
|
BKID0005657
|
445
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2238
|
AP0202007_260422APB_FTO_32104
|
0202007000NRG23250420220510913
|
1243685853
|
26/04/2022
|
gowramma
|
gowramma
|
0202007WL0009092
|
00684
|
APGV0002265
|
589
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
AP0202007_260422APB_FTO_32104
|
0202007000NRG23250420220515581
|
1243685895
|
26/04/2022
|
Suseela
|
Suseela
|
0202007WL0009219
|
00468
|
UBIN0809896
|
768
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2240
|
AP0202007_260422FTO_32075
|
0202007000NRG23250420220515795
|
1243744997
|
26/04/2022
|
ANIL
|
ANIL
|
0202007WL0009219
|
00684
|
APGV0002205
|
860
|
15/05/2022
|
No Such Account
|
2241
|
AP0202007_260422FTO_32075
|
0202007000NRG23250420220515802
|
1243744982
|
26/04/2022
|
sudeerkumar
|
sudeerkumar
|
0202007WL0009219
|
00703
|
AIRP0000001
|
860
|
15/05/2022
|
A/c Blocked or Frozen
|
2242
|
AP0202007_250522APB_FTO_61923
|
0202007000NRG23250520221783432
|
2024050468
|
25/05/2022
|
Naaraayanamma
|
Naaraayanamma
|
0202007WL0024736
|
00684
|
APGV0002205
|
652
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2243
|
AP0202007_250522APB_FTO_61923
|
0202007000NRG23250520221809186
|
2024050480
|
25/05/2022
|
SAVITHRI
|
SAVITHRI
|
0202007WL0025001
|
00684
|
APGV0002282
|
1135
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
AP0202007_250522APB_FTO_61923
|
0202007000NRG23250520221809215
|
2024050128
|
25/05/2022
|
Paapamma
|
Paapamma
|
0202007WL0025001
|
00468
|
UBIN0804045
|
454
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
AP0202007_250522APB_FTO_61923
|
0202007000NRG23250520221819140
|
2024049933
|
25/05/2022
|
KANNAMMA
|
KANNAMMA
|
0202007WL0025118
|
00691
|
IPOS0000001
|
1283
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
AP0202007_250522FTO_62107
|
0202007000NRG23250520221834713
|
2027242680
|
25/05/2022
|
Anil
|
Anil
|
0202007WL0025350
|
00684
|
APGV0002205
|
1385
|
06/06/2022
|
No Such Account
|
2247
|
AP0202007_250522FTO_62107
|
0202007000NRG23250520221834723
|
2027242669
|
25/05/2022
|
sudeerkumar
|
sudeerkumar
|
0202007WL0025350
|
00703
|
AIRP0000001
|
1385
|
07/06/2022
|
A/c Blocked or Frozen
|
2248
|
AP0202007_100223APB_FTO_378800
|
0202007000NRG23100220234230567
|
8839967698
|
10/02/2023
|
Ravanamma
|
Ravanamma
|
0202007WL182501
|
00045
|
BARB0BOBBIL
|
1065
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
AP0202007_100622APB_FTO_82522
|
0202007000NRG23100620222628337
|
N062201DAAE761
|
10/06/2022
|
chinbullemma
|
chinbullemma
|
0202007WL0035558
|
00468
|
UBIN0804045
|
1250
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
AP0202007_100622APB_FTO_82522
|
0202007000NRG23100620222634259
|
N062201DAB5971
|
10/06/2022
|
Mamgamma
|
Mamgamma
|
0202007WL0035605
|
00684
|
APGV0002205
|
1379
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
AP0202007_100622APB_FTO_82522
|
0202007000NRG23100620222634298
|
N062201DAB5921
|
10/06/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202007WL0035605
|
00684
|
APGV0002205
|
1379
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2252
|
AP0202007_130123APB_FTO_349658
|
0202007000NRG23120120233915249
|
8595961441
|
13/01/2023
|
Amguru
|
Amguru
|
0202007WL0162768
|
00468
|
UBIN0809896
|
423
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
AP0202007_130123APB_FTO_349658
|
0202007000NRG23130120233924560
|
8595961434
|
13/01/2023
|
URLAKA GANGANNADORA
|
URLAKA GANGANNADORA
|
0202007WL0163805
|
00468
|
UBIN0809896
|
126
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
AP0202007_130123APB_FTO_349658
|
0202007000NRG23130120233924588
|
8595961436
|
13/01/2023
|
MANDANGI LATCHANADORA
|
MANDANGI LATCHANADORA
|
0202007WL0163805
|
00468
|
UBIN0809896
|
126
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
AP0202007_140422APB_FTO_17151
|
0202007000NRG23130420220042457
|
1200975765
|
14/04/2022
|
Baarati
|
Baarati
|
0202007WL0001841
|
00048
|
BKID0005657
|
729
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2256
|
AP0202007_130422FTO_15048
|
0202007000NRG23130420220042897
|
1922081064
|
13/04/2022
|
sudeerkumar
|
sudeerkumar
|
0202007WL0001842
|
00703
|
AIRP0000001
|
759
|
03/06/2022
|
A/c Blocked or Frozen
|
2257
|
AP0202007_140422APB_FTO_17151
|
0202007000NRG23140420220049019
|
1200975475
|
14/04/2022
|
Lurdu
|
Lurdu
|
0202007WL0002113
|
00468
|
UBIN0809896
|
1469
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2258
|
AP0202007_140422APB_FTO_17151
|
0202007000NRG23140420220053912
|
1200975786
|
14/04/2022
|
Lakshmi
|
Lakshmi
|
0202007WL0002230
|
00684
|
APGV0002205
|
182
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
AP0202007_170522FTO_54383
|
0202007000NRG23170520221385722
|
N0522012C32F51
|
17/05/2022
|
CODIPALLI VENKAT
|
CODIPALLI VENKAT
|
0202007WL0020045
|
00468
|
UBIN0809896
|
1011
|
18/08/2022
|
A/c Blocked or Frozen
|
2260
|
AP0202007_180622APB_FTO_96343
|
0202007000NRG23180620222986935
|
3343579854
|
18/06/2022
|
Usharaani
|
Usharaani
|
0202007WL0040071
|
00045
|
BARB0BOBBIL
|
603
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
AP0202007_180622APB_FTO_96343
|
0202007000NRG23180620222992938
|
3343579512
|
18/06/2022
|
Chinnamnaidu
|
Chinnamnaidu
|
0202007WL0040137
|
00415
|
SBIN0002754
|
882
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2262
|
AP0202007_210422APB_FTO_25830
|
0202007000NRG23210420220245704
|
1110233000
|
21/04/2022
|
Gouramma
|
Gouramma
|
0202007WL0005886
|
00468
|
UBIN0809896
|
861
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
AP0202007_210422APB_FTO_25830
|
0202007000NRG23210420220245764
|
1110233582
|
21/04/2022
|
RAMESH
|
RAMESH
|
0202007WL0005886
|
00045
|
BARB0BOBBIL
|
267
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
AP0202007_210422APB_FTO_25830
|
0202007000NRG23210420220245823
|
1110233284
|
21/04/2022
|
Somamma
|
Somamma
|
0202007WL0005886
|
00468
|
UBIN0809896
|
651
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2265
|
AP0202007_210422APB_FTO_25830
|
0202007000NRG23210420220245835
|
1110233006
|
21/04/2022
|
Lakshmi
|
Lakshmi
|
0202007WL0005886
|
00468
|
UBIN0809896
|
916
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
AP0202007_210422APB_FTO_25830
|
0202007000NRG23210420220255670
|
1110233180
|
21/04/2022
|
gowramma
|
gowramma
|
0202007WL0006094
|
00684
|
APGV0002265
|
751
|
12/05/2022
|
Account closed
|
2267
|
AP0201012_070522APB_FTO_44052
|
0201012000NRG23070520220614018
|
1388169104
|
07/05/2022
|
padma
|
padma
|
0201012WL0010447
|
00415
|
SBIN0021241
|
958
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
AP0201012_070522APB_FTO_44052
|
0201012000NRG23070520220614046
|
1388169150
|
07/05/2022
|
Dasireddy Chaya
|
Dasireddy Chaya
|
0201012WL0010447
|
00415
|
SBIN0000766
|
958
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
AP0201012_070522APB_FTO_44052
|
0201012000NRG23070520220614298
|
1388169123
|
07/05/2022
|
nirmala
|
nirmala
|
0201012WL0010447
|
00415
|
SBIN0000766
|
958
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
AP0201012_070522APB_FTO_44052
|
0201012000NRG23070520220614323
|
1388169009
|
07/05/2022
|
manga
|
manga
|
0201012WL0010447
|
00415
|
SBIN0000766
|
958
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
AP0201012_070522APB_FTO_44052
|
0201012000NRG23070520220614338
|
1388169005
|
07/05/2022
|
Bharathi
|
Bharathi
|
0201012WL0010447
|
00415
|
SBIN0000766
|
958
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
AP0201012_080622APB_FTO_77770
|
0201012000NRG23080620222201900
|
|
08/06/2022
|
Chinnammadu
|
Chinnammadu
|
0201012WL0027355
|
00684
|
APGV0001146
|
991
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
AP0201012_080622APB_FTO_77488
|
0201012000NRG23080620222212137
|
|
08/06/2022
|
Gangamma
|
Gangamma
|
0201012WL0027492
|
00684
|
APGV0001146
|
1017
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
AP0201012_080622FTO_78311
|
0201012000NRG23080620222223308
|
N062201C6B27B1
|
08/06/2022
|
Kadapaka Radha
|
Kadapaka Radha
|
0201012WL0027686
|
00684
|
APGV0001146
|
717
|
19/08/2022
|
No Such Account
|
2275
|
AP0201012_090622FTO_78731
|
0201012000NRG23080620222225303
|
N062201C6E73A1
|
09/06/2022
|
Kadagala Surapu Naidu
|
Kadagala Surapu Naidu
|
0201012WL0027695
|
00684
|
APGV0001146
|
998
|
19/08/2022
|
Account closed
|
2276
|
AP0201012_100622APB_FTO_81739
|
0201012000NRG23090620222277921
|
|
10/06/2022
|
Venkatanaidu
|
Venkatanaidu
|
0201012WL0028427
|
00684
|
APGV0001146
|
1107
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
AP0201012_090722APB_FTO_130231
|
0201012000NRG23090720223338491
|
|
09/07/2022
|
Parvati
|
Parvati
|
0201012WL0044576
|
00684
|
APGV0001146
|
877
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
AP0201012_090722APB_FTO_130231
|
0201012000NRG23090720223338566
|
|
09/07/2022
|
Venkatanaidu
|
Venkatanaidu
|
0201012WL0044577
|
00684
|
APGV0001146
|
882
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
AP0201012_100622APB_FTO_81739
|
0201012000NRG23100620222293714
|
|
10/06/2022
|
Laxmi
|
Laxmi
|
0201012WL0028622
|
00415
|
SBIN0000766
|
1182
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2280
|
AP0201012_110622APB_FTO_83483
|
0201012000NRG23100620222351863
|
|
11/06/2022
|
Jyothi
|
Jyothi
|
0201012WL0029243
|
00415
|
SBIN0000766
|
739
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
AP0201012_100622APB_FTO_82588
|
0201012000NRG23100620222352413
|
|
10/06/2022
|
simminaidu
|
simminaidu
|
0201012WL0029245
|
00415
|
SBIN0000766
|
201
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2282
|
AP0201012_140422APB_FTO_16405
|
0201012000NRG23130420220046634
|
1921930623
|
14/04/2022
|
Chinnammadu
|
Chinnammadu
|
0201012WL0001626
|
00684
|
APGV0001146
|
502
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
AP0201012_140422APB_FTO_16405
|
0201012000NRG23130420220046747
|
1921930540
|
14/04/2022
|
Ramakrishna
|
Ramakrishna
|
0201012WL0001626
|
00415
|
SBIN0000766
|
301
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2284
|
AP0201012_140722FTO_136230
|
0201012000NRG23130720223371226
|
N0722017C27EB1
|
14/07/2022
|
Kuramana Kalyani
|
Kuramana Kalyani
|
0201012WL0045976
|
00684
|
APGV0001146
|
880
|
17/08/2022
|
Account closed
|
2285
|
AP0201012_140522APB_FTO_51717
|
0201012000NRG23140520220896701
|
|
14/05/2022
|
Aarudhramma
|
Aarudhramma
|
0201012WL0013632
|
00684
|
APGV0001146
|
929
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
AP0201012_140522APB_FTO_51751
|
0201012000NRG23140520220912151
|
|
14/05/2022
|
kurminaidu
|
kurminaidu
|
0201012WL0013766
|
00468
|
UBIN0804398
|
151
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2287
|
AP0202007_220422APB_FTO_27316
|
0202007000NRG23210420220256116
|
1109995803
|
22/04/2022
|
Naaraayanamma
|
Naaraayanamma
|
0202007WL0006100
|
00684
|
APGV0002205
|
667
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2288
|
AP0202007_220422APB_FTO_27316
|
0202007000NRG23210420220256136
|
1109995589
|
22/04/2022
|
Mamgamma
|
Mamgamma
|
0202007WL0006100
|
00684
|
APGV0002205
|
667
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
AP0202007_211222FTO_326018
|
0202007000NRG23211220223836396
|
8615355154
|
21/12/2022
|
VEnkatesh
|
VEnkatesh
|
0202007WL0149148
|
00415
|
SBIN0002754
|
3084
|
09/02/2023
|
No Such Account
|
2290
|
AP0202007_220422APB_FTO_27297
|
0202007000NRG23220420220272183
|
1110056778
|
22/04/2022
|
Chandrakala
|
Chandrakala
|
0202007WL0006315
|
00415
|
SBIN0002754
|
959
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
AP0202007_220422APB_FTO_27316
|
0202007000NRG23220420220276888
|
1109995379
|
22/04/2022
|
Simhaacalam
|
Simhaacalam
|
0202007WL0006375
|
00415
|
SBIN0002754
|
339
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
AP0202007_220622APB_FTO_101284
|
0202007000NRG23220620223124309
|
N062202C8FBA31
|
22/06/2022
|
Gamgamma
|
Gamgamma
|
0202007WL0041731
|
00684
|
APGV0002205
|
1025
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
AP0202007_230922FTO_216331
|
0202007000NRG23230920223675054
|
6864162017
|
23/09/2022
|
MARRI ANAND RAO
|
MARRI ANAND RAO
|
0202007WL0092907
|
00703
|
AIRP0000001
|
1197
|
03/12/2022
|
A/c Blocked or Frozen
|
2294
|
AP0202007_230922FTO_216331
|
0202007000NRG23230920223675055
|
6864162020
|
23/09/2022
|
MARRI ANAND RAO
|
MARRI ANAND RAO
|
0202007WL0092907
|
00703
|
AIRP0000001
|
506
|
03/12/2022
|
A/c Blocked or Frozen
|
2295
|
AP0202007_230922FTO_216331
|
0202007000NRG23230920223675056
|
6864162019
|
23/09/2022
|
MARRI ANAND RAO
|
MARRI ANAND RAO
|
0202007WL0092907
|
00703
|
AIRP0000001
|
652
|
03/12/2022
|
A/c Blocked or Frozen
|
2296
|
AP0202007_230922FTO_216331
|
0202007000NRG23230920223675057
|
6864162022
|
23/09/2022
|
MARRI ANAND RAO
|
MARRI ANAND RAO
|
0202007WL0092907
|
00703
|
AIRP0000001
|
1244
|
03/12/2022
|
A/c Blocked or Frozen
|
2297
|
AP0202007_230922FTO_216331
|
0202007000NRG23230920223675058
|
6864162018
|
23/09/2022
|
MARRI ANAND RAO
|
MARRI ANAND RAO
|
0202007WL0092907
|
00703
|
AIRP0000001
|
1341
|
03/12/2022
|
A/c Blocked or Frozen
|
2298
|
AP0202007_230922FTO_216331
|
0202007000NRG23230920223675091
|
6864162021
|
23/09/2022
|
MARRI ANAND RAO
|
MARRI ANAND RAO
|
0202007WL0092907
|
00703
|
AIRP0000001
|
846
|
03/12/2022
|
A/c Blocked or Frozen
|
2299
|
AP0202007_230922FTO_216331
|
0202007000NRG23230920223675092
|
6864162024
|
23/09/2022
|
MARRI ANAND RAO
|
MARRI ANAND RAO
|
0202007WL0092907
|
00703
|
AIRP0000001
|
797
|
03/12/2022
|
A/c Blocked or Frozen
|
2300
|
AP0202007_230922FTO_216331
|
0202007000NRG23230920223675096
|
6864162023
|
23/09/2022
|
MARRI ANAND RAO
|
MARRI ANAND RAO
|
0202007WL0092907
|
00703
|
AIRP0000001
|
1016
|
03/12/2022
|
A/c Blocked or Frozen
|
2301
|
AP0202007_240422APB_FTO_30261
|
0202007000NRG23240420220489943
|
1152597129
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0202007WL0008770
|
00415
|
SBIN0002754
|
611
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
AP0202007_240522APB_FTO_61025
|
0202007000NRG23240520221758399
|
2072107033
|
24/05/2022
|
Sundarrao
|
Sundarrao
|
0202007WL0024372
|
00684
|
APGV0002205
|
1251
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
AP0202007_250522APB_FTO_62124
|
0202007000NRG23250520221830521
|
2024032883
|
25/05/2022
|
Lakshmayya
|
Lakshmayya
|
0202007WL0025270
|
00468
|
UBIN0809896
|
720
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2304
|
AP0202007_250522APB_FTO_62124
|
0202007000NRG23250520221835592
|
2024033079
|
25/05/2022
|
Chandrakala
|
Chandrakala
|
0202007WL0025351
|
00415
|
SBIN0002754
|
867
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
AP0202007_250522APB_FTO_62124
|
0202007000NRG23250520221835735
|
2024033095
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0202007WL0025351
|
00684
|
APGV0002205
|
825
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
AP0202007_260422APB_FTO_32116
|
0202007000NRG23260420220532327
|
1243694243
|
26/04/2022
|
Naaraayanamma
|
Naaraayanamma
|
0202007WL0009555
|
00684
|
APGV0002205
|
603
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2307
|
AP0202007_260422APB_FTO_32116
|
0202007000NRG23260420220532356
|
1243694292
|
26/04/2022
|
Mamgamma
|
Mamgamma
|
0202007WL0009555
|
00684
|
APGV0002205
|
558
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
AP0202007_260422APB_FTO_32116
|
0202007000NRG23260420220532469
|
1243693964
|
26/04/2022
|
Gouramma
|
Gouramma
|
0202007WL0009555
|
00684
|
APGV0002205
|
603
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2309
|
AP0202007_270522FTO_64319
|
0202007000NRG23270520221915960
|
3333252815
|
27/05/2022
|
Thata
|
Thata
|
0202007WL0026448
|
00415
|
SBIN0002754
|
500
|
11/08/2022
|
Account closed
|
2310
|
AP0202007_270522APB_FTO_64640
|
0202007000NRG23270520221924296
|
3332089087
|
27/05/2022
|
Simhaacalam
|
Simhaacalam
|
0202007WL0026565
|
00684
|
APGV0002205
|
833
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
2311
|
AP0202007_270522APB_FTO_64640
|
0202007000NRG23270520221931799
|
3332088718
|
27/05/2022
|
Mandali Krishna
|
Mandali Krishna
|
0202007WL0026713
|
00415
|
SBIN0002754
|
976
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
AP0202007_280223APB_FTO_398417
|
0202007000NRG23280220234644676
|
0239718979
|
28/02/2023
|
Vemkataramana
|
Vemkataramana
|
0202007WL194048
|
00684
|
APGV0002205
|
722
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
AP0202007_290622APB_FTO_116156
|
0202007000NRG23290620223345688
|
N062203B48A301
|
29/06/2022
|
BALIJIREDDY BARATHI
|
BALIJIREDDY BARATHI
|
0202007WL0045314
|
00048
|
BKID0005657
|
662
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2314
|
AP0202007_290622APB_FTO_116156
|
0202007000NRG23290620223347902
|
N062203B48CD91
|
29/06/2022
|
Gamgamma
|
Gamgamma
|
0202007WL0045347
|
00684
|
APGV0002205
|
1140
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
AP0202007_300323APB_FTO_445163
|
0202007000NRG23300320235463861
|
0546527829
|
30/03/2023
|
CHEEPURU PARVATHI
|
CHEEPURU PARVATHI
|
0202007WL212852
|
00691
|
IPOS0000001
|
685
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
AP0202008_101022FTO_237730
|
0202008000NRG22091020224909445
|
6988364117
|
10/10/2022
|
Akkamma
|
Akkamma
|
0202008WL2138980
|
00684
|
APGV0002274
|
554
|
17/12/2022
|
No Such Account
|
2317
|
AP0202008_101022FTO_237730
|
0202008000NRG22091020224910060
|
6988364084
|
10/10/2022
|
Paarvati
|
Paarvati
|
0202008WL2138994
|
00684
|
APGV0002274
|
554
|
17/12/2022
|
No Such Account
|
2318
|
AP0202008_101022FTO_237730
|
0202008000NRG22091020224910065
|
6988364085
|
10/10/2022
|
Parvathi
|
Parvathi
|
0202008WL2138994
|
00684
|
APGV0002274
|
554
|
17/12/2022
|
No Such Account
|
2319
|
AP0202008_101022FTO_237730
|
0202008000NRG22091020224910084
|
6988364029
|
10/10/2022
|
todmamma
|
todmamma
|
0202008WL2139000
|
00684
|
APGV0002256
|
420
|
17/12/2022
|
No Such Account
|
2320
|
AP0202008_101022FTO_237730
|
0202008000NRG22091020224910307
|
6988364047
|
10/10/2022
|
sINGARAPU LAKSHMI
|
sINGARAPU LAKSHMI
|
0202008WL2139002
|
00684
|
APGV0002256
|
867
|
17/12/2022
|
Account closed
|
2321
|
AP0202008_101022FTO_237730
|
0202008000NRG22091020224910315
|
6988364043
|
10/10/2022
|
BADDANA SIMHACHALAM
|
BADDANA SIMHACHALAM
|
0202008WL2139002
|
00684
|
APGV0002256
|
867
|
17/12/2022
|
Account closed
|
2322
|
AP0202008_101022FTO_237730
|
0202008000NRG22091020224911895
|
6988364392
|
10/10/2022
|
gauru
|
gauru
|
0202008WL2139027
|
00415
|
SBIN0006525
|
130
|
17/12/2022
|
Account closed
|
2323
|
AP0202008_101022FTO_237730
|
0202008000NRG22101020224911945
|
6988364391
|
10/10/2022
|
lakshmi
|
lakshmi
|
0202008WL2139040
|
00415
|
SBIN0006525
|
720
|
17/12/2022
|
No Such Account
|
2324
|
AP0202008_120422FTO_12172
|
0202008000NRG22120420224887240
|
1244698824
|
12/04/2022
|
Nakshatramma
|
Nakshatramma
|
0202008WL2137351
|
00415
|
SBIN0006525
|
300
|
15/05/2022
|
A/c Blocked or Frozen
|
2325
|
AP0202008_101022FTO_237730
|
0202008000NRG22120920224901649
|
6988364508
|
10/10/2022
|
Laxmi
|
Laxmi
|
0202008WL2138205
|
00415
|
SBIN0006525
|
760
|
17/12/2022
|
Account closed
|
2326
|
AP0202008_101022FTO_237730
|
0202008000NRG22120920224901653
|
6988364509
|
10/10/2022
|
Laxmi
|
Laxmi
|
0202008WL2138205
|
00415
|
SBIN0006525
|
603
|
17/12/2022
|
Account closed
|
2327
|
AP0202008_101022FTO_237730
|
0202008000NRG22120920224901654
|
6988364511
|
10/10/2022
|
Laxmi
|
Laxmi
|
0202008WL2138205
|
00415
|
SBIN0006525
|
900
|
17/12/2022
|
Account closed
|
2328
|
AP0202008_101022FTO_237730
|
0202008000NRG22120920224901662
|
6988364301
|
10/10/2022
|
ChinataLLI
|
ChinataLLI
|
0202008WL2138206
|
00415
|
SBIN0006525
|
700
|
17/12/2022
|
No Such Account
|
2329
|
AP0202008_101022FTO_237730
|
0202008000NRG22120920224901663
|
6988364300
|
10/10/2022
|
ChinataLLI
|
ChinataLLI
|
0202008WL2138206
|
00415
|
SBIN0006525
|
420
|
17/12/2022
|
No Such Account
|
2330
|
AP0202008_101022FTO_237730
|
0202008000NRG22210720224900465
|
6988364326
|
10/10/2022
|
Acchayyamma
|
Acchayyamma
|
0202008WL2137833
|
00415
|
SBIN0006525
|
1470
|
17/12/2022
|
A/c Blocked or Frozen
|
2331
|
AP0202008_101022FTO_237730
|
0202008000NRG22210720224900476
|
6988364541
|
10/10/2022
|
sreeraamulunaayudu
|
sreeraamulunaayudu
|
0202008WL2137837
|
00415
|
SBIN0006525
|
650
|
17/12/2022
|
No Such Account
|
2332
|
AP0202008_101022FTO_237730
|
0202008000NRG22210720224900505
|
6988364467
|
10/10/2022
|
dhamodhara Rao
|
dhamodhara Rao
|
0202008WL2137848
|
00468
|
UBIN0805271
|
900
|
17/12/2022
|
No Such Account
|
2333
|
AP0201012_150622APB_FTO_90131
|
0201012000NRG23150620222569446
|
3344197037
|
15/06/2022
|
seemala Kumari
|
seemala Kumari
|
0201012WL0032022
|
00684
|
APGV0001146
|
1071
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
AP0201012_200422FTO_22634
|
0201012000NRG23190420220115266
|
1193298288
|
20/04/2022
|
Kottavalasa Varahalamma
|
Kottavalasa Varahalamma
|
0201012WL0003315
|
00684
|
APGV0001146
|
790
|
13/05/2022
|
Account closed
|
2335
|
AP0201012_200422FTO_22634
|
0201012000NRG23190420220115272
|
1193298295
|
20/04/2022
|
KEMBURU KANTHAMMA
|
KEMBURU KANTHAMMA
|
0201012WL0003315
|
00684
|
APGV0001146
|
790
|
13/05/2022
|
Account closed
|
2336
|
AP0201012_200422APB_FTO_22776
|
0201012000NRG23190420220123027
|
1201159504
|
20/04/2022
|
Kumari
|
Kumari
|
0201012WL0003486
|
00415
|
SBIN0000766
|
692
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
AP0201012_200422FTO_22634
|
0201012000NRG23200420220149360
|
1193298313
|
20/04/2022
|
Alugu Satyamnaidu
|
Alugu Satyamnaidu
|
0201012WL0003977
|
00684
|
APGV0001187
|
469
|
13/05/2022
|
No Such Account
|
2338
|
AP0201012_200422APB_FTO_22776
|
0201012000NRG23200420220149392
|
1201159508
|
20/04/2022
|
RAJESH
|
RAJESH
|
0201012WL0003977
|
00415
|
SBIN0000766
|
469
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
AP0201012_220522APB_FTO_59360
|
0201012000NRG23200520221098087
|
1979119578
|
22/05/2022
|
Adhilaxmi
|
Adhilaxmi
|
0201012WL0015818
|
00684
|
APGV0001187
|
562
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
AP0201012_220522APB_FTO_59360
|
0201012000NRG23200520221098101
|
1979119590
|
22/05/2022
|
Padmavathi
|
Padmavathi
|
0201012WL0015818
|
00684
|
APGV0001187
|
562
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
AP0201012_200522APB_FTO_57751
|
0201012000NRG23200520221115528
|
1969487920
|
20/05/2022
|
Nagaraju
|
Nagaraju
|
0201012WL0016021
|
00415
|
SBIN0000766
|
442
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2342
|
AP0201012_210522APB_FTO_58841
|
0201012000NRG23200520221170918
|
1979309000
|
21/05/2022
|
Seethalaxmi
|
Seethalaxmi
|
0201012WL0016555
|
00684
|
APGV0001187
|
506
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
AP0201012_210323APB_FTO_423294
|
0201012000NRG23210320234942947
|
0411574090
|
21/03/2023
|
Chandrasekhararao
|
Chandrasekhararao
|
0201012WL202310
|
00415
|
SBIN0000766
|
459
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2344
|
AP0201012_210323APB_FTO_423294
|
0201012000NRG23210320234945484
|
0411574033
|
21/03/2023
|
RANI
|
RANI
|
0201012WL202383
|
00468
|
UBIN0804398
|
898
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
AP0201012_210323APB_FTO_423294
|
0201012000NRG23210320234945651
|
0411574106
|
21/03/2023
|
Bodiyya
|
Bodiyya
|
0201012WL202391
|
00415
|
SBIN0000766
|
248
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2346
|
AP0201012_220522APB_FTO_59366
|
0201012000NRG23210520221221619
|
1979124654
|
22/05/2022
|
Bokkela Ramulamma
|
Bokkela Ramulamma
|
0201012WL0017076
|
00684
|
APGV0001146
|
932
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
AP0201012_220522APB_FTO_59366
|
0201012000NRG23210520221221628
|
1979124693
|
22/05/2022
|
Damodhararao
|
Damodhararao
|
0201012WL0017076
|
00684
|
APGV0001146
|
932
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2348
|
AP0201012_220522APB_FTO_59366
|
0201012000NRG23210520221221706
|
1979124617
|
22/05/2022
|
koduru pydamma
|
koduru pydamma
|
0201012WL0017076
|
00684
|
APGV0002273
|
932
|
06/06/2022
|
Participant not mapped to the product
|
2349
|
AP0201012_220522APB_FTO_59433
|
0201012000NRG23210520221243242
|
1979121421
|
22/05/2022
|
Parvati
|
Parvati
|
0201012WL0017266
|
00684
|
APGV0001146
|
976
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
AP0201012_210622APB_FTO_99894
|
0201012000NRG23210620222805033
|
N062202A9E5EC1
|
21/06/2022
|
Saraswathi
|
Saraswathi
|
0201012WL0035319
|
00684
|
APGV0001187
|
774
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2351
|
AP0201012_210622FTO_99803
|
0201012000NRG23210620222825414
|
3343137541
|
21/06/2022
|
KOGAN APPANARASAMMA
|
KOGAN APPANARASAMMA
|
0201012WL0035577
|
00468
|
UBIN0804398
|
605
|
26/07/2022
|
No Such Account
|
2352
|
AP0201012_210622FTO_99803
|
0201012000NRG23210620222825415
|
3343137490
|
21/06/2022
|
SAILADA GOVINDARAO
|
SAILADA GOVINDARAO
|
0201012WL0035577
|
00684
|
APGV0001146
|
1009
|
26/07/2022
|
No Such Account
|
2353
|
AP0202007_180123APB_FTO_352416
|
0202007000NRG23180120233932489
|
8615963059
|
18/01/2023
|
sandya
|
sandya
|
0202007WL0165374
|
00468
|
UBIN0809896
|
3084
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2354
|
AP0202007_200422APB_FTO_23374
|
0202007000NRG23200420220182714
|
1438599399
|
20/04/2022
|
Prasad
|
Prasad
|
0202007WL0004706
|
00415
|
SBIN0006525
|
988
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2355
|
AP0202007_200422APB_FTO_23374
|
0202007000NRG23200420220208996
|
1438599033
|
20/04/2022
|
Aanamdaraavu
|
Aanamdaraavu
|
0202007WL0005077
|
00468
|
UBIN0809896
|
652
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2356
|
AP0202007_200422FTO_23352
|
0202007000NRG23200420220209494
|
1231853503
|
20/04/2022
|
sudeerkumar
|
sudeerkumar
|
0202007WL0005077
|
00703
|
AIRP0000001
|
652
|
15/05/2022
|
A/c Blocked or Frozen
|
2357
|
AP0202007_200422APB_FTO_23374
|
0202007000NRG23200420220218537
|
1438599187
|
20/04/2022
|
Baarati
|
Baarati
|
0202007WL0005212
|
00048
|
BKID0005657
|
550
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2358
|
AP0202007_200422APB_FTO_23374
|
0202007000NRG23200420220219282
|
1438599678
|
20/04/2022
|
Lakshmi
|
Lakshmi
|
0202007WL0005216
|
00415
|
SBIN0002754
|
277
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
AP0202007_200522FTO_57192
|
0202007000NRG23200520221481617
|
N05220129BE121
|
20/05/2022
|
Naresh
|
Naresh
|
0202007WL0021241
|
00684
|
APGV0002205
|
1141
|
18/08/2022
|
Account closed
|
2360
|
AP0202007_200522FTO_57192
|
0202007000NRG23200520221483046
|
N05220129BE371
|
20/05/2022
|
NARASIMHULU
|
NARASIMHULU
|
0202007WL0021247
|
00415
|
SBIN0002754
|
155
|
18/08/2022
|
Account closed
|
2361
|
AP0202007_200722APB_FTO_141813
|
0202007000NRG23200720223551626
|
|
20/07/2022
|
SankaraRao
|
SankaraRao
|
0202007WL0053876
|
00415
|
SBIN0021124
|
1542
|
18/08/2022
|
Account closed
|
2362
|
AP0202007_211222APB_FTO_326026
|
0202007000NRG23201220223833632
|
8616197223
|
21/12/2022
|
MARRI ADAMMA
|
MARRI ADAMMA
|
0202007WL0148544
|
00703
|
AIRP0000001
|
3084
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
AP0202007_211222APB_FTO_326026
|
0202007000NRG23201220223833795
|
8616197158
|
21/12/2022
|
Lakshmanaraavu
|
Lakshmanaraavu
|
0202007WL0148548
|
00468
|
UBIN0809896
|
1542
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
AP0202007_211222APB_FTO_326026
|
0202007000NRG23201220223833841
|
8616197195
|
21/12/2022
|
sandya
|
sandya
|
0202007WL0148550
|
00468
|
UBIN0809896
|
1542
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2365
|
AP0202007_220223APB_FTO_389933
|
0202007000NRG23220220234482756
|
0238780301
|
22/02/2023
|
Jummu Lakshmayya
|
Jummu Lakshmayya
|
0202007WL189810
|
00468
|
UBIN0809896
|
1201
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2366
|
AP0202007_220522APB_FTO_59282
|
0202007000NRG23220520221658229
|
2072559726
|
22/05/2022
|
Saraswati
|
Saraswati
|
0202007WL0023359
|
00684
|
APGV0002205
|
1017
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
AP0202007_220522APB_FTO_59282
|
0202007000NRG23220520221658667
|
2072559186
|
22/05/2022
|
radha
|
radha
|
0202007WL0023362
|
00415
|
SBIN0002754
|
608
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
AP0202007_240323APB_FTO_428155
|
0202007000NRG23240320235260164
|
0433674831
|
24/03/2023
|
Sriraamulu
|
Sriraamulu
|
0202007WL208557
|
00354
|
PUNB0153910
|
899
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
AP0202007_240323APB_FTO_428155
|
0202007000NRG23240320235260174
|
0433674849
|
24/03/2023
|
Sridevi
|
Sridevi
|
0202007WL208557
|
00354
|
PUNB0153910
|
674
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
AP0202007_240422APB_FTO_29787
|
0202007000NRG23240420220392751
|
1152764180
|
24/04/2022
|
Dharmarao
|
Dharmarao
|
0202007WL0007810
|
00415
|
SBIN0002754
|
750
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
AP0202007_240422APB_FTO_29787
|
0202007000NRG23240420220416108
|
1152764335
|
24/04/2022
|
Simhaachalam
|
Simhaachalam
|
0202007WL0007987
|
00415
|
SBIN0002754
|
708
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
AP0202007_240422APB_FTO_29787
|
0202007000NRG23240420220416126
|
1152764508
|
24/04/2022
|
parvathi
|
parvathi
|
0202007WL0007987
|
00415
|
SBIN0002754
|
708
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
AP0201012_070522APB_FTO_44017
|
0201012000NRG23060520220579160
|
1367806872
|
07/05/2022
|
VARADA RAMULU NAIDU
|
VARADA RAMULU NAIDU
|
0201012WL0010122
|
00114
|
APBL0001007
|
972
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
AP0201012_070522APB_FTO_44017
|
0201012000NRG23070520220591189
|
1367807305
|
07/05/2022
|
Papamma
|
Papamma
|
0201012WL0010234
|
00684
|
APGV0001146
|
569
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2375
|
AP0201012_070522APB_FTO_44156
|
0201012000NRG23070520220599637
|
1367800998
|
07/05/2022
|
Bangarunaidu
|
Bangarunaidu
|
0201012WL0010321
|
00468
|
UBIN0804398
|
411
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2376
|
AP0201012_070522APB_FTO_44156
|
0201012000NRG23070520220599674
|
1367801000
|
07/05/2022
|
Laxmi
|
Laxmi
|
0201012WL0010321
|
00468
|
UBIN0804398
|
548
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2377
|
AP0201012_070522APB_FTO_44156
|
0201012000NRG23070520220599694
|
1367801055
|
07/05/2022
|
Rajarao
|
Rajarao
|
0201012WL0010321
|
00468
|
UBIN0804398
|
822
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
AP0201012_070522APB_FTO_44156
|
0201012000NRG23070520220616090
|
1367801285
|
07/05/2022
|
simminaidu
|
simminaidu
|
0201012WL0010457
|
00415
|
SBIN0000766
|
467
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2379
|
AP0201012_070522APB_FTO_44187
|
0201012000NRG23070520220616316
|
1367798985
|
07/05/2022
|
Nalla seetamma
|
Nalla seetamma
|
0201012WL0010460
|
00684
|
APGV0002270
|
953
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
AP0201012_070522APB_FTO_44187
|
0201012000NRG23070520220617139
|
1367799104
|
07/05/2022
|
BHANUMATHI
|
BHANUMATHI
|
0201012WL0010465
|
00684
|
APGV0001146
|
236
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2381
|
AP0201012_070522APB_FTO_44187
|
0201012000NRG23070520220617151
|
1367798961
|
07/05/2022
|
CHALLA PRASADA RAO
|
CHALLA PRASADA RAO
|
0201012WL0010465
|
00078
|
CNRB0005735
|
236
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
AP0201012_090622APB_FTO_78748
|
0201012000NRG23080620222225229
|
3344203804
|
09/06/2022
|
venkatanaidu
|
venkatanaidu
|
0201012WL0027695
|
00468
|
UBIN0804398
|
998
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
AP0201012_100123APB_FTO_346882
|
0201012000NRG23100120233810015
|
8615516446
|
10/01/2023
|
kantha rao
|
kantha rao
|
0201012WL0163099
|
00415
|
SBIN0000766
|
867
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
AP0201012_100123APB_FTO_346882
|
0201012000NRG23100120233810110
|
8615515851
|
10/01/2023
|
Rajarao
|
Rajarao
|
0201012WL0163099
|
00468
|
UBIN0804398
|
694
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
AP0201012_100622APB_FTO_82610
|
0201012000NRG23100620222353217
|
|
10/06/2022
|
Hari
|
Hari
|
0201012WL0029251
|
00415
|
SBIN0000766
|
867
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2386
|
AP0201012_100622APB_FTO_82610
|
0201012000NRG23100620222353236
|
|
10/06/2022
|
Madhavarao
|
Madhavarao
|
0201012WL0029251
|
00468
|
UBIN0804398
|
1301
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2387
|
AP0201012_130123APB_FTO_349369
|
0201012000NRG23120120233818640
|
8595938706
|
13/01/2023
|
Thavitinaidu
|
Thavitinaidu
|
0201012WL0164264
|
00468
|
UBIN0570729
|
577
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
AP0201012_140522APB_FTO_51812
|
0201012000NRG23140520220897309
|
|
14/05/2022
|
govinda
|
govinda
|
0201012WL0013639
|
00684
|
APGV0001146
|
988
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
AP0201012_140522APB_FTO_51863
|
0201012000NRG23140520220910440
|
|
14/05/2022
|
vijaya
|
vijaya
|
0201012WL0013756
|
00415
|
SBIN0000766
|
753
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2390
|
AP0201012_140522APB_FTO_51863
|
0201012000NRG23140520220910538
|
|
14/05/2022
|
Bangarunaidu
|
Bangarunaidu
|
0201012WL0013756
|
00468
|
UBIN0804398
|
602
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2391
|
AP0201012_140522APB_FTO_51863
|
0201012000NRG23140520220910571
|
|
14/05/2022
|
Laxmi
|
Laxmi
|
0201012WL0013756
|
00468
|
UBIN0804398
|
602
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2392
|
AP0202007_240422APB_FTO_29805
|
0202007000NRG23240420220444571
|
1153160989
|
24/04/2022
|
Gouramma
|
Gouramma
|
0202007WL0008253
|
00468
|
UBIN0809896
|
650
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
AP0202007_240422APB_FTO_29805
|
0202007000NRG23240420220444627
|
1153160955
|
24/04/2022
|
RAMESH
|
RAMESH
|
0202007WL0008253
|
00045
|
BARB0BOBBIL
|
520
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
AP0202007_240422APB_FTO_29805
|
0202007000NRG23240420220444713
|
1153161153
|
24/04/2022
|
Saraswatamma
|
Saraswatamma
|
0202007WL0008253
|
00468
|
UBIN0809896
|
719
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
AP0202007_240422APB_FTO_29805
|
0202007000NRG23240420220444733
|
1153160762
|
24/04/2022
|
Somamma
|
Somamma
|
0202007WL0008253
|
00468
|
UBIN0809896
|
577
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2396
|
AP0202007_240422APB_FTO_29805
|
0202007000NRG23240420220444748
|
1153161103
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0202007WL0008253
|
00468
|
UBIN0809896
|
659
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
AP0202007_240422APB_FTO_29787
|
0202007000NRG23240420220444938
|
1152764484
|
24/04/2022
|
Ramanamma
|
Ramanamma
|
0202007WL0008255
|
00045
|
BARB0BOBBIL
|
609
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2398
|
AP0202007_240422APB_FTO_29805
|
0202007000NRG23240420220456841
|
1153160931
|
24/04/2022
|
SAVITHRI
|
SAVITHRI
|
0202007WL0008390
|
00684
|
APGV0002282
|
199
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
AP0202007_240522FTO_61003
|
0202007000NRG23240520221756780
|
2072804810
|
24/05/2022
|
CODIPALLI VENKAT
|
CODIPALLI VENKAT
|
0202007WL0024358
|
00468
|
UBIN0809896
|
1441
|
07/06/2022
|
A/c Blocked or Frozen
|
2400
|
AP0202007_260722APB_FTO_146730
|
0202007000NRG23260720223566885
|
3488210696
|
26/07/2022
|
Aanandarao
|
Aanandarao
|
0202007WL0057242
|
00468
|
UBIN0809896
|
1113
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2401
|
AP0202007_260722APB_FTO_146730
|
0202007000NRG23260720223568411
|
3488210675
|
26/07/2022
|
KRUSHNA
|
KRUSHNA
|
0202007WL0057433
|
00684
|
APGV0002205
|
1542
|
02/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2402
|
AP0202007_260722APB_FTO_146730
|
0202007000NRG23260720223568422
|
3488210766
|
26/07/2022
|
Tavudu
|
Tavudu
|
0202007WL0057435
|
00468
|
UBIN0809896
|
1542
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2403
|
AP0202007_290922APB_FTO_228095
|
0202007000NRG23290920223685277
|
6916884892
|
29/09/2022
|
Buridi Chinnammi
|
Buridi Chinnammi
|
0202007WL0097473
|
00691
|
IPOS0000001
|
731
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
AP0202007_290922APB_FTO_228095
|
0202007000NRG23290920223685282
|
6916884893
|
29/09/2022
|
JONNADA CHINARAMU
|
JONNADA CHINARAMU
|
0202007WL0097475
|
00691
|
IPOS0000001
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
AP0202007_310522FTO_69430
|
0202007000NRG23310520222085222
|
N0522032B650E1
|
31/05/2022
|
Rajeshwari
|
Rajeshwari
|
0202007WL0028626
|
00468
|
UBIN0809896
|
1260
|
17/08/2022
|
No Such Account
|
2406
|
AP0202007_310522APB_FTO_69439
|
0202007000NRG23310520222107142
|
N0522032B77931
|
31/05/2022
|
Baarati
|
Baarati
|
0202007WL0028794
|
00048
|
BKID0005657
|
1043
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2407
|
AP0202007_310522FTO_69430
|
0202007000NRG23310520222126586
|
N0522032B649B1
|
31/05/2022
|
Police
|
Police
|
0202007WL0029001
|
00684
|
APGV0002205
|
1313
|
17/08/2022
|
No Such Account
|
2408
|
AP0202008_040223APB_FTO_373532
|
0202008000NRG23020220234061293
|
8716571766
|
04/02/2023
|
Padmavati
|
Padmavati
|
0202008WL176369
|
00415
|
SBIN0006525
|
1075
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
AP0202008_040822APB_FTO_157865
|
0202008000NRG23040820223587286
|
4223454802
|
04/08/2022
|
paramesu
|
paramesu
|
0202008WL0062216
|
00048
|
BKID0005657
|
1542
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2410
|
AP0202008_070522APB_FTO_43268
|
0202008000NRG23050520220850517
|
1424435645
|
07/05/2022
|
Chinnatalli
|
Chinnatalli
|
0202008WL0013716
|
00415
|
SBIN0006525
|
1200
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
AP0202008_070522FTO_43246
|
0202008000NRG23050520220851326
|
1368034842
|
07/05/2022
|
Kalavathi
|
Kalavathi
|
0202008WL0013718
|
00684
|
APGV0002274
|
690
|
19/05/2022
|
No Such Account
|
2412
|
AP0201012_140522APB_FTO_51863
|
0201012000NRG23140520220910591
|
|
14/05/2022
|
Rajarao
|
Rajarao
|
0201012WL0013756
|
00468
|
UBIN0804398
|
753
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
AP0201012_140622APB_FTO_87230
|
0201012000NRG23140620222493506
|
|
14/06/2022
|
Pentayya
|
Pentayya
|
0201012WL0031072
|
00468
|
UBIN0804398
|
817
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2414
|
AP0201012_140622APB_FTO_87230
|
0201012000NRG23140620222493532
|
|
14/06/2022
|
Rukhmini
|
Rukhmini
|
0201012WL0031072
|
00468
|
UBIN0570729
|
817
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
AP0201012_140622APB_FTO_87605
|
0201012000NRG23140620222539237
|
|
14/06/2022
|
YALAGADA PAPAMMA
|
YALAGADA PAPAMMA
|
0201012WL0031615
|
00684
|
APGV0001146
|
990
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
AP0201012_140622FTO_87577
|
0201012000NRG23140620222539248
|
N062201C87C151
|
14/06/2022
|
Kottavalasa Varahalamma
|
Kottavalasa Varahalamma
|
0201012WL0031615
|
00684
|
APGV0001146
|
792
|
19/08/2022
|
Account closed
|
2417
|
AP0201012_140622FTO_87577
|
0201012000NRG23140620222539428
|
N062201C880E61
|
14/06/2022
|
KOGAN APPANARASAMMA
|
KOGAN APPANARASAMMA
|
0201012WL0031615
|
00468
|
UBIN0804398
|
990
|
19/08/2022
|
No Such Account
|
2418
|
AP0201012_140622FTO_87577
|
0201012000NRG23140620222539429
|
N062201C880DD1
|
14/06/2022
|
SAILADA GOVINDARAO
|
SAILADA GOVINDARAO
|
0201012WL0031615
|
00684
|
APGV0001146
|
990
|
19/08/2022
|
No Such Account
|
2419
|
AP0201012_170323APB_FTO_419626
|
0201012000NRG23160320234803412
|
0408890338
|
17/03/2023
|
Yarlanki Arudramma
|
Yarlanki Arudramma
|
0201012WL199489
|
00415
|
SBIN0000766
|
667
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
AP0201012_160622APB_FTO_92971
|
0201012000NRG23160620222618972
|
|
16/06/2022
|
Jyothi
|
Jyothi
|
0201012WL0032873
|
00415
|
SBIN0000766
|
732
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
AP0201012_200422APB_FTO_22709
|
0201012000NRG23180420220100469
|
1201151411
|
20/04/2022
|
Adhilaxmi
|
Adhilaxmi
|
0201012WL0002992
|
00684
|
APGV0001187
|
669
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
AP0201012_200422APB_FTO_22709
|
0201012000NRG23180420220100481
|
1201151359
|
20/04/2022
|
Padmavathi
|
Padmavathi
|
0201012WL0002992
|
00684
|
APGV0001187
|
669
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
AP0201012_200422APB_FTO_22709
|
0201012000NRG23190420220124031
|
1201151072
|
20/04/2022
|
Seethamma
|
Seethamma
|
0201012WL0003526
|
00684
|
APGV0001146
|
401
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
AP0201012_220522APB_FTO_59355
|
0201012000NRG23200520221171073
|
1979120420
|
22/05/2022
|
Sattemma
|
Sattemma
|
0201012WL0016555
|
00684
|
APGV0001187
|
506
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
AP0201012_220522APB_FTO_59425
|
0201012000NRG23210520221241610
|
1979122499
|
22/05/2022
|
GUGGUAPU SRINU
|
GUGGUAPU SRINU
|
0201012WL0017251
|
00684
|
APGV0001146
|
429
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
AP0201012_210622FTO_99938
|
0201012000NRG23210620222829536
|
N062202AC63091
|
21/06/2022
|
KEMBURU KANTHAMMA
|
KEMBURU KANTHAMMA
|
0201012WL0035644
|
00415
|
SBIN0000766
|
1254
|
19/08/2022
|
No Such Account
|
2427
|
AP0201012_210622FTO_99938
|
0201012000NRG23210620222830331
|
N062202AC63041
|
21/06/2022
|
Kuramana Kalyani
|
Kuramana Kalyani
|
0201012WL0035662
|
00684
|
APGV0001146
|
1112
|
19/08/2022
|
Account closed
|
2428
|
AP0201012_241222APB_FTO_328025
|
0201012000NRG23231220223699415
|
8615926600
|
24/12/2022
|
Bonthu Anusha
|
Bonthu Anusha
|
0201012WL0150640
|
00684
|
APGV0001146
|
817
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2429
|
AP0201012_241222APB_FTO_328025
|
0201012000NRG23231220223699439
|
8615926577
|
24/12/2022
|
Bobbili Papamma
|
Bobbili Papamma
|
0201012WL0150640
|
00684
|
APGV0001146
|
817
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2430
|
AP0201012_250223APB_FTO_394126
|
0201012000NRG23240220234331839
|
0255194541
|
25/02/2023
|
BOBBILI PAPAMMA
|
BOBBILI PAPAMMA
|
0201012WL187768
|
00684
|
APGV0001146
|
1143
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2431
|
AP0201012_250223APB_FTO_394126
|
0201012000NRG23240220234331896
|
0255194453
|
25/02/2023
|
KURAKULA PENTEAYYA
|
KURAKULA PENTEAYYA
|
0201012WL187772
|
00415
|
SBIN0021241
|
205
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
AP0201012_130422FTO_14887
|
0201012000NRG23130420220039967
|
1193185151
|
13/04/2022
|
Kottavalasa Varahalamma
|
Kottavalasa Varahalamma
|
0201012WL0001461
|
00684
|
APGV0001146
|
411
|
13/05/2022
|
Account closed
|
2433
|
AP0201012_130422FTO_14887
|
0201012000NRG23130420220039973
|
1193185152
|
13/04/2022
|
KEMBURU KANTHAMMA
|
KEMBURU KANTHAMMA
|
0201012WL0001461
|
00684
|
APGV0001146
|
329
|
13/05/2022
|
Account closed
|
2434
|
AP0201012_140622APB_FTO_87414
|
0201012000NRG23130620222440894
|
|
14/06/2022
|
Balaraju
|
Balaraju
|
0201012WL0030402
|
00468
|
UBIN0804398
|
820
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2435
|
AP0201012_150323APB_FTO_416420
|
0201012000NRG23140320234727015
|
0408931630
|
15/03/2023
|
RANI
|
RANI
|
0201012WL197543
|
00468
|
UBIN0804398
|
921
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
AP0201012_140622APB_FTO_87414
|
0201012000NRG23140620222467420
|
|
14/06/2022
|
Saraswathi
|
Saraswathi
|
0201012WL0030714
|
00684
|
APGV0001187
|
864
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2437
|
AP0201012_140622APB_FTO_88147
|
0201012000NRG23140620222544068
|
|
14/06/2022
|
Sankararao
|
Sankararao
|
0201012WL0031666
|
00468
|
UBIN0804398
|
403
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2438
|
AP0201012_160223APB_FTO_384203
|
0201012000NRG23150220234170367
|
0255523995
|
16/02/2023
|
RANI
|
RANI
|
0201012WL182092
|
00468
|
UBIN0804398
|
421
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
AP0201012_150622APB_FTO_90843
|
0201012000NRG23150620222578203
|
|
15/06/2022
|
Chinnammadu
|
Chinnammadu
|
0201012WL0032191
|
00684
|
APGV0001146
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
AP0201012_170722APB_FTO_138788
|
0201012000NRG23150720223385891
|
N072201B53F5F1
|
17/07/2022
|
mangamma
|
mangamma
|
0201012WL0046856
|
00415
|
SBIN0000766
|
829
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2441
|
AP0201012_170722APB_FTO_138788
|
0201012000NRG23150720223387610
|
N072201B53FDF1
|
17/07/2022
|
YALAGADA PAPAMMA
|
YALAGADA PAPAMMA
|
0201012WL0047019
|
00684
|
APGV0001146
|
211
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
AP0201012_170722APB_FTO_138788
|
0201012000NRG23150720223387722
|
N072201B53FCC1
|
17/07/2022
|
Raminaidu
|
Raminaidu
|
0201012WL0047019
|
00684
|
APGV0001146
|
211
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
AP0201012_170722APB_FTO_138788
|
0201012000NRG23150720223387795
|
N072201B5400A1
|
17/07/2022
|
ammayamma
|
ammayamma
|
0201012WL0047019
|
00684
|
APGV0001146
|
1055
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
AP0201012_170722APB_FTO_138788
|
0201012000NRG23160720223388118
|
N072201B53EE41
|
17/07/2022
|
Pentayya
|
Pentayya
|
0201012WL0047029
|
00468
|
UBIN0804398
|
194
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2445
|
AP0201012_170622APB_FTO_95016
|
0201012000NRG23170620222681498
|
3344201175
|
17/06/2022
|
Dasireddy Chaya
|
Dasireddy Chaya
|
0201012WL0033607
|
00415
|
SBIN0000766
|
1052
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
AP0201012_180323APB_FTO_420651
|
0201012000NRG23180320234849605
|
0408894862
|
18/03/2023
|
SAMBAYYA
|
SAMBAYYA
|
0201012WL200396
|
00468
|
UBIN0804398
|
206
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
AP0201012_180323APB_FTO_420651
|
0201012000NRG23180320234850161
|
0408895222
|
18/03/2023
|
Savara manga
|
Savara manga
|
0201012WL200410
|
00415
|
SBIN0000766
|
1339
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2448
|
AP0201012_180622APB_FTO_96350
|
0201012000NRG23180620222700688
|
|
18/06/2022
|
Parvati
|
Parvati
|
0201012WL0033858
|
00684
|
APGV0001146
|
1076
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
AP0201012_210123APB_FTO_354800
|
0201012000NRG23190120233834635
|
8599220813
|
21/01/2023
|
durgarao
|
durgarao
|
0201012WL0166182
|
00415
|
SBIN0000766
|
310
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
AP0201012_211222APB_FTO_325392
|
0201012000NRG23191220223678592
|
8616174626
|
21/12/2022
|
dhanalaxmi
|
dhanalaxmi
|
0201012WL0147276
|
00684
|
APGV0001187
|
390
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
AP0202007_170522APB_FTO_54406
|
0202007000NRG23170520221385740
|
|
17/05/2022
|
JAYAPPA
|
JAYAPPA
|
0202007WL0020045
|
00691
|
IPOS0000001
|
1011
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2452
|
AP0202007_170522APB_FTO_54406
|
0202007000NRG23170520221402914
|
|
17/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202007WL0020174
|
00415
|
SBIN0002754
|
613
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
AP0202007_170522APB_FTO_54406
|
0202007000NRG23170520221402965
|
|
17/05/2022
|
parvathi
|
parvathi
|
0202007WL0020174
|
00415
|
SBIN0002754
|
613
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
AP0202007_180622APB_FTO_96372
|
0202007000NRG23180620222986643
|
3343573623
|
18/06/2022
|
Ramanamma
|
Ramanamma
|
0202007WL0040071
|
00045
|
BARB0BOBBIL
|
1127
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2455
|
AP0202007_200522APB_FTO_57202
|
0202007000NRG23200520221481451
|
|
20/05/2022
|
laxmi
|
laxmi
|
0202007WL0021240
|
00415
|
SBIN0002754
|
752
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2456
|
AP0202007_220622APB_FTO_101321
|
0202007000NRG23220620223125417
|
3342383033
|
22/06/2022
|
Kumaari
|
Kumaari
|
0202007WL0041735
|
00468
|
UBIN0809896
|
988
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2457
|
AP0202007_240522APB_FTO_61017
|
0202007000NRG23240520221728564
|
2024422085
|
24/05/2022
|
ALAMANDA GOWRAMMA
|
ALAMANDA GOWRAMMA
|
0202007WL0024129
|
00045
|
BARB0BOBBIL
|
1217
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
AP0202007_240522APB_FTO_61017
|
0202007000NRG23240520221758365
|
2024421758
|
24/05/2022
|
Jayappa
|
Jayappa
|
0202007WL0024372
|
00468
|
UBIN0809896
|
1251
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2459
|
AP0202007_250422APB_FTO_30664
|
0202007000NRG23250420220500880
|
1152668398
|
25/04/2022
|
Chinnamnaidu
|
Chinnamnaidu
|
0202007WL0008888
|
00415
|
SBIN0002754
|
1200
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2460
|
AP0202007_250622APB_FTO_106719
|
0202007000NRG23250620223226143
|
N062203261B911
|
25/06/2022
|
chinbullemma
|
chinbullemma
|
0202007WL0043432
|
00468
|
UBIN0804045
|
764
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
AP0202007_250622APB_FTO_106719
|
0202007000NRG23250620223226169
|
N062203261B831
|
25/06/2022
|
Chinalakshmi
|
Chinalakshmi
|
0202007WL0043432
|
00468
|
UBIN0809896
|
764
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2462
|
AP0202007_250622APB_FTO_106719
|
0202007000NRG23250620223226609
|
N062203261B6F1
|
25/06/2022
|
PAVAN
|
PAVAN
|
0202007WL0043440
|
00691
|
IPOS0000001
|
784
|
18/08/2022
|
A/c Blocked or Frozen
|
2463
|
AP0202007_250622APB_FTO_106719
|
0202007000NRG23250620223227263
|
N062203261D301
|
25/06/2022
|
Usharaani
|
Usharaani
|
0202007WL0043443
|
00045
|
BARB0BOBBIL
|
618
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
AP0202007_300422APB_FTO_36102
|
0202007000NRG23280420220569245
|
1388522616
|
30/04/2022
|
laxmi
|
laxmi
|
0202007WL0010290
|
00415
|
SBIN0002754
|
600
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2465
|
AP0202007_310522APB_FTO_69456
|
0202007000NRG23310520222126729
|
N0522032B82541
|
31/05/2022
|
gowramma
|
gowramma
|
0202007WL0029001
|
00684
|
APGV0002265
|
1095
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
AP0202008_120422APB_FTO_10876
|
0202008000NRG22110420224885936
|
1425073881
|
12/04/2022
|
Saraswati
|
Saraswati
|
0202008WL2137328
|
00177
|
IOBA0000364
|
905
|
21/05/2022
|
A/c Blocked or Frozen
|
2467
|
AP0202008_120422APB_FTO_10876
|
0202008000NRG22110420224886026
|
1425074155
|
12/04/2022
|
Esteeramma
|
Esteeramma
|
0202008WL2137328
|
00415
|
SBIN0014165
|
905
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
AP0202008_120422APB_FTO_10876
|
0202008000NRG22120420224886901
|
1425074049
|
12/04/2022
|
Ramanamma
|
Ramanamma
|
0202008WL2137342
|
00415
|
SBIN0006525
|
834
|
21/05/2022
|
A/c Blocked or Frozen
|
2469
|
AP0202008_120422APB_FTO_10876
|
0202008000NRG22120420224886944
|
1425074304
|
12/04/2022
|
Rajamma
|
Rajamma
|
0202008WL2137342
|
00415
|
SBIN0006525
|
618
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
AP0202008_151122FTO_278198
|
0202008000NRG22141020224919814
|
7035479878
|
15/11/2022
|
Latamma
|
Latamma
|
0202008WL2139338
|
00684
|
APGV0002274
|
698
|
09/12/2022
|
No Such Account
|
2471
|
AP0202008_040522APB_FTO_39743
|
0202008000NRG23010520220731679
|
1424458427
|
04/05/2022
|
GANESH
|
GANESH
|
0202008WL0012033
|
00048
|
BKID0005657
|
850
|
21/05/2022
|
A/c Blocked or Frozen
|
2472
|
AP0202008_060622FTO_71450
|
0202008000NRG23010620222187547
|
N062201DA8CAB1
|
06/06/2022
|
Abhishek
|
Abhishek
|
0202008WL0029977
|
00415
|
SBIN0014165
|
1100
|
19/08/2022
|
No Such Account
|
2473
|
AP0202008_040223APB_FTO_373528
|
0202008000NRG23020220234064023
|
8716583684
|
04/02/2023
|
Saamtamma
|
Saamtamma
|
0202008WL176518
|
00415
|
SBIN0006525
|
1055
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
AP0202008_030323APB_FTO_404559
|
0202008000NRG23020320234690081
|
0411977760
|
03/03/2023
|
Jyothi
|
Jyothi
|
0202008WL195367
|
00089
|
CBIN0283365
|
1140
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
AP0202008_030323APB_FTO_404559
|
0202008000NRG23020320234693141
|
0411977736
|
03/03/2023
|
simhachalam
|
simhachalam
|
0202008WL195445
|
00415
|
SBIN0006525
|
200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
AP0202008_040522APB_FTO_39769
|
0202008000NRG23020520220781842
|
1424451934
|
04/05/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0012522
|
00684
|
APGV0002256
|
1050
|
21/05/2022
|
Participant not mapped to the product
|
2477
|
AP0202008_040522APB_FTO_39784
|
0202008000NRG23020520220792292
|
1922031912
|
04/05/2022
|
Acchiyya
|
Acchiyya
|
0202008WL0012713
|
00415
|
SBIN0006525
|
542
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
AP0202008_040522APB_FTO_39784
|
0202008000NRG23020520220792460
|
1922032214
|
04/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0202008WL0012713
|
00468
|
UBIN0805271
|
903
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
AP0202008_040522APB_FTO_39784
|
0202008000NRG23020520220792468
|
1922031931
|
04/05/2022
|
SimhachalaM
|
SimhachalaM
|
0202008WL0012713
|
00078
|
CNRB0005325
|
542
|
03/06/2022
|
A/c Blocked or Frozen
|
2480
|
AP0202008_040522APB_FTO_39784
|
0202008000NRG23020520220792635
|
1922031721
|
04/05/2022
|
Ellamma
|
Ellamma
|
0202008WL0012713
|
00415
|
SBIN0006525
|
1083
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
AP0202008_070622APB_FTO_75173
|
0202008000NRG23020620222203395
|
3343585443
|
07/06/2022
|
ramesh
|
ramesh
|
0202008WL0030201
|
00468
|
UBIN0805271
|
470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
AP0202008_070622APB_FTO_75173
|
0202008000NRG23020620222204430
|
3343585979
|
07/06/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0030210
|
00684
|
APGV0002274
|
841
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2483
|
AP0202008_070622APB_FTO_75173
|
0202008000NRG23020620222208380
|
3343585608
|
07/06/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202008WL0030256
|
00415
|
SBIN0006525
|
795
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
AP0202008_070622APB_FTO_75173
|
0202008000NRG23020620222208470
|
3343585567
|
07/06/2022
|
Satyavati
|
Satyavati
|
0202008WL0030256
|
00415
|
SBIN0006525
|
795
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
AP0202008_070622APB_FTO_75173
|
0202008000NRG23020620222211886
|
3343585414
|
07/06/2022
|
Sreeraamulu
|
Sreeraamulu
|
0202008WL0030278
|
00468
|
UBIN0805271
|
1320
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2486
|
AP0202008_060622FTO_71450
|
0202008000NRG23020620222246938
|
N062201DA8C6D1
|
06/06/2022
|
Sreedevi
|
Sreedevi
|
0202008WL0030660
|
00684
|
APGV0002256
|
1012
|
19/08/2022
|
No Such Account
|
2487
|
AP0202008_040223APB_FTO_373528
|
0202008000NRG23030220234077055
|
8716583505
|
04/02/2023
|
Kalagara Balachari
|
Kalagara Balachari
|
0202008WL177133
|
00684
|
APGV0002256
|
600
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2488
|
AP0202008_040223APB_FTO_373528
|
0202008000NRG23030220234077111
|
8716583654
|
04/02/2023
|
Jyothi
|
Jyothi
|
0202008WL177133
|
00089
|
CBIN0283365
|
1000
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
AP0202008_040223APB_FTO_373528
|
0202008000NRG23030220234077125
|
8716583604
|
04/02/2023
|
DamayanthI
|
DamayanthI
|
0202008WL177133
|
00415
|
SBIN0001848
|
1200
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2490
|
AP0202008_040223APB_FTO_373528
|
0202008000NRG23030220234077128
|
8716584103
|
04/02/2023
|
ushA
|
ushA
|
0202008WL177133
|
00684
|
APGV0002256
|
1000
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2491
|
AP0202007_080722APB_FTO_129577
|
0202007000NRG23080720223494235
|
|
08/07/2022
|
SANKARAARAVU
|
SANKARAARAVU
|
0202007WL0049205
|
00415
|
SBIN0002754
|
1028
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2492
|
AP0202007_080722APB_FTO_129577
|
0202007000NRG23080720223496770
|
|
08/07/2022
|
chinbullemma
|
chinbullemma
|
0202007WL0049319
|
00468
|
UBIN0804045
|
680
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
AP0202007_130722APB_FTO_134942
|
0202007000NRG23130720223535835
|
|
13/07/2022
|
Simhachalam
|
Simhachalam
|
0202007WL0051415
|
00415
|
SBIN0002754
|
556
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
AP0202007_130722APB_FTO_134942
|
0202007000NRG23130720223536041
|
|
13/07/2022
|
PARVATHI
|
PARVATHI
|
0202007WL0051428
|
00415
|
SBIN0002754
|
644
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
AP0202007_130922APB_FTO_203070
|
0202007000NRG23130920223653887
|
6916564515
|
13/09/2022
|
SUVVANA THAVVUDU
|
SUVVANA THAVVUDU
|
0202007WL0085265
|
00468
|
UBIN0809896
|
1542
|
05/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2496
|
AP0202007_130922APB_FTO_203070
|
0202007000NRG23130920223653889
|
6916564631
|
13/09/2022
|
MANDANGI KRISHNA
|
MANDANGI KRISHNA
|
0202007WL0085265
|
00684
|
APGV0002205
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
AP0202007_140323APB_FTO_415469
|
0202007000NRG23140320234966395
|
0411820277
|
14/03/2023
|
Jyothsna Kolika
|
Jyothsna Kolika
|
0202007WL202294
|
00684
|
APGV0002205
|
401
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2498
|
AP0202007_200922APB_FTO_212224
|
0202007000NRG23200920223668576
|
6870168304
|
20/09/2022
|
Jaanakamma
|
Jaanakamma
|
0202007WL0090568
|
00684
|
APGV0002205
|
1324
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
AP0202007_200922APB_FTO_212224
|
0202007000NRG23200920223668958
|
6870168321
|
20/09/2022
|
MANDANGI KRISHNA
|
MANDANGI KRISHNA
|
0202007WL0090719
|
00684
|
APGV0002205
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
AP0202007_200922APB_FTO_212224
|
0202007000NRG23200920223668987
|
6870168235
|
20/09/2022
|
SUVVANA THAVVUDU
|
SUVVANA THAVVUDU
|
0202007WL0090723
|
00468
|
UBIN0809896
|
1542
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2501
|
AP0202007_200922APB_FTO_212224
|
0202007000NRG23200920223669033
|
6870168281
|
20/09/2022
|
Veerappa dora
|
Veerappa dora
|
0202007WL0090730
|
00415
|
SBIN0002754
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
AP0202007_210522APB_FTO_58840
|
0202007000NRG23210520221632900
|
1979358127
|
21/05/2022
|
Ramanamma
|
Ramanamma
|
0202007WL0022953
|
00045
|
BARB0BOBBIL
|
859
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2503
|
AP0202007_210522APB_FTO_58840
|
0202007000NRG23210520221633041
|
1979358315
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
0202007WL0022953
|
00415
|
SBIN0002754
|
860
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
AP0202007_210622APB_FTO_100019
|
0202007000NRG23210620223074177
|
3342811649
|
21/06/2022
|
MELLIKA GANESH
|
MELLIKA GANESH
|
0202007WL0041221
|
00415
|
SBIN0002754
|
1288
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
AP0202007_210622APB_FTO_100019
|
0202007000NRG23210620223081904
|
3342811364
|
21/06/2022
|
Baarati
|
Baarati
|
0202007WL0041300
|
00048
|
BKID0005657
|
983
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2506
|
AP0202007_250522FTO_61879
|
0202007000NRG23250520221785663
|
2027251397
|
25/05/2022
|
Police
|
Police
|
0202007WL0024754
|
00684
|
APGV0002205
|
500
|
06/06/2022
|
No Such Account
|
2507
|
AP0202007_250522FTO_61879
|
0202007000NRG23250520221817866
|
2027251530
|
25/05/2022
|
Rajeshwari
|
Rajeshwari
|
0202007WL0025098
|
00468
|
UBIN0809896
|
1086
|
06/06/2022
|
No Such Account
|
2508
|
AP0202007_250622FTO_106648
|
0202007000NRG23250620223214675
|
N06220325FEF31
|
25/06/2022
|
GEDELA HEMALATHA
|
GEDELA HEMALATHA
|
0202007WL0043261
|
00684
|
APGV0002205
|
350
|
18/08/2022
|
No Such Account
|
2509
|
AP0202007_250622FTO_106648
|
0202007000NRG23250620223227278
|
N06220325FF711
|
25/06/2022
|
BHUTALA LAKSHMI
|
BHUTALA LAKSHMI
|
0202007WL0043443
|
00415
|
SBIN0002754
|
1027
|
18/08/2022
|
No Such Account
|
2510
|
AP0202007_260422APB_FTO_32247
|
0202007000NRG23260420220533299
|
1243700849
|
26/04/2022
|
Lurdu
|
Lurdu
|
0202007WL0009577
|
00468
|
UBIN0809896
|
1212
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2511
|
AP0202007_220622FTO_101262
|
0202007000NRG23220620223125240
|
N062202C8A72D1
|
22/06/2022
|
Katamma
|
Katamma
|
0202007WL0041735
|
00415
|
SBIN0002754
|
1369
|
19/08/2022
|
Account closed
|
2512
|
AP0202007_220622FTO_101262
|
0202007000NRG23220620223125407
|
N062202C8A75B1
|
22/06/2022
|
SuvarnA
|
SuvarnA
|
0202007WL0041735
|
00468
|
UBIN0809896
|
1190
|
19/08/2022
|
Account closed
|
2513
|
AP0202007_220622FTO_101262
|
0202007000NRG23220620223125411
|
N062202C8A7251
|
22/06/2022
|
SeEDARAPU GEETHA
|
SeEDARAPU GEETHA
|
0202007WL0041735
|
00691
|
IPOS0000001
|
1190
|
19/08/2022
|
No Such Account
|
2514
|
AP0202007_220622FTO_101262
|
0202007000NRG23220620223125412
|
N062202C8A7261
|
22/06/2022
|
SeEDARAPU CHINNAPPA
|
SeEDARAPU CHINNAPPA
|
0202007WL0041735
|
00691
|
IPOS0000001
|
1190
|
19/08/2022
|
No Such Account
|
2515
|
AP0202007_220622FTO_101262
|
0202007000NRG23220620223125621
|
N062202C8A7061
|
22/06/2022
|
ANIL
|
ANIL
|
0202007WL0041735
|
00684
|
APGV0002205
|
988
|
19/08/2022
|
No Such Account
|
2516
|
AP0202007_220622FTO_101262
|
0202007000NRG23220620223125630
|
N062202C8A6FD1
|
22/06/2022
|
sudeerkumar
|
sudeerkumar
|
0202007WL0041735
|
00703
|
AIRP0000001
|
988
|
19/08/2022
|
A/c Blocked or Frozen
|
2517
|
AP0202007_230422APB_FTO_28433
|
0202007000NRG23230420220344518
|
1109735761
|
23/04/2022
|
Gavarannadora
|
Gavarannadora
|
0202007WL0007262
|
00684
|
APGV0002205
|
600
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2518
|
AP0202007_230422APB_FTO_28433
|
0202007000NRG23230420220346948
|
1109735804
|
23/04/2022
|
Saraswati
|
Saraswati
|
0202007WL0007291
|
00684
|
APGV0002205
|
401
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
AP0202007_240422FTO_30244
|
0202007000NRG23240420220490860
|
1153348664
|
24/04/2022
|
PRASAD
|
PRASAD
|
0202007WL0008775
|
00415
|
SBIN0002754
|
1000
|
13/05/2022
|
No Such Account
|
2520
|
AP0202007_250522APB_FTO_61893
|
0202007000NRG23250520221816502
|
2024021502
|
25/05/2022
|
laxmi
|
laxmi
|
0202007WL0025083
|
00415
|
SBIN0002754
|
1384
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2521
|
AP0202007_250522APB_FTO_61893
|
0202007000NRG23250520221817874
|
2024020947
|
25/05/2022
|
Somamma
|
Somamma
|
0202007WL0025098
|
00468
|
UBIN0809896
|
1190
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2522
|
AP0202007_250522APB_FTO_61893
|
0202007000NRG23250520221817888
|
2024021109
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0202007WL0025098
|
00468
|
UBIN0809896
|
1190
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
AP0202007_250522APB_FTO_61904
|
0202007000NRG23250520221818998
|
2024048299
|
25/05/2022
|
Aanamdaraavu
|
Aanamdaraavu
|
0202007WL0025118
|
00468
|
UBIN0809896
|
1197
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2524
|
AP0202007_250522APB_FTO_61904
|
0202007000NRG23250520221819009
|
2024048322
|
25/05/2022
|
Venkayya
|
Venkayya
|
0202007WL0025118
|
00468
|
UBIN0809896
|
1197
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2525
|
AP0202007_250522APB_FTO_61904
|
0202007000NRG23250520221819162
|
2024048815
|
25/05/2022
|
Sudharani
|
Sudharani
|
0202007WL0025118
|
00415
|
SBIN0002754
|
1283
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
AP0202007_250522APB_FTO_61893
|
0202007000NRG23250520221819252
|
2024021624
|
25/05/2022
|
Thoudu
|
Thoudu
|
0202007WL0025118
|
00415
|
SBIN0002754
|
1197
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2527
|
AP0202007_250522APB_FTO_61893
|
0202007000NRG23250520221819270
|
2024021010
|
25/05/2022
|
Sarogini
|
Sarogini
|
0202007WL0025118
|
00468
|
UBIN0809896
|
1197
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2528
|
AP0202007_250522APB_FTO_61893
|
0202007000NRG23250520221819305
|
2024020974
|
25/05/2022
|
Lurdu
|
Lurdu
|
0202007WL0025118
|
00468
|
UBIN0809896
|
1197
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2529
|
AP0202007_250522APB_FTO_61893
|
0202007000NRG23250520221819337
|
2024021432
|
25/05/2022
|
Prabhakar
|
Prabhakar
|
0202007WL0025118
|
00048
|
BKID0008617
|
1197
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
AP0202007_251122APB_FTO_292070
|
0202007000NRG23251120223772447
|
7034023475
|
25/11/2022
|
polamma
|
polamma
|
0202007WL0132846
|
00415
|
SBIN0002754
|
1285
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2531
|
AP0202007_270422APB_FTO_32982
|
0202007000NRG23270420220542520
|
1424655312
|
27/04/2022
|
Lakshmi
|
Lakshmi
|
0202007WL0009831
|
00684
|
APGV0002205
|
603
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
AP0202007_270522APB_FTO_64335
|
0202007000NRG23270520221918154
|
3332830016
|
27/05/2022
|
Mamgamma
|
Mamgamma
|
0202007WL0026470
|
00684
|
APGV0002205
|
1418
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
AP0201012_080223APB_FTO_376802
|
0201012000NRG23080220234053377
|
8773950985
|
08/02/2023
|
Rajagopalanaidu
|
Rajagopalanaidu
|
0201012WL178057
|
00684
|
APGV0001187
|
663
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
AP0201012_080223APB_FTO_376802
|
0201012000NRG23080220234053378
|
8773951188
|
08/02/2023
|
Ravanamma Jayi
|
Ravanamma Jayi
|
0201012WL178057
|
00684
|
APGV0001146
|
442
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
AP0201012_090622APB_FTO_78739
|
0201012000NRG23080620222224410
|
3344168233
|
09/06/2022
|
Laxmi
|
Laxmi
|
0201012WL0027691
|
00684
|
APGV0001146
|
836
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
AP0201012_110522APB_FTO_48931
|
0201012000NRG23090520220654398
|
1440953524
|
11/05/2022
|
Krishna
|
Krishna
|
0201012WL0010967
|
00684
|
APGV0001146
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
AP0201012_110522APB_FTO_49010
|
0201012000NRG23100520220695770
|
1440844037
|
11/05/2022
|
Sankararao
|
Sankararao
|
0201012WL0011451
|
00468
|
UBIN0804398
|
810
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2538
|
AP0201012_110522APB_FTO_48931
|
0201012000NRG23100520220712123
|
1440953596
|
11/05/2022
|
ANASUYA
|
ANASUYA
|
0201012WL0011587
|
00684
|
APGV0001146
|
581
|
22/05/2022
|
A/c Blocked or Frozen
|
2539
|
AP0201012_110622APB_FTO_83476
|
0201012000NRG23110620222362432
|
3344194718
|
11/06/2022
|
Polamma
|
Polamma
|
0201012WL0029311
|
00684
|
APGV0001187
|
1396
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2540
|
AP0201012_120522FTO_50098
|
0201012000NRG23120520220813336
|
1441312591
|
12/05/2022
|
Kota Jaganmohanarao
|
Kota Jaganmohanarao
|
0201012WL0012684
|
00415
|
SBIN0021241
|
912
|
22/05/2022
|
No Such Account
|
2541
|
AP0201012_120522APB_FTO_50109
|
0201012000NRG23120520220813463
|
7035745459
|
12/05/2022
|
Seethamma
|
Seethamma
|
0201012WL0012684
|
00684
|
APGV0001146
|
760
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
AP0201012_140622APB_FTO_87129
|
0201012000NRG23140620222502690
|
3344203417
|
14/06/2022
|
Laxmanarao
|
Laxmanarao
|
0201012WL0031163
|
00468
|
UBIN0804398
|
894
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
AP0201012_140622APB_FTO_87129
|
0201012000NRG23140620222502709
|
3344203451
|
14/06/2022
|
Chandrasekhararao
|
Chandrasekhararao
|
0201012WL0031163
|
00415
|
SBIN0000766
|
894
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2544
|
AP0201012_140622APB_FTO_87129
|
0201012000NRG23140620222502727
|
3344203461
|
14/06/2022
|
Durgamma
|
Durgamma
|
0201012WL0031163
|
00415
|
SBIN0021241
|
894
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
AP0201012_180622APB_FTO_95331
|
0201012000NRG23170620222676744
|
3344197894
|
18/06/2022
|
Laxmi
|
Laxmi
|
0201012WL0033552
|
00415
|
SBIN0000766
|
1004
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2546
|
AP0201012_180622APB_FTO_95405
|
0201012000NRG23170620222685562
|
3344172001
|
18/06/2022
|
CHALLA PRASADA RAO
|
CHALLA PRASADA RAO
|
0201012WL0033660
|
00078
|
CNRB0005735
|
991
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
AP0201012_180622APB_FTO_95359
|
0201012000NRG23170620222688579
|
3344154209
|
18/06/2022
|
Hari
|
Hari
|
0201012WL0033692
|
00415
|
SBIN0000766
|
406
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2548
|
AP0201012_180622APB_FTO_95359
|
0201012000NRG23170620222688597
|
3344154105
|
18/06/2022
|
Madhavarao
|
Madhavarao
|
0201012WL0033692
|
00468
|
UBIN0804398
|
1014
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2549
|
AP0201012_210223APB_FTO_388829
|
0201012000NRG23210220234288085
|
0239076522
|
21/02/2023
|
Damodararao
|
Damodararao
|
0201012WL186123
|
00415
|
SBIN0021241
|
838
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2550
|
AP0201012_230522APB_FTO_60042
|
0201012000NRG23210520221184097
|
2024652605
|
23/05/2022
|
Satyavati
|
Satyavati
|
0201012WL0016772
|
00684
|
APGV0001187
|
1200
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2551
|
AP0201012_230522APB_FTO_59633
|
0201012000NRG23210520221196772
|
2024650046
|
23/05/2022
|
CHOLA ARUNA KUMAR
|
CHOLA ARUNA KUMAR
|
0201012WL0016917
|
00114
|
APBL0001007
|
1273
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2552
|
AP0201012_230522APB_FTO_59633
|
0201012000NRG23210520221246065
|
2024650134
|
23/05/2022
|
Jaganmohanarao
|
Jaganmohanarao
|
0201012WL0017282
|
00415
|
SBIN0000766
|
419
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2553
|
AP0201012_100123APB_FTO_346852
|
0201012000NRG23100120233809321
|
8615501767
|
10/01/2023
|
Thavitinaidu
|
Thavitinaidu
|
0201012WL0163080
|
00468
|
UBIN0570729
|
984
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
AP0201012_100123APB_FTO_346883
|
0201012000NRG23100120233810595
|
8615518624
|
10/01/2023
|
vavilapallii babaji
|
vavilapallii babaji
|
0201012WL0163110
|
00468
|
UBIN0804398
|
568
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
AP0201012_100223APB_FTO_378634
|
0201012000NRG23100220234077662
|
8839984372
|
10/02/2023
|
kurminaidu
|
kurminaidu
|
0201012WL179292
|
00468
|
UBIN0804398
|
821
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2556
|
AP0201012_100223APB_FTO_378710
|
0201012000NRG23100220234093074
|
8840025173
|
10/02/2023
|
Bobbili Papamma
|
Bobbili Papamma
|
0201012WL179814
|
00684
|
APGV0001146
|
1143
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2557
|
AP0201012_100622APB_FTO_81756
|
0201012000NRG23100620222329513
|
3344223820
|
10/06/2022
|
Bangarunaidu
|
Bangarunaidu
|
0201012WL0029018
|
00468
|
UBIN0804398
|
799
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2558
|
AP0201012_140522APB_FTO_51772
|
0201012000NRG23140520220909755
|
|
14/05/2022
|
Parvati
|
Parvati
|
0201012WL0013752
|
00684
|
APGV0001146
|
968
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
AP0201012_140622APB_FTO_87626
|
0201012000NRG23140620222538805
|
|
14/06/2022
|
narayanarao
|
narayanarao
|
0201012WL0031610
|
00468
|
UBIN0913251
|
406
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2560
|
AP0201012_140622APB_FTO_87626
|
0201012000NRG23140620222538835
|
|
14/06/2022
|
venkatanaidu
|
venkatanaidu
|
0201012WL0031610
|
00468
|
UBIN0804398
|
812
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
AP0201012_140622APB_FTO_87626
|
0201012000NRG23140620222539403
|
|
14/06/2022
|
ammayamma
|
ammayamma
|
0201012WL0031615
|
00684
|
APGV0001146
|
594
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
AP0201012_140622FTO_88116
|
0201012000NRG23140620222558445
|
N062201C8C7B41
|
14/06/2022
|
Kadapaka Radha
|
Kadapaka Radha
|
0201012WL0031785
|
00684
|
APGV0001146
|
799
|
19/08/2022
|
No Such Account
|
2563
|
AP0201012_170223APB_FTO_386273
|
0201012000NRG23160220234193289
|
0240424358
|
17/02/2023
|
kurminaidu
|
kurminaidu
|
0201012WL183069
|
00468
|
UBIN0804398
|
1050
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2564
|
AP0201012_161222APB_FTO_320631
|
0201012000NRG23161220223668868
|
8615673824
|
16/12/2022
|
Bobbili Papamma
|
Bobbili Papamma
|
0201012WL0145202
|
00684
|
APGV0001146
|
459
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2565
|
AP0201012_161222APB_FTO_320631
|
0201012000NRG23161220223669060
|
8615673697
|
16/12/2022
|
PARVATHI
|
PARVATHI
|
0201012WL0145209
|
00468
|
UBIN0804398
|
1250
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
AP0201012_170223APB_FTO_386273
|
0201012000NRG23170220234211629
|
0240424104
|
17/02/2023
|
BOBBILI PAPAMMA
|
BOBBILI PAPAMMA
|
0201012WL183735
|
00684
|
APGV0001146
|
1348
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2567
|
AP0201012_180622APB_FTO_95345
|
0201012000NRG23170620222634512
|
3344141038
|
18/06/2022
|
Polamma
|
Polamma
|
0201012WL0033065
|
00684
|
APGV0001187
|
1089
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2568
|
AP0201012_180622APB_FTO_95345
|
0201012000NRG23170620222685384
|
3344141017
|
18/06/2022
|
Sarojini
|
Sarojini
|
0201012WL0033660
|
00684
|
APGV0001146
|
1238
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
AP0201012_180622APB_FTO_95345
|
0201012000NRG23170620222688042
|
3344141027
|
18/06/2022
|
Aarudhramma
|
Aarudhramma
|
0201012WL0033685
|
00684
|
APGV0001146
|
945
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
AP0201012_210123APB_FTO_354933
|
0201012000NRG23200120233835613
|
8716393394
|
21/01/2023
|
Thavitinaidu
|
Thavitinaidu
|
0201012WL0166435
|
00468
|
UBIN0570729
|
207
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
AP0201012_220522APB_FTO_59432
|
0201012000NRG23200520221103413
|
1979121855
|
22/05/2022
|
Ramakrishna
|
Ramakrishna
|
0201012WL0015871
|
00415
|
SBIN0000766
|
732
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2572
|
AP0202007_270422APB_FTO_32987
|
0202007000NRG23270420220543590
|
1243334463
|
27/04/2022
|
Beema
|
Beema
|
0202007WL0009847
|
00684
|
APGV0002205
|
841
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2573
|
AP0202007_270422APB_FTO_32987
|
0202007000NRG23270420220544181
|
1243334484
|
27/04/2022
|
Sundarrao
|
Sundarrao
|
0202007WL0009850
|
00684
|
APGV0002205
|
848
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
AP0202007_270922FTO_221351
|
0202007000NRG23270920223680779
|
6915889576
|
27/09/2022
|
GEDELA HEMALATHA
|
GEDELA HEMALATHA
|
0202007WL0095319
|
00691
|
IPOS0000001
|
350
|
05/12/2022
|
No Such Account
|
2575
|
AP0202007_270922FTO_221351
|
0202007000NRG23270920223680780
|
6915889577
|
27/09/2022
|
GEDELA HEMALATHA
|
GEDELA HEMALATHA
|
0202007WL0095319
|
00691
|
IPOS0000001
|
1500
|
05/12/2022
|
No Such Account
|
2576
|
AP0202007_270922FTO_221351
|
0202007000NRG23270920223680781
|
6915889575
|
27/09/2022
|
GEDELA HEMALATHA
|
GEDELA HEMALATHA
|
0202007WL0095319
|
00691
|
IPOS0000001
|
1230
|
05/12/2022
|
No Such Account
|
2577
|
AP0202007_280123APB_FTO_361964
|
0202007000NRG23280120233983725
|
8599139118
|
28/01/2023
|
Ravanamma
|
Ravanamma
|
0202007WL0172392
|
00045
|
BARB0BOBBIL
|
629
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
AP0202007_280522APB_FTO_65803
|
0202007000NRG23280520221975701
|
3331802706
|
28/05/2022
|
Usharaani
|
Usharaani
|
0202007WL0027323
|
00045
|
BARB0BOBBIL
|
1142
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
AP0202007_280522APB_FTO_65803
|
0202007000NRG23280520221975873
|
3331802707
|
28/05/2022
|
Ramanamma
|
Ramanamma
|
0202007WL0027325
|
00045
|
BARB0BOBBIL
|
1150
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2580
|
AP0202007_300422APB_FTO_36109
|
0202007000NRG23290420220615756
|
1388522176
|
30/04/2022
|
Gavarannadora
|
Gavarannadora
|
0202007WL0010799
|
00684
|
APGV0002205
|
950
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2581
|
AP0202007_300422APB_FTO_36109
|
0202007000NRG23300420220661729
|
1388522226
|
30/04/2022
|
Chinnamnaidu
|
Chinnamnaidu
|
0202007WL0011436
|
00415
|
SBIN0002754
|
871
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2582
|
AP0202007_300822APB_FTO_184168
|
0202007000NRG23300820223622660
|
4409049115
|
30/08/2022
|
DUGGADA SIMHACHALAM
|
DUGGADA SIMHACHALAM
|
0202007WL0075642
|
00684
|
APGV0002205
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
AP0202008_010223APB_FTO_369331
|
0202008000NRG23010220234041446
|
8596394836
|
01/02/2023
|
Sunita
|
Sunita
|
0202008WL0175338
|
00684
|
APGV0002256
|
1080
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2584
|
AP0202008_030323APB_FTO_404540
|
0202008000NRG23020320234690008
|
0411629829
|
03/03/2023
|
GamgammA
|
GamgammA
|
0202008WL195367
|
00415
|
SBIN0006525
|
760
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2585
|
AP0202008_030323APB_FTO_404540
|
0202008000NRG23020320234690098
|
0411630576
|
03/03/2023
|
DAMAYANTHI
|
DAMAYANTHI
|
0202008WL195367
|
00415
|
SBIN0001848
|
1140
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2586
|
AP0202008_030323APB_FTO_404540
|
0202008000NRG23020320234690102
|
0411629915
|
03/03/2023
|
ushA
|
ushA
|
0202008WL195367
|
00684
|
APGV0002256
|
1140
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2587
|
AP0202008_030522FTO_38858
|
0202008000NRG23020520220785597
|
1922054205
|
03/05/2022
|
ARAVIND
|
ARAVIND
|
0202008WL0012602
|
00415
|
SBIN0006525
|
950
|
03/06/2022
|
No Such Account
|
2588
|
AP0202008_030522FTO_38858
|
0202008000NRG23030520220814125
|
1922054253
|
03/05/2022
|
puvvala lakshmi
|
puvvala lakshmi
|
0202008WL0013032
|
00468
|
UBIN0805271
|
1200
|
03/06/2022
|
No Such Account
|
2589
|
AP0202008_030522FTO_38858
|
0202008000NRG23030520220814431
|
1922054219
|
03/05/2022
|
BHASKARAO CHERUKUBILLI
|
BHASKARAO CHERUKUBILLI
|
0202008WL0013032
|
00415
|
SBIN0006525
|
1200
|
03/06/2022
|
No Such Account
|
2590
|
AP0202008_030922APB_FTO_190106
|
0202008000NRG23030920223631646
|
4665219557
|
03/09/2022
|
Rambabu
|
Rambabu
|
0202008WL0078206
|
00415
|
SBIN0021005
|
1028
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
AP0202008_030922APB_FTO_190106
|
0202008000NRG23030920223631651
|
4665219593
|
03/09/2022
|
Padma
|
Padma
|
0202008WL0078209
|
00684
|
APGV0002256
|
1542
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2592
|
AP0202008_040522APB_FTO_40076
|
0202008000NRG23040520220826920
|
1424485498
|
04/05/2022
|
Somaraaju
|
Somaraaju
|
0202008WL0013369
|
00048
|
BKID0005657
|
370
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2593
|
AP0202008_040522FTO_40049
|
0202008000NRG23040520220841406
|
1424102350
|
04/05/2022
|
Suresh
|
Suresh
|
0202008WL0013598
|
00415
|
SBIN0006525
|
960
|
21/05/2022
|
No Such Account
|
2594
|
AP0202007_270522APB_FTO_64335
|
0202007000NRG23270520221918194
|
3332830012
|
27/05/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202007WL0026470
|
00684
|
APGV0002205
|
1418
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2595
|
AP0202007_270522APB_FTO_64335
|
0202007000NRG23270520221918410
|
3332829951
|
27/05/2022
|
Gavarannadora
|
Gavarannadora
|
0202007WL0026470
|
00684
|
APGV0002205
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2596
|
AP0202007_280622FTO_112995
|
0202007000NRG23280620223307905
|
N062203950D271
|
28/06/2022
|
Rajeshwari
|
Rajeshwari
|
0202007WL0044752
|
00468
|
UBIN0809896
|
822
|
19/08/2022
|
No Such Account
|
2597
|
AP0202007_280622FTO_112995
|
0202007000NRG23280620223307955
|
N062203950D111
|
28/06/2022
|
Nasika Narayana
|
Nasika Narayana
|
0202007WL0044752
|
00684
|
APGV0002205
|
408
|
19/08/2022
|
No Such Account
|
2598
|
AP0202007_280622FTO_112995
|
0202007000NRG23280620223308286
|
N062203950D401
|
28/06/2022
|
SuvarnA
|
SuvarnA
|
0202007WL0044753
|
00468
|
UBIN0809896
|
1211
|
19/08/2022
|
Account closed
|
2599
|
AP0202007_280622FTO_112995
|
0202007000NRG23280620223308290
|
N062203950D191
|
28/06/2022
|
SeEDARAPU GEETHA
|
SeEDARAPU GEETHA
|
0202007WL0044753
|
00691
|
IPOS0000001
|
1211
|
19/08/2022
|
No Such Account
|
2600
|
AP0202007_280622FTO_112995
|
0202007000NRG23280620223308291
|
N062203950D1A1
|
28/06/2022
|
SeEDARAPU CHINNAPPA
|
SeEDARAPU CHINNAPPA
|
0202007WL0044753
|
00691
|
IPOS0000001
|
1211
|
19/08/2022
|
No Such Account
|
2601
|
AP0202007_300422APB_FTO_36116
|
0202007000NRG23290420220609321
|
1438529731
|
30/04/2022
|
JANNI RAMALAKSHMI
|
JANNI RAMALAKSHMI
|
0202007WL0010719
|
00684
|
APGV0002205
|
401
|
22/05/2022
|
A/c Blocked or Frozen
|
2602
|
AP0202007_300422APB_FTO_36116
|
0202007000NRG23290420220609623
|
1438529230
|
30/04/2022
|
Saraswati
|
Saraswati
|
0202007WL0010719
|
00684
|
APGV0002205
|
502
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
AP0202007_300422APB_FTO_36116
|
0202007000NRG23290420220615503
|
1438529213
|
30/04/2022
|
Mamgamma
|
Mamgamma
|
0202007WL0010799
|
00684
|
APGV0002205
|
734
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
AP0202007_300422APB_FTO_36116
|
0202007000NRG23290420220615545
|
1438529196
|
30/04/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202007WL0010799
|
00684
|
APGV0002205
|
734
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2605
|
AP0202007_310123APB_FTO_367986
|
0202007000NRG23310120234002252
|
8596442598
|
31/01/2023
|
Amguru
|
Amguru
|
0202007WL0173881
|
00468
|
UBIN0809896
|
912
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
AP0202007_310123APB_FTO_367986
|
0202007000NRG23310120234015989
|
8596442523
|
31/01/2023
|
CHEEPURU PARVATHI
|
CHEEPURU PARVATHI
|
0202007WL0174495
|
00691
|
IPOS0000001
|
628
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
AP0202008_010323APB_FTO_401858
|
0202008000NRG23010320234660376
|
0411733403
|
01/03/2023
|
sunitaa
|
sunitaa
|
0202008WL194537
|
00684
|
APGV0002256
|
800
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2608
|
AP0202008_010323APB_FTO_401858
|
0202008000NRG23010320234667570
|
0411733240
|
01/03/2023
|
SURGALA PUSPAMMA
|
SURGALA PUSPAMMA
|
0202008WL194757
|
00415
|
SBIN0006525
|
1236
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
AP0202008_010622APB_FTO_70317
|
0202008000NRG23010620222132921
|
N0622003DC9271
|
01/06/2022
|
Gamgamma
|
Gamgamma
|
0202008WL0029106
|
00415
|
SBIN0006525
|
1542
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
AP0202008_070622APB_FTO_75054
|
0202008000NRG23020620222221480
|
3343605639
|
07/06/2022
|
Jayamma
|
Jayamma
|
0202008WL0030377
|
00684
|
APGV0002274
|
1016
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
AP0202008_070622APB_FTO_75143
|
0202008000NRG23020620222246978
|
3343587032
|
07/06/2022
|
Sitaaraam
|
Sitaaraam
|
0202008WL0030660
|
00684
|
APGV0002274
|
1012
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
AP0202008_030822FTO_156578
|
0202008000NRG23020820223582330
|
4223152637
|
03/08/2022
|
Ramu
|
Ramu
|
0202008WL0060913
|
00691
|
IPOS0000001
|
1285
|
27/08/2022
|
No Such Account
|
2613
|
AP0202008_080622APB_FTO_76549
|
0202008000NRG23030620222251468
|
3343568235
|
08/06/2022
|
Vijaya Gowri
|
Vijaya Gowri
|
0202008WL0030756
|
00415
|
SBIN0006525
|
860
|
11/08/2022
|
A/c Blocked or Frozen
|
2614
|
AP0202008_060622FTO_72563
|
0202008000NRG23030620222272601
|
N062201DA349F1
|
06/06/2022
|
kUMARI KOTA
|
kUMARI KOTA
|
0202008WL0030959
|
00684
|
APGV0002274
|
1150
|
19/08/2022
|
No Such Account
|
2615
|
AP0201012_220522APB_FTO_59432
|
0201012000NRG23200520221124704
|
1979121935
|
22/05/2022
|
Lakshmunaidu
|
Lakshmunaidu
|
0201012WL0016126
|
00684
|
APGV0001146
|
822
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
AP0201012_220522APB_FTO_59432
|
0201012000NRG23200520221124705
|
1979121934
|
22/05/2022
|
Savitramma
|
Savitramma
|
0201012WL0016126
|
00684
|
APGV0001146
|
206
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
AP0201012_220522APB_FTO_59432
|
0201012000NRG23200520221134640
|
1979121915
|
22/05/2022
|
Amaravatamma
|
Amaravatamma
|
0201012WL0016224
|
00684
|
APGV0001146
|
308
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2618
|
AP0201012_210123APB_FTO_354933
|
0201012000NRG23210120233836647
|
8716393332
|
21/01/2023
|
Bonthu Anusha
|
Bonthu Anusha
|
0201012WL0166694
|
00684
|
APGV0001146
|
206
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2619
|
AP0201012_230522APB_FTO_59611
|
0201012000NRG23210520221188726
|
2024619217
|
23/05/2022
|
Venkati
|
Venkati
|
0201012WL0016845
|
00468
|
UBIN0804398
|
1145
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2620
|
AP0201012_230522APB_FTO_59611
|
0201012000NRG23210520221188759
|
2024619212
|
23/05/2022
|
kurminaidu
|
kurminaidu
|
0201012WL0016845
|
00468
|
UBIN0804398
|
573
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2621
|
AP0201012_230522APB_FTO_59611
|
0201012000NRG23210520221188841
|
2024619384
|
23/05/2022
|
anuradha
|
anuradha
|
0201012WL0016845
|
00684
|
APGV0001146
|
954
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
AP0201012_230522APB_FTO_59637
|
0201012000NRG23210520221246234
|
2024652824
|
23/05/2022
|
Hari
|
Hari
|
0201012WL0017282
|
00415
|
SBIN0000766
|
419
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2623
|
AP0201012_230522APB_FTO_59637
|
0201012000NRG23210520221246245
|
2024652819
|
23/05/2022
|
Rani
|
Rani
|
0201012WL0017282
|
00415
|
SBIN0000766
|
838
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2624
|
AP0201012_230522APB_FTO_59637
|
0201012000NRG23210520221246253
|
2024652753
|
23/05/2022
|
Madhavarao
|
Madhavarao
|
0201012WL0017282
|
00468
|
UBIN0804398
|
838
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2625
|
AP0201012_230522APB_FTO_59637
|
0201012000NRG23210520221246254
|
2024652777
|
23/05/2022
|
Hemalata
|
Hemalata
|
0201012WL0017282
|
00468
|
UBIN0804398
|
838
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
AP0201012_220722APB_FTO_143133
|
0201012000NRG23210720223404900
|
N07220214A5171
|
22/07/2022
|
Parvati
|
Parvati
|
0201012WL0048627
|
00684
|
APGV0001146
|
865
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
AP0201012_220622APB_FTO_102491
|
0201012000NRG23220620222879187
|
N062202E8AAD41
|
22/06/2022
|
Sankararao
|
Sankararao
|
0201012WL0036396
|
00468
|
UBIN0804398
|
1050
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
AP0201012_230422FTO_28345
|
0201012000NRG23230420220226081
|
1108755721
|
23/04/2022
|
Kota Jaganmohanarao
|
Kota Jaganmohanarao
|
0201012WL0005303
|
00415
|
SBIN0021241
|
593
|
12/05/2022
|
No Such Account
|
2629
|
AP0201012_230422FTO_28345
|
0201012000NRG23230420220226128
|
1108755708
|
23/04/2022
|
Vijaya
|
Vijaya
|
0201012WL0005303
|
00684
|
APGV0001146
|
593
|
11/05/2022
|
Account closed
|
2630
|
AP0201012_230922FTO_217091
|
0201012000NRG23230920223489369
|
6871040102
|
23/09/2022
|
NIMMAKA RAMESH
|
NIMMAKA RAMESH
|
0201012WL0073759
|
00415
|
SBIN0000766
|
1154
|
04/12/2022
|
No Such Account
|
2631
|
AP0201012_230922FTO_217091
|
0201012000NRG23230920223489370
|
6871040103
|
23/09/2022
|
NIMMAKA RAMESH
|
NIMMAKA RAMESH
|
0201012WL0073759
|
00415
|
SBIN0000766
|
1483
|
04/12/2022
|
No Such Account
|
2632
|
AP0201012_230922FTO_217091
|
0201012000NRG23230920223489371
|
6871040104
|
23/09/2022
|
NIMMAKA RAMESH
|
NIMMAKA RAMESH
|
0201012WL0073759
|
00415
|
SBIN0000766
|
1131
|
04/12/2022
|
No Such Account
|
2633
|
AP0201012_241222FTO_328018
|
0201012000NRG23231220223699471
|
8617177681
|
24/12/2022
|
VAKADA GOWRAMMA
|
VAKADA GOWRAMMA
|
0201012WL0150640
|
00684
|
APGV0001146
|
654
|
09/02/2023
|
No Such Account
|
2634
|
AP0201012_240422APB_FTO_29705
|
0201012000NRG23240420220237889
|
1153594730
|
24/04/2022
|
Ramakrishna
|
Ramakrishna
|
0201012WL0005461
|
00415
|
SBIN0000766
|
301
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2635
|
AP0201012_240422APB_FTO_29705
|
0201012000NRG23240420220289230
|
1153594960
|
24/04/2022
|
Krishna
|
Krishna
|
0201012WL0006211
|
00684
|
APGV0001146
|
428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
AP0201012_090622APB_FTO_78747
|
0201012000NRG23080620222225199
|
|
09/06/2022
|
narayanarao
|
narayanarao
|
0201012WL0027695
|
00468
|
UBIN0913251
|
798
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2637
|
AP0201012_090622APB_FTO_78733
|
0201012000NRG23080620222225799
|
|
09/06/2022
|
Pentayya
|
Pentayya
|
0201012WL0027712
|
00468
|
UBIN0804398
|
1219
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2638
|
AP0201012_090622APB_FTO_78733
|
0201012000NRG23080620222225823
|
|
09/06/2022
|
Rukhmini
|
Rukhmini
|
0201012WL0027712
|
00468
|
UBIN0570729
|
1219
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
AP0201012_090622APB_FTO_78747
|
0201012000NRG23080620222226539
|
|
09/06/2022
|
Seethamma
|
Seethamma
|
0201012WL0027714
|
00684
|
APGV0001146
|
1434
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
AP0201012_100522FTO_47703
|
0201012000NRG23090520220644992
|
1441420230
|
10/05/2022
|
Kottavalasa Varahalamma
|
Kottavalasa Varahalamma
|
0201012WL0010835
|
00684
|
APGV0001146
|
1046
|
22/05/2022
|
Account closed
|
2641
|
AP0201012_100522FTO_47703
|
0201012000NRG23090520220644998
|
1441420244
|
10/05/2022
|
KEMBURU KANTHAMMA
|
KEMBURU KANTHAMMA
|
0201012WL0010835
|
00684
|
APGV0001146
|
1046
|
22/05/2022
|
Account closed
|
2642
|
AP0201012_100622APB_FTO_82663
|
0201012000NRG23100620222343407
|
3344195257
|
10/06/2022
|
vijaya
|
vijaya
|
0201012WL0029165
|
00415
|
SBIN0000766
|
1003
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2643
|
AP0201012_110522APB_FTO_48944
|
0201012000NRG23110520220764913
|
1440964367
|
11/05/2022
|
Kantamma
|
Kantamma
|
0201012WL0012236
|
00415
|
SBIN0000766
|
794
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
AP0201012_110522APB_FTO_48944
|
0201012000NRG23110520220764916
|
1440964437
|
11/05/2022
|
Durgamma
|
Durgamma
|
0201012WL0012236
|
00415
|
SBIN0021241
|
953
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
AP0201012_110522APB_FTO_48944
|
0201012000NRG23110520220764942
|
1440964371
|
11/05/2022
|
Appalanarsamma
|
Appalanarsamma
|
0201012WL0012236
|
00415
|
SBIN0000766
|
953
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2646
|
AP0201012_140422APB_FTO_16335
|
0201012000NRG23120420220019570
|
1201026234
|
14/04/2022
|
Adhilaxmi
|
Adhilaxmi
|
0201012WL0000826
|
00684
|
APGV0001187
|
443
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
AP0201012_140422APB_FTO_16335
|
0201012000NRG23120420220019581
|
1201026227
|
14/04/2022
|
Padmavathi
|
Padmavathi
|
0201012WL0000826
|
00684
|
APGV0001187
|
738
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
AP0201012_140422APB_FTO_16335
|
0201012000NRG23130420220039407
|
1201026254
|
14/04/2022
|
koduru pydamma
|
koduru pydamma
|
0201012WL0001454
|
00684
|
APGV0002273
|
522
|
14/05/2022
|
Participant not mapped to the product
|
2649
|
AP0201012_150323APB_FTO_416390
|
0201012000NRG23140320234712120
|
0409228749
|
15/03/2023
|
Chandrasekhararao
|
Chandrasekhararao
|
0201012WL197317
|
00415
|
SBIN0000766
|
448
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2650
|
AP0201012_140522APB_FTO_51727
|
0201012000NRG23140520220911958
|
|
14/05/2022
|
Laxmi
|
Laxmi
|
0201012WL0013766
|
00415
|
SBIN0000766
|
905
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2651
|
AP0201012_140522APB_FTO_51816
|
0201012000NRG23140520220915709
|
|
14/05/2022
|
Hari
|
Hari
|
0201012WL0013790
|
00415
|
SBIN0000766
|
956
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2652
|
AP0201012_140522APB_FTO_51816
|
0201012000NRG23140520220915728
|
|
14/05/2022
|
Madhavarao
|
Madhavarao
|
0201012WL0013790
|
00468
|
UBIN0804398
|
765
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2653
|
AP0201012_160622APB_FTO_92897
|
0201012000NRG23160620222611759
|
|
16/06/2022
|
Bangarunaidu
|
Bangarunaidu
|
0201012WL0032766
|
00468
|
UBIN0804398
|
596
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2654
|
AP0201012_160622APB_FTO_92897
|
0201012000NRG23160620222611789
|
|
16/06/2022
|
Laxmi
|
Laxmi
|
0201012WL0032766
|
00468
|
UBIN0804398
|
998
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2655
|
AP0201012_160622APB_FTO_92897
|
0201012000NRG23160620222618699
|
|
16/06/2022
|
vijaya
|
vijaya
|
0201012WL0032868
|
00415
|
SBIN0000766
|
732
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2656
|
AP0201012_200522APB_FTO_57740
|
0201012000NRG23200520221115433
|
1969472675
|
20/05/2022
|
Sankararao
|
Sankararao
|
0201012WL0016021
|
00468
|
UBIN0804398
|
736
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2657
|
AP0201012_220522APB_FTO_59376
|
0201012000NRG23200520221121060
|
1979123527
|
22/05/2022
|
Guruvulu
|
Guruvulu
|
0201012WL0016081
|
00415
|
SBIN0021241
|
849
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2658
|
AP0201012_220522APB_FTO_59376
|
0201012000NRG23200520221121067
|
1979123601
|
22/05/2022
|
uma
|
uma
|
0201012WL0016081
|
00684
|
APGV0001146
|
849
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
AP0201012_210223APB_FTO_388935
|
0201012000NRG23210220234289729
|
0239065847
|
21/02/2023
|
RANI
|
RANI
|
0201012WL186165
|
00468
|
UBIN0804398
|
370
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
AP0201012_210223APB_FTO_388935
|
0201012000NRG23210220234297002
|
0239066378
|
21/02/2023
|
Nelli Appalanarasamma
|
Nelli Appalanarasamma
|
0201012WL186347
|
00684
|
APGV0001146
|
1034
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2661
|
AP0201012_230422APB_FTO_27713
|
0201012000NRG23210420220179774
|
1109807659
|
23/04/2022
|
santhosh
|
santhosh
|
0201012WL0004533
|
00684
|
APGV0001146
|
698
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2662
|
AP0201012_230422APB_FTO_27713
|
0201012000NRG23210420220187199
|
1109807358
|
23/04/2022
|
Kalavati
|
Kalavati
|
0201012WL0004728
|
00684
|
APGV0001146
|
403
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
AP0201012_230422APB_FTO_27713
|
0201012000NRG23210420220187211
|
1109807553
|
23/04/2022
|
Annapurnamma
|
Annapurnamma
|
0201012WL0004728
|
00684
|
APGV0001146
|
322
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
AP0201012_230422APB_FTO_27713
|
0201012000NRG23210420220187238
|
1109807441
|
23/04/2022
|
Ravanamma
|
Ravanamma
|
0201012WL0004728
|
00684
|
APGV0001146
|
483
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
AP0201012_230422APB_FTO_27713
|
0201012000NRG23210420220187301
|
1109807443
|
23/04/2022
|
Lakshmunaidu
|
Lakshmunaidu
|
0201012WL0004728
|
00684
|
APGV0001146
|
242
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
AP0201012_230422APB_FTO_27713
|
0201012000NRG23210420220187302
|
1109807440
|
23/04/2022
|
Savitramma
|
Savitramma
|
0201012WL0004728
|
00684
|
APGV0001146
|
322
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
AP0201012_230522APB_FTO_60167
|
0201012000NRG23210520221189965
|
2024591620
|
23/05/2022
|
Tirumula
|
Tirumula
|
0201012WL0016855
|
00415
|
SBIN0021241
|
759
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2668
|
AP0201012_230522APB_FTO_60167
|
0201012000NRG23210520221190000
|
2024591567
|
23/05/2022
|
vijaya
|
vijaya
|
0201012WL0016855
|
00415
|
SBIN0000766
|
759
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2669
|
AP0201012_210622APB_FTO_99882
|
0201012000NRG23210620222805828
|
3342877754
|
21/06/2022
|
Laxmanarao
|
Laxmanarao
|
0201012WL0035326
|
00468
|
UBIN0804398
|
512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
AP0201012_210622APB_FTO_99882
|
0201012000NRG23210620222805859
|
3342877965
|
21/06/2022
|
Durgamma
|
Durgamma
|
0201012WL0035326
|
00415
|
SBIN0021241
|
512
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
AP0201012_210622APB_FTO_99882
|
0201012000NRG23210620222805879
|
3342877837
|
21/06/2022
|
Appalanarsamma
|
Appalanarsamma
|
0201012WL0035326
|
00415
|
SBIN0000766
|
256
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2672
|
AP0201012_230422APB_FTO_27713
|
0201012000NRG23220420220211493
|
1109807645
|
23/04/2022
|
Parvati
|
Parvati
|
0201012WL0005061
|
00684
|
APGV0001146
|
686
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
AP0201012_230422APB_FTO_27713
|
0201012000NRG23220420220211568
|
1109807327
|
23/04/2022
|
Chinnammadu
|
Chinnammadu
|
0201012WL0005062
|
00684
|
APGV0001146
|
728
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
AP0201012_230422APB_FTO_27713
|
0201012000NRG23220420220211578
|
1109807276
|
23/04/2022
|
rajasekhar
|
rajasekhar
|
0201012WL0005062
|
00415
|
SBIN0000766
|
728
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
AP0202007_220522APB_FTO_59268
|
0202007000NRG23220520221654998
|
1979196687
|
22/05/2022
|
Mamgamma
|
Mamgamma
|
0202007WL0023340
|
00684
|
APGV0002205
|
800
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
AP0202007_220522APB_FTO_59268
|
0202007000NRG23220520221655037
|
1979196676
|
22/05/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202007WL0023340
|
00684
|
APGV0002205
|
800
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2677
|
AP0202007_250622APB_FTO_106704
|
0202007000NRG23250620223227039
|
N06220326107B1
|
25/06/2022
|
Ramanamma
|
Ramanamma
|
0202007WL0043443
|
00045
|
BARB0BOBBIL
|
1027
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2678
|
AP0202007_280223FTO_398419
|
0202007000NRG23280220234639269
|
0238978608
|
28/02/2023
|
URLAKA GANGANNADORA
|
URLAKA GANGANNADORA
|
0202007WL0193937
|
00468
|
UBIN0809896
|
126
|
28/03/2023
|
Account closed
|
2679
|
AP0202007_280223FTO_398419
|
0202007000NRG23280220234639270
|
0238978609
|
28/02/2023
|
MANDANGI LATCHANADORA
|
MANDANGI LATCHANADORA
|
0202007WL0193937
|
00468
|
UBIN0809896
|
126
|
28/03/2023
|
Account closed
|
2680
|
AP0202007_280522APB_FTO_66042
|
0202007000NRG23280520221986231
|
3331467565
|
28/05/2022
|
Chinnamnaidu
|
Chinnamnaidu
|
0202007WL0027412
|
00415
|
SBIN0002754
|
1029
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2681
|
AP0202007_300522APB_FTO_68029
|
0202007000NRG23300520222036512
|
3331016813
|
30/05/2022
|
Satyanarayana
|
Satyanarayana
|
0202007WL0028110
|
00468
|
UBIN0809896
|
1329
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
AP0202007_300522APB_FTO_68029
|
0202007000NRG23300520222036581
|
3331016765
|
30/05/2022
|
Somamma
|
Somamma
|
0202007WL0028110
|
00468
|
UBIN0809896
|
1291
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2683
|
AP0202008_010622APB_FTO_70307
|
0202008000NRG23010620222168125
|
|
01/06/2022
|
gopalamma
|
gopalamma
|
0202008WL0029686
|
00684
|
APGV0002274
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2684
|
AP0202008_010622APB_FTO_70307
|
0202008000NRG23010620222168137
|
|
01/06/2022
|
Sangamnaidu
|
Sangamnaidu
|
0202008WL0029686
|
00684
|
APGV0002274
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
AP0202008_010622APB_FTO_70307
|
0202008000NRG23010620222168228
|
|
01/06/2022
|
Simhachalamma
|
Simhachalamma
|
0202008WL0029686
|
00415
|
SBIN0006525
|
1200
|
17/08/2022
|
A/c Blocked or Frozen
|
2686
|
AP0202008_030522APB_FTO_38871
|
0202008000NRG23020520220754176
|
1330729949
|
03/05/2022
|
Polisetti
|
Polisetti
|
0202008WL0012189
|
00045
|
BARB0BOBBIL
|
1020
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
AP0202008_040522APB_FTO_39752
|
0202008000NRG23020520220781003
|
1424456449
|
04/05/2022
|
Srinu
|
Srinu
|
0202008WL0012515
|
00415
|
SBIN0021005
|
1050
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
AP0202008_030522APB_FTO_38871
|
0202008000NRG23020520220781059
|
1330730022
|
03/05/2022
|
Polamma
|
Polamma
|
0202008WL0012519
|
00684
|
APGV0002274
|
350
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
AP0202008_030522APB_FTO_38871
|
0202008000NRG23020520220781069
|
1330730028
|
03/05/2022
|
Sunita
|
Sunita
|
0202008WL0012519
|
00684
|
APGV0002256
|
1050
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2690
|
AP0202008_040522APB_FTO_39752
|
0202008000NRG23030520220810354
|
1424456292
|
04/05/2022
|
Vemkatamma
|
Vemkatamma
|
0202008WL0012970
|
00354
|
PUNB0153910
|
925
|
21/05/2022
|
A/c Blocked or Frozen
|
2691
|
AP0202008_040522APB_FTO_39752
|
0202008000NRG23030520220810527
|
1424456287
|
04/05/2022
|
Ganapati
|
Ganapati
|
0202008WL0013007
|
00354
|
PUNB0153910
|
761
|
21/05/2022
|
A/c Blocked or Frozen
|
2692
|
AP0202008_040522APB_FTO_39752
|
0202008000NRG23030520220810672
|
1424456289
|
04/05/2022
|
Gowramma
|
Gowramma
|
0202008WL0013007
|
00354
|
PUNB0153910
|
952
|
21/05/2022
|
A/c Blocked or Frozen
|
2693
|
AP0202008_030522APB_FTO_38871
|
0202008000NRG23030520220810767
|
1330729647
|
03/05/2022
|
Sarasvati
|
Sarasvati
|
0202008WL0013008
|
00468
|
UBIN0800503
|
960
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2694
|
AP0202008_070622APB_FTO_75234
|
0202008000NRG23030620222291671
|
3343558281
|
07/06/2022
|
Erukunaayudu
|
Erukunaayudu
|
0202008WL0031239
|
00468
|
UBIN0805271
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
AP0202008_070622APB_FTO_75234
|
0202008000NRG23030620222291689
|
3343558314
|
07/06/2022
|
Sarasvati
|
Sarasvati
|
0202008WL0031239
|
00468
|
UBIN0805271
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
AP0202008_070622APB_FTO_75234
|
0202008000NRG23030620222291804
|
3343558322
|
07/06/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0202008WL0031239
|
00468
|
UBIN0805271
|
1050
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
AP0202008_070522APB_FTO_43251
|
0202008000NRG23040520220843557
|
1367700303
|
07/05/2022
|
Sangamnaidu
|
Sangamnaidu
|
0202008WL0013627
|
00684
|
APGV0002274
|
1050
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
AP0202008_070522APB_FTO_43251
|
0202008000NRG23040520220843637
|
1367700449
|
07/05/2022
|
Simhachalamma
|
Simhachalamma
|
0202008WL0013627
|
00415
|
SBIN0006525
|
1050
|
19/05/2022
|
A/c Blocked or Frozen
|
2699
|
AP0202008_070522APB_FTO_43423
|
0202008000NRG23060520220890421
|
1424436143
|
07/05/2022
|
Tavudamma
|
Tavudamma
|
0202008WL0014303
|
00415
|
SBIN0006525
|
840
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
AP0202008_070522APB_FTO_43432
|
0202008000NRG23060520220890473
|
1367702728
|
07/05/2022
|
Tavudamma
|
Tavudamma
|
0202008WL0014303
|
00415
|
SBIN0006525
|
1050
|
19/05/2022
|
A/c Blocked or Frozen
|
2701
|
AP0202008_070522APB_FTO_43423
|
0202008000NRG23060520220890546
|
1424436168
|
07/05/2022
|
Ganapathi
|
Ganapathi
|
0202008WL0014303
|
00415
|
SBIN0006525
|
1050
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
AP0202008_070522APB_FTO_43423
|
0202008000NRG23060520220890547
|
1424436167
|
07/05/2022
|
Ravanamma
|
Ravanamma
|
0202008WL0014303
|
00415
|
SBIN0006525
|
1050
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
AP0202008_070522APB_FTO_43432
|
0202008000NRG23060520220924820
|
1367702766
|
07/05/2022
|
Jayamma
|
Jayamma
|
0202008WL0014644
|
00415
|
SBIN0006525
|
1260
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
AP0202008_070522APB_FTO_43423
|
0202008000NRG23060520220924838
|
1424436293
|
07/05/2022
|
Tavitamdora
|
Tavitamdora
|
0202008WL0014644
|
00684
|
APGV0002256
|
1260
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
AP0202008_070522FTO_43363
|
0202008000NRG23060520220925064
|
1438387610
|
07/05/2022
|
Kalavathii
|
Kalavathii
|
0202008WL0014648
|
00415
|
SBIN0006525
|
1120
|
22/05/2022
|
No Such Account
|
2706
|
AP0202008_070522FTO_43363
|
0202008000NRG23070520220925399
|
1438387608
|
07/05/2022
|
Sayi Lakshmi
|
Sayi Lakshmi
|
0202008WL0014651
|
00048
|
BKID0005657
|
1200
|
23/05/2022
|
Item cancelled
|
2707
|
AP0202008_070522FTO_43363
|
0202008000NRG23070520220925460
|
1438387611
|
07/05/2022
|
APPALANARASAMMA
|
APPALANARASAMMA
|
0202008WL0014652
|
00415
|
SBIN0006525
|
392
|
22/05/2022
|
No Such Account
|
2708
|
AP0202008_110522FTO_48088
|
0202008000NRG23070520220976120
|
1441358394
|
11/05/2022
|
Krishnamma
|
Krishnamma
|
0202008WL0015183
|
00415
|
SBIN0006525
|
540
|
22/05/2022
|
Account closed
|
2709
|
AP0202008_110522FTO_48088
|
0202008000NRG23070520220976173
|
1441358356
|
11/05/2022
|
krishtnamoorti
|
krishtnamoorti
|
0202008WL0015183
|
00675
|
DCBL0000197
|
1080
|
21/05/2022
|
No Such Account
|
2710
|
AP0202008_110522FTO_48088
|
0202008000NRG23070520220977938
|
1441358358
|
11/05/2022
|
Raajesvari
|
Raajesvari
|
0202008WL0015201
|
00675
|
DCBL0000197
|
1080
|
21/05/2022
|
No Such Account
|
2711
|
AP0202008_110522FTO_48088
|
0202008000NRG23070520220977994
|
1441358336
|
11/05/2022
|
kirankumar
|
kirankumar
|
0202008WL0015201
|
00684
|
APGV0002274
|
1080
|
22/05/2022
|
No Such Account
|
2712
|
AP0202008_110522FTO_48088
|
0202008000NRG23070520220979567
|
1441358413
|
11/05/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0015242
|
00415
|
SBIN0006525
|
1080
|
22/05/2022
|
No Such Account
|
2713
|
AP0202008_110522FTO_48088
|
0202008000NRG23070520220979825
|
1441358317
|
11/05/2022
|
paVANI
|
paVANI
|
0202008WL0015245
|
00684
|
APGV0002256
|
1028
|
22/05/2022
|
No Such Account
|
2714
|
AP0202008_080622APB_FTO_76764
|
0202008000NRG23070620222375233
|
3343571746
|
08/06/2022
|
Satyam
|
Satyam
|
0202008WL0032386
|
00415
|
SBIN0006525
|
1290
|
11/08/2022
|
A/c Blocked or Frozen
|
2715
|
AP0202008_110522FTO_48088
|
0202008000NRG23080520221006352
|
1441358404
|
11/05/2022
|
gauramma
|
gauramma
|
0202008WL0015544
|
00415
|
SBIN0006525
|
450
|
22/05/2022
|
No Such Account
|
2716
|
AP0202008_110522FTO_48088
|
0202008000NRG23080520221006572
|
1441358416
|
11/05/2022
|
chinnamnaidu
|
chinnamnaidu
|
0202008WL0015544
|
00415
|
SBIN0006525
|
300
|
22/05/2022
|
No Such Account
|
2717
|
AP0202008_080622APB_FTO_76598
|
0202008000NRG23080620222448582
|
3343606292
|
08/06/2022
|
Gopi Naidu
|
Gopi Naidu
|
0202008WL0033201
|
00415
|
SBIN0014165
|
1326
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
AP0202008_080622APB_FTO_76598
|
0202008000NRG23080620222448606
|
3343606224
|
08/06/2022
|
Nukayya
|
Nukayya
|
0202008WL0033201
|
00415
|
SBIN0014165
|
1326
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2719
|
AP0201012_140422APB_FTO_16447
|
0201012000NRG23130420220046994
|
1201011142
|
14/04/2022
|
GUGGUAPU SRINU
|
GUGGUAPU SRINU
|
0201012WL0001626
|
00684
|
APGV0001146
|
402
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
AP0201012_130422FTO_14877
|
0201012000NRG23130420220049221
|
1193193688
|
13/04/2022
|
Alugu Satyamnaidu
|
Alugu Satyamnaidu
|
0201012WL0001668
|
00684
|
APGV0001187
|
358
|
13/05/2022
|
No Such Account
|
2721
|
AP0201012_140522APB_FTO_51822
|
0201012000NRG23140520220910005
|
|
14/05/2022
|
simminaidu
|
simminaidu
|
0201012WL0013753
|
00415
|
SBIN0000766
|
913
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2722
|
AP0201012_150622APB_FTO_90175
|
0201012000NRG23140620222558392
|
3344204147
|
15/06/2022
|
Amaravatamma
|
Amaravatamma
|
0201012WL0031785
|
00684
|
APGV0001146
|
799
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
AP0201012_150622APB_FTO_90543
|
0201012000NRG23150620222575292
|
3344169430
|
15/06/2022
|
Appalanaidu
|
Appalanaidu
|
0201012WL0032167
|
00468
|
UBIN0804398
|
598
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2724
|
AP0201012_160722FTO_138605
|
0201012000NRG23150720223387626
|
N072201B53CE41
|
16/07/2022
|
Kottavalasa Varahalamma
|
Kottavalasa Varahalamma
|
0201012WL0047019
|
00684
|
APGV0001146
|
844
|
17/08/2022
|
Account closed
|
2725
|
AP0201012_160722FTO_138605
|
0201012000NRG23150720223387629
|
N072201B53CCB1
|
16/07/2022
|
KEMBURU KANTHAMMA
|
KEMBURU KANTHAMMA
|
0201012WL0047019
|
00415
|
SBIN0000766
|
1055
|
17/08/2022
|
No Such Account
|
2726
|
AP0201012_160722FTO_138605
|
0201012000NRG23150720223387817
|
N072201B53CDD1
|
16/07/2022
|
SAILADA GOVINDARAO
|
SAILADA GOVINDARAO
|
0201012WL0047019
|
00684
|
APGV0001146
|
844
|
17/08/2022
|
No Such Account
|
2727
|
AP0201012_160223APB_FTO_385012
|
0201012000NRG23160220234176896
|
0240435069
|
16/02/2023
|
Nelli Appalanarasamma
|
Nelli Appalanarasamma
|
0201012WL182476
|
00684
|
APGV0001146
|
1263
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2728
|
AP0201012_160223APB_FTO_385012
|
0201012000NRG23160220234176921
|
0240434696
|
16/02/2023
|
Appalanaidu
|
Appalanaidu
|
0201012WL182476
|
00468
|
UBIN0804398
|
211
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2729
|
AP0201012_160223APB_FTO_385012
|
0201012000NRG23160220234177711
|
0240434566
|
16/02/2023
|
Reyyanna
|
Reyyanna
|
0201012WL182551
|
00684
|
APGV0001146
|
656
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
AP0201012_160622APB_FTO_92860
|
0201012000NRG23160620222600499
|
|
16/06/2022
|
Papamma
|
Papamma
|
0201012WL0032610
|
00684
|
APGV0001146
|
1087
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2731
|
AP0201012_160722APB_FTO_138682
|
0201012000NRG23160720223389634
|
N072201B53E3D1
|
16/07/2022
|
Appalanaidu
|
Appalanaidu
|
0201012WL0047064
|
00468
|
UBIN0804398
|
750
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2732
|
AP0201012_220522APB_FTO_59379
|
0201012000NRG23200520221099189
|
1979120998
|
22/05/2022
|
Pentayya
|
Pentayya
|
0201012WL0015826
|
00468
|
UBIN0804398
|
769
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2733
|
AP0201012_220522APB_FTO_59379
|
0201012000NRG23200520221099215
|
1979121068
|
22/05/2022
|
Rukhmini
|
Rukhmini
|
0201012WL0015826
|
00468
|
UBIN0570729
|
385
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
AP0201012_220522APB_FTO_59398
|
0201012000NRG23200520221124584
|
1979121788
|
22/05/2022
|
Kalavati
|
Kalavati
|
0201012WL0016126
|
00684
|
APGV0001146
|
1028
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
AP0201012_220522APB_FTO_59398
|
0201012000NRG23200520221124629
|
1979121796
|
22/05/2022
|
Ravanamma
|
Ravanamma
|
0201012WL0016126
|
00684
|
APGV0001146
|
1028
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
AP0201012_240522APB_FTO_60377
|
0201012000NRG23210520221183905
|
2024538414
|
24/05/2022
|
Aarudhramma
|
Aarudhramma
|
0201012WL0016771
|
00684
|
APGV0001146
|
702
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
AP0201012_220522APB_FTO_59396
|
0201012000NRG23210520221222377
|
1979109880
|
22/05/2022
|
Laxmanarao
|
Laxmanarao
|
0201012WL0017079
|
00468
|
UBIN0804398
|
873
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
AP0201012_220522APB_FTO_59396
|
0201012000NRG23210520221222385
|
1979109901
|
22/05/2022
|
Ramudamma
|
Ramudamma
|
0201012WL0017079
|
00415
|
SBIN0000766
|
349
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2739
|
AP0202007_190422APB_FTO_21479
|
0202007000NRG23190420220157700
|
1201989326
|
19/04/2022
|
ALAMANDA GOWRAMMA
|
ALAMANDA GOWRAMMA
|
0202007WL0004444
|
00045
|
BARB0BOBBIL
|
550
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
AP0202007_190422APB_FTO_21479
|
0202007000NRG23190420220165456
|
1201989190
|
19/04/2022
|
laxmi
|
laxmi
|
0202007WL0004496
|
00415
|
SBIN0002754
|
834
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2741
|
AP0202007_190422APB_FTO_21479
|
0202007000NRG23190420220165507
|
1201989245
|
19/04/2022
|
Bujji Reddi
|
Bujji Reddi
|
0202007WL0004496
|
00415
|
SBIN0002754
|
715
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
AP0202007_200522APB_FTO_57218
|
0202007000NRG23200520221483181
|
|
20/05/2022
|
gowramma
|
gowramma
|
0202007WL0021247
|
00684
|
APGV0002265
|
473
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
AP0202007_260422APB_FTO_32094
|
0202007000NRG23250420220515605
|
1243707346
|
26/04/2022
|
Kumaari
|
Kumaari
|
0202007WL0009219
|
00468
|
UBIN0809896
|
860
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2744
|
AP0202007_260722FTO_146715
|
0202007000NRG23250720223565476
|
3486708289
|
26/07/2022
|
Ramadevi
|
Ramadevi
|
0202007WL0056853
|
00045
|
BARB0BOBBIL
|
1285
|
01/08/2022
|
Account closed
|
2745
|
AP0202007_260422APB_FTO_32094
|
0202007000NRG23260420220523853
|
1243707657
|
26/04/2022
|
Simhaachalam
|
Simhaachalam
|
0202007WL0009421
|
00415
|
SBIN0002754
|
870
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
AP0202007_260422APB_FTO_32094
|
0202007000NRG23260420220523896
|
1243707755
|
26/04/2022
|
parvathi
|
parvathi
|
0202007WL0009421
|
00415
|
SBIN0002754
|
908
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
AP0202007_260422FTO_32244
|
0202007000NRG23260420220533105
|
1243744685
|
26/04/2022
|
Katamma
|
Katamma
|
0202007WL0009577
|
00415
|
SBIN0002754
|
1182
|
14/05/2022
|
Account closed
|
2748
|
AP0202007_270422APB_FTO_32976
|
0202007000NRG23270420220534816
|
1243345078
|
27/04/2022
|
Simhaacalam
|
Simhaacalam
|
0202007WL0009627
|
00415
|
SBIN0002754
|
750
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
AP0202007_270422APB_FTO_32976
|
0202007000NRG23270420220535160
|
1243345282
|
27/04/2022
|
Chandrakala
|
Chandrakala
|
0202007WL0009628
|
00415
|
SBIN0002754
|
903
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
AP0202007_270422APB_FTO_32976
|
0202007000NRG23270420220538972
|
1243345717
|
27/04/2022
|
Lakshmi
|
Lakshmi
|
0202007WL0009736
|
00684
|
APGV0002205
|
525
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
AP0202007_300422FTO_36090
|
0202007000NRG23300420220658666
|
1438392258
|
30/04/2022
|
DURGARAO
|
DURGARAO
|
0202007WL0011414
|
00415
|
SBIN0002754
|
823
|
22/05/2022
|
No Such Account
|
2752
|
AP0202007_300622APB_FTO_118106
|
0202007000NRG23300620223379386
|
N062203CD74C21
|
30/06/2022
|
chinbullemma
|
chinbullemma
|
0202007WL0045898
|
00468
|
UBIN0804045
|
814
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
AP0202007_300622APB_FTO_118106
|
0202007000NRG23300620223379428
|
N062203CD750B1
|
30/06/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202007WL0045899
|
00684
|
APGV0002205
|
585
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2754
|
AP0202008_030922APB_FTO_190015
|
0202008000NRG23010920223625799
|
4665209528
|
03/09/2022
|
Ch Bodayya
|
Ch Bodayya
|
0202008WL0076350
|
00415
|
SBIN0006525
|
1542
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
AP0202008_040522FTO_39696
|
0202008000NRG23020520220792324
|
1424103831
|
04/05/2022
|
LAKSHMI
|
LAKSHMI
|
0202008WL0012713
|
00415
|
SBIN0006525
|
542
|
21/05/2022
|
No Such Account
|
2756
|
AP0202008_040522FTO_39696
|
0202008000NRG23020520220792517
|
1424103823
|
04/05/2022
|
ATCHUTARAO
|
ATCHUTARAO
|
0202008WL0012713
|
00415
|
SBIN0006525
|
181
|
21/05/2022
|
No Such Account
|
2757
|
AP0202008_040522APB_FTO_39725
|
0202008000NRG23020520220792742
|
1330745393
|
04/05/2022
|
Suryanarayuna
|
Suryanarayuna
|
0202008WL0012713
|
00415
|
SBIN0006525
|
903
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
AP0202008_040522FTO_39696
|
0202008000NRG23020520220793426
|
1424103854
|
04/05/2022
|
ALAJANGI SANTHI
|
ALAJANGI SANTHI
|
0202008WL0012720
|
00415
|
SBIN0006525
|
1202
|
21/05/2022
|
No Such Account
|
2759
|
AP0202008_040522APB_FTO_39725
|
0202008000NRG23030520220810529
|
1330745020
|
04/05/2022
|
Saraswati
|
Saraswati
|
0202008WL0013007
|
00177
|
IOBA0000364
|
952
|
18/05/2022
|
A/c Blocked or Frozen
|
2760
|
AP0202008_070622FTO_74122
|
0202008000NRG23030620222251416
|
N062201DA43D31
|
07/06/2022
|
Parvati
|
Parvati
|
0202008WL0030756
|
00415
|
SBIN0006525
|
860
|
19/08/2022
|
A/c Blocked or Frozen
|
2761
|
AP0202008_070622FTO_74122
|
0202008000NRG23030620222259811
|
N062201DA43EC1
|
07/06/2022
|
Sattemma
|
Sattemma
|
0202008WL0030848
|
00415
|
SBIN0006525
|
1226
|
19/08/2022
|
Account closed
|
2762
|
AP0202008_070622FTO_74122
|
0202008000NRG23030620222292504
|
N062201DA43A81
|
07/06/2022
|
simhachalam
|
simhachalam
|
0202008WL0031248
|
00684
|
APGV0002256
|
1200
|
19/08/2022
|
No Such Account
|
2763
|
AP0202008_070522APB_FTO_43279
|
0202008000NRG23050520220850696
|
1367721913
|
07/05/2022
|
appalaswami
|
appalaswami
|
0202008WL0013716
|
00415
|
SBIN0006525
|
1200
|
19/05/2022
|
A/c Blocked or Frozen
|
2764
|
AP0202008_060722APB_FTO_126085
|
0202008000NRG23050720223449652
|
|
06/07/2022
|
Krishnaveni
|
Krishnaveni
|
0202008WL0047451
|
00415
|
SBIN0006525
|
706
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
AP0202008_070522APB_FTO_43410
|
0202008000NRG23060520220890447
|
1367711113
|
07/05/2022
|
Lakshumamma
|
Lakshumamma
|
0202008WL0014303
|
00415
|
SBIN0006525
|
1050
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
AP0202008_070522FTO_43369
|
0202008000NRG23060520220894480
|
1438387580
|
07/05/2022
|
Koorminaayudu
|
Koorminaayudu
|
0202008WL0014341
|
00468
|
UBIN0805271
|
1200
|
23/05/2022
|
Item cancelled
|
2767
|
AP0202008_070522FTO_43369
|
0202008000NRG23060520220894543
|
1438387579
|
07/05/2022
|
Ramanamma
|
Ramanamma
|
0202008WL0014341
|
00468
|
UBIN0805271
|
1000
|
23/05/2022
|
Item cancelled
|
2768
|
AP0202008_070522FTO_43369
|
0202008000NRG23060520220923731
|
1438387566
|
07/05/2022
|
sreedevi
|
sreedevi
|
0202008WL0014637
|
00684
|
APGV0002256
|
1003
|
22/05/2022
|
No Such Account
|
2769
|
AP0202008_070522APB_FTO_43448
|
0202008000NRG23060520220923941
|
1367709051
|
07/05/2022
|
Ramanamma
|
Ramanamma
|
0202008WL0014638
|
00415
|
SBIN0006525
|
1092
|
19/05/2022
|
A/c Blocked or Frozen
|
2770
|
AP0202008_070522APB_FTO_43410
|
0202008000NRG23060520220924378
|
1367711203
|
07/05/2022
|
Polamma
|
Polamma
|
0202008WL0014641
|
00415
|
SBIN0006525
|
720
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
AP0202008_070522FTO_43365
|
0202008000NRG23060520220924790
|
1368051289
|
07/05/2022
|
K POLAMMA
|
K POLAMMA
|
0202008WL0014643
|
00415
|
SBIN0006525
|
756
|
19/05/2022
|
No Such Account
|
2772
|
AP0202008_070522APB_FTO_43448
|
0202008000NRG23060520220924980
|
1367709089
|
07/05/2022
|
Raadha
|
Raadha
|
0202008WL0014648
|
00415
|
SBIN0006525
|
1120
|
19/05/2022
|
A/c Blocked or Frozen
|
2773
|
AP0202008_060722APB_FTO_126085
|
0202008000NRG23060720223468319
|
|
06/07/2022
|
appalanarasamma
|
appalanarasamma
|
0202008WL0048062
|
00691
|
IPOS0000001
|
1542
|
18/08/2022
|
A/c Blocked or Frozen
|
2774
|
AP0202008_060722APB_FTO_126085
|
0202008000NRG23060720223468322
|
|
06/07/2022
|
appaaraavu
|
appaaraavu
|
0202008WL0048062
|
00415
|
SBIN0014165
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
AP0202008_070522FTO_43841
|
0202008000NRG23070520220942590
|
1438384522
|
07/05/2022
|
Dhamodhara Rao
|
Dhamodhara Rao
|
0202008WL0014833
|
00468
|
UBIN0827991
|
1080
|
22/05/2022
|
No Such Account
|
2776
|
AP0202008_110522APB_FTO_48226
|
0202008000NRG23070520220975844
|
1440922709
|
11/05/2022
|
Gouru
|
Gouru
|
0202008WL0015181
|
00415
|
SBIN0006525
|
720
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
AP0202008_110522APB_FTO_48226
|
0202008000NRG23070520220976198
|
1440922703
|
11/05/2022
|
Annapoornamma
|
Annapoornamma
|
0202008WL0015183
|
00415
|
SBIN0006525
|
1080
|
22/05/2022
|
A/c Blocked or Frozen
|
2778
|
AP0202008_130522APB_FTO_50736
|
0202008000NRG23070520220979928
|
|
13/05/2022
|
Ramesh
|
Ramesh
|
0202008WL0015245
|
00415
|
SBIN0000820
|
1028
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
AP0202008_130522APB_FTO_50736
|
0202008000NRG23070520220979980
|
|
13/05/2022
|
KALAVALAMMA
|
KALAVALAMMA
|
0202008WL0015245
|
00684
|
APGV0002274
|
1028
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2780
|
AP0202008_130522APB_FTO_50736
|
0202008000NRG23070520220980027
|
|
13/05/2022
|
gangammA
|
gangammA
|
0202008WL0015245
|
00684
|
APGV0002256
|
1028
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
AP0202008_080522APB_FTO_44998
|
0202008000NRG23070520220980944
|
1441253926
|
08/05/2022
|
Sattemma
|
Sattemma
|
0202008WL0015253
|
00684
|
APGV0002274
|
920
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2782
|
AP0201012_220522APB_FTO_59396
|
0201012000NRG23210520221222425
|
1979110043
|
22/05/2022
|
Appalanarsamma
|
Appalanarsamma
|
0201012WL0017079
|
00415
|
SBIN0000766
|
873
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2783
|
AP0201012_130522APB_FTO_51062
|
0201012000NRG23130520220846311
|
7035742785
|
13/05/2022
|
Papamma
|
Papamma
|
0201012WL0013137
|
00684
|
APGV0001146
|
946
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2784
|
AP0201012_140522APB_FTO_51880
|
0201012000NRG23140520220913729
|
|
14/05/2022
|
Sarojini
|
Sarojini
|
0201012WL0013774
|
00684
|
APGV0001146
|
350
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
AP0201012_140522APB_FTO_51880
|
0201012000NRG23140520220913890
|
|
14/05/2022
|
CHALLA PRASADA RAO
|
CHALLA PRASADA RAO
|
0201012WL0013774
|
00078
|
CNRB0005735
|
350
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
AP0201012_140522APB_FTO_51764
|
0201012000NRG23140520220916365
|
|
14/05/2022
|
Dasireddy Chaya
|
Dasireddy Chaya
|
0201012WL0013801
|
00415
|
SBIN0000766
|
911
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
AP0201012_140522APB_FTO_51880
|
0201012000NRG23140520220916520
|
|
14/05/2022
|
Bodiyya
|
Bodiyya
|
0201012WL0013811
|
00415
|
SBIN0000766
|
996
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2788
|
AP0201012_150622FTO_89945
|
0201012000NRG23140620222562265
|
N062201C88FC41
|
15/06/2022
|
Kuramana Kalyani
|
Kuramana Kalyani
|
0201012WL0031856
|
00684
|
APGV0001146
|
444
|
19/08/2022
|
Account closed
|
2789
|
AP0201012_160422APB_FTO_18465
|
0201012000NRG23150420220068059
|
1205122634
|
16/04/2022
|
Jyothi
|
Jyothi
|
0201012WL0002173
|
00415
|
SBIN0000766
|
402
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
AP0201012_290422APB_FTO_34593
|
0201012000NRG23150420220068539
|
1438540573
|
29/04/2022
|
vijaya
|
vijaya
|
0201012WL0002180
|
00415
|
SBIN0000766
|
1428
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
AP0201012_160422APB_FTO_18415
|
0201012000NRG23150420220070224
|
1205120049
|
16/04/2022
|
Seethalaxmi
|
Seethalaxmi
|
0201012WL0002204
|
00684
|
APGV0001187
|
345
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
AP0201012_160422APB_FTO_18465
|
0201012000NRG23150420220071046
|
1205122777
|
16/04/2022
|
mangamma
|
mangamma
|
0201012WL0002244
|
00415
|
SBIN0000766
|
598
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2793
|
AP0201012_160422APB_FTO_18415
|
0201012000NRG23150420220072403
|
1205119518
|
16/04/2022
|
MANJU
|
MANJU
|
0201012WL0002307
|
00468
|
UBIN0570729
|
1122
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
AP0201012_160422APB_FTO_18415
|
0201012000NRG23150420220072493
|
1205119689
|
16/04/2022
|
Tavudu
|
Tavudu
|
0201012WL0002309
|
00415
|
SBIN0021241
|
610
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
AP0201012_160422APB_FTO_18415
|
0201012000NRG23150420220072671
|
1205119477
|
16/04/2022
|
suresh
|
suresh
|
0201012WL0002309
|
00684
|
APGV0001187
|
916
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2796
|
AP0201012_160422APB_FTO_18415
|
0201012000NRG23150420220072863
|
1205120140
|
16/04/2022
|
ANASUYA
|
ANASUYA
|
0201012WL0002312
|
00684
|
APGV0001146
|
557
|
14/05/2022
|
A/c Blocked or Frozen
|
2797
|
AP0201012_160422APB_FTO_18415
|
0201012000NRG23150420220073146
|
1205119901
|
16/04/2022
|
Krishna
|
Krishna
|
0201012WL0002316
|
00684
|
APGV0001146
|
303
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
AP0201012_170622APB_FTO_94895
|
0201012000NRG23170620222635642
|
|
17/06/2022
|
Venkatanaidu
|
Venkatanaidu
|
0201012WL0033081
|
00684
|
APGV0001146
|
1083
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
AP0201012_170622APB_FTO_94895
|
0201012000NRG23170620222635691
|
|
17/06/2022
|
govinda
|
govinda
|
0201012WL0033081
|
00684
|
APGV0001146
|
1083
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
AP0201012_200422APB_FTO_22822
|
0201012000NRG23190420220118980
|
1201173274
|
20/04/2022
|
Pentayya
|
Pentayya
|
0201012WL0003396
|
00468
|
UBIN0804398
|
526
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2801
|
AP0201012_200422APB_FTO_22822
|
0201012000NRG23190420220118999
|
1201173905
|
20/04/2022
|
Rukhmini
|
Rukhmini
|
0201012WL0003396
|
00468
|
UBIN0570729
|
526
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
AP0202007_260422APB_FTO_32104
|
0202007000NRG23260420220523489
|
1243685982
|
26/04/2022
|
Dharmarao
|
Dharmarao
|
0202007WL0009421
|
00415
|
SBIN0002754
|
725
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
AP0202007_280223APB_FTO_398171
|
0202007000NRG23270220234580798
|
0239719763
|
28/02/2023
|
Jummu Lakshmayya
|
Jummu Lakshmayya
|
0202007WL192831
|
00468
|
UBIN0809896
|
1311
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2804
|
AP0202007_281222FTO_333704
|
0202007000NRG23271220223849749
|
8615083035
|
28/12/2022
|
Chellamma
|
Chellamma
|
0202007WL0152676
|
00684
|
APGV0002205
|
1200
|
09/02/2023
|
Account closed
|
2805
|
AP0202007_280522FTO_65786
|
0202007000NRG23280520221975876
|
3332239569
|
28/05/2022
|
BHUTALA LAKSHMI
|
BHUTALA LAKSHMI
|
0202007WL0027325
|
00415
|
SBIN0002754
|
920
|
26/07/2022
|
No Such Account
|
2806
|
AP0202007_290822FTO_181601
|
0202007000NRG23290820223620148
|
4438413865
|
29/08/2022
|
CHODIPALLI VENKAT
|
CHODIPALLI VENKAT
|
0202007WL0074674
|
00468
|
UBIN0809896
|
917
|
07/09/2022
|
A/c Blocked or Frozen
|
2807
|
AP0202007_290822FTO_181601
|
0202007000NRG23290820223620149
|
4438413864
|
29/08/2022
|
CHODIPALLI VENKAT
|
CHODIPALLI VENKAT
|
0202007WL0074674
|
00468
|
UBIN0809896
|
1011
|
07/09/2022
|
A/c Blocked or Frozen
|
2808
|
AP0202007_290822FTO_181601
|
0202007000NRG23290820223620150
|
4438413863
|
29/08/2022
|
CHODIPALLI VENKAT
|
CHODIPALLI VENKAT
|
0202007WL0074674
|
00468
|
UBIN0809896
|
931
|
07/09/2022
|
A/c Blocked or Frozen
|
2809
|
AP0202007_300822FTO_182543
|
0202007000NRG23300820223620775
|
4408452418
|
30/08/2022
|
SEEDARAPU GEETHA
|
SEEDARAPU GEETHA
|
0202007WL0074906
|
00691
|
IPOS0000001
|
1190
|
07/09/2022
|
No Such Account
|
2810
|
AP0202007_300822FTO_182543
|
0202007000NRG23300820223620776
|
4408452421
|
30/08/2022
|
SEEDARAPU CHINNAPPA
|
SEEDARAPU CHINNAPPA
|
0202007WL0074906
|
00691
|
IPOS0000001
|
1190
|
07/09/2022
|
No Such Account
|
2811
|
AP0202007_300822FTO_182543
|
0202007000NRG23300820223620777
|
4408452419
|
30/08/2022
|
SEEDARAPU GEETHA
|
SEEDARAPU GEETHA
|
0202007WL0074906
|
00691
|
IPOS0000001
|
1211
|
07/09/2022
|
No Such Account
|
2812
|
AP0202007_300822FTO_182543
|
0202007000NRG23300820223620778
|
4408452420
|
30/08/2022
|
SEEDARAPU CHINNAPPA
|
SEEDARAPU CHINNAPPA
|
0202007WL0074906
|
00691
|
IPOS0000001
|
1211
|
07/09/2022
|
No Such Account
|
2813
|
AP0202007_300822FTO_182543
|
0202007000NRG23300820223620802
|
4408452448
|
30/08/2022
|
MUTCHI POLICE
|
MUTCHI POLICE
|
0202007WL0074913
|
00684
|
APGV0002205
|
1313
|
07/09/2022
|
No Such Account
|
2814
|
AP0202007_300822FTO_182543
|
0202007000NRG23300820223620805
|
4408452447
|
30/08/2022
|
MUTCHI POLICE
|
MUTCHI POLICE
|
0202007WL0074913
|
00684
|
APGV0002205
|
1059
|
07/09/2022
|
No Such Account
|
2815
|
AP0202008_110422APB_FTO_9256
|
0202008000NRG22310320224875363
|
1244995557
|
11/04/2022
|
Sunita
|
Sunita
|
0202008WL2136943
|
00684
|
APGV0002256
|
900
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2816
|
AP0202008_110422APB_FTO_9256
|
0202008000NRG22310320224875632
|
1244995435
|
11/04/2022
|
jogulamma
|
jogulamma
|
0202008WL2136943
|
00415
|
SBIN0021005
|
150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
AP0202008_010822APB_FTO_153687
|
0202008000NRG23010820223578477
|
4223455147
|
01/08/2022
|
Gamgamma
|
Gamgamma
|
0202008WL0059819
|
00415
|
SBIN0006525
|
1028
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
AP0202008_010822APB_FTO_153687
|
0202008000NRG23010820223578487
|
4223455133
|
01/08/2022
|
Pentayya
|
Pentayya
|
0202008WL0059824
|
00415
|
SBIN0006525
|
980
|
27/08/2022
|
A/c Blocked or Frozen
|
2819
|
AP0202008_070622APB_FTO_75080
|
0202008000NRG23020620222221432
|
3343610601
|
07/06/2022
|
prasanth
|
prasanth
|
0202008WL0030377
|
00415
|
SBIN0021124
|
1016
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2820
|
AP0202008_070622APB_FTO_75080
|
0202008000NRG23020620222225376
|
3343610311
|
07/06/2022
|
Gamga
|
Gamga
|
0202008WL0030398
|
00684
|
APGV0002274
|
960
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
AP0202008_040522APB_FTO_39747
|
0202008000NRG23030520220810299
|
1424481369
|
04/05/2022
|
Kumari
|
Kumari
|
0202008WL0012970
|
00468
|
UBIN0800503
|
925
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2822
|
AP0202008_040522APB_FTO_39735
|
0202008000NRG23030520220821340
|
1921828214
|
04/05/2022
|
Suryanarayana
|
Suryanarayana
|
0202008WL0013175
|
00415
|
SBIN0006525
|
200
|
03/06/2022
|
A/c Blocked or Frozen
|
2823
|
AP0202008_040522APB_FTO_39747
|
0202008000NRG23030520220823065
|
1424481382
|
04/05/2022
|
kota
|
kota
|
0202008WL0013272
|
00468
|
UBIN0805271
|
1200
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2824
|
AP0202008_070622APB_FTO_75080
|
0202008000NRG23030620222268479
|
3343610529
|
07/06/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202008WL0030922
|
00415
|
SBIN0006525
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
AP0201012_200422APB_FTO_22850
|
0201012000NRG23190420220119188
|
1201139163
|
20/04/2022
|
venkatanaidu
|
venkatanaidu
|
0201012WL0003396
|
00468
|
UBIN0804398
|
132
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
AP0201012_200422APB_FTO_22822
|
0201012000NRG23190420220124098
|
1201173809
|
20/04/2022
|
Krishna
|
Krishna
|
0201012WL0003528
|
00684
|
APGV0001146
|
604
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
AP0201012_200422APB_FTO_22850
|
0201012000NRG23190420220136237
|
1201139198
|
20/04/2022
|
Ramakrishna
|
Ramakrishna
|
0201012WL0003758
|
00415
|
SBIN0000766
|
450
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2828
|
AP0201012_200422APB_FTO_22822
|
0201012000NRG23190420220143966
|
1201173887
|
20/04/2022
|
ANASUYA
|
ANASUYA
|
0201012WL0003885
|
00684
|
APGV0001146
|
846
|
14/05/2022
|
A/c Blocked or Frozen
|
2829
|
AP0201012_200422APB_FTO_22822
|
0201012000NRG23190420220144921
|
1201173287
|
20/04/2022
|
Laxmanarao
|
Laxmanarao
|
0201012WL0003917
|
00468
|
UBIN0804398
|
339
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
AP0201012_200422APB_FTO_22822
|
0201012000NRG23190420220144946
|
1201173397
|
20/04/2022
|
Kantamma
|
Kantamma
|
0201012WL0003917
|
00415
|
SBIN0000766
|
271
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
AP0201012_200422APB_FTO_22822
|
0201012000NRG23190420220145020
|
1201173344
|
20/04/2022
|
Nagamma
|
Nagamma
|
0201012WL0003917
|
00468
|
UBIN0804398
|
271
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2832
|
AP0201012_200422APB_FTO_22822
|
0201012000NRG23190420220145112
|
1201173396
|
20/04/2022
|
krishna veni
|
krishna veni
|
0201012WL0003917
|
00415
|
SBIN0000766
|
339
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
AP0201012_200422APB_FTO_22822
|
0201012000NRG23190420220145122
|
1201173474
|
20/04/2022
|
venkatalaxmi
|
venkatalaxmi
|
0201012WL0003917
|
00415
|
SBIN0000766
|
271
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
AP0201012_220522APB_FTO_59429
|
0201012000NRG23200520221103299
|
1979120103
|
22/05/2022
|
Chinnammadu
|
Chinnammadu
|
0201012WL0015871
|
00684
|
APGV0001146
|
732
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
AP0201012_220522APB_FTO_59393
|
0201012000NRG23200520221109312
|
1979123080
|
22/05/2022
|
Kumari
|
Kumari
|
0201012WL0015941
|
00415
|
SBIN0000766
|
1108
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
AP0201012_220522APB_FTO_59381
|
0201012000NRG23200520221135190
|
1979129972
|
22/05/2022
|
venkatanaidu
|
venkatanaidu
|
0201012WL0016225
|
00468
|
UBIN0804398
|
985
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
AP0201012_230522APB_FTO_60051
|
0201012000NRG23210520221192160
|
2024621235
|
23/05/2022
|
Bangarunaidu
|
Bangarunaidu
|
0201012WL0016882
|
00468
|
UBIN0804398
|
975
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2838
|
AP0201012_230522APB_FTO_60051
|
0201012000NRG23210520221192194
|
2024621237
|
23/05/2022
|
Laxmi
|
Laxmi
|
0201012WL0016882
|
00468
|
UBIN0804398
|
1463
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2839
|
AP0201012_230522APB_FTO_60051
|
0201012000NRG23210520221192216
|
2024621279
|
23/05/2022
|
Rajarao
|
Rajarao
|
0201012WL0016882
|
00468
|
UBIN0804398
|
975
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
AP0201012_220522APB_FTO_59393
|
0201012000NRG23210520221215168
|
1979123196
|
22/05/2022
|
Seethamma
|
Seethamma
|
0201012WL0017038
|
00684
|
APGV0001146
|
1141
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
AP0201012_240522APB_FTO_60381
|
0201012000NRG23210520221224945
|
2024503694
|
24/05/2022
|
simminaidu
|
simminaidu
|
0201012WL0017089
|
00415
|
SBIN0000766
|
429
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2842
|
AP0201012_211222FTO_325743
|
0201012000NRG23211220223690761
|
8615360533
|
21/12/2022
|
Pakki yarakayya
|
Pakki yarakayya
|
0201012WL0149134
|
00684
|
APGV0001146
|
1059
|
09/02/2023
|
Account closed
|
2843
|
AP0201012_230522APB_FTO_59745
|
0201012000NRG23220520221257760
|
2024651935
|
23/05/2022
|
Jyothi
|
Jyothi
|
0201012WL0017403
|
00415
|
SBIN0000766
|
546
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
AP0202008_080622APB_FTO_76479
|
0202008000NRG23030620222284107
|
N062201DB6DAB1
|
08/06/2022
|
RatnammA
|
RatnammA
|
0202008WL0031093
|
00684
|
APGV0002256
|
1319
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2845
|
AP0202008_080622APB_FTO_76479
|
0202008000NRG23030620222284215
|
N062201DB6BFB1
|
08/06/2022
|
Majji
|
Majji
|
0202008WL0031093
|
00468
|
UBIN0800406
|
660
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2846
|
AP0202008_080622APB_FTO_76479
|
0202008000NRG23030620222284220
|
N062201DB6D811
|
08/06/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0031093
|
00684
|
APGV0002256
|
1319
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2847
|
AP0202008_080622APB_FTO_76479
|
0202008000NRG23030620222284224
|
N062201DB6C751
|
08/06/2022
|
DamayanthI
|
DamayanthI
|
0202008WL0031093
|
00415
|
SBIN0001848
|
1319
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2848
|
AP0202008_080622APB_FTO_76479
|
0202008000NRG23030620222284228
|
N062201DB6D291
|
08/06/2022
|
ushA
|
ushA
|
0202008WL0031093
|
00684
|
APGV0002256
|
1099
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2849
|
AP0202008_080622APB_FTO_76479
|
0202008000NRG23030620222291737
|
N062201DB6C2D1
|
08/06/2022
|
Mamgamma
|
Mamgamma
|
0202008WL0031239
|
00468
|
UBIN0805271
|
1050
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2850
|
AP0202008_080622APB_FTO_76479
|
0202008000NRG23030620222292609
|
N062201DB6D041
|
08/06/2022
|
Joji
|
Joji
|
0202008WL0031248
|
00684
|
APGV0002274
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
AP0202008_080622APB_FTO_76479
|
0202008000NRG23030620222292628
|
N062201DB6D151
|
08/06/2022
|
KALAVALAMMA
|
KALAVALAMMA
|
0202008WL0031248
|
00684
|
APGV0002274
|
1200
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2852
|
AP0202008_040522APB_FTO_39705
|
0202008000NRG23040520220824311
|
1330753726
|
04/05/2022
|
Jayamma
|
Jayamma
|
0202008WL0013307
|
00684
|
APGV0002274
|
840
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
AP0202008_040522APB_FTO_39705
|
0202008000NRG23040520220824316
|
1330753508
|
04/05/2022
|
Prabhaakar
|
Prabhaakar
|
0202008WL0013307
|
00468
|
UBIN0805271
|
840
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2854
|
AP0202008_080622APB_FTO_76479
|
0202008000NRG23040620222337635
|
N062201DB6DB51
|
08/06/2022
|
Praasamti
|
Praasamti
|
0202008WL0031974
|
00684
|
APGV0002274
|
460
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2855
|
AP0202008_051122APB_FTO_268958
|
0202008000NRG23041120223723679
|
|
05/11/2022
|
Lakshmana Raavu
|
Lakshmana Raavu
|
0202008WL0117027
|
00415
|
SBIN0017070
|
316
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2856
|
AP0202008_051122APB_FTO_268958
|
0202008000NRG23051120223724628
|
|
05/11/2022
|
BADDANA RAMUBABU
|
BADDANA RAMUBABU
|
0202008WL0117431
|
00152
|
HDFC0002195
|
1028
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
AP0202008_070522APB_FTO_43347
|
0202008000NRG23060520220872788
|
1424443806
|
07/05/2022
|
Satyavatamma
|
Satyavatamma
|
0202008WL0014100
|
00415
|
SBIN0006525
|
1079
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
AP0202008_070522APB_FTO_43347
|
0202008000NRG23060520220872898
|
1424443918
|
07/05/2022
|
Nagamani
|
Nagamani
|
0202008WL0014100
|
00045
|
BARB0PARVAT
|
1079
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2859
|
AP0202008_080223APB_FTO_376311
|
0202008000NRG23070220234143499
|
8774222292
|
08/02/2023
|
Pushpamma
|
Pushpamma
|
0202008WL179756
|
00468
|
UBIN0827991
|
1050
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
AP0202008_080223APB_FTO_376311
|
0202008000NRG23070220234143505
|
8774222235
|
08/02/2023
|
SURAGALA ANANDA RAO
|
SURAGALA ANANDA RAO
|
0202008WL179756
|
00468
|
UBIN0805271
|
1200
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2861
|
AP0202008_110522APB_FTO_48198
|
0202008000NRG23070520220976160
|
1440923021
|
11/05/2022
|
Venkataramana
|
Venkataramana
|
0202008WL0015183
|
00415
|
SBIN0011704
|
1080
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
AP0202008_080622FTO_76455
|
0202008000NRG23070620222375323
|
N062201DBBDE81
|
08/06/2022
|
puvvala lakshmi
|
puvvala lakshmi
|
0202008WL0032386
|
00468
|
UBIN0805271
|
1290
|
19/08/2022
|
No Such Account
|
2863
|
AP0202008_080622FTO_76455
|
0202008000NRG23070620222401067
|
N062201DBBD621
|
08/06/2022
|
reddi Srinivasa rao
|
reddi Srinivasa rao
|
0202008WL0032699
|
00415
|
SBIN0006525
|
1100
|
19/08/2022
|
No Such Account
|
2864
|
AP0201012_220622APB_FTO_102379
|
0201012000NRG23220620222877990
|
N062202E8AC681
|
22/06/2022
|
Guruvulu
|
Guruvulu
|
0201012WL0036367
|
00415
|
SBIN0021241
|
1182
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2865
|
AP0201012_230422APB_FTO_28325
|
0201012000NRG23230420220223767
|
1109801719
|
23/04/2022
|
simminaidu
|
simminaidu
|
0201012WL0005230
|
00415
|
SBIN0000766
|
658
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2866
|
AP0201012_240522APB_FTO_60379
|
0201012000NRG23230520221281583
|
2024488016
|
24/05/2022
|
Adavayya
|
Adavayya
|
0201012WL0017667
|
00415
|
SBIN0000766
|
1319
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2867
|
AP0201012_240522APB_FTO_60379
|
0201012000NRG23230520221281810
|
2024488053
|
24/05/2022
|
CHALLA PRASADA RAO
|
CHALLA PRASADA RAO
|
0201012WL0017667
|
00078
|
CNRB0005735
|
1099
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
AP0201012_230522APB_FTO_60115
|
0201012000NRG23230520221284972
|
2024590578
|
23/05/2022
|
Sambamurti
|
Sambamurti
|
0201012WL0017691
|
00684
|
APGV0001146
|
1148
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
AP0201012_240323APB_FTO_428220
|
0201012000NRG23240320235009513
|
0509825958
|
24/03/2023
|
Savara manga
|
Savara manga
|
0201012WL203732
|
00415
|
SBIN0000766
|
1101
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2870
|
AP0201012_240323APB_FTO_428220
|
0201012000NRG23240320235017249
|
0509826336
|
24/03/2023
|
BOBBILI PAPAMMA
|
BOBBILI PAPAMMA
|
0201012WL203967
|
00684
|
APGV0001146
|
1131
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2871
|
AP0201012_240323APB_FTO_428220
|
0201012000NRG23240320235025802
|
0509825666
|
24/03/2023
|
SAMBAYYA
|
SAMBAYYA
|
0201012WL204166
|
00468
|
UBIN0804398
|
442
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
AP0201012_240622APB_FTO_105292
|
0201012000NRG23240620222958275
|
N06220313F1F41
|
24/06/2022
|
Parvati
|
Parvati
|
0201012WL0037571
|
00684
|
APGV0001146
|
611
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
AP0201012_240622APB_FTO_105292
|
0201012000NRG23240620222961253
|
N06220313F1141
|
24/06/2022
|
Jyothi
|
Jyothi
|
0201012WL0037618
|
00415
|
SBIN0000766
|
778
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
AP0201012_250522APB_FTO_62014
|
0201012000NRG23250520221373974
|
2024162194
|
25/05/2022
|
Sankararao
|
Sankararao
|
0201012WL0018664
|
00468
|
UBIN0804398
|
970
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2875
|
AP0201012_250522APB_FTO_62026
|
0201012000NRG23250520221378613
|
2024085364
|
25/05/2022
|
narayanarao
|
narayanarao
|
0201012WL0018700
|
00468
|
UBIN0913251
|
452
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2876
|
AP0201012_250522APB_FTO_62026
|
0201012000NRG23250520221378641
|
2024085309
|
25/05/2022
|
venkatanaidu
|
venkatanaidu
|
0201012WL0018700
|
00468
|
UBIN0804398
|
1355
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
AP0201012_250522APB_FTO_62014
|
0201012000NRG23250520221379480
|
2024162395
|
25/05/2022
|
Saraswathi
|
Saraswathi
|
0201012WL0018708
|
00684
|
APGV0001187
|
614
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2878
|
AP0201012_250522APB_FTO_62026
|
0201012000NRG23250520221397990
|
2024085320
|
25/05/2022
|
Laxmanarao
|
Laxmanarao
|
0201012WL0018904
|
00468
|
UBIN0804398
|
959
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
AP0201012_250522APB_FTO_62026
|
0201012000NRG23250520221398007
|
2024085450
|
25/05/2022
|
Durgamma
|
Durgamma
|
0201012WL0018904
|
00415
|
SBIN0021241
|
959
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
AP0201012_250522APB_FTO_62026
|
0201012000NRG23250520221398026
|
2024085368
|
25/05/2022
|
Appalanarsamma
|
Appalanarsamma
|
0201012WL0018904
|
00415
|
SBIN0000766
|
959
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2881
|
AP0201012_250522APB_FTO_62136
|
0201012000NRG23250520221401844
|
2024121477
|
25/05/2022
|
Laxmi
|
Laxmi
|
0201012WL0018935
|
00684
|
APGV0001146
|
1355
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
AP0201012_250522APB_FTO_62136
|
0201012000NRG23250520221401904
|
2024121258
|
25/05/2022
|
sai kumar
|
sai kumar
|
0201012WL0018935
|
00415
|
SBIN0000766
|
1355
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
AP0201012_250522APB_FTO_62136
|
0201012000NRG23250520221410108
|
2024121254
|
25/05/2022
|
Kumari
|
Kumari
|
0201012WL0019008
|
00415
|
SBIN0000766
|
1376
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
AP0201012_280323APB_FTO_436549
|
0201012000NRG23270320235082302
|
0550264145
|
28/03/2023
|
RANI
|
RANI
|
0201012WL205400
|
00468
|
UBIN0804398
|
925
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
AP0201012_210722APB_FTO_142967
|
0201012000NRG23210720223402102
|
N0722020AA6B81
|
21/07/2022
|
mangamma
|
mangamma
|
0201012WL0048393
|
00415
|
SBIN0000766
|
1305
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2886
|
AP0201012_210722APB_FTO_142967
|
0201012000NRG23210720223404018
|
N0722020AA6CF1
|
21/07/2022
|
Venkatanaidu
|
Venkatanaidu
|
0201012WL0048605
|
00684
|
APGV0001146
|
1251
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
AP0201012_221122APB_FTO_288688
|
0201012000NRG23211120223589788
|
7036486274
|
22/11/2022
|
Trinadharao
|
Trinadharao
|
0201012WL0125041
|
00684
|
APGV0001146
|
879
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
AP0201012_230622FTO_103041
|
0201012000NRG23220620222880305
|
N062202E8A4D81
|
23/06/2022
|
Kadapaka Radha
|
Kadapaka Radha
|
0201012WL0036405
|
00684
|
APGV0001146
|
1217
|
18/08/2022
|
No Such Account
|
2889
|
AP0201012_221122APB_FTO_288688
|
0201012000NRG23221120223594281
|
7036486251
|
22/11/2022
|
koduru pydamma
|
koduru pydamma
|
0201012WL0126200
|
00684
|
APGV0002273
|
753
|
09/12/2022
|
Participant not mapped to the product
|
2890
|
AP0201012_240422FTO_28957
|
0201012000NRG23240420220242827
|
1438392402
|
24/04/2022
|
Kottavalasa Varahalamma
|
Kottavalasa Varahalamma
|
0201012WL0005558
|
00684
|
APGV0001146
|
805
|
22/05/2022
|
Account closed
|
2891
|
AP0201012_240422FTO_28957
|
0201012000NRG23240420220242834
|
1438392407
|
24/04/2022
|
KEMBURU KANTHAMMA
|
KEMBURU KANTHAMMA
|
0201012WL0005558
|
00684
|
APGV0001146
|
966
|
22/05/2022
|
Account closed
|
2892
|
AP0201012_240422FTO_29575
|
0201012000NRG23240420220291622
|
1206725396
|
24/04/2022
|
Alugu Satyamnaidu
|
Alugu Satyamnaidu
|
0201012WL0006248
|
00684
|
APGV0001187
|
902
|
14/05/2022
|
No Such Account
|
2893
|
AP0201012_250522APB_FTO_62353
|
0201012000NRG23250520221410634
|
2023984079
|
25/05/2022
|
Bokkela Ramulamma
|
Bokkela Ramulamma
|
0201012WL0019018
|
00684
|
APGV0001146
|
1279
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
AP0201012_250522APB_FTO_62353
|
0201012000NRG23250520221410639
|
2023984048
|
25/05/2022
|
Damodhararao
|
Damodhararao
|
0201012WL0019018
|
00684
|
APGV0001146
|
853
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2895
|
AP0201012_250522APB_FTO_62353
|
0201012000NRG23250520221410678
|
2023983927
|
25/05/2022
|
Balaraju
|
Balaraju
|
0201012WL0019018
|
00468
|
UBIN0804398
|
1279
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2896
|
AP0201012_250522APB_FTO_62353
|
0201012000NRG23250520221410733
|
2023983928
|
25/05/2022
|
Appalanaidu
|
Appalanaidu
|
0201012WL0019018
|
00468
|
UBIN0804398
|
213
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2897
|
AP0201012_250522FTO_62281
|
0201012000NRG23250520221410771
|
2072745333
|
25/05/2022
|
Pyla chinnamadu
|
Pyla chinnamadu
|
0201012WL0019018
|
00684
|
APGV0002273
|
1066
|
07/06/2022
|
Account closed
|
2898
|
AP0201012_250522APB_FTO_62353
|
0201012000NRG23250520221412936
|
2023984018
|
25/05/2022
|
Reyyanna
|
Reyyanna
|
0201012WL0019052
|
00684
|
APGV0001146
|
898
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
AP0201012_250622APB_FTO_107293
|
0201012000NRG23250620222981143
|
N0622032E93A31
|
25/06/2022
|
Madhavarao
|
Madhavarao
|
0201012WL0037900
|
00468
|
UBIN0804398
|
1173
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2900
|
AP0201012_250622APB_FTO_107293
|
0201012000NRG23250620222986236
|
N0622032E937E1
|
25/06/2022
|
Bangarunaidu
|
Bangarunaidu
|
0201012WL0037943
|
00468
|
UBIN0804398
|
402
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2901
|
AP0201012_250622APB_FTO_107293
|
0201012000NRG23250620222986265
|
N0622032E93801
|
25/06/2022
|
Laxmi
|
Laxmi
|
0201012WL0037943
|
00468
|
UBIN0804398
|
503
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2902
|
AP0201012_260622APB_FTO_107590
|
0201012000NRG23250620222991585
|
N0622033132391
|
26/06/2022
|
simminaidu
|
simminaidu
|
0201012WL0038015
|
00415
|
SBIN0000766
|
800
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2903
|
AP0201012_250622APB_FTO_107417
|
0201012000NRG23250620222991910
|
N0622032E922A1
|
25/06/2022
|
suresh
|
suresh
|
0201012WL0038018
|
00684
|
APGV0001187
|
623
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2904
|
AP0201012_260622APB_FTO_107599
|
0201012000NRG23250620222992236
|
N06220331384F1
|
26/06/2022
|
Sarojini
|
Sarojini
|
0201012WL0038023
|
00684
|
APGV0001146
|
948
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
AP0201012_260622APB_FTO_107599
|
0201012000NRG23250620222992253
|
N0622033138721
|
26/06/2022
|
Polamma
|
Polamma
|
0201012WL0038023
|
00684
|
APGV0001187
|
948
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2906
|
AP0202008_101022FTO_237730
|
0202008000NRG22210720224900506
|
6988364393
|
10/10/2022
|
Krishnamma
|
Krishnamma
|
0202008WL2137848
|
00415
|
SBIN0006525
|
750
|
17/12/2022
|
Account closed
|
2907
|
AP0202008_101022FTO_237730
|
0202008000NRG22210720224900511
|
6988364383
|
10/10/2022
|
dhamodhara Rao
|
dhamodhara Rao
|
0202008WL2137848
|
00468
|
UBIN0805271
|
150
|
17/12/2022
|
No Such Account
|
2908
|
AP0202008_101022FTO_237730
|
0202008000NRG22210920224902412
|
6988364403
|
10/10/2022
|
venkatamma
|
venkatamma
|
0202008WL2138446
|
00415
|
SBIN0006525
|
758
|
17/12/2022
|
Account closed
|
2909
|
AP0202008_101022FTO_237730
|
0202008000NRG22210920224902416
|
6988364510
|
10/10/2022
|
Laxmi
|
Laxmi
|
0202008WL2138446
|
00415
|
SBIN0006525
|
750
|
17/12/2022
|
Account closed
|
2910
|
AP0202008_101022FTO_237730
|
0202008000NRG22220920224902609
|
6988364340
|
10/10/2022
|
Simhachalamma
|
Simhachalamma
|
0202008WL2138503
|
00415
|
SBIN0006525
|
900
|
17/12/2022
|
A/c Blocked or Frozen
|
2911
|
AP0202008_101022FTO_237730
|
0202008000NRG22260920224903216
|
6988364039
|
10/10/2022
|
parisinaidU
|
parisinaidU
|
0202008WL2138731
|
00684
|
APGV0002256
|
560
|
17/12/2022
|
Account closed
|
2912
|
AP0202008_020522APB_FTO_38080
|
0202008000NRG23010520220698636
|
1424458807
|
02/05/2022
|
Virunaayudu
|
Virunaayudu
|
0202008WL0011780
|
00354
|
PUNB0153910
|
925
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2913
|
AP0202008_020522APB_FTO_38080
|
0202008000NRG23010520220698647
|
1424458925
|
02/05/2022
|
Kala
|
Kala
|
0202008WL0011780
|
00415
|
SBIN0014165
|
925
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
AP0202008_020522APB_FTO_38080
|
0202008000NRG23010520220698932
|
1424458881
|
02/05/2022
|
Esteeramma
|
Esteeramma
|
0202008WL0011783
|
00415
|
SBIN0014165
|
925
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
AP0202008_040223APB_FTO_373515
|
0202008000NRG23030220234070541
|
8716594070
|
04/02/2023
|
lakshmana Raavu
|
lakshmana Raavu
|
0202008WL176841
|
00415
|
SBIN0017070
|
364
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2916
|
AP0202008_040223APB_FTO_373515
|
0202008000NRG23030220234082559
|
8716593924
|
04/02/2023
|
Simhachalamamma
|
Simhachalamamma
|
0202008WL177380
|
00415
|
SBIN0006525
|
1080
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
AP0202008_040223APB_FTO_373515
|
0202008000NRG23030220234082621
|
8716593913
|
04/02/2023
|
GANGA
|
GANGA
|
0202008WL177380
|
00684
|
APGV0002220
|
1080
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
AP0202008_040123FTO_341402
|
0202008000NRG23040120233870478
|
8597918554
|
04/01/2023
|
kalavathi
|
kalavathi
|
0202008WL0156593
|
00468
|
UBIN0913952
|
1542
|
08/02/2023
|
Account closed
|
2919
|
AP0202008_070522APB_FTO_43387
|
0202008000NRG23060520220892338
|
1367708701
|
07/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0014325
|
00415
|
SBIN0021124
|
1080
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
AP0202008_070522APB_FTO_43857
|
0202008000NRG23070520220942616
|
1367720414
|
07/05/2022
|
Paaarvati
|
Paaarvati
|
0202008WL0014833
|
00415
|
SBIN0006525
|
540
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
AP0202008_070522APB_FTO_43857
|
0202008000NRG23070520220970339
|
1367720187
|
07/05/2022
|
Paarvati
|
Paarvati
|
0202008WL0015117
|
00468
|
UBIN0805271
|
1200
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2922
|
AP0202008_070522APB_FTO_43857
|
0202008000NRG23070520220970357
|
1367720146
|
07/05/2022
|
Erukunaayudu
|
Erukunaayudu
|
0202008WL0015117
|
00468
|
UBIN0805271
|
1200
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
AP0202008_100622FTO_81002
|
0202008000NRG23090620222577997
|
N062201DA44951
|
10/06/2022
|
simhachalam
|
simhachalam
|
0202008WL0034943
|
00684
|
APGV0002256
|
1200
|
19/08/2022
|
No Such Account
|
2924
|
AP0202008_100622FTO_81002
|
0202008000NRG23090620222578433
|
N062201DA45111
|
10/06/2022
|
chinni
|
chinni
|
0202008WL0034944
|
00415
|
SBIN0006525
|
1025
|
19/08/2022
|
No Such Account
|
2925
|
AP0202008_100622FTO_81002
|
0202008000NRG23090620222578435
|
N062201DA45101
|
10/06/2022
|
anuradha
|
anuradha
|
0202008WL0034944
|
00415
|
SBIN0006525
|
1025
|
19/08/2022
|
No Such Account
|
2926
|
AP0202008_100622FTO_81002
|
0202008000NRG23090620222578436
|
N062201DA45121
|
10/06/2022
|
satish kumar
|
satish kumar
|
0202008WL0034944
|
00415
|
SBIN0006525
|
1025
|
19/08/2022
|
No Such Account
|
2927
|
AP0202008_100622FTO_81002
|
0202008000NRG23090620222578465
|
N062201DA44981
|
10/06/2022
|
Sreedevi
|
Sreedevi
|
0202008WL0034948
|
00684
|
APGV0002256
|
1016
|
19/08/2022
|
No Such Account
|
2928
|
AP0202008_100622FTO_81002
|
0202008000NRG23090620222578603
|
N062201DA44F91
|
10/06/2022
|
Sattemma
|
Sattemma
|
0202008WL0034949
|
00415
|
SBIN0006525
|
1094
|
19/08/2022
|
Account closed
|
2929
|
AP0201012_270522APB_FTO_64514
|
0201012000NRG23270520221483263
|
3332102403
|
27/05/2022
|
Papamma
|
Papamma
|
0201012WL0019878
|
00684
|
APGV0001146
|
1418
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2930
|
AP0201012_010323APB_FTO_399149
|
0201012000NRG23280220234388064
|
0239041064
|
01/03/2023
|
RANI
|
RANI
|
0201012WL189154
|
00468
|
UBIN0804398
|
1299
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
AP0201012_280522APB_FTO_65909
|
0201012000NRG23280520221554348
|
3331582115
|
28/05/2022
|
Hari
|
Hari
|
0201012WL0020555
|
00415
|
SBIN0000766
|
926
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2932
|
AP0201012_280522APB_FTO_65909
|
0201012000NRG23280520221554369
|
3331582059
|
28/05/2022
|
Madhavarao
|
Madhavarao
|
0201012WL0020555
|
00468
|
UBIN0804398
|
1157
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2933
|
AP0201012_280522APB_FTO_66012
|
0201012000NRG23280520221559599
|
3331605499
|
28/05/2022
|
vijaya
|
vijaya
|
0201012WL0020604
|
00415
|
SBIN0000766
|
1464
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2934
|
AP0201012_301222APB_FTO_338030
|
0201012000NRG23291220223727395
|
8615499889
|
30/12/2022
|
Illamanaidu
|
Illamanaidu
|
0201012WL0154954
|
00415
|
SBIN0000766
|
613
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
AP0201012_010223APB_FTO_369888
|
0201012000NRG23300120233895632
|
8596194865
|
01/02/2023
|
Thavitinaidu
|
Thavitinaidu
|
0201012WL0171718
|
00468
|
UBIN0570729
|
206
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
AP0201012_310323APB_FTO_449128
|
0201012000NRG23310320235233494
|
1187402397
|
31/03/2023
|
RANI
|
RANI
|
0201012WL208806
|
00468
|
UBIN0804398
|
920
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
AP0201012_310323APB_FTO_449017
|
0201012000NRG23310320235233754
|
1187404852
|
31/03/2023
|
Bodiyya
|
Bodiyya
|
0201012WL208811
|
00415
|
SBIN0000766
|
220
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2938
|
AP0201012_310323APB_FTO_449017
|
0201012000NRG23310320235234272
|
1187405499
|
31/03/2023
|
Yarlanki Arudramma
|
Yarlanki Arudramma
|
0201012WL208817
|
00415
|
SBIN0000766
|
1540
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
AP0201012_310323APB_FTO_449017
|
0201012000NRG23310320235234396
|
1187405240
|
31/03/2023
|
Paiditalli
|
Paiditalli
|
0201012WL208818
|
00468
|
UBIN0570729
|
1102
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
AP0201013_091022FTO_237181
|
0201013000NRG22091020224509711
|
6987790545
|
09/10/2022
|
MANDANGI TRINADHARAO
|
MANDANGI TRINADHARAO
|
0201013WL2139093
|
00684
|
APGV0001106
|
898
|
07/12/2022
|
Account closed
|
2941
|
AP0201013_010722APB_FTO_120624
|
0201013000NRG23010720223197097
|
|
01/07/2022
|
Buddadu
|
Buddadu
|
0201013WL0041548
|
00468
|
UBIN0809527
|
1340
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2942
|
AP0201013_011122APB_FTO_264627
|
0201013000NRG23011120223550570
|
N102201D81E341
|
01/11/2022
|
Arudra
|
Arudra
|
0201013WL0109564
|
00468
|
UBIN0809527
|
967
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2943
|
AP0201013_011122APB_FTO_264627
|
0201013000NRG23011120223550571
|
N102201D81E521
|
01/11/2022
|
Balachandra
|
Balachandra
|
0201013WL0109564
|
00468
|
UBIN0809527
|
967
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
2944
|
AP0201013_060622APB_FTO_72738
|
0201013000NRG23020620221871562
|
3344129080
|
06/06/2022
|
Buddadu
|
Buddadu
|
0201013WL0023899
|
00468
|
UBIN0809527
|
1407
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2945
|
AP0201013_060622APB_FTO_72808
|
0201013000NRG23020620221877239
|
3344175369
|
06/06/2022
|
Sukkamma
|
Sukkamma
|
0201013WL0024000
|
00684
|
APGV0001106
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2946
|
AP0201013_031222APB_FTO_303584
|
0201013000NRG23021220223623680
|
7185841297
|
03/12/2022
|
Kurangi Sukkamma
|
Kurangi Sukkamma
|
0201013WL0134527
|
00468
|
UBIN0809527
|
1172
|
14/12/2022
|
A/c Blocked or Frozen
|
2947
|
AP0201013_060622APB_FTO_72808
|
0201013000NRG23030620221917016
|
3344175400
|
06/06/2022
|
Venkata Rao
|
Venkata Rao
|
0201013WL0024382
|
00684
|
APGV0001106
|
1409
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
AP0201013_060522FTO_42816
|
0201013000NRG23050520220527704
|
1389840948
|
06/05/2022
|
LALITHA BIDDIKA
|
LALITHA BIDDIKA
|
0201013WL0009596
|
00415
|
SBIN0011997
|
1538
|
19/05/2022
|
Account closed
|
2949
|
AP0202008_071222FTO_306421
|
0202008000NRG23061220223798680
|
8597766741
|
07/12/2022
|
kalavathi
|
kalavathi
|
0202008WL0139520
|
00468
|
UBIN0913952
|
1542
|
08/02/2023
|
Account closed
|
2950
|
AP0202008_080622APB_FTO_76873
|
0202008000NRG23070620222375412
|
3343553123
|
08/06/2022
|
dalinaidu
|
dalinaidu
|
0202008WL0032386
|
00468
|
UBIN0805271
|
860
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
AP0202008_080622APB_FTO_76873
|
0202008000NRG23070620222423306
|
3343553105
|
08/06/2022
|
SatyavatI
|
SatyavatI
|
0202008WL0032933
|
00468
|
UBIN0805271
|
1011
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
AP0202008_080622APB_FTO_76873
|
0202008000NRG23070620222442880
|
3343553209
|
08/06/2022
|
Venkataramana
|
Venkataramana
|
0202008WL0033100
|
00415
|
SBIN0011704
|
1050
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
AP0202008_080622APB_FTO_76873
|
0202008000NRG23070620222443365
|
3343553371
|
08/06/2022
|
Sunita
|
Sunita
|
0202008WL0033120
|
00684
|
APGV0002256
|
1100
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2954
|
AP0202008_080223APB_FTO_376791
|
0202008000NRG23080220234181435
|
8774221529
|
08/02/2023
|
Satyannaaraayana
|
Satyannaaraayana
|
0202008WL180797
|
00415
|
SBIN0014165
|
1004
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
AP0202008_080223APB_FTO_376791
|
0202008000NRG23080220234183099
|
8774221690
|
08/02/2023
|
Sunita
|
Sunita
|
0202008WL180835
|
00684
|
APGV0002256
|
720
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2956
|
AP0202008_080622APB_FTO_76873
|
0202008000NRG23080620222463440
|
3343553569
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0033385
|
00684
|
APGV0002256
|
1100
|
11/08/2022
|
Participant not mapped to the product
|
2957
|
AP0202008_100123APB_FTO_346383
|
0202008000NRG23090120233884378
|
8615515051
|
10/01/2023
|
Simhaachalam
|
Simhaachalam
|
0202008WL0159046
|
00415
|
SBIN0021124
|
106
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
AP0202008_100123APB_FTO_346383
|
0202008000NRG23090120233885850
|
8615514756
|
10/01/2023
|
Krishnaveni
|
Krishnaveni
|
0202008WL0159126
|
00415
|
SBIN0006525
|
660
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
AP0202008_090622APB_FTO_79803
|
0202008000NRG23090620222531582
|
3343562179
|
09/06/2022
|
Jayamma
|
Jayamma
|
0202008WL0034285
|
00684
|
APGV0002274
|
750
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
AP0202008_100323APB_FTO_413091
|
0202008000NRG23100320234921255
|
0411829064
|
10/03/2023
|
saamtammA
|
saamtammA
|
0202008WL200727
|
00415
|
SBIN0006525
|
1050
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
AP0202008_100622APB_FTO_81217
|
0202008000NRG23100620222587625
|
3343606045
|
10/06/2022
|
Bojjamma
|
Bojjamma
|
0202008WL0035062
|
00415
|
SBIN0006525
|
960
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
AP0202008_100622APB_FTO_81217
|
0202008000NRG23100620222587897
|
3343606133
|
10/06/2022
|
Prasaduravu
|
Prasaduravu
|
0202008WL0035062
|
00415
|
SBIN0006525
|
720
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
AP0202008_101022FTO_237653
|
0202008000NRG23101020223695729
|
6988365083
|
10/10/2022
|
lakshmi
|
lakshmi
|
0202008WL0102825
|
00415
|
SBIN0006525
|
432
|
17/12/2022
|
No Such Account
|
2964
|
AP0202008_101022FTO_237653
|
0202008000NRG23101020223695730
|
6988365084
|
10/10/2022
|
lakshmi
|
lakshmi
|
0202008WL0102825
|
00415
|
SBIN0006525
|
1050
|
17/12/2022
|
No Such Account
|
2965
|
AP0202008_101022FTO_237653
|
0202008000NRG23101020223695731
|
6988365085
|
10/10/2022
|
lakshmi
|
lakshmi
|
0202008WL0102825
|
00415
|
SBIN0006525
|
1080
|
17/12/2022
|
No Such Account
|
2966
|
AP0202008_101022FTO_237653
|
0202008000NRG23101020223695756
|
6988365149
|
10/10/2022
|
GOWRAMMA
|
GOWRAMMA
|
0202008WL0102837
|
00703
|
AIRP0000001
|
1050
|
17/12/2022
|
A/c Blocked or Frozen
|
2967
|
AP0202008_130522FTO_50683
|
0202008000NRG23110520221159082
|
N0522012C518F1
|
13/05/2022
|
AppalanarasammA
|
AppalanarasammA
|
0202008WL0017043
|
00468
|
UBIN0805271
|
1470
|
18/08/2022
|
No Such Account
|
2968
|
AP0202008_130522FTO_50683
|
0202008000NRG23110520221179739
|
N0522012C51881
|
13/05/2022
|
Abhishek
|
Abhishek
|
0202008WL0017259
|
00415
|
SBIN0014165
|
800
|
18/08/2022
|
No Such Account
|
2969
|
AP0202008_130422APB_FTO_14292
|
0202008000NRG23120420220020952
|
1205154367
|
13/04/2022
|
Polamma
|
Polamma
|
0202008WL0001027
|
00415
|
SBIN0006525
|
652
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
AP0201012_240622APB_FTO_105344
|
0201012000NRG23240620222937220
|
N06220313F0361
|
24/06/2022
|
Aarudhramma
|
Aarudhramma
|
0201012WL0037268
|
00684
|
APGV0001146
|
1170
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
AP0201012_250223APB_FTO_394126
|
0201012000NRG23250220234349705
|
0255194153
|
25/02/2023
|
kurminaidu
|
kurminaidu
|
0201012WL188255
|
00468
|
UBIN0804398
|
1263
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2972
|
AP0201012_250223APB_FTO_394126
|
0201012000NRG23250220234349778
|
0255194083
|
25/02/2023
|
SAMBAYYA
|
SAMBAYYA
|
0201012WL188255
|
00468
|
UBIN0804398
|
632
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
AP0201012_250223APB_FTO_394126
|
0201012000NRG23250220234350818
|
0255194283
|
25/02/2023
|
Venkhatamma
|
Venkhatamma
|
0201012WL188292
|
00415
|
SBIN0000766
|
1378
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
AP0201012_250522APB_FTO_62044
|
0201012000NRG23250520221398189
|
2024086424
|
25/05/2022
|
venkatalaxmi
|
venkatalaxmi
|
0201012WL0018904
|
00415
|
SBIN0000766
|
384
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
AP0201012_250522FTO_62106
|
0201012000NRG23250520221404761
|
2027253915
|
25/05/2022
|
Kottavalasa Varahalamma
|
Kottavalasa Varahalamma
|
0201012WL0018963
|
00684
|
APGV0001146
|
949
|
06/06/2022
|
Account closed
|
2976
|
AP0201012_250522FTO_62106
|
0201012000NRG23250520221404768
|
2027253917
|
25/05/2022
|
KEMBURU KANTHAMMA
|
KEMBURU KANTHAMMA
|
0201012WL0018963
|
00684
|
APGV0001146
|
569
|
06/06/2022
|
Account closed
|
2977
|
AP0201012_250522FTO_62106
|
0201012000NRG23250520221410168
|
2027253937
|
25/05/2022
|
Kuramana Kalyani
|
Kuramana Kalyani
|
0201012WL0019008
|
00684
|
APGV0001187
|
1146
|
06/06/2022
|
Account closed
|
2978
|
AP0201012_260622APB_FTO_107601
|
0201012000NRG23250620222988896
|
N062203310F541
|
26/06/2022
|
Laxmi
|
Laxmi
|
0201012WL0037964
|
00415
|
SBIN0000766
|
1059
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2979
|
AP0201012_260622APB_FTO_107603
|
0201012000NRG23250620222990983
|
N062203312EB71
|
26/06/2022
|
kurminaidu
|
kurminaidu
|
0201012WL0038011
|
00468
|
UBIN0804398
|
210
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2980
|
AP0201012_260622APB_FTO_107601
|
0201012000NRG23250620222992461
|
N062203310F761
|
26/06/2022
|
CHALLA PRASADA RAO
|
CHALLA PRASADA RAO
|
0201012WL0038023
|
00078
|
CNRB0005735
|
790
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
AP0201012_280522APB_FTO_66223
|
0201012000NRG23270520221528805
|
3331524408
|
28/05/2022
|
Jyothi
|
Jyothi
|
0201012WL0020300
|
00415
|
SBIN0000766
|
866
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
AP0201012_280522APB_FTO_65929
|
0201012000NRG23270520221539167
|
3331584841
|
28/05/2022
|
kurminaidu
|
kurminaidu
|
0201012WL0020418
|
00468
|
UBIN0804398
|
194
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2983
|
AP0201012_280622APB_FTO_113263
|
0201012000NRG23280620223066361
|
N06220396FC901
|
28/06/2022
|
Pentayya
|
Pentayya
|
0201012WL0039195
|
00468
|
UBIN0804398
|
1119
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2984
|
AP0201012_280622APB_FTO_113263
|
0201012000NRG23280620223066384
|
N06220396FCCA1
|
28/06/2022
|
Rukhmini
|
Rukhmini
|
0201012WL0039195
|
00468
|
UBIN0570729
|
1119
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
AP0201012_310522APB_FTO_69379
|
0201012000NRG23310520221685819
|
N0522033042C81
|
31/05/2022
|
Saraswathi
|
Saraswathi
|
0201012WL0021949
|
00684
|
APGV0001187
|
1010
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2986
|
AP0201012_040123APB_FTO_341964
|
0201012000NRG23311220223735966
|
8616018946
|
04/01/2023
|
Bonthu Anusha
|
Bonthu Anusha
|
0201012WL0156088
|
00684
|
APGV0001146
|
220
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2987
|
AP0201012_040123APB_FTO_341964
|
0201012000NRG23311220223735989
|
8616018948
|
04/01/2023
|
Bobbili Papamma
|
Bobbili Papamma
|
0201012WL0156088
|
00684
|
APGV0001146
|
220
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2988
|
AP0201013_020722APB_FTO_121405
|
0201013000NRG23020720223207644
|
|
02/07/2022
|
Arunkumar
|
Arunkumar
|
0201013WL0041682
|
00468
|
UBIN0809527
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
AP0201013_030323APB_FTO_404466
|
0201013000NRG23030320234483989
|
0409248456
|
03/03/2023
|
Rajababu
|
Rajababu
|
0201013WL191819
|
00176
|
IDIB000K114
|
1471
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
AP0202008_130422APB_FTO_14292
|
0202008000NRG23120420220021138
|
1205154794
|
13/04/2022
|
Bamgaaramma
|
Bamgaaramma
|
0202008WL0001027
|
00415
|
SBIN0006525
|
652
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
AP0202008_130422APB_FTO_14292
|
0202008000NRG23120420220021821
|
1205155028
|
13/04/2022
|
Saarada
|
Saarada
|
0202008WL0001036
|
00684
|
APGV0002274
|
700
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2992
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650000
|
6988365410
|
10/10/2022
|
Raamulu
|
Raamulu
|
0202008WL0083888
|
00415
|
SBIN0014165
|
900
|
17/12/2022
|
Account closed
|
2993
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650012
|
6988365571
|
10/10/2022
|
Raamulu
|
Raamulu
|
0202008WL0083888
|
00415
|
SBIN0014165
|
700
|
17/12/2022
|
Account closed
|
2994
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650051
|
6988365110
|
10/10/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202008WL0083899
|
00415
|
SBIN0006525
|
1020
|
17/12/2022
|
Account closed
|
2995
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650052
|
6988365112
|
10/10/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202008WL0083899
|
00415
|
SBIN0006525
|
1440
|
17/12/2022
|
Account closed
|
2996
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650053
|
6988365111
|
10/10/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202008WL0083899
|
00415
|
SBIN0006525
|
1137
|
17/12/2022
|
Account closed
|
2997
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650131
|
6988365618
|
10/10/2022
|
SatyavatI
|
SatyavatI
|
0202008WL0083910
|
00468
|
UBIN0805271
|
846
|
17/12/2022
|
A/c Blocked or Frozen
|
2998
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650132
|
6988365621
|
10/10/2022
|
SatyavatI
|
SatyavatI
|
0202008WL0083910
|
00468
|
UBIN0805271
|
914
|
17/12/2022
|
A/c Blocked or Frozen
|
2999
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650137
|
6988365096
|
10/10/2022
|
Satyamnaayudu
|
Satyamnaayudu
|
0202008WL0083910
|
00415
|
SBIN0006525
|
314
|
17/12/2022
|
Account closed
|
3000
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650144
|
6988365620
|
10/10/2022
|
SatyavatI
|
SatyavatI
|
0202008WL0083910
|
00468
|
UBIN0805271
|
1024
|
17/12/2022
|
A/c Blocked or Frozen
|
3001
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650145
|
6988365619
|
10/10/2022
|
SatyavatI
|
SatyavatI
|
0202008WL0083910
|
00468
|
UBIN0805271
|
1011
|
17/12/2022
|
A/c Blocked or Frozen
|
3002
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650164
|
6988365199
|
10/10/2022
|
gAYATRI
|
gAYATRI
|
0202008WL0083913
|
00684
|
APGV0002274
|
360
|
17/12/2022
|
No Such Account
|
3003
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650175
|
6988365330
|
10/10/2022
|
Appalaswamy
|
Appalaswamy
|
0202008WL0083915
|
00684
|
APGV0002274
|
800
|
17/12/2022
|
Account closed
|
3004
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650333
|
6988365024
|
10/10/2022
|
Mamjubhaargavi
|
Mamjubhaargavi
|
0202008WL0083937
|
00415
|
SBIN0006525
|
841
|
17/12/2022
|
Account closed
|
3005
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650334
|
6988365023
|
10/10/2022
|
Mamjubhaargavi
|
Mamjubhaargavi
|
0202008WL0083937
|
00415
|
SBIN0006525
|
1175
|
17/12/2022
|
Account closed
|
3006
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650410
|
6988365049
|
10/10/2022
|
Bojjamma
|
Bojjamma
|
0202008WL0083940
|
00415
|
SBIN0006525
|
960
|
17/12/2022
|
Account closed
|
3007
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650423
|
6988365048
|
10/10/2022
|
Bojjamma
|
Bojjamma
|
0202008WL0083940
|
00415
|
SBIN0006525
|
450
|
17/12/2022
|
Account closed
|
3008
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650424
|
6988365042
|
10/10/2022
|
Bojjamma
|
Bojjamma
|
0202008WL0083940
|
00415
|
SBIN0006525
|
1050
|
17/12/2022
|
Account closed
|
3009
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650503
|
6988365029
|
10/10/2022
|
Ramu
|
Ramu
|
0202008WL0083957
|
00415
|
SBIN0006525
|
150
|
17/12/2022
|
Account closed
|
3010
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650529
|
6988365108
|
10/10/2022
|
venkatamma
|
venkatamma
|
0202008WL0083957
|
00415
|
SBIN0006525
|
615
|
17/12/2022
|
Account closed
|
3011
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650530
|
6988365109
|
10/10/2022
|
venkatamma
|
venkatamma
|
0202008WL0083957
|
00415
|
SBIN0006525
|
839
|
17/12/2022
|
Account closed
|
3012
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650544
|
6988365047
|
10/10/2022
|
ChinataLLI
|
ChinataLLI
|
0202008WL0083960
|
00415
|
SBIN0006525
|
1196
|
17/12/2022
|
No Such Account
|
3013
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650545
|
6988364975
|
10/10/2022
|
ChinataLLI
|
ChinataLLI
|
0202008WL0083960
|
00415
|
SBIN0006525
|
852
|
17/12/2022
|
No Such Account
|
3014
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650660
|
6988365426
|
10/10/2022
|
tavitamma
|
tavitamma
|
0202008WL0083967
|
00168
|
ICIC0002861
|
950
|
17/12/2022
|
Account closed
|
3015
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650662
|
6988365425
|
10/10/2022
|
tavitamma
|
tavitamma
|
0202008WL0083967
|
00168
|
ICIC0002861
|
920
|
17/12/2022
|
Account closed
|
3016
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650693
|
6988365204
|
10/10/2022
|
tavitamma
|
tavitamma
|
0202008WL0083967
|
00168
|
ICIC0002861
|
1050
|
17/12/2022
|
Account closed
|
3017
|
AP0201013_030323APB_FTO_404466
|
0201013000NRG23030320234489829
|
0409248303
|
03/03/2023
|
SAVARA KURMARAO
|
SAVARA KURMARAO
|
0201013WL192018
|
00468
|
UBIN0809527
|
1047
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3018
|
AP0201013_060622APB_FTO_72765
|
0201013000NRG23030620221916339
|
3344190977
|
06/06/2022
|
nagamani
|
nagamani
|
0201013WL0024376
|
00468
|
UBIN0807117
|
1605
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
AP0201013_060622APB_FTO_72765
|
0201013000NRG23030620221934189
|
3344191379
|
06/06/2022
|
jagnmohanrao
|
jagnmohanrao
|
0201013WL0024534
|
00176
|
IDIB000K114
|
1587
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
AP0201013_060622APB_FTO_72765
|
0201013000NRG23030620221934200
|
3344191402
|
06/06/2022
|
Nageswara Rao
|
Nageswara Rao
|
0201013WL0024534
|
00176
|
IDIB000K114
|
1587
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
AP0201013_060622APB_FTO_72765
|
0201013000NRG23030620221934206
|
3344191374
|
06/06/2022
|
Saavitri
|
Saavitri
|
0201013WL0024534
|
00176
|
IDIB000K114
|
227
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
AP0201013_030822APB_FTO_157160
|
0201013000NRG23030820223424220
|
4269945285
|
03/08/2022
|
meena
|
meena
|
0201013WL0052196
|
00468
|
UBIN0809527
|
898
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
AP0201013_040522APB_FTO_40260
|
0201013000NRG23040520220464350
|
1424497781
|
04/05/2022
|
Chinnarao
|
Chinnarao
|
0201013WL0008922
|
00468
|
UBIN0809527
|
1224
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3024
|
AP0201013_040522APB_FTO_40260
|
0201013000NRG23040520220469836
|
1424497811
|
04/05/2022
|
Varalakshmi
|
Varalakshmi
|
0201013WL0008975
|
00468
|
UBIN0809527
|
1164
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3025
|
AP0201013_040522APB_FTO_40260
|
0201013000NRG23040520220470288
|
1424497441
|
04/05/2022
|
Bharati
|
Bharati
|
0201013WL0008987
|
00415
|
SBIN0011997
|
1466
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3026
|
AP0201013_040522APB_FTO_40260
|
0201013000NRG23040520220470907
|
1424497790
|
04/05/2022
|
Gayaramma
|
Gayaramma
|
0201013WL0009002
|
00468
|
UBIN0809527
|
1208
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
AP0201013_040522APB_FTO_40260
|
0201013000NRG23040520220473774
|
1424497796
|
04/05/2022
|
Somayya
|
Somayya
|
0201013WL0009033
|
00468
|
UBIN0809527
|
1354
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3028
|
AP0201013_040522APB_FTO_40260
|
0201013000NRG23040520220493455
|
1424497464
|
04/05/2022
|
Somammi Savara
|
Somammi Savara
|
0201013WL0009253
|
00176
|
IDIB000K114
|
1257
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3029
|
AP0201013_040522APB_FTO_40260
|
0201013000NRG23040520220493470
|
1424497463
|
04/05/2022
|
Bharathi Savara
|
Bharathi Savara
|
0201013WL0009253
|
00176
|
IDIB000K114
|
1257
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3030
|
AP0201013_040522APB_FTO_40260
|
0201013000NRG23040520220493483
|
1424498101
|
04/05/2022
|
Baskararao
|
Baskararao
|
0201013WL0009253
|
00176
|
IDIB000K114
|
1257
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
AP0201013_040522APB_FTO_40260
|
0201013000NRG23040520220493484
|
1424498161
|
04/05/2022
|
Ravindra
|
Ravindra
|
0201013WL0009253
|
00176
|
IDIB000K114
|
1257
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
AP0201013_040522APB_FTO_40260
|
0201013000NRG23040520220493571
|
1424497648
|
04/05/2022
|
Nimmaka Mohan Rao
|
Nimmaka Mohan Rao
|
0201013WL0009253
|
00176
|
IDIB000K114
|
1257
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3033
|
AP0201013_040522FTO_40273
|
0201013000NRG23040520220494550
|
1922066878
|
04/05/2022
|
Nimmaka Swathi
|
Nimmaka Swathi
|
0201013WL0009264
|
00176
|
IDIB000K114
|
2361
|
03/06/2022
|
A/c Blocked or Frozen
|
3034
|
AP0201013_060622APB_FTO_72765
|
0201013000NRG23040620221954872
|
3344191501
|
06/06/2022
|
Mangadu
|
Mangadu
|
0201013WL0024742
|
00176
|
IDIB000K114
|
1442
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
AP0201013_060622APB_FTO_72765
|
0201013000NRG23040620221957459
|
3344191303
|
06/06/2022
|
Venkatarao
|
Venkatarao
|
0201013WL0024773
|
00176
|
IDIB000K114
|
1447
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3036
|
AP0201012_220522APB_FTO_59385
|
0201012000NRG23200520221102415
|
1979121131
|
22/05/2022
|
Saraswathi
|
Saraswathi
|
0201012WL0015858
|
00684
|
APGV0001187
|
905
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3037
|
AP0201012_210323APB_FTO_422734
|
0201012000NRG23210320234918087
|
0411554553
|
21/03/2023
|
Reyyanna
|
Reyyanna
|
0201012WL201837
|
00684
|
APGV0001146
|
987
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
AP0201012_210323APB_FTO_422734
|
0201012000NRG23210320234919661
|
0411554503
|
21/03/2023
|
uma
|
uma
|
0201012WL201877
|
00684
|
APGV0001146
|
1378
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
AP0201012_230522APB_FTO_59616
|
0201012000NRG23210520221196693
|
2024637993
|
23/05/2022
|
Laxmi
|
Laxmi
|
0201012WL0016917
|
00415
|
SBIN0000766
|
1061
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3040
|
AP0201012_220522APB_FTO_59439
|
0201012000NRG23210520221230791
|
2024652452
|
22/05/2022
|
Papamma
|
Papamma
|
0201012WL0017132
|
00684
|
APGV0001146
|
1153
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3041
|
AP0201012_230522APB_FTO_60231
|
0201012000NRG23220520221254426
|
2024533294
|
23/05/2022
|
rajasekhar
|
rajasekhar
|
0201012WL0017372
|
00415
|
SBIN0000766
|
1172
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
AP0201012_230522APB_FTO_60231
|
0201012000NRG23220520221254481
|
2024533355
|
23/05/2022
|
govinda
|
govinda
|
0201012WL0017372
|
00684
|
APGV0001146
|
1172
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
AP0201012_220622APB_FTO_102089
|
0201012000NRG23220620222870806
|
3342158034
|
22/06/2022
|
narayanarao
|
narayanarao
|
0201012WL0036277
|
00468
|
UBIN0913251
|
814
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3044
|
AP0201012_240422APB_FTO_29679
|
0201012000NRG23240420220285359
|
1153268490
|
24/04/2022
|
Pentayya
|
Pentayya
|
0201012WL0006169
|
00468
|
UBIN0804398
|
580
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3045
|
AP0201012_240422APB_FTO_29679
|
0201012000NRG23240420220285380
|
1153268714
|
24/04/2022
|
Rukhmini
|
Rukhmini
|
0201012WL0006169
|
00468
|
UBIN0570729
|
483
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
AP0201012_240422APB_FTO_29679
|
0201012000NRG23240420220285639
|
1153268489
|
24/04/2022
|
venkatanaidu
|
venkatanaidu
|
0201012WL0006169
|
00468
|
UBIN0804398
|
387
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
AP0201012_240422APB_FTO_29679
|
0201012000NRG23240420220291654
|
1153268640
|
24/04/2022
|
RAJESH
|
RAJESH
|
0201012WL0006248
|
00415
|
SBIN0000766
|
902
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
AP0201012_240522APB_FTO_61031
|
0201012000NRG23240520221339193
|
2072054517
|
24/05/2022
|
Kalavati
|
Kalavati
|
0201012WL0018277
|
00684
|
APGV0001146
|
1270
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
AP0201012_240522APB_FTO_61031
|
0201012000NRG23240520221339307
|
2072054527
|
24/05/2022
|
Lakshmunaidu
|
Lakshmunaidu
|
0201012WL0018277
|
00684
|
APGV0001146
|
635
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
AP0201012_240522APB_FTO_61036
|
0201012000NRG23240520221340044
|
2072057948
|
24/05/2022
|
Chinnammadu
|
Chinnammadu
|
0201012WL0018278
|
00684
|
APGV0001146
|
1107
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
AP0201012_240522APB_FTO_61036
|
0201012000NRG23240520221340250
|
2072058034
|
24/05/2022
|
GUGGUAPU SRINU
|
GUGGUAPU SRINU
|
0201012WL0018278
|
00684
|
APGV0001146
|
922
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
AP0201012_250522APB_FTO_62006
|
0201012000NRG23250520221399613
|
2024104462
|
25/05/2022
|
Seethalaxmi
|
Seethalaxmi
|
0201012WL0018915
|
00684
|
APGV0001187
|
1005
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
AP0201012_250522APB_FTO_62006
|
0201012000NRG23250520221399765
|
2024104452
|
25/05/2022
|
Sattemma
|
Sattemma
|
0201012WL0018915
|
00684
|
APGV0001187
|
837
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
AP0201012_250522APB_FTO_62350
|
0201012000NRG23250520221412896
|
2023986122
|
25/05/2022
|
Guruvulu
|
Guruvulu
|
0201012WL0019051
|
00415
|
SBIN0021241
|
1232
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3055
|
AP0202008_040522APB_FTO_39784
|
0202008000NRG23030520220814122
|
1922032366
|
04/05/2022
|
Toudamma
|
Toudamma
|
0202008WL0013032
|
00415
|
SBIN0006525
|
1200
|
03/06/2022
|
A/c Blocked or Frozen
|
3056
|
AP0202008_040522APB_FTO_39784
|
0202008000NRG23030520220814172
|
1922032243
|
04/05/2022
|
Mangamma
|
Mangamma
|
0202008WL0013032
|
00468
|
UBIN0805271
|
800
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
AP0202008_040522APB_FTO_39811
|
0202008000NRG23030520220818371
|
1424472847
|
04/05/2022
|
Raamalakshmi
|
Raamalakshmi
|
0202008WL0013091
|
00415
|
SBIN0006525
|
917
|
21/05/2022
|
A/c Blocked or Frozen
|
3058
|
AP0202008_040522APB_FTO_39811
|
0202008000NRG23030520220818381
|
1424472852
|
04/05/2022
|
Sarojanamma
|
Sarojanamma
|
0202008WL0013091
|
00415
|
SBIN0006525
|
917
|
21/05/2022
|
A/c Blocked or Frozen
|
3059
|
AP0202008_040522APB_FTO_39811
|
0202008000NRG23030520220818531
|
1424472765
|
04/05/2022
|
Balaraam
|
Balaraam
|
0202008WL0013091
|
00415
|
SBIN0006525
|
734
|
21/05/2022
|
A/c Blocked or Frozen
|
3060
|
AP0202008_040522APB_FTO_39811
|
0202008000NRG23030520220818590
|
1424472836
|
04/05/2022
|
Srinu
|
Srinu
|
0202008WL0013091
|
00415
|
SBIN0006525
|
917
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3061
|
AP0202008_060622FTO_71450
|
0202008000NRG23030620222268311
|
N062201DA8C7C1
|
06/06/2022
|
BOTSA SATYAVATHI
|
BOTSA SATYAVATHI
|
0202008WL0030922
|
00684
|
APGV0002274
|
1440
|
19/08/2022
|
No Such Account
|
3062
|
AP0202008_060622FTO_71450
|
0202008000NRG23030620222268410
|
N062201DA8CB31
|
06/06/2022
|
Vinayakumar
|
Vinayakumar
|
0202008WL0030922
|
00415
|
SBIN0006525
|
1440
|
19/08/2022
|
No Such Account
|
3063
|
AP0202008_060323APB_FTO_406701
|
0202008000NRG23040320234744254
|
0411642445
|
06/03/2023
|
Sreeraamulu
|
Sreeraamulu
|
0202008WL196638
|
00468
|
UBIN0805271
|
808
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3064
|
AP0202008_060323APB_FTO_406701
|
0202008000NRG23040320234744363
|
0411642029
|
06/03/2023
|
Lakshmana Raavu
|
Lakshmana Raavu
|
0202008WL196638
|
00415
|
SBIN0017070
|
1212
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3065
|
AP0202008_060323APB_FTO_406701
|
0202008000NRG23040320234752865
|
0411642061
|
06/03/2023
|
saamtammA
|
saamtammA
|
0202008WL196830
|
00415
|
SBIN0006525
|
804
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
AP0202008_040522APB_FTO_40108
|
0202008000NRG23040520220827164
|
1330742294
|
04/05/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0013373
|
00468
|
UBIN0805271
|
600
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3067
|
AP0202008_040522APB_FTO_40108
|
0202008000NRG23040520220841952
|
1330741948
|
04/05/2022
|
Appayamma
|
Appayamma
|
0202008WL0013606
|
00415
|
SBIN0006525
|
920
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
AP0202008_080622APB_FTO_76656
|
0202008000NRG23050620222343026
|
3343551078
|
08/06/2022
|
Satyam
|
Satyam
|
0202008WL0032029
|
00415
|
SBIN0006525
|
1229
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
AP0202008_080622APB_FTO_76656
|
0202008000NRG23050620222343123
|
3343551341
|
08/06/2022
|
venkatamma
|
venkatamma
|
0202008WL0032029
|
00415
|
SBIN0006525
|
615
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
AP0202008_070522APB_FTO_43458
|
0202008000NRG23060520220893817
|
1367711424
|
07/05/2022
|
Simhaachalamma
|
Simhaachalamma
|
0202008WL0014337
|
00415
|
SBIN0006525
|
200
|
19/05/2022
|
A/c Blocked or Frozen
|
3071
|
AP0202008_070522FTO_43360
|
0202008000NRG23070520220938024
|
1438383981
|
07/05/2022
|
Haimavathi
|
Haimavathi
|
0202008WL0014800
|
00415
|
SBIN0006525
|
1380
|
22/05/2022
|
No Such Account
|
3072
|
AP0202008_080622APB_FTO_76743
|
0202008000NRG23070620222375242
|
N062201DB94BE1
|
08/06/2022
|
Ananda
|
Ananda
|
0202008WL0032386
|
00468
|
UBIN0805271
|
1290
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3073
|
AP0202008_091122APB_FTO_272718
|
0202008000NRG23071120223727380
|
N112200682F441
|
09/11/2022
|
Dhanajayanaidu
|
Dhanajayanaidu
|
0202008WL0118631
|
00684
|
APGV0002274
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
AP0202008_130522APB_FTO_50763
|
0202008000NRG23080520221006297
|
|
13/05/2022
|
Bojjamma
|
Bojjamma
|
0202008WL0015544
|
00415
|
SBIN0006525
|
450
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
AP0202008_130522APB_FTO_50763
|
0202008000NRG23080520221006610
|
|
13/05/2022
|
Prasaduravu
|
Prasaduravu
|
0202008WL0015544
|
00415
|
SBIN0006525
|
450
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
AP0201012_250522APB_FTO_62350
|
0201012000NRG23250520221412976
|
2023986197
|
25/05/2022
|
Jayamma
|
Jayamma
|
0201012WL0019052
|
00684
|
APGV0001146
|
1348
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
AP0201012_250522APB_FTO_62350
|
0201012000NRG23250520221413028
|
2023986259
|
25/05/2022
|
ANASUYA
|
ANASUYA
|
0201012WL0019052
|
00684
|
APGV0001146
|
1123
|
06/06/2022
|
A/c Blocked or Frozen
|
3078
|
AP0201012_270522APB_FTO_64530
|
0201012000NRG23260520221434155
|
3332109600
|
27/05/2022
|
Dasireddy Chaya
|
Dasireddy Chaya
|
0201012WL0019387
|
00415
|
SBIN0000766
|
1233
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
AP0201012_270522APB_FTO_64481
|
0201012000NRG23270520221468064
|
3332100957
|
27/05/2022
|
Aarudhramma
|
Aarudhramma
|
0201012WL0019709
|
00684
|
APGV0001146
|
1063
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
AP0201012_270522APB_FTO_64481
|
0201012000NRG23270520221528707
|
3332100815
|
27/05/2022
|
Seethamma
|
Seethamma
|
0201012WL0020299
|
00684
|
APGV0001146
|
1219
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
AP0201012_290422APB_FTO_34843
|
0201012000NRG23290420220344301
|
1242846725
|
29/04/2022
|
santhosh
|
santhosh
|
0201012WL0007448
|
00684
|
APGV0001146
|
1077
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3082
|
AP0201012_290422APB_FTO_34843
|
0201012000NRG23290420220344664
|
1242846478
|
29/04/2022
|
Chinnammadu
|
Chinnammadu
|
0201012WL0007453
|
00684
|
APGV0001146
|
966
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
AP0201012_290422APB_FTO_34843
|
0201012000NRG23290420220344697
|
1242846287
|
29/04/2022
|
rajasekhar
|
rajasekhar
|
0201012WL0007453
|
00415
|
SBIN0000766
|
966
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
AP0201012_290422APB_FTO_34843
|
0201012000NRG23290420220345720
|
1242846419
|
29/04/2022
|
padma
|
padma
|
0201012WL0007474
|
00415
|
SBIN0021241
|
805
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
AP0201012_290422APB_FTO_34843
|
0201012000NRG23290420220348351
|
1242846431
|
29/04/2022
|
Nalla seetamma
|
Nalla seetamma
|
0201012WL0007512
|
00684
|
APGV0002270
|
972
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
AP0201013_030522APB_FTO_38997
|
0201013000NRG23030520220417986
|
1349486904
|
03/05/2022
|
sravani
|
sravani
|
0201013WL0008398
|
00468
|
UBIN0809527
|
1382
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3087
|
AP0201013_030522APB_FTO_38997
|
0201013000NRG23030520220418739
|
1349486827
|
03/05/2022
|
suseela
|
suseela
|
0201013WL0008413
|
00468
|
UBIN0809527
|
1608
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
AP0201013_030522APB_FTO_38997
|
0201013000NRG23030520220418888
|
1349487175
|
03/05/2022
|
Lakkamma
|
Lakkamma
|
0201013WL0008416
|
00684
|
APGV0001106
|
1542
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3089
|
AP0201013_030522APB_FTO_38997
|
0201013000NRG23030520220420256
|
1349486873
|
03/05/2022
|
Sukkamma
|
Sukkamma
|
0201013WL0008432
|
00468
|
UBIN0809527
|
1384
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3090
|
AP0201013_030522APB_FTO_38997
|
0201013000NRG23030520220424600
|
1349486604
|
03/05/2022
|
Gangayya
|
Gangayya
|
0201013WL0008486
|
00468
|
UBIN0809527
|
1382
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3091
|
AP0201013_030522APB_FTO_38997
|
0201013000NRG23030520220440115
|
1349486897
|
03/05/2022
|
Chinna Mangadu
|
Chinna Mangadu
|
0201013WL0008641
|
00468
|
UBIN0809527
|
1528
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3092
|
AP0201013_040522FTO_40247
|
0201013000NRG23040520220493460
|
1424107367
|
04/05/2022
|
Savara Mohana Rao
|
Savara Mohana Rao
|
0201013WL0009253
|
00703
|
AIRP0000001
|
1047
|
21/05/2022
|
A/c Blocked or Frozen
|
3093
|
AP0201013_040522FTO_40247
|
0201013000NRG23040520220493491
|
1424107369
|
04/05/2022
|
Savara Jerimiy
|
Savara Jerimiy
|
0201013WL0009253
|
00703
|
AIRP0000001
|
1257
|
21/05/2022
|
A/c Blocked or Frozen
|
3094
|
AP0201013_040522FTO_40247
|
0201013000NRG23040520220493586
|
1424107368
|
04/05/2022
|
Velangi. Savara
|
Velangi. Savara
|
0201013WL0009253
|
00703
|
AIRP0000001
|
1257
|
21/05/2022
|
A/c Blocked or Frozen
|
3095
|
AP0201013_040722APB_FTO_123225
|
0201013000NRG23040720223232680
|
|
04/07/2022
|
Kalavati
|
Kalavati
|
0201013WL0042114
|
00415
|
SBIN0011997
|
1072
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
AP0202008_080622APB_FTO_76852
|
0202008000NRG23080620222449705
|
3343581025
|
08/06/2022
|
Gamgamma
|
Gamgamma
|
0202008WL0033249
|
00415
|
SBIN0006525
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
AP0202008_080622APB_FTO_76852
|
0202008000NRG23080620222465305
|
3343580383
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0033404
|
00468
|
UBIN0805271
|
880
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3098
|
AP0202008_130522APB_FTO_50763
|
0202008000NRG23090520221039744
|
|
13/05/2022
|
Jayamma
|
Jayamma
|
0202008WL0015955
|
00684
|
APGV0002274
|
1008
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
AP0202008_090622FTO_79730
|
0202008000NRG23090620222542583
|
N062201DA34701
|
09/06/2022
|
BOTSA SATYAVATHI
|
BOTSA SATYAVATHI
|
0202008WL0034511
|
00684
|
APGV0002274
|
1137
|
19/08/2022
|
No Such Account
|
3100
|
AP0202008_090922APB_FTO_199108
|
0202008000NRG23090920223647383
|
6861675333
|
09/09/2022
|
SIMHACHALAM
|
SIMHACHALAM
|
0202008WL0082866
|
00415
|
SBIN0000820
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3101
|
AP0202008_140522APB_FTO_52154
|
0202008000NRG23100520221063464
|
1700614993
|
14/05/2022
|
Thoudamma
|
Thoudamma
|
0202008WL0016179
|
00468
|
UBIN0805271
|
1028
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
AP0202008_140522APB_FTO_52126
|
0202008000NRG23100520221065568
|
1639259288
|
14/05/2022
|
Raamulu
|
Raamulu
|
0202008WL0016190
|
00415
|
SBIN0014165
|
900
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
AP0202008_140522APB_FTO_52126
|
0202008000NRG23100520221065783
|
1639259206
|
14/05/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0016190
|
00468
|
UBIN0805271
|
1141
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3104
|
AP0202008_100822APB_FTO_161344
|
0202008000NRG23100820223595189
|
4223455982
|
10/08/2022
|
Gamgamma
|
Gamgamma
|
0202008WL0064718
|
00415
|
SBIN0006525
|
1542
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
AP0202008_140522APB_FTO_52154
|
0202008000NRG23110520221178807
|
1700615308
|
14/05/2022
|
Simhachalamma
|
Simhachalamma
|
0202008WL0017255
|
00415
|
SBIN0006525
|
1050
|
31/05/2022
|
A/c Blocked or Frozen
|
3106
|
AP0202008_130722APB_FTO_134260
|
0202008000NRG23120720223519763
|
N0722018A01DA1
|
13/07/2022
|
annapurnamma
|
annapurnamma
|
0202008WL0050409
|
00468
|
UBIN0827991
|
771
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3107
|
AP0202008_140622APB_FTO_86348
|
0202008000NRG23130620222698793
|
3343557298
|
14/06/2022
|
Annapurnamma
|
Annapurnamma
|
0202008WL0036402
|
00468
|
UBIN0805271
|
1285
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3108
|
AP0202008_130622APB_FTO_85609
|
0202008000NRG23130620222705592
|
3343563309
|
13/06/2022
|
venkatamma
|
venkatamma
|
0202008WL0036493
|
00415
|
SBIN0006525
|
839
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
AP0202008_130622FTO_85538
|
0202008000NRG23130620222705898
|
N062201DB0EDD1
|
13/06/2022
|
venkararao
|
venkararao
|
0202008WL0036498
|
00415
|
SBIN0006525
|
1050
|
19/08/2022
|
No Such Account
|
3110
|
AP0202008_130622FTO_85538
|
0202008000NRG23130620222705909
|
N062201DB0EEF1
|
13/06/2022
|
Jagadeesh
|
Jagadeesh
|
0202008WL0036498
|
00415
|
SBIN0006525
|
1050
|
19/08/2022
|
No Such Account
|
3111
|
AP0202008_151122FTO_278171
|
0202008000NRG23151120223742704
|
7035479935
|
15/11/2022
|
tirupathi
|
tirupathi
|
0202008WL0124266
|
00684
|
APGV0002274
|
1542
|
09/12/2022
|
No Such Account
|
3112
|
AP0202008_160722APB_FTO_138594
|
0202008000NRG23160720223544769
|
N072201BE6E391
|
16/07/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202008WL0052417
|
00415
|
SBIN0006525
|
600
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
AP0202008_170223APB_FTO_385982
|
0202008000NRG23170220234380095
|
0240645346
|
17/02/2023
|
saamtamma
|
saamtamma
|
0202008WL187046
|
00415
|
SBIN0006525
|
804
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
AP0202008_180522APB_FTO_55498
|
0202008000NRG23180520221427056
|
1639231208
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0020409
|
00468
|
UBIN0805271
|
200
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3115
|
AP0202008_180522APB_FTO_55485
|
0202008000NRG23180520221440115
|
1639233808
|
18/05/2022
|
Ratnanamma
|
Ratnanamma
|
0202008WL0020512
|
00415
|
SBIN0006525
|
642
|
28/05/2022
|
A/c Blocked or Frozen
|
3116
|
AP0202008_180522APB_FTO_55485
|
0202008000NRG23180520221440153
|
1639233753
|
18/05/2022
|
Ananda
|
Ananda
|
0202008WL0020512
|
00468
|
UBIN0805271
|
642
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3117
|
AP0202008_040522FTO_40049
|
0202008000NRG23040520220841633
|
1424102344
|
04/05/2022
|
venkararao
|
venkararao
|
0202008WL0013598
|
00415
|
SBIN0006525
|
960
|
21/05/2022
|
No Such Account
|
3118
|
AP0202008_040522FTO_40049
|
0202008000NRG23040520220841642
|
1424102352
|
04/05/2022
|
jagadeesh
|
jagadeesh
|
0202008WL0013598
|
00415
|
SBIN0006525
|
960
|
21/05/2022
|
No Such Account
|
3119
|
AP0202008_040522FTO_40049
|
0202008000NRG23040520220841643
|
1424102337
|
04/05/2022
|
Trinadhaa
|
Trinadhaa
|
0202008WL0013598
|
00415
|
SBIN0006525
|
960
|
21/05/2022
|
No Such Account
|
3120
|
AP0202008_040522FTO_40049
|
0202008000NRG23040520220841804
|
1424102312
|
04/05/2022
|
Kishore Pabbireddi
|
Kishore Pabbireddi
|
0202008WL0013598
|
00684
|
APGV0002274
|
960
|
21/05/2022
|
Account closed
|
3121
|
AP0202008_040522FTO_40049
|
0202008000NRG23040520220842001
|
1424102336
|
04/05/2022
|
Reddi Srinivasa rao
|
Reddi Srinivasa rao
|
0202008WL0013606
|
00415
|
SBIN0006525
|
920
|
21/05/2022
|
No Such Account
|
3122
|
AP0202008_070522FTO_43366
|
0202008000NRG23060520220924424
|
1368084261
|
07/05/2022
|
pavanI
|
pavanI
|
0202008WL0014641
|
00415
|
SBIN0006525
|
900
|
19/05/2022
|
No Such Account
|
3123
|
AP0202008_070522FTO_43366
|
0202008000NRG23060520220924473
|
1368084253
|
07/05/2022
|
BOTSA SATYAVATHI
|
BOTSA SATYAVATHI
|
0202008WL0014641
|
00684
|
APGV0002274
|
1080
|
19/05/2022
|
No Such Account
|
3124
|
AP0202008_070522FTO_43366
|
0202008000NRG23060520220924474
|
1368084260
|
07/05/2022
|
Venugopal
|
Venugopal
|
0202008WL0014641
|
00415
|
SBIN0006525
|
1080
|
19/05/2022
|
No Such Account
|
3125
|
AP0202008_070522FTO_43366
|
0202008000NRG23060520220924565
|
1368084265
|
07/05/2022
|
Kolli vinay kumar
|
Kolli vinay kumar
|
0202008WL0014641
|
00415
|
SBIN0006525
|
1080
|
19/05/2022
|
No Such Account
|
3126
|
AP0202008_080323APB_FTO_410489
|
0202008000NRG23080320234858262
|
0411900903
|
08/03/2023
|
Satyavathi
|
Satyavathi
|
0202008WL199323
|
00415
|
SBIN0006525
|
210
|
12/04/2023
|
A/c Blocked or Frozen
|
3127
|
AP0202008_140522APB_FTO_52149
|
0202008000NRG23090520221015423
|
1639437682
|
14/05/2022
|
Venkataramana
|
Venkataramana
|
0202008WL0015684
|
00415
|
SBIN0011704
|
1080
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
AP0202008_140522APB_FTO_52149
|
0202008000NRG23090520221015464
|
1639437656
|
14/05/2022
|
Annapoornamma
|
Annapoornamma
|
0202008WL0015684
|
00415
|
SBIN0006525
|
1080
|
28/05/2022
|
A/c Blocked or Frozen
|
3129
|
AP0202008_090522FTO_46562
|
0202008000NRG23090520221025183
|
1441463720
|
09/05/2022
|
KUMARI KOTA
|
KUMARI KOTA
|
0202008WL0015777
|
00684
|
APGV0002274
|
1050
|
22/05/2022
|
No Such Account
|
3130
|
AP0202008_090522FTO_46562
|
0202008000NRG23090520221034682
|
1441463737
|
09/05/2022
|
saraswathi
|
saraswathi
|
0202008WL0015898
|
00415
|
SBIN0006525
|
820
|
22/05/2022
|
No Such Account
|
3131
|
AP0202008_090522FTO_46562
|
0202008000NRG23090520221038314
|
1441463759
|
09/05/2022
|
ALAJANGI SANTHI
|
ALAJANGI SANTHI
|
0202008WL0015933
|
00415
|
SBIN0006525
|
1297
|
22/05/2022
|
No Such Account
|
3132
|
AP0202008_090522FTO_46562
|
0202008000NRG23090520221038837
|
1441463731
|
09/05/2022
|
ATCHUTARAO
|
ATCHUTARAO
|
0202008WL0015943
|
00415
|
SBIN0006525
|
411
|
22/05/2022
|
No Such Account
|
3133
|
AP0202008_090522FTO_46562
|
0202008000NRG23090520221039098
|
1441463736
|
09/05/2022
|
Tirupathi rao
|
Tirupathi rao
|
0202008WL0015949
|
00415
|
SBIN0006525
|
1085
|
22/05/2022
|
No Such Account
|
3134
|
AP0202008_090522FTO_46562
|
0202008000NRG23090520221039155
|
1441463739
|
09/05/2022
|
ARAVIND
|
ARAVIND
|
0202008WL0015949
|
00415
|
SBIN0006525
|
1085
|
22/05/2022
|
No Such Account
|
3135
|
AP0202008_100622APB_FTO_81053
|
0202008000NRG23090620222578126
|
N062201DAFEC71
|
10/06/2022
|
Joji
|
Joji
|
0202008WL0034943
|
00684
|
APGV0002274
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
AP0202008_100622APB_FTO_81053
|
0202008000NRG23090620222578143
|
N062201DAFED81
|
10/06/2022
|
KALAVALAMMA
|
KALAVALAMMA
|
0202008WL0034943
|
00684
|
APGV0002274
|
960
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3137
|
AP0202008_100323APB_FTO_413054
|
0202008000NRG23100320234908179
|
0411769691
|
10/03/2023
|
GamgammA
|
GamgammA
|
0202008WL200479
|
00415
|
SBIN0006525
|
1055
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3138
|
AP0202008_100323APB_FTO_413054
|
0202008000NRG23100320234908259
|
0411769686
|
10/03/2023
|
Jyothi
|
Jyothi
|
0202008WL200479
|
00089
|
CBIN0283365
|
1266
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
AP0202008_100323APB_FTO_413054
|
0202008000NRG23100320234908280
|
0411769527
|
10/03/2023
|
DAMAYANTHI
|
DAMAYANTHI
|
0202008WL200479
|
00415
|
SBIN0001848
|
1266
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3140
|
AP0202008_100323APB_FTO_413054
|
0202008000NRG23100320234924196
|
0411769530
|
10/03/2023
|
Lakshmana Raavu
|
Lakshmana Raavu
|
0202008WL200795
|
00415
|
SBIN0017070
|
211
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3141
|
AP0202008_140522APB_FTO_52149
|
0202008000NRG23100520221076918
|
1639437608
|
14/05/2022
|
Vemkataramana
|
Vemkataramana
|
0202008WL0016254
|
00468
|
UBIN0805271
|
1080
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
AP0202008_070622APB_FTO_75143
|
0202008000NRG23030620222272629
|
3343586559
|
07/06/2022
|
Satyavati
|
Satyavati
|
0202008WL0030959
|
00415
|
SBIN0006525
|
1150
|
11/08/2022
|
A/c Blocked or Frozen
|
3143
|
AP0202008_070622APB_FTO_75143
|
0202008000NRG23030620222272690
|
3343586568
|
07/06/2022
|
Lakshmanamma
|
Lakshmanamma
|
0202008WL0030959
|
00415
|
SBIN0006525
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
AP0202008_070522APB_FTO_43479
|
0202008000NRG23060520220895132
|
1367710199
|
07/05/2022
|
Mamgamma
|
Mamgamma
|
0202008WL0014344
|
00468
|
UBIN0805271
|
1200
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3145
|
AP0202008_070522APB_FTO_43469
|
0202008000NRG23060520220923782
|
1438438106
|
07/05/2022
|
Sitaaraam
|
Sitaaraam
|
0202008WL0014637
|
00684
|
APGV0002274
|
1003
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
AP0202008_070522APB_FTO_43439
|
0202008000NRG23060520220923849
|
1367701993
|
07/05/2022
|
Gouriswari
|
Gouriswari
|
0202008WL0014637
|
00684
|
APGV0002274
|
1003
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
AP0202008_070522APB_FTO_43453
|
0202008000NRG23060520220924028
|
1921997267
|
07/05/2022
|
Rajamma
|
Rajamma
|
0202008WL0014638
|
00415
|
SBIN0006525
|
910
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
AP0202008_070522APB_FTO_43439
|
0202008000NRG23060520220924586
|
1367702033
|
07/05/2022
|
Bamgaaramma
|
Bamgaaramma
|
0202008WL0014641
|
00415
|
SBIN0006525
|
1080
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
AP0202008_080622APB_FTO_76563
|
0202008000NRG23060620222345117
|
3343572698
|
08/06/2022
|
Tarun
|
Tarun
|
0202008WL0032060
|
00045
|
BARB0BOBBIL
|
1326
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
AP0202008_070522APB_FTO_43469
|
0202008000NRG23070520220925488
|
1438437974
|
07/05/2022
|
Mamjubhaargavi
|
Mamjubhaargavi
|
0202008WL0014652
|
00415
|
SBIN0006525
|
1175
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
AP0202008_080622APB_FTO_76563
|
0202008000NRG23070620222398778
|
3343572248
|
08/06/2022
|
Thoudamma
|
Thoudamma
|
0202008WL0032680
|
00468
|
UBIN0805271
|
1100
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
AP0202008_080622APB_FTO_76549
|
0202008000NRG23070620222423114
|
3343568489
|
08/06/2022
|
Acchiyya
|
Acchiyya
|
0202008WL0032933
|
00415
|
SBIN0006525
|
1213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
AP0202008_080622APB_FTO_76549
|
0202008000NRG23070620222423358
|
3343568300
|
08/06/2022
|
Ellamma
|
Ellamma
|
0202008WL0032933
|
00415
|
SBIN0006525
|
1213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
AP0202008_080622APB_FTO_76549
|
0202008000NRG23070620222442628
|
3343568240
|
08/06/2022
|
Ganapati
|
Ganapati
|
0202008WL0033098
|
00415
|
SBIN0006525
|
1470
|
11/08/2022
|
A/c Blocked or Frozen
|
3155
|
AP0202008_080722APB_FTO_129361
|
0202008000NRG23070720223482774
|
N0722014E451E1
|
08/07/2022
|
Vemkataramana
|
Vemkataramana
|
0202008WL0048550
|
00415
|
SBIN0021124
|
453
|
17/08/2022
|
A/c Blocked or Frozen
|
3156
|
AP0202008_080622FTO_76572
|
0202008000NRG23080620222448759
|
N062201DABBC61
|
08/06/2022
|
Abhishek
|
Abhishek
|
0202008WL0033202
|
00415
|
SBIN0014165
|
1326
|
19/08/2022
|
No Such Account
|
3157
|
AP0202008_080622FTO_76572
|
0202008000NRG23080620222465058
|
N062201DABB681
|
08/06/2022
|
Sankharao
|
Sankharao
|
0202008WL0033404
|
00684
|
APGV0002274
|
440
|
19/08/2022
|
No Such Account
|
3158
|
AP0202008_080622FTO_76572
|
0202008000NRG23080620222465260
|
N062201DABBC31
|
08/06/2022
|
Venkararao
|
Venkararao
|
0202008WL0033404
|
00415
|
SBIN0006525
|
880
|
19/08/2022
|
No Such Account
|
3159
|
AP0202008_080622FTO_76572
|
0202008000NRG23080620222465271
|
N062201DABB691
|
08/06/2022
|
jagadeesh
|
jagadeesh
|
0202008WL0033404
|
00684
|
APGV0002274
|
880
|
19/08/2022
|
No Such Account
|
3160
|
AP0202008_080622FTO_76572
|
0202008000NRG23080620222465428
|
N062201DABB861
|
08/06/2022
|
kishore Pabbireddi
|
kishore Pabbireddi
|
0202008WL0033404
|
00684
|
APGV0002274
|
880
|
19/08/2022
|
Account closed
|
3161
|
AP0202008_080722APB_FTO_129361
|
0202008000NRG23080720223490561
|
N0722014E42361
|
08/07/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202008WL0049018
|
00415
|
SBIN0006525
|
900
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
AP0202008_080722APB_FTO_129361
|
0202008000NRG23080720223491291
|
N0722014E415B1
|
08/07/2022
|
Erukunaayudu
|
Erukunaayudu
|
0202008WL0049052
|
00468
|
UBIN0805271
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
AP0201012_210622APB_FTO_99821
|
0201012000NRG23210620222823458
|
3342880014
|
21/06/2022
|
Raminaidu
|
Raminaidu
|
0201012WL0035557
|
00684
|
APGV0001146
|
1327
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
AP0201012_210622APB_FTO_99821
|
0201012000NRG23210620222825390
|
3342880117
|
21/06/2022
|
ammayamma
|
ammayamma
|
0201012WL0035577
|
00684
|
APGV0001146
|
404
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
AP0201012_230422APB_FTO_27743
|
0201012000NRG23220420220190721
|
1109813998
|
23/04/2022
|
Satyavati
|
Satyavati
|
0201012WL0004767
|
00684
|
APGV0001187
|
751
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3166
|
AP0201012_230422APB_FTO_27743
|
0201012000NRG23220420220190737
|
1109813933
|
23/04/2022
|
suresh
|
suresh
|
0201012WL0004767
|
00684
|
APGV0001187
|
901
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3167
|
AP0201012_230422APB_FTO_27743
|
0201012000NRG23220420220207017
|
1109813657
|
23/04/2022
|
mangamma
|
mangamma
|
0201012WL0005000
|
00415
|
SBIN0000766
|
606
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3168
|
AP0201012_230422APB_FTO_27743
|
0201012000NRG23220420220207064
|
1109813360
|
23/04/2022
|
Jyothi
|
Jyothi
|
0201012WL0005002
|
00415
|
SBIN0000766
|
450
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
AP0201012_230422APB_FTO_27743
|
0201012000NRG23220420220207329
|
1109813783
|
23/04/2022
|
Aarudhramma
|
Aarudhramma
|
0201012WL0005006
|
00684
|
APGV0001146
|
590
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
AP0201012_230522APB_FTO_60209
|
0201012000NRG23220520221253104
|
2024594400
|
23/05/2022
|
padma
|
padma
|
0201012WL0017364
|
00415
|
SBIN0021241
|
1242
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
AP0201012_230522APB_FTO_60209
|
0201012000NRG23220520221253115
|
2024594395
|
23/05/2022
|
Dasireddy Chaya
|
Dasireddy Chaya
|
0201012WL0017364
|
00415
|
SBIN0000766
|
1242
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
AP0201012_220622APB_FTO_102361
|
0201012000NRG23220620222877071
|
3342098055
|
22/06/2022
|
Appalanaidu
|
Appalanaidu
|
0201012WL0036360
|
00468
|
UBIN0804398
|
386
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3173
|
AP0201012_220622APB_FTO_102361
|
0201012000NRG23220620222878027
|
3342098054
|
22/06/2022
|
Balaraju
|
Balaraju
|
0201012WL0036368
|
00468
|
UBIN0804398
|
893
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3174
|
AP0201012_230422APB_FTO_28353
|
0201012000NRG23230420220226171
|
1109789558
|
23/04/2022
|
Seethamma
|
Seethamma
|
0201012WL0005303
|
00684
|
APGV0001146
|
593
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
AP0201012_240422APB_FTO_29626
|
0201012000NRG23240420220292461
|
1152826224
|
24/04/2022
|
Adhilaxmi
|
Adhilaxmi
|
0201012WL0006272
|
00684
|
APGV0001187
|
619
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
AP0201012_240422APB_FTO_29626
|
0201012000NRG23240420220292473
|
1152826179
|
24/04/2022
|
Padmavathi
|
Padmavathi
|
0201012WL0006272
|
00684
|
APGV0001187
|
773
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
AP0201012_310323APB_FTO_447974
|
0201012000NRG23310320235230586
|
1187403225
|
31/03/2023
|
SAMBAYYA
|
SAMBAYYA
|
0201012WL208708
|
00468
|
UBIN0804398
|
660
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
AP0201012_310323APB_FTO_447974
|
0201012000NRG23310320235233131
|
1187403316
|
31/03/2023
|
Venkhatamma
|
Venkhatamma
|
0201012WL208791
|
00415
|
SBIN0000766
|
1579
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
AP0201013_010422APB_FTO_199
|
0201013000NRG22310320224400105
|
1425078830
|
01/04/2022
|
Meena
|
Meena
|
0201013WL2135603
|
00468
|
UBIN0809527
|
1062
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3180
|
AP0201013_020223APB_FTO_371695
|
0201013000NRG23010220233944845
|
8717211822
|
02/02/2023
|
Buddadu
|
Buddadu
|
0201013WL0173654
|
00468
|
UBIN0809527
|
1330
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3181
|
AP0201013_011022FTO_231498
|
0201013000NRG23011020223501853
|
6916059982
|
01/10/2022
|
Himaraka Arunkumari
|
Himaraka Arunkumari
|
0201013WL0080644
|
00468
|
UBIN0809527
|
660
|
05/12/2022
|
Account closed
|
3182
|
AP0201012_240422APB_FTO_29705
|
0201012000NRG23240420220294372
|
1153594909
|
24/04/2022
|
Sankararao
|
Sankararao
|
0201012WL0006309
|
00468
|
UBIN0804398
|
643
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3183
|
AP0201012_240422APB_FTO_29705
|
0201012000NRG23240420220296203
|
1153595061
|
24/04/2022
|
Kalavati
|
Kalavati
|
0201012WL0006338
|
00684
|
APGV0001146
|
721
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
AP0201012_240422APB_FTO_29705
|
0201012000NRG23240420220296247
|
1153595121
|
24/04/2022
|
Ravanamma
|
Ravanamma
|
0201012WL0006338
|
00684
|
APGV0001146
|
721
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
AP0201012_240422APB_FTO_29705
|
0201012000NRG23240420220296313
|
1153595123
|
24/04/2022
|
Lakshmunaidu
|
Lakshmunaidu
|
0201012WL0006338
|
00684
|
APGV0001146
|
721
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
AP0201012_240422APB_FTO_29705
|
0201012000NRG23240420220296314
|
1153595120
|
24/04/2022
|
Savitramma
|
Savitramma
|
0201012WL0006338
|
00684
|
APGV0001146
|
721
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
AP0201012_240422APB_FTO_29705
|
0201012000NRG23240420220299393
|
1153595220
|
24/04/2022
|
ANASUYA
|
ANASUYA
|
0201012WL0006378
|
00684
|
APGV0001146
|
788
|
13/05/2022
|
A/c Blocked or Frozen
|
3188
|
AP0201012_250323APB_FTO_429507
|
0201012000NRG23250320235033683
|
0509823385
|
25/03/2023
|
Rajarao
|
Rajarao
|
0201012WL204373
|
00468
|
UBIN0804398
|
892
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
AP0201012_250323APB_FTO_429507
|
0201012000NRG23250320235034266
|
0509823601
|
25/03/2023
|
Venkhatamma
|
Venkhatamma
|
0201012WL204383
|
00415
|
SBIN0000766
|
1328
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
AP0201012_280323APB_FTO_436471
|
0201012000NRG23270320235089227
|
0550246577
|
28/03/2023
|
uma
|
uma
|
0201012WL205521
|
00684
|
APGV0001146
|
884
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
AP0201012_270522APB_FTO_64554
|
0201012000NRG23270520221524444
|
3331588476
|
27/05/2022
|
Sarojini
|
Sarojini
|
0201012WL0020264
|
00684
|
APGV0001146
|
1421
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
AP0201012_280522APB_FTO_65970
|
0201012000NRG23270520221524673
|
3331586265
|
28/05/2022
|
CHALLA PRASADA RAO
|
CHALLA PRASADA RAO
|
0201012WL0020264
|
00078
|
CNRB0005735
|
1421
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
AP0201012_280323APB_FTO_436471
|
0201012000NRG23280320235148260
|
0550246920
|
28/03/2023
|
Chandrasekhararao
|
Chandrasekhararao
|
0201012WL206764
|
00415
|
SBIN0000766
|
448
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3194
|
AP0201012_290622APB_FTO_116632
|
0201012000NRG23290620223138497
|
N062203BD72DC1
|
29/06/2022
|
Saraswathi
|
Saraswathi
|
0201012WL0040431
|
00684
|
APGV0001187
|
1242
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3195
|
AP0201012_310522FTO_69244
|
0201012000NRG23310520221690391
|
N0522033043051
|
31/05/2022
|
Kuramana Kalyani
|
Kuramana Kalyani
|
0201012WL0021993
|
00684
|
APGV0001187
|
1462
|
17/08/2022
|
Account closed
|
3196
|
AP0201013_020323APB_FTO_402999
|
0201013000NRG23020320234454617
|
0409204966
|
02/03/2023
|
Laxmi Nimmaka
|
Laxmi Nimmaka
|
0201013WL191014
|
00684
|
APGV0001106
|
848
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
AP0201013_020323APB_FTO_402999
|
0201013000NRG23020320234454941
|
0409205395
|
02/03/2023
|
mahesh
|
mahesh
|
0201013WL191023
|
00684
|
APGV0001106
|
747
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
AP0201013_020522APB_FTO_37924
|
0201013000NRG23020520220386167
|
1388485958
|
02/05/2022
|
Booda
|
Booda
|
0201013WL0008022
|
00468
|
UBIN0809527
|
1537
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3199
|
AP0201013_020522APB_FTO_37924
|
0201013000NRG23020520220386189
|
1388485940
|
02/05/2022
|
Baskararao
|
Baskararao
|
0201013WL0008022
|
00468
|
UBIN0809527
|
1537
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3200
|
AP0201013_020522APB_FTO_37924
|
0201013000NRG23020520220388975
|
1388485772
|
02/05/2022
|
ayabu
|
ayabu
|
0201013WL0008061
|
00415
|
SBIN0011997
|
1263
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3201
|
AP0202008_140522APB_FTO_52149
|
0202008000NRG23100520221102048
|
1639437885
|
14/05/2022
|
Venkatesh
|
Venkatesh
|
0202008WL0016410
|
00415
|
SBIN0014165
|
1050
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
AP0202008_100622APB_FTO_81053
|
0202008000NRG23100620222580053
|
N062201DB031C1
|
10/06/2022
|
RatnammA
|
RatnammA
|
0202008WL0034968
|
00684
|
APGV0002256
|
1093
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3203
|
AP0202008_100622APB_FTO_81053
|
0202008000NRG23100620222580091
|
N062201DB02AA1
|
10/06/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0034968
|
00684
|
APGV0002256
|
437
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3204
|
AP0202008_100622APB_FTO_81053
|
0202008000NRG23100620222580094
|
N062201DAFE2F1
|
10/06/2022
|
DamayanthI
|
DamayanthI
|
0202008WL0034968
|
00415
|
SBIN0001848
|
656
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3205
|
AP0202008_100622FTO_81767
|
0202008000NRG23100620222618876
|
N062201DB0DF81
|
10/06/2022
|
GOWRAMMA
|
GOWRAMMA
|
0202008WL0035405
|
00703
|
AIRP0000001
|
1050
|
19/08/2022
|
A/c Blocked or Frozen
|
3206
|
AP0202008_100622FTO_81767
|
0202008000NRG23100620222618938
|
N062201DB0E051
|
10/06/2022
|
Parvati
|
Parvati
|
0202008WL0035405
|
00415
|
SBIN0006525
|
1050
|
19/08/2022
|
A/c Blocked or Frozen
|
3207
|
AP0202008_120422APB_FTO_10924
|
0202008000NRG23110420220001127
|
1244997096
|
12/04/2022
|
Sattemma
|
Sattemma
|
0202008WL0000121
|
00684
|
APGV0002274
|
675
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3208
|
AP0202008_120422APB_FTO_10924
|
0202008000NRG23110420220001192
|
1244996845
|
12/04/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0000121
|
00684
|
APGV0002274
|
675
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3209
|
AP0202008_140522APB_FTO_52149
|
0202008000NRG23110520221136121
|
1639437702
|
14/05/2022
|
Gouru
|
Gouru
|
0202008WL0016713
|
00415
|
SBIN0006525
|
180
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
AP0202008_140522APB_FTO_52149
|
0202008000NRG23110520221159088
|
1639437886
|
14/05/2022
|
venkatesh
|
venkatesh
|
0202008WL0017046
|
00415
|
SBIN0014165
|
1470
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
AP0202008_140522APB_FTO_52040
|
0202008000NRG23110520221178727
|
1639213048
|
14/05/2022
|
Sangamnaidu
|
Sangamnaidu
|
0202008WL0017255
|
00684
|
APGV0002274
|
1050
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
AP0202008_140522APB_FTO_52040
|
0202008000NRG23110520221178941
|
1639213013
|
14/05/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0017256
|
00684
|
APGV0002256
|
1050
|
28/05/2022
|
Participant not mapped to the product
|
3213
|
AP0202008_130722APB_FTO_134252
|
0202008000NRG23120720223526359
|
N0722018A056C1
|
13/07/2022
|
Gamgamma
|
Gamgamma
|
0202008WL0050740
|
00415
|
SBIN0006525
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
AP0202008_140522APB_FTO_52165
|
0202008000NRG23130520221226144
|
1639364847
|
14/05/2022
|
Erukunaayudu
|
Erukunaayudu
|
0202008WL0017993
|
00468
|
UBIN0805271
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
AP0202008_150522APB_FTO_52263
|
0202008000NRG23130520221229772
|
1639262476
|
15/05/2022
|
Satyavathi
|
Satyavathi
|
0202008WL0018035
|
00415
|
SBIN0006525
|
510
|
28/05/2022
|
A/c Blocked or Frozen
|
3216
|
AP0202008_140522APB_FTO_52162
|
0202008000NRG23130520221231062
|
1639332540
|
14/05/2022
|
Sitaaraam
|
Sitaaraam
|
0202008WL0018048
|
00684
|
APGV0002274
|
632
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
AP0202008_130622APB_FTO_85650
|
0202008000NRG23130620222703921
|
3343566623
|
13/06/2022
|
Satyam
|
Satyam
|
0202008WL0036469
|
00415
|
SBIN0006525
|
880
|
11/08/2022
|
A/c Blocked or Frozen
|
3218
|
AP0202008_140522APB_FTO_52162
|
0202008000NRG23140520221274131
|
1639332303
|
14/05/2022
|
Jayamma
|
Jayamma
|
0202008WL0018652
|
00684
|
APGV0002274
|
799
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
AP0202008_140522APB_FTO_52162
|
0202008000NRG23140520221274136
|
1639332058
|
14/05/2022
|
Prabhaakar
|
Prabhaakar
|
0202008WL0018652
|
00468
|
UBIN0805271
|
799
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3220
|
AP0202008_150223APB_FTO_383580
|
0202008000NRG23150220234322245
|
0254860047
|
15/02/2023
|
Sunitaa
|
Sunitaa
|
0202008WL185234
|
00684
|
APGV0002256
|
1200
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3221
|
AP0202008_150223APB_FTO_383580
|
0202008000NRG23150220234325181
|
0254859396
|
15/02/2023
|
Pushpamma
|
Pushpamma
|
0202008WL185278
|
00468
|
UBIN0827991
|
1176
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
AP0202008_080722APB_FTO_129361
|
0202008000NRG23080720223495057
|
N0722014E46361
|
08/07/2022
|
Vemkatalakshmi
|
Vemkatalakshmi
|
0202008WL0049223
|
00684
|
APGV0002274
|
1542
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3223
|
AP0202008_080722APB_FTO_129361
|
0202008000NRG23080720223495455
|
N0722014E421D1
|
08/07/2022
|
padmA
|
padmA
|
0202008WL0049234
|
00684
|
APGV0002256
|
1542
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3224
|
AP0202008_080722APB_FTO_129361
|
0202008000NRG23080720223495676
|
N0722014E46301
|
08/07/2022
|
ramubabu
|
ramubabu
|
0202008WL0049253
|
00415
|
SBIN0021005
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
AP0202008_100123APB_FTO_346413
|
0202008000NRG23090120233885431
|
8615562738
|
10/01/2023
|
Daavidu
|
Daavidu
|
0202008WL0159108
|
00415
|
SBIN0000820
|
424
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
AP0202008_100123APB_FTO_346413
|
0202008000NRG23090120233885432
|
8615562539
|
10/01/2023
|
Satyannaaraayana
|
Satyannaaraayana
|
0202008WL0159108
|
00415
|
SBIN0014165
|
318
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
AP0202008_100123APB_FTO_346413
|
0202008000NRG23100120233892427
|
8615562527
|
10/01/2023
|
Saamtamma
|
Saamtamma
|
0202008WL0160126
|
00415
|
SBIN0006525
|
512
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
AP0202008_110223APB_FTO_379204
|
0202008000NRG23100220234214887
|
8839917044
|
11/02/2023
|
Simhachalamamma
|
Simhachalamamma
|
0202008WL182019
|
00415
|
SBIN0006525
|
1020
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
AP0202008_110223APB_FTO_379211
|
0202008000NRG23100220234222148
|
8839916290
|
11/02/2023
|
DamayanthI
|
DamayanthI
|
0202008WL182307
|
00415
|
SBIN0001848
|
1140
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3230
|
AP0202008_110223APB_FTO_379211
|
0202008000NRG23100220234222151
|
8839916127
|
11/02/2023
|
ushA
|
ushA
|
0202008WL182307
|
00684
|
APGV0002256
|
1140
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3231
|
AP0202008_101022FTO_237702
|
0202008000NRG23101020223695755
|
6988362798
|
10/10/2022
|
GOWRAMMA
|
GOWRAMMA
|
0202008WL0102837
|
00703
|
AIRP0000001
|
726
|
17/12/2022
|
A/c Blocked or Frozen
|
3232
|
AP0202008_101022FTO_237702
|
0202008000NRG23101020223695759
|
6988362851
|
10/10/2022
|
NARISIPALLI LAXMI
|
NARISIPALLI LAXMI
|
0202008WL0102839
|
00415
|
SBIN0006525
|
1470
|
17/12/2022
|
Account closed
|
3233
|
AP0202008_110223APB_FTO_379211
|
0202008000NRG23110220234243382
|
8839916404
|
11/02/2023
|
Saamtamma
|
Saamtamma
|
0202008WL182976
|
00415
|
SBIN0006525
|
852
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
AP0202008_110223APB_FTO_379211
|
0202008000NRG23110220234245699
|
8839916241
|
11/02/2023
|
Raamakrishna
|
Raamakrishna
|
0202008WL183084
|
00415
|
SBIN0006525
|
179
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
AP0202008_140522APB_FTO_51995
|
0202008000NRG23110520221179579
|
1639066729
|
14/05/2022
|
Ganapati
|
Ganapati
|
0202008WL0017259
|
00354
|
PUNB0153910
|
600
|
28/05/2022
|
A/c Blocked or Frozen
|
3236
|
AP0202008_101022FTO_237702
|
0202008000NRG23120920223650071
|
6988362849
|
10/10/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202008WL0083899
|
00415
|
SBIN0006525
|
900
|
17/12/2022
|
Account closed
|
3237
|
AP0202008_101022FTO_237702
|
0202008000NRG23120920223650072
|
6988362850
|
10/10/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202008WL0083899
|
00415
|
SBIN0006525
|
600
|
17/12/2022
|
Account closed
|
3238
|
AP0202008_101022FTO_237702
|
0202008000NRG23120920223650417
|
6988362833
|
10/10/2022
|
Bojjamma
|
Bojjamma
|
0202008WL0083940
|
00415
|
SBIN0006525
|
920
|
17/12/2022
|
Account closed
|
3239
|
AP0202008_101022FTO_237702
|
0202008000NRG23120920223650692
|
6988362818
|
10/10/2022
|
tavitamma
|
tavitamma
|
0202008WL0083967
|
00168
|
ICIC0002861
|
528
|
17/12/2022
|
Account closed
|
3240
|
AP0202008_140522APB_FTO_52159
|
0202008000NRG23130520221224243
|
1639216578
|
14/05/2022
|
Padma
|
Padma
|
0202008WL0017970
|
00415
|
SBIN0017070
|
900
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
AP0202008_130622APB_FTO_85558
|
0202008000NRG23130620222703259
|
3343582863
|
13/06/2022
|
Acchiyya
|
Acchiyya
|
0202008WL0036465
|
00415
|
SBIN0006525
|
1024
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
AP0202008_130622APB_FTO_85558
|
0202008000NRG23130620222704059
|
3343582670
|
13/06/2022
|
dalinaidu
|
dalinaidu
|
0202008WL0036469
|
00468
|
UBIN0805271
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
AP0202008_150522APB_FTO_52263
|
0202008000NRG23150520221322562
|
1639262399
|
15/05/2022
|
Rajeswaramma
|
Rajeswaramma
|
0202008WL0019162
|
00468
|
UBIN0805271
|
520
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3244
|
AP0202008_150522APB_FTO_52263
|
0202008000NRG23150520221322578
|
1639262523
|
15/05/2022
|
Sanjeevi
|
Sanjeevi
|
0202008WL0019162
|
00415
|
SBIN0006525
|
694
|
28/05/2022
|
A/c Blocked or Frozen
|
3245
|
AP0202008_150522APB_FTO_52263
|
0202008000NRG23150520221322603
|
1639262319
|
15/05/2022
|
Appalanaidu
|
Appalanaidu
|
0202008WL0019162
|
00468
|
UBIN0805271
|
694
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3246
|
AP0202008_180522FTO_55449
|
0202008000NRG23150520221333410
|
1638947930
|
18/05/2022
|
gauramma
|
gauramma
|
0202008WL0019349
|
00415
|
SBIN0006525
|
1000
|
27/05/2022
|
No Such Account
|
3247
|
AP0202008_180522FTO_55449
|
0202008000NRG23150520221333741
|
1638947950
|
18/05/2022
|
chinnamnaidu
|
chinnamnaidu
|
0202008WL0019349
|
00415
|
SBIN0006525
|
1000
|
27/05/2022
|
No Such Account
|
3248
|
AP0202008_180522FTO_55449
|
0202008000NRG23160520221351978
|
1638947908
|
18/05/2022
|
ARAVIND
|
ARAVIND
|
0202008WL0019637
|
00415
|
SBIN0006525
|
789
|
27/05/2022
|
No Such Account
|
3249
|
AP0202008_170622APB_FTO_93619
|
0202008000NRG23160620222874341
|
N062201DBCED71
|
17/06/2022
|
Praasamti
|
Praasamti
|
0202008WL0038555
|
00684
|
APGV0002274
|
1050
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3250
|
AP0202008_170622APB_FTO_93619
|
0202008000NRG23160620222880738
|
N062201DBC7061
|
17/06/2022
|
Paarvati
|
Paarvati
|
0202008WL0038617
|
00468
|
UBIN0805271
|
1080
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3251
|
AP0202008_170622APB_FTO_93619
|
0202008000NRG23160620222880800
|
N062201DBC6CD1
|
17/06/2022
|
kaamtayya
|
kaamtayya
|
0202008WL0038617
|
00691
|
IPOS0000001
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
AP0202008_170622APB_FTO_93619
|
0202008000NRG23160620222880828
|
N062201DBC70C1
|
17/06/2022
|
Mamgamma
|
Mamgamma
|
0202008WL0038617
|
00468
|
UBIN0805271
|
900
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3253
|
AP0202008_160722FTO_138585
|
0202008000NRG23160720223544623
|
N072201BE06871
|
16/07/2022
|
BOTSA SATYAVATHI
|
BOTSA SATYAVATHI
|
0202008WL0052417
|
00684
|
APGV0002274
|
750
|
17/08/2022
|
No Such Account
|
3254
|
AP0202008_161122FTO_279644
|
0202008000NRG23161120223747418
|
7035556352
|
16/11/2022
|
kalavathi
|
kalavathi
|
0202008WL0125684
|
00468
|
UBIN0913952
|
1542
|
09/12/2022
|
Account closed
|
3255
|
AP0202008_180522FTO_55449
|
0202008000NRG23170520221361422
|
1638947964
|
18/05/2022
|
ALAJANGI SANTHI
|
ALAJANGI SANTHI
|
0202008WL0019780
|
00415
|
SBIN0006525
|
1018
|
27/05/2022
|
No Such Account
|
3256
|
AP0202008_180522FTO_55449
|
0202008000NRG23170520221380014
|
1638947896
|
18/05/2022
|
ATCHUTARAO
|
ATCHUTARAO
|
0202008WL0020012
|
00415
|
SBIN0006525
|
186
|
27/05/2022
|
No Such Account
|
3257
|
AP0202008_170822APB_FTO_167033
|
0202008000NRG23170820223602575
|
4268181687
|
17/08/2022
|
Gamgamma
|
Gamgamma
|
0202008WL0067730
|
00415
|
SBIN0006525
|
1028
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
AP0202008_170822APB_FTO_167033
|
0202008000NRG23170820223603336
|
4268181671
|
17/08/2022
|
appaaraavu
|
appaaraavu
|
0202008WL0068035
|
00415
|
SBIN0014165
|
1290
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
AP0202008_180522FTO_55449
|
0202008000NRG23180520221420384
|
1638947967
|
18/05/2022
|
ANIL
|
ANIL
|
0202008WL0020374
|
00415
|
SBIN0006525
|
760
|
27/05/2022
|
Account closed
|
3260
|
AP0202008_180522FTO_55449
|
0202008000NRG23180520221423514
|
1638947792
|
18/05/2022
|
Dhamodhara Rao
|
Dhamodhara Rao
|
0202008WL0020390
|
00468
|
UBIN0827991
|
950
|
27/05/2022
|
No Such Account
|
3261
|
AP0202008_180522FTO_55449
|
0202008000NRG23180520221426012
|
1638947952
|
18/05/2022
|
Venkararao
|
Venkararao
|
0202008WL0020402
|
00415
|
SBIN0006525
|
800
|
27/05/2022
|
No Such Account
|
3262
|
AP0202008_180522FTO_55449
|
0202008000NRG23180520221426062
|
1638947805
|
18/05/2022
|
kishore Pabbireddi
|
kishore Pabbireddi
|
0202008WL0020402
|
00684
|
APGV0002274
|
800
|
27/05/2022
|
Account closed
|
3263
|
AP0202008_180522FTO_55449
|
0202008000NRG23180520221427037
|
1638947796
|
18/05/2022
|
jagadeesh
|
jagadeesh
|
0202008WL0020409
|
00684
|
APGV0002274
|
800
|
27/05/2022
|
No Such Account
|
3264
|
AP0202008_180522FTO_55449
|
0202008000NRG23180520221432035
|
1638947923
|
18/05/2022
|
krishnamma
|
krishnamma
|
0202008WL0020455
|
00415
|
SBIN0006525
|
760
|
27/05/2022
|
Account closed
|
3265
|
AP0202008_180522FTO_55449
|
0202008000NRG23180520221432154
|
1638947853
|
18/05/2022
|
tavitamma
|
tavitamma
|
0202008WL0020455
|
00168
|
ICIC0002861
|
950
|
27/05/2022
|
A/c Blocked or Frozen
|
3266
|
AP0202008_180522FTO_55449
|
0202008000NRG23180520221447373
|
1638947802
|
18/05/2022
|
Venkataramana
|
Venkataramana
|
0202008WL0020589
|
00684
|
APGV0002274
|
720
|
27/05/2022
|
Account closed
|
3267
|
AP0202008_140622APB_FTO_86327
|
0202008000NRG23130620222714353
|
3343586436
|
14/06/2022
|
Krishnaveni
|
Krishnaveni
|
0202008WL0036617
|
00415
|
SBIN0006525
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
AP0202008_140323FTO_414858
|
0202008000NRG23140320234964795
|
0413272902
|
14/03/2023
|
Vemkatinaayudu
|
Vemkatinaayudu
|
0202008WL202277
|
00415
|
SBIN0006525
|
420
|
12/04/2023
|
Account closed
|
3269
|
AP0202008_140323APB_FTO_414889
|
0202008000NRG23140320234968683
|
0411896143
|
14/03/2023
|
padmavati
|
padmavati
|
0202008WL202324
|
00415
|
SBIN0006525
|
639
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
AP0202008_150522APB_FTO_52195
|
0202008000NRG23140520221300357
|
1700613907
|
15/05/2022
|
Gamgulu
|
Gamgulu
|
0202008WL0018962
|
00415
|
SBIN0006525
|
1000
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3271
|
AP0202008_150522APB_FTO_52195
|
0202008000NRG23150520221320989
|
1700613796
|
15/05/2022
|
GamgammA
|
GamgammA
|
0202008WL0019130
|
00415
|
SBIN0006525
|
577
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3272
|
AP0202008_150522APB_FTO_52195
|
0202008000NRG23150520221320997
|
1700614169
|
15/05/2022
|
RatnammA
|
RatnammA
|
0202008WL0019130
|
00684
|
APGV0002256
|
385
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3273
|
AP0202008_150522APB_FTO_52195
|
0202008000NRG23150520221321099
|
1700613836
|
15/05/2022
|
Majji
|
Majji
|
0202008WL0019130
|
00468
|
UBIN0800406
|
385
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3274
|
AP0202008_150522APB_FTO_52195
|
0202008000NRG23150520221321101
|
1700614149
|
15/05/2022
|
Nirmala
|
Nirmala
|
0202008WL0019130
|
00684
|
APGV0002256
|
769
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3275
|
AP0202008_150522APB_FTO_52195
|
0202008000NRG23150520221321104
|
1700614152
|
15/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0019130
|
00684
|
APGV0002256
|
385
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3276
|
AP0202008_150522APB_FTO_52195
|
0202008000NRG23150520221321110
|
1700613762
|
15/05/2022
|
DamayanthI
|
DamayanthI
|
0202008WL0019130
|
00415
|
SBIN0001848
|
769
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3277
|
AP0202008_150522APB_FTO_52195
|
0202008000NRG23150520221321115
|
1700614079
|
15/05/2022
|
ushA
|
ushA
|
0202008WL0019130
|
00684
|
APGV0002256
|
961
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3278
|
AP0202008_160922FTO_207748
|
0202008000NRG23150920223659345
|
4886290281
|
16/09/2022
|
GOWRISWARI
|
GOWRISWARI
|
0202008WL0087250
|
00415
|
SBIN0006525
|
1542
|
21/09/2022
|
No Such Account
|
3279
|
AP0202008_160422APB_FTO_19027
|
0202008000NRG23160420220063071
|
1204599517
|
16/04/2022
|
GANESH
|
GANESH
|
0202008WL0002592
|
00048
|
BKID0005657
|
528
|
14/05/2022
|
A/c Blocked or Frozen
|
3280
|
AP0202008_180522APB_FTO_55533
|
0202008000NRG23170520221379949
|
1639268692
|
18/05/2022
|
Acchiyya
|
Acchiyya
|
0202008WL0020012
|
00415
|
SBIN0006525
|
931
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
AP0202008_250522APB_FTO_61551
|
0202008000NRG23170520221394080
|
2071720906
|
25/05/2022
|
Raamalakshmi
|
Raamalakshmi
|
0202008WL0020093
|
00415
|
SBIN0006525
|
340
|
08/06/2022
|
A/c Blocked or Frozen
|
3282
|
AP0202008_250522APB_FTO_61551
|
0202008000NRG23170520221394091
|
2071720909
|
25/05/2022
|
Sarojanamma
|
Sarojanamma
|
0202008WL0020093
|
00415
|
SBIN0006525
|
340
|
08/06/2022
|
A/c Blocked or Frozen
|
3283
|
AP0202008_250522APB_FTO_61551
|
0202008000NRG23170520221394232
|
2071720884
|
25/05/2022
|
Balaraam
|
Balaraam
|
0202008WL0020093
|
00415
|
SBIN0006525
|
340
|
08/06/2022
|
A/c Blocked or Frozen
|
3284
|
AP0202008_250522APB_FTO_61551
|
0202008000NRG23170520221394286
|
2071720898
|
25/05/2022
|
Srinu
|
Srinu
|
0202008WL0020093
|
00415
|
SBIN0006525
|
340
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3285
|
AP0202008_250522APB_FTO_61551
|
0202008000NRG23170520221394301
|
2071721162
|
25/05/2022
|
Priyanka
|
Priyanka
|
0202008WL0020093
|
00415
|
SBIN0006525
|
680
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
AP0202008_240522FTO_60992
|
0202008000NRG23170520221394385
|
2072745163
|
24/05/2022
|
BOGARAYYA
|
BOGARAYYA
|
0202008WL0020094
|
00415
|
SBIN0006525
|
800
|
07/06/2022
|
No Such Account
|
3287
|
AP0202008_170622APB_FTO_94180
|
0202008000NRG23170620222904404
|
3343521623
|
17/06/2022
|
GamgammA
|
GamgammA
|
0202008WL0039088
|
00415
|
SBIN0006525
|
720
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3288
|
AP0202008_170622APB_FTO_94180
|
0202008000NRG23170620222904410
|
3343521440
|
17/06/2022
|
RatnammA
|
RatnammA
|
0202008WL0039088
|
00684
|
APGV0002256
|
1080
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3289
|
AP0202008_170622APB_FTO_94180
|
0202008000NRG23170620222904500
|
3343521592
|
17/06/2022
|
DamayanthI
|
DamayanthI
|
0202008WL0039088
|
00415
|
SBIN0001848
|
360
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3290
|
AP0201013_020522APB_FTO_37924
|
0201013000NRG23020520220388976
|
1388486499
|
02/05/2022
|
Appalamma
|
Appalamma
|
0201013WL0008061
|
00415
|
SBIN0011997
|
1263
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3291
|
AP0201013_020522APB_FTO_37924
|
0201013000NRG23020520220389066
|
1388486295
|
02/05/2022
|
prema
|
prema
|
0201013WL0008063
|
00415
|
SBIN0011997
|
539
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3292
|
AP0201013_020522APB_FTO_37924
|
0201013000NRG23020520220395860
|
1388485874
|
02/05/2022
|
Durgamma
|
Durgamma
|
0201013WL0008159
|
00468
|
UBIN0809527
|
1382
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
AP0201013_020522APB_FTO_37924
|
0201013000NRG23020520220395864
|
1388485899
|
02/05/2022
|
Puspa
|
Puspa
|
0201013WL0008159
|
00468
|
UBIN0809527
|
1382
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3294
|
AP0201013_030522APB_FTO_38985
|
0201013000NRG23030520220417338
|
1349581522
|
03/05/2022
|
Nagesh
|
Nagesh
|
0201013WL0008388
|
00468
|
UBIN0809527
|
1458
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
AP0201013_030522FTO_38684
|
0201013000NRG23030520220420747
|
1349014002
|
03/05/2022
|
ramesh
|
ramesh
|
0201013WL0008443
|
00415
|
SBIN0011997
|
824
|
18/05/2022
|
No Such Account
|
3296
|
AP0201013_030522FTO_38684
|
0201013000NRG23030520220421069
|
1349013920
|
03/05/2022
|
SAVARA PAPPARAMMA
|
SAVARA PAPPARAMMA
|
0201013WL0008448
|
00684
|
APGV0001106
|
892
|
18/05/2022
|
No Such Account
|
3297
|
AP0201013_060622APB_FTO_72703
|
0201013000NRG23030620221920634
|
3344184990
|
06/06/2022
|
Dasami
|
Dasami
|
0201013WL0024417
|
00468
|
UBIN0809527
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3298
|
AP0201013_060622APB_FTO_72703
|
0201013000NRG23030620221923416
|
3344185271
|
06/06/2022
|
aswan i
|
aswan i
|
0201013WL0024439
|
00415
|
SBIN0011997
|
1350
|
11/08/2022
|
A/c Blocked or Frozen
|
3299
|
AP0201013_060622APB_FTO_72703
|
0201013000NRG23030620221933294
|
3344184777
|
06/06/2022
|
Sudharani
|
Sudharani
|
0201013WL0024523
|
00468
|
UBIN0809527
|
1256
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3300
|
AP0201013_040522APB_FTO_40278
|
0201013000NRG23040520220470331
|
1921878557
|
04/05/2022
|
Nageswararao
|
Nageswararao
|
0201013WL0008997
|
00468
|
UBIN0809527
|
1278
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3301
|
AP0201013_040522APB_FTO_40278
|
0201013000NRG23040520220493915
|
1921878698
|
04/05/2022
|
aswani
|
aswani
|
0201013WL0009257
|
00415
|
SBIN0011997
|
1539
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
AP0201013_040522APB_FTO_40278
|
0201013000NRG23040520220494601
|
1921878657
|
04/05/2022
|
Sukkamma
|
Sukkamma
|
0201013WL0009265
|
00468
|
UBIN0809527
|
1213
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3303
|
AP0201013_060622APB_FTO_72832
|
0201013000NRG23060620222026031
|
3344186581
|
06/06/2022
|
prema
|
prema
|
0201013WL0025459
|
00415
|
SBIN0011997
|
1256
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3304
|
AP0201013_060622APB_FTO_72832
|
0201013000NRG23060620222034762
|
3344186129
|
06/06/2022
|
Baskararao
|
Baskararao
|
0201013WL0025585
|
00468
|
UBIN0809527
|
1313
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3305
|
AP0201013_060622APB_FTO_72832
|
0201013000NRG23060620222042263
|
3344186242
|
06/06/2022
|
Vanajakshi
|
Vanajakshi
|
0201013WL0025682
|
00468
|
UBIN0809527
|
1331
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
AP0201013_070622APB_FTO_75291
|
0201013000NRG23070620222145132
|
3344180953
|
07/06/2022
|
Chinnammi
|
Chinnammi
|
0201013WL0026808
|
00468
|
UBIN0809527
|
1468
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
AP0201013_090522APB_FTO_46242
|
0201013000NRG23090520220642099
|
1438427018
|
09/05/2022
|
anuradha
|
anuradha
|
0201013WL0010794
|
00684
|
APGV0001106
|
1532
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
AP0201013_090522APB_FTO_46242
|
0201013000NRG23090520220652039
|
1438426766
|
09/05/2022
|
suseela
|
suseela
|
0201013WL0010942
|
00468
|
UBIN0809527
|
1337
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
AP0201013_090522APB_FTO_46242
|
0201013000NRG23090520220656091
|
1438426732
|
09/05/2022
|
Lakki
|
Lakki
|
0201013WL0010984
|
00468
|
UBIN0809527
|
1499
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
AP0201012_230522APB_FTO_60219
|
0201012000NRG23220520221253226
|
2024596045
|
23/05/2022
|
Bharathi
|
Bharathi
|
0201012WL0017364
|
00415
|
SBIN0000766
|
1242
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
AP0201012_230522APB_FTO_60219
|
0201012000NRG23220520221253404
|
2024595998
|
23/05/2022
|
nirmala
|
nirmala
|
0201012WL0017365
|
00415
|
SBIN0000766
|
1314
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
AP0201012_230622APB_FTO_103062
|
0201012000NRG23220620222880250
|
N062202E8BC311
|
23/06/2022
|
Amaravatamma
|
Amaravatamma
|
0201012WL0036405
|
00684
|
APGV0001146
|
609
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
AP0201012_230622APB_FTO_103062
|
0201012000NRG23220620222880682
|
N062202E8BB7A1
|
23/06/2022
|
Chinnammadu
|
Chinnammadu
|
0201012WL0036409
|
00684
|
APGV0001146
|
984
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
AP0201012_230422APB_FTO_28154
|
0201012000NRG23230420220222129
|
1109810290
|
23/04/2022
|
Sarojini
|
Sarojini
|
0201012WL0005206
|
00684
|
APGV0001146
|
246
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
AP0201012_230422APB_FTO_28154
|
0201012000NRG23230420220222133
|
1109810115
|
23/04/2022
|
Adavayya
|
Adavayya
|
0201012WL0005206
|
00415
|
SBIN0000766
|
147
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3316
|
AP0201012_230422APB_FTO_28154
|
0201012000NRG23230420220222180
|
1109810219
|
23/04/2022
|
Kantarao
|
Kantarao
|
0201012WL0005206
|
00684
|
APGV0001146
|
246
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
AP0201012_230422APB_FTO_28154
|
0201012000NRG23230420220222322
|
1109810158
|
23/04/2022
|
CHALLA PRASADA RAO
|
CHALLA PRASADA RAO
|
0201012WL0005206
|
00078
|
CNRB0005735
|
246
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
AP0201012_230622APB_FTO_103062
|
0201012000NRG23230620222882863
|
N062202E8BAAA1
|
23/06/2022
|
Rukhmini
|
Rukhmini
|
0201012WL0036433
|
00468
|
UBIN0570729
|
1006
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
AP0201012_240522APB_FTO_60973
|
0201012000NRG23240520221325201
|
2072144267
|
24/05/2022
|
Gowriswari
|
Gowriswari
|
0201012WL0018133
|
00684
|
APGV0001146
|
742
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3320
|
AP0201012_240522APB_FTO_60973
|
0201012000NRG23240520221325233
|
2072144200
|
24/05/2022
|
Ramakrishna
|
Ramakrishna
|
0201012WL0018133
|
00415
|
SBIN0000766
|
1113
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3321
|
AP0201012_240522APB_FTO_60973
|
0201012000NRG23240520221325247
|
2072144094
|
24/05/2022
|
Sureedamma
|
Sureedamma
|
0201012WL0018133
|
00684
|
APGV0001146
|
1113
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3322
|
AP0201012_250522APB_FTO_61991
|
0201012000NRG23250520221399063
|
2024094560
|
25/05/2022
|
Krishna
|
Krishna
|
0201012WL0018910
|
00684
|
APGV0001146
|
1184
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3323
|
AP0201012_250522APB_FTO_62155
|
0201012000NRG23250520221409670
|
2071697541
|
25/05/2022
|
Amaravatamma
|
Amaravatamma
|
0201012WL0019001
|
00684
|
APGV0001146
|
365
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
AP0201012_250522APB_FTO_62145
|
0201012000NRG23250520221409951
|
2024079650
|
25/05/2022
|
Pentayya
|
Pentayya
|
0201012WL0019006
|
00468
|
UBIN0804398
|
1078
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3325
|
AP0201012_250522APB_FTO_62145
|
0201012000NRG23250520221409977
|
2024079643
|
25/05/2022
|
Rukhmini
|
Rukhmini
|
0201012WL0019006
|
00468
|
UBIN0570729
|
431
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
AP0201012_250622APB_FTO_107536
|
0201012000NRG23250620222974204
|
N0622033117A61
|
25/06/2022
|
Venkatanaidu
|
Venkatanaidu
|
0201012WL0037805
|
00684
|
APGV0001146
|
1041
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
AP0201012_290622APB_FTO_116649
|
0201012000NRG23290620223126374
|
N062203BD6DEC1
|
29/06/2022
|
Balaraju
|
Balaraju
|
0201012WL0040237
|
00468
|
UBIN0804398
|
372
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3328
|
AP0201012_290622FTO_116573
|
0201012000NRG23290620223140212
|
N062203BD69201
|
29/06/2022
|
Kuramana Kalyani
|
Kuramana Kalyani
|
0201012WL0040447
|
00684
|
APGV0001146
|
888
|
17/08/2022
|
Account closed
|
3329
|
AP0202008_080622APB_FTO_77862
|
0202008000NRG23080620222501845
|
3343582948
|
08/06/2022
|
ramesh
|
ramesh
|
0202008WL0033868
|
00468
|
UBIN0805271
|
1100
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
AP0202008_110522FTO_48088
|
0202008000NRG23090520221015262
|
1441358382
|
11/05/2022
|
Haimavathi
|
Haimavathi
|
0202008WL0015682
|
00415
|
SBIN0006525
|
1320
|
22/05/2022
|
No Such Account
|
3331
|
AP0202008_110522FTO_48088
|
0202008000NRG23090520221015387
|
1441358395
|
11/05/2022
|
Krishnamma
|
Krishnamma
|
0202008WL0015684
|
00415
|
SBIN0006525
|
180
|
22/05/2022
|
Account closed
|
3332
|
AP0202008_110522FTO_48088
|
0202008000NRG23090520221015436
|
1441358357
|
11/05/2022
|
krishtnamoorti
|
krishtnamoorti
|
0202008WL0015684
|
00675
|
DCBL0000197
|
1080
|
21/05/2022
|
No Such Account
|
3333
|
AP0202008_140522APB_FTO_52157
|
0202008000NRG23090520221023214
|
1639313615
|
14/05/2022
|
Naagesvararaavu
|
Naagesvararaavu
|
0202008WL0015758
|
00415
|
SBIN0006525
|
494
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
AP0202008_140522APB_FTO_52086
|
0202008000NRG23090520221026406
|
1639368508
|
14/05/2022
|
Sarojanamma
|
Sarojanamma
|
0202008WL0015795
|
00415
|
SBIN0006525
|
1081
|
28/05/2022
|
A/c Blocked or Frozen
|
3335
|
AP0202008_140522APB_FTO_52086
|
0202008000NRG23090520221026617
|
1639368494
|
14/05/2022
|
Srinu
|
Srinu
|
0202008WL0015795
|
00415
|
SBIN0006525
|
720
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3336
|
AP0202008_140522APB_FTO_52096
|
0202008000NRG23090520221034159
|
1639454876
|
14/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0202008WL0015895
|
00468
|
UBIN0805271
|
1110
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
AP0202008_140522APB_FTO_52096
|
0202008000NRG23090520221034161
|
1639454976
|
14/05/2022
|
SimhachalaM
|
SimhachalaM
|
0202008WL0015895
|
00078
|
CNRB0005325
|
185
|
28/05/2022
|
A/c Blocked or Frozen
|
3338
|
AP0202008_140522APB_FTO_52070
|
0202008000NRG23090520221038813
|
1639311537
|
14/05/2022
|
Acchiyya
|
Acchiyya
|
0202008WL0015943
|
00415
|
SBIN0006525
|
1234
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
AP0202008_090622APB_FTO_79787
|
0202008000NRG23090620222542370
|
3343543451
|
09/06/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202008WL0034510
|
00415
|
SBIN0006525
|
864
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
AP0202008_090622APB_FTO_79787
|
0202008000NRG23090620222542464
|
3343543422
|
09/06/2022
|
Satyavati
|
Satyavati
|
0202008WL0034510
|
00415
|
SBIN0006525
|
864
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
AP0202008_090622APB_FTO_79787
|
0202008000NRG23090620222542735
|
3343543639
|
09/06/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202008WL0034511
|
00415
|
SBIN0006525
|
1137
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
AP0202008_100622APB_FTO_81015
|
0202008000NRG23090620222579653
|
N062201DACF0F1
|
10/06/2022
|
Satyavathi
|
Satyavathi
|
0202008WL0034953
|
00415
|
SBIN0006525
|
820
|
19/08/2022
|
A/c Blocked or Frozen
|
3343
|
AP0202008_100622APB_FTO_81015
|
0202008000NRG23090620222579860
|
N062201DAD02C1
|
10/06/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0034954
|
00415
|
SBIN0021124
|
824
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
AP0202008_100622APB_FTO_81015
|
0202008000NRG23090620222579896
|
N062201DACEF61
|
10/06/2022
|
Raamakrishna
|
Raamakrishna
|
0202008WL0034954
|
00415
|
SBIN0006525
|
1236
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
AP0202008_140522APB_FTO_52070
|
0202008000NRG23100520221050367
|
1639311475
|
14/05/2022
|
sanghamesh
|
sanghamesh
|
0202008WL0016055
|
00415
|
SBIN0006525
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
AP0202008_140522APB_FTO_52096
|
0202008000NRG23100520221050799
|
1639454991
|
14/05/2022
|
Naveen Kumar
|
Naveen Kumar
|
0202008WL0016055
|
00415
|
SBIN0000820
|
800
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3347
|
AP0202008_140522APB_FTO_52070
|
0202008000NRG23100520221096500
|
1639311626
|
14/05/2022
|
Tarun
|
Tarun
|
0202008WL0016356
|
00045
|
BARB0BOBBIL
|
880
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
AP0202008_140522APB_FTO_52086
|
0202008000NRG23100520221105408
|
1639368480
|
14/05/2022
|
Virunaayudu
|
Virunaayudu
|
0202008WL0016428
|
00354
|
PUNB0153910
|
880
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3349
|
AP0201012_290622FTO_116573
|
0201012000NRG23290620223140457
|
N062203BD69191
|
29/06/2022
|
Kottavalasa Varahalamma
|
Kottavalasa Varahalamma
|
0201012WL0040449
|
00684
|
APGV0001146
|
671
|
17/08/2022
|
Account closed
|
3350
|
AP0201012_290622FTO_116573
|
0201012000NRG23290620223140461
|
N062203BD69681
|
29/06/2022
|
KEMBURU KANTHAMMA
|
KEMBURU KANTHAMMA
|
0201012WL0040449
|
00415
|
SBIN0000766
|
671
|
17/08/2022
|
No Such Account
|
3351
|
AP0201012_290622FTO_116573
|
0201012000NRG23290620223140616
|
N062203BD696D1
|
29/06/2022
|
SAILADA GOVINDARAO
|
SAILADA GOVINDARAO
|
0201012WL0040449
|
00684
|
APGV0001146
|
671
|
17/08/2022
|
No Such Account
|
3352
|
AP0201012_290622FTO_116573
|
0201012000NRG23290620223140853
|
N062203BD69121
|
29/06/2022
|
Kadapaka Radha
|
Kadapaka Radha
|
0201012WL0040451
|
00684
|
APGV0001146
|
591
|
17/08/2022
|
No Such Account
|
3353
|
AP0201012_300323APB_FTO_443321
|
0201012000NRG23300320235219388
|
0548106635
|
30/03/2023
|
uma
|
uma
|
0201012WL208332
|
00684
|
APGV0001146
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
AP0201012_300323APB_FTO_443321
|
0201012000NRG23300320235219592
|
0548106459
|
30/03/2023
|
BOBBILI PAPAMMA
|
BOBBILI PAPAMMA
|
0201012WL208343
|
00684
|
APGV0001146
|
1414
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3355
|
AP0201012_300323APB_FTO_444066
|
0201012000NRG23300320235224526
|
0548114838
|
30/03/2023
|
Laxmanarao
|
Laxmanarao
|
0201012WL208467
|
00468
|
UBIN0804398
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
AP0201012_300323APB_FTO_444066
|
0201012000NRG23300320235224534
|
0548114932
|
30/03/2023
|
Chandrasekhararao
|
Chandrasekhararao
|
0201012WL208467
|
00415
|
SBIN0000766
|
453
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3357
|
AP0201012_300323APB_FTO_444066
|
0201012000NRG23300320235224967
|
0548114936
|
30/03/2023
|
padmavati
|
padmavati
|
0201012WL208484
|
00415
|
SBIN0000766
|
240
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
AP0201012_310522APB_FTO_69341
|
0201012000NRG23310520221653672
|
N0522033048BC1
|
31/05/2022
|
Sankararao
|
Sankararao
|
0201012WL0021569
|
00468
|
UBIN0804398
|
1183
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3359
|
AP0201012_310522APB_FTO_69376
|
0201012000NRG23310520221688743
|
N0522033046591
|
31/05/2022
|
seemala Kumari
|
seemala Kumari
|
0201012WL0021977
|
00684
|
APGV0001146
|
1396
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
AP0201013_030522APB_FTO_38693
|
0201013000NRG23030520220417580
|
1349417102
|
03/05/2022
|
Lakki
|
Lakki
|
0201013WL0008390
|
00468
|
UBIN0809527
|
3310
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
AP0201013_030522APB_FTO_38693
|
0201013000NRG23030520220419118
|
1349417767
|
03/05/2022
|
NIMMAKA LAXMI
|
NIMMAKA LAXMI
|
0201013WL0008419
|
00684
|
APGV0001106
|
1320
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
AP0201013_050822APB_FTO_158326
|
0201013000NRG23040820223425829
|
4269944973
|
05/08/2022
|
Kesawararao
|
Kesawararao
|
0201013WL0052652
|
00468
|
UBIN0809527
|
733
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
AP0201013_050822APB_FTO_158326
|
0201013000NRG23040820223425835
|
4269944867
|
05/08/2022
|
Pittamma
|
Pittamma
|
0201013WL0052652
|
00468
|
UBIN0809527
|
733
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3364
|
AP0201013_060522APB_FTO_42850
|
0201013000NRG23050520220536347
|
1922018160
|
06/05/2022
|
Kurmarao
|
Kurmarao
|
0201013WL0009685
|
00468
|
UBIN0809527
|
1049
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3365
|
AP0201013_060522APB_FTO_42850
|
0201013000NRG23050520220536417
|
1922018252
|
06/05/2022
|
Lalitha
|
Lalitha
|
0201013WL0009687
|
00468
|
UBIN0809527
|
1381
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
AP0201013_050822APB_FTO_158326
|
0201013000NRG23050820223426585
|
4269944931
|
05/08/2022
|
Eswaramma
|
Eswaramma
|
0201013WL0052759
|
00468
|
UBIN0809527
|
691
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
AP0201013_060522APB_FTO_42850
|
0201013000NRG23060520220560454
|
1922018150
|
06/05/2022
|
Sukku
|
Sukku
|
0201013WL0009946
|
00468
|
UBIN0809527
|
1467
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3368
|
AP0201013_060522APB_FTO_42850
|
0201013000NRG23060520220560577
|
1922018280
|
06/05/2022
|
Singammi
|
Singammi
|
0201013WL0009950
|
00468
|
UBIN0809527
|
1750
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3369
|
AP0202008_100622APB_FTO_81015
|
0202008000NRG23100620222580212
|
N062201DAC8DB1
|
10/06/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0034969
|
00684
|
APGV0002274
|
1200
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3370
|
AP0202008_100622APB_FTO_81015
|
0202008000NRG23100620222586290
|
N062201DACEAE1
|
10/06/2022
|
Mamgamma
|
Mamgamma
|
0202008WL0035035
|
00468
|
UBIN0805271
|
630
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3371
|
AP0202008_140522APB_FTO_52070
|
0202008000NRG23110520221179650
|
1639311114
|
14/05/2022
|
Kumari
|
Kumari
|
0202008WL0017259
|
00468
|
UBIN0800503
|
800
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3372
|
AP0202008_110822APB_FTO_162720
|
0202008000NRG23110820223597676
|
4223456194
|
11/08/2022
|
Vemkatalakshmi
|
Vemkatalakshmi
|
0202008WL0065682
|
00684
|
APGV0002274
|
771
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3373
|
AP0202008_110822APB_FTO_162720
|
0202008000NRG23110820223597761
|
4223456109
|
11/08/2022
|
Pentayya
|
Pentayya
|
0202008WL0065718
|
00415
|
SBIN0006525
|
771
|
27/08/2022
|
A/c Blocked or Frozen
|
3374
|
AP0202008_110822APB_FTO_162720
|
0202008000NRG23110820223597851
|
4223456228
|
11/08/2022
|
padmA
|
padmA
|
0202008WL0065776
|
00684
|
APGV0002256
|
1285
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3375
|
AP0202008_110822APB_FTO_162720
|
0202008000NRG23110820223597891
|
4223456166
|
11/08/2022
|
ramubabu
|
ramubabu
|
0202008WL0065788
|
00415
|
SBIN0021005
|
1285
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
AP0202008_130422FTO_14229
|
0202008000NRG23120420220020995
|
1203428770
|
13/04/2022
|
pavanI
|
pavanI
|
0202008WL0001027
|
00415
|
SBIN0006525
|
652
|
14/05/2022
|
No Such Account
|
3377
|
AP0202008_130422FTO_14229
|
0202008000NRG23120420220021036
|
1203428759
|
13/04/2022
|
BOTSA SATYAVATHI
|
BOTSA SATYAVATHI
|
0202008WL0001027
|
00684
|
APGV0002274
|
652
|
14/05/2022
|
No Such Account
|
3378
|
AP0202008_150522APB_FTO_52278
|
0202008000NRG23120520221189982
|
1639481034
|
15/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0017474
|
00415
|
SBIN0021124
|
760
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
AP0202008_130422APB_FTO_14313
|
0202008000NRG23130420220034783
|
1205023645
|
13/04/2022
|
Gamgamma
|
Gamgamma
|
0202008WL0001496
|
00415
|
SBIN0006525
|
600
|
14/05/2022
|
A/c Blocked or Frozen
|
3380
|
AP0202008_130422APB_FTO_14313
|
0202008000NRG23130420220034842
|
1205023673
|
13/04/2022
|
Nakshatramma
|
Nakshatramma
|
0202008WL0001496
|
00415
|
SBIN0006525
|
600
|
14/05/2022
|
A/c Blocked or Frozen
|
3381
|
AP0202008_140522APB_FTO_52157
|
0202008000NRG23130520221224048
|
1639313574
|
14/05/2022
|
Trinadha
|
Trinadha
|
0202008WL0017970
|
00684
|
APGV0002274
|
900
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3382
|
AP0202008_140522APB_FTO_52157
|
0202008000NRG23130520221224147
|
1639313565
|
14/05/2022
|
Saarada
|
Saarada
|
0202008WL0017970
|
00684
|
APGV0002274
|
720
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3383
|
AP0202008_140522APB_FTO_52157
|
0202008000NRG23130520221226070
|
1639313191
|
14/05/2022
|
Chittamma
|
Chittamma
|
0202008WL0017992
|
00468
|
UBIN0805271
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
AP0202008_150522APB_FTO_52278
|
0202008000NRG23130520221226111
|
1639480629
|
15/05/2022
|
Paarvati
|
Paarvati
|
0202008WL0017993
|
00468
|
UBIN0805271
|
1000
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3385
|
AP0202008_150522APB_FTO_52278
|
0202008000NRG23130520221239420
|
1639480884
|
15/05/2022
|
Simhachalam
|
Simhachalam
|
0202008WL0018171
|
00415
|
SBIN0006525
|
340
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
AP0202008_140922APB_FTO_204474
|
0202008000NRG23140920223655984
|
6861676049
|
14/09/2022
|
SIMHACHALAM
|
SIMHACHALAM
|
0202008WL0086020
|
00415
|
SBIN0000820
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3387
|
AP0202008_150223APB_FTO_383510
|
0202008000NRG23150220234319329
|
0255453845
|
15/02/2023
|
Satyannaaraayana
|
Satyannaaraayana
|
0202008WL185182
|
00415
|
SBIN0014165
|
1208
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
AP0202008_150223APB_FTO_383510
|
0202008000NRG23150220234329056
|
0255453831
|
15/02/2023
|
Krishnamurthy
|
Krishnamurthy
|
0202008WL185381
|
00415
|
SBIN0006525
|
1170
|
30/03/2023
|
Account closed
|
3389
|
AP0202008_170522APB_FTO_54095
|
0202008000NRG23150520221333543
|
1639604097
|
17/05/2022
|
Tavudamma
|
Tavudamma
|
0202008WL0019349
|
00415
|
SBIN0006525
|
660
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
AP0201012_220522APB_FTO_59396
|
0201012000NRG23210520221222486
|
1979109905
|
22/05/2022
|
Alivelu
|
Alivelu
|
0201012WL0017079
|
00415
|
SBIN0000766
|
349
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3391
|
AP0201012_220522APB_FTO_59398
|
0201012000NRG23210520221222590
|
1979121735
|
22/05/2022
|
applanaryanamma
|
applanaryanamma
|
0201012WL0017079
|
00415
|
SBIN0000766
|
873
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
AP0201012_220522APB_FTO_59398
|
0201012000NRG23210520221222601
|
1979121678
|
22/05/2022
|
krishna veni
|
krishna veni
|
0201012WL0017079
|
00415
|
SBIN0000766
|
524
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
AP0201012_220522APB_FTO_59398
|
0201012000NRG23210520221222611
|
1979121707
|
22/05/2022
|
venkatalaxmi
|
venkatalaxmi
|
0201012WL0017079
|
00415
|
SBIN0000766
|
349
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
AP0201012_230522APB_FTO_60192
|
0201012000NRG23220520221252989
|
2024595610
|
23/05/2022
|
Vijayalashmi
|
Vijayalashmi
|
0201012WL0017363
|
00415
|
SBIN0000766
|
1330
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
AP0201012_230522APB_FTO_60192
|
0201012000NRG23220520221253020
|
2024595661
|
23/05/2022
|
manga
|
manga
|
0201012WL0017363
|
00415
|
SBIN0000766
|
1330
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
AP0201012_230522APB_FTO_59681
|
0201012000NRG23220520221258000
|
2024652958
|
23/05/2022
|
Santi
|
Santi
|
0201012WL0017403
|
00415
|
SBIN0000766
|
410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
AP0201012_240522APB_FTO_60377
|
0201012000NRG23230520221281574
|
2024538409
|
24/05/2022
|
Sarojini
|
Sarojini
|
0201012WL0017667
|
00684
|
APGV0001146
|
1319
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
AP0201012_250123FTO_358231
|
0201012000NRG23240120233851295
|
8598637267
|
25/01/2023
|
LAXMU GORLA
|
LAXMU GORLA
|
0201012WL0168627
|
00684
|
APGV0001187
|
837
|
08/02/2023
|
No Such Account
|
3399
|
AP0201012_250522APB_FTO_62346
|
0201012000NRG23250520221410964
|
2023981594
|
25/05/2022
|
Adhilaxmi
|
Adhilaxmi
|
0201012WL0019021
|
00684
|
APGV0001187
|
1045
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
AP0201012_250522APB_FTO_62346
|
0201012000NRG23250520221410978
|
2023981570
|
25/05/2022
|
Padmavathi
|
Padmavathi
|
0201012WL0019021
|
00684
|
APGV0001187
|
1045
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
AP0201012_250522APB_FTO_62346
|
0201012000NRG23250520221412217
|
2023981726
|
25/05/2022
|
RADHA
|
RADHA
|
0201012WL0019045
|
00684
|
APGV0001146
|
1333
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3402
|
AP0201012_280522APB_FTO_66217
|
0201012000NRG23270520221505780
|
3331483523
|
28/05/2022
|
govinda
|
govinda
|
0201012WL0020102
|
00684
|
APGV0001146
|
1490
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
AP0201012_280522APB_FTO_66217
|
0201012000NRG23270520221522243
|
3331483575
|
28/05/2022
|
Parvati
|
Parvati
|
0201012WL0020246
|
00684
|
APGV0001146
|
1256
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
AP0201012_020922FTO_188875
|
0201012000NRG23270820223449300
|
6870395581
|
02/09/2022
|
Kottavalasa Varahalamma
|
Kottavalasa Varahalamma
|
0201012WL0059537
|
00684
|
APGV0001146
|
844
|
04/12/2022
|
Account closed
|
3405
|
AP0201012_020922FTO_188875
|
0201012000NRG23270820223449301
|
6870395580
|
02/09/2022
|
Kottavalasa Varahalamma
|
Kottavalasa Varahalamma
|
0201012WL0059537
|
00684
|
APGV0001146
|
1330
|
04/12/2022
|
Account closed
|
3406
|
AP0201012_020922FTO_188875
|
0201012000NRG23270820223449302
|
6870395577
|
02/09/2022
|
Kottavalasa Varahalamma
|
Kottavalasa Varahalamma
|
0201012WL0059537
|
00684
|
APGV0001146
|
671
|
04/12/2022
|
Account closed
|
3407
|
AP0201012_020922FTO_188875
|
0201012000NRG23270820223449303
|
6870395579
|
02/09/2022
|
Kottavalasa Varahalamma
|
Kottavalasa Varahalamma
|
0201012WL0059537
|
00684
|
APGV0001146
|
1293
|
04/12/2022
|
Account closed
|
3408
|
AP0201012_020922FTO_188875
|
0201012000NRG23270820223449304
|
6870395578
|
02/09/2022
|
Kottavalasa Varahalamma
|
Kottavalasa Varahalamma
|
0201012WL0059537
|
00684
|
APGV0001146
|
792
|
04/12/2022
|
Account closed
|
3409
|
AP0202008_080522APB_FTO_44998
|
0202008000NRG23070520220981014
|
1441253935
|
08/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0015253
|
00684
|
APGV0002274
|
920
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3410
|
AP0202008_130522APB_FTO_50736
|
0202008000NRG23080520221006447
|
|
13/05/2022
|
naveen kumar
|
naveen kumar
|
0202008WL0015544
|
00415
|
SBIN0006525
|
450
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
AP0202008_080722FTO_129314
|
0202008000NRG23080720223495820
|
N0722014E22721
|
08/07/2022
|
BOTSA SATYAVATHI
|
BOTSA SATYAVATHI
|
0202008WL0049270
|
00684
|
APGV0002274
|
976
|
17/08/2022
|
No Such Account
|
3412
|
AP0202008_080722FTO_129314
|
0202008000NRG23080720223495890
|
N0722014E22831
|
08/07/2022
|
Vinayakumar
|
Vinayakumar
|
0202008WL0049270
|
00415
|
SBIN0006525
|
650
|
17/08/2022
|
No Such Account
|
3413
|
AP0202008_090722APB_FTO_129956
|
0202008000NRG23080720223501492
|
N0722014E2C8C1
|
09/07/2022
|
Erukunaayudu
|
Erukunaayudu
|
0202008WL0049422
|
00468
|
UBIN0805271
|
1260
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3414
|
AP0202008_130522APB_FTO_50736
|
0202008000NRG23090520221025212
|
|
13/05/2022
|
Satyavati
|
Satyavati
|
0202008WL0015777
|
00415
|
SBIN0006525
|
1050
|
18/08/2022
|
A/c Blocked or Frozen
|
3415
|
AP0202008_130522APB_FTO_50736
|
0202008000NRG23090520221025274
|
|
13/05/2022
|
Lakshmanamma
|
Lakshmanamma
|
0202008WL0015777
|
00415
|
SBIN0006525
|
1050
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
AP0202008_140522APB_FTO_52080
|
0202008000NRG23090520221026560
|
1639310927
|
14/05/2022
|
Balaraam
|
Balaraam
|
0202008WL0015795
|
00415
|
SBIN0006525
|
1081
|
28/05/2022
|
A/c Blocked or Frozen
|
3417
|
AP0202008_090722APB_FTO_129956
|
0202008000NRG23090720223503136
|
N0722014E2E2E1
|
09/07/2022
|
Krishna
|
Krishna
|
0202008WL0049495
|
00089
|
CBIN0283383
|
1470
|
17/08/2022
|
A/c Blocked or Frozen
|
3418
|
AP0202008_090722APB_FTO_129956
|
0202008000NRG23090720223504845
|
N0722014E2D201
|
09/07/2022
|
Bojjamma
|
Bojjamma
|
0202008WL0049537
|
00415
|
SBIN0006525
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
AP0202008_090722APB_FTO_129956
|
0202008000NRG23090720223505043
|
N0722014E2D051
|
09/07/2022
|
Sarasvati
|
Sarasvati
|
0202008WL0049537
|
00415
|
SBIN0006525
|
920
|
17/08/2022
|
A/c Blocked or Frozen
|
3420
|
AP0202008_090722APB_FTO_129956
|
0202008000NRG23090720223505091
|
N0722014E2D0A1
|
09/07/2022
|
Tammayya
|
Tammayya
|
0202008WL0049537
|
00415
|
SBIN0006525
|
920
|
17/08/2022
|
A/c Blocked or Frozen
|
3421
|
AP0202008_090722APB_FTO_129956
|
0202008000NRG23090720223505108
|
N0722014E2DDE1
|
09/07/2022
|
Prasaduravu
|
Prasaduravu
|
0202008WL0049537
|
00415
|
SBIN0006525
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
AP0202008_100323APB_FTO_413067
|
0202008000NRG23100320234924098
|
0411993752
|
10/03/2023
|
Sreeraamulu
|
Sreeraamulu
|
0202008WL200795
|
00468
|
UBIN0805271
|
211
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3423
|
AP0202008_110522FTO_48796
|
0202008000NRG23100520221063447
|
1441357476
|
11/05/2022
|
Kalavathi
|
Kalavathi
|
0202008WL0016179
|
00684
|
APGV0002274
|
257
|
22/05/2022
|
No Such Account
|
3424
|
AP0202008_110522FTO_48796
|
0202008000NRG23100520221075230
|
1441357486
|
11/05/2022
|
Reddi Srinivasa rao
|
Reddi Srinivasa rao
|
0202008WL0016249
|
00415
|
SBIN0006525
|
1028
|
22/05/2022
|
No Such Account
|
3425
|
AP0202008_110522FTO_48796
|
0202008000NRG23100520221076701
|
1441357527
|
11/05/2022
|
Suresh
|
Suresh
|
0202008WL0016254
|
00415
|
SBIN0006525
|
720
|
22/05/2022
|
No Such Account
|
3426
|
AP0202008_110522FTO_48796
|
0202008000NRG23100520221076915
|
1441357510
|
11/05/2022
|
venkararao
|
venkararao
|
0202008WL0016254
|
00415
|
SBIN0006525
|
1080
|
22/05/2022
|
No Such Account
|
3427
|
AP0202008_110522FTO_48796
|
0202008000NRG23100520221076924
|
1441357532
|
11/05/2022
|
jagadeesh
|
jagadeesh
|
0202008WL0016254
|
00415
|
SBIN0006525
|
900
|
22/05/2022
|
No Such Account
|
3428
|
AP0202008_110522FTO_48796
|
0202008000NRG23100520221077078
|
1441357459
|
11/05/2022
|
Kishore Pabbireddi
|
Kishore Pabbireddi
|
0202008WL0016254
|
00684
|
APGV0002274
|
1080
|
22/05/2022
|
Account closed
|
3429
|
AP0202008_110522FTO_48796
|
0202008000NRG23100520221078677
|
1441357587
|
11/05/2022
|
Dhamodhara Rao
|
Dhamodhara Rao
|
0202008WL0016259
|
00468
|
UBIN0827991
|
1080
|
22/05/2022
|
No Such Account
|
3430
|
AP0202008_170323FTO_419390
|
0202008000NRG23110320234943594
|
0413270626
|
17/03/2023
|
padmavati
|
padmavati
|
0202008WL0201462
|
00415
|
SBIN0006525
|
1075
|
12/04/2023
|
Account closed
|
3431
|
AP0202008_140522APB_FTO_52080
|
0202008000NRG23110520221169103
|
1639310618
|
14/05/2022
|
Toudamma
|
Toudamma
|
0202008WL0017176
|
00415
|
SBIN0006525
|
953
|
28/05/2022
|
A/c Blocked or Frozen
|
3432
|
AP0202008_110522FTO_48796
|
0202008000NRG23110520221169106
|
1441357583
|
11/05/2022
|
puvvala lakshmi
|
puvvala lakshmi
|
0202008WL0017176
|
00468
|
UBIN0805271
|
1144
|
22/05/2022
|
No Such Account
|
3433
|
AP0201012_290323APB_FTO_438659
|
0201012000NRG23290320235193935
|
0527425226
|
29/03/2023
|
Tavitinaidu
|
Tavitinaidu
|
0201012WL207674
|
00684
|
APGV0001146
|
449
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3434
|
AP0201012_290622APB_FTO_116664
|
0201012000NRG23290620223126438
|
N062203BD6AA81
|
29/06/2022
|
Appalanaidu
|
Appalanaidu
|
0201012WL0040237
|
00468
|
UBIN0804398
|
621
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3435
|
AP0201012_290622APB_FTO_116696
|
0201012000NRG23290620223140807
|
N062203BD6C481
|
29/06/2022
|
Amaravatamma
|
Amaravatamma
|
0201012WL0040451
|
00684
|
APGV0001146
|
738
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
AP0201012_310522APB_FTO_69368
|
0201012000NRG23310520221670036
|
N05220330448E1
|
31/05/2022
|
Pentayya
|
Pentayya
|
0201012WL0021763
|
00468
|
UBIN0804398
|
1060
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3437
|
AP0201012_310522APB_FTO_69368
|
0201012000NRG23310520221670061
|
N0522033044D01
|
31/05/2022
|
Rukhmini
|
Rukhmini
|
0201012WL0021763
|
00468
|
UBIN0570729
|
1272
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
AP0201013_010622APB_FTO_70426
|
0201013000NRG23010620221747188
|
N062200108A251
|
01/06/2022
|
Buddayya
|
Buddayya
|
0201013WL0022525
|
00684
|
APGV0001106
|
1798
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3439
|
AP0201013_010622APB_FTO_70426
|
0201013000NRG23010620221756846
|
N0622001088F31
|
01/06/2022
|
meena
|
meena
|
0201013WL0022619
|
00468
|
UBIN0809527
|
1199
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
AP0201013_060622FTO_71902
|
0201013000NRG23020620221871949
|
N062201C8E1BA1
|
06/06/2022
|
KURANGI SUJATHA
|
KURANGI SUJATHA
|
0201013WL0023908
|
00415
|
SBIN0000766
|
1260
|
19/08/2022
|
Account closed
|
3441
|
AP0201013_060622APB_FTO_72687
|
0201013000NRG23020620221871989
|
3344138506
|
06/06/2022
|
kamala
|
kamala
|
0201013WL0023909
|
00415
|
SBIN0011997
|
1472
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
AP0201013_060622FTO_71902
|
0201013000NRG23030620221911032
|
N062201C8E2F61
|
06/06/2022
|
VENU KONDAGORRI
|
VENU KONDAGORRI
|
0201013WL0024329
|
00415
|
SBIN0011997
|
1470
|
19/08/2022
|
No Such Account
|
3443
|
AP0201013_060622APB_FTO_72687
|
0201013000NRG23030620221915709
|
3344138621
|
06/06/2022
|
Nageswarao
|
Nageswarao
|
0201013WL0024370
|
00468
|
UBIN0809527
|
1534
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3444
|
AP0201013_060622APB_FTO_72687
|
0201013000NRG23030620221915720
|
3344138713
|
06/06/2022
|
Arudra
|
Arudra
|
0201013WL0024370
|
00468
|
UBIN0809527
|
1534
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3445
|
AP0201013_060622APB_FTO_72687
|
0201013000NRG23030620221919009
|
3344138883
|
06/06/2022
|
Sukkamma
|
Sukkamma
|
0201013WL0024401
|
00468
|
UBIN0809527
|
1538
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3446
|
AP0201013_060622APB_FTO_72687
|
0201013000NRG23030620221919722
|
3344139170
|
06/06/2022
|
Arunkumar
|
Arunkumar
|
0201013WL0024408
|
00468
|
UBIN0809527
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
AP0201013_060622FTO_71902
|
0201013000NRG23030620221927687
|
N062201C8E17C1
|
06/06/2022
|
Savara Naresh
|
Savara Naresh
|
0201013WL0024479
|
00176
|
IDIB000K114
|
436
|
19/08/2022
|
A/c Blocked or Frozen
|
3448
|
AP0201013_060622FTO_71902
|
0201013000NRG23030620221927704
|
N062201C8E17B1
|
06/06/2022
|
Savara Lakshmi
|
Savara Lakshmi
|
0201013WL0024479
|
00176
|
IDIB000K114
|
2617
|
19/08/2022
|
A/c Blocked or Frozen
|
3449
|
AP0201013_060622APB_FTO_72687
|
0201013000NRG23030620221930141
|
3344138650
|
06/06/2022
|
Kurangi Sukkamma
|
Kurangi Sukkamma
|
0201013WL0024504
|
00468
|
UBIN0809527
|
1385
|
11/08/2022
|
A/c Blocked or Frozen
|
3450
|
AP0201013_060622FTO_71902
|
0201013000NRG23030620221930159
|
N062201C8E0A11
|
06/06/2022
|
Savara Mohana Rao
|
Savara Mohana Rao
|
0201013WL0024505
|
00703
|
AIRP0000001
|
741
|
19/08/2022
|
A/c Blocked or Frozen
|
3451
|
AP0201013_060622FTO_71902
|
0201013000NRG23030620221930182
|
N062201C8E0A41
|
06/06/2022
|
Savara Jerimiy
|
Savara Jerimiy
|
0201013WL0024505
|
00703
|
AIRP0000001
|
2965
|
19/08/2022
|
A/c Blocked or Frozen
|
3452
|
AP0201013_060622FTO_71902
|
0201013000NRG23030620221930255
|
N062201C8E0A31
|
06/06/2022
|
Velangi. Savara
|
Velangi. Savara
|
0201013WL0024505
|
00703
|
AIRP0000001
|
2965
|
19/08/2022
|
A/c Blocked or Frozen
|
3453
|
AP0201013_060622FTO_71902
|
0201013000NRG23040620221957765
|
N062201C8E13B1
|
06/06/2022
|
Savara Bangaramma
|
Savara Bangaramma
|
0201013WL0024775
|
00176
|
IDIB000K114
|
1445
|
19/08/2022
|
No Such Account
|
3454
|
AP0201013_050722APB_FTO_124465
|
0201013000NRG23050720223254113
|
N0722008AEECF1
|
05/07/2022
|
Kantarao
|
Kantarao
|
0201013WL0042460
|
00468
|
UBIN0809527
|
1214
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3455
|
AP0201013_050722APB_FTO_124465
|
0201013000NRG23050720223256507
|
N0722008AF0EC1
|
05/07/2022
|
Addakula Sujatha
|
Addakula Sujatha
|
0201013WL0042522
|
00684
|
APGV0001106
|
961
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3456
|
AP0201013_050722APB_FTO_124465
|
0201013000NRG23050720223256593
|
N0722008AF0F41
|
05/07/2022
|
anuradha
|
anuradha
|
0201013WL0042525
|
00684
|
APGV0001106
|
1207
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
AP0201013_050722APB_FTO_124465
|
0201013000NRG23050720223264860
|
N0722008AEF761
|
05/07/2022
|
VOOYAKA LALITHA
|
VOOYAKA LALITHA
|
0201013WL0042739
|
00468
|
UBIN0809527
|
960
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3458
|
AP0201013_060622FTO_72707
|
0201013000NRG23060620222030795
|
N062201C8A5F61
|
06/06/2022
|
SAVARA RAJU KUMAR
|
SAVARA RAJU KUMAR
|
0201013WL0025521
|
00468
|
UBIN0CG7183
|
1680
|
19/08/2022
|
No Such Account
|
3459
|
AP0201013_060622APB_FTO_72912
|
0201013000NRG23060620222057110
|
3344131684
|
06/06/2022
|
Kantarao
|
Kantarao
|
0201013WL0025830
|
00468
|
UBIN0809527
|
1037
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3460
|
AP0201013_060622APB_FTO_72912
|
0201013000NRG23060620222060603
|
3344132296
|
06/06/2022
|
LAXMI NIMMAKA
|
LAXMI NIMMAKA
|
0201013WL0025867
|
00684
|
APGV0001106
|
660
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
AP0201013_060622APB_FTO_72912
|
0201013000NRG23060620222060617
|
3344131602
|
06/06/2022
|
kesavarao
|
kesavarao
|
0201013WL0025867
|
00684
|
APGV0001106
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
AP0201013_060622APB_FTO_72912
|
0201013000NRG23060620222061647
|
3344132231
|
06/06/2022
|
Appalamma
|
Appalamma
|
0201013WL0025883
|
00176
|
IDIB000K114
|
1518
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
AP0201013_060622APB_FTO_72912
|
0201013000NRG23060620222069311
|
3344131661
|
06/06/2022
|
Somayya
|
Somayya
|
0201013WL0025954
|
00468
|
UBIN0809527
|
1236
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3464
|
AP0201013_061222APB_FTO_305581
|
0201013000NRG23061220223634813
|
7186029484
|
06/12/2022
|
VOOYAKA LALITHA
|
VOOYAKA LALITHA
|
0201013WL0137107
|
00468
|
UBIN0809527
|
1321
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3465
|
AP0201013_061222APB_FTO_305581
|
0201013000NRG23061220223636660
|
7186029537
|
06/12/2022
|
Rammurthi
|
Rammurthi
|
0201013WL0137356
|
00468
|
UBIN0809527
|
658
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
AP0201013_061222APB_FTO_305581
|
0201013000NRG23061220223637081
|
7186029344
|
06/12/2022
|
Satyavati
|
Satyavati
|
0201013WL0137396
|
00415
|
SBIN0011997
|
1263
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
AP0201013_061222APB_FTO_305581
|
0201013000NRG23061220223637285
|
7186029385
|
06/12/2022
|
Shekar
|
Shekar
|
0201013WL0137409
|
00078
|
CNRB0001837
|
1210
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3468
|
AP0201013_070522APB_FTO_43747
|
0201013000NRG23070520220590299
|
1367546446
|
07/05/2022
|
Simmayya
|
Simmayya
|
0201013WL0010221
|
00684
|
APGV0001106
|
1326
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3469
|
AP0201013_070522APB_FTO_43747
|
0201013000NRG23070520220590425
|
1367546351
|
07/05/2022
|
SURESH SAVARA
|
SURESH SAVARA
|
0201013WL0010225
|
00415
|
SBIN0011997
|
1365
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
AP0201013_070522APB_FTO_43747
|
0201013000NRG23070520220600108
|
1367546077
|
07/05/2022
|
Arunkumar
|
Arunkumar
|
0201013WL0010326
|
00468
|
UBIN0809527
|
1098
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
AP0201013_070522APB_FTO_43747
|
0201013000NRG23070520220600278
|
1367546372
|
07/05/2022
|
Rajesh
|
Rajesh
|
0201013WL0010328
|
00415
|
SBIN0011997
|
826
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
AP0201013_070522APB_FTO_43747
|
0201013000NRG23070520220602627
|
1367546220
|
07/05/2022
|
Chinnammi
|
Chinnammi
|
0201013WL0010353
|
00415
|
SBIN0011997
|
862
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3473
|
AP0201013_070622APB_FTO_75271
|
0201013000NRG23070620222136091
|
|
07/06/2022
|
meena
|
meena
|
0201013WL0026722
|
00468
|
UBIN0809527
|
1223
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
AP0202008_140522APB_FTO_52080
|
0202008000NRG23110520221169135
|
1639310903
|
14/05/2022
|
Mangamma
|
Mangamma
|
0202008WL0017176
|
00468
|
UBIN0805271
|
1144
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
AP0202008_140522APB_FTO_52117
|
0202008000NRG23110520221178607
|
1700624119
|
14/05/2022
|
GANESH
|
GANESH
|
0202008WL0017253
|
00048
|
BKID0005657
|
820
|
30/05/2022
|
A/c Blocked or Frozen
|
3476
|
AP0202008_140522APB_FTO_52080
|
0202008000NRG23110520221179212
|
1639311104
|
14/05/2022
|
Ellamma
|
Ellamma
|
0202008WL0017257
|
00415
|
SBIN0000820
|
905
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3477
|
AP0202008_140522APB_FTO_52164
|
0202008000NRG23120520221184937
|
1700609762
|
14/05/2022
|
Simhaachalamma
|
Simhaachalamma
|
0202008WL0017362
|
00415
|
SBIN0006525
|
900
|
31/05/2022
|
A/c Blocked or Frozen
|
3478
|
AP0202008_130822APB_FTO_164366
|
0202008000NRG23120820223599125
|
4223454217
|
13/08/2022
|
paramesu
|
paramesu
|
0202008WL0066162
|
00048
|
BKID0005657
|
1542
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3479
|
AP0202008_140522APB_FTO_52164
|
0202008000NRG23130520221222198
|
1700609920
|
14/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0017963
|
00684
|
APGV0002274
|
680
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3480
|
AP0202008_140522APB_FTO_52166
|
0202008000NRG23130520221222341
|
1639276706
|
14/05/2022
|
VISVANADU
|
VISVANADU
|
0202008WL0017964
|
00415
|
SBIN0006525
|
1028
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3481
|
AP0202008_140522APB_FTO_52166
|
0202008000NRG23130520221222405
|
1639276738
|
14/05/2022
|
Ramesh
|
Ramesh
|
0202008WL0017964
|
00415
|
SBIN0000820
|
1028
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
AP0202008_140522APB_FTO_52166
|
0202008000NRG23130520221222459
|
1639276979
|
14/05/2022
|
KALAVALAMMA
|
KALAVALAMMA
|
0202008WL0017964
|
00684
|
APGV0002274
|
1028
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3483
|
AP0202008_140522APB_FTO_52166
|
0202008000NRG23130520221226203
|
1639276658
|
14/05/2022
|
Mamgamma
|
Mamgamma
|
0202008WL0017993
|
00468
|
UBIN0805271
|
1000
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3484
|
AP0202008_140522APB_FTO_52164
|
0202008000NRG23130520221240322
|
1700609766
|
14/05/2022
|
Gamgamma
|
Gamgamma
|
0202008WL0018191
|
00415
|
SBIN0006525
|
1000
|
31/05/2022
|
A/c Blocked or Frozen
|
3485
|
AP0202008_130622APB_FTO_85588
|
0202008000NRG23130620222703357
|
3343572047
|
13/06/2022
|
Ellamma
|
Ellamma
|
0202008WL0036465
|
00415
|
SBIN0006525
|
1024
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
AP0202008_130622APB_FTO_85588
|
0202008000NRG23130620222710956
|
3343572091
|
13/06/2022
|
Nukayya
|
Nukayya
|
0202008WL0036556
|
00415
|
SBIN0014165
|
1320
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3487
|
AP0202008_170323FTO_419390
|
0202008000NRG23140320234970749
|
0413270622
|
17/03/2023
|
MOHANA RAO
|
MOHANA RAO
|
0202008WL0202369
|
00354
|
PUNB0153910
|
555
|
12/04/2023
|
A/c Blocked or Frozen
|
3488
|
AP0202008_170323FTO_419390
|
0202008000NRG23140320234970750
|
0413270621
|
17/03/2023
|
MOHANA RAO
|
MOHANA RAO
|
0202008WL0202369
|
00354
|
PUNB0153910
|
1200
|
12/04/2023
|
A/c Blocked or Frozen
|
3489
|
AP0202008_170323FTO_419057
|
0202008000NRG23160320235047408
|
0413277357
|
17/03/2023
|
ChinnatallI
|
ChinnatallI
|
0202008WL203885
|
00684
|
APGV0002274
|
420
|
12/04/2023
|
No Such Account
|
3490
|
AP0202008_170622APB_FTO_93601
|
0202008000NRG23160620222861496
|
3343552721
|
17/06/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0038433
|
00684
|
APGV0002274
|
847
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3491
|
AP0202008_170622APB_FTO_93601
|
0202008000NRG23160620222880771
|
3343552332
|
17/06/2022
|
Erukunaayudu
|
Erukunaayudu
|
0202008WL0038617
|
00468
|
UBIN0805271
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
AP0202008_170622APB_FTO_93601
|
0202008000NRG23160620222880783
|
3343552355
|
17/06/2022
|
Sarasvati
|
Sarasvati
|
0202008WL0038617
|
00468
|
UBIN0805271
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
AP0202008_170622APB_FTO_93601
|
0202008000NRG23170620222900702
|
3343552575
|
17/06/2022
|
Joji
|
Joji
|
0202008WL0039042
|
00684
|
APGV0002274
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
AP0202008_180522APB_FTO_55457
|
0202008000NRG23180520221409732
|
1700611569
|
18/05/2022
|
Ganapati
|
Ganapati
|
0202008WL0020276
|
00354
|
PUNB0153910
|
630
|
30/05/2022
|
A/c Blocked or Frozen
|
3495
|
AP0202008_180522APB_FTO_55457
|
0202008000NRG23180520221409802
|
1700611467
|
18/05/2022
|
Kumari
|
Kumari
|
0202008WL0020276
|
00468
|
UBIN0800503
|
840
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3496
|
AP0201012_280323APB_FTO_436549
|
0201012000NRG23270320235088146
|
0550264296
|
28/03/2023
|
Tavitinaidu
|
Tavitinaidu
|
0201012WL205496
|
00684
|
APGV0001146
|
236
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3497
|
AP0201012_280522APB_FTO_65915
|
0201012000NRG23270520221538967
|
3331604740
|
28/05/2022
|
Laxmi
|
Laxmi
|
0201012WL0020418
|
00415
|
SBIN0000766
|
970
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3498
|
AP0201012_290422APB_FTO_34593
|
0201012000NRG23280420220318945
|
1438540317
|
29/04/2022
|
Bharathi
|
Bharathi
|
0201012WL0006941
|
00415
|
SBIN0000766
|
998
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
AP0201012_290422APB_FTO_34593
|
0201012000NRG23280420220324012
|
1438540257
|
29/04/2022
|
Parvati
|
Parvati
|
0201012WL0007069
|
00684
|
APGV0001146
|
1071
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
AP0201012_290422APB_FTO_34593
|
0201012000NRG23280420220325547
|
1438540227
|
29/04/2022
|
Aarudhramma
|
Aarudhramma
|
0201012WL0007089
|
00684
|
APGV0001146
|
767
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
AP0201012_290422APB_FTO_34593
|
0201012000NRG23280420220328321
|
1438540598
|
29/04/2022
|
Jyothi
|
Jyothi
|
0201012WL0007128
|
00415
|
SBIN0000766
|
937
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
AP0201012_290422APB_FTO_34593
|
0201012000NRG23280420220329294
|
1438540582
|
29/04/2022
|
Adavayya
|
Adavayya
|
0201012WL0007171
|
00415
|
SBIN0000766
|
771
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3503
|
AP0201012_290422APB_FTO_34593
|
0201012000NRG23280420220329336
|
1438540216
|
29/04/2022
|
suseela
|
suseela
|
0201012WL0007171
|
00684
|
APGV0001146
|
925
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3504
|
AP0201012_290422APB_FTO_34593
|
0201012000NRG23280420220329338
|
1438540238
|
29/04/2022
|
CHALLA PRASADA RAO
|
CHALLA PRASADA RAO
|
0201012WL0007171
|
00078
|
CNRB0005735
|
925
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
AP0201012_280522APB_FTO_66025
|
0201012000NRG23280520221550361
|
3331492098
|
28/05/2022
|
simminaidu
|
simminaidu
|
0201012WL0020522
|
00415
|
SBIN0000766
|
1012
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3506
|
AP0201012_280522APB_FTO_66025
|
0201012000NRG23280520221558949
|
3331491939
|
28/05/2022
|
Bangarunaidu
|
Bangarunaidu
|
0201012WL0020600
|
00468
|
UBIN0804398
|
644
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3507
|
AP0201012_280522APB_FTO_66025
|
0201012000NRG23280520221558982
|
3331491941
|
28/05/2022
|
Laxmi
|
Laxmi
|
0201012WL0020600
|
00468
|
UBIN0804398
|
1287
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3508
|
AP0201012_280522APB_FTO_66025
|
0201012000NRG23280520221559003
|
3331491994
|
28/05/2022
|
Rajarao
|
Rajarao
|
0201012WL0020600
|
00468
|
UBIN0804398
|
1287
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
AP0201012_280522APB_FTO_65915
|
0201012000NRG23280520221562767
|
3331604839
|
28/05/2022
|
suresh
|
suresh
|
0201012WL0020637
|
00684
|
APGV0001187
|
1262
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3510
|
AP0201012_290422APB_FTO_34593
|
0201012000NRG23290420220335172
|
1438540321
|
29/04/2022
|
manga
|
manga
|
0201012WL0007257
|
00415
|
SBIN0000766
|
969
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
AP0201012_290422APB_FTO_34593
|
0201012000NRG23290420220338314
|
1438540070
|
29/04/2022
|
Papamma
|
Papamma
|
0201012WL0007338
|
00684
|
APGV0001146
|
982
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3512
|
AP0201012_290422APB_FTO_34593
|
0201012000NRG23290420220341217
|
1438540062
|
29/04/2022
|
mangamma
|
mangamma
|
0201012WL0007404
|
00415
|
SBIN0000766
|
1102
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3513
|
AP0201012_290422FTO_34779
|
0201012000NRG23290420220349887
|
1243421486
|
29/04/2022
|
Sasubilli Padmavati
|
Sasubilli Padmavati
|
0201012WL0007529
|
00684
|
APGV0001146
|
740
|
15/05/2022
|
No Such Account
|
3514
|
AP0201012_290622APB_FTO_116533
|
0201012000NRG23290620223130857
|
N062203BD6FC11
|
29/06/2022
|
Laxmanarao
|
Laxmanarao
|
0201012WL0040305
|
00468
|
UBIN0804398
|
201
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
AP0201012_290622APB_FTO_116533
|
0201012000NRG23290620223130898
|
N062203BD700C1
|
29/06/2022
|
Appalanarsamma
|
Appalanarsamma
|
0201012WL0040305
|
00415
|
SBIN0000766
|
1205
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3516
|
AP0201012_300622APB_FTO_116853
|
0201012000NRG23290620223140450
|
|
30/06/2022
|
YALAGADA PAPAMMA
|
YALAGADA PAPAMMA
|
0201012WL0040449
|
00684
|
APGV0001146
|
671
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
AP0201012_300622APB_FTO_116853
|
0201012000NRG23290620223140598
|
|
30/06/2022
|
ammayamma
|
ammayamma
|
0201012WL0040449
|
00684
|
APGV0001146
|
447
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
AP0201012_301122APB_FTO_297023
|
0201012000NRG23291120223618455
|
7034405115
|
30/11/2022
|
Satyavati
|
Satyavati
|
0201012WL0132949
|
00415
|
SBIN0000766
|
142
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3519
|
AP0201012_301122APB_FTO_297023
|
0201012000NRG23291120223618458
|
7034405177
|
30/11/2022
|
koduru pydamma
|
koduru pydamma
|
0201012WL0132949
|
00684
|
APGV0002273
|
993
|
09/12/2022
|
Participant not mapped to the product
|
3520
|
AP0201012_310522APB_FTO_69350
|
0201012000NRG23310520221693999
|
N05220330485A1
|
31/05/2022
|
Gangamma
|
Gangamma
|
0201012WL0022029
|
00684
|
APGV0001146
|
1193
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
AP0201013_010323FTO_401146
|
0201013000NRG23010320234444303
|
0239020398
|
01/03/2023
|
Mutyalu
|
Mutyalu
|
0201013WL0190594
|
00415
|
SBIN0011997
|
1777
|
29/03/2023
|
A/c Blocked or Frozen
|
3522
|
AP0201013_010323APB_FTO_400973
|
0201013000NRG23010320234448840
|
0239064424
|
01/03/2023
|
KUNDANGI ANANDARAO
|
KUNDANGI ANANDARAO
|
0201013WL190765
|
00468
|
UBIN0809527
|
1379
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
AP0201013_010323APB_FTO_401701
|
0201013000NRG23010320234451432
|
0239081936
|
01/03/2023
|
ARIKA SUJATHA
|
ARIKA SUJATHA
|
0201013WL190842
|
00468
|
UBIN0809527
|
1302
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
AP0201013_020522APB_FTO_38134
|
0201013000NRG23020520220406801
|
1388437686
|
02/05/2022
|
Gayatri
|
Gayatri
|
0201013WL0008269
|
00176
|
IDIB000K114
|
1138
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3525
|
AP0201013_020522APB_FTO_38134
|
0201013000NRG23020520220407610
|
1388437653
|
02/05/2022
|
Saraswati
|
Saraswati
|
0201013WL0008274
|
00176
|
IDIB000K114
|
943
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
AP0201013_020522FTO_38123
|
0201013000NRG23020520220407622
|
1368229231
|
02/05/2022
|
KADRAKA DILLISWARI
|
KADRAKA DILLISWARI
|
0201013WL0008274
|
00176
|
IDIB000K114
|
943
|
19/05/2022
|
No Such Account
|
3527
|
AP0201013_060622APB_FTO_72790
|
0201013000NRG23020620221872931
|
3344141311
|
06/06/2022
|
Pittamma
|
Pittamma
|
0201013WL0023922
|
00468
|
UBIN0809527
|
1378
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3528
|
AP0201013_060622APB_FTO_72790
|
0201013000NRG23020620221872989
|
3344141164
|
06/06/2022
|
Sarojini
|
Sarojini
|
0201013WL0023925
|
00468
|
UBIN0809527
|
1483
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
AP0201013_060622APB_FTO_72790
|
0201013000NRG23020620221873040
|
3344141330
|
06/06/2022
|
Raajayya
|
Raajayya
|
0201013WL0023926
|
00468
|
UBIN0809527
|
1383
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
AP0201013_060622APB_FTO_72790
|
0201013000NRG23020620221873352
|
3344141183
|
06/06/2022
|
Maasayya
|
Maasayya
|
0201013WL0023928
|
00468
|
UBIN0809527
|
1195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
AP0201013_060622APB_FTO_72790
|
0201013000NRG23020620221878294
|
3344141439
|
06/06/2022
|
Venkayya
|
Venkayya
|
0201013WL0024008
|
00468
|
UBIN0809527
|
1243
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3532
|
AP0201013_060622APB_FTO_72790
|
0201013000NRG23030620221921352
|
3344141563
|
06/06/2022
|
Venkammi
|
Venkammi
|
0201013WL0024423
|
00468
|
UBIN0809527
|
1386
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3533
|
AP0202008_080622FTO_76455
|
0202008000NRG23070620222401417
|
N062201DBBDA81
|
08/06/2022
|
BOGARAYYA
|
BOGARAYYA
|
0202008WL0032708
|
00415
|
SBIN0006525
|
1150
|
19/08/2022
|
No Such Account
|
3534
|
AP0202008_080622FTO_76455
|
0202008000NRG23070620222441869
|
N062201DBBDF61
|
08/06/2022
|
Dhamodhara Rao
|
Dhamodhara Rao
|
0202008WL0033082
|
00468
|
UBIN0827991
|
1000
|
19/08/2022
|
No Such Account
|
3535
|
AP0202008_080622FTO_76455
|
0202008000NRG23070620222442111
|
N062201DBBD631
|
08/06/2022
|
haimavathi
|
haimavathi
|
0202008WL0033085
|
00415
|
SBIN0006525
|
1512
|
19/08/2022
|
No Such Account
|
3536
|
AP0202008_080622FTO_76455
|
0202008000NRG23070620222442930
|
N062201DBBD491
|
08/06/2022
|
tavitamma
|
tavitamma
|
0202008WL0033100
|
00168
|
ICIC0002861
|
1050
|
19/08/2022
|
Account closed
|
3537
|
AP0202008_080622APB_FTO_76896
|
0202008000NRG23080620222466277
|
3343576404
|
08/06/2022
|
Sangamnaidu
|
Sangamnaidu
|
0202008WL0033429
|
00684
|
APGV0002274
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
AP0202008_080622APB_FTO_76896
|
0202008000NRG23080620222468470
|
3343576501
|
08/06/2022
|
gopalamma
|
gopalamma
|
0202008WL0033443
|
00684
|
APGV0002274
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3539
|
AP0202008_140522APB_FTO_52061
|
0202008000NRG23090520221034696
|
1639365523
|
14/05/2022
|
Ellamma
|
Ellamma
|
0202008WL0015898
|
00415
|
SBIN0006525
|
932
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
AP0202008_140522APB_FTO_52061
|
0202008000NRG23100520221076955
|
1639365305
|
14/05/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0016254
|
00468
|
UBIN0805271
|
1080
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3541
|
AP0202008_100622APB_FTO_80998
|
0202008000NRG23100620222582396
|
3343601043
|
10/06/2022
|
Sreeraamulu
|
Sreeraamulu
|
0202008WL0034983
|
00468
|
UBIN0805271
|
1080
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3542
|
AP0202008_100622APB_FTO_80998
|
0202008000NRG23100620222586204
|
3343601028
|
10/06/2022
|
Paarvati
|
Paarvati
|
0202008WL0035035
|
00468
|
UBIN0805271
|
840
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3543
|
AP0202008_100622APB_FTO_80998
|
0202008000NRG23100620222586231
|
3343600850
|
10/06/2022
|
Erukunaayudu
|
Erukunaayudu
|
0202008WL0035035
|
00468
|
UBIN0805271
|
1050
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
AP0202008_100622APB_FTO_80998
|
0202008000NRG23100620222586247
|
3343600892
|
10/06/2022
|
Sarasvati
|
Sarasvati
|
0202008WL0035035
|
00468
|
UBIN0805271
|
1050
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
AP0202008_140522APB_FTO_52163
|
0202008000NRG23120520221185064
|
1700613043
|
14/05/2022
|
ramesh
|
ramesh
|
0202008WL0017363
|
00468
|
UBIN0805271
|
540
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
AP0202008_140522APB_FTO_52061
|
0202008000NRG23130520221217291
|
1639365710
|
14/05/2022
|
Srinu
|
Srinu
|
0202008WL0017922
|
00415
|
SBIN0021005
|
1050
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
AP0202008_140522APB_FTO_52163
|
0202008000NRG23130520221222125
|
1700613257
|
14/05/2022
|
Sattemma
|
Sattemma
|
0202008WL0017963
|
00684
|
APGV0002274
|
680
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3548
|
AP0202008_140622APB_FTO_86321
|
0202008000NRG23130620222703347
|
3343574754
|
14/06/2022
|
SatyavatI
|
SatyavatI
|
0202008WL0036465
|
00468
|
UBIN0805271
|
1024
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
AP0202008_130722FTO_134462
|
0202008000NRG23130720223532000
|
N0722018A01621
|
13/07/2022
|
dhamodhara Rao
|
dhamodhara Rao
|
0202008WL0051161
|
00468
|
UBIN0805271
|
520
|
17/08/2022
|
No Such Account
|
3550
|
AP0202008_130722FTO_134462
|
0202008000NRG23130720223532851
|
N0722018A01511
|
13/07/2022
|
Krishnamma
|
Krishnamma
|
0202008WL0051204
|
00415
|
SBIN0006525
|
528
|
17/08/2022
|
Account closed
|
3551
|
AP0202008_130722FTO_134462
|
0202008000NRG23130720223532923
|
N0722018A014A1
|
13/07/2022
|
tavitamma
|
tavitamma
|
0202008WL0051204
|
00168
|
ICIC0002861
|
528
|
17/08/2022
|
Account closed
|
3552
|
AP0202008_140522APB_FTO_52061
|
0202008000NRG23140520221273422
|
1639365540
|
14/05/2022
|
Suryanarayana
|
Suryanarayana
|
0202008WL0018633
|
00415
|
SBIN0006525
|
600
|
28/05/2022
|
A/c Blocked or Frozen
|
3553
|
AP0202008_150522APB_FTO_52192
|
0202008000NRG23140520221300104
|
1639289865
|
15/05/2022
|
Satyavati
|
Satyavati
|
0202008WL0018961
|
00415
|
SBIN0006525
|
1100
|
28/05/2022
|
A/c Blocked or Frozen
|
3554
|
AP0202008_150522APB_FTO_52192
|
0202008000NRG23140520221300169
|
1639289873
|
15/05/2022
|
Lakshmanamma
|
Lakshmanamma
|
0202008WL0018961
|
00415
|
SBIN0006525
|
1100
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
AP0202008_150522APB_FTO_52192
|
0202008000NRG23140520221316456
|
1639289820
|
15/05/2022
|
Gamga
|
Gamga
|
0202008WL0019109
|
00684
|
APGV0002274
|
540
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
AP0202008_150522APB_FTO_52192
|
0202008000NRG23140520221316525
|
1639289899
|
15/05/2022
|
Jagadeswara Rao
|
Jagadeswara Rao
|
0202008WL0019109
|
00415
|
SBIN0006525
|
540
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3557
|
AP0202008_150522APB_FTO_52192
|
0202008000NRG23140520221316569
|
1639289757
|
15/05/2022
|
Sunita
|
Sunita
|
0202008WL0019110
|
00684
|
APGV0002256
|
1050
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3558
|
AP0202008_150522APB_FTO_52192
|
0202008000NRG23150520221321358
|
1639289961
|
15/05/2022
|
Jayamma
|
Jayamma
|
0202008WL0019138
|
00415
|
SBIN0006525
|
1050
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
AP0202008_150522APB_FTO_52192
|
0202008000NRG23150520221321377
|
1639289813
|
15/05/2022
|
Tavitamdora
|
Tavitamdora
|
0202008WL0019138
|
00684
|
APGV0002256
|
1050
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
AP0202008_170922APB_FTO_208714
|
0202008000NRG23150920223658301
|
4886280807
|
17/09/2022
|
Ch Bodayya
|
Ch Bodayya
|
0202008WL0086819
|
00415
|
SBIN0006525
|
1542
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
AP0202008_170922APB_FTO_208714
|
0202008000NRG23150920223659282
|
4886280873
|
17/09/2022
|
NARISIPALLI LAXMI
|
NARISIPALLI LAXMI
|
0202008WL0087219
|
00415
|
SBIN0006525
|
1470
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
AP0202008_170922APB_FTO_208714
|
0202008000NRG23150920223659330
|
4886281023
|
17/09/2022
|
VENKATA NAIDU
|
VENKATA NAIDU
|
0202008WL0087243
|
00684
|
APGV0002274
|
1542
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
AP0202008_160622APB_FTO_92777
|
0202008000NRG23160620222885925
|
N062201DB04A51
|
16/06/2022
|
Satyavati
|
Satyavati
|
0202008WL0038729
|
00415
|
SBIN0006525
|
1150
|
19/08/2022
|
A/c Blocked or Frozen
|
3564
|
AP0202008_160622APB_FTO_92777
|
0202008000NRG23160620222885977
|
N062201DB04B31
|
16/06/2022
|
Lakshmanamma
|
Lakshmanamma
|
0202008WL0038729
|
00415
|
SBIN0006525
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
AP0202008_160622APB_FTO_92777
|
0202008000NRG23160620222887488
|
N062201DB04711
|
16/06/2022
|
ramesh
|
ramesh
|
0202008WL0038744
|
00468
|
UBIN0805271
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
AP0202008_170922APB_FTO_208714
|
0202008000NRG23160920223660518
|
4886280903
|
17/09/2022
|
Rambabu
|
Rambabu
|
0202008WL0087762
|
00415
|
SBIN0021005
|
1542
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
AP0202008_170922APB_FTO_208714
|
0202008000NRG23160920223660546
|
4886281013
|
17/09/2022
|
Padma
|
Padma
|
0202008WL0087781
|
00684
|
APGV0002256
|
1542
|
21/09/2022
|
Aadhaar Number not Mapped to Account Number
|
3568
|
AP0202008_170323APB_FTO_419480
|
0202008000NRG23170320235073831
|
0412420502
|
17/03/2023
|
saamtammA
|
saamtammA
|
0202008WL204448
|
00415
|
SBIN0006525
|
633
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
AP0202008_170323APB_FTO_419480
|
0202008000NRG23170320235073847
|
0412420984
|
17/03/2023
|
somulu
|
somulu
|
0202008WL204448
|
00684
|
APGV0002256
|
633
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3570
|
AP0202008_180522APB_FTO_55528
|
0202008000NRG23170520221360931
|
1639286374
|
18/05/2022
|
Ellamma
|
Ellamma
|
0202008WL0019777
|
00415
|
SBIN0006525
|
989
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
AP0202008_210422APB_FTO_24531
|
0202008000NRG23180420220107451
|
1110091271
|
21/04/2022
|
Erukunaayudu
|
Erukunaayudu
|
0202008WL0003646
|
00468
|
UBIN0805271
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
AP0202008_210422APB_FTO_24531
|
0202008000NRG23180420220107503
|
1110091308
|
21/04/2022
|
Mamgamma
|
Mamgamma
|
0202008WL0003646
|
00468
|
UBIN0805271
|
600
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3573
|
AP0202008_210422APB_FTO_24531
|
0202008000NRG23180420220112241
|
1110091434
|
21/04/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0003695
|
00684
|
APGV0002274
|
810
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3574
|
AP0201013_060622APB_FTO_72790
|
0201013000NRG23040620221955254
|
3344141733
|
06/06/2022
|
Rajesh
|
Rajesh
|
0201013WL0024746
|
00415
|
SBIN0011997
|
376
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
AP0201013_050522APB_FTO_41129
|
0201013000NRG23050520220504848
|
N1122007505C11
|
05/05/2022
|
Ravindra
|
Ravindra
|
0201013WL0009348
|
00415
|
SBIN0011997
|
1102
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
AP0202008_100622FTO_81002
|
0202008000NRG23090620222579579
|
N062201DA44A51
|
10/06/2022
|
raajesvari
|
raajesvari
|
0202008WL0034953
|
00684
|
APGV0002274
|
1025
|
19/08/2022
|
No Such Account
|
3577
|
AP0202008_100622APB_FTO_81782
|
0202008000NRG23100620222618985
|
3343568012
|
10/06/2022
|
Vijaya Gowri
|
Vijaya Gowri
|
0202008WL0035405
|
00415
|
SBIN0006525
|
420
|
11/08/2022
|
A/c Blocked or Frozen
|
3578
|
AP0202008_100622APB_FTO_81782
|
0202008000NRG23100620222624275
|
3343568176
|
10/06/2022
|
Praasamti
|
Praasamti
|
0202008WL0035491
|
00684
|
APGV0002274
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3579
|
AP0202008_070522FTO_43384
|
0202008000NRG23110420220002475
|
1368083542
|
07/05/2022
|
Haimavati
|
Haimavati
|
0202008WL0000185
|
00415
|
SBIN0006525
|
600
|
19/05/2022
|
No Such Account
|
3580
|
AP0202008_130123APB_FTO_349294
|
0202008000NRG23130120233917555
|
8599339884
|
13/01/2023
|
Satyannaaraayana
|
Satyannaaraayana
|
0202008WL0163125
|
00415
|
SBIN0014165
|
242
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
AP0202008_140522FTO_51974
|
0202008000NRG23130520221239282
|
1700197646
|
14/05/2022
|
Raajesvari
|
Raajesvari
|
0202008WL0018171
|
00675
|
DCBL0000197
|
850
|
30/05/2022
|
No Such Account
|
3582
|
AP0202008_140522FTO_51974
|
0202008000NRG23130520221239324
|
1700197633
|
14/05/2022
|
kirankumar
|
kirankumar
|
0202008WL0018171
|
00684
|
APGV0002274
|
850
|
30/05/2022
|
No Such Account
|
3583
|
AP0202008_140522FTO_51974
|
0202008000NRG23140520221272928
|
1700197681
|
14/05/2022
|
Sattemma
|
Sattemma
|
0202008WL0018627
|
00415
|
SBIN0006525
|
748
|
30/05/2022
|
Account closed
|
3584
|
AP0202008_150522FTO_52281
|
0202008000NRG23140520221278642
|
1638907976
|
15/05/2022
|
Kalavathii
|
Kalavathii
|
0202008WL0018685
|
00415
|
SBIN0006525
|
949
|
27/05/2022
|
No Such Account
|
3585
|
AP0202008_150522FTO_52281
|
0202008000NRG23140520221300074
|
1638907958
|
15/05/2022
|
KUMARI KOTA
|
KUMARI KOTA
|
0202008WL0018961
|
00684
|
APGV0002274
|
1100
|
27/05/2022
|
No Such Account
|
3586
|
AP0202008_140622APB_FTO_86954
|
0202008000NRG23140620222753571
|
3343564569
|
14/06/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0037155
|
00468
|
UBIN0805271
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3587
|
AP0202008_150323APB_FTO_416759
|
0202008000NRG23150320234992959
|
0412007882
|
15/03/2023
|
Venkataswamynaidu
|
Venkataswamynaidu
|
0202008WL202837
|
00684
|
APGV0002256
|
211
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
AP0202008_150323APB_FTO_416759
|
0202008000NRG23150320235006081
|
0412007857
|
15/03/2023
|
Simhaachalam
|
Simhaachalam
|
0202008WL203074
|
00415
|
SBIN0014165
|
1054
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
AP0202008_150522FTO_52281
|
0202008000NRG23150520221321106
|
1638907979
|
15/05/2022
|
K POLAMMA
|
K POLAMMA
|
0202008WL0019130
|
00415
|
SBIN0006525
|
950
|
27/05/2022
|
No Such Account
|
3590
|
AP0202008_151122APB_FTO_278175
|
0202008000NRG23151120223742173
|
7035512604
|
15/11/2022
|
Appamma
|
Appamma
|
0202008WL0124085
|
00415
|
SBIN0006525
|
480
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
AP0202008_180522APB_FTO_55548
|
0202008000NRG23170520221379997
|
1639403189
|
18/05/2022
|
SimhachalaM
|
SimhachalaM
|
0202008WL0020012
|
00078
|
CNRB0005325
|
372
|
28/05/2022
|
A/c Blocked or Frozen
|
3592
|
AP0202008_170822FTO_167005
|
0202008000NRG23170820223603571
|
4267458026
|
17/08/2022
|
Ramu
|
Ramu
|
0202008WL0068116
|
00691
|
IPOS0000001
|
1542
|
29/08/2022
|
No Such Account
|
3593
|
AP0202008_170822FTO_167005
|
0202008000NRG23170820223603595
|
4267458046
|
17/08/2022
|
AppalanarasammA
|
AppalanarasammA
|
0202008WL0068129
|
00468
|
UBIN0805271
|
1225
|
29/08/2022
|
No Such Account
|
3594
|
AP0202008_180522APB_FTO_55548
|
0202008000NRG23180520221409363
|
1639402696
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0020274
|
00684
|
APGV0002256
|
720
|
28/05/2022
|
Participant not mapped to the product
|
3595
|
AP0202008_180522APB_FTO_55548
|
0202008000NRG23180520221409523
|
1639402919
|
18/05/2022
|
Srinu
|
Srinu
|
0202008WL0020274
|
00415
|
SBIN0021005
|
720
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
AP0202008_180522APB_FTO_55516
|
0202008000NRG23180520221422657
|
1639065215
|
18/05/2022
|
Sanjeevi
|
Sanjeevi
|
0202008WL0020385
|
00415
|
SBIN0006525
|
760
|
27/05/2022
|
A/c Blocked or Frozen
|
3597
|
AP0202008_180522APB_FTO_55516
|
0202008000NRG23180520221422732
|
1639065116
|
18/05/2022
|
Appalanaidu
|
Appalanaidu
|
0202008WL0020385
|
00468
|
UBIN0805271
|
760
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3598
|
AP0202008_180522APB_FTO_55548
|
0202008000NRG23180520221438447
|
1639402846
|
18/05/2022
|
Naveen Kumar
|
Naveen Kumar
|
0202008WL0020501
|
00415
|
SBIN0000820
|
420
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3599
|
AP0201013_060522APB_FTO_42862
|
0201013000NRG23060520220560644
|
1388604555
|
06/05/2022
|
Venkayya
|
Venkayya
|
0201013WL0009952
|
00468
|
UBIN0809527
|
1409
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3600
|
AP0201013_060622APB_FTO_72808
|
0201013000NRG23060620222030722
|
3344175679
|
06/06/2022
|
Lakkamma
|
Lakkamma
|
0201013WL0025518
|
00684
|
APGV0001106
|
1630
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3601
|
AP0201013_060622APB_FTO_72808
|
0201013000NRG23060620222034294
|
3344175851
|
06/06/2022
|
Beesaru
|
Beesaru
|
0201013WL0025577
|
00468
|
UBIN0809527
|
1471
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3602
|
AP0201013_060922FTO_193510
|
0201013000NRG23060920223467318
|
6870639181
|
06/09/2022
|
ellangu
|
ellangu
|
0201013WL0064342
|
00468
|
UBIN0809527
|
1454
|
04/12/2022
|
A/c Blocked or Frozen
|
3603
|
AP0201013_060922FTO_193510
|
0201013000NRG23060920223467319
|
6870639182
|
06/09/2022
|
ellangu
|
ellangu
|
0201013WL0064342
|
00468
|
UBIN0809527
|
803
|
04/12/2022
|
A/c Blocked or Frozen
|
3604
|
AP0201013_061222APB_FTO_305608
|
0201013000NRG23061220223637915
|
7186022425
|
06/12/2022
|
Yellangu
|
Yellangu
|
0201013WL0137534
|
00468
|
UBIN0809527
|
924
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
AP0201013_070323APB_FTO_408795
|
0201013000NRG23070320234587482
|
0409165142
|
07/03/2023
|
Sodanga
|
Sodanga
|
0201013WL194189
|
00415
|
SBIN0011997
|
1380
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
AP0201013_070323APB_FTO_408795
|
0201013000NRG23070320234587903
|
0409165092
|
07/03/2023
|
RAMARAO NIMMAKA
|
RAMARAO NIMMAKA
|
0201013WL194209
|
00415
|
SBIN0011997
|
1302
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
AP0201013_070323APB_FTO_408795
|
0201013000NRG23070320234590143
|
0409164860
|
07/03/2023
|
NIMMAKA BUDDAYYA
|
NIMMAKA BUDDAYYA
|
0201013WL194262
|
00468
|
UBIN0809527
|
411
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3608
|
AP0201013_080622FTO_77108
|
0201013000NRG23080620222204324
|
N062201C88F231
|
08/06/2022
|
ellangu
|
ellangu
|
0201013WL0027375
|
00468
|
UBIN0809527
|
1395
|
19/08/2022
|
A/c Blocked or Frozen
|
3609
|
AP0201013_090223APB_FTO_377938
|
0201013000NRG23090220234067630
|
8840656216
|
09/02/2023
|
Raamarao
|
Raamarao
|
0201013WL178979
|
00415
|
SBIN0011997
|
1379
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
AP0201013_090223APB_FTO_377938
|
0201013000NRG23090220234068171
|
8840656314
|
09/02/2023
|
maheSh
|
maheSh
|
0201013WL178996
|
00415
|
SBIN0011997
|
400
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3611
|
AP0201013_100522APB_FTO_47592
|
0201013000NRG23100520220683731
|
1464745064
|
10/05/2022
|
Papamma
|
Papamma
|
0201013WL0011330
|
00468
|
UBIN0809527
|
1467
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
AP0201013_100522APB_FTO_47592
|
0201013000NRG23100520220683819
|
1464745054
|
10/05/2022
|
chanti
|
chanti
|
0201013WL0011330
|
00468
|
UBIN0809527
|
978
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3613
|
AP0201013_100522APB_FTO_47592
|
0201013000NRG23100520220685567
|
1464744772
|
10/05/2022
|
Appalamma
|
Appalamma
|
0201013WL0011350
|
00176
|
IDIB000K114
|
1462
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
AP0201013_100522APB_FTO_47592
|
0201013000NRG23100520220685754
|
1464745279
|
10/05/2022
|
sravani
|
sravani
|
0201013WL0011353
|
00468
|
UBIN0809527
|
1179
|
25/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3615
|
AP0201013_100522APB_FTO_47592
|
0201013000NRG23100520220692862
|
1464744810
|
10/05/2022
|
Chinnarao
|
Chinnarao
|
0201013WL0011425
|
00468
|
UBIN0809527
|
1266
|
25/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3616
|
AP0201013_100622FTO_81445
|
0201013000NRG23100620222308517
|
N062201C8C0161
|
10/06/2022
|
VENU KONDAGORRI
|
VENU KONDAGORRI
|
0201013WL0028803
|
00415
|
SBIN0011997
|
1200
|
19/08/2022
|
No Such Account
|
3617
|
AP0201013_100622APB_FTO_81526
|
0201013000NRG23100620222326196
|
3344166298
|
10/06/2022
|
Maasayya
|
Maasayya
|
0201013WL0028998
|
00468
|
UBIN0809527
|
1457
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
AP0201013_130922APB_FTO_202076
|
0201013000NRG23130920223474827
|
6916505215
|
13/09/2022
|
bhushanarao
|
bhushanarao
|
0201013WL0067221
|
00415
|
SBIN0011997
|
1477
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
AP0202008_180522FTO_55490
|
0202008000NRG23180520221447658
|
1638843066
|
18/05/2022
|
reddi Srinivasa rao
|
reddi Srinivasa rao
|
0202008WL0020590
|
00415
|
SBIN0006525
|
1000
|
27/05/2022
|
No Such Account
|
3620
|
AP0202008_210422APB_FTO_24735
|
0202008000NRG23200420220183933
|
1110373836
|
21/04/2022
|
Sarojanamma
|
Sarojanamma
|
0202008WL0004731
|
00415
|
SBIN0006525
|
840
|
12/05/2022
|
A/c Blocked or Frozen
|
3621
|
AP0202008_210422APB_FTO_24735
|
0202008000NRG23200420220194030
|
1110373942
|
21/04/2022
|
Vemkataramana
|
Vemkataramana
|
0202008WL0004863
|
00468
|
UBIN0805271
|
660
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
AP0202008_210422APB_FTO_24735
|
0202008000NRG23200420220194058
|
1110374017
|
21/04/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0004863
|
00468
|
UBIN0805271
|
660
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3623
|
AP0202008_210522FTO_58451
|
0202008000NRG23200520221560979
|
1978942120
|
21/05/2022
|
lakshmi
|
lakshmi
|
0202008WL0021998
|
00415
|
SBIN0006525
|
1050
|
05/06/2022
|
No Such Account
|
3624
|
AP0202008_210522FTO_58451
|
0202008000NRG23200520221561835
|
1978942075
|
21/05/2022
|
Ramu
|
Ramu
|
0202008WL0022013
|
00045
|
BARB0BOBBIL
|
1260
|
05/06/2022
|
No Such Account
|
3625
|
AP0202008_221022FTO_250392
|
0202008000NRG23201020223706629
|
6985835529
|
22/10/2022
|
parvathamma
|
parvathamma
|
0202008WL0108511
|
00176
|
IDIB000B194
|
1000
|
17/12/2022
|
No Such Account
|
3626
|
AP0202008_221022FTO_250392
|
0202008000NRG23201020223706634
|
6985835528
|
22/10/2022
|
venkataramana
|
venkataramana
|
0202008WL0108514
|
00684
|
APGV0002274
|
720
|
17/12/2022
|
No Such Account
|
3627
|
AP0202008_220422APB_FTO_26696
|
0202008000NRG23210420220257035
|
1110055264
|
22/04/2022
|
Tavudamma
|
Tavudamma
|
0202008WL0006111
|
00415
|
SBIN0006525
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
AP0202008_220422APB_FTO_26696
|
0202008000NRG23210420220257085
|
1110055299
|
22/04/2022
|
Tavudamma
|
Tavudamma
|
0202008WL0006111
|
00415
|
SBIN0006525
|
300
|
12/05/2022
|
A/c Blocked or Frozen
|
3629
|
AP0202008_220422APB_FTO_26696
|
0202008000NRG23210420220257137
|
1110055288
|
22/04/2022
|
Lakshmanamma
|
Lakshmanamma
|
0202008WL0006111
|
00415
|
SBIN0006525
|
750
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
AP0202008_220422APB_FTO_26696
|
0202008000NRG23210420220257207
|
1110055275
|
22/04/2022
|
Satyavati
|
Satyavati
|
0202008WL0006112
|
00415
|
SBIN0006525
|
900
|
12/05/2022
|
A/c Blocked or Frozen
|
3631
|
AP0202008_220422APB_FTO_26696
|
0202008000NRG23210420220257260
|
1110055414
|
22/04/2022
|
Ganapathi
|
Ganapathi
|
0202008WL0006112
|
00415
|
SBIN0006525
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
AP0202008_220422APB_FTO_26696
|
0202008000NRG23210420220257261
|
1110055413
|
22/04/2022
|
Ravanamma
|
Ravanamma
|
0202008WL0006112
|
00415
|
SBIN0006525
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
AP0202008_220422APB_FTO_26696
|
0202008000NRG23210420220257543
|
1110055206
|
22/04/2022
|
Ananda
|
Ananda
|
0202008WL0006114
|
00468
|
UBIN0805271
|
810
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3634
|
AP0202008_210522FTO_58451
|
0202008000NRG23210520221590730
|
1978942053
|
21/05/2022
|
BOTSA SATYAVATHI
|
BOTSA SATYAVATHI
|
0202008WL0022423
|
00684
|
APGV0002274
|
1196
|
05/06/2022
|
No Such Account
|
3635
|
AP0202008_210522FTO_58451
|
0202008000NRG23210520221590834
|
1978942138
|
21/05/2022
|
Vinayakumar
|
Vinayakumar
|
0202008WL0022423
|
00415
|
SBIN0006525
|
797
|
05/06/2022
|
No Such Account
|
3636
|
AP0202008_210522FTO_58451
|
0202008000NRG23210520221594152
|
1978942044
|
21/05/2022
|
raajesvari
|
raajesvari
|
0202008WL0022452
|
00684
|
APGV0002274
|
720
|
05/06/2022
|
No Such Account
|
3637
|
AP0202008_210522FTO_58451
|
0202008000NRG23210520221594219
|
1978942059
|
21/05/2022
|
Kirankumar
|
Kirankumar
|
0202008WL0022452
|
00684
|
APGV0002274
|
720
|
05/06/2022
|
No Such Account
|
3638
|
AP0202008_210522FTO_58451
|
0202008000NRG23210520221596060
|
1978942156
|
21/05/2022
|
chinni
|
chinni
|
0202008WL0022472
|
00415
|
SBIN0006525
|
900
|
05/06/2022
|
No Such Account
|
3639
|
AP0202008_210522FTO_58451
|
0202008000NRG23210520221596062
|
1978942155
|
21/05/2022
|
anuradha
|
anuradha
|
0202008WL0022472
|
00415
|
SBIN0006525
|
900
|
05/06/2022
|
No Such Account
|
3640
|
AP0202008_210522FTO_58451
|
0202008000NRG23210520221596063
|
1978942157
|
21/05/2022
|
satish kumar
|
satish kumar
|
0202008WL0022472
|
00415
|
SBIN0006525
|
900
|
05/06/2022
|
No Such Account
|
3641
|
AP0202008_210522APB_FTO_58437
|
0202008000NRG23210520221598757
|
1979204533
|
21/05/2022
|
Gamgulu
|
Gamgulu
|
0202008WL0022514
|
00415
|
SBIN0006525
|
840
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3642
|
AP0202008_210522FTO_58451
|
0202008000NRG23210520221603127
|
1978942125
|
21/05/2022
|
Chinnamnaidu
|
Chinnamnaidu
|
0202008WL0022561
|
00415
|
SBIN0006525
|
840
|
05/06/2022
|
No Such Account
|
3643
|
AP0202008_210522FTO_58451
|
0202008000NRG23210520221603778
|
1978942028
|
21/05/2022
|
simhachalam
|
simhachalam
|
0202008WL0022577
|
00684
|
APGV0002256
|
980
|
05/06/2022
|
No Such Account
|
3644
|
AP0202008_240422APB_FTO_29099
|
0202008000NRG23220420220263538
|
1243804870
|
24/04/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0006197
|
00415
|
SBIN0021124
|
144
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
AP0202008_230522APB_FTO_59937
|
0202008000NRG23220520221657257
|
2071711530
|
23/05/2022
|
Thoudamma
|
Thoudamma
|
0202008WL0023355
|
00468
|
UBIN0805271
|
880
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
AP0202008_220622APB_FTO_101471
|
0202008000NRG23220620223121799
|
3342192821
|
22/06/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202008WL0041699
|
00691
|
IPOS0000001
|
1235
|
27/07/2022
|
A/c Blocked or Frozen
|
3647
|
AP0202008_220622APB_FTO_101471
|
0202008000NRG23220620223121806
|
3342192932
|
22/06/2022
|
Appaaraavu
|
Appaaraavu
|
0202008WL0041699
|
00415
|
SBIN0014165
|
1235
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
AP0202008_240422APB_FTO_29083
|
0202008000NRG23230420220304240
|
1153216819
|
24/04/2022
|
Paarvati
|
Paarvati
|
0202008WL0006848
|
00468
|
UBIN0805271
|
803
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3649
|
AP0202008_240422APB_FTO_29083
|
0202008000NRG23230420220304271
|
1153216792
|
24/04/2022
|
Erukunaayudu
|
Erukunaayudu
|
0202008WL0006848
|
00468
|
UBIN0805271
|
803
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
AP0202008_240422APB_FTO_29083
|
0202008000NRG23230420220315928
|
1153216944
|
24/04/2022
|
Simhaachalamma
|
Simhaachalamma
|
0202008WL0006978
|
00415
|
SBIN0006525
|
792
|
13/05/2022
|
A/c Blocked or Frozen
|
3651
|
AP0202008_240422APB_FTO_29083
|
0202008000NRG23230420220315990
|
1153216884
|
24/04/2022
|
ramesh
|
ramesh
|
0202008WL0006978
|
00468
|
UBIN0805271
|
660
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
AP0202008_231122FTO_289819
|
0202008000NRG23231120223764431
|
7036457299
|
23/11/2022
|
kalavathi
|
kalavathi
|
0202008WL0130229
|
00468
|
UBIN0913952
|
1542
|
09/12/2022
|
Account closed
|
3653
|
AP0202008_240422APB_FTO_29848
|
0202008000NRG23240420220356591
|
1152575767
|
24/04/2022
|
Virunaayudu
|
Virunaayudu
|
0202008WL0007426
|
00354
|
PUNB0153910
|
555
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3654
|
AP0202008_240422APB_FTO_29603
|
0202008000NRG23240420220356606
|
1152564070
|
24/04/2022
|
Kumari
|
Kumari
|
0202008WL0007426
|
00468
|
UBIN0800503
|
555
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3655
|
AP0202008_240422APB_FTO_29848
|
0202008000NRG23240420220356756
|
1152575818
|
24/04/2022
|
Esteeramma
|
Esteeramma
|
0202008WL0007426
|
00415
|
SBIN0014165
|
555
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
AP0202008_240422APB_FTO_29755
|
0202008000NRG23240420220356839
|
1152574142
|
24/04/2022
|
Mohana Raavu
|
Mohana Raavu
|
0202008WL0007426
|
00354
|
PUNB0153910
|
555
|
13/05/2022
|
A/c Blocked or Frozen
|
3657
|
AP0202008_240422APB_FTO_29812
|
0202008000NRG23240420220356849
|
1152577450
|
24/04/2022
|
Gowramma
|
Gowramma
|
0202008WL0007426
|
00354
|
PUNB0153910
|
555
|
13/05/2022
|
A/c Blocked or Frozen
|
3658
|
AP0202008_240422APB_FTO_29812
|
0202008000NRG23240420220356881
|
1152577460
|
24/04/2022
|
Nukayya
|
Nukayya
|
0202008WL0007426
|
00415
|
SBIN0014165
|
139
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3659
|
AP0202008_240422APB_FTO_29603
|
0202008000NRG23240420220429130
|
1152564430
|
24/04/2022
|
Tavitamdora
|
Tavitamdora
|
0202008WL0008102
|
00684
|
APGV0002256
|
752
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
AP0202008_240422APB_FTO_29603
|
0202008000NRG23240420220430083
|
1152564431
|
24/04/2022
|
Tavitamdora
|
Tavitamdora
|
0202008WL0008110
|
00684
|
APGV0002256
|
906
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
AP0202008_240422APB_FTO_29920
|
0202008000NRG23240420220431136
|
1243884173
|
24/04/2022
|
Venkataramana
|
Venkataramana
|
0202008WL0008128
|
00415
|
SBIN0011704
|
713
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
AP0202008_240422APB_FTO_29920
|
0202008000NRG23240420220431172
|
1243884153
|
24/04/2022
|
Annapoornamma
|
Annapoornamma
|
0202008WL0008128
|
00415
|
SBIN0006525
|
713
|
16/05/2022
|
A/c Blocked or Frozen
|
3663
|
AP0202008_240422APB_FTO_29920
|
0202008000NRG23240420220432975
|
1243884262
|
24/04/2022
|
Paaarvati
|
Paaarvati
|
0202008WL0008148
|
00415
|
SBIN0006525
|
544
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
AP0202008_240422APB_FTO_29603
|
0202008000NRG23240420220434186
|
1152564147
|
24/04/2022
|
Raadha
|
Raadha
|
0202008WL0008153
|
00415
|
SBIN0006525
|
964
|
13/05/2022
|
A/c Blocked or Frozen
|
3665
|
AP0202008_240422APB_FTO_29603
|
0202008000NRG23240420220434187
|
1152564148
|
24/04/2022
|
Raadha
|
Raadha
|
0202008WL0008153
|
00415
|
SBIN0006525
|
750
|
13/05/2022
|
A/c Blocked or Frozen
|
3666
|
AP0202008_250422APB_FTO_30980
|
0202008000NRG23240420220445532
|
1243499792
|
25/04/2022
|
Jayamma
|
Jayamma
|
0202008WL0008259
|
00684
|
APGV0002274
|
858
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
AP0202008_250422APB_FTO_30980
|
0202008000NRG23240420220445536
|
1243499520
|
25/04/2022
|
Prabhaakar
|
Prabhaakar
|
0202008WL0008259
|
00468
|
UBIN0805271
|
858
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3668
|
AP0202008_260422APB_FTO_31567
|
0202008000NRG23240420220451884
|
1243504954
|
26/04/2022
|
Polamma
|
Polamma
|
0202008WL0008322
|
00415
|
SBIN0006525
|
476
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
AP0202008_260422APB_FTO_31567
|
0202008000NRG23240420220452061
|
1243504664
|
26/04/2022
|
Satyavati
|
Satyavati
|
0202008WL0008322
|
00415
|
SBIN0006525
|
714
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
AP0202008_260422APB_FTO_31573
|
0202008000NRG23240420220452074
|
1243497364
|
26/04/2022
|
Bamgaaramma
|
Bamgaaramma
|
0202008WL0008322
|
00415
|
SBIN0006525
|
714
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
AP0202008_260422APB_FTO_31567
|
0202008000NRG23240420220462407
|
1243504812
|
26/04/2022
|
Mahalakshmi
|
Mahalakshmi
|
0202008WL0008426
|
00468
|
UBIN0805271
|
695
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
AP0202008_260422APB_FTO_31567
|
0202008000NRG23240420220462410
|
1243504839
|
26/04/2022
|
SimhachalaM
|
SimhachalaM
|
0202008WL0008426
|
00078
|
CNRB0005325
|
139
|
16/05/2022
|
A/c Blocked or Frozen
|
3673
|
AP0202008_260422APB_FTO_31567
|
0202008000NRG23240420220463033
|
1243504806
|
26/04/2022
|
SatyavatI
|
SatyavatI
|
0202008WL0008430
|
00468
|
UBIN0805271
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
AP0202008_240522APB_FTO_60998
|
0202008000NRG23240520221748408
|
2071700334
|
24/05/2022
|
Raamalakshmi
|
Raamalakshmi
|
0202008WL0024303
|
00415
|
SBIN0006525
|
1320
|
07/06/2022
|
A/c Blocked or Frozen
|
3675
|
AP0202008_240522APB_FTO_60998
|
0202008000NRG23240520221748418
|
2071700339
|
24/05/2022
|
Sarojanamma
|
Sarojanamma
|
0202008WL0024303
|
00415
|
SBIN0006525
|
1320
|
07/06/2022
|
A/c Blocked or Frozen
|
3676
|
AP0202008_250522APB_FTO_61597
|
0202008000NRG23240520221773262
|
2071729164
|
25/05/2022
|
Venkataramana
|
Venkataramana
|
0202008WL0024540
|
00415
|
SBIN0011704
|
920
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
AP0202008_250522APB_FTO_61597
|
0202008000NRG23240520221773305
|
2071729150
|
25/05/2022
|
Annapoornamma
|
Annapoornamma
|
0202008WL0024540
|
00415
|
SBIN0006525
|
920
|
08/06/2022
|
A/c Blocked or Frozen
|
3678
|
AP0202008_250622APB_FTO_107065
|
0202008000NRG23240620223177568
|
N0622033769BF1
|
25/06/2022
|
Paarvati
|
Paarvati
|
0202008WL0042732
|
00468
|
UBIN0805271
|
510
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3679
|
AP0202008_250622APB_FTO_107065
|
0202008000NRG23240620223177597
|
N06220337697C1
|
25/06/2022
|
Erukunaayudu
|
Erukunaayudu
|
0202008WL0042732
|
00468
|
UBIN0805271
|
510
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
AP0202008_250622APB_FTO_107065
|
0202008000NRG23240620223177609
|
N0622033769A81
|
25/06/2022
|
Sarasvati
|
Sarasvati
|
0202008WL0042732
|
00468
|
UBIN0805271
|
510
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
AP0202008_250622APB_FTO_107065
|
0202008000NRG23240620223177624
|
N0622033769601
|
25/06/2022
|
kaamtayya
|
kaamtayya
|
0202008WL0042732
|
00691
|
IPOS0000001
|
510
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
AP0202008_250622APB_FTO_107065
|
0202008000NRG23240620223177642
|
N0622033769C61
|
25/06/2022
|
Mamgamma
|
Mamgamma
|
0202008WL0042732
|
00468
|
UBIN0805271
|
340
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3683
|
AP0202008_250223APB_FTO_394651
|
0202008000NRG23250220234573647
|
0255155165
|
25/02/2023
|
Jyothi
|
Jyothi
|
0202008WL192575
|
00089
|
CBIN0283365
|
588
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
AP0201013_050522FTO_41119
|
0201013000NRG23050520220505936
|
N11220074F80C1
|
05/05/2022
|
Savara Naresh
|
Savara Naresh
|
0201013WL0009356
|
00176
|
IDIB000K114
|
1249
|
17/12/2022
|
A/c Blocked or Frozen
|
3685
|
AP0201013_050522FTO_41119
|
0201013000NRG23050520220505952
|
N11220074F80B1
|
05/05/2022
|
Savara Lakshmi
|
Savara Lakshmi
|
0201013WL0009356
|
00176
|
IDIB000K114
|
1249
|
17/12/2022
|
A/c Blocked or Frozen
|
3686
|
AP0201013_060522APB_FTO_42824
|
0201013000NRG23050520220529157
|
1388214178
|
06/05/2022
|
Appamma
|
Appamma
|
0201013WL0009610
|
00468
|
UBIN0809527
|
2728
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3687
|
AP0201013_060123APB_FTO_343853
|
0201013000NRG23060120233772763
|
8616665325
|
06/01/2023
|
Kurangi Sukkamma
|
Kurangi Sukkamma
|
0201013WL0160049
|
00468
|
UBIN0809527
|
768
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
AP0201013_060223APB_FTO_374824
|
0201013000NRG23060220233991080
|
8716371983
|
06/02/2023
|
Vijaya
|
Vijaya
|
0201013WL175826
|
00468
|
UBIN0809527
|
1282
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3689
|
AP0201013_060223APB_FTO_374824
|
0201013000NRG23060220233991208
|
8716371727
|
06/02/2023
|
Buddadu
|
Buddadu
|
0201013WL175832
|
00468
|
UBIN0809527
|
1229
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3690
|
AP0201013_070522APB_FTO_43684
|
0201013000NRG23070520220590928
|
1367992195
|
07/05/2022
|
Venkammi
|
Venkammi
|
0201013WL0010231
|
00468
|
UBIN0809527
|
1380
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3691
|
AP0201013_070522APB_FTO_43684
|
0201013000NRG23070520220593850
|
1367992267
|
07/05/2022
|
Eswaramma
|
Eswaramma
|
0201013WL0010261
|
00468
|
UBIN0809527
|
1434
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
AP0201013_070622APB_FTO_75198
|
0201013000NRG23070620222115942
|
|
07/06/2022
|
Shekar
|
Shekar
|
0201013WL0026433
|
00078
|
CNRB0001837
|
1440
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3693
|
AP0201013_070622APB_FTO_75198
|
0201013000NRG23070620222117638
|
|
07/06/2022
|
anuradha
|
anuradha
|
0201013WL0026454
|
00684
|
APGV0001106
|
1523
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
AP0201013_090223APB_FTO_377735
|
0201013000NRG23090220234057769
|
8840658325
|
09/02/2023
|
SAVARA CHINASOMAYYA
|
SAVARA CHINASOMAYYA
|
0201013WL178357
|
00468
|
UBIN0809527
|
1284
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3695
|
AP0201013_090223APB_FTO_377735
|
0201013000NRG23090220234059460
|
8840658274
|
09/02/2023
|
Kurmarao
|
Kurmarao
|
0201013WL178554
|
00468
|
UBIN0809527
|
610
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3696
|
AP0201013_090323APB_FTO_411518
|
0201013000NRG23090320234614577
|
0409203881
|
09/03/2023
|
Laxmi Nimmaka
|
Laxmi Nimmaka
|
0201013WL194997
|
00684
|
APGV0001106
|
1380
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
AP0201013_090323APB_FTO_411518
|
0201013000NRG23090320234615060
|
0409203864
|
09/03/2023
|
KUNDANGI ANANDARAO
|
KUNDANGI ANANDARAO
|
0201013WL195006
|
00468
|
UBIN0809527
|
1287
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
AP0201013_090323APB_FTO_411523
|
0201013000NRG23090320234616305
|
0409235524
|
09/03/2023
|
SAVARA KURMARAO
|
SAVARA KURMARAO
|
0201013WL195035
|
00468
|
UBIN0809527
|
799
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3699
|
AP0201013_090323APB_FTO_411518
|
0201013000NRG23090320234621887
|
0409204381
|
09/03/2023
|
RAVINDRA KUMAR ARIKA
|
RAVINDRA KUMAR ARIKA
|
0201013WL195217
|
00415
|
SBIN0011997
|
840
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
AP0201013_090522APB_FTO_46261
|
0201013000NRG23090520220643676
|
1367972503
|
09/05/2022
|
ayabu
|
ayabu
|
0201013WL0010822
|
00415
|
SBIN0011997
|
1368
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3701
|
AP0201013_090522APB_FTO_46261
|
0201013000NRG23090520220643680
|
1367972460
|
09/05/2022
|
Appalamma
|
Appalamma
|
0201013WL0010822
|
00415
|
SBIN0011997
|
1368
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3702
|
AP0201013_090522APB_FTO_46261
|
0201013000NRG23090520220654270
|
1367972183
|
09/05/2022
|
gaMgamma
|
gaMgamma
|
0201013WL0010966
|
00468
|
UBIN0809527
|
1151
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3703
|
AP0201013_090522APB_FTO_46261
|
0201013000NRG23090520220656685
|
1367972188
|
09/05/2022
|
Baskararao
|
Baskararao
|
0201013WL0010992
|
00468
|
UBIN0809527
|
706
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3704
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650694
|
6988365203
|
10/10/2022
|
tavitamma
|
tavitamma
|
0202008WL0083967
|
00168
|
ICIC0002861
|
782
|
17/12/2022
|
Account closed
|
3705
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650702
|
6988365117
|
10/10/2022
|
Chinnatalli
|
Chinnatalli
|
0202008WL0083968
|
00415
|
SBIN0006525
|
1000
|
17/12/2022
|
Account closed
|
3706
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650703
|
6988365118
|
10/10/2022
|
Chinnatalli
|
Chinnatalli
|
0202008WL0083968
|
00415
|
SBIN0006525
|
1150
|
17/12/2022
|
Account closed
|
3707
|
AP0202008_101022FTO_237653
|
0202008000NRG23120920223650705
|
6988365116
|
10/10/2022
|
Chinnatalli
|
Chinnatalli
|
0202008WL0083968
|
00415
|
SBIN0006525
|
1200
|
17/12/2022
|
Account closed
|
3708
|
AP0202008_130422APB_FTO_14292
|
0202008000NRG23130420220026297
|
1205154477
|
13/04/2022
|
Annapurnamma
|
Annapurnamma
|
0202008WL0001293
|
00468
|
UBIN0805271
|
750
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3709
|
AP0202008_130522FTO_50683
|
0202008000NRG23130520221222320
|
N0522012C50E11
|
13/05/2022
|
paVANI
|
paVANI
|
0202008WL0017964
|
00684
|
APGV0002256
|
1028
|
18/08/2022
|
No Such Account
|
3710
|
AP0202008_130522FTO_50683
|
0202008000NRG23130520221231019
|
N0522012C50E71
|
13/05/2022
|
sreedevi
|
sreedevi
|
0202008WL0018048
|
00684
|
APGV0002256
|
632
|
18/08/2022
|
No Such Account
|
3711
|
AP0202008_130622APB_FTO_85753
|
0202008000NRG23130620222695615
|
3343572771
|
13/06/2022
|
Lakshmunaayudu
|
Lakshmunaayudu
|
0202008WL0036339
|
00415
|
SBIN0006525
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
AP0202008_130622APB_FTO_85753
|
0202008000NRG23130620222699871
|
3343572972
|
13/06/2022
|
Srinu
|
Srinu
|
0202008WL0036409
|
00415
|
SBIN0006525
|
656
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3713
|
AP0202008_130622APB_FTO_85753
|
0202008000NRG23130620222705937
|
3343572898
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0036498
|
00468
|
UBIN0805271
|
840
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3714
|
AP0202008_130722APB_FTO_134481
|
0202008000NRG23130720223532867
|
N0722018A061F1
|
13/07/2022
|
Venkataramana
|
Venkataramana
|
0202008WL0051204
|
00415
|
SBIN0011704
|
528
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
AP0202008_141222FTO_318265
|
0202008000NRG23141220223819059
|
8596881308
|
14/12/2022
|
kalavathi
|
kalavathi
|
0202008WL0144935
|
00468
|
UBIN0913952
|
1028
|
08/02/2023
|
Account closed
|
3716
|
AP0202008_170622APB_FTO_93629
|
0202008000NRG23160620222875646
|
3343569284
|
17/06/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0038561
|
00415
|
SBIN0021124
|
615
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
AP0202008_170622APB_FTO_93629
|
0202008000NRG23160620222875685
|
3343569085
|
17/06/2022
|
Raamakrishna
|
Raamakrishna
|
0202008WL0038561
|
00415
|
SBIN0006525
|
1230
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
AP0202008_101022FTO_237653
|
0202008000NRG23170920223663174
|
6988365457
|
10/10/2022
|
Gujjala ThavitiRaju
|
Gujjala ThavitiRaju
|
0202008WL0088411
|
00691
|
IPOS0000001
|
841
|
17/12/2022
|
No Such Account
|
3719
|
AP0202008_101022FTO_237653
|
0202008000NRG23170920223663179
|
6988365456
|
10/10/2022
|
Gujjala ThavitiRaju
|
Gujjala ThavitiRaju
|
0202008WL0088411
|
00691
|
IPOS0000001
|
1218
|
17/12/2022
|
No Such Account
|
3720
|
AP0202008_101022FTO_237653
|
0202008000NRG23170920223663905
|
6988365479
|
10/10/2022
|
Gowramma
|
Gowramma
|
0202008WL0088635
|
00354
|
PUNB0153910
|
555
|
17/12/2022
|
A/c Blocked or Frozen
|
3721
|
AP0202008_101022FTO_237653
|
0202008000NRG23170920223663906
|
6988365481
|
10/10/2022
|
Gowramma
|
Gowramma
|
0202008WL0088635
|
00354
|
PUNB0153910
|
840
|
17/12/2022
|
A/c Blocked or Frozen
|
3722
|
AP0202008_101022FTO_237653
|
0202008000NRG23170920223663907
|
6988365480
|
10/10/2022
|
Gowramma
|
Gowramma
|
0202008WL0088635
|
00354
|
PUNB0153910
|
720
|
17/12/2022
|
A/c Blocked or Frozen
|
3723
|
AP0202008_101022FTO_237653
|
0202008000NRG23170920223663908
|
6988365486
|
10/10/2022
|
MOHANA RAO
|
MOHANA RAO
|
0202008WL0088635
|
00354
|
PUNB0153910
|
555
|
17/12/2022
|
A/c Blocked or Frozen
|
3724
|
AP0202008_101022FTO_237653
|
0202008000NRG23170920223663909
|
6988365478
|
10/10/2022
|
Gowramma
|
Gowramma
|
0202008WL0088635
|
00354
|
PUNB0153910
|
952
|
17/12/2022
|
A/c Blocked or Frozen
|
3725
|
AP0202008_101022FTO_237653
|
0202008000NRG23170920223663912
|
6988365485
|
10/10/2022
|
MOHANA RAO
|
MOHANA RAO
|
0202008WL0088635
|
00354
|
PUNB0153910
|
1200
|
17/12/2022
|
A/c Blocked or Frozen
|
3726
|
AP0202008_181122APB_FTO_282208
|
0202008000NRG23171120223751459
|
7036012730
|
18/11/2022
|
Satyavati
|
Satyavati
|
0202008WL0126779
|
00415
|
SBIN0006525
|
303
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
AP0202008_101022FTO_237653
|
0202008000NRG23180820223605528
|
6988365122
|
10/10/2022
|
Vinayakumar
|
Vinayakumar
|
0202008WL0068933
|
00415
|
SBIN0006525
|
742
|
17/12/2022
|
No Such Account
|
3728
|
AP0201013_100622APB_FTO_81520
|
0201013000NRG23100620222312045
|
3344124562
|
10/06/2022
|
Venkayya
|
Venkayya
|
0201013WL0028840
|
00468
|
UBIN0809527
|
940
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3729
|
AP0201013_100622APB_FTO_81520
|
0201013000NRG23100620222312500
|
3344124437
|
10/06/2022
|
Raajayya
|
Raajayya
|
0201013WL0028851
|
00468
|
UBIN0809527
|
1466
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
AP0201013_100822APB_FTO_161420
|
0201013000NRG23100820223430705
|
4068877487
|
10/08/2022
|
Kesawararao
|
Kesawararao
|
0201013WL0053841
|
00468
|
UBIN0809527
|
308
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
AP0201013_100822APB_FTO_161420
|
0201013000NRG23100820223430710
|
4068877447
|
10/08/2022
|
Pittamma
|
Pittamma
|
0201013WL0053841
|
00468
|
UBIN0809527
|
308
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3732
|
AP0201013_110223APB_FTO_379111
|
0201013000NRG23110220234094025
|
8839936063
|
11/02/2023
|
Polamma
|
Polamma
|
0201013WL179861
|
00468
|
UBIN0809527
|
1308
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
AP0201013_110223APB_FTO_379111
|
0201013000NRG23110220234094159
|
8839936212
|
11/02/2023
|
Buddadu
|
Buddadu
|
0201013WL179867
|
00468
|
UBIN0809527
|
1116
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3734
|
AP0201013_110522APB_FTO_48808
|
0201013000NRG23110520220761562
|
1441087149
|
11/05/2022
|
Saraswati
|
Saraswati
|
0201013WL0012178
|
00176
|
IDIB000K114
|
1251
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
AP0201013_120722APB_FTO_133247
|
0201013000NRG23120720223355233
|
N0722014B6E761
|
12/07/2022
|
Kantarao
|
Kantarao
|
0201013WL0045308
|
00468
|
UBIN0809527
|
1174
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3736
|
AP0201013_120722APB_FTO_133247
|
0201013000NRG23120720223367204
|
N0722014B6F091
|
12/07/2022
|
VOOYAKA LALITHA
|
VOOYAKA LALITHA
|
0201013WL0045713
|
00468
|
UBIN0809527
|
1204
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3737
|
AP0201013_140223APB_FTO_381644
|
0201013000NRG23130220234110375
|
8950574659
|
14/02/2023
|
Sudarshan
|
Sudarshan
|
0201013WL180400
|
00176
|
IDIB000K114
|
1129
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3738
|
AP0201013_130522FTO_50670
|
0201013000NRG23130520220844724
|
1441289548
|
13/05/2022
|
KURANGI SUJATHA
|
KURANGI SUJATHA
|
0201013WL0013112
|
00415
|
SBIN0011997
|
1202
|
22/05/2022
|
Account closed
|
3739
|
AP0201013_140622APB_FTO_86716
|
0201013000NRG23130620222393610
|
3344180800
|
14/06/2022
|
Mangadu
|
Mangadu
|
0201013WL0029693
|
00176
|
IDIB000K114
|
1202
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
AP0201013_140622APB_FTO_86716
|
0201013000NRG23130620222394847
|
3344180177
|
14/06/2022
|
Venkatarao
|
Venkatarao
|
0201013WL0029714
|
00176
|
IDIB000K114
|
1370
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3741
|
AP0201013_140622APB_FTO_86716
|
0201013000NRG23130620222397630
|
3344180203
|
14/06/2022
|
Appalamma
|
Appalamma
|
0201013WL0029793
|
00176
|
IDIB000K114
|
1005
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
AP0201013_140622APB_FTO_86757
|
0201013000NRG23130620222412623
|
|
14/06/2022
|
Singanna
|
Singanna
|
0201013WL0030012
|
00468
|
UBIN0809527
|
1097
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3743
|
AP0201013_140622APB_FTO_86757
|
0201013000NRG23130620222415911
|
|
14/06/2022
|
Jagadeswararao
|
Jagadeswararao
|
0201013WL0030084
|
00468
|
UBIN0809527
|
1140
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
AP0201013_140622APB_FTO_86716
|
0201013000NRG23130620222431392
|
3344180595
|
14/06/2022
|
Lakki
|
Lakki
|
0201013WL0030300
|
00468
|
UBIN0809527
|
1488
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
AP0201013_140223APB_FTO_381644
|
0201013000NRG23140220234119942
|
8950574221
|
14/02/2023
|
Polamma
|
Polamma
|
0201013WL180664
|
00468
|
UBIN0809527
|
1371
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
AP0201013_140223APB_FTO_381644
|
0201013000NRG23140220234156064
|
8950574032
|
14/02/2023
|
Anapayya
|
Anapayya
|
0201013WL181601
|
00176
|
IDIB000K114
|
682
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
AP0202008_101022FTO_237653
|
0202008000NRG23180820223605637
|
6988365404
|
10/10/2022
|
dhamodhara Rao
|
dhamodhara Rao
|
0202008WL0068982
|
00468
|
UBIN0805271
|
725
|
17/12/2022
|
No Such Account
|
3748
|
AP0202008_101022FTO_237653
|
0202008000NRG23180820223605638
|
6988365405
|
10/10/2022
|
dhamodhara Rao
|
dhamodhara Rao
|
0202008WL0068982
|
00468
|
UBIN0805271
|
950
|
17/12/2022
|
No Such Account
|
3749
|
AP0202008_200323APB_FTO_422233
|
0202008000NRG23200320235130535
|
0409195399
|
20/03/2023
|
satyannaaraayana
|
satyannaaraayana
|
0202008WL205922
|
00415
|
SBIN0014165
|
1050
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
AP0202008_210323FTO_422900
|
0202008000NRG23200320235153580
|
0412362240
|
21/03/2023
|
SimhachalaM
|
SimhachalaM
|
0202008WL206404
|
00468
|
UBIN0805271
|
840
|
12/04/2023
|
No Such Account
|
3751
|
AP0202008_200522APB_FTO_57698
|
0202008000NRG23200520221515512
|
1979608620
|
20/05/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202008WL0021582
|
00415
|
SBIN0006525
|
420
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
AP0202008_200522APB_FTO_57698
|
0202008000NRG23200520221515635
|
1979608603
|
20/05/2022
|
Mamjubhaargavi
|
Mamjubhaargavi
|
0202008WL0021582
|
00415
|
SBIN0006525
|
841
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
AP0202008_200522APB_FTO_57664
|
0202008000NRG23200520221539951
|
1979647505
|
20/05/2022
|
Jayamma
|
Jayamma
|
0202008WL0021775
|
00684
|
APGV0002274
|
753
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
AP0202008_200522APB_FTO_57664
|
0202008000NRG23200520221539962
|
1979647231
|
20/05/2022
|
Prabhaakar
|
Prabhaakar
|
0202008WL0021775
|
00468
|
UBIN0805271
|
753
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3755
|
AP0202008_200522APB_FTO_57664
|
0202008000NRG23200520221551583
|
1979647259
|
20/05/2022
|
Sreeraamulu
|
Sreeraamulu
|
0202008WL0021918
|
00468
|
UBIN0805271
|
1028
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3756
|
AP0202008_210323APB_FTO_422931
|
0202008000NRG23210320235162037
|
0409154269
|
21/03/2023
|
SURGALA PUSPAMMA
|
SURGALA PUSPAMMA
|
0202008WL206578
|
00415
|
SBIN0006525
|
1260
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
AP0202008_210522APB_FTO_58477
|
0202008000NRG23210520221582752
|
1979200240
|
21/05/2022
|
Padma
|
Padma
|
0202008WL0022348
|
00415
|
SBIN0017070
|
1000
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
AP0202008_210522APB_FTO_58477
|
0202008000NRG23210520221596001
|
1979200124
|
21/05/2022
|
Satyavathi
|
Satyavathi
|
0202008WL0022472
|
00415
|
SBIN0006525
|
720
|
06/06/2022
|
A/c Blocked or Frozen
|
3759
|
AP0202008_210522APB_FTO_58477
|
0202008000NRG23210520221597449
|
1979200123
|
21/05/2022
|
Ramanamma
|
Ramanamma
|
0202008WL0022484
|
00415
|
SBIN0006525
|
1100
|
06/06/2022
|
A/c Blocked or Frozen
|
3760
|
AP0202008_220622APB_FTO_101051
|
0202008000NRG23210620223040610
|
3342160533
|
22/06/2022
|
Annapurnamma
|
Annapurnamma
|
0202008WL0040816
|
00468
|
UBIN0805271
|
1542
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3761
|
AP0202008_101022FTO_237653
|
0202008000NRG23210920223670902
|
6988365235
|
10/10/2022
|
BADI PARVATHAMMA
|
BADI PARVATHAMMA
|
0202008WL0091349
|
00415
|
SBIN0006525
|
1050
|
17/12/2022
|
A/c Blocked or Frozen
|
3762
|
AP0202008_101022FTO_237653
|
0202008000NRG23210920223670903
|
6988365234
|
10/10/2022
|
BADI PARVATHAMMA
|
BADI PARVATHAMMA
|
0202008WL0091349
|
00415
|
SBIN0006525
|
860
|
17/12/2022
|
A/c Blocked or Frozen
|
3763
|
AP0202008_220622FTO_100994
|
0202008000NRG23220620223100957
|
N062202D370231
|
22/06/2022
|
Haimavathi
|
Haimavathi
|
0202008WL0041475
|
00415
|
SBIN0006525
|
1260
|
19/08/2022
|
No Such Account
|
3764
|
AP0202008_220622FTO_100994
|
0202008000NRG23220620223101195
|
N062202D370521
|
22/06/2022
|
Dhamodhara Rao
|
Dhamodhara Rao
|
0202008WL0041478
|
00468
|
UBIN0827991
|
144
|
19/08/2022
|
No Such Account
|
3765
|
AP0202008_220622FTO_100994
|
0202008000NRG23220620223101293
|
N062202D370291
|
22/06/2022
|
Krishnamma
|
Krishnamma
|
0202008WL0041479
|
00415
|
SBIN0006525
|
782
|
19/08/2022
|
Account closed
|
3766
|
AP0202008_220622FTO_100994
|
0202008000NRG23220620223101344
|
N062202D370191
|
22/06/2022
|
tavitamma
|
tavitamma
|
0202008WL0041479
|
00168
|
ICIC0002861
|
782
|
19/08/2022
|
Account closed
|
3767
|
AP0202008_220622APB_FTO_101895
|
0202008000NRG23220620223130003
|
N0622033766BE1
|
22/06/2022
|
Suryanarayuna
|
Suryanarayuna
|
0202008WL0041800
|
00415
|
SBIN0006525
|
1054
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
AP0202008_220622APB_FTO_101895
|
0202008000NRG23220620223143886
|
N0622033760E41
|
22/06/2022
|
Ratnanamma
|
Ratnanamma
|
0202008WL0041969
|
00415
|
SBIN0006525
|
1008
|
18/08/2022
|
A/c Blocked or Frozen
|
3769
|
AP0201013_140522APB_FTO_51624
|
0201013000NRG23140520220898828
|
|
14/05/2022
|
Sukku
|
Sukku
|
0201013WL0013656
|
00468
|
UBIN0809527
|
1104
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3770
|
AP0201013_140522APB_FTO_51624
|
0201013000NRG23140520220898903
|
|
14/05/2022
|
Maasayya
|
Maasayya
|
0201013WL0013659
|
00468
|
UBIN0809527
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
AP0201013_140522APB_FTO_51624
|
0201013000NRG23140520220905737
|
|
14/05/2022
|
Gommi
|
Gommi
|
0201013WL0013727
|
00468
|
UBIN0809527
|
432
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
AP0201013_140622APB_FTO_86716
|
0201013000NRG23140620222467940
|
3344180562
|
14/06/2022
|
Beesaru
|
Beesaru
|
0201013WL0030719
|
00468
|
UBIN0809527
|
1383
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3773
|
AP0201013_140622APB_FTO_86757
|
0201013000NRG23140620222492413
|
|
14/06/2022
|
Shekar
|
Shekar
|
0201013WL0031057
|
00078
|
CNRB0001837
|
1420
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3774
|
AP0201013_140622APB_FTO_86757
|
0201013000NRG23140620222498896
|
|
14/06/2022
|
Ramesh
|
Ramesh
|
0201013WL0031121
|
00468
|
UBIN0809527
|
630
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3775
|
AP0201013_140722APB_FTO_136024
|
0201013000NRG23140720223377053
|
N07220172C1D81
|
14/07/2022
|
Arudra
|
Arudra
|
0201013WL0046412
|
00468
|
UBIN0809527
|
926
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3776
|
AP0201013_140722APB_FTO_136024
|
0201013000NRG23140720223377054
|
N07220172C1F31
|
14/07/2022
|
Balachandra
|
Balachandra
|
0201013WL0046412
|
00468
|
UBIN0809527
|
926
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3777
|
AP0201013_140722APB_FTO_136024
|
0201013000NRG23140720223381187
|
N07220172C1C21
|
14/07/2022
|
Pittamma
|
Pittamma
|
0201013WL0046661
|
00468
|
UBIN0809527
|
1511
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3778
|
AP0201013_160223APB_FTO_385215
|
0201013000NRG23160220234190460
|
0254643216
|
16/02/2023
|
maheSh
|
maheSh
|
0201013WL182984
|
00415
|
SBIN0011997
|
1059
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3779
|
AP0201013_170522APB_FTO_54260
|
0201013000NRG23170520220983456
|
|
17/05/2022
|
prema
|
prema
|
0201013WL0014437
|
00415
|
SBIN0011997
|
1216
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3780
|
AP0201013_170522APB_FTO_54260
|
0201013000NRG23170520220985313
|
|
17/05/2022
|
maheSh
|
maheSh
|
0201013WL0014461
|
00415
|
SBIN0011997
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3781
|
AP0201013_170522APB_FTO_54260
|
0201013000NRG23170520220991502
|
|
17/05/2022
|
Suryanarayana
|
Suryanarayana
|
0201013WL0014524
|
00468
|
UBIN0809527
|
1229
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3782
|
AP0201013_170522APB_FTO_54260
|
0201013000NRG23170520220991503
|
|
17/05/2022
|
Durgamma
|
Durgamma
|
0201013WL0014524
|
00468
|
UBIN0809527
|
1229
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
AP0201013_170522APB_FTO_54260
|
0201013000NRG23170520220991508
|
|
17/05/2022
|
Puspa
|
Puspa
|
0201013WL0014524
|
00468
|
UBIN0809527
|
1229
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3784
|
AP0201013_170622APB_FTO_93889
|
0201013000NRG23170620222635826
|
|
17/06/2022
|
Chinnammi
|
Chinnammi
|
0201013WL0033082
|
00415
|
SBIN0011997
|
1230
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3785
|
AP0201013_170622APB_FTO_93889
|
0201013000NRG23170620222655692
|
|
17/06/2022
|
Savara Nageswara Rao
|
Savara Nageswara Rao
|
0201013WL0033287
|
00078
|
CNRB0005735
|
1498
|
19/08/2022
|
Participant not mapped to the product
|
3786
|
AP0201013_170622APB_FTO_93889
|
0201013000NRG23170620222655697
|
|
17/06/2022
|
Patadu
|
Patadu
|
0201013WL0033287
|
00176
|
IDIB000K114
|
1498
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
AP0201013_181122APB_FTO_282659
|
0201013000NRG23181120223586408
|
7035956188
|
18/11/2022
|
Kurangi Sukkamma
|
Kurangi Sukkamma
|
0201013WL0123401
|
00468
|
UBIN0809527
|
1279
|
09/12/2022
|
A/c Blocked or Frozen
|
3788
|
AP0201013_190522APB_FTO_56598
|
0201013000NRG23190520221065481
|
|
19/05/2022
|
Lakki
|
Lakki
|
0201013WL0015432
|
00468
|
UBIN0809527
|
1529
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3789
|
AP0201013_190522APB_FTO_56598
|
0201013000NRG23190520221066073
|
|
19/05/2022
|
Appamma
|
Appamma
|
0201013WL0015441
|
00468
|
UBIN0809527
|
2738
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3790
|
AP0202008_180522APB_FTO_55485
|
0202008000NRG23180520221444225
|
1639233871
|
18/05/2022
|
Ellamma
|
Ellamma
|
0202008WL0020551
|
00415
|
SBIN0000820
|
1050
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3791
|
AP0202008_180522APB_FTO_55498
|
0202008000NRG23180520221444503
|
1639231464
|
18/05/2022
|
Somaraaju
|
Somaraaju
|
0202008WL0020552
|
00048
|
BKID0005657
|
1050
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3792
|
AP0202008_180522APB_FTO_55498
|
0202008000NRG23180520221445158
|
1639231090
|
18/05/2022
|
Thoudamma
|
Thoudamma
|
0202008WL0020558
|
00468
|
UBIN0805271
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
AP0202008_200422APB_FTO_22784
|
0202008000NRG23190420220125580
|
1201050099
|
20/04/2022
|
Satyavatamma
|
Satyavatamma
|
0202008WL0003940
|
00415
|
SBIN0006525
|
720
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
AP0202008_200422APB_FTO_22784
|
0202008000NRG23190420220125834
|
1201050302
|
20/04/2022
|
Naagesvararaavu
|
Naagesvararaavu
|
0202008WL0003940
|
00415
|
SBIN0006525
|
360
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
AP0202008_200422APB_FTO_22784
|
0202008000NRG23190420220125916
|
1201050319
|
20/04/2022
|
Nagamani
|
Nagamani
|
0202008WL0003940
|
00045
|
BARB0PARVAT
|
720
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3796
|
AP0202008_200422APB_FTO_22784
|
0202008000NRG23190420220146573
|
1201050396
|
20/04/2022
|
Polamma
|
Polamma
|
0202008WL0004334
|
00415
|
SBIN0006525
|
906
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
AP0202008_200422APB_FTO_22717
|
0202008000NRG23190420220169830
|
1921908142
|
20/04/2022
|
Raamulu
|
Raamulu
|
0202008WL0004525
|
00415
|
SBIN0014165
|
700
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
AP0202008_200422APB_FTO_22747
|
0202008000NRG23190420220172067
|
1438613626
|
20/04/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0004568
|
00468
|
UBIN0805271
|
600
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3799
|
AP0202008_191122APB_FTO_283701
|
0202008000NRG23191120223756369
|
7036008346
|
19/11/2022
|
Lakshmana Raavu
|
Lakshmana Raavu
|
0202008WL0128185
|
00415
|
SBIN0017070
|
270
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3800
|
AP0202008_200422APB_FTO_22747
|
0202008000NRG23200420220182111
|
1438613733
|
20/04/2022
|
Umaamaheswararaavu
|
Umaamaheswararaavu
|
0202008WL0004697
|
00684
|
APGV0002256
|
1458
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3801
|
AP0202008_210522APB_FTO_58449
|
0202008000NRG23200520221561132
|
1979460554
|
21/05/2022
|
Raamakrishna
|
Raamakrishna
|
0202008WL0021998
|
00415
|
SBIN0006525
|
630
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
AP0202008_220422FTO_26388
|
0202008000NRG23210420220249458
|
1107721819
|
22/04/2022
|
Rada
|
Rada
|
0202008WL0005974
|
00468
|
UBIN0827991
|
560
|
11/05/2022
|
No Such Account
|
3803
|
AP0202008_220422FTO_26388
|
0202008000NRG23210420220257451
|
1107721752
|
22/04/2022
|
THOTA VAMSI
|
THOTA VAMSI
|
0202008WL0006113
|
00415
|
SBIN0006525
|
900
|
12/05/2022
|
No Such Account
|
3804
|
AP0202008_220422FTO_26388
|
0202008000NRG23210420220257624
|
1107721815
|
22/04/2022
|
puvvala lakshmi
|
puvvala lakshmi
|
0202008WL0006114
|
00468
|
UBIN0805271
|
810
|
11/05/2022
|
No Such Account
|
3805
|
AP0202008_210522APB_FTO_58429
|
0202008000NRG23210520221593175
|
1979361205
|
21/05/2022
|
GamgammA
|
GamgammA
|
0202008WL0022446
|
00415
|
SBIN0006525
|
1007
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3806
|
AP0202008_210522APB_FTO_58429
|
0202008000NRG23210520221593184
|
1979361467
|
21/05/2022
|
RatnammA
|
RatnammA
|
0202008WL0022446
|
00684
|
APGV0002256
|
1007
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3807
|
AP0202008_210522APB_FTO_58429
|
0202008000NRG23210520221593283
|
1979361141
|
21/05/2022
|
Majji
|
Majji
|
0202008WL0022446
|
00468
|
UBIN0800406
|
1007
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3808
|
AP0202008_210522APB_FTO_58429
|
0202008000NRG23210520221593285
|
1979361485
|
21/05/2022
|
Nirmala
|
Nirmala
|
0202008WL0022446
|
00684
|
APGV0002256
|
1007
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3809
|
AP0202008_210522APB_FTO_58429
|
0202008000NRG23210520221593288
|
1979361493
|
21/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0022446
|
00684
|
APGV0002256
|
1007
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3810
|
AP0202008_210522APB_FTO_58429
|
0202008000NRG23210520221593290
|
1979361188
|
21/05/2022
|
DamayanthI
|
DamayanthI
|
0202008WL0022446
|
00415
|
SBIN0001848
|
1007
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3811
|
AP0202008_220622APB_FTO_101895
|
0202008000NRG23220620223143913
|
N0622033760B11
|
22/06/2022
|
Ananda
|
Ananda
|
0202008WL0041969
|
00468
|
UBIN0805271
|
840
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3812
|
AP0202008_101022FTO_237653
|
0202008000NRG23220920223672471
|
6988365001
|
10/10/2022
|
Simhachalamma
|
Simhachalamma
|
0202008WL0091814
|
00415
|
SBIN0006525
|
840
|
17/12/2022
|
A/c Blocked or Frozen
|
3813
|
AP0202008_101022FTO_237653
|
0202008000NRG23220920223672472
|
6988365045
|
10/10/2022
|
Simhachalamma
|
Simhachalamma
|
0202008WL0091814
|
00415
|
SBIN0006525
|
720
|
17/12/2022
|
A/c Blocked or Frozen
|
3814
|
AP0202008_101022FTO_237653
|
0202008000NRG23220920223672473
|
6988365003
|
10/10/2022
|
Simhachalamma
|
Simhachalamma
|
0202008WL0091814
|
00415
|
SBIN0006525
|
889
|
17/12/2022
|
A/c Blocked or Frozen
|
3815
|
AP0202008_101022FTO_237653
|
0202008000NRG23220920223672474
|
6988365004
|
10/10/2022
|
Simhachalamma
|
Simhachalamma
|
0202008WL0091814
|
00415
|
SBIN0006525
|
1050
|
17/12/2022
|
A/c Blocked or Frozen
|
3816
|
AP0202008_101022FTO_237653
|
0202008000NRG23220920223672475
|
6988365005
|
10/10/2022
|
Simhachalamma
|
Simhachalamma
|
0202008WL0091814
|
00415
|
SBIN0006525
|
1050
|
17/12/2022
|
A/c Blocked or Frozen
|
3817
|
AP0202008_101022FTO_237653
|
0202008000NRG23220920223672480
|
6988365002
|
10/10/2022
|
Simhachalamma
|
Simhachalamma
|
0202008WL0091814
|
00415
|
SBIN0006525
|
1200
|
17/12/2022
|
A/c Blocked or Frozen
|
3818
|
AP0202008_240422APB_FTO_29093
|
0202008000NRG23230420220304691
|
1243811540
|
24/04/2022
|
Sandya
|
Sandya
|
0202008WL0006850
|
00684
|
APGV0002274
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
AP0202008_240422APB_FTO_29093
|
0202008000NRG23230420220304774
|
1243811192
|
24/04/2022
|
VISVANADU
|
VISVANADU
|
0202008WL0006850
|
00415
|
SBIN0006525
|
900
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3820
|
AP0202008_240422APB_FTO_29093
|
0202008000NRG23230420220304869
|
1243811370
|
24/04/2022
|
Joji
|
Joji
|
0202008WL0006850
|
00684
|
APGV0002274
|
300
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
AP0202008_240422APB_FTO_29093
|
0202008000NRG23230420220351907
|
1243811456
|
24/04/2022
|
Naagamma
|
Naagamma
|
0202008WL0007355
|
00684
|
APGV0002274
|
483
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3822
|
AP0202008_240422APB_FTO_29770
|
0202008000NRG23240420220395361
|
1152597344
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0007828
|
00468
|
UBIN0805271
|
268
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3823
|
AP0202008_250522APB_FTO_61583
|
0202008000NRG23240520221768019
|
2071704011
|
25/05/2022
|
Paaarvati
|
Paaarvati
|
0202008WL0024469
|
00415
|
SBIN0006525
|
970
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
AP0202008_250522APB_FTO_61583
|
0202008000NRG23240520221777505
|
2071703918
|
25/05/2022
|
Ellamma
|
Ellamma
|
0202008WL0024617
|
00415
|
SBIN0006525
|
1219
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
AP0202008_101022FTO_237653
|
0202008000NRG23240920223677307
|
6988365533
|
10/10/2022
|
Satyavathi
|
Satyavathi
|
0202008WL0093760
|
00415
|
SBIN0006525
|
510
|
17/12/2022
|
A/c Blocked or Frozen
|
3826
|
AP0202008_101022FTO_237653
|
0202008000NRG23240920223677308
|
6988365534
|
10/10/2022
|
Satyavathi
|
Satyavathi
|
0202008WL0093760
|
00415
|
SBIN0006525
|
720
|
17/12/2022
|
A/c Blocked or Frozen
|
3827
|
AP0202008_101022FTO_237653
|
0202008000NRG23240920223677316
|
6988365314
|
10/10/2022
|
Chinni
|
Chinni
|
0202008WL0093760
|
00078
|
CNRB0013845
|
900
|
17/12/2022
|
No Such Account
|
3828
|
AP0202008_101022FTO_237653
|
0202008000NRG23240920223677317
|
6988365224
|
10/10/2022
|
Chinni
|
Chinni
|
0202008WL0093760
|
00078
|
CNRB0013845
|
205
|
17/12/2022
|
No Such Account
|
3829
|
AP0202008_101022FTO_237653
|
0202008000NRG23240920223677322
|
6988365535
|
10/10/2022
|
Satyavathi
|
Satyavathi
|
0202008WL0093760
|
00415
|
SBIN0006525
|
820
|
17/12/2022
|
A/c Blocked or Frozen
|
3830
|
AP0202008_101022FTO_237653
|
0202008000NRG23240920223677324
|
6988365427
|
10/10/2022
|
Chinni
|
Chinni
|
0202008WL0093760
|
00078
|
CNRB0013845
|
1025
|
17/12/2022
|
No Such Account
|
3831
|
AP0202008_250522APB_FTO_61583
|
0202008000NRG23250520221784741
|
2071704026
|
25/05/2022
|
Naaraayanamma
|
Naaraayanamma
|
0202008WL0024743
|
00415
|
SBIN0014153
|
1260
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
AP0202008_250522APB_FTO_61583
|
0202008000NRG23250520221795435
|
2071703785
|
25/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0202008WL0024858
|
00468
|
UBIN0805271
|
1396
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
AP0202008_250522APB_FTO_61583
|
0202008000NRG23250520221795438
|
2071704029
|
25/05/2022
|
simhachalam
|
simhachalam
|
0202008WL0024858
|
00415
|
SBIN0006525
|
465
|
08/06/2022
|
A/c Blocked or Frozen
|
3834
|
AP0201013_070522APB_FTO_43950
|
0201013000NRG23070520220612798
|
1367642679
|
07/05/2022
|
Bangaramma
|
Bangaramma
|
0201013WL0010441
|
00176
|
IDIB000K114
|
2844
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3835
|
AP0201013_090123APB_FTO_345406
|
0201013000NRG23090120233784235
|
8616587338
|
09/01/2023
|
Anapayya
|
Anapayya
|
0201013WL0161249
|
00176
|
IDIB000K114
|
619
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
AP0201013_100223APB_FTO_378478
|
0201013000NRG23100220234085358
|
8840080091
|
10/02/2023
|
Vooyaka Suresh
|
Vooyaka Suresh
|
0201013WL179581
|
00468
|
UBIN0809527
|
900
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3837
|
AP0201013_100223APB_FTO_378482
|
0201013000NRG23100220234089460
|
8840094081
|
10/02/2023
|
Nageswararao
|
Nageswararao
|
0201013WL179699
|
00468
|
UBIN0809527
|
227
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3838
|
AP0201013_100622APB_FTO_81508
|
0201013000NRG23100620222308100
|
3344185325
|
10/06/2022
|
Dharmarao
|
Dharmarao
|
0201013WL0028800
|
00468
|
UBIN0809527
|
1432
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
AP0201013_100622APB_FTO_81508
|
0201013000NRG23100620222313648
|
3344185812
|
10/06/2022
|
Rajarao
|
Rajarao
|
0201013WL0028862
|
00176
|
IDIB000K114
|
1439
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
AP0201013_100622APB_FTO_81508
|
0201013000NRG23100620222317403
|
3344185896
|
10/06/2022
|
Bangaramma
|
Bangaramma
|
0201013WL0028897
|
00176
|
IDIB000K114
|
1441
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3841
|
AP0201013_100622APB_FTO_81508
|
0201013000NRG23100620222317463
|
3344185728
|
10/06/2022
|
Gayaramma
|
Gayaramma
|
0201013WL0028897
|
00176
|
IDIB000K114
|
1441
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
AP0201013_110522FTO_48801
|
0201013000NRG23110520220761574
|
1441378238
|
11/05/2022
|
KADRAKA DILLISWARI
|
KADRAKA DILLISWARI
|
0201013WL0012178
|
00176
|
IDIB000K114
|
1251
|
22/05/2022
|
No Such Account
|
3843
|
AP0201013_120422APB_FTO_12027
|
0201013000NRG23120420220024061
|
1244980910
|
12/04/2022
|
prema
|
prema
|
0201013WL0000998
|
00415
|
SBIN0011997
|
852
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3844
|
AP0201013_120422APB_FTO_12027
|
0201013000NRG23120420220031466
|
1244980567
|
12/04/2022
|
Chinna Mangadu
|
Chinna Mangadu
|
0201013WL0001272
|
00468
|
UBIN0809527
|
962
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3845
|
AP0201013_120522APB_FTO_49509
|
0201013000NRG23120520220787765
|
1440634158
|
12/05/2022
|
maheSh
|
maheSh
|
0201013WL0012442
|
00415
|
SBIN0011997
|
975
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3846
|
AP0201013_120522APB_FTO_49509
|
0201013000NRG23120520220788631
|
1440634126
|
12/05/2022
|
Ravindra
|
Ravindra
|
0201013WL0012452
|
00415
|
SBIN0011997
|
783
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
AP0201013_120522APB_FTO_49509
|
0201013000NRG23120520220789663
|
1440634012
|
12/05/2022
|
Jagadeswararao
|
Jagadeswararao
|
0201013WL0012464
|
00468
|
UBIN0809527
|
1329
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
AP0201013_120522APB_FTO_49769
|
0201013000NRG23120520220799439
|
1440632695
|
12/05/2022
|
Meena
|
Meena
|
0201013WL0012570
|
00468
|
UBIN0809527
|
224
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3849
|
AP0201013_120522APB_FTO_49769
|
0201013000NRG23120520220800944
|
1440632694
|
12/05/2022
|
Meena
|
Meena
|
0201013WL0012592
|
00468
|
UBIN0809527
|
2311
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3850
|
AP0201013_120522APB_FTO_49769
|
0201013000NRG23120520220806418
|
1440632836
|
12/05/2022
|
Vijaya
|
Vijaya
|
0201013WL0012629
|
00468
|
UBIN0809527
|
1272
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3851
|
AP0201013_120522APB_FTO_49769
|
0201013000NRG23120520220806462
|
1440632753
|
12/05/2022
|
Lalitha
|
Lalitha
|
0201013WL0012631
|
00468
|
UBIN0809527
|
1052
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
AP0201013_120522APB_FTO_49769
|
0201013000NRG23120520220809083
|
1440632589
|
12/05/2022
|
Buddadu
|
Buddadu
|
0201013WL0012645
|
00468
|
UBIN0809527
|
1346
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3853
|
AP0201013_160223APB_FTO_385226
|
0201013000NRG23160220234191969
|
0254683763
|
16/02/2023
|
NIMMAKA RAMARAO
|
NIMMAKA RAMARAO
|
0201013WL183036
|
00415
|
SBIN0011997
|
1184
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
AP0201013_160522APB_FTO_53310
|
0201013000NRG23160520220937450
|
|
16/05/2022
|
Rajarao
|
Rajarao
|
0201013WL0013966
|
00176
|
IDIB000K114
|
2554
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
AP0201013_160522APB_FTO_53310
|
0201013000NRG23160520220937661
|
|
16/05/2022
|
jagnmohanrao
|
jagnmohanrao
|
0201013WL0013969
|
00176
|
IDIB000K114
|
1988
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
AP0201013_160522APB_FTO_53310
|
0201013000NRG23160520220937673
|
|
16/05/2022
|
Nageswara Rao
|
Nageswara Rao
|
0201013WL0013969
|
00176
|
IDIB000K114
|
1446
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
AP0201013_160522APB_FTO_53310
|
0201013000NRG23160520220937680
|
|
16/05/2022
|
Saavitri
|
Saavitri
|
0201013WL0013969
|
00176
|
IDIB000K114
|
1627
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
AP0201013_160622APB_FTO_92839
|
0201013000NRG23160620222589180
|
3344155170
|
16/06/2022
|
Raajayya
|
Raajayya
|
0201013WL0032411
|
00468
|
UBIN0809527
|
718
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
AP0201013_160622APB_FTO_92723
|
0201013000NRG23160620222594817
|
3344187737
|
16/06/2022
|
Nageswarao
|
Nageswarao
|
0201013WL0032510
|
00468
|
UBIN0809527
|
1064
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3860
|
AP0201013_160622APB_FTO_92723
|
0201013000NRG23160620222594825
|
3344187793
|
16/06/2022
|
Arudra
|
Arudra
|
0201013WL0032510
|
00468
|
UBIN0809527
|
851
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3861
|
AP0201013_160622APB_FTO_92723
|
0201013000NRG23160620222594826
|
3344187939
|
16/06/2022
|
Balachandra
|
Balachandra
|
0201013WL0032510
|
00468
|
UBIN0809527
|
851
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3862
|
AP0201013_160622APB_FTO_92839
|
0201013000NRG23160620222595496
|
3344155325
|
16/06/2022
|
Venkayya
|
Venkayya
|
0201013WL0032520
|
00468
|
UBIN0809527
|
1222
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3863
|
AP0201013_160622APB_FTO_92839
|
0201013000NRG23160620222610915
|
3344155645
|
16/06/2022
|
Venkata Rao
|
Venkata Rao
|
0201013WL0032758
|
00684
|
APGV0001106
|
1336
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
AP0201013_200422APB_FTO_22048
|
0201013000NRG23180420220109566
|
1201855738
|
20/04/2022
|
Santu
|
Santu
|
0201013WL0003167
|
00468
|
UBIN0809527
|
615
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
AP0201013_190622APB_FTO_97123
|
0201013000NRG23180620222698523
|
3344168353
|
19/06/2022
|
Bantamma
|
Bantamma
|
0201013WL0033788
|
00176
|
IDIB000K114
|
1182
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
AP0201013_200422APB_FTO_22048
|
0201013000NRG23190420220131281
|
1201856121
|
20/04/2022
|
Appalamma
|
Appalamma
|
0201013WL0003688
|
00176
|
IDIB000K114
|
1204
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
AP0201013_200422APB_FTO_22048
|
0201013000NRG23190420220137726
|
1201855461
|
20/04/2022
|
prema
|
prema
|
0201013WL0003788
|
00415
|
SBIN0011997
|
1127
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3868
|
AP0201013_200422APB_FTO_22048
|
0201013000NRG23200420220155677
|
1201855767
|
20/04/2022
|
sravani
|
sravani
|
0201013WL0004110
|
00468
|
UBIN0809527
|
530
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3869
|
AP0201013_200522APB_FTO_57824
|
0201013000NRG23200520221119102
|
1969471484
|
20/05/2022
|
Sukkamma
|
Sukkamma
|
0201013WL0016052
|
00468
|
UBIN0809527
|
1282
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3870
|
AP0201013_200522APB_FTO_57824
|
0201013000NRG23200520221162933
|
1969471647
|
20/05/2022
|
Simmayya
|
Simmayya
|
0201013WL0016479
|
00684
|
APGV0001106
|
1357
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3871
|
AP0201013_200522APB_FTO_57824
|
0201013000NRG23200520221164069
|
1969471512
|
20/05/2022
|
SURESH SAVARA
|
SURESH SAVARA
|
0201013WL0016494
|
00415
|
SBIN0011997
|
1380
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
AP0201013_210422FTO_25604
|
0201013000NRG23210420220184643
|
1193601823
|
21/04/2022
|
LALITHA BIDDIKA
|
LALITHA BIDDIKA
|
0201013WL0004668
|
00415
|
SBIN0011997
|
1534
|
13/05/2022
|
Account closed
|
3873
|
AP0201013_210622APB_FTO_99463
|
0201013000NRG23210620222752157
|
3342884032
|
21/06/2022
|
Ramesh
|
Ramesh
|
0201013WL0034610
|
00468
|
UBIN0809527
|
1409
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3874
|
AP0201013_011022FTO_231498
|
0201013000NRG23011020223501854
|
6916059981
|
01/10/2022
|
Himaraka Arunkumari
|
Himaraka Arunkumari
|
0201013WL0080644
|
00468
|
UBIN0809527
|
900
|
05/12/2022
|
Account closed
|
3875
|
AP0201013_030123APB_FTO_340700
|
0201013000NRG23030120233745933
|
8615941684
|
03/01/2023
|
VOOYAKA LALITHA
|
VOOYAKA LALITHA
|
0201013WL0157277
|
00468
|
UBIN0809527
|
186
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3876
|
AP0201013_060622APB_FTO_72666
|
0201013000NRG23030620221928534
|
|
06/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0201013WL0024488
|
00176
|
IDIB000K114
|
1316
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3877
|
AP0201013_060622APB_FTO_72666
|
0201013000NRG23030620221930154
|
|
06/06/2022
|
Somammi Savara
|
Somammi Savara
|
0201013WL0024505
|
00176
|
IDIB000K114
|
2965
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3878
|
AP0201013_060622APB_FTO_72666
|
0201013000NRG23030620221930239
|
|
06/06/2022
|
Nimmaka Mohan Rao
|
Nimmaka Mohan Rao
|
0201013WL0024505
|
00176
|
IDIB000K114
|
2965
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3879
|
AP0201013_060622APB_FTO_72666
|
0201013000NRG23030620221930258
|
|
06/06/2022
|
bajammi
|
bajammi
|
0201013WL0024505
|
00176
|
IDIB000K114
|
494
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3880
|
AP0201013_060622APB_FTO_72666
|
0201013000NRG23030620221931654
|
|
06/06/2022
|
Jammayya
|
Jammayya
|
0201013WL0024515
|
00176
|
IDIB000K114
|
1755
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3881
|
AP0201013_050722APB_FTO_123659
|
0201013000NRG23050720223253138
|
|
05/07/2022
|
Beesaru
|
Beesaru
|
0201013WL0042436
|
00468
|
UBIN0809527
|
1368
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3882
|
AP0201013_060622APB_FTO_72920
|
0201013000NRG23060620222046569
|
3344171594
|
06/06/2022
|
Lakki
|
Lakki
|
0201013WL0025722
|
00468
|
UBIN0809527
|
1456
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
AP0201013_060622APB_FTO_72920
|
0201013000NRG23060620222054530
|
3344171628
|
06/06/2022
|
Santu
|
Santu
|
0201013WL0025813
|
00468
|
UBIN0809527
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
AP0201013_060622APB_FTO_72920
|
0201013000NRG23060620222054673
|
3344171730
|
06/06/2022
|
Ravindra
|
Ravindra
|
0201013WL0025816
|
00415
|
SBIN0011997
|
613
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
AP0201013_070622APB_FTO_75233
|
0201013000NRG23070620222154440
|
3344186945
|
07/06/2022
|
Jagadeswararao
|
Jagadeswararao
|
0201013WL0026912
|
00468
|
UBIN0809527
|
840
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
AP0201013_100123APB_FTO_346602
|
0201013000NRG23100120233799003
|
8595698259
|
10/01/2023
|
anandarao
|
anandarao
|
0201013WL0162249
|
00415
|
SBIN0011997
|
1395
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
AP0201013_100123APB_FTO_346690
|
0201013000NRG23100120233808288
|
8595688165
|
10/01/2023
|
Kusudu
|
Kusudu
|
0201013WL0162960
|
00468
|
UBIN0809527
|
1598
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
AP0201013_100323APB_FTO_412563
|
0201013000NRG23100320234661711
|
0409136431
|
10/03/2023
|
Tavitamma
|
Tavitamma
|
0201013WL196090
|
00415
|
SBIN0011997
|
1053
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
AP0201013_100522APB_FTO_47649
|
0201013000NRG23100520220671813
|
1464798599
|
10/05/2022
|
Gayatri
|
Gayatri
|
0201013WL0011170
|
00176
|
IDIB000K114
|
1464
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3890
|
AP0201013_100522APB_FTO_47649
|
0201013000NRG23100520220682481
|
1464798673
|
10/05/2022
|
Nageswararao
|
Nageswararao
|
0201013WL0011299
|
00468
|
UBIN0809527
|
1495
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3891
|
AP0201013_100522APB_FTO_47649
|
0201013000NRG23100520220700143
|
1464798447
|
10/05/2022
|
Dharmarao
|
Dharmarao
|
0201013WL0011485
|
00468
|
UBIN0809527
|
1034
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
AP0201013_100522APB_FTO_47649
|
0201013000NRG23100520220713964
|
1464798504
|
10/05/2022
|
Kantarao
|
Kantarao
|
0201013WL0011612
|
00468
|
UBIN0809527
|
1292
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3893
|
AP0201013_100522APB_FTO_47649
|
0201013000NRG23100520220718140
|
1464798556
|
10/05/2022
|
Gangayya
|
Gangayya
|
0201013WL0011645
|
00468
|
UBIN0809527
|
1146
|
24/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3894
|
AP0202008_170622APB_FTO_94180
|
0202008000NRG23170620222907115
|
3343521819
|
17/06/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202008WL0039110
|
00415
|
SBIN0006525
|
920
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
AP0202008_170622APB_FTO_94180
|
0202008000NRG23170620222907205
|
3343521653
|
17/06/2022
|
Satyavati
|
Satyavati
|
0202008WL0039110
|
00415
|
SBIN0006525
|
920
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
AP0202008_170622APB_FTO_94180
|
0202008000NRG23170620222927491
|
3343521954
|
17/06/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202008WL0039319
|
00415
|
SBIN0006525
|
1020
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
AP0202008_170622FTO_94156
|
0202008000NRG23170620222929531
|
N062201DABBF21
|
17/06/2022
|
Sattemma
|
Sattemma
|
0202008WL0039345
|
00415
|
SBIN0006525
|
800
|
19/08/2022
|
Account closed
|
3898
|
AP0202008_170622FTO_94156
|
0202008000NRG23170620222929555
|
N062201DABBEC1
|
17/06/2022
|
Surya narayana
|
Surya narayana
|
0202008WL0039345
|
00691
|
IPOS0000001
|
800
|
19/08/2022
|
No Such Account
|
3899
|
AP0202008_101022FTO_237702
|
0202008000NRG23170920223663917
|
6988362827
|
10/10/2022
|
Gowramma
|
Gowramma
|
0202008WL0088635
|
00354
|
PUNB0153910
|
820
|
17/12/2022
|
A/c Blocked or Frozen
|
3900
|
AP0202008_210422APB_FTO_24418
|
0202008000NRG23180420220101591
|
1110415460
|
21/04/2022
|
Joji
|
Joji
|
0202008WL0003577
|
00684
|
APGV0002274
|
97
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
AP0202008_210422APB_FTO_24463
|
0202008000NRG23180420220107420
|
1110414118
|
21/04/2022
|
Paarvati
|
Paarvati
|
0202008WL0003646
|
00468
|
UBIN0805271
|
720
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3902
|
AP0202008_180522APB_FTO_55567
|
0202008000NRG23180520221423538
|
1639304857
|
18/05/2022
|
Paaarvati
|
Paaarvati
|
0202008WL0020390
|
00415
|
SBIN0006525
|
380
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
AP0202008_180522APB_FTO_55567
|
0202008000NRG23180520221432075
|
1639304601
|
18/05/2022
|
Venkataramana
|
Venkataramana
|
0202008WL0020455
|
00415
|
SBIN0011704
|
950
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
AP0202008_180522APB_FTO_55567
|
0202008000NRG23180520221432117
|
1639304579
|
18/05/2022
|
Annapoornamma
|
Annapoornamma
|
0202008WL0020455
|
00415
|
SBIN0006525
|
950
|
28/05/2022
|
A/c Blocked or Frozen
|
3905
|
AP0202008_210422APB_FTO_24418
|
0202008000NRG23190420220146757
|
1110415279
|
21/04/2022
|
Bamgaaramma
|
Bamgaaramma
|
0202008WL0004334
|
00415
|
SBIN0006525
|
604
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
AP0202008_190522FTO_56430
|
0202008000NRG23190520221468182
|
1638902620
|
19/05/2022
|
Abhishek
|
Abhishek
|
0202008WL0021014
|
00415
|
SBIN0014165
|
840
|
27/05/2022
|
No Such Account
|
3907
|
AP0202008_220422APB_FTO_27007
|
0202008000NRG23210420220236271
|
1110354310
|
22/04/2022
|
Sangamnaidu
|
Sangamnaidu
|
0202008WL0005658
|
00684
|
APGV0002274
|
840
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
AP0202008_220422APB_FTO_27007
|
0202008000NRG23210420220252921
|
1110354387
|
22/04/2022
|
Sunita
|
Sunita
|
0202008WL0006029
|
00684
|
APGV0002256
|
840
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3909
|
AP0202008_220422APB_FTO_27007
|
0202008000NRG23210420220253121
|
1110354250
|
22/04/2022
|
Srinu
|
Srinu
|
0202008WL0006031
|
00415
|
SBIN0021005
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
AP0202008_210522APB_FTO_58469
|
0202008000NRG23210520221597547
|
1979179401
|
21/05/2022
|
Rajamma
|
Rajamma
|
0202008WL0022484
|
00415
|
SBIN0006525
|
1320
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
AP0202008_210522APB_FTO_58469
|
0202008000NRG23210520221597556
|
1979179341
|
21/05/2022
|
Vijaya Gowri
|
Vijaya Gowri
|
0202008WL0022484
|
00415
|
SBIN0006525
|
1320
|
06/06/2022
|
A/c Blocked or Frozen
|
3912
|
AP0202008_210522APB_FTO_58469
|
0202008000NRG23210520221604072
|
1979179527
|
21/05/2022
|
Sandya
|
Sandya
|
0202008WL0022580
|
00684
|
APGV0002274
|
1225
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
AP0202008_210522APB_FTO_58469
|
0202008000NRG23210520221604097
|
1979179412
|
21/05/2022
|
Ramesh
|
Ramesh
|
0202008WL0022580
|
00415
|
SBIN0000820
|
1225
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
AP0202008_200422FTO_22701
|
0202008000NRG23190420220146613
|
1193286314
|
20/04/2022
|
pavanI
|
pavanI
|
0202008WL0004334
|
00415
|
SBIN0006525
|
906
|
13/05/2022
|
No Such Account
|
3915
|
AP0202008_200422FTO_22701
|
0202008000NRG23190420220146662
|
1193286280
|
20/04/2022
|
BOTSA SATYAVATHI
|
BOTSA SATYAVATHI
|
0202008WL0004334
|
00684
|
APGV0002274
|
906
|
13/05/2022
|
No Such Account
|
3916
|
AP0202008_200422FTO_22701
|
0202008000NRG23200420220200609
|
1193286259
|
20/04/2022
|
sreedevi
|
sreedevi
|
0202008WL0004956
|
00684
|
APGV0002256
|
725
|
13/05/2022
|
No Such Account
|
3917
|
AP0202008_200422FTO_22701
|
0202008000NRG23200420220201142
|
1193286334
|
20/04/2022
|
Sattemma
|
Sattemma
|
0202008WL0004959
|
00415
|
SBIN0006525
|
780
|
13/05/2022
|
Account closed
|
3918
|
AP0202008_200422FTO_22701
|
0202008000NRG23200420220201560
|
1193286311
|
20/04/2022
|
SUNITHA
|
SUNITHA
|
0202008WL0004961
|
00415
|
SBIN0006525
|
900
|
13/05/2022
|
No Such Account
|
3919
|
AP0202008_210422APB_FTO_24679
|
0202008000NRG23200420220215457
|
1110369315
|
21/04/2022
|
Satyam
|
Satyam
|
0202008WL0005157
|
00468
|
UBIN0805271
|
900
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3920
|
AP0202008_210422APB_FTO_24679
|
0202008000NRG23200420220215511
|
1110369273
|
21/04/2022
|
Rajeswaramma
|
Rajeswaramma
|
0202008WL0005157
|
00468
|
UBIN0805271
|
900
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3921
|
AP0202008_210422APB_FTO_24679
|
0202008000NRG23200420220215557
|
1110369492
|
21/04/2022
|
Sanjeevi
|
Sanjeevi
|
0202008WL0005157
|
00415
|
SBIN0006525
|
900
|
12/05/2022
|
A/c Blocked or Frozen
|
3922
|
AP0202008_210422APB_FTO_24679
|
0202008000NRG23200420220215595
|
1110369341
|
21/04/2022
|
Padma
|
Padma
|
0202008WL0005157
|
00468
|
UBIN0805271
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
AP0202008_210422APB_FTO_24679
|
0202008000NRG23200420220215618
|
1110369152
|
21/04/2022
|
Appalanaidu
|
Appalanaidu
|
0202008WL0005157
|
00468
|
UBIN0805271
|
900
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3924
|
AP0202008_210522APB_FTO_58422
|
0202008000NRG23210520221582569
|
1979208514
|
21/05/2022
|
Trinadha
|
Trinadha
|
0202008WL0022348
|
00684
|
APGV0002274
|
1000
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3925
|
AP0202008_210522APB_FTO_58422
|
0202008000NRG23210520221582656
|
1979208537
|
21/05/2022
|
Naagamma
|
Naagamma
|
0202008WL0022348
|
00684
|
APGV0002274
|
400
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3926
|
AP0202008_210522APB_FTO_58422
|
0202008000NRG23210520221582668
|
1979208498
|
21/05/2022
|
Saarada
|
Saarada
|
0202008WL0022348
|
00684
|
APGV0002274
|
1000
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3927
|
AP0202008_210522APB_FTO_58422
|
0202008000NRG23210520221590641
|
1979208318
|
21/05/2022
|
Polamma
|
Polamma
|
0202008WL0022423
|
00415
|
SBIN0006525
|
996
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
AP0202008_210522APB_FTO_58422
|
0202008000NRG23210520221590840
|
1979208431
|
21/05/2022
|
Satyavati
|
Satyavati
|
0202008WL0022423
|
00415
|
SBIN0006525
|
1196
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
AP0202008_210522APB_FTO_58422
|
0202008000NRG23210520221590856
|
1979208220
|
21/05/2022
|
Bamgaaramma
|
Bamgaaramma
|
0202008WL0022423
|
00415
|
SBIN0006525
|
1196
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
AP0202008_230422APB_FTO_27700
|
0202008000NRG23220420220257904
|
1152566644
|
23/04/2022
|
Jayamma
|
Jayamma
|
0202008WL0006134
|
00468
|
UBIN0805271
|
700
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
AP0202008_230422APB_FTO_27700
|
0202008000NRG23220420220258458
|
1152566624
|
23/04/2022
|
Saraswati
|
Saraswati
|
0202008WL0006144
|
00177
|
IOBA0000364
|
720
|
13/05/2022
|
A/c Blocked or Frozen
|
3932
|
AP0202008_230422APB_FTO_27700
|
0202008000NRG23220420220258519
|
1152566716
|
23/04/2022
|
Virunaayudu
|
Virunaayudu
|
0202008WL0006144
|
00354
|
PUNB0153910
|
720
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3933
|
AP0202008_230422APB_FTO_27700
|
0202008000NRG23220420220258533
|
1152566621
|
23/04/2022
|
Kumari
|
Kumari
|
0202008WL0006144
|
00468
|
UBIN0800503
|
720
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3934
|
AP0202008_230422APB_FTO_27700
|
0202008000NRG23220420220258650
|
1152566546
|
23/04/2022
|
Kala
|
Kala
|
0202008WL0006144
|
00415
|
SBIN0014165
|
720
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
AP0202008_230722APB_FTO_144340
|
0202008000NRG23220720223560765
|
4223453203
|
23/07/2022
|
padmA
|
padmA
|
0202008WL0055529
|
00684
|
APGV0002256
|
1028
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3936
|
AP0201013_090622APB_FTO_79594
|
0201013000NRG23090620222230502
|
3344201820
|
09/06/2022
|
Dasami
|
Dasami
|
0201013WL0027782
|
00468
|
UBIN0809527
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3937
|
AP0201013_090622APB_FTO_79594
|
0201013000NRG23090620222236833
|
3344202034
|
09/06/2022
|
Buddayya
|
Buddayya
|
0201013WL0027907
|
00684
|
APGV0001106
|
1787
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3938
|
AP0201013_090622APB_FTO_79594
|
0201013000NRG23090620222248796
|
3344201406
|
09/06/2022
|
Nageswarao
|
Nageswarao
|
0201013WL0028059
|
00468
|
UBIN0809527
|
1538
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3939
|
AP0201013_090622APB_FTO_80264
|
0201013000NRG23090620222256371
|
3344176442
|
09/06/2022
|
Sukkamma
|
Sukkamma
|
0201013WL0028174
|
00468
|
UBIN0809527
|
1537
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3940
|
AP0201013_090622APB_FTO_80264
|
0201013000NRG23090620222275454
|
3344176740
|
09/06/2022
|
appalamma
|
appalamma
|
0201013WL0028394
|
00176
|
IDIB000K114
|
1447
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
AP0201013_090622APB_FTO_80264
|
0201013000NRG23090620222277007
|
3344176790
|
09/06/2022
|
Sukkamma
|
Sukkamma
|
0201013WL0028409
|
00684
|
APGV0001106
|
1313
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3942
|
AP0201013_100123FTO_346537
|
0201013000NRG23100120233792189
|
8595047251
|
10/01/2023
|
A Singari
|
A Singari
|
0201013WL0161880
|
00691
|
IPOS0000001
|
1039
|
08/02/2023
|
No Such Account
|
3943
|
AP0201013_100223APB_FTO_378636
|
0201013000NRG23100220234092249
|
8840095560
|
10/02/2023
|
Vijaya
|
Vijaya
|
0201013WL179785
|
00468
|
UBIN0809527
|
1286
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3944
|
AP0201013_100223APB_FTO_378636
|
0201013000NRG23100220234092697
|
8840095417
|
10/02/2023
|
Buddadu
|
Buddadu
|
0201013WL179789
|
00468
|
UBIN0809527
|
1351
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3945
|
AP0201013_100622FTO_82151
|
0201013000NRG23100620222338300
|
N062201C8BFA31
|
10/06/2022
|
Savara Mohana Rao
|
Savara Mohana Rao
|
0201013WL0029116
|
00703
|
AIRP0000001
|
677
|
19/08/2022
|
A/c Blocked or Frozen
|
3946
|
AP0201013_100622FTO_82151
|
0201013000NRG23100620222338321
|
N062201C8BFA61
|
10/06/2022
|
Savara Jerimiy
|
Savara Jerimiy
|
0201013WL0029116
|
00703
|
AIRP0000001
|
1354
|
19/08/2022
|
A/c Blocked or Frozen
|
3947
|
AP0201013_100622FTO_82151
|
0201013000NRG23100620222338416
|
N062201C8BFA51
|
10/06/2022
|
Velangi. Savara
|
Velangi. Savara
|
0201013WL0029116
|
00703
|
AIRP0000001
|
1354
|
19/08/2022
|
A/c Blocked or Frozen
|
3948
|
AP0201013_120123APB_FTO_348378
|
0201013000NRG23110120233813052
|
8596414819
|
12/01/2023
|
Sudarshan
|
Sudarshan
|
0201013WL0163541
|
00176
|
IDIB000K114
|
1332
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3949
|
AP0201013_120123APB_FTO_348378
|
0201013000NRG23120120233816930
|
8596414700
|
12/01/2023
|
Vijaya
|
Vijaya
|
0201013WL0163988
|
00468
|
UBIN0809527
|
1126
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3950
|
AP0201013_140622APB_FTO_86736
|
0201013000NRG23130620222438901
|
3344132371
|
14/06/2022
|
Somayya
|
Somayya
|
0201013WL0030380
|
00468
|
UBIN0809527
|
1373
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3951
|
AP0201013_140323APB_FTO_414835
|
0201013000NRG23140320234722456
|
0408753755
|
14/03/2023
|
Syamkumar
|
Syamkumar
|
0201013WL197461
|
00176
|
IDIB000K114
|
2232
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3952
|
AP0201013_140323APB_FTO_414835
|
0201013000NRG23140320234722466
|
0408753749
|
14/03/2023
|
Buganna
|
Buganna
|
0201013WL197461
|
00176
|
IDIB000K114
|
2232
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3953
|
AP0201013_140323APB_FTO_414835
|
0201013000NRG23140320234724354
|
0408753795
|
14/03/2023
|
Mangadu
|
Mangadu
|
0201013WL197491
|
00176
|
IDIB000K114
|
1442
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
AP0201013_140323APB_FTO_414835
|
0201013000NRG23140320234724357
|
0408753366
|
14/03/2023
|
Rajababu
|
Rajababu
|
0201013WL197491
|
00176
|
IDIB000K114
|
1442
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
AP0201013_140323APB_FTO_415432
|
0201013000NRG23140320234749410
|
0408847895
|
14/03/2023
|
RAMARAO NIMMAKA
|
RAMARAO NIMMAKA
|
0201013WL197962
|
00415
|
SBIN0011997
|
1320
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
AP0201013_151122APB_FTO_278771
|
0201013000NRG23151120223576406
|
7035423819
|
15/11/2022
|
Satyavati
|
Satyavati
|
0201013WL0120292
|
00415
|
SBIN0011997
|
1000
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
AP0202008_230722APB_FTO_144340
|
0202008000NRG23220720223560774
|
4223453184
|
23/07/2022
|
Vemkatalakshmi
|
Vemkatalakshmi
|
0202008WL0055534
|
00684
|
APGV0002274
|
1028
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
3958
|
AP0202008_230722APB_FTO_144340
|
0202008000NRG23220720223560855
|
4223453173
|
23/07/2022
|
ramubabu
|
ramubabu
|
0202008WL0055570
|
00415
|
SBIN0021005
|
1028
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
AP0202008_240922FTO_218087
|
0202008000NRG23220920223673213
|
6864870505
|
24/09/2022
|
GOWRISWARI
|
GOWRISWARI
|
0202008WL0092096
|
00415
|
SBIN0006525
|
1542
|
03/12/2022
|
No Such Account
|
3960
|
AP0202008_240422APB_FTO_29048
|
0202008000NRG23230420220316684
|
1153629484
|
24/04/2022
|
Satyavatamma
|
Satyavatamma
|
0202008WL0006981
|
00415
|
SBIN0006525
|
750
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
AP0202008_240422APB_FTO_29048
|
0202008000NRG23230420220316935
|
1153629779
|
24/04/2022
|
Naagesvararaavu
|
Naagesvararaavu
|
0202008WL0006981
|
00415
|
SBIN0006525
|
750
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
AP0202008_240422APB_FTO_29048
|
0202008000NRG23230420220317008
|
1153629782
|
24/04/2022
|
Nagamani
|
Nagamani
|
0202008WL0006981
|
00045
|
BARB0PARVAT
|
750
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
3963
|
AP0202008_240422FTO_28846
|
0202008000NRG23230420220341962
|
1153340615
|
24/04/2022
|
sreedevi
|
sreedevi
|
0202008WL0007240
|
00684
|
APGV0002256
|
700
|
13/05/2022
|
No Such Account
|
3964
|
AP0202008_240422APB_FTO_29785
|
0202008000NRG23240420220426720
|
1152556731
|
24/04/2022
|
Sunita
|
Sunita
|
0202008WL0008085
|
00684
|
APGV0002256
|
824
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3965
|
AP0202008_260422APB_FTO_31756
|
0202008000NRG23240420220486824
|
1243503725
|
26/04/2022
|
Sangamnaidu
|
Sangamnaidu
|
0202008WL0008673
|
00684
|
APGV0002274
|
889
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
AP0202008_250522APB_FTO_61554
|
0202008000NRG23240520221774968
|
2071709687
|
25/05/2022
|
Satyam
|
Satyam
|
0202008WL0024567
|
00415
|
SBIN0006525
|
400
|
08/06/2022
|
A/c Blocked or Frozen
|
3967
|
AP0202008_250522APB_FTO_61554
|
0202008000NRG23240520221775075
|
2071709630
|
25/05/2022
|
Mangamma
|
Mangamma
|
0202008WL0024567
|
00468
|
UBIN0805271
|
1000
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
AP0202008_250622APB_FTO_107087
|
0202008000NRG23240620223170572
|
N0622033768831
|
25/06/2022
|
ramesh
|
ramesh
|
0202008WL0042586
|
00468
|
UBIN0805271
|
220
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
AP0202008_241222FTO_327902
|
0202008000NRG23241220223842108
|
8617188166
|
24/12/2022
|
raamU
|
raamU
|
0202008WL0150675
|
00684
|
APGV0002256
|
1542
|
09/02/2023
|
No Such Account
|
3970
|
AP0202008_241222FTO_327902
|
0202008000NRG23241220223842219
|
8617188195
|
24/12/2022
|
chiramjeevI
|
chiramjeevI
|
0202008WL0150732
|
00415
|
SBIN0006525
|
1285
|
09/02/2023
|
Account closed
|
3971
|
AP0202008_260422APB_FTO_31756
|
0202008000NRG23250420220503497
|
1243503682
|
26/04/2022
|
Suryanarayuna
|
Suryanarayuna
|
0202008WL0008913
|
00415
|
SBIN0006525
|
903
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
AP0202008_260422APB_FTO_31756
|
0202008000NRG23250420220506660
|
1243503684
|
26/04/2022
|
Acchiyya
|
Acchiyya
|
0202008WL0009000
|
00415
|
SBIN0006525
|
914
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
AP0202008_260422APB_FTO_31756
|
0202008000NRG23250420220506739
|
1243503584
|
26/04/2022
|
SimhachalaM
|
SimhachalaM
|
0202008WL0009000
|
00078
|
CNRB0005325
|
305
|
16/05/2022
|
A/c Blocked or Frozen
|
3974
|
AP0202008_260422APB_FTO_31756
|
0202008000NRG23250420220506831
|
1243503544
|
26/04/2022
|
SatyavatI
|
SatyavatI
|
0202008WL0009000
|
00468
|
UBIN0805271
|
914
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
AP0202008_260422APB_FTO_31756
|
0202008000NRG23250420220506852
|
1243503756
|
26/04/2022
|
Ellamma
|
Ellamma
|
0202008WL0009000
|
00415
|
SBIN0006525
|
914
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
AP0202008_250522APB_FTO_61554
|
0202008000NRG23250520221795365
|
2071709832
|
25/05/2022
|
Acchiyya
|
Acchiyya
|
0202008WL0024858
|
00415
|
SBIN0006525
|
1396
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
AP0201013_100522APB_FTO_47649
|
0201013000NRG23100520220718983
|
1464798336
|
10/05/2022
|
Kalavati
|
Kalavati
|
0201013WL0011652
|
00415
|
SBIN0011997
|
901
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
AP0202008_210522APB_FTO_58469
|
0202008000NRG23210520221604908
|
1979179648
|
21/05/2022
|
Sattemma
|
Sattemma
|
0202008WL0022589
|
00684
|
APGV0002274
|
1026
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3979
|
AP0202008_210522APB_FTO_58469
|
0202008000NRG23210520221604979
|
1979179656
|
21/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0022589
|
00684
|
APGV0002274
|
1026
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3980
|
AP0202008_101022FTO_237702
|
0202008000NRG23210920223670901
|
6988362830
|
10/10/2022
|
BADI PARVATHAMMA
|
BADI PARVATHAMMA
|
0202008WL0091349
|
00415
|
SBIN0006525
|
363
|
17/12/2022
|
A/c Blocked or Frozen
|
3981
|
AP0202008_240422APB_FTO_28975
|
0202008000NRG23220420220259522
|
1153156003
|
24/04/2022
|
ChinataLLI
|
ChinataLLI
|
0202008WL0006150
|
00415
|
SBIN0006525
|
852
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
AP0202008_240422APB_FTO_28975
|
0202008000NRG23220420220277116
|
1153156047
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0006379
|
00684
|
APGV0002256
|
960
|
12/05/2022
|
Participant not mapped to the product
|
3983
|
AP0202008_230522FTO_59943
|
0202008000NRG23220520221657515
|
2072746224
|
23/05/2022
|
reddi Srinivasa rao
|
reddi Srinivasa rao
|
0202008WL0023357
|
00415
|
SBIN0006525
|
1100
|
07/06/2022
|
No Such Account
|
3984
|
AP0202008_220622APB_FTO_101832
|
0202008000NRG23220620223129175
|
3342179097
|
22/06/2022
|
Krishnaveni
|
Krishnaveni
|
0202008WL0041786
|
00415
|
SBIN0006525
|
925
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
AP0202008_240422APB_FTO_29069
|
0202008000NRG23230420220304398
|
1206721393
|
24/04/2022
|
Satyanaaraayana
|
Satyanaaraayana
|
0202008WL0006849
|
00415
|
SBIN0006525
|
145
|
14/05/2022
|
A/c Blocked or Frozen
|
3986
|
AP0202008_240422APB_FTO_29037
|
0202008000NRG23230420220351811
|
1153124381
|
24/04/2022
|
Trinadha
|
Trinadha
|
0202008WL0007355
|
00684
|
APGV0002274
|
966
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3987
|
AP0202008_240422APB_FTO_29037
|
0202008000NRG23230420220351915
|
1153124366
|
24/04/2022
|
Saarada
|
Saarada
|
0202008WL0007355
|
00684
|
APGV0002274
|
966
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3988
|
AP0202008_240422APB_FTO_29069
|
0202008000NRG23230420220352041
|
1206721405
|
24/04/2022
|
Ramanamma
|
Ramanamma
|
0202008WL0007356
|
00415
|
SBIN0006525
|
816
|
14/05/2022
|
A/c Blocked or Frozen
|
3989
|
AP0202008_230522APB_FTO_59906
|
0202008000NRG23230520221681056
|
2071707869
|
23/05/2022
|
Ganapati
|
Ganapati
|
0202008WL0023624
|
00415
|
SBIN0006525
|
1470
|
08/06/2022
|
A/c Blocked or Frozen
|
3990
|
AP0202008_240323APB_FTO_427755
|
0202008000NRG23240320235251797
|
0409774224
|
24/03/2023
|
somulu
|
somulu
|
0202008WL208419
|
00684
|
APGV0002256
|
660
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3991
|
AP0202008_250422FTO_30962
|
0202008000NRG23240420220434334
|
1243720039
|
25/04/2022
|
Kalavathii
|
Kalavathii
|
0202008WL0008153
|
00415
|
SBIN0006525
|
964
|
14/05/2022
|
No Such Account
|
3992
|
AP0202008_250422FTO_30962
|
0202008000NRG23240420220434336
|
1243720040
|
25/04/2022
|
Kalavathii
|
Kalavathii
|
0202008WL0008153
|
00415
|
SBIN0006525
|
300
|
14/05/2022
|
No Such Account
|
3993
|
AP0202008_250422FTO_30962
|
0202008000NRG23240420220441017
|
1243720058
|
25/04/2022
|
K POLAMMA
|
K POLAMMA
|
0202008WL0008201
|
00415
|
SBIN0006525
|
802
|
14/05/2022
|
No Such Account
|
3994
|
AP0202008_250422FTO_30962
|
0202008000NRG23240420220441323
|
1243720057
|
25/04/2022
|
K POLAMMA
|
K POLAMMA
|
0202008WL0008203
|
00415
|
SBIN0006525
|
915
|
14/05/2022
|
No Such Account
|
3995
|
AP0202008_250422FTO_30962
|
0202008000NRG23240420220448903
|
1243720041
|
25/04/2022
|
APPALANARASAMMA
|
APPALANARASAMMA
|
0202008WL0008293
|
00415
|
SBIN0006525
|
300
|
14/05/2022
|
No Such Account
|
3996
|
AP0202008_250422FTO_30962
|
0202008000NRG23240420220449231
|
1243720042
|
25/04/2022
|
APPALANARASAMMA
|
APPALANARASAMMA
|
0202008WL0008296
|
00415
|
SBIN0006525
|
951
|
14/05/2022
|
No Such Account
|
3997
|
AP0202008_250422FTO_30962
|
0202008000NRG23240420220451921
|
1243720053
|
25/04/2022
|
pavanI
|
pavanI
|
0202008WL0008322
|
00415
|
SBIN0006525
|
714
|
14/05/2022
|
No Such Account
|
3998
|
AP0202008_250422FTO_30962
|
0202008000NRG23240420220451968
|
1243719998
|
25/04/2022
|
BOTSA SATYAVATHI
|
BOTSA SATYAVATHI
|
0202008WL0008322
|
00684
|
APGV0002274
|
714
|
15/05/2022
|
No Such Account
|
3999
|
AP0202008_250422FTO_30962
|
0202008000NRG23240420220462572
|
1243719912
|
25/04/2022
|
ALAJANGI SANTHI
|
ALAJANGI SANTHI
|
0202008WL0008427
|
00415
|
SBIN0006525
|
807
|
14/05/2022
|
No Such Account
|
4000
|
AP0202008_250422FTO_30962
|
0202008000NRG23240420220462734
|
1243720064
|
25/04/2022
|
ARAVIND
|
ARAVIND
|
0202008WL0008429
|
00415
|
SBIN0006525
|
912
|
14/05/2022
|
No Such Account
|
4001
|
AP0202008_250422FTO_30962
|
0202008000NRG23240420220463000
|
1243720043
|
25/04/2022
|
ATCHUTARAO
|
ATCHUTARAO
|
0202008WL0008430
|
00415
|
SBIN0006525
|
423
|
14/05/2022
|
No Such Account
|
4002
|
AP0202008_250422FTO_30962
|
0202008000NRG23240420220463128
|
1243720075
|
25/04/2022
|
LAKSHMI
|
LAKSHMI
|
0202008WL0008431
|
00415
|
SBIN0006525
|
943
|
14/05/2022
|
No Such Account
|
4003
|
AP0201013_160522APB_FTO_53331
|
0201013000NRG23160520220942403
|
|
16/05/2022
|
Savara Nageswara Rao
|
Savara Nageswara Rao
|
0201013WL0014028
|
00078
|
CNRB0005735
|
2296
|
18/08/2022
|
Participant not mapped to the product
|
4004
|
AP0201013_160522APB_FTO_53331
|
0201013000NRG23160520220942410
|
|
16/05/2022
|
Patadu
|
Patadu
|
0201013WL0014028
|
00176
|
IDIB000K114
|
765
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
AP0201013_160522APB_FTO_53331
|
0201013000NRG23160520220943387
|
|
16/05/2022
|
Chinna Mangadu
|
Chinna Mangadu
|
0201013WL0014045
|
00468
|
UBIN0809527
|
1519
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4006
|
AP0201013_160522APB_FTO_53331
|
0201013000NRG23160520220943595
|
|
16/05/2022
|
Lakkamma
|
Lakkamma
|
0201013WL0014050
|
00684
|
APGV0001106
|
1515
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4007
|
AP0201013_160622APB_FTO_92870
|
0201013000NRG23160620222621406
|
3344115647
|
16/06/2022
|
Venkatarao
|
Venkatarao
|
0201013WL0032904
|
00176
|
IDIB000K114
|
1356
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4008
|
AP0201013_170223APB_FTO_386268
|
0201013000NRG23170220234204895
|
9212244512
|
17/02/2023
|
Syamkumar
|
Syamkumar
|
0201013WL183493
|
00176
|
IDIB000K114
|
1890
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4009
|
AP0201013_170223APB_FTO_386268
|
0201013000NRG23170220234204903
|
9212244501
|
17/02/2023
|
Buganna
|
Buganna
|
0201013WL183493
|
00176
|
IDIB000K114
|
1890
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4010
|
AP0201013_180522APB_FTO_55492
|
0201013000NRG23170520221025389
|
|
18/05/2022
|
Kalavati
|
Kalavati
|
0201013WL0014921
|
00415
|
SBIN0011997
|
1185
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
AP0201013_180522APB_FTO_55492
|
0201013000NRG23170520221025459
|
|
18/05/2022
|
Vanajakshi
|
Vanajakshi
|
0201013WL0014921
|
00468
|
UBIN0809527
|
1185
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
AP0201013_180522APB_FTO_55492
|
0201013000NRG23170520221025968
|
|
18/05/2022
|
Gangayya
|
Gangayya
|
0201013WL0014928
|
00468
|
UBIN0809527
|
642
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4013
|
AP0201013_170922FTO_208644
|
0201013000NRG23170920223480894
|
4886296634
|
17/09/2022
|
Himaraka Arunkumari
|
Himaraka Arunkumari
|
0201013WL0069796
|
00468
|
UBIN0809527
|
660
|
21/09/2022
|
A/c Blocked or Frozen
|
4014
|
AP0201013_170922FTO_208644
|
0201013000NRG23170920223480895
|
4886296635
|
17/09/2022
|
Himaraka Arunkumari
|
Himaraka Arunkumari
|
0201013WL0069796
|
00468
|
UBIN0809527
|
900
|
21/09/2022
|
A/c Blocked or Frozen
|
4015
|
AP0201013_190422APB_FTO_21242
|
0201013000NRG23190420220127404
|
1201974482
|
19/04/2022
|
Bharati
|
Bharati
|
0201013WL0003627
|
00415
|
SBIN0011997
|
1152
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4016
|
AP0201013_190422APB_FTO_21242
|
0201013000NRG23190420220139065
|
1201974749
|
19/04/2022
|
Lakki
|
Lakki
|
0201013WL0003819
|
00468
|
UBIN0809527
|
1455
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
AP0201013_190422APB_FTO_21242
|
0201013000NRG23190420220139147
|
1201974662
|
19/04/2022
|
Chinnammi
|
Chinnammi
|
0201013WL0003824
|
00468
|
UBIN0809527
|
808
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
AP0201013_190522APB_FTO_55814
|
0201013000NRG23190520221061178
|
|
19/05/2022
|
Jagadeswararao
|
Jagadeswararao
|
0201013WL0015328
|
00468
|
UBIN0809527
|
1035
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
AP0201013_210622APB_FTO_99414
|
0201013000NRG23210620222755620
|
|
21/06/2022
|
Lakki
|
Lakki
|
0201013WL0034679
|
00468
|
UBIN0809527
|
1492
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
AP0201013_210622APB_FTO_99414
|
0201013000NRG23210620222759674
|
|
21/06/2022
|
Beesaru
|
Beesaru
|
0201013WL0034741
|
00468
|
UBIN0809527
|
1521
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4021
|
AP0201013_210622FTO_99223
|
0201013000NRG23210620222770469
|
N062202A5C54D1
|
21/06/2022
|
SAVARA RAJU KUMAR
|
SAVARA RAJU KUMAR
|
0201013WL0034845
|
00468
|
UBIN0CG7183
|
1395
|
19/08/2022
|
No Such Account
|
4022
|
AP0201013_210622APB_FTO_99414
|
0201013000NRG23210620222792197
|
|
21/06/2022
|
sujatha
|
sujatha
|
0201013WL0035169
|
00176
|
IDIB000K114
|
1261
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4023
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886131
|
1245000135
|
12/04/2022
|
ravanamma
|
ravanamma
|
0202001WL2137330
|
00468
|
UBIN0819204
|
755
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886419
|
1244999980
|
12/04/2022
|
balaraam
|
balaraam
|
0202001WL2137336
|
00691
|
IPOS0000001
|
735
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886422
|
1244999981
|
12/04/2022
|
balaraam
|
balaraam
|
0202001WL2137336
|
00691
|
IPOS0000001
|
1470
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886425
|
1244999982
|
12/04/2022
|
balaraam
|
balaraam
|
0202001WL2137336
|
00691
|
IPOS0000001
|
245
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886428
|
1244999983
|
12/04/2022
|
balaraam
|
balaraam
|
0202001WL2137336
|
00691
|
IPOS0000001
|
1225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886463
|
1244999993
|
12/04/2022
|
Anataraao
|
Anataraao
|
0202001WL2137336
|
00691
|
IPOS0000001
|
1225
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4029
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886464
|
1244999994
|
12/04/2022
|
Anataraao
|
Anataraao
|
0202001WL2137336
|
00691
|
IPOS0000001
|
245
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4030
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886465
|
1244999995
|
12/04/2022
|
Anataraao
|
Anataraao
|
0202001WL2137336
|
00691
|
IPOS0000001
|
1470
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4031
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886486
|
1244999958
|
12/04/2022
|
Purnnaalu
|
Purnnaalu
|
0202001WL2137337
|
00691
|
IPOS0000001
|
1225
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4032
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886508
|
1244999968
|
12/04/2022
|
Ajaykumaar
|
Ajaykumaar
|
0202001WL2137337
|
00691
|
IPOS0000001
|
1225
|
16/05/2022
|
A/c Blocked or Frozen
|
4033
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886516
|
1245000350
|
12/04/2022
|
raamadaasu
|
raamadaasu
|
0202001WL2137337
|
00415
|
SBIN0009502
|
1225
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4034
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886539
|
1245000043
|
12/04/2022
|
Cellayya
|
Cellayya
|
0202001WL2137339
|
00415
|
SBIN0009502
|
808
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4035
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886541
|
1245000044
|
12/04/2022
|
Cellayya
|
Cellayya
|
0202001WL2137339
|
00415
|
SBIN0009502
|
735
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4036
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886544
|
1245000370
|
12/04/2022
|
Kaado
|
Kaado
|
0202001WL2137339
|
00152
|
HDFC0002195
|
808
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4037
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886574
|
1244999999
|
12/04/2022
|
Radha
|
Radha
|
0202001WL2137339
|
00691
|
IPOS0000001
|
735
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4038
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886576
|
1245000295
|
12/04/2022
|
Raajayya
|
Raajayya
|
0202001WL2137339
|
00415
|
SBIN0009502
|
808
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4039
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886578
|
1245000271
|
12/04/2022
|
Raajayya
|
Raajayya
|
0202001WL2137339
|
00415
|
SBIN0009502
|
735
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4040
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886582
|
1245000011
|
12/04/2022
|
setai
|
setai
|
0202001WL2137339
|
00691
|
IPOS0000001
|
735
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4041
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886584
|
1245000010
|
12/04/2022
|
setai
|
setai
|
0202001WL2137339
|
00691
|
IPOS0000001
|
735
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4042
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886588
|
1245000368
|
12/04/2022
|
ankamma
|
ankamma
|
0202001WL2137339
|
00089
|
CBIN0283365
|
735
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4043
|
AP0202008_250422FTO_30962
|
0202008000NRG23240420220463274
|
1243719906
|
25/04/2022
|
Sattemma
|
Sattemma
|
0202008WL0008432
|
00415
|
SBIN0006525
|
900
|
14/05/2022
|
Account closed
|
4044
|
AP0202008_250422FTO_30962
|
0202008000NRG23240420220476470
|
1243720051
|
25/04/2022
|
SUNITHA
|
SUNITHA
|
0202008WL0008566
|
00415
|
SBIN0006525
|
931
|
14/05/2022
|
No Such Account
|
4045
|
AP0202008_250422FTO_30962
|
0202008000NRG23240420220484487
|
1243720130
|
25/04/2022
|
puvvala lakshmi
|
puvvala lakshmi
|
0202008WL0008645
|
00468
|
UBIN0805271
|
896
|
15/05/2022
|
No Such Account
|
4046
|
AP0202008_250422FTO_30962
|
0202008000NRG23240420220484826
|
1243719933
|
25/04/2022
|
BHASKARAO CHERUKUBILLI
|
BHASKARAO CHERUKUBILLI
|
0202008WL0008645
|
00415
|
SBIN0006525
|
746
|
14/05/2022
|
No Such Account
|
4047
|
AP0202008_260422APB_FTO_31762
|
0202008000NRG23240420220486900
|
1243501816
|
26/04/2022
|
Simhachalamma
|
Simhachalamma
|
0202008WL0008673
|
00415
|
SBIN0006525
|
889
|
16/05/2022
|
A/c Blocked or Frozen
|
4048
|
AP0202008_240522FTO_60992
|
0202008000NRG23240520221739144
|
2072745145
|
24/05/2022
|
ARAVIND
|
ARAVIND
|
0202008WL0024235
|
00415
|
SBIN0006525
|
1579
|
07/06/2022
|
No Such Account
|
4049
|
AP0202008_240522FTO_60992
|
0202008000NRG23240520221744738
|
2072745164
|
24/05/2022
|
BOGARAYYA
|
BOGARAYYA
|
0202008WL0024270
|
00415
|
SBIN0006525
|
1380
|
07/06/2022
|
No Such Account
|
4050
|
AP0202008_240522FTO_60992
|
0202008000NRG23240520221756433
|
2072745140
|
24/05/2022
|
haimavathi
|
haimavathi
|
0202008WL0024357
|
00415
|
SBIN0006525
|
1542
|
07/06/2022
|
No Such Account
|
4051
|
AP0202008_250522APB_FTO_61551
|
0202008000NRG23240520221776305
|
2071720849
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0024572
|
00468
|
UBIN0805271
|
1100
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4052
|
AP0202008_250422FTO_30962
|
0202008000NRG23250420220503351
|
1243720056
|
25/04/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
0202008WL0008913
|
00415
|
SBIN0006525
|
1084
|
14/05/2022
|
No Such Account
|
4053
|
AP0202008_250422FTO_30962
|
0202008000NRG23250420220503353
|
1243720055
|
25/04/2022
|
SEETHALAKSHMI
|
SEETHALAKSHMI
|
0202008WL0008913
|
00415
|
SBIN0006525
|
854
|
14/05/2022
|
No Such Account
|
4054
|
AP0202008_250422FTO_30962
|
0202008000NRG23250420220503366
|
1243720059
|
25/04/2022
|
saraswathi
|
saraswathi
|
0202008WL0008913
|
00415
|
SBIN0006525
|
854
|
14/05/2022
|
No Such Account
|
4055
|
AP0202008_250422FTO_30962
|
0202008000NRG23250420220503513
|
1243720054
|
25/04/2022
|
Tirupathi rao
|
Tirupathi rao
|
0202008WL0008914
|
00415
|
SBIN0006525
|
360
|
14/05/2022
|
No Such Account
|
4056
|
AP0202008_250422FTO_30962
|
0202008000NRG23250420220503569
|
1243720063
|
25/04/2022
|
ARAVIND
|
ARAVIND
|
0202008WL0008914
|
00415
|
SBIN0006525
|
900
|
14/05/2022
|
No Such Account
|
4057
|
AP0202008_250422FTO_30962
|
0202008000NRG23250420220503709
|
1243719913
|
25/04/2022
|
ALAJANGI SANTHI
|
ALAJANGI SANTHI
|
0202008WL0008917
|
00415
|
SBIN0006525
|
502
|
14/05/2022
|
No Such Account
|
4058
|
AP0202008_250422FTO_30962
|
0202008000NRG23250420220506771
|
1243720044
|
25/04/2022
|
ATCHUTARAO
|
ATCHUTARAO
|
0202008WL0009000
|
00415
|
SBIN0006525
|
457
|
14/05/2022
|
No Such Account
|
4059
|
AP0202008_250522APB_FTO_62105
|
0202008000NRG23250520221825997
|
2071469645
|
25/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0025186
|
00415
|
SBIN0014165
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
AP0202008_250522APB_FTO_62105
|
0202008000NRG23250520221834142
|
2071469653
|
25/05/2022
|
GANESH
|
GANESH
|
0202008WL0025348
|
00048
|
BKID0005657
|
880
|
08/06/2022
|
A/c Blocked or Frozen
|
4061
|
AP0202008_261022FTO_253726
|
0202008000NRG23251020223710449
|
7012662696
|
26/10/2022
|
ravanamma
|
ravanamma
|
0202008WL0110621
|
00468
|
UBIN0827991
|
920
|
08/12/2022
|
No Such Account
|
4062
|
AP0202008_280522APB_FTO_65750
|
0202008000NRG23260520221852056
|
N052202CF25CA1
|
28/05/2022
|
Mamgamma
|
Mamgamma
|
0202008WL0025661
|
00468
|
UBIN0805271
|
680
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4063
|
AP0202008_280522APB_FTO_65778
|
0202008000NRG23260520221857734
|
N052202CF2AB41
|
28/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0025705
|
00415
|
SBIN0021124
|
1050
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
AP0202008_280522APB_FTO_65778
|
0202008000NRG23260520221859717
|
N052202CF29E11
|
28/05/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202008WL0025719
|
00415
|
SBIN0006525
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
AP0202008_280522APB_FTO_65750
|
0202008000NRG23270520221884531
|
N052202CF27111
|
28/05/2022
|
Joji
|
Joji
|
0202008WL0026102
|
00684
|
APGV0002274
|
980
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
AP0202008_280522APB_FTO_65750
|
0202008000NRG23270520221884549
|
N052202CF27231
|
28/05/2022
|
KALAVALAMMA
|
KALAVALAMMA
|
0202008WL0026102
|
00684
|
APGV0002274
|
980
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4067
|
AP0202008_170522APB_FTO_54095
|
0202008000NRG23150520221333568
|
1639604109
|
17/05/2022
|
Lakshumamma
|
Lakshumamma
|
0202008WL0019349
|
00415
|
SBIN0006525
|
1100
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
AP0202008_170522APB_FTO_54095
|
0202008000NRG23150520221333791
|
1639603852
|
17/05/2022
|
Prasaduravu
|
Prasaduravu
|
0202008WL0019349
|
00415
|
SBIN0006525
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
AP0202008_170522APB_FTO_54095
|
0202008000NRG23150520221333801
|
1639604198
|
17/05/2022
|
Ganapathi
|
Ganapathi
|
0202008WL0019349
|
00415
|
SBIN0006525
|
1100
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
AP0202008_170522APB_FTO_54095
|
0202008000NRG23150520221333802
|
1639604197
|
17/05/2022
|
Ravanamma
|
Ravanamma
|
0202008WL0019349
|
00415
|
SBIN0006525
|
1100
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
AP0202008_170522APB_FTO_54095
|
0202008000NRG23160520221333864
|
1639604051
|
17/05/2022
|
Sreeraamulu
|
Sreeraamulu
|
0202008WL0019350
|
00468
|
UBIN0805271
|
950
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4072
|
AP0202008_170522APB_FTO_54095
|
0202008000NRG23160520221333900
|
1639604136
|
17/05/2022
|
Ramana
|
Ramana
|
0202008WL0019350
|
00354
|
PUNB0153910
|
760
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4073
|
AP0202008_170522APB_FTO_54095
|
0202008000NRG23170520221375531
|
1639604121
|
17/05/2022
|
Ramanamma
|
Ramanamma
|
0202008WL0019975
|
00415
|
SBIN0006525
|
900
|
28/05/2022
|
A/c Blocked or Frozen
|
4074
|
AP0202008_190722APB_FTO_140501
|
0202008000NRG23170720223546336
|
4223456387
|
19/07/2022
|
Simhachalam
|
Simhachalam
|
0202008WL0052556
|
00415
|
SBIN0006525
|
756
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
AP0202008_180422APB_FTO_20193
|
0202008000NRG23180420220105207
|
1201532167
|
18/04/2022
|
Sreeraamulu
|
Sreeraamulu
|
0202008WL0003623
|
00468
|
UBIN0805271
|
864
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4076
|
AP0202008_180422APB_FTO_20193
|
0202008000NRG23180420220105260
|
1201532399
|
18/04/2022
|
Ramana
|
Ramana
|
0202008WL0003623
|
00354
|
PUNB0153910
|
864
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4077
|
AP0202008_190722APB_FTO_140501
|
0202008000NRG23180720223547228
|
4223456349
|
19/07/2022
|
Pentayya
|
Pentayya
|
0202008WL0052672
|
00415
|
SBIN0006525
|
1470
|
28/08/2022
|
A/c Blocked or Frozen
|
4078
|
AP0202008_190722APB_FTO_140501
|
0202008000NRG23180720223547253
|
4223456384
|
19/07/2022
|
Gamgamma
|
Gamgamma
|
0202008WL0052687
|
00415
|
SBIN0006525
|
1542
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
AP0202008_190722APB_FTO_140501
|
0202008000NRG23190720223549160
|
4223456268
|
19/07/2022
|
annapurnamma
|
annapurnamma
|
0202008WL0053296
|
00468
|
UBIN0827991
|
1285
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4080
|
AP0202008_210422APB_FTO_24806
|
0202008000NRG23200420220184071
|
1110375616
|
21/04/2022
|
Balaraam
|
Balaraam
|
0202008WL0004731
|
00415
|
SBIN0006525
|
829
|
12/05/2022
|
A/c Blocked or Frozen
|
4081
|
AP0202008_210422APB_FTO_24806
|
0202008000NRG23200420220184118
|
1110375813
|
21/04/2022
|
Srinu
|
Srinu
|
0202008WL0004731
|
00415
|
SBIN0006525
|
690
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4082
|
AP0202008_220422APB_FTO_27046
|
0202008000NRG23200420220220002
|
1110061881
|
22/04/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0005234
|
00468
|
UBIN0805271
|
140
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4083
|
AP0202008_200522APB_FTO_57668
|
0202008000NRG23200520221517482
|
1979583283
|
20/05/2022
|
Tavitamdora
|
Tavitamdora
|
0202008WL0021594
|
00684
|
APGV0002256
|
1150
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
AP0202008_200522APB_FTO_57653
|
0202008000NRG23200520221551795
|
1979602230
|
20/05/2022
|
Lakshmana Raavu
|
Lakshmana Raavu
|
0202008WL0021918
|
00415
|
SBIN0017070
|
1028
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4085
|
AP0202008_200722APB_FTO_141888
|
0202008000NRG23200720223551562
|
4223454311
|
20/07/2022
|
appalanarasamma
|
appalanarasamma
|
0202008WL0053854
|
00691
|
IPOS0000001
|
1440
|
27/08/2022
|
A/c Blocked or Frozen
|
4086
|
AP0202008_200722APB_FTO_141888
|
0202008000NRG23200720223551564
|
4223454314
|
20/07/2022
|
appaaraavu
|
appaaraavu
|
0202008WL0053854
|
00415
|
SBIN0014165
|
1440
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
AP0201013_060522APB_FTO_42850
|
0201013000NRG23060520220560601
|
1922018392
|
06/05/2022
|
mallesh
|
mallesh
|
0201013WL0009950
|
00415
|
SBIN0011997
|
1750
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4088
|
AP0201013_060522APB_FTO_42850
|
0201013000NRG23060520220560611
|
1922018290
|
06/05/2022
|
Gommi
|
Gommi
|
0201013WL0009950
|
00468
|
UBIN0809527
|
1750
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
AP0201013_070223APB_FTO_375800
|
0201013000NRG23070220233996047
|
8716002235
|
07/02/2023
|
anandarao
|
anandarao
|
0201013WL176097
|
00415
|
SBIN0011997
|
1196
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
AP0201013_070223APB_FTO_375800
|
0201013000NRG23070220234002285
|
8716002356
|
07/02/2023
|
ganesh
|
ganesh
|
0201013WL176363
|
00176
|
IDIB000K114
|
1176
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4091
|
AP0201013_070223APB_FTO_375800
|
0201013000NRG23070220234006389
|
8716001996
|
07/02/2023
|
Gayaramma
|
Gayaramma
|
0201013WL176454
|
00468
|
UBIN0809527
|
1197
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
AP0201013_070223APB_FTO_375800
|
0201013000NRG23070220234011206
|
8716002338
|
07/02/2023
|
Sudarshan
|
Sudarshan
|
0201013WL176592
|
00176
|
IDIB000K114
|
1460
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4093
|
AP0201013_070323APB_FTO_408820
|
0201013000NRG23070320234592611
|
0409243170
|
07/03/2023
|
SAVARA ANAPAYYA
|
SAVARA ANAPAYYA
|
0201013WL194339
|
00176
|
IDIB000K114
|
961
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
AP0201013_070323APB_FTO_408820
|
0201013000NRG23070320234599054
|
0409242926
|
07/03/2023
|
ARIKA SUJATHA
|
ARIKA SUJATHA
|
0201013WL194464
|
00468
|
UBIN0809527
|
1349
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
AP0201013_070323APB_FTO_408820
|
0201013000NRG23070320234601934
|
0409243187
|
07/03/2023
|
Biddika Neelayya
|
Biddika Neelayya
|
0201013WL194542
|
00684
|
APGV0001106
|
1312
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4096
|
AP0201013_090622FTO_79559
|
0201013000NRG23090620222249916
|
N062201C8A3301
|
09/06/2022
|
Savara Saritha
|
Savara Saritha
|
0201013WL0028079
|
00176
|
IDIB000K114
|
1440
|
19/08/2022
|
No Such Account
|
4097
|
AP0201013_100522APB_FTO_47630
|
0201013000NRG23100520220682600
|
1439023344
|
10/05/2022
|
Varalakshmi
|
Varalakshmi
|
0201013WL0011305
|
00468
|
UBIN0809527
|
1503
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4098
|
AP0201013_100522APB_FTO_47630
|
0201013000NRG23100520220686920
|
1439023409
|
10/05/2022
|
Suryanarayana
|
Suryanarayana
|
0201013WL0011366
|
00468
|
UBIN0809527
|
1260
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4099
|
AP0201013_100522APB_FTO_47630
|
0201013000NRG23100520220686921
|
1439023257
|
10/05/2022
|
Durgamma
|
Durgamma
|
0201013WL0011366
|
00468
|
UBIN0809527
|
1260
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
AP0201013_100522APB_FTO_47630
|
0201013000NRG23100520220686926
|
1439023313
|
10/05/2022
|
Puspa
|
Puspa
|
0201013WL0011366
|
00468
|
UBIN0809527
|
1260
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4101
|
AP0201013_100522APB_FTO_47630
|
0201013000NRG23100520220691902
|
1439023358
|
10/05/2022
|
Anusha
|
Anusha
|
0201013WL0011418
|
00468
|
UBIN0809527
|
1343
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
AP0201013_100622APB_FTO_81494
|
0201013000NRG23100620222312890
|
|
10/06/2022
|
Buddadu
|
Buddadu
|
0201013WL0028856
|
00468
|
UBIN0809527
|
1316
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4103
|
AP0201013_100622APB_FTO_81494
|
0201013000NRG23100620222314651
|
|
10/06/2022
|
nagamani
|
nagamani
|
0201013WL0028875
|
00468
|
UBIN0807117
|
1454
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
AP0201013_100622APB_FTO_81494
|
0201013000NRG23100620222319739
|
|
10/06/2022
|
Bantamma
|
Bantamma
|
0201013WL0028928
|
00176
|
IDIB000K114
|
1441
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
AP0201013_120123APB_FTO_348595
|
0201013000NRG23120120233818864
|
8596469700
|
12/01/2023
|
Buddadu
|
Buddadu
|
0201013WL0164275
|
00468
|
UBIN0809527
|
1116
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4106
|
AP0201013_130522APB_FTO_50679
|
0201013000NRG23130520220834952
|
1440166523
|
13/05/2022
|
Dasami
|
Dasami
|
0201013WL0013008
|
00468
|
UBIN0809527
|
1151
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4107
|
AP0201013_130522APB_FTO_50679
|
0201013000NRG23130520220836153
|
1440166613
|
13/05/2022
|
rani
|
rani
|
0201013WL0013021
|
00415
|
SBIN0011997
|
1121
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4108
|
AP0201013_130522APB_FTO_50679
|
0201013000NRG23130520220837570
|
1440167160
|
13/05/2022
|
Sukkamma
|
Sukkamma
|
0201013WL0013042
|
00684
|
APGV0001106
|
1271
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4109
|
AP0201013_130522APB_FTO_50679
|
0201013000NRG23130520220838281
|
1440167198
|
13/05/2022
|
Venkata Rao
|
Venkata Rao
|
0201013WL0013049
|
00684
|
APGV0001106
|
1272
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
AP0201013_130522APB_FTO_50679
|
0201013000NRG23130520220838285
|
1440167156
|
13/05/2022
|
kalavathi
|
kalavathi
|
0201013WL0013049
|
00684
|
APGV0001106
|
1272
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4111
|
AP0201013_130522APB_FTO_50679
|
0201013000NRG23130520220849763
|
1440166965
|
13/05/2022
|
Venkammi
|
Venkammi
|
0201013WL0013192
|
00468
|
UBIN0809527
|
1390
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4112
|
AP0201013_140422APB_FTO_16280
|
0201013000NRG23140420220060382
|
1200965656
|
14/04/2022
|
Nageswarao
|
Nageswarao
|
0201013WL0002039
|
00468
|
UBIN0809527
|
1183
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4113
|
AP0201013_140422APB_FTO_16985
|
0201013000NRG23140420220062383
|
1202108439
|
14/04/2022
|
aswani
|
aswani
|
0201013WL0002066
|
00415
|
SBIN0011997
|
958
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
AP0201013_160522FTO_53336
|
0201013000NRG23160520220941678
|
|
16/05/2022
|
ramesh
|
ramesh
|
0201013WL0014013
|
00415
|
SBIN0011997
|
967
|
18/08/2022
|
No Such Account
|
4115
|
AP0201013_160522FTO_53336
|
0201013000NRG23160520220943430
|
|
16/05/2022
|
SAVARA RAJU KUMAR
|
SAVARA RAJU KUMAR
|
0201013WL0014048
|
00468
|
UBIN0CG7183
|
1489
|
18/08/2022
|
No Such Account
|
4116
|
AP0201013_160622APB_FTO_92864
|
0201013000NRG23160620222617967
|
3344144722
|
16/06/2022
|
Somammi Savara
|
Somammi Savara
|
0201013WL0032856
|
00176
|
IDIB000K114
|
442
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4117
|
AP0201013_160622FTO_92874
|
0201013000NRG23160620222617996
|
N062201C8F7FF1
|
16/06/2022
|
Velangi. Savara
|
Velangi. Savara
|
0201013WL0032856
|
00703
|
AIRP0000001
|
442
|
19/08/2022
|
A/c Blocked or Frozen
|
4118
|
AP0201013_160622APB_FTO_92864
|
0201013000NRG23160620222620063
|
3344144516
|
16/06/2022
|
Dharmarao
|
Dharmarao
|
0201013WL0032886
|
00468
|
UBIN0809527
|
1217
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
AP0201013_160822APB_FTO_165386
|
0201013000NRG23160820223434913
|
4223421927
|
16/08/2022
|
syamalarao
|
syamalarao
|
0201013WL0055126
|
00415
|
SBIN0011997
|
1275
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4120
|
AP0201013_170522APB_FTO_54239
|
0201013000NRG23170520220975736
|
|
17/05/2022
|
anuradha
|
anuradha
|
0201013WL0014377
|
00684
|
APGV0001106
|
1536
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
AP0201013_170522APB_FTO_54239
|
0201013000NRG23170520220976064
|
|
17/05/2022
|
Mangamma
|
Mangamma
|
0201013WL0014383
|
00684
|
APGV0001106
|
973
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4122
|
AP0201013_170522APB_FTO_54239
|
0201013000NRG23170520220986436
|
|
17/05/2022
|
Booda
|
Booda
|
0201013WL0014479
|
00468
|
UBIN0809527
|
1113
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4123
|
AP0201013_170522APB_FTO_54239
|
0201013000NRG23170520220986456
|
|
17/05/2022
|
Baskararao
|
Baskararao
|
0201013WL0014479
|
00468
|
UBIN0809527
|
1113
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4124
|
AP0201013_180522APB_FTO_55514
|
0201013000NRG23180520221040534
|
|
18/05/2022
|
Appalamma
|
Appalamma
|
0201013WL0015092
|
00415
|
SBIN0011997
|
1389
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4125
|
AP0201013_200722APB_FTO_141574
|
0201013000NRG23180720223391972
|
|
20/07/2022
|
VOOYAKA LALITHA
|
VOOYAKA LALITHA
|
0201013WL0047249
|
00468
|
UBIN0809527
|
493
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4126
|
AP0201013_190522APB_FTO_56605
|
0201013000NRG23190520221066615
|
|
19/05/2022
|
Raajayya
|
Raajayya
|
0201013WL0015459
|
00468
|
UBIN0809527
|
1440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
AP0201013_200223APB_FTO_387559
|
0201013000NRG23200220234231940
|
9212242707
|
20/02/2023
|
Durgamma
|
Durgamma
|
0201013WL184553
|
00468
|
UBIN0809527
|
1314
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
AP0202008_210323APB_FTO_423580
|
0202008000NRG23210320235197613
|
0409170216
|
21/03/2023
|
tavitinaayudu
|
tavitinaayudu
|
0202008WL207155
|
00415
|
SBIN0006525
|
630
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
AP0202008_220422APB_FTO_27046
|
0202008000NRG23210420220236186
|
1110061983
|
22/04/2022
|
Simhachalamma
|
Simhachalamma
|
0202008WL0005654
|
00415
|
SBIN0006525
|
840
|
12/05/2022
|
A/c Blocked or Frozen
|
4130
|
AP0202008_220422APB_FTO_26707
|
0202008000NRG23210420220257334
|
1110330012
|
22/04/2022
|
Ramu
|
Ramu
|
0202008WL0006113
|
00415
|
SBIN0006525
|
150
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
AP0202008_220422APB_FTO_26707
|
0202008000NRG23210420220257621
|
1110330452
|
22/04/2022
|
Toudamma
|
Toudamma
|
0202008WL0006114
|
00415
|
SBIN0006525
|
675
|
12/05/2022
|
A/c Blocked or Frozen
|
4132
|
AP0202008_220422APB_FTO_26707
|
0202008000NRG23210420220257675
|
1110330389
|
22/04/2022
|
Mangamma
|
Mangamma
|
0202008WL0006114
|
00468
|
UBIN0805271
|
810
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
AP0202008_250223APB_FTO_394613
|
0202008000NRG23220220234490978
|
0255163429
|
25/02/2023
|
sunitaa
|
sunitaa
|
0202008WL190007
|
00684
|
APGV0002256
|
1200
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4134
|
AP0202008_240422APB_FTO_29001
|
0202008000NRG23220420220259390
|
1243868461
|
24/04/2022
|
paparao
|
paparao
|
0202008WL0006150
|
00415
|
SBIN0014165
|
284
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4135
|
AP0202008_240422APB_FTO_29074
|
0202008000NRG23230420220301612
|
1153208723
|
24/04/2022
|
Gamgamma
|
Gamgamma
|
0202008WL0006820
|
00415
|
SBIN0006525
|
900
|
13/05/2022
|
A/c Blocked or Frozen
|
4136
|
AP0202008_240422APB_FTO_29074
|
0202008000NRG23230420220301664
|
1153208877
|
24/04/2022
|
Nakshatramma
|
Nakshatramma
|
0202008WL0006820
|
00415
|
SBIN0006525
|
900
|
13/05/2022
|
A/c Blocked or Frozen
|
4137
|
AP0202008_240422FTO_29565
|
0202008000NRG23240420220431147
|
1153348954
|
24/04/2022
|
krishtnamoorti
|
krishtnamoorti
|
0202008WL0008128
|
00675
|
DCBL0000197
|
713
|
12/05/2022
|
No Such Account
|
4138
|
AP0202008_240422FTO_29565
|
0202008000NRG23240420220432949
|
1153349071
|
24/04/2022
|
Dhamodhara Rao
|
Dhamodhara Rao
|
0202008WL0008148
|
00468
|
UBIN0827991
|
725
|
12/05/2022
|
No Such Account
|
4139
|
AP0202008_260422APB_FTO_31749
|
0202008000NRG23240420220474688
|
1243498744
|
26/04/2022
|
Satyavati
|
Satyavati
|
0202008WL0008526
|
00468
|
UBIN0805271
|
955
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
AP0202008_260422APB_FTO_31617
|
0202008000NRG23240420220476613
|
1424693246
|
26/04/2022
|
Satyam
|
Satyam
|
0202008WL0008569
|
00468
|
UBIN0805271
|
973
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4141
|
AP0202008_260422APB_FTO_31617
|
0202008000NRG23240420220476665
|
1424693225
|
26/04/2022
|
Rajeswaramma
|
Rajeswaramma
|
0202008WL0008569
|
00468
|
UBIN0805271
|
973
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4142
|
AP0202008_260422APB_FTO_31617
|
0202008000NRG23240420220476706
|
1424693332
|
26/04/2022
|
Sanjeevi
|
Sanjeevi
|
0202008WL0008569
|
00415
|
SBIN0006525
|
973
|
21/05/2022
|
A/c Blocked or Frozen
|
4143
|
AP0202008_260422APB_FTO_31617
|
0202008000NRG23240420220476765
|
1424693154
|
26/04/2022
|
Appalanaidu
|
Appalanaidu
|
0202008WL0008569
|
00468
|
UBIN0805271
|
973
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4144
|
AP0202008_260422APB_FTO_31719
|
0202008000NRG23240420220484485
|
1243500009
|
26/04/2022
|
Toudamma
|
Toudamma
|
0202008WL0008645
|
00415
|
SBIN0006525
|
746
|
16/05/2022
|
A/c Blocked or Frozen
|
4145
|
AP0202008_260422APB_FTO_31719
|
0202008000NRG23240420220484516
|
1243499917
|
26/04/2022
|
Apparaavu
|
Apparaavu
|
0202008WL0008645
|
00468
|
UBIN0805271
|
299
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4146
|
AP0202008_260422APB_FTO_31719
|
0202008000NRG23240420220484526
|
1243499954
|
26/04/2022
|
Mangamma
|
Mangamma
|
0202008WL0008645
|
00468
|
UBIN0805271
|
448
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
AP0202008_260422APB_FTO_31617
|
0202008000NRG23240420220486596
|
1424693467
|
26/04/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0008672
|
00684
|
APGV0002256
|
928
|
21/05/2022
|
Participant not mapped to the product
|
4148
|
AP0202008_250622APB_FTO_107082
|
0202008000NRG23240620223197689
|
N0622033767FC1
|
25/06/2022
|
Joji
|
Joji
|
0202008WL0043068
|
00684
|
APGV0002274
|
200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
AP0202008_070922APB_FTO_195725
|
0202008000NRG23240820223613085
|
6866747082
|
07/09/2022
|
appaaraavu
|
appaaraavu
|
0202008WL0072006
|
00415
|
SBIN0014165
|
1284
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
AP0201013_200223APB_FTO_387559
|
0201013000NRG23200220234235943
|
9212242779
|
20/02/2023
|
KUNDANGI ANANDARAO
|
KUNDANGI ANANDARAO
|
0201013WL184689
|
00468
|
UBIN0809527
|
1323
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
AP0201013_200223APB_FTO_387559
|
0201013000NRG23200220234239872
|
9212242871
|
20/02/2023
|
KONDAGORRI PARAVATHI
|
KONDAGORRI PARAVATHI
|
0201013WL184793
|
00468
|
UBIN0809527
|
1320
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
AP0201013_200522APB_FTO_57783
|
0201013000NRG23200520221104144
|
1969534313
|
20/05/2022
|
balayya
|
balayya
|
0201013WL0015878
|
00415
|
SBIN0011997
|
643
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4153
|
AP0201013_200522FTO_57735
|
0201013000NRG23200520221104205
|
1971367657
|
20/05/2022
|
ellangu
|
ellangu
|
0201013WL0015879
|
00468
|
UBIN0809527
|
803
|
04/06/2022
|
A/c Blocked or Frozen
|
4154
|
AP0201013_200522APB_FTO_57783
|
0201013000NRG23200520221105978
|
1969534105
|
20/05/2022
|
Suvarna Kumari
|
Suvarna Kumari
|
0201013WL0015896
|
00468
|
UBIN0809527
|
1392
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
AP0201013_200522APB_FTO_57815
|
0201013000NRG23200520221110911
|
1969406747
|
20/05/2022
|
Sarojini
|
Sarojini
|
0201013WL0015959
|
00468
|
UBIN0809527
|
1001
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
AP0201013_200522APB_FTO_57806
|
0201013000NRG23200520221119993
|
1969476316
|
20/05/2022
|
aswani
|
aswani
|
0201013WL0016061
|
00415
|
SBIN0011997
|
1358
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
AP0201013_200522APB_FTO_57815
|
0201013000NRG23200520221127139
|
1969406834
|
20/05/2022
|
Venkayya
|
Venkayya
|
0201013WL0016155
|
00468
|
UBIN0809527
|
660
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4158
|
AP0201013_200522APB_FTO_57815
|
0201013000NRG23200520221127588
|
1969407444
|
20/05/2022
|
Kesawararao
|
Kesawararao
|
0201013WL0016160
|
00468
|
UBIN0809527
|
980
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
AP0201013_200522APB_FTO_57815
|
0201013000NRG23200520221127594
|
1969406962
|
20/05/2022
|
Pittamma
|
Pittamma
|
0201013WL0016160
|
00468
|
UBIN0809527
|
1225
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4160
|
AP0201013_200522APB_FTO_57783
|
0201013000NRG23200520221140639
|
1969534616
|
20/05/2022
|
Saraswati
|
Saraswati
|
0201013WL0016275
|
00176
|
IDIB000K114
|
362
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
AP0201013_200522FTO_57735
|
0201013000NRG23200520221140646
|
1971367489
|
20/05/2022
|
KADRAKA DILLISWARI
|
KADRAKA DILLISWARI
|
0201013WL0016275
|
00176
|
IDIB000K114
|
904
|
04/06/2022
|
No Such Account
|
4162
|
AP0201013_200522APB_FTO_57806
|
0201013000NRG23200520221165996
|
1969476264
|
20/05/2022
|
Kurmarao
|
Kurmarao
|
0201013WL0016514
|
00468
|
UBIN0809527
|
945
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4163
|
AP0201013_200522FTO_57735
|
0201013000NRG23200520221167194
|
1971367495
|
20/05/2022
|
Nimmaka Swathi
|
Nimmaka Swathi
|
0201013WL0016528
|
00176
|
IDIB000K114
|
404
|
04/06/2022
|
A/c Blocked or Frozen
|
4164
|
AP0201013_200522APB_FTO_57815
|
0201013000NRG23200520221167372
|
1969407376
|
20/05/2022
|
Sukkamma
|
Sukkamma
|
0201013WL0016530
|
00684
|
APGV0001106
|
1265
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4165
|
AP0201013_200522APB_FTO_57783
|
0201013000NRG23200520221171712
|
1969534368
|
20/05/2022
|
Somammi Savara
|
Somammi Savara
|
0201013WL0016560
|
00176
|
IDIB000K114
|
2773
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4166
|
AP0201013_200522APB_FTO_57783
|
0201013000NRG23200520221171722
|
1969534367
|
20/05/2022
|
Bharathi Savara
|
Bharathi Savara
|
0201013WL0016560
|
00176
|
IDIB000K114
|
2773
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4167
|
AP0201013_200522APB_FTO_57806
|
0201013000NRG23200520221171962
|
1969476628
|
20/05/2022
|
Nimmaka Mohan Rao
|
Nimmaka Mohan Rao
|
0201013WL0016563
|
00176
|
IDIB000K114
|
2431
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4168
|
AP0201013_210323APB_FTO_422687
|
0201013000NRG23210320234919066
|
0433629956
|
21/03/2023
|
Santu
|
Santu
|
0201013WL201865
|
00468
|
UBIN0809527
|
882
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
AP0201013_210522APB_FTO_58253
|
0201013000NRG23210520221182122
|
1968520621
|
21/05/2022
|
Venkata Rao
|
Venkata Rao
|
0201013WL0016725
|
00684
|
APGV0001106
|
1344
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
AP0202008_180522APB_FTO_55506
|
0202008000NRG23180520221426015
|
1639238024
|
18/05/2022
|
Vemkataramana
|
Vemkataramana
|
0202008WL0020402
|
00468
|
UBIN0805271
|
400
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
AP0202008_180522APB_FTO_55537
|
0202008000NRG23180520221443144
|
1639096601
|
18/05/2022
|
Rajeswaramma
|
Rajeswaramma
|
0202008WL0020539
|
00468
|
UBIN0805271
|
629
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4172
|
AP0202008_180522APB_FTO_55506
|
0202008000NRG23180520221444349
|
1639238190
|
18/05/2022
|
Naaraayanamma
|
Naaraayanamma
|
0202008WL0020552
|
00415
|
SBIN0014153
|
1050
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
AP0202008_210422APB_FTO_24595
|
0202008000NRG23190420220126181
|
1110365084
|
21/04/2022
|
gAYATRI
|
gAYATRI
|
0202008WL0003950
|
00684
|
APGV0002274
|
360
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
AP0202008_210422APB_FTO_24636
|
0202008000NRG23190420220126255
|
1110372903
|
21/04/2022
|
Simhaachalamma
|
Simhaachalamma
|
0202008WL0003950
|
00415
|
SBIN0006525
|
600
|
12/05/2022
|
A/c Blocked or Frozen
|
4175
|
AP0202008_200522APB_FTO_57639
|
0202008000NRG23190520221462510
|
1979675418
|
20/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0020885
|
00415
|
SBIN0014165
|
570
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
AP0202008_200522APB_FTO_57639
|
0202008000NRG23190520221462902
|
1979675629
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0020894
|
00468
|
UBIN0805271
|
1095
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4177
|
AP0202008_200522APB_FTO_57639
|
0202008000NRG23190520221462965
|
1979675134
|
20/05/2022
|
Sarasvati
|
Sarasvati
|
0202008WL0020894
|
00415
|
SBIN0014165
|
1095
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
AP0202008_190522APB_FTO_56443
|
0202008000NRG23190520221465579
|
1639471386
|
19/05/2022
|
GANESH
|
GANESH
|
0202008WL0020987
|
00048
|
BKID0005657
|
400
|
28/05/2022
|
A/c Blocked or Frozen
|
4179
|
AP0202008_190522APB_FTO_56443
|
0202008000NRG23190520221465635
|
1639471878
|
19/05/2022
|
Polamma
|
Polamma
|
0202008WL0020988
|
00684
|
APGV0002274
|
540
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4180
|
AP0202008_190522APB_FTO_56443
|
0202008000NRG23190520221465645
|
1639471883
|
19/05/2022
|
Sunita
|
Sunita
|
0202008WL0020988
|
00684
|
APGV0002256
|
720
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4181
|
AP0202008_190522APB_FTO_56443
|
0202008000NRG23190520221468056
|
1639471807
|
19/05/2022
|
Saraswati
|
Saraswati
|
0202008WL0021014
|
00177
|
IOBA0000364
|
840
|
28/05/2022
|
A/c Blocked or Frozen
|
4182
|
AP0202008_190522APB_FTO_56443
|
0202008000NRG23190520221468065
|
1639471402
|
19/05/2022
|
Virunaayudu
|
Virunaayudu
|
0202008WL0021014
|
00354
|
PUNB0153910
|
840
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4183
|
AP0202008_190522APB_FTO_56443
|
0202008000NRG23190520221468137
|
1639471761
|
19/05/2022
|
Kala
|
Kala
|
0202008WL0021014
|
00415
|
SBIN0014165
|
840
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
AP0202008_190522APB_FTO_56443
|
0202008000NRG23190520221468236
|
1639471398
|
19/05/2022
|
Gowramma
|
Gowramma
|
0202008WL0021014
|
00354
|
PUNB0153910
|
840
|
28/05/2022
|
A/c Blocked or Frozen
|
4185
|
AP0202008_200522APB_FTO_57639
|
0202008000NRG23190520221476484
|
1979675408
|
20/05/2022
|
Tarun
|
Tarun
|
0202008WL0021146
|
00045
|
BARB0BOBBIL
|
840
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
AP0202008_210422APB_FTO_24595
|
0202008000NRG23200420220201297
|
1110364688
|
21/04/2022
|
Behara krishnaveni
|
Behara krishnaveni
|
0202008WL0004959
|
00415
|
SBIN0006525
|
780
|
12/05/2022
|
A/c Blocked or Frozen
|
4187
|
AP0202008_200522FTO_57642
|
0202008000NRG23200520221500578
|
1978979849
|
20/05/2022
|
Sreedevi
|
Sreedevi
|
0202008WL0021455
|
00684
|
APGV0002256
|
921
|
05/06/2022
|
No Such Account
|
4188
|
AP0202008_200522APB_FTO_57639
|
0202008000NRG23200520221551585
|
1979675605
|
20/05/2022
|
Sreeraamulu
|
Sreeraamulu
|
0202008WL0021918
|
00468
|
UBIN0805271
|
1110
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4189
|
AP0202008_200522APB_FTO_57639
|
0202008000NRG23200520221551643
|
1979675317
|
20/05/2022
|
Ramana
|
Ramana
|
0202008WL0021918
|
00354
|
PUNB0153910
|
1110
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4190
|
AP0201013_070622APB_FTO_75271
|
0201013000NRG23070620222143357
|
|
07/06/2022
|
Puspa
|
Puspa
|
0201013WL0026792
|
00468
|
UBIN0809527
|
1469
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4191
|
AP0201013_070622APB_FTO_75271
|
0201013000NRG23070620222156665
|
|
07/06/2022
|
Ranganadh
|
Ranganadh
|
0201013WL0026932
|
00176
|
IDIB000K114
|
1053
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
AP0201013_070722APB_FTO_127845
|
0201013000NRG23070720223303175
|
|
07/07/2022
|
Nageswarao
|
Nageswarao
|
0201013WL0043659
|
00468
|
UBIN0809527
|
800
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4193
|
AP0201013_070722APB_FTO_127845
|
0201013000NRG23070720223303182
|
|
07/07/2022
|
Arudra
|
Arudra
|
0201013WL0043659
|
00468
|
UBIN0809527
|
1201
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4194
|
AP0201013_070722APB_FTO_127845
|
0201013000NRG23070720223303183
|
|
07/07/2022
|
Balachandra
|
Balachandra
|
0201013WL0043659
|
00468
|
UBIN0809527
|
1201
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4195
|
AP0201013_070722APB_FTO_127845
|
0201013000NRG23070720223306500
|
|
07/07/2022
|
Venkayya
|
Venkayya
|
0201013WL0043801
|
00468
|
UBIN0809527
|
1220
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4196
|
AP0201013_070722APB_FTO_127845
|
0201013000NRG23070720223308889
|
|
07/07/2022
|
Sudarshan
|
Sudarshan
|
0201013WL0043848
|
00176
|
IDIB000K114
|
1315
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4197
|
AP0201013_081122APB_FTO_271421
|
0201013000NRG23081120223561194
|
N112200580FF51
|
08/11/2022
|
Maheswari
|
Maheswari
|
0201013WL0114514
|
00176
|
IDIB000K114
|
911
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4198
|
AP0201013_090522APB_FTO_45719
|
0201013000NRG23090520220634987
|
1367618915
|
09/05/2022
|
sujatha
|
sujatha
|
0201013WL0010702
|
00176
|
IDIB000K114
|
1518
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4199
|
AP0201013_090522APB_FTO_45719
|
0201013000NRG23090520220638382
|
1367618953
|
09/05/2022
|
Bennadu
|
Bennadu
|
0201013WL0010741
|
00684
|
APGV0001106
|
500
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
AP0201013_100522APB_FTO_47606
|
0201013000NRG23100520220675809
|
1439082030
|
10/05/2022
|
SIMHADHRI SAVARA
|
SIMHADHRI SAVARA
|
0201013WL0011218
|
00415
|
SBIN0011997
|
1299
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4201
|
AP0201013_100522APB_FTO_47606
|
0201013000NRG23100520220704016
|
1439082450
|
10/05/2022
|
NIMMAKA LAXMI
|
NIMMAKA LAXMI
|
0201013WL0011520
|
00684
|
APGV0001106
|
1485
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
AP0201013_140622FTO_86703
|
0201013000NRG23130620222418993
|
N062201C8C9521
|
14/06/2022
|
SAVARA RAJU KUMAR
|
SAVARA RAJU KUMAR
|
0201013WL0030129
|
00468
|
UBIN0CG7183
|
1431
|
19/08/2022
|
No Such Account
|
4203
|
AP0201013_140622FTO_86703
|
0201013000NRG23130620222423504
|
N062201C8C8921
|
14/06/2022
|
ramesh
|
ramesh
|
0201013WL0030183
|
00415
|
SBIN0011997
|
878
|
19/08/2022
|
No Such Account
|
4204
|
AP0201013_140422APB_FTO_16023
|
0201013000NRG23140420220055662
|
1201002824
|
14/04/2022
|
Sarojini
|
Sarojini
|
0201013WL0001886
|
00468
|
UBIN0809527
|
1013
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
AP0201013_140422APB_FTO_16023
|
0201013000NRG23140420220056760
|
1201003078
|
14/04/2022
|
rani
|
rani
|
0201013WL0001976
|
00415
|
SBIN0011997
|
1369
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4206
|
AP0201013_140422APB_FTO_16023
|
0201013000NRG23140420220057974
|
1201002739
|
14/04/2022
|
Appalamma
|
Appalamma
|
0201013WL0001996
|
00176
|
IDIB000K114
|
383
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
AP0201013_150323APB_FTO_416607
|
0201013000NRG23150320234762067
|
0408854564
|
15/03/2023
|
Laxmi Nimmaka
|
Laxmi Nimmaka
|
0201013WL198233
|
00684
|
APGV0001106
|
1319
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
AP0201013_150323APB_FTO_416607
|
0201013000NRG23150320234762195
|
0408854610
|
15/03/2023
|
Sodanga
|
Sodanga
|
0201013WL198236
|
00415
|
SBIN0011997
|
1320
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
AP0201013_150323APB_FTO_416607
|
0201013000NRG23150320234762482
|
0408854769
|
15/03/2023
|
ARIKA SUJATHA
|
ARIKA SUJATHA
|
0201013WL198247
|
00468
|
UBIN0809527
|
1320
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
AP0202008_200822APB_FTO_169442
|
0202008000NRG23200820223607217
|
4268360725
|
20/08/2022
|
paramesu
|
paramesu
|
0202008WL0069752
|
00048
|
BKID0005657
|
1542
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4211
|
AP0202008_210922APB_FTO_212918
|
0202008000NRG23200920223668604
|
6862089132
|
21/09/2022
|
SIMHACHALAM
|
SIMHACHALAM
|
0202008WL0090577
|
00415
|
SBIN0000820
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4212
|
AP0202008_220422APB_FTO_26675
|
0202008000NRG23210420220253259
|
1110002742
|
22/04/2022
|
Trinadha
|
Trinadha
|
0202008WL0006038
|
00684
|
APGV0002274
|
708
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4213
|
AP0202008_220422APB_FTO_26675
|
0202008000NRG23210420220253341
|
1110002969
|
22/04/2022
|
Naagamma
|
Naagamma
|
0202008WL0006038
|
00684
|
APGV0002274
|
708
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4214
|
AP0202008_220422APB_FTO_26675
|
0202008000NRG23210420220253350
|
1110002725
|
22/04/2022
|
Saarada
|
Saarada
|
0202008WL0006038
|
00684
|
APGV0002274
|
708
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4215
|
AP0202008_220422APB_FTO_26675
|
0202008000NRG23210420220253434
|
1110002867
|
22/04/2022
|
Padma
|
Padma
|
0202008WL0006038
|
00415
|
SBIN0017070
|
708
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4216
|
AP0202008_220422APB_FTO_26675
|
0202008000NRG23210420220257195
|
1110002854
|
22/04/2022
|
Lakshumamma
|
Lakshumamma
|
0202008WL0006112
|
00415
|
SBIN0006525
|
450
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
AP0202008_220422APB_FTO_26675
|
0202008000NRG23210420220257802
|
1110002860
|
22/04/2022
|
Ganapati
|
Ganapati
|
0202008WL0006118
|
00415
|
SBIN0006525
|
1470
|
12/05/2022
|
A/c Blocked or Frozen
|
4218
|
AP0202008_240422APB_FTO_29010
|
0202008000NRG23220420220258743
|
1243904102
|
24/04/2022
|
Vemkatamma
|
Vemkatamma
|
0202008WL0006144
|
00354
|
PUNB0153910
|
720
|
16/05/2022
|
A/c Blocked or Frozen
|
4219
|
AP0202008_240422APB_FTO_29010
|
0202008000NRG23220420220258822
|
1243904110
|
24/04/2022
|
Nukayya
|
Nukayya
|
0202008WL0006144
|
00415
|
SBIN0014165
|
720
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4220
|
AP0202008_230422FTO_28397
|
0202008000NRG23220420220263424
|
1153340419
|
23/04/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0006197
|
00415
|
SBIN0006525
|
432
|
13/05/2022
|
No Such Account
|
4221
|
AP0202008_240422APB_FTO_29010
|
0202008000NRG23220420220298214
|
1243904078
|
24/04/2022
|
appalaswami
|
appalaswami
|
0202008WL0006732
|
00415
|
SBIN0006525
|
550
|
16/05/2022
|
A/c Blocked or Frozen
|
4222
|
AP0202008_220622FTO_101805
|
0202008000NRG23220620223129946
|
N062202D36F8D1
|
22/06/2022
|
LAKSHMI
|
LAKSHMI
|
0202008WL0041800
|
00415
|
SBIN0006525
|
1264
|
19/08/2022
|
No Such Account
|
4223
|
AP0202008_240922APB_FTO_218106
|
0202008000NRG23220920223672695
|
6867977590
|
24/09/2022
|
Ch Bodayya
|
Ch Bodayya
|
0202008WL0091872
|
00415
|
SBIN0006525
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
AP0202008_240922APB_FTO_218106
|
0202008000NRG23220920223673187
|
6867977675
|
24/09/2022
|
VENKATA NAIDU
|
VENKATA NAIDU
|
0202008WL0092083
|
00684
|
APGV0002274
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
AP0202008_230323FTO_426160
|
0202008000NRG23230320235228492
|
0411751357
|
23/03/2023
|
TENTU GOWRU
|
TENTU GOWRU
|
0202008WL207880
|
00684
|
APGV0002256
|
663
|
01/04/2023
|
Account closed
|
4226
|
AP0202008_230323APB_FTO_426189
|
0202008000NRG23230320235235503
|
0409678751
|
23/03/2023
|
GamgammA
|
GamgammA
|
0202008WL208103
|
00415
|
SBIN0006525
|
880
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4227
|
AP0202008_230323APB_FTO_426189
|
0202008000NRG23230320235235574
|
0409678759
|
23/03/2023
|
Jyothi
|
Jyothi
|
0202008WL208103
|
00089
|
CBIN0283365
|
880
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
AP0202008_230323APB_FTO_426189
|
0202008000NRG23230320235235593
|
0409678701
|
23/03/2023
|
DAMAYANTHI
|
DAMAYANTHI
|
0202008WL208103
|
00415
|
SBIN0001848
|
880
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4229
|
AP0202008_230323FTO_426160
|
0202008000NRG23230320235236084
|
0411751361
|
23/03/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
0202008WL208115
|
00684
|
APGV0002274
|
660
|
01/04/2023
|
No Such Account
|
4230
|
AP0202008_240323APB_FTO_427717
|
0202008000NRG23240320235251782
|
0409801755
|
24/03/2023
|
saamtammA
|
saamtammA
|
0202008WL208419
|
00415
|
SBIN0006525
|
660
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
AP0202008_240422APB_FTO_29801
|
0202008000NRG23240420220356523
|
1152591667
|
24/04/2022
|
Saraswati
|
Saraswati
|
0202008WL0007426
|
00177
|
IOBA0000364
|
555
|
13/05/2022
|
A/c Blocked or Frozen
|
4232
|
AP0201013_160323APB_FTO_418099
|
0201013000NRG23160320234796882
|
0408851611
|
16/03/2023
|
BIDDIKA ARUDRA
|
BIDDIKA ARUDRA
|
0201013WL199350
|
00468
|
UBIN0809527
|
995
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4233
|
AP0201013_170622APB_FTO_93881
|
0201013000NRG23170620222636950
|
3344179675
|
17/06/2022
|
Suresh
|
Suresh
|
0201013WL0033092
|
00468
|
UBIN0809527
|
1400
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4234
|
AP0201013_170622APB_FTO_93881
|
0201013000NRG23170620222641485
|
3344179703
|
17/06/2022
|
Vijaya
|
Vijaya
|
0201013WL0033142
|
00468
|
UBIN0809527
|
1230
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4235
|
AP0201013_170622APB_FTO_93881
|
0201013000NRG23170620222641688
|
3344179351
|
17/06/2022
|
Buddadu
|
Buddadu
|
0201013WL0033144
|
00468
|
UBIN0809527
|
1375
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4236
|
AP0201013_170622APB_FTO_93881
|
0201013000NRG23170620222656294
|
3344180025
|
17/06/2022
|
Venkatarao
|
Venkatarao
|
0201013WL0033296
|
00176
|
IDIB000K114
|
776
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4237
|
AP0201013_170622APB_FTO_93881
|
0201013000NRG23170620222656308
|
3344180019
|
17/06/2022
|
Jammayya
|
Jammayya
|
0201013WL0033296
|
00176
|
IDIB000K114
|
1163
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4238
|
AP0201013_210422APB_FTO_25652
|
0201013000NRG23190420220124675
|
1438590750
|
21/04/2022
|
Chinna Mangadu
|
Chinna Mangadu
|
0201013WL0003548
|
00468
|
UBIN0809527
|
650
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4239
|
AP0201013_210422APB_FTO_25697
|
0201013000NRG23190420220124750
|
1438579902
|
21/04/2022
|
ayabu
|
ayabu
|
0201013WL0003550
|
00415
|
SBIN0011997
|
1075
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4240
|
AP0201013_210422APB_FTO_25697
|
0201013000NRG23190420220127780
|
1438580336
|
21/04/2022
|
Lakkamma
|
Lakkamma
|
0201013WL0003637
|
00684
|
APGV0001106
|
800
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4241
|
AP0201013_210422APB_FTO_25697
|
0201013000NRG23200420220150647
|
1438579780
|
21/04/2022
|
Gangulu
|
Gangulu
|
0201013WL0004005
|
00468
|
UBIN0809527
|
1288
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
AP0201013_210422APB_FTO_25697
|
0201013000NRG23200420220150672
|
1438580456
|
21/04/2022
|
Venkayya
|
Venkayya
|
0201013WL0004008
|
00468
|
UBIN0809527
|
1088
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4243
|
AP0201013_200522APB_FTO_57747
|
0201013000NRG23200520221103223
|
1969601166
|
20/05/2022
|
Ravindra
|
Ravindra
|
0201013WL0015870
|
00415
|
SBIN0011997
|
853
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
AP0201013_200522APB_FTO_57747
|
0201013000NRG23200520221104307
|
1969600776
|
20/05/2022
|
Sukkamma
|
Sukkamma
|
0201013WL0015880
|
00468
|
UBIN0809527
|
2148
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4245
|
AP0201013_200522APB_FTO_57747
|
0201013000NRG23200520221104312
|
1969600629
|
20/05/2022
|
Chinna Anapa
|
Chinna Anapa
|
0201013WL0015880
|
00468
|
UBIN0809527
|
2578
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4246
|
AP0201013_200522APB_FTO_57747
|
0201013000NRG23200520221104313
|
1969601263
|
20/05/2022
|
Chiranjeevi
|
Chiranjeevi
|
0201013WL0015880
|
00468
|
UBIN0809527
|
2363
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4247
|
AP0201013_200522APB_FTO_57747
|
0201013000NRG23200520221114062
|
1969600745
|
20/05/2022
|
Papamma
|
Papamma
|
0201013WL0015999
|
00468
|
UBIN0809527
|
1253
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
AP0201013_200522APB_FTO_57747
|
0201013000NRG23200520221116029
|
1969600531
|
20/05/2022
|
Chinnarao
|
Chinnarao
|
0201013WL0016023
|
00468
|
UBIN0809527
|
1387
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4249
|
AP0201013_200522FTO_57826
|
0201013000NRG23200520221171717
|
1971344106
|
20/05/2022
|
Savara Mohana Rao
|
Savara Mohana Rao
|
0201013WL0016560
|
00703
|
AIRP0000001
|
2542
|
05/06/2022
|
A/c Blocked or Frozen
|
4250
|
AP0201013_200522FTO_57826
|
0201013000NRG23200520221171780
|
1971344108
|
20/05/2022
|
Velangi. Savara
|
Velangi. Savara
|
0201013WL0016560
|
00703
|
AIRP0000001
|
2773
|
05/06/2022
|
A/c Blocked or Frozen
|
4251
|
AP0201013_200522FTO_57826
|
0201013000NRG23200520221171918
|
1971344109
|
20/05/2022
|
Savara Jerimiy
|
Savara Jerimiy
|
0201013WL0016563
|
00703
|
AIRP0000001
|
1989
|
05/06/2022
|
A/c Blocked or Frozen
|
4252
|
AP0201013_210323APB_FTO_422685
|
0201013000NRG23210320234914657
|
0410356015
|
21/03/2023
|
Sodanga
|
Sodanga
|
0201013WL201773
|
00415
|
SBIN0011997
|
440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
AP0201013_210323APB_FTO_422685
|
0201013000NRG23210320234914883
|
0410355934
|
21/03/2023
|
Biddika Neelayya
|
Biddika Neelayya
|
0201013WL201781
|
00684
|
APGV0001106
|
1320
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4254
|
AP0201013_050522APB_FTO_41129
|
0201013000NRG23050520220506734
|
N1122007506141
|
05/05/2022
|
anuradha
|
anuradha
|
0201013WL0009365
|
00684
|
APGV0001106
|
1356
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
AP0201013_050522APB_FTO_41129
|
0201013000NRG23050520220508683
|
N1122007504D81
|
05/05/2022
|
nagamani
|
nagamani
|
0201013WL0009401
|
00468
|
UBIN0807117
|
1272
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
AP0201013_080622APB_FTO_77134
|
0201013000NRG23080620222203137
|
3344178996
|
08/06/2022
|
SAVARA CHANDRAMMA
|
SAVARA CHANDRAMMA
|
0201013WL0027364
|
00415
|
SBIN0011997
|
1350
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
AP0201013_080622APB_FTO_77134
|
0201013000NRG23080620222204336
|
3344179232
|
08/06/2022
|
gaMgamma
|
gaMgamma
|
0201013WL0027375
|
00468
|
UBIN0809527
|
1395
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4258
|
AP0201013_080622APB_FTO_77134
|
0201013000NRG23080620222204394
|
3344178797
|
08/06/2022
|
Chiranjeevi
|
Chiranjeevi
|
0201013WL0027375
|
00468
|
UBIN0809527
|
930
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4259
|
AP0201013_080622APB_FTO_77134
|
0201013000NRG23080620222205146
|
3344179320
|
08/06/2022
|
Singanna
|
Singanna
|
0201013WL0027382
|
00468
|
UBIN0809527
|
1439
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4260
|
AP0201013_080722APB_FTO_129152
|
0201013000NRG23080720223326910
|
|
08/07/2022
|
Suvarna Kumari
|
Suvarna Kumari
|
0201013WL0044249
|
00468
|
UBIN0809527
|
151
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
AP0201013_081122APB_FTO_272035
|
0201013000NRG23081120223564624
|
N1122005EBF751
|
08/11/2022
|
VOOYAKA LALITHA
|
VOOYAKA LALITHA
|
0201013WL0115635
|
00468
|
UBIN0809527
|
2159
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4262
|
AP0201013_090522FTO_46225
|
0201013000NRG23090520220643380
|
1368096757
|
09/05/2022
|
ramesh
|
ramesh
|
0201013WL0010813
|
00415
|
SBIN0011997
|
1087
|
19/05/2022
|
No Such Account
|
4263
|
AP0201013_100123APB_FTO_346570
|
0201013000NRG23100120233795287
|
8595701454
|
10/01/2023
|
Shekar
|
Shekar
|
0201013WL0162047
|
00078
|
CNRB0001837
|
1410
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4264
|
AP0201013_100622APB_FTO_81466
|
0201013000NRG23100620222309373
|
3344190385
|
10/06/2022
|
Chinnarao
|
Chinnarao
|
0201013WL0028817
|
00415
|
SBIN0011997
|
1149
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4265
|
AP0201013_100622APB_FTO_81466
|
0201013000NRG23100620222310943
|
3344190741
|
10/06/2022
|
Savara Nageswara Rao
|
Savara Nageswara Rao
|
0201013WL0028830
|
00078
|
CNRB0005735
|
1002
|
11/08/2022
|
Participant not mapped to the product
|
4266
|
AP0201013_100622APB_FTO_81466
|
0201013000NRG23100620222310947
|
3344190318
|
10/06/2022
|
Patadu
|
Patadu
|
0201013WL0028830
|
00176
|
IDIB000K114
|
752
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
AP0201013_100622APB_FTO_82163
|
0201013000NRG23100620222332614
|
3344174928
|
10/06/2022
|
Venkata Rao
|
Venkata Rao
|
0201013WL0029064
|
00684
|
APGV0001106
|
1322
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
AP0201013_100622APB_FTO_82163
|
0201013000NRG23100620222338295
|
3344175189
|
10/06/2022
|
Somammi Savara
|
Somammi Savara
|
0201013WL0029116
|
00176
|
IDIB000K114
|
1354
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4269
|
AP0201013_100622APB_FTO_82163
|
0201013000NRG23100620222338400
|
3344175320
|
10/06/2022
|
Nimmaka Mohan Rao
|
Nimmaka Mohan Rao
|
0201013WL0029116
|
00176
|
IDIB000K114
|
1354
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4270
|
AP0201013_100622APB_FTO_82163
|
0201013000NRG23100620222338419
|
3344175352
|
10/06/2022
|
bajammi
|
bajammi
|
0201013WL0029116
|
00176
|
IDIB000K114
|
1354
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4271
|
AP0202008_180522APB_FTO_55528
|
0202008000NRG23180520221425973
|
1639286645
|
18/05/2022
|
Appalaswamy
|
Appalaswamy
|
0202008WL0020402
|
00684
|
APGV0002274
|
800
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
AP0202008_180522APB_FTO_55554
|
0202008000NRG23180520221432613
|
1639197836
|
18/05/2022
|
Chinnatalli
|
Chinnatalli
|
0202008WL0020458
|
00415
|
SBIN0006525
|
1000
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
AP0202008_190522APB_FTO_56265
|
0202008000NRG23190520221459415
|
1639085038
|
19/05/2022
|
gopalamma
|
gopalamma
|
0202008WL0020751
|
00684
|
APGV0002274
|
720
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4274
|
AP0202008_190522APB_FTO_56275
|
0202008000NRG23190520221459478
|
1639029745
|
19/05/2022
|
Simhachalamma
|
Simhachalamma
|
0202008WL0020751
|
00415
|
SBIN0006525
|
720
|
27/05/2022
|
A/c Blocked or Frozen
|
4275
|
AP0202008_210422APB_FTO_24824
|
0202008000NRG23200420220183925
|
1110414468
|
21/04/2022
|
Raamalakshmi
|
Raamalakshmi
|
0202008WL0004731
|
00415
|
SBIN0006525
|
690
|
12/05/2022
|
A/c Blocked or Frozen
|
4276
|
AP0202008_210422APB_FTO_24563
|
0202008000NRG23200420220214446
|
1110368809
|
21/04/2022
|
Ramanamma
|
Ramanamma
|
0202008WL0005126
|
00415
|
SBIN0006525
|
804
|
12/05/2022
|
A/c Blocked or Frozen
|
4277
|
AP0202008_210422APB_FTO_24824
|
0202008000NRG23200420220215824
|
1110414467
|
21/04/2022
|
Suryanarayana
|
Suryanarayana
|
0202008WL0005160
|
00415
|
SBIN0006525
|
150
|
12/05/2022
|
A/c Blocked or Frozen
|
4278
|
AP0202008_200522APB_FTO_57689
|
0202008000NRG23200520221481976
|
1979597333
|
20/05/2022
|
Joji
|
Joji
|
0202008WL0021242
|
00684
|
APGV0002274
|
1275
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
AP0202008_200522APB_FTO_57689
|
0202008000NRG23200520221481993
|
1979597352
|
20/05/2022
|
KALAVALAMMA
|
KALAVALAMMA
|
0202008WL0021242
|
00684
|
APGV0002274
|
1275
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4280
|
AP0202008_200522APB_FTO_57689
|
0202008000NRG23200520221482698
|
1979597178
|
20/05/2022
|
Erukunaayudu
|
Erukunaayudu
|
0202008WL0021244
|
00468
|
UBIN0805271
|
920
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
AP0202008_200522APB_FTO_57689
|
0202008000NRG23200520221482713
|
1979597271
|
20/05/2022
|
Sarasvati
|
Sarasvati
|
0202008WL0021244
|
00468
|
UBIN0805271
|
920
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
AP0202008_200522APB_FTO_57689
|
0202008000NRG23200520221482753
|
1979597226
|
20/05/2022
|
Mamgamma
|
Mamgamma
|
0202008WL0021244
|
00468
|
UBIN0805271
|
920
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4283
|
AP0202008_200522APB_FTO_57689
|
0202008000NRG23200520221482839
|
1979597458
|
20/05/2022
|
Chittamma
|
Chittamma
|
0202008WL0021245
|
00468
|
UBIN0805271
|
920
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
AP0202008_200522APB_FTO_57689
|
0202008000NRG23200520221500621
|
1979597569
|
20/05/2022
|
Sitaaraam
|
Sitaaraam
|
0202008WL0021455
|
00684
|
APGV0002274
|
921
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
AP0202008_200522APB_FTO_57689
|
0202008000NRG23200520221502033
|
1979597630
|
20/05/2022
|
Gamga
|
Gamga
|
0202008WL0021466
|
00684
|
APGV0002274
|
1050
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
AP0202008_210522APB_FTO_58461
|
0202008000NRG23200520221562078
|
1979326445
|
21/05/2022
|
Simhaachalamma
|
Simhaachalamma
|
0202008WL0022019
|
00415
|
SBIN0006525
|
880
|
06/06/2022
|
A/c Blocked or Frozen
|
4287
|
AP0202008_211222FTO_325489
|
0202008000NRG23201220223831012
|
8617198584
|
21/12/2022
|
Naaraayanamma
|
Naaraayanamma
|
0202008WL0147856
|
00415
|
SBIN0006525
|
356
|
09/02/2023
|
Account closed
|
4288
|
AP0202008_210622APB_FTO_99740
|
0202008000NRG23210620223058477
|
3342170275
|
21/06/2022
|
Mohana Raavu
|
Mohana Raavu
|
0202008WL0041011
|
00354
|
PUNB0153910
|
1200
|
27/07/2022
|
A/c Blocked or Frozen
|
4289
|
AP0202008_210622APB_FTO_99740
|
0202008000NRG23210620223058487
|
3342170377
|
21/06/2022
|
Gopi Naidu
|
Gopi Naidu
|
0202008WL0041011
|
00415
|
SBIN0014165
|
1200
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
AP0202008_211222FTO_325489
|
0202008000NRG23211220223835050
|
8617198609
|
21/12/2022
|
kalavathi
|
kalavathi
|
0202008WL0148727
|
00468
|
UBIN0913952
|
1542
|
09/02/2023
|
Account closed
|
4291
|
AP0202008_220223APB_FTO_389930
|
0202008000NRG23220220234488708
|
0239106240
|
22/02/2023
|
satyannaaraayana
|
satyannaaraayana
|
0202008WL189963
|
00415
|
SBIN0014165
|
1229
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
AP0201013_101122APB_FTO_274506
|
0201013000NRG23101120223567041
|
N1122008F7B9C1
|
10/11/2022
|
Kurangi Sukkamma
|
Kurangi Sukkamma
|
0201013WL0116678
|
00468
|
UBIN0809527
|
1524
|
17/12/2022
|
A/c Blocked or Frozen
|
4293
|
AP0201013_110422APB_FTO_9776
|
0201013000NRG23110420220012801
|
1245118544
|
11/04/2022
|
Ramesh
|
Ramesh
|
0201013WL0000519
|
00468
|
UBIN0809527
|
630
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4294
|
AP0201013_110722APB_FTO_131248
|
0201013000NRG23110720223344497
|
|
11/07/2022
|
anuradha
|
anuradha
|
0201013WL0044911
|
00684
|
APGV0001106
|
1436
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
AP0201013_130522APB_FTO_51104
|
0201013000NRG23130520220854369
|
|
13/05/2022
|
Totayya
|
Totayya
|
0201013WL0013234
|
00468
|
UBIN0809527
|
1350
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
AP0201013_130522APB_FTO_51104
|
0201013000NRG23130520220854430
|
|
13/05/2022
|
gowri
|
gowri
|
0201013WL0013234
|
00468
|
UBIN0809527
|
1350
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
AP0201013_130522APB_FTO_51104
|
0201013000NRG23130520220855283
|
|
13/05/2022
|
Eswaramma
|
Eswaramma
|
0201013WL0013241
|
00468
|
UBIN0809527
|
1206
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
AP0201013_130522APB_FTO_51104
|
0201013000NRG23130520220856252
|
|
13/05/2022
|
Kurmarao
|
Kurmarao
|
0201013WL0013253
|
00468
|
UBIN0809527
|
870
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4299
|
AP0201013_130522APB_FTO_51117
|
0201013000NRG23130520220860040
|
|
13/05/2022
|
Chinnammi
|
Chinnammi
|
0201013WL0013304
|
00415
|
SBIN0011997
|
1231
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4300
|
AP0201013_130522APB_FTO_51104
|
0201013000NRG23130520220864310
|
|
13/05/2022
|
Rajesh
|
Rajesh
|
0201013WL0013350
|
00415
|
SBIN0011997
|
1410
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
AP0201013_131222APB_FTO_316827
|
0201013000NRG23131220223657315
|
8596691695
|
13/12/2022
|
VOOYAKA LALITHA
|
VOOYAKA LALITHA
|
0201013WL0142337
|
00468
|
UBIN0809527
|
1138
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4302
|
AP0201013_140223APB_FTO_381655
|
0201013000NRG23140220234123208
|
8950573295
|
14/02/2023
|
KONDAGORRI PARAVATHI
|
KONDAGORRI PARAVATHI
|
0201013WL180780
|
00468
|
UBIN0809527
|
1152
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
AP0201013_140223APB_FTO_381655
|
0201013000NRG23140220234123215
|
8950573121
|
14/02/2023
|
Kantarao
|
Kantarao
|
0201013WL180780
|
00468
|
UBIN0809527
|
1152
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4304
|
AP0201013_140223APB_FTO_381655
|
0201013000NRG23140220234149678
|
8950573099
|
14/02/2023
|
SAVARA CHINASOMAYYA
|
SAVARA CHINASOMAYYA
|
0201013WL181435
|
00468
|
UBIN0809527
|
1215
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4305
|
AP0201013_160323FTO_418108
|
0201013000NRG23160320234789062
|
0409670848
|
16/03/2023
|
NIMMAKA NEELAVENI
|
NIMMAKA NEELAVENI
|
0201013WL199096
|
00415
|
SBIN0011997
|
1243
|
01/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4306
|
AP0201013_190622APB_FTO_97195
|
0201013000NRG23170620222670419
|
|
19/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0201013WL0033476
|
00176
|
IDIB000K114
|
1474
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4307
|
AP0201013_180422APB_FTO_20271
|
0201013000NRG23180420220103863
|
1204752816
|
18/04/2022
|
Bangaramma
|
Bangaramma
|
0201013WL0003073
|
00176
|
IDIB000K114
|
758
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4308
|
AP0201013_180422APB_FTO_20271
|
0201013000NRG23180420220107598
|
1204752615
|
18/04/2022
|
Gangayya
|
Gangayya
|
0201013WL0003127
|
00468
|
UBIN0809527
|
1162
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4309
|
AP0201013_180422APB_FTO_20271
|
0201013000NRG23180420220107967
|
1204752788
|
18/04/2022
|
Kalavati
|
Kalavati
|
0201013WL0003133
|
00415
|
SBIN0011997
|
1371
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
AP0201013_180422APB_FTO_20271
|
0201013000NRG23180420220108028
|
1204752546
|
18/04/2022
|
Vanajakshi
|
Vanajakshi
|
0201013WL0003133
|
00468
|
UBIN0809527
|
1371
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
AP0201013_190522FTO_56586
|
0201013000NRG23190520221072818
|
N0522012D03F31
|
19/05/2022
|
Savara Naresh
|
Savara Naresh
|
0201013WL0015572
|
00176
|
IDIB000K114
|
2656
|
18/08/2022
|
A/c Blocked or Frozen
|
4312
|
AP0202008_220622APB_FTO_101010
|
0202008000NRG23220620223101311
|
N062202D39DCA1
|
22/06/2022
|
Venkataramana
|
Venkataramana
|
0202008WL0041479
|
00415
|
SBIN0011704
|
782
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
AP0202008_240422APB_FTO_29057
|
0202008000NRG23230420220322942
|
1243872848
|
24/04/2022
|
Sreeraamulu
|
Sreeraamulu
|
0202008WL0007032
|
00468
|
UBIN0805271
|
876
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4314
|
AP0202008_240422APB_FTO_29057
|
0202008000NRG23230420220322999
|
1243872927
|
24/04/2022
|
Ramana
|
Ramana
|
0202008WL0007032
|
00354
|
PUNB0153910
|
730
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4315
|
AP0202008_240422APB_FTO_29057
|
0202008000NRG23230420220352012
|
1243872949
|
24/04/2022
|
Padma
|
Padma
|
0202008WL0007355
|
00415
|
SBIN0017070
|
966
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
AP0202008_240822FTO_173351
|
0202008000NRG23230820223610494
|
4288876275
|
24/08/2022
|
Ramu
|
Ramu
|
0202008WL0070997
|
00691
|
IPOS0000001
|
1542
|
30/08/2022
|
No Such Account
|
4317
|
AP0202008_250223APB_FTO_394628
|
0202008000NRG23240220234535643
|
0255148490
|
25/02/2023
|
Sreeraamulu
|
Sreeraamulu
|
0202008WL191669
|
00468
|
UBIN0805271
|
1050
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4318
|
AP0202008_240422APB_FTO_29902
|
0202008000NRG23240420220398210
|
1424849161
|
24/04/2022
|
appalaswami
|
appalaswami
|
0202008WL0007855
|
00415
|
SBIN0006525
|
643
|
21/05/2022
|
A/c Blocked or Frozen
|
4319
|
AP0202008_240422APB_FTO_29856
|
0202008000NRG23240420220428718
|
1152559412
|
24/04/2022
|
ChinataLLI
|
ChinataLLI
|
0202008WL0008099
|
00415
|
SBIN0006525
|
1196
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
AP0202008_260422APB_FTO_31551
|
0202008000NRG23240420220463039
|
1243496896
|
26/04/2022
|
Ellamma
|
Ellamma
|
0202008WL0008430
|
00415
|
SBIN0006525
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
AP0202008_260422APB_FTO_31583
|
0202008000NRG23240420220481096
|
1243512577
|
26/04/2022
|
Srinu
|
Srinu
|
0202008WL0008615
|
00415
|
SBIN0021005
|
793
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
AP0202008_240522APB_FTO_61006
|
0202008000NRG23240520221748555
|
2071700679
|
24/05/2022
|
Balaraam
|
Balaraam
|
0202008WL0024303
|
00415
|
SBIN0006525
|
660
|
08/06/2022
|
A/c Blocked or Frozen
|
4323
|
AP0202008_240522APB_FTO_61006
|
0202008000NRG23240520221748603
|
2071700688
|
24/05/2022
|
Srinu
|
Srinu
|
0202008WL0024303
|
00415
|
SBIN0006525
|
1320
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4324
|
AP0202008_240522APB_FTO_61006
|
0202008000NRG23240520221748619
|
2071700914
|
24/05/2022
|
Priyanka
|
Priyanka
|
0202008WL0024303
|
00415
|
SBIN0006525
|
1320
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
AP0202008_250522FTO_61547
|
0202008000NRG23240520221768508
|
2072744172
|
25/05/2022
|
Venkararao
|
Venkararao
|
0202008WL0024474
|
00415
|
SBIN0006525
|
1100
|
07/06/2022
|
No Such Account
|
4326
|
AP0202008_250522FTO_61547
|
0202008000NRG23240520221773222
|
2072744155
|
25/05/2022
|
krishnamma
|
krishnamma
|
0202008WL0024540
|
00415
|
SBIN0006525
|
736
|
07/06/2022
|
Account closed
|
4327
|
AP0202008_250522FTO_61547
|
0202008000NRG23240520221773358
|
2072744115
|
25/05/2022
|
tavitamma
|
tavitamma
|
0202008WL0024540
|
00168
|
ICIC0002861
|
920
|
07/06/2022
|
A/c Blocked or Frozen
|
4328
|
AP0202008_250522FTO_61547
|
0202008000NRG23240520221775049
|
2072744256
|
25/05/2022
|
puvvala lakshmi
|
puvvala lakshmi
|
0202008WL0024567
|
00468
|
UBIN0805271
|
1000
|
07/06/2022
|
No Such Account
|
4329
|
AP0202008_250522FTO_61547
|
0202008000NRG23240520221776216
|
2072744067
|
25/05/2022
|
Sankharao
|
Sankharao
|
0202008WL0024572
|
00684
|
APGV0002274
|
660
|
07/06/2022
|
No Such Account
|
4330
|
AP0202008_250522FTO_61547
|
0202008000NRG23240520221776290
|
2072744068
|
25/05/2022
|
jagadeesh
|
jagadeesh
|
0202008WL0024572
|
00684
|
APGV0002274
|
1320
|
07/06/2022
|
No Such Account
|
4331
|
AP0202008_250522FTO_61547
|
0202008000NRG23240520221776367
|
2072744075
|
25/05/2022
|
kishore Pabbireddi
|
kishore Pabbireddi
|
0202008WL0024572
|
00684
|
APGV0002274
|
1320
|
07/06/2022
|
Account closed
|
4332
|
AP0202008_250622FTO_106792
|
0202008000NRG23240620223197621
|
N0622033768C01
|
25/06/2022
|
Parvathamma
|
Parvathamma
|
0202008WL0043068
|
00176
|
IDIB000B194
|
1000
|
18/08/2022
|
No Such Account
|
4333
|
AP0202008_250622FTO_106792
|
0202008000NRG23240620223198599
|
N0622033768D21
|
25/06/2022
|
Kirankumar
|
Kirankumar
|
0202008WL0043073
|
00415
|
SBIN0006525
|
1025
|
18/08/2022
|
No Such Account
|
4334
|
AP0202008_250522FTO_61547
|
0202008000NRG23250520221798857
|
2072744205
|
25/05/2022
|
Abhishek
|
Abhishek
|
0202008WL0024887
|
00415
|
SBIN0014165
|
840
|
07/06/2022
|
No Such Account
|
4335
|
AP0202001_091022FTO_237190
|
0202001000NRG22091020224906029
|
6987831533
|
09/10/2022
|
Ram Laxmi
|
Ram Laxmi
|
0202001WL2138932
|
00684
|
APGV0002220
|
980
|
07/12/2022
|
Account closed
|
4336
|
AP0202001_091022FTO_237190
|
0202001000NRG22091020224906071
|
6987831532
|
09/10/2022
|
SAROJINEE
|
SAROJINEE
|
0202001WL2138932
|
00684
|
APGV0002220
|
450
|
07/12/2022
|
Account closed
|
4337
|
AP0202001_091022FTO_237190
|
0202001000NRG22091020224908925
|
6987831604
|
09/10/2022
|
Chinnayya
|
Chinnayya
|
0202001WL2138968
|
00089
|
CBIN0283365
|
480
|
07/12/2022
|
Unclaimed/DEAF accounts
|
4338
|
AP0202001_091022FTO_237190
|
0202001000NRG22091020224910358
|
6987831584
|
09/10/2022
|
LEsu
|
LEsu
|
0202001WL2139003
|
00684
|
APGV0002257
|
1100
|
07/12/2022
|
No Such Account
|
4339
|
AP0202001_091022FTO_237190
|
0202001000NRG22091020224910361
|
6987831585
|
09/10/2022
|
LEsu
|
LEsu
|
0202001WL2139003
|
00684
|
APGV0002257
|
880
|
07/12/2022
|
No Such Account
|
4340
|
AP0202001_091022FTO_237241
|
0202001000NRG22091020224911917
|
6987826924
|
09/10/2022
|
RAAMURTHI
|
RAAMURTHI
|
0202001WL2139030
|
00684
|
APGV0002227
|
490
|
07/12/2022
|
Account closed
|
4341
|
AP0202001_091022FTO_237241
|
0202001000NRG22091020224911918
|
6987826925
|
09/10/2022
|
VAALASAMMA
|
VAALASAMMA
|
0202001WL2139030
|
00684
|
APGV0002227
|
490
|
07/12/2022
|
No Such Account
|
4342
|
AP0202001_091022FTO_237241
|
0202001000NRG22091020224911919
|
6987826927
|
09/10/2022
|
VAASHANTAKUMARI
|
VAASHANTAKUMARI
|
0202001WL2139031
|
00415
|
SBIN0009502
|
735
|
07/12/2022
|
No Such Account
|
4343
|
AP0202001_091022FTO_237241
|
0202001000NRG22091020224911920
|
6987826926
|
09/10/2022
|
NAARRAYYA
|
NAARRAYYA
|
0202001WL2139031
|
00415
|
SBIN0009502
|
735
|
07/12/2022
|
No Such Account
|
4344
|
AP0202001_120422FTO_12334
|
0202001000NRG22120420224886391
|
1244704401
|
12/04/2022
|
BHAVAANI
|
BHAVAANI
|
0202001WL2137334
|
00152
|
HDFC0002195
|
735
|
15/05/2022
|
No Such Account
|
4345
|
AP0202001_010622APB_FTO_70787
|
0202001000NRG23010620222134630
|
N0622002072D91
|
01/06/2022
|
Samkarraavu
|
Samkarraavu
|
0202001WL0029133
|
00684
|
APGV0002220
|
1115
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4346
|
AP0202001_010622APB_FTO_70787
|
0202001000NRG23010620222172651
|
N0622002073281
|
01/06/2022
|
krishna rao
|
krishna rao
|
0202001WL0029720
|
00415
|
SBIN0000895
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4347
|
AP0202001_010622APB_FTO_70787
|
0202001000NRG23010620222172662
|
N0622002070431
|
01/06/2022
|
Savitramma
|
Savitramma
|
0202001WL0029720
|
00468
|
UBIN0804231
|
1000
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4348
|
AP0202001_010622APB_FTO_70787
|
0202001000NRG23010620222176275
|
N06220020715C1
|
01/06/2022
|
Kuvvaadi
|
Kuvvaadi
|
0202001WL0029758
|
00415
|
SBIN0002752
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
AP0202001_010622APB_FTO_70787
|
0202001000NRG23010620222176291
|
N0622002071611
|
01/06/2022
|
Raajeswaarama
|
Raajeswaarama
|
0202001WL0029758
|
00089
|
CBIN0283365
|
1200
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
AP0202001_010622APB_FTO_70787
|
0202001000NRG23010620222185175
|
N06220020713E1
|
01/06/2022
|
Chamdramma
|
Chamdramma
|
0202001WL0029924
|
00415
|
SBIN0009502
|
1158
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
AP0202001_010622APB_FTO_70787
|
0202001000NRG23010620222185513
|
N0622002071481
|
01/06/2022
|
Minnaaraavu
|
Minnaaraavu
|
0202001WL0029927
|
00415
|
SBIN0009502
|
1204
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
AP0202001_030522APB_FTO_39070
|
0202001000NRG23020520220772958
|
1424564511
|
03/05/2022
|
Trinaadamma
|
Trinaadamma
|
0202001WL0012423
|
00089
|
CBIN0283365
|
810
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4353
|
AP0202001_030522APB_FTO_39070
|
0202001000NRG23020520220773067
|
1424564189
|
03/05/2022
|
raaji
|
raaji
|
0202001WL0012430
|
00468
|
UBIN0819204
|
800
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
AP0202001_030522APB_FTO_39070
|
0202001000NRG23020520220775508
|
1424564627
|
03/05/2022
|
Satyannaaraayana
|
Satyannaaraayana
|
0202001WL0012446
|
00415
|
SBIN0000895
|
1110
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
AP0202001_030522APB_FTO_39070
|
0202001000NRG23020520220775550
|
1424564700
|
03/05/2022
|
Gamgamma
|
Gamgamma
|
0202001WL0012446
|
00415
|
SBIN0000895
|
1110
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4356
|
AP0202001_030522APB_FTO_39070
|
0202001000NRG23020520220775640
|
1424564444
|
03/05/2022
|
Kalaavati
|
Kalaavati
|
0202001WL0012446
|
00415
|
SBIN0002752
|
1110
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4357
|
AP0202008_250522APB_FTO_62098
|
0202008000NRG23250520221826202
|
2071496289
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0025190
|
00468
|
UBIN0805271
|
1260
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4358
|
AP0202008_250522APB_FTO_62098
|
0202008000NRG23250520221826262
|
2071496379
|
25/05/2022
|
Sarasvati
|
Sarasvati
|
0202008WL0025190
|
00415
|
SBIN0014165
|
1260
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
AP0202001_210922FTO_213827
|
0202001000NRG22060820224900884
|
6858883297
|
21/09/2022
|
Gourunaidu
|
Gourunaidu
|
0202001WL2137946
|
00468
|
UBIN0819204
|
800
|
19/12/2022
|
Account closed
|
4360
|
AP0202001_210922FTO_213827
|
0202001000NRG22120920224901600
|
6858883296
|
21/09/2022
|
Ajaykumaar
|
Ajaykumaar
|
0202001WL2138188
|
00468
|
UBIN0819204
|
1225
|
19/12/2022
|
No Such Account
|
4361
|
AP0202001_010422FTO_19
|
0202001000NRG22310320224881983
|
1244742903
|
01/04/2022
|
KHANTHARAO
|
KHANTHARAO
|
0202001WL2137142
|
00415
|
SBIN0009502
|
735
|
15/05/2022
|
No Such Account
|
4362
|
AP0202001_010622APB_FTO_70802
|
0202001000NRG23010620222183123
|
|
01/06/2022
|
Divudamma
|
Divudamma
|
0202001WL0029883
|
00684
|
APGV0002227
|
1439
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4363
|
AP0202001_010622APB_FTO_70802
|
0202001000NRG23010620222184013
|
|
01/06/2022
|
Minnaaraavu
|
Minnaaraavu
|
0202001WL0029894
|
00415
|
SBIN0009502
|
771
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4364
|
AP0202001_010622APB_FTO_70802
|
0202001000NRG23010620222185728
|
|
01/06/2022
|
Varalakshmi
|
Varalakshmi
|
0202001WL0029938
|
00415
|
SBIN0001848
|
745
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
AP0202001_010622APB_FTO_70802
|
0202001000NRG23010620222186264
|
|
01/06/2022
|
Yankamma
|
Yankamma
|
0202001WL0029943
|
00691
|
IPOS0000001
|
940
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4366
|
AP0202001_010622APB_FTO_70802
|
0202001000NRG23010620222186271
|
|
01/06/2022
|
saraswati
|
saraswati
|
0202001WL0029943
|
00415
|
SBIN0009502
|
940
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4367
|
AP0202001_010622APB_FTO_70802
|
0202001000NRG23010620222186272
|
|
01/06/2022
|
seetayamma
|
seetayamma
|
0202001WL0029943
|
00468
|
UBIN0819204
|
940
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4368
|
AP0202001_050622APB_FTO_71165
|
0202001000NRG23030620222289658
|
3343700769
|
05/06/2022
|
Sarojini
|
Sarojini
|
0202001WL0031218
|
00684
|
APGV0002227
|
1242
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
AP0202001_050622APB_FTO_71165
|
0202001000NRG23030620222297809
|
3343700178
|
05/06/2022
|
Trinaada
|
Trinaada
|
0202001WL0031297
|
00415
|
SBIN0009502
|
960
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4370
|
AP0202001_050622APB_FTO_71165
|
0202001000NRG23030620222298981
|
3343700385
|
05/06/2022
|
Karthik
|
Karthik
|
0202001WL0031307
|
00415
|
SBIN0008299
|
1320
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4371
|
AP0202001_050622APB_FTO_71165
|
0202001000NRG23040620222325686
|
3343700202
|
05/06/2022
|
Sanyaasi
|
Sanyaasi
|
0202001WL0031850
|
00468
|
UBIN0819204
|
1420
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4372
|
AP0202001_050622APB_FTO_71165
|
0202001000NRG23040620222327596
|
3343700318
|
05/06/2022
|
Simhaachalam
|
Simhaachalam
|
0202001WL0031867
|
00468
|
UBIN0821098
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4373
|
AP0202001_050622APB_FTO_71165
|
0202001000NRG23040620222329876
|
3343700923
|
05/06/2022
|
Mamgamma
|
Mamgamma
|
0202001WL0031899
|
00415
|
SBIN0000895
|
514
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4374
|
AP0202001_050622APB_FTO_71165
|
0202001000NRG23040620222330008
|
3343700330
|
05/06/2022
|
Simhaachalam
|
Simhaachalam
|
0202001WL0031899
|
00415
|
SBIN0000895
|
514
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4375
|
AP0202001_050622APB_FTO_71165
|
0202001000NRG23040620222331354
|
3343700642
|
05/06/2022
|
Gamga
|
Gamga
|
0202001WL0031917
|
00089
|
CBIN0283365
|
1350
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
AP0202001_050622APB_FTO_71165
|
0202001000NRG23040620222331491
|
3343700211
|
05/06/2022
|
Raajaaratnam
|
Raajaaratnam
|
0202001WL0031917
|
00468
|
UBIN0819204
|
1350
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4377
|
AP0202001_051122APB_FTO_268780
|
0202001000NRG23041120223724322
|
|
05/11/2022
|
Divudamma
|
Divudamma
|
0202001WL0117306
|
00684
|
APGV0002227
|
1080
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4378
|
AP0202001_051122APB_FTO_268780
|
0202001000NRG23041120223724421
|
|
05/11/2022
|
Varaalamma
|
Varaalamma
|
0202001WL0117369
|
00415
|
SBIN0002752
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
AP0202001_051122APB_FTO_268780
|
0202001000NRG23041120223724423
|
|
05/11/2022
|
Ramgaaraavu
|
Ramgaaraavu
|
0202001WL0117370
|
00415
|
SBIN0002752
|
1542
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4380
|
AP0201013_140522APB_FTO_51518
|
0201013000NRG23140520220897916
|
|
14/05/2022
|
Suresh
|
Suresh
|
0201013WL0013643
|
00468
|
UBIN0809527
|
1150
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4381
|
AP0201013_140622FTO_87767
|
0201013000NRG23140620222515903
|
3348505310
|
14/06/2022
|
KADRAKA DILLISWARI
|
KADRAKA DILLISWARI
|
0201013WL0031353
|
00176
|
IDIB000K114
|
1144
|
11/08/2022
|
No Such Account
|
4382
|
AP0201013_150622APB_FTO_90285
|
0201013000NRG23150620222567116
|
3344135128
|
15/06/2022
|
Kalavati
|
Kalavati
|
0201013WL0031936
|
00415
|
SBIN0011997
|
1007
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
AP0201013_150622APB_FTO_90285
|
0201013000NRG23150620222567146
|
3344134961
|
15/06/2022
|
Vanajakshi
|
Vanajakshi
|
0201013WL0031936
|
00468
|
UBIN0809527
|
806
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
AP0201013_150622APB_FTO_90285
|
0201013000NRG23150620222570440
|
3344134907
|
15/06/2022
|
kesavarao
|
kesavarao
|
0201013WL0032059
|
00684
|
APGV0001106
|
1230
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
AP0201013_160722APB_FTO_138389
|
0201013000NRG23160720223388974
|
N072201A6474F1
|
16/07/2022
|
Sudarshan
|
Sudarshan
|
0201013WL0047048
|
00176
|
IDIB000K114
|
1133
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4386
|
AP0201013_200722APB_FTO_141632
|
0201013000NRG23200720223401103
|
|
20/07/2022
|
syamalarao
|
syamalarao
|
0201013WL0048217
|
00415
|
SBIN0011997
|
1337
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4387
|
AP0201013_210622APB_FTO_99483
|
0201013000NRG23210620222752180
|
N062202A8ECDF1
|
21/06/2022
|
Ayanna
|
Ayanna
|
0201013WL0034610
|
00468
|
UBIN0809527
|
1409
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4388
|
AP0201013_240323APB_FTO_428118
|
0201013000NRG23240320235014696
|
0409269130
|
24/03/2023
|
Buganna
|
Buganna
|
0201013WL203919
|
00176
|
IDIB000K114
|
891
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4389
|
AP0201013_250522APB_FTO_62002
|
0201013000NRG23240520221340634
|
2024114018
|
25/05/2022
|
SAVARA CHANDRAMMA
|
SAVARA CHANDRAMMA
|
0201013WL0018280
|
00415
|
SBIN0011997
|
840
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
AP0201013_240622APB_FTO_105222
|
0201013000NRG23240620222932940
|
N062203173A421
|
24/06/2022
|
Sukkamma
|
Sukkamma
|
0201013WL0037210
|
00468
|
UBIN0809527
|
1538
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4391
|
AP0201013_240622APB_FTO_105222
|
0201013000NRG23240620222951160
|
N062203173A491
|
24/06/2022
|
appalamma
|
appalamma
|
0201013WL0037468
|
00176
|
IDIB000K114
|
1591
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
AP0201013_250522APB_FTO_62002
|
0201013000NRG23250520221379277
|
2024113716
|
25/05/2022
|
Gangayya
|
Gangayya
|
0201013WL0018705
|
00468
|
UBIN0809527
|
1472
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4393
|
AP0201013_250522APB_FTO_62002
|
0201013000NRG23250520221391500
|
2024113729
|
25/05/2022
|
Kalavati
|
Kalavati
|
0201013WL0018843
|
00415
|
SBIN0011997
|
1493
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
AP0201013_250522APB_FTO_62002
|
0201013000NRG23250520221391571
|
2024113714
|
25/05/2022
|
Vanajakshi
|
Vanajakshi
|
0201013WL0018843
|
00468
|
UBIN0809527
|
1244
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
AP0201013_270522APB_FTO_64324
|
0201013000NRG23270520221464354
|
3332772722
|
27/05/2022
|
Rajesh
|
Rajesh
|
0201013WL0019674
|
00415
|
SBIN0011997
|
1430
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
AP0201013_270522APB_FTO_64324
|
0201013000NRG23270520221478343
|
3332772185
|
27/05/2022
|
Sudharani
|
Sudharani
|
0201013WL0019824
|
00468
|
UBIN0809527
|
896
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4397
|
AP0201013_270522APB_FTO_64324
|
0201013000NRG23270520221479932
|
3332772628
|
27/05/2022
|
kamala
|
kamala
|
0201013WL0019842
|
00415
|
SBIN0011997
|
858
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
AP0201013_280123APB_FTO_361135
|
0201013000NRG23280120233878526
|
8599412014
|
28/01/2023
|
ganesh
|
ganesh
|
0201013WL0170681
|
00176
|
IDIB000K114
|
1608
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4399
|
AP0201013_280522APB_FTO_65306
|
0201013000NRG23280520221544469
|
3331884375
|
28/05/2022
|
Arunkumar
|
Arunkumar
|
0201013WL0020461
|
00468
|
UBIN0809527
|
1348
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
AP0201013_280522APB_FTO_65306
|
0201013000NRG23280520221547023
|
3331884659
|
28/05/2022
|
Vijaya
|
Vijaya
|
0201013WL0020491
|
00468
|
UBIN0809527
|
1320
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
4401
|
AP0201013_280522APB_FTO_65306
|
0201013000NRG23280520221548286
|
3331884346
|
28/05/2022
|
Dasami
|
Dasami
|
0201013WL0020506
|
00468
|
UBIN0809527
|
1440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4402
|
AP0201013_290422APB_FTO_34531
|
0201013000NRG23290420220336980
|
1242921270
|
29/04/2022
|
aswani
|
aswani
|
0201013WL0007290
|
00415
|
SBIN0011997
|
2891
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
AP0201013_290422APB_FTO_34531
|
0201013000NRG23290420220338006
|
1242920966
|
29/04/2022
|
Nageswarao
|
Nageswarao
|
0201013WL0007322
|
00468
|
UBIN0809527
|
3029
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4404
|
AP0201013_290422APB_FTO_34531
|
0201013000NRG23290420220338030
|
1242921299
|
29/04/2022
|
Balachandra
|
Balachandra
|
0201013WL0007322
|
00468
|
UBIN0809527
|
1010
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4405
|
AP0201013_310323APB_FTO_447249
|
0201013000NRG23310320235231212
|
1187836459
|
31/03/2023
|
RAMARAO NIMMAKA
|
RAMARAO NIMMAKA
|
0201013WL208724
|
00415
|
SBIN0011997
|
1150
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
AP0201013_310323APB_FTO_447249
|
0201013000NRG23310320235231376
|
1187836331
|
31/03/2023
|
ARIKA SUJATHA
|
ARIKA SUJATHA
|
0201013WL208743
|
00468
|
UBIN0809527
|
746
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
AP0201013_310323APB_FTO_447249
|
0201013000NRG23310320235231441
|
1187836449
|
31/03/2023
|
Biddika Neelayya
|
Biddika Neelayya
|
0201013WL208747
|
00684
|
APGV0001106
|
1140
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4408
|
AP0201013_310323APB_FTO_447249
|
0201013000NRG23310320235232303
|
1187836326
|
31/03/2023
|
Laxmi Nimmaka
|
Laxmi Nimmaka
|
0201013WL208772
|
00684
|
APGV0001106
|
678
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
AP0201014_020522APB_FTO_37859
|
0201014000NRG23020520220379544
|
1438533992
|
02/05/2022
|
Rajini
|
Rajini
|
0201014WL0007936
|
00684
|
APGV0001176
|
358
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4410
|
AP0201014_020522APB_FTO_37859
|
0201014000NRG23020520220379561
|
1438534036
|
02/05/2022
|
Baalaraaju
|
Baalaraaju
|
0201014WL0007936
|
00684
|
APGV0001176
|
266
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4411
|
AP0201014_020522APB_FTO_37859
|
0201014000NRG23020520220379589
|
1438533421
|
02/05/2022
|
Naagini
|
Naagini
|
0201014WL0007936
|
00684
|
APGV0001176
|
342
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4412
|
AP0201014_020522APB_FTO_37859
|
0201014000NRG23020520220383958
|
1438533864
|
02/05/2022
|
Padma
|
Padma
|
0201014WL0007996
|
00684
|
APGV0001131
|
750
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
AP0201014_020522APB_FTO_37859
|
0201014000NRG23020520220383964
|
1438533870
|
02/05/2022
|
Sanjeevu
|
Sanjeevu
|
0201014WL0007996
|
00684
|
APGV0001131
|
750
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
AP0201014_020522APB_FTO_37859
|
0201014000NRG23020520220384132
|
1438533427
|
02/05/2022
|
Bharati
|
Bharati
|
0201014WL0007996
|
00684
|
APGV0001131
|
750
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
AP0201014_020522APB_FTO_37859
|
0201014000NRG23020520220384244
|
1438533506
|
02/05/2022
|
Meenamma
|
Meenamma
|
0201014WL0007998
|
00468
|
UBIN0817473
|
732
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4416
|
AP0201014_020522APB_FTO_37859
|
0201014000NRG23020520220385948
|
1438534002
|
02/05/2022
|
Satyam
|
Satyam
|
0201014WL0008019
|
00684
|
APGV0001131
|
476
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4417
|
AP0201014_020522APB_FTO_37859
|
0201014000NRG23020520220385965
|
1438533875
|
02/05/2022
|
Vijaya
|
Vijaya
|
0201014WL0008019
|
00684
|
APGV0001131
|
625
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4418
|
AP0201014_020522APB_FTO_37859
|
0201014000NRG23020520220397213
|
1438533983
|
02/05/2022
|
Saraswati
|
Saraswati
|
0201014WL0008169
|
00684
|
APGV0001131
|
784
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4419
|
AP0201013_190522APB_FTO_56598
|
0201013000NRG23190520221066557
|
|
19/05/2022
|
Sudharani
|
Sudharani
|
0201013WL0015455
|
00468
|
UBIN0809527
|
859
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4420
|
AP0201013_190522APB_FTO_56598
|
0201013000NRG23190520221067140
|
|
19/05/2022
|
Ramesh
|
Ramesh
|
0201013WL0015482
|
00468
|
UBIN0809527
|
630
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4421
|
AP0201013_190522APB_FTO_56598
|
0201013000NRG23190520221081157
|
|
19/05/2022
|
Chinnammi
|
Chinnammi
|
0201013WL0015657
|
00415
|
SBIN0011997
|
964
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4422
|
AP0201013_200522APB_FTO_57772
|
0201013000NRG23200520221104216
|
1969602375
|
20/05/2022
|
gaMgamma
|
gaMgamma
|
0201013WL0015879
|
00468
|
UBIN0809527
|
803
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4423
|
AP0201013_200522APB_FTO_57772
|
0201013000NRG23200520221146575
|
1969602426
|
20/05/2022
|
Nageswararao
|
Nageswararao
|
0201013WL0016342
|
00468
|
UBIN0809527
|
1463
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4424
|
AP0201013_200522APB_FTO_57772
|
0201013000NRG23200520221167865
|
1969602572
|
20/05/2022
|
sravani
|
sravani
|
0201013WL0016532
|
00468
|
UBIN0809527
|
927
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4425
|
AP0201013_210223APB_FTO_388561
|
0201013000NRG23210220234274061
|
0239491959
|
21/02/2023
|
NIMMAKA RAMARAO
|
NIMMAKA RAMARAO
|
0201013WL185805
|
00415
|
SBIN0011997
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
AP0201013_210223APB_FTO_388561
|
0201013000NRG23210220234276330
|
0239491622
|
21/02/2023
|
Rammurthi
|
Rammurthi
|
0201013WL185848
|
00468
|
UBIN0809527
|
1272
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
AP0201013_220422APB_FTO_27039
|
0201013000NRG23210420220172366
|
1109744550
|
22/04/2022
|
Sarojini
|
Sarojini
|
0201013WL0004417
|
00468
|
UBIN0809527
|
1380
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
AP0201013_220422APB_FTO_27039
|
0201013000NRG23220420220196363
|
1109745193
|
22/04/2022
|
gowri
|
gowri
|
0201013WL0004838
|
00415
|
SBIN0011997
|
1052
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4429
|
AP0201013_220422APB_FTO_27039
|
0201013000NRG23220420220196369
|
1109745240
|
22/04/2022
|
venkatesh
|
venkatesh
|
0201013WL0004838
|
00415
|
SBIN0011997
|
1052
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
AP0201013_230123APB_FTO_356491
|
0201013000NRG23230120233845338
|
8599266796
|
23/01/2023
|
krantikumar
|
krantikumar
|
0201013WL0167885
|
00684
|
APGV0001128
|
710
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
AP0201013_230123APB_FTO_356491
|
0201013000NRG23230120233845348
|
8599266768
|
23/01/2023
|
Anapayya
|
Anapayya
|
0201013WL0167885
|
00176
|
IDIB000K114
|
710
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
AP0201013_230422APB_FTO_28234
|
0201013000NRG23230420220213956
|
1109920770
|
23/04/2022
|
rudrapati
|
rudrapati
|
0201013WL0005118
|
00415
|
SBIN0011997
|
2399
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
AP0201013_230422APB_FTO_28234
|
0201013000NRG23230420220214362
|
1109920295
|
23/04/2022
|
Kurmarao
|
Kurmarao
|
0201013WL0005123
|
00468
|
UBIN0809527
|
1182
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4434
|
AP0201013_230422APB_FTO_28234
|
0201013000NRG23230420220220498
|
1109920603
|
23/04/2022
|
Chinnammi
|
Chinnammi
|
0201013WL0005191
|
00415
|
SBIN0011997
|
1028
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4435
|
AP0201013_230422APB_FTO_28234
|
0201013000NRG23230420220220980
|
1109920495
|
23/04/2022
|
Somammi Savara
|
Somammi Savara
|
0201013WL0005196
|
00176
|
IDIB000K114
|
1031
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4436
|
AP0201013_230422APB_FTO_28234
|
0201013000NRG23230420220220994
|
1109920494
|
23/04/2022
|
Bharathi Savara
|
Bharathi Savara
|
0201013WL0005196
|
00176
|
IDIB000K114
|
1203
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4437
|
AP0201013_230422APB_FTO_28234
|
0201013000NRG23230420220221007
|
1109920627
|
23/04/2022
|
Baskararao
|
Baskararao
|
0201013WL0005196
|
00176
|
IDIB000K114
|
1031
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
AP0202008_250522FTO_61629
|
0202008000NRG23250520221808827
|
2072713167
|
25/05/2022
|
Tavitayya
|
Tavitayya
|
0202008WL0024986
|
00691
|
IPOS0000001
|
841
|
07/06/2022
|
No Such Account
|
4439
|
AP0202008_260822APB_FTO_176060
|
0202008000NRG23250820223614311
|
4439268622
|
26/08/2022
|
ramubabu
|
ramubabu
|
0202008WL0072510
|
00415
|
SBIN0021005
|
771
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
AP0202008_251122APB_FTO_291883
|
0202008000NRG23251120223770826
|
7034001561
|
25/11/2022
|
Lakshmana Raavu
|
Lakshmana Raavu
|
0202008WL0132279
|
00415
|
SBIN0017070
|
65
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4441
|
AP0202008_260522APB_FTO_63011
|
0202008000NRG23260520221848704
|
N052202CF31521
|
26/05/2022
|
ramesh
|
ramesh
|
0202008WL0025621
|
00468
|
UBIN0805271
|
200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
AP0202008_260522APB_FTO_63040
|
0202008000NRG23260520221851946
|
N052202CF05711
|
26/05/2022
|
Paarvati
|
Paarvati
|
0202008WL0025661
|
00468
|
UBIN0805271
|
340
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4443
|
AP0202008_260522APB_FTO_63011
|
0202008000NRG23260520221851998
|
N052202CF30C71
|
26/05/2022
|
Erukunaayudu
|
Erukunaayudu
|
0202008WL0025661
|
00468
|
UBIN0805271
|
1020
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
AP0202008_260522APB_FTO_63011
|
0202008000NRG23260520221852015
|
N052202CF30F21
|
26/05/2022
|
Sarasvati
|
Sarasvati
|
0202008WL0025661
|
00468
|
UBIN0805271
|
850
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
AP0202008_260522APB_FTO_63011
|
0202008000NRG23260520221857770
|
N052202CF31671
|
26/05/2022
|
Raamakrishna
|
Raamakrishna
|
0202008WL0025705
|
00415
|
SBIN0006525
|
866
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
AP0202008_260522APB_FTO_63011
|
0202008000NRG23260520221862104
|
N052202CF31161
|
26/05/2022
|
Sreeraamulu
|
Sreeraamulu
|
0202008WL0025736
|
00468
|
UBIN0805271
|
1290
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4447
|
AP0202008_260722FTO_146294
|
0202008000NRG23260720223567157
|
4223152747
|
26/07/2022
|
dhamodhara Rao
|
dhamodhara Rao
|
0202008WL0057265
|
00468
|
UBIN0805271
|
800
|
27/08/2022
|
No Such Account
|
4448
|
AP0202008_260822APB_FTO_176060
|
0202008000NRG23260820223615891
|
4439268616
|
26/08/2022
|
Ch Bodayya
|
Ch Bodayya
|
0202008WL0073048
|
00415
|
SBIN0006525
|
1542
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
AP0202008_270522APB_FTO_64367
|
0202008000NRG23270520221877847
|
N052202CF02651
|
27/05/2022
|
Gamga
|
Gamga
|
0202008WL0026017
|
00684
|
APGV0002274
|
1230
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
AP0202008_270522APB_FTO_64367
|
0202008000NRG23270520221878454
|
N052202CF028D1
|
27/05/2022
|
Jayamma
|
Jayamma
|
0202008WL0026029
|
00684
|
APGV0002274
|
1024
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
AP0202008_280522APB_FTO_65625
|
0202008000NRG23270520221928848
|
N052202CF0D8E1
|
28/05/2022
|
Satyavati
|
Satyavati
|
0202008WL0026661
|
00415
|
SBIN0006525
|
1050
|
18/08/2022
|
A/c Blocked or Frozen
|
4452
|
AP0202008_280522APB_FTO_65605
|
0202008000NRG23270520221932386
|
N052202CF2E671
|
28/05/2022
|
RatnammA
|
RatnammA
|
0202008WL0026719
|
00684
|
APGV0002256
|
800
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4453
|
AP0202008_280522APB_FTO_65605
|
0202008000NRG23270520221932489
|
N052202CF2C8E1
|
28/05/2022
|
Majji
|
Majji
|
0202008WL0026719
|
00468
|
UBIN0800406
|
1200
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4454
|
AP0202008_280522APB_FTO_65605
|
0202008000NRG23270520221932500
|
N052202CF2CE71
|
28/05/2022
|
DamayanthI
|
DamayanthI
|
0202008WL0026719
|
00415
|
SBIN0001848
|
1200
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4455
|
AP0202008_280522APB_FTO_65605
|
0202008000NRG23270520221932504
|
N052202CF2E021
|
28/05/2022
|
ushA
|
ushA
|
0202008WL0026719
|
00684
|
APGV0002256
|
1200
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4456
|
AP0202008_280722APB_FTO_149103
|
0202008000NRG23270720223572416
|
4223452911
|
28/07/2022
|
appalanarasamma
|
appalanarasamma
|
0202008WL0058281
|
00691
|
IPOS0000001
|
1536
|
27/08/2022
|
A/c Blocked or Frozen
|
4457
|
AP0202008_280722APB_FTO_149103
|
0202008000NRG23270720223572419
|
4223452917
|
28/07/2022
|
appaaraavu
|
appaaraavu
|
0202008WL0058281
|
00415
|
SBIN0014165
|
1536
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
AP0202008_210522APB_FTO_58429
|
0202008000NRG23210520221593295
|
1979361478
|
21/05/2022
|
ushA
|
ushA
|
0202008WL0022446
|
00684
|
APGV0002256
|
1007
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4459
|
AP0202008_210522APB_FTO_58449
|
0202008000NRG23210520221602880
|
1979460585
|
21/05/2022
|
Umaamaheswararaavu
|
Umaamaheswararaavu
|
0202008WL0022561
|
00415
|
SBIN0006525
|
840
|
06/06/2022
|
A/c Blocked or Frozen
|
4460
|
AP0202008_210522APB_FTO_58449
|
0202008000NRG23210520221603166
|
1979460796
|
21/05/2022
|
Prasaduravu
|
Prasaduravu
|
0202008WL0022561
|
00415
|
SBIN0006525
|
840
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
AP0202008_030323FTO_404575
|
0202008000NRG23220220234495583
|
0413266661
|
03/03/2023
|
Satyavathi
|
Satyavathi
|
0202008WL0190122
|
00415
|
SBIN0006525
|
720
|
12/04/2023
|
A/c Blocked or Frozen
|
4462
|
AP0202008_030323FTO_404575
|
0202008000NRG23220220234495584
|
0413266659
|
03/03/2023
|
Satyavathi
|
Satyavathi
|
0202008WL0190122
|
00415
|
SBIN0006525
|
510
|
12/04/2023
|
A/c Blocked or Frozen
|
4463
|
AP0202008_030323FTO_404575
|
0202008000NRG23220220234495585
|
0413266660
|
03/03/2023
|
Satyavathi
|
Satyavathi
|
0202008WL0190122
|
00415
|
SBIN0006525
|
820
|
12/04/2023
|
A/c Blocked or Frozen
|
4464
|
AP0202008_030323FTO_404575
|
0202008000NRG23220220234495586
|
0413266640
|
03/03/2023
|
Parvathamma
|
Parvathamma
|
0202008WL0190123
|
00703
|
AIRP0000001
|
1000
|
12/04/2023
|
A/c Blocked or Frozen
|
4465
|
AP0202008_030323FTO_404575
|
0202008000NRG23220220234496490
|
0413266642
|
03/03/2023
|
GOWRAMMA
|
GOWRAMMA
|
0202008WL0190140
|
00703
|
AIRP0000001
|
1050
|
12/04/2023
|
A/c Blocked or Frozen
|
4466
|
AP0202008_030323FTO_404575
|
0202008000NRG23220220234496491
|
0413266641
|
03/03/2023
|
GOWRAMMA
|
GOWRAMMA
|
0202008WL0190140
|
00703
|
AIRP0000001
|
726
|
12/04/2023
|
A/c Blocked or Frozen
|
4467
|
AP0202008_240422APB_FTO_28936
|
0202008000NRG23220420220258782
|
1153183451
|
24/04/2022
|
Gowramma
|
Gowramma
|
0202008WL0006144
|
00354
|
PUNB0153910
|
720
|
13/05/2022
|
A/c Blocked or Frozen
|
4468
|
AP0202008_240422APB_FTO_29021
|
0202008000NRG23220420220297443
|
1153115338
|
24/04/2022
|
Appayamma
|
Appayamma
|
0202008WL0006719
|
00415
|
SBIN0006525
|
420
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
AP0202008_260422APB_FTO_31767
|
0202008000NRG23240420220478088
|
1243495315
|
26/04/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0008592
|
00468
|
UBIN0805271
|
805
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4470
|
AP0202008_260422APB_FTO_31625
|
0202008000NRG23240420220484929
|
1243519256
|
26/04/2022
|
Suryanarayana
|
Suryanarayana
|
0202008WL0008649
|
00415
|
SBIN0006525
|
479
|
16/05/2022
|
A/c Blocked or Frozen
|
4471
|
AP0202008_240522APB_FTO_61011
|
0202008000NRG23240520221736013
|
2071697975
|
24/05/2022
|
Chinnatalli
|
Chinnatalli
|
0202008WL0024212
|
00415
|
SBIN0006525
|
1150
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
AP0202008_250223APB_FTO_394646
|
0202008000NRG23250220234566734
|
0255150726
|
25/02/2023
|
padmavati
|
padmavati
|
0202008WL192328
|
00415
|
SBIN0006525
|
201
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
AP0202008_280422APB_FTO_33332
|
0202008000NRG23260420220533401
|
1243398630
|
28/04/2022
|
Trinadha
|
Trinadha
|
0202008WL0009614
|
00415
|
SBIN0006525
|
960
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4474
|
AP0202008_261122APB_FTO_292549
|
0202008000NRG23261120223774040
|
7034054137
|
26/11/2022
|
Appamma
|
Appamma
|
0202008WL0133297
|
00415
|
SBIN0006525
|
510
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
AP0202008_280422APB_FTO_33332
|
0202008000NRG23270420220546393
|
1243398884
|
28/04/2022
|
GANESH
|
GANESH
|
0202008WL0009866
|
00048
|
BKID0005657
|
720
|
16/05/2022
|
A/c Blocked or Frozen
|
4476
|
AP0202008_280422APB_FTO_33332
|
0202008000NRG23270420220546530
|
1243398863
|
28/04/2022
|
Polisetti
|
Polisetti
|
0202008WL0009866
|
00045
|
BARB0BOBBIL
|
360
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
AP0202008_280422FTO_33314
|
0202008000NRG23270420220546810
|
1243457470
|
28/04/2022
|
gauramma
|
gauramma
|
0202008WL0009868
|
00415
|
SBIN0006525
|
960
|
14/05/2022
|
No Such Account
|
4478
|
AP0202008_280422FTO_33314
|
0202008000NRG23270420220547011
|
1243457474
|
28/04/2022
|
chinnamnaidu
|
chinnamnaidu
|
0202008WL0009868
|
00415
|
SBIN0006525
|
960
|
14/05/2022
|
No Such Account
|
4479
|
AP0202008_280622APB_FTO_112193
|
0202008000NRG23270620223266673
|
N062203BEF95A1
|
28/06/2022
|
Gowramma
|
Gowramma
|
0202008WL0044018
|
00354
|
PUNB0153910
|
820
|
17/08/2022
|
A/c Blocked or Frozen
|
4480
|
AP0202008_280622APB_FTO_112193
|
0202008000NRG23270620223266686
|
N062203BEF96E1
|
28/06/2022
|
Nukayya
|
Nukayya
|
0202008WL0044018
|
00415
|
SBIN0014165
|
820
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4481
|
AP0202001_091022FTO_237187
|
0202001000NRG22091020224905855
|
6987830295
|
09/10/2022
|
MIRIYALAMMA
|
MIRIYALAMMA
|
0202001WL2138931
|
00468
|
UBIN0819204
|
490
|
07/12/2022
|
No Such Account
|
4482
|
AP0202001_091022FTO_237187
|
0202001000NRG22091020224906030
|
6987829554
|
09/10/2022
|
Ram Laxmi
|
Ram Laxmi
|
0202001WL2138932
|
00684
|
APGV0002220
|
960
|
07/12/2022
|
Account closed
|
4483
|
AP0202001_091022FTO_237187
|
0202001000NRG22091020224906052
|
6987829553
|
09/10/2022
|
Erappa
|
Erappa
|
0202001WL2138932
|
00684
|
APGV0002220
|
750
|
07/12/2022
|
Account closed
|
4484
|
AP0202001_091022FTO_237187
|
0202001000NRG22091020224906059
|
6987829556
|
09/10/2022
|
KHAMULU
|
KHAMULU
|
0202001WL2138932
|
00684
|
APGV0002220
|
750
|
07/12/2022
|
Account closed
|
4485
|
AP0202001_091022FTO_237187
|
0202001000NRG22091020224909772
|
6987830150
|
09/10/2022
|
PULAKAMMA
|
PULAKAMMA
|
0202001WL2138990
|
00468
|
UBIN0819204
|
726
|
07/12/2022
|
No Such Account
|
4486
|
AP0202001_091022FTO_237187
|
0202001000NRG22091020224909817
|
6987829610
|
09/10/2022
|
SOMAMMA
|
SOMAMMA
|
0202001WL2138990
|
00684
|
APGV0002227
|
825
|
07/12/2022
|
No Such Account
|
4487
|
AP0202001_091022FTO_237187
|
0202001000NRG22091020224910209
|
6987829761
|
09/10/2022
|
Gamgayya
|
Gamgayya
|
0202001WL2139001
|
00415
|
SBIN0002752
|
1200
|
07/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4488
|
AP0202001_020323APB_FTO_403538
|
0202001000NRG23020320234680601
|
0412763133
|
02/03/2023
|
Raajaraavu
|
Raajaraavu
|
0202001WL195100
|
00415
|
SBIN0001848
|
200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
AP0202001_020323APB_FTO_403538
|
0202001000NRG23020320234680606
|
0412762992
|
02/03/2023
|
VENKATAANAAIDU
|
VENKATAANAAIDU
|
0202001WL195100
|
00415
|
SBIN0009502
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
AP0202001_020323APB_FTO_403538
|
0202001000NRG23020320234687193
|
0412762824
|
02/03/2023
|
CHINTHALLI
|
CHINTHALLI
|
0202001WL195309
|
00684
|
APGV0002227
|
1002
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
AP0202001_050622APB_FTO_71158
|
0202001000NRG23020620222190059
|
3343710747
|
05/06/2022
|
Raajayya
|
Raajayya
|
0202001WL0030014
|
00415
|
SBIN0009502
|
939
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4492
|
AP0202001_050622APB_FTO_71158
|
0202001000NRG23020620222190065
|
3343710251
|
05/06/2022
|
setai
|
setai
|
0202001WL0030014
|
00691
|
IPOS0000001
|
939
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4493
|
AP0202001_050622APB_FTO_71158
|
0202001000NRG23020620222190068
|
3343710777
|
05/06/2022
|
ankamma
|
ankamma
|
0202001WL0030014
|
00089
|
CBIN0283365
|
939
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4494
|
AP0202001_050622APB_FTO_71158
|
0202001000NRG23020620222190069
|
3343710774
|
05/06/2022
|
anita
|
anita
|
0202001WL0030014
|
00089
|
CBIN0283365
|
939
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4495
|
AP0202001_050622APB_FTO_71158
|
0202001000NRG23020620222190099
|
3343710237
|
05/06/2022
|
Viswanaad
|
Viswanaad
|
0202001WL0030016
|
00691
|
IPOS0000001
|
940
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4496
|
AP0202001_050622APB_FTO_71158
|
0202001000NRG23020620222190100
|
3343710318
|
05/06/2022
|
Cellayya
|
Cellayya
|
0202001WL0030016
|
00415
|
SBIN0009502
|
940
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4497
|
AP0202001_050622APB_FTO_71158
|
0202001000NRG23020620222190103
|
3343710779
|
05/06/2022
|
Kaado
|
Kaado
|
0202001WL0030016
|
00152
|
HDFC0002195
|
940
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4498
|
AP0202001_050622APB_FTO_71158
|
0202001000NRG23020620222190441
|
3343710205
|
05/06/2022
|
Purnnaalu
|
Purnnaalu
|
0202001WL0030021
|
00691
|
IPOS0000001
|
940
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4499
|
AP0202001_050622APB_FTO_71158
|
0202001000NRG23020620222190448
|
3343710222
|
05/06/2022
|
balaraam
|
balaraam
|
0202001WL0030021
|
00691
|
IPOS0000001
|
940
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
AP0202001_050622APB_FTO_71158
|
0202001000NRG23020620222190744
|
3343710224
|
05/06/2022
|
Dumbe
|
Dumbe
|
0202001WL0030028
|
00691
|
IPOS0000001
|
939
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4501
|
AP0202001_050622APB_FTO_71158
|
0202001000NRG23020620222190755
|
3343710769
|
05/06/2022
|
raamadaasu
|
raamadaasu
|
0202001WL0030028
|
00415
|
SBIN0009502
|
939
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4502
|
AP0202001_050622APB_FTO_71158
|
0202001000NRG23020620222190760
|
3343710231
|
05/06/2022
|
Anataraao
|
Anataraao
|
0202001WL0030028
|
00691
|
IPOS0000001
|
939
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4503
|
AP0202008_280422FTO_33314
|
0202008000NRG23280420220547787
|
1243457463
|
28/04/2022
|
APPALANARASAMMA
|
APPALANARASAMMA
|
0202008WL0009874
|
00415
|
SBIN0006525
|
998
|
14/05/2022
|
No Such Account
|
4504
|
AP0202008_290422APB_FTO_34727
|
0202008000NRG23280420220558260
|
1243061382
|
29/04/2022
|
Paarvati
|
Paarvati
|
0202008WL0010094
|
00468
|
UBIN0805271
|
1020
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4505
|
AP0202008_290422APB_FTO_34727
|
0202008000NRG23280420220558293
|
1243061300
|
29/04/2022
|
Erukunaayudu
|
Erukunaayudu
|
0202008WL0010094
|
00468
|
UBIN0805271
|
1020
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
AP0202008_290422APB_FTO_34727
|
0202008000NRG23280420220558348
|
1243061388
|
29/04/2022
|
Mamgamma
|
Mamgamma
|
0202008WL0010094
|
00468
|
UBIN0805271
|
1020
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4507
|
AP0202008_290422APB_FTO_34770
|
0202008000NRG23280420220566108
|
1243069332
|
29/04/2022
|
Ramanamma
|
Ramanamma
|
0202008WL0010249
|
00415
|
SBIN0006525
|
870
|
16/05/2022
|
A/c Blocked or Frozen
|
4508
|
AP0202008_290422APB_FTO_34696
|
0202008000NRG23290420220576776
|
1243062806
|
29/04/2022
|
Nagamani
|
Nagamani
|
0202008WL0010354
|
00045
|
BARB0PARVAT
|
1200
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4509
|
AP0202008_290422APB_FTO_34770
|
0202008000NRG23290420220583755
|
1243069335
|
29/04/2022
|
Gamgamma
|
Gamgamma
|
0202008WL0010417
|
00415
|
SBIN0006525
|
1140
|
16/05/2022
|
A/c Blocked or Frozen
|
4510
|
AP0202008_290422APB_FTO_34770
|
0202008000NRG23290420220583809
|
1243069457
|
29/04/2022
|
Nakshatramma
|
Nakshatramma
|
0202008WL0010417
|
00415
|
SBIN0006525
|
570
|
16/05/2022
|
A/c Blocked or Frozen
|
4511
|
AP0202008_290422APB_FTO_34770
|
0202008000NRG23290420220597606
|
1243069490
|
29/04/2022
|
Jayamma
|
Jayamma
|
0202008WL0010568
|
00415
|
SBIN0006525
|
1194
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
AP0202008_290422APB_FTO_34770
|
0202008000NRG23290420220597622
|
1243069666
|
29/04/2022
|
Tavitamdora
|
Tavitamdora
|
0202008WL0010568
|
00684
|
APGV0002256
|
1194
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
AP0202008_300422APB_FTO_35742
|
0202008000NRG23290420220616141
|
1121117346
|
30/04/2022
|
Raadha
|
Raadha
|
0202008WL0010807
|
00415
|
SBIN0006525
|
604
|
12/05/2022
|
A/c Blocked or Frozen
|
4514
|
AP0202008_300422APB_FTO_35872
|
0202008000NRG23290420220619281
|
1121140384
|
30/04/2022
|
Polamma
|
Polamma
|
0202008WL0010857
|
00415
|
SBIN0006525
|
1113
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
AP0202008_300422APB_FTO_35872
|
0202008000NRG23290420220619461
|
1121140621
|
30/04/2022
|
Satyavati
|
Satyavati
|
0202008WL0010857
|
00415
|
SBIN0006525
|
1113
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
AP0202008_300422APB_FTO_35872
|
0202008000NRG23290420220619477
|
1121140317
|
30/04/2022
|
Bamgaaramma
|
Bamgaaramma
|
0202008WL0010857
|
00415
|
SBIN0006525
|
1113
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
AP0202008_300422APB_FTO_35742
|
0202008000NRG23300420220620315
|
1121117267
|
30/04/2022
|
Tavudamma
|
Tavudamma
|
0202008WL0010868
|
00415
|
SBIN0006525
|
1080
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
AP0202008_300422APB_FTO_35742
|
0202008000NRG23300420220620340
|
1121117271
|
30/04/2022
|
Lakshumamma
|
Lakshumamma
|
0202008WL0010868
|
00415
|
SBIN0006525
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
AP0202008_300422APB_FTO_35872
|
0202008000NRG23300420220620366
|
1121140244
|
30/04/2022
|
Tavudamma
|
Tavudamma
|
0202008WL0010868
|
00415
|
SBIN0006525
|
900
|
12/05/2022
|
A/c Blocked or Frozen
|
4520
|
AP0202008_300422APB_FTO_35872
|
0202008000NRG23300420220641992
|
1121140000
|
30/04/2022
|
Jayamma
|
Jayamma
|
0202008WL0011169
|
00468
|
UBIN0805271
|
510
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
AP0202008_300422APB_FTO_35872
|
0202008000NRG23300420220642964
|
1121140221
|
30/04/2022
|
Satyavati
|
Satyavati
|
0202008WL0011181
|
00415
|
SBIN0006525
|
1080
|
12/05/2022
|
A/c Blocked or Frozen
|
4522
|
AP0202008_300422APB_FTO_35872
|
0202008000NRG23300420220643022
|
1121140234
|
30/04/2022
|
Lakshmanamma
|
Lakshmanamma
|
0202008WL0011181
|
00415
|
SBIN0006525
|
1080
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
AP0202008_310522FTO_68761
|
0202008000NRG23300520222040078
|
3330752200
|
31/05/2022
|
Venkararao
|
Venkararao
|
0202008WL0028147
|
00415
|
SBIN0006525
|
880
|
26/07/2022
|
No Such Account
|
4524
|
AP0202001_050622APB_FTO_71158
|
0202001000NRG23020620222192165
|
3343710269
|
05/06/2022
|
Sooramma
|
Sooramma
|
0202001WL0030042
|
00691
|
IPOS0000001
|
996
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4525
|
AP0202001_050622APB_FTO_71158
|
0202001000NRG23020620222192174
|
3343710485
|
05/06/2022
|
Linga
|
Linga
|
0202001WL0030042
|
00415
|
SBIN0009502
|
996
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4526
|
AP0202001_050622APB_FTO_71158
|
0202001000NRG23020620222192175
|
3343710512
|
05/06/2022
|
PADHMAMMA
|
PADHMAMMA
|
0202001WL0030042
|
00684
|
APGV0002227
|
996
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4527
|
AP0202001_050622APB_FTO_71158
|
0202001000NRG23030620222264244
|
3343710194
|
05/06/2022
|
Bucamma
|
Bucamma
|
0202001WL0030874
|
00691
|
IPOS0000001
|
940
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4528
|
AP0202001_050622APB_FTO_71172
|
0202001000NRG23030620222275317
|
3343707327
|
05/06/2022
|
Ammadamma
|
Ammadamma
|
0202001WL0030991
|
00684
|
APGV0002227
|
257
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4529
|
AP0202001_050622APB_FTO_71158
|
0202001000NRG23030620222279836
|
3343710596
|
05/06/2022
|
appalanaayUDU
|
appalanaayUDU
|
0202001WL0031050
|
00468
|
UBIN0819204
|
1080
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4530
|
AP0202001_050622APB_FTO_71158
|
0202001000NRG23030620222285623
|
3343710367
|
05/06/2022
|
Danamu
|
Danamu
|
0202001WL0031115
|
00468
|
UBIN0819204
|
1020
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
AP0202001_050622APB_FTO_71158
|
0202001000NRG23030620222285642
|
3343710140
|
05/06/2022
|
Trinaadamma
|
Trinaadamma
|
0202001WL0031115
|
00089
|
CBIN0283365
|
510
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4532
|
AP0202001_050622APB_FTO_71169
|
0202001000NRG23030620222301018
|
3343653147
|
05/06/2022
|
Lakshmi
|
Lakshmi
|
0202001WL0031346
|
00415
|
SBIN0021005
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
AP0202001_050622APB_FTO_71169
|
0202001000NRG23040620222314231
|
3343653716
|
05/06/2022
|
Joppanna
|
Joppanna
|
0202001WL0031678
|
00468
|
UBIN0819204
|
823
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
AP0202001_050622APB_FTO_71169
|
0202001000NRG23040620222318752
|
3343653375
|
05/06/2022
|
Adinaaraayana
|
Adinaaraayana
|
0202001WL0031754
|
00415
|
SBIN0009502
|
1237
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4535
|
AP0202001_050622APB_FTO_71169
|
0202001000NRG23040620222326783
|
3343653388
|
05/06/2022
|
Manmadharavu
|
Manmadharavu
|
0202001WL0031857
|
00415
|
SBIN0001848
|
1335
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4536
|
AP0202001_050622APB_FTO_71172
|
0202001000NRG23040620222327199
|
3343707119
|
05/06/2022
|
Baarati
|
Baarati
|
0202001WL0031862
|
00468
|
UBIN0804231
|
400
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4537
|
AP0202001_050622APB_FTO_71169
|
0202001000NRG23040620222327318
|
3343652967
|
05/06/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202001WL0031862
|
00089
|
CBIN0283365
|
400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
AP0202001_050622APB_FTO_71169
|
0202001000NRG23040620222327361
|
3343653034
|
05/06/2022
|
Paarvatamma
|
Paarvatamma
|
0202001WL0031862
|
00089
|
CBIN0283365
|
400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
AP0202001_050622APB_FTO_71169
|
0202001000NRG23040620222327374
|
3343653050
|
05/06/2022
|
Somulamma
|
Somulamma
|
0202001WL0031862
|
00089
|
CBIN0283365
|
400
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4540
|
AP0202001_050622APB_FTO_71172
|
0202001000NRG23040620222327391
|
3343707286
|
05/06/2022
|
simhachalam
|
simhachalam
|
0202001WL0031862
|
00415
|
SBIN0000895
|
400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
AP0202001_050622APB_FTO_71169
|
0202001000NRG23040620222327461
|
3343653004
|
05/06/2022
|
Gouramma
|
Gouramma
|
0202001WL0031862
|
00089
|
CBIN0283365
|
400
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4542
|
AP0202001_050622APB_FTO_71169
|
0202001000NRG23040620222329801
|
3343652971
|
05/06/2022
|
Gamga
|
Gamga
|
0202001WL0031898
|
00089
|
CBIN0283365
|
1034
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4543
|
AP0201013_230422APB_FTO_28234
|
0201013000NRG23230420220221008
|
1109920689
|
23/04/2022
|
Ravindra
|
Ravindra
|
0201013WL0005196
|
00176
|
IDIB000K114
|
1203
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
AP0202001_010223APB_FTO_370461
|
0202001000NRG23010220234048332
|
8596301353
|
01/02/2023
|
Seetamma
|
Seetamma
|
0202001WL0175635
|
00089
|
CBIN0283365
|
890
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
AP0202001_010223APB_FTO_370461
|
0202001000NRG23010220234048438
|
8596301355
|
01/02/2023
|
Paarvati
|
Paarvati
|
0202001WL0175635
|
00089
|
CBIN0283365
|
890
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
AP0202001_020323APB_FTO_402714
|
0202001000NRG23010320234656599
|
0412369397
|
02/03/2023
|
ANITA
|
ANITA
|
0202001WL194456
|
00684
|
APGV0002227
|
575
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4547
|
AP0202001_020323APB_FTO_402714
|
0202001000NRG23010320234656835
|
0412369068
|
02/03/2023
|
Ravanamma
|
Ravanamma
|
0202001WL194465
|
00468
|
UBIN0819204
|
926
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
AP0202001_020323APB_FTO_402714
|
0202001000NRG23010320234665222
|
0412369294
|
02/03/2023
|
Varahalamma
|
Varahalamma
|
0202001WL194686
|
00415
|
SBIN0002752
|
1184
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
AP0202001_020323APB_FTO_402714
|
0202001000NRG23010320234665233
|
0412369216
|
02/03/2023
|
Kuvvaadi
|
Kuvvaadi
|
0202001WL194686
|
00415
|
SBIN0002752
|
986
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
AP0202001_010522APB_FTO_37005
|
0202001000NRG23010520220690492
|
1121227471
|
01/05/2022
|
Bhaaskararaavu
|
Bhaaskararaavu
|
0202001WL0011718
|
00684
|
APGV0002227
|
1180
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4551
|
AP0202001_010522APB_FTO_37005
|
0202001000NRG23010520220690885
|
1121227204
|
01/05/2022
|
SANKARARAO
|
SANKARARAO
|
0202001WL0011722
|
00415
|
SBIN0009502
|
390
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4552
|
AP0202001_010522APB_FTO_37005
|
0202001000NRG23010520220696868
|
1121227005
|
01/05/2022
|
Gamgamma
|
Gamgamma
|
0202001WL0011767
|
00078
|
CNRB0000897
|
317
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
AP0202001_010522APB_FTO_37005
|
0202001000NRG23010520220696871
|
1121226964
|
01/05/2022
|
JAGADESH
|
JAGADESH
|
0202001WL0011767
|
00114
|
APBL0002009
|
298
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4554
|
AP0202001_010522APB_FTO_37005
|
0202001000NRG23010520220696985
|
1121227226
|
01/05/2022
|
Shanmukharaavu
|
Shanmukharaavu
|
0202001WL0011767
|
00415
|
SBIN0001848
|
150
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4555
|
AP0202001_010522APB_FTO_37005
|
0202001000NRG23010520220697056
|
1121226981
|
01/05/2022
|
satyavathi
|
satyavathi
|
0202001WL0011767
|
00078
|
CNRB0000897
|
296
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4556
|
AP0202001_010522APB_FTO_37005
|
0202001000NRG23010520220702660
|
1121227447
|
01/05/2022
|
Paarvati
|
Paarvati
|
0202001WL0011827
|
00684
|
APGV0002227
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
AP0202001_010522APB_FTO_37005
|
0202001000NRG23010520220702675
|
1121227067
|
01/05/2022
|
Pavitramma
|
Pavitramma
|
0202001WL0011827
|
00468
|
UBIN0819204
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
AP0202001_010622FTO_70824
|
0202001000NRG23010620222155511
|
N0622002030131
|
01/06/2022
|
meenakshi
|
meenakshi
|
0202001WL0029480
|
00468
|
UBIN0821098
|
808
|
17/08/2022
|
A/c Blocked or Frozen
|
4559
|
AP0202001_010622FTO_70824
|
0202001000NRG23010620222176702
|
N0622002030181
|
01/06/2022
|
ADINARAYANAA
|
ADINARAYANAA
|
0202001WL0029760
|
00468
|
UBIN0913952
|
1260
|
17/08/2022
|
No Such Account
|
4560
|
AP0202001_010622FTO_70824
|
0202001000NRG23010620222176703
|
N062200202F931
|
01/06/2022
|
kridhna murthi NAYUDU
|
kridhna murthi NAYUDU
|
0202001WL0029760
|
00415
|
SBIN0002752
|
1260
|
17/08/2022
|
Account closed
|
4561
|
AP0202001_010622FTO_70824
|
0202001000NRG23010620222182230
|
N062200202FD11
|
01/06/2022
|
RHAMAYYA
|
RHAMAYYA
|
0202001WL0029873
|
00468
|
UBIN0819204
|
1439
|
17/08/2022
|
No Such Account
|
4562
|
AP0202001_010622FTO_70824
|
0202001000NRG23010620222184064
|
N0622002030061
|
01/06/2022
|
GHOPI
|
GHOPI
|
0202001WL0029894
|
00468
|
UBIN0819204
|
771
|
17/08/2022
|
No Such Account
|
4563
|
AP0202001_010722APB_FTO_121078
|
0202001000NRG23010720223408014
|
|
01/07/2022
|
Parvthi
|
Parvthi
|
0202001WL0046424
|
00468
|
UBIN0819204
|
405
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
AP0202001_070722APB_FTO_128096
|
0202001000NRG23070720223489333
|
|
07/07/2022
|
Gouramma
|
Gouramma
|
0202001WL0048827
|
00089
|
CBIN0283365
|
128
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
AP0201013_230422APB_FTO_28234
|
0201013000NRG23230420220221088
|
1109920497
|
23/04/2022
|
Nimmaka Mohan Rao
|
Nimmaka Mohan Rao
|
0201013WL0005196
|
00176
|
IDIB000K114
|
1203
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4566
|
AP0201013_240422APB_FTO_29564
|
0201013000NRG23240420220290388
|
1438569259
|
24/04/2022
|
Durgamma
|
Durgamma
|
0201013WL0006233
|
00468
|
UBIN0809527
|
1379
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
AP0201013_240422APB_FTO_29564
|
0201013000NRG23240420220290551
|
1438568959
|
24/04/2022
|
sravani
|
sravani
|
0201013WL0006233
|
00468
|
UBIN0809527
|
1379
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4568
|
AP0201013_240422APB_FTO_29564
|
0201013000NRG23240420220291086
|
1438569067
|
24/04/2022
|
Gangayya
|
Gangayya
|
0201013WL0006237
|
00468
|
UBIN0809527
|
727
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4569
|
AP0201013_240422APB_FTO_30028
|
0201013000NRG23240420220299506
|
1153178011
|
24/04/2022
|
anuradha
|
anuradha
|
0201013WL0006380
|
00684
|
APGV0001106
|
2834
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
AP0201013_240422APB_FTO_30028
|
0201013000NRG23240420220306449
|
1153177717
|
24/04/2022
|
NIMMAKA LAXMI
|
NIMMAKA LAXMI
|
0201013WL0006442
|
00684
|
APGV0001106
|
1324
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
AP0201013_250522FTO_61538
|
0201013000NRG23240520221319480
|
2072749924
|
25/05/2022
|
ramesh
|
ramesh
|
0201013WL0018080
|
00415
|
SBIN0011997
|
1226
|
07/06/2022
|
No Such Account
|
4572
|
AP0201013_250522FTO_61538
|
0201013000NRG23240520221320079
|
2072750091
|
25/05/2022
|
SAVARA RAJU KUMAR
|
SAVARA RAJU KUMAR
|
0201013WL0018089
|
00468
|
UBIN0CG7183
|
1517
|
07/06/2022
|
No Such Account
|
4573
|
AP0201013_250522FTO_61538
|
0201013000NRG23240520221336868
|
2072749893
|
25/05/2022
|
KADRAKA DILLISWARI
|
KADRAKA DILLISWARI
|
0201013WL0018257
|
00176
|
IDIB000K114
|
1384
|
07/06/2022
|
No Such Account
|
4574
|
AP0201013_240622APB_FTO_105287
|
0201013000NRG23240620222932543
|
N0622031768D01
|
24/06/2022
|
Sudharani
|
Sudharani
|
0201013WL0037201
|
00468
|
UBIN0809527
|
1020
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4575
|
AP0201013_240622APB_FTO_105287
|
0201013000NRG23240620222954638
|
N062203176F881
|
24/06/2022
|
Dharmarao
|
Dharmarao
|
0201013WL0037496
|
00468
|
UBIN0809527
|
505
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
AP0201013_240622APB_FTO_105287
|
0201013000NRG23240620222957956
|
N0622031770621
|
24/06/2022
|
Savara Nageswara Rao
|
Savara Nageswara Rao
|
0201013WL0037568
|
00078
|
CNRB0005735
|
1362
|
18/08/2022
|
Participant not mapped to the product
|
4577
|
AP0201013_240622APB_FTO_105287
|
0201013000NRG23240620222960001
|
N062203176EE91
|
24/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0201013WL0037587
|
00176
|
IDIB000K114
|
962
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4578
|
AP0201013_250223APB_FTO_394123
|
0201013000NRG23250220234349996
|
0241292136
|
25/02/2023
|
SAVARA KURMARAO
|
SAVARA KURMARAO
|
0201013WL188265
|
00468
|
UBIN0809527
|
1226
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4579
|
AP0201013_260422APB_FTO_31968
|
0201013000NRG23260420220312835
|
1243657976
|
26/04/2022
|
Chinnasumbarayya
|
Chinnasumbarayya
|
0201013WL0006739
|
00176
|
IDIB000K114
|
1110
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
AP0201013_260422APB_FTO_31968
|
0201013000NRG23260420220312886
|
1243657788
|
26/04/2022
|
prema
|
prema
|
0201013WL0006741
|
00415
|
SBIN0011997
|
991
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4581
|
AP0201013_270323APB_FTO_432288
|
0201013000NRG23270320235085694
|
0546238134
|
27/03/2023
|
Laxmi Nimmaka
|
Laxmi Nimmaka
|
0201013WL205443
|
00684
|
APGV0001106
|
1100
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
AP0201013_270522APB_FTO_64470
|
0201013000NRG23270520221534168
|
3332754426
|
27/05/2022
|
Buddadu
|
Buddadu
|
0201013WL0020369
|
00468
|
UBIN0809527
|
1410
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4583
|
AP0201013_290422APB_FTO_34854
|
0201013000NRG23280420220320115
|
1242885280
|
29/04/2022
|
Chinnammi
|
Chinnammi
|
0201013WL0006989
|
00415
|
SBIN0011997
|
1022
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4584
|
AP0202001_050622APB_FTO_71172
|
0202001000NRG23050620222339952
|
3343707175
|
05/06/2022
|
Simhaachalamamma
|
Simhaachalamamma
|
0202001WL0031989
|
00468
|
UBIN0819204
|
1285
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
AP0201013_210622APB_FTO_99463
|
0201013000NRG23210620222791374
|
3342884198
|
21/06/2022
|
meena
|
meena
|
0201013WL0035149
|
00468
|
UBIN0809527
|
843
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
AP0201013_210622APB_FTO_99463
|
0201013000NRG23210620222793258
|
3342884567
|
21/06/2022
|
Kalavati
|
Kalavati
|
0201013WL0035192
|
00415
|
SBIN0011997
|
1045
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
AP0201013_210622APB_FTO_99463
|
0201013000NRG23210620222793288
|
3342884247
|
21/06/2022
|
Vanajakshi
|
Vanajakshi
|
0201013WL0035192
|
00468
|
UBIN0809527
|
348
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
AP0201013_221122APB_FTO_289247
|
0201013000NRG23221120223596054
|
7036348668
|
22/11/2022
|
Satyavati
|
Satyavati
|
0201013WL0126649
|
00415
|
SBIN0011997
|
1125
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
AP0201013_230223APB_FTO_390729
|
0201013000NRG23230220234312726
|
0239805074
|
23/02/2023
|
Padma
|
Padma
|
0201013WL187244
|
00468
|
UBIN0809527
|
1072
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
AP0201013_240323FTO_428315
|
0201013000NRG23240320235028102
|
0411545610
|
24/03/2023
|
NIMMAKA NEELAVENI
|
NIMMAKA NEELAVENI
|
0201013WL204226
|
00415
|
SBIN0011997
|
1383
|
01/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4591
|
AP0201013_240422APB_FTO_28872
|
0201013000NRG23240420220238941
|
1152929268
|
24/04/2022
|
Lakkamma
|
Lakkamma
|
0201013WL0005481
|
00684
|
APGV0001106
|
1230
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4592
|
AP0201013_240422APB_FTO_29252
|
0201013000NRG23240420220275780
|
1152957760
|
24/04/2022
|
Somayya
|
Somayya
|
0201013WL0006020
|
00468
|
UBIN0809527
|
1313
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4593
|
AP0201013_250123APB_FTO_358855
|
0201013000NRG23250120233855930
|
8599082908
|
25/01/2023
|
Sudarshan
|
Sudarshan
|
0201013WL0169363
|
00176
|
IDIB000K114
|
687
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4594
|
AP0201013_250422APB_FTO_30733
|
0201013000NRG23250420220310900
|
1243748110
|
25/04/2022
|
Mangamma
|
Mangamma
|
0201013WL0006649
|
00684
|
APGV0001106
|
1298
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4595
|
AP0201013_250422APB_FTO_30733
|
0201013000NRG23250420220311486
|
1243748046
|
25/04/2022
|
Buddayya
|
Buddayya
|
0201013WL0006686
|
00684
|
APGV0001106
|
1653
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4596
|
AP0201013_250422APB_FTO_30733
|
0201013000NRG23250420220311512
|
1243747868
|
25/04/2022
|
SAVARA GOWRI
|
SAVARA GOWRI
|
0201013WL0006686
|
00691
|
IPOS0000001
|
1653
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4597
|
AP0201013_250422FTO_30800
|
0201013000NRG23250420220311855
|
1153351961
|
25/04/2022
|
KADRAKA DILLISWARI
|
KADRAKA DILLISWARI
|
0201013WL0006691
|
00176
|
IDIB000K114
|
970
|
12/05/2022
|
No Such Account
|
4598
|
AP0201013_280522FTO_65286
|
0201013000NRG23280520221547030
|
3332364403
|
28/05/2022
|
KURANGI SUJATHA
|
KURANGI SUJATHA
|
0201013WL0020492
|
00415
|
SBIN0000766
|
1212
|
26/07/2022
|
Account closed
|
4599
|
AP0201013_280622APB_FTO_112748
|
0201013000NRG23280620223105232
|
N0622039066D31
|
28/06/2022
|
Vanajakshi
|
Vanajakshi
|
0201013WL0039795
|
00468
|
UBIN0809527
|
1276
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
AP0201013_280622APB_FTO_112748
|
0201013000NRG23280620223105708
|
N06220390668E1
|
28/06/2022
|
Somayya
|
Somayya
|
0201013WL0039801
|
00468
|
UBIN0809527
|
1274
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4601
|
AP0201013_300622APB_FTO_118004
|
0201013000NRG23300620223148267
|
N062203CC2C9C1
|
30/06/2022
|
Pittamma
|
Pittamma
|
0201013WL0040684
|
00468
|
UBIN0809527
|
225
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4602
|
AP0201013_300622APB_FTO_118004
|
0201013000NRG23300620223155815
|
N062203CC2CB31
|
30/06/2022
|
Arudra
|
Arudra
|
0201013WL0040862
|
00468
|
UBIN0809527
|
1228
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4603
|
AP0201013_300622APB_FTO_118004
|
0201013000NRG23300620223155816
|
N062203CC2CE01
|
30/06/2022
|
Balachandra
|
Balachandra
|
0201013WL0040862
|
00468
|
UBIN0809527
|
1228
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4604
|
AP0201013_300822APB_FTO_183800
|
0201013000NRG23300820223453336
|
4408942486
|
30/08/2022
|
Parvathi
|
Parvathi
|
0201013WL0061153
|
00684
|
APGV0001106
|
402
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4605
|
AP0202001_050822APB_FTO_158774
|
0202001000NRG23050820223589745
|
N08220078A0FC1
|
05/08/2022
|
AMMADAMMA
|
AMMADAMMA
|
0202001WL0063075
|
00684
|
APGV0002227
|
1542
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4606
|
AP0202001_050822APB_FTO_158774
|
0202001000NRG23050820223589754
|
N08220078A0EF1
|
05/08/2022
|
Madhu
|
Madhu
|
0202001WL0063077
|
00415
|
SBIN0009502
|
771
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4607
|
AP0202001_070922FTO_196625
|
0202001000NRG23060920223639336
|
6857613766
|
07/09/2022
|
KUPPLI MEENAKSHI
|
KUPPLI MEENAKSHI
|
0202001WL0080250
|
00468
|
UBIN0821098
|
1217
|
03/12/2022
|
A/c Blocked or Frozen
|
4608
|
AP0202001_070922FTO_196625
|
0202001000NRG23060920223639339
|
6857613762
|
07/09/2022
|
KUPPLI MEENAKSHI
|
KUPPLI MEENAKSHI
|
0202001WL0080250
|
00468
|
UBIN0821098
|
808
|
03/12/2022
|
A/c Blocked or Frozen
|
4609
|
AP0202001_070922FTO_196625
|
0202001000NRG23060920223639341
|
6857613765
|
07/09/2022
|
KUPPLI MEENAKSHI
|
KUPPLI MEENAKSHI
|
0202001WL0080250
|
00468
|
UBIN0821098
|
900
|
03/12/2022
|
A/c Blocked or Frozen
|
4610
|
AP0202001_070922FTO_196625
|
0202001000NRG23060920223639343
|
6857613763
|
07/09/2022
|
KUPPLI MEENAKSHI
|
KUPPLI MEENAKSHI
|
0202001WL0080250
|
00468
|
UBIN0821098
|
800
|
03/12/2022
|
A/c Blocked or Frozen
|
4611
|
AP0202001_070922FTO_196625
|
0202001000NRG23060920223639344
|
6857613764
|
07/09/2022
|
KUPPLI MEENAKSHI
|
KUPPLI MEENAKSHI
|
0202001WL0080250
|
00468
|
UBIN0821098
|
1002
|
03/12/2022
|
A/c Blocked or Frozen
|
4612
|
AP0202001_070922FTO_196625
|
0202001000NRG23060920223639446
|
6857613843
|
07/09/2022
|
Mrs.DEESARI JAYAMMA
|
Mrs.DEESARI JAYAMMA
|
0202001WL0080256
|
00468
|
UBIN0819204
|
1000
|
03/12/2022
|
A/c Blocked or Frozen
|
4613
|
AP0202001_080622APB_FTO_78707
|
0202001000NRG23070620222383007
|
3343639652
|
08/06/2022
|
Ramadevi
|
Ramadevi
|
0202001WL0032492
|
00415
|
SBIN0001848
|
1049
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4614
|
AP0202001_080622APB_FTO_78707
|
0202001000NRG23070620222404570
|
3343639771
|
08/06/2022
|
Samkarraavu
|
Samkarraavu
|
0202001WL0032751
|
00684
|
APGV0002220
|
1115
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4615
|
AP0202001_080622APB_FTO_78707
|
0202001000NRG23070620222412297
|
3343640058
|
08/06/2022
|
shivaramakrishna
|
shivaramakrishna
|
0202001WL0032821
|
00415
|
SBIN0000895
|
1206
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4616
|
AP0202001_070722APB_FTO_128011
|
0202001000NRG23070720223483095
|
|
07/07/2022
|
Semkaramma
|
Semkaramma
|
0202001WL0048575
|
00415
|
SBIN0009502
|
750
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4617
|
AP0202001_070722APB_FTO_128011
|
0202001000NRG23070720223485061
|
|
07/07/2022
|
Krishna
|
Krishna
|
0202001WL0048665
|
00468
|
UBIN0819204
|
438
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
AP0202001_080622APB_FTO_78707
|
0202001000NRG23080620222510040
|
3343639564
|
08/06/2022
|
Chinammi
|
Chinammi
|
0202001WL0033957
|
00684
|
APGV0002227
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
AP0202001_080622APB_FTO_78707
|
0202001000NRG23080620222510086
|
3343639822
|
08/06/2022
|
ganapathi
|
ganapathi
|
0202001WL0033957
|
00415
|
SBIN0009502
|
852
|
11/08/2022
|
A/c Blocked or Frozen
|
4620
|
AP0202001_080622APB_FTO_78707
|
0202001000NRG23080620222510087
|
3343640170
|
08/06/2022
|
vanajakshi
|
vanajakshi
|
0202001WL0033957
|
00684
|
APGV0002220
|
852
|
11/08/2022
|
A/c Blocked or Frozen
|
4621
|
AP0202001_080622APB_FTO_78707
|
0202001000NRG23080620222510315
|
3343639531
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0202001WL0033957
|
00684
|
APGV0002227
|
854
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4622
|
AP0202001_080622APB_FTO_78707
|
0202001000NRG23080620222510414
|
3343640034
|
08/06/2022
|
veMkaTaraTnaM
|
veMkaTaraTnaM
|
0202001WL0033957
|
00468
|
UBIN0819204
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
AP0202001_080622APB_FTO_78707
|
0202001000NRG23080620222522397
|
3343639865
|
08/06/2022
|
balaram naidu
|
balaram naidu
|
0202001WL0034164
|
00078
|
CNRB0005325
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
AP0202001_080622APB_FTO_78707
|
0202001000NRG23080620222523260
|
3343639921
|
08/06/2022
|
Chinnamnaayudu
|
Chinnamnaayudu
|
0202001WL0034183
|
00415
|
SBIN0000895
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
AP0202008_290422APB_FTO_34706
|
0202008000NRG23280420220552177
|
1243100022
|
29/04/2022
|
Sreeraamulu
|
Sreeraamulu
|
0202008WL0009996
|
00468
|
UBIN0805271
|
1031
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4626
|
AP0202008_310522FTO_68761
|
0202008000NRG23300520222040308
|
3330752118
|
31/05/2022
|
jagadeesh
|
jagadeesh
|
0202008WL0028149
|
00684
|
APGV0002274
|
1320
|
26/07/2022
|
No Such Account
|
4627
|
AP0202008_310522FTO_68761
|
0202008000NRG23310520222042631
|
3330752172
|
31/05/2022
|
haimavathi
|
haimavathi
|
0202008WL0028177
|
00415
|
SBIN0006525
|
1380
|
26/07/2022
|
No Such Account
|
4628
|
AP0202008_310522FTO_68761
|
0202008000NRG23310520222042723
|
3330752281
|
31/05/2022
|
Dhamodhara Rao
|
Dhamodhara Rao
|
0202008WL0028185
|
00468
|
UBIN0827991
|
1179
|
26/07/2022
|
No Such Account
|
4629
|
AP0202008_310522FTO_68761
|
0202008000NRG23310520222042907
|
3330752185
|
31/05/2022
|
krishnamma
|
krishnamma
|
0202008WL0028185
|
00415
|
SBIN0006525
|
786
|
26/07/2022
|
Account closed
|
4630
|
AP0202008_310522FTO_68761
|
0202008000NRG23310520222043577
|
3330752255
|
31/05/2022
|
Ravanamma
|
Ravanamma
|
0202008WL0028194
|
00468
|
UBIN0805271
|
920
|
26/07/2022
|
No Such Account
|
4631
|
AP0202008_310522FTO_68761
|
0202008000NRG23310520222043615
|
3330752171
|
31/05/2022
|
reddi Srinivasa rao
|
reddi Srinivasa rao
|
0202008WL0028194
|
00415
|
SBIN0006525
|
920
|
26/07/2022
|
No Such Account
|
4632
|
AP0202009_150722FTO_137047
|
0202009000NRG22060720224899601
|
N072201871E281
|
15/07/2022
|
Vijaya
|
Vijaya
|
0202009WL2137620
|
00468
|
UBIN0800341
|
652
|
17/08/2022
|
Account closed
|
4633
|
AP0202009_141022FTO_242827
|
0202009000NRG22141020224919820
|
6984360452
|
14/10/2022
|
Sooramma
|
Sooramma
|
0202009WL2139339
|
00684
|
APGV0002212
|
900
|
07/12/2022
|
No Such Account
|
4634
|
AP0202009_141022FTO_242827
|
0202009000NRG22141020224919821
|
6984360454
|
14/10/2022
|
kalaavati
|
kalaavati
|
0202009WL2139340
|
00468
|
UBIN0800503
|
825
|
07/12/2022
|
No Such Account
|
4635
|
AP0202009_141022FTO_242827
|
0202009000NRG22141020224919822
|
6984360453
|
14/10/2022
|
Ramanamma
|
Ramanamma
|
0202009WL2139341
|
00684
|
APGV0002268
|
1139
|
07/12/2022
|
Account closed
|
4636
|
AP0202009_210922FTO_213040
|
0202009000NRG22210920224902177
|
6858881269
|
21/09/2022
|
Ramarao
|
Ramarao
|
0202009WL2138368
|
00691
|
IPOS0000001
|
679
|
19/12/2022
|
No Such Account
|
4637
|
AP0202009_210922FTO_213040
|
0202009000NRG22210920224902194
|
6858881270
|
21/09/2022
|
Durgamdora
|
Durgamdora
|
0202009WL2138371
|
00415
|
SBIN0006525
|
601
|
19/12/2022
|
A/c Blocked or Frozen
|
4638
|
AP0202009_210922FTO_213040
|
0202009000NRG22210920224902206
|
6858881302
|
21/09/2022
|
sandhya
|
sandhya
|
0202009WL2138376
|
00468
|
UBIN0800341
|
987
|
19/12/2022
|
A/c Blocked or Frozen
|
4639
|
AP0202009_210922FTO_213040
|
0202009000NRG22210920224902219
|
6858881259
|
21/09/2022
|
ellamnaiyudu
|
ellamnaiyudu
|
0202009WL2138383
|
00684
|
APGV0002268
|
1469
|
19/12/2022
|
Account closed
|
4640
|
AP0202009_230123FTO_356369
|
0202009000NRG22230120234920168
|
8598978556
|
23/01/2023
|
sooramma
|
sooramma
|
0202009WL2139508
|
00684
|
APGV0002212
|
900
|
08/02/2023
|
No Such Account
|
4641
|
AP0202009_230123FTO_356369
|
0202009000NRG22230120234920171
|
8598978554
|
23/01/2023
|
ramanamma
|
ramanamma
|
0202009WL2139510
|
00684
|
APGV0002256
|
1139
|
08/02/2023
|
Account closed
|
4642
|
AP0202009_010522FTO_37106
|
0202009000NRG23010520220685876
|
1121292324
|
01/05/2022
|
Bhaskararao
|
Bhaskararao
|
0202009WL0011678
|
00684
|
APGV0002268
|
1040
|
12/05/2022
|
No Such Account
|
4643
|
AP0202009_010522FTO_37106
|
0202009000NRG23010520220685877
|
1121292325
|
01/05/2022
|
Jaya
|
Jaya
|
0202009WL0011678
|
00684
|
APGV0002268
|
1040
|
12/05/2022
|
Account closed
|
4644
|
AP0202009_010522FTO_37106
|
0202009000NRG23010520220729801
|
1121292438
|
01/05/2022
|
Venugopaal
|
Venugopaal
|
0202009WL0012022
|
00468
|
UBIN0800341
|
976
|
11/05/2022
|
No Such Account
|
4645
|
AP0202009_010522FTO_37106
|
0202009000NRG23010520220729803
|
1121292351
|
01/05/2022
|
Sarojinamma
|
Sarojinamma
|
0202009WL0012022
|
00468
|
UBIN0800341
|
976
|
11/05/2022
|
No Such Account
|
4646
|
AP0202009_010522FTO_37106
|
0202009000NRG23010520220729810
|
1121292439
|
01/05/2022
|
Nilaveni
|
Nilaveni
|
0202009WL0012022
|
00468
|
UBIN0800341
|
976
|
11/05/2022
|
No Such Account
|
4647
|
AP0202009_010522APB_FTO_37120
|
0202009000NRG23010520220729832
|
1121129211
|
01/05/2022
|
Naaraayanamma
|
Naaraayanamma
|
0202009WL0012022
|
00468
|
UBIN0819174
|
976
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4648
|
AP0202009_010522FTO_37106
|
0202009000NRG23010520220729936
|
1121292437
|
01/05/2022
|
Padmavati
|
Padmavati
|
0202009WL0012022
|
00468
|
UBIN0800341
|
976
|
11/05/2022
|
No Such Account
|
4649
|
AP0202009_010522FTO_37106
|
0202009000NRG23010520220729965
|
1121292393
|
01/05/2022
|
Annapurnamma
|
Annapurnamma
|
0202009WL0012022
|
00468
|
UBIN0800341
|
976
|
11/05/2022
|
No Such Account
|
4650
|
AP0202009_010522FTO_37106
|
0202009000NRG23010520220729977
|
1121292440
|
01/05/2022
|
rajeswari
|
rajeswari
|
0202009WL0012022
|
00468
|
UBIN0800341
|
651
|
11/05/2022
|
No Such Account
|
4651
|
AP0202009_010522FTO_37106
|
0202009000NRG23010520220730068
|
1121292391
|
01/05/2022
|
Bhargavi
|
Bhargavi
|
0202009WL0012022
|
00468
|
UBIN0800341
|
976
|
11/05/2022
|
A/c Blocked or Frozen
|
4652
|
AP0202009_020822FTO_155334
|
0202009000NRG23010820223579153
|
4068409258
|
02/08/2022
|
Simhaacalam
|
Simhaacalam
|
0202009WL0060108
|
00415
|
SBIN0000820
|
771
|
20/08/2022
|
Account closed
|
4653
|
AP0202009_020722APB_FTO_121605
|
0202009000NRG23020720223416538
|
|
02/07/2022
|
ravi
|
ravi
|
0202009WL0046542
|
00415
|
SBIN0014153
|
884
|
18/08/2022
|
A/c Blocked or Frozen
|
4654
|
AP0201013_100522APB_FTO_47649
|
0201013000NRG23100520220719051
|
1464798553
|
10/05/2022
|
Vanajakshi
|
Vanajakshi
|
0201013WL0011652
|
00468
|
UBIN0809527
|
901
|
24/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
AP0201013_120822FTO_163284
|
0201013000NRG23120820223433529
|
4222861977
|
12/08/2022
|
Vooyaka Junatho
|
Vooyaka Junatho
|
0201013WL0054755
|
00415
|
SBIN0006636
|
766
|
27/08/2022
|
No Such Account
|
4656
|
AP0201013_140622APB_FTO_86792
|
0201013000NRG23130620222417292
|
3344183806
|
14/06/2022
|
meena
|
meena
|
0201013WL0030103
|
00468
|
UBIN0809527
|
1098
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
AP0201013_140522APB_FTO_51628
|
0201013000NRG23140520220904832
|
|
14/05/2022
|
Sarojini
|
Sarojini
|
0201013WL0013722
|
00468
|
UBIN0809527
|
880
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
AP0201013_140622APB_FTO_86792
|
0201013000NRG23140620222506581
|
3344183747
|
14/06/2022
|
Kantarao
|
Kantarao
|
0201013WL0031238
|
00468
|
UBIN0809527
|
1204
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4659
|
AP0201013_140622APB_FTO_86792
|
0201013000NRG23140620222507455
|
3344184459
|
14/06/2022
|
Buddayya
|
Buddayya
|
0201013WL0031253
|
00684
|
APGV0001106
|
1762
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4660
|
AP0201013_150223APB_FTO_383629
|
0201013000NRG23150220234170814
|
0255256915
|
15/02/2023
|
anandarao
|
anandarao
|
0201013WL182129
|
00415
|
SBIN0011997
|
1436
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
AP0201013_151122APB_FTO_278732
|
0201013000NRG23151120223577704
|
7035425455
|
15/11/2022
|
VOOYAKA LALITHA
|
VOOYAKA LALITHA
|
0201013WL0120546
|
00468
|
UBIN0809527
|
1463
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4662
|
AP0201013_151122APB_FTO_278732
|
0201013000NRG23151120223578821
|
7035425649
|
15/11/2022
|
Maheswari
|
Maheswari
|
0201013WL0120827
|
00176
|
IDIB000K114
|
1222
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4663
|
AP0201013_160622APB_FTO_92858
|
0201013000NRG23160620222611407
|
|
16/06/2022
|
Sukkamma
|
Sukkamma
|
0201013WL0032763
|
00684
|
APGV0001106
|
1347
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4664
|
AP0201013_160622APB_FTO_92858
|
0201013000NRG23160620222615081
|
|
16/06/2022
|
Buddadu
|
Buddadu
|
0201013WL0032801
|
00468
|
UBIN0809527
|
1262
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4665
|
AP0201013_190123APB_FTO_353516
|
0201013000NRG23190120233833968
|
8595588191
|
19/01/2023
|
Vooyaka Suresh
|
Vooyaka Suresh
|
0201013WL0166067
|
00468
|
UBIN0809527
|
1356
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4666
|
AP0201013_200223APB_FTO_387545
|
0201013000NRG23200220234224916
|
9212242951
|
20/02/2023
|
NIMMAKA BUDDAYYA
|
NIMMAKA BUDDAYYA
|
0201013WL184412
|
00468
|
UBIN0809527
|
1291
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4667
|
AP0201013_200223APB_FTO_387545
|
0201013000NRG23200220234225998
|
9212243632
|
20/02/2023
|
Vijaya
|
Vijaya
|
0201013WL184431
|
00468
|
UBIN0809527
|
1265
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4668
|
AP0201013_210522APB_FTO_58966
|
0201013000NRG23210520221244205
|
1979298178
|
21/05/2022
|
Budamma
|
Budamma
|
0201013WL0017273
|
00176
|
IDIB000K114
|
2984
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4669
|
AP0201013_210522APB_FTO_58966
|
0201013000NRG23210520221244207
|
1979298177
|
21/05/2022
|
Venkatarao
|
Venkatarao
|
0201013WL0017273
|
00176
|
IDIB000K114
|
2984
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4670
|
AP0201013_210522APB_FTO_58966
|
0201013000NRG23210520221244224
|
1979298168
|
21/05/2022
|
Jammayya
|
Jammayya
|
0201013WL0017273
|
00176
|
IDIB000K114
|
2984
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4671
|
AP0201013_211222APB_FTO_325953
|
0201013000NRG23211220223691660
|
8615874390
|
21/12/2022
|
Shekar
|
Shekar
|
0201013WL0149361
|
00078
|
CNRB0001837
|
1189
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4672
|
AP0201013_220422APB_FTO_27087
|
0201013000NRG23220420220200456
|
1109912030
|
22/04/2022
|
Lalitha
|
Lalitha
|
0201013WL0004903
|
00468
|
UBIN0809527
|
1196
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
AP0201013_240622APB_FTO_104037
|
0201013000NRG23230620222907761
|
N06220303F0801
|
24/06/2022
|
Sukku
|
Sukku
|
0201013WL0036885
|
00468
|
UBIN0809527
|
969
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4674
|
AP0201013_310123APB_FTO_367374
|
0201013000NRG23310120233905495
|
8596365240
|
31/01/2023
|
Raamarao
|
Raamarao
|
0201013WL0171993
|
00415
|
SBIN0011997
|
1320
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
AP0201013_310522APB_FTO_69097
|
0201013000NRG23310520221663192
|
N0522032671B81
|
31/05/2022
|
Lakkamma
|
Lakkamma
|
0201013WL0021665
|
00684
|
APGV0001106
|
1174
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4676
|
AP0201014_010422APB_FTO_180
|
0201014000NRG22310320224427266
|
1245265993
|
01/04/2022
|
Krishnarao
|
Krishnarao
|
0201014WL2136198
|
00468
|
UBIN0817473
|
300
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4677
|
AP0201014_010422APB_FTO_180
|
0201014000NRG22310320224427308
|
1245266012
|
01/04/2022
|
Trinaadh
|
Trinaadh
|
0201014WL2136198
|
00415
|
SBIN0006636
|
306
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4678
|
AP0201014_010622APB_FTO_70252
|
0201014000NRG23010620221745714
|
N0622000D8D381
|
01/06/2022
|
Venkanna
|
Venkanna
|
0201014WL0022506
|
00468
|
UBIN0817473
|
1280
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4679
|
AP0201014_010622APB_FTO_70252
|
0201014000NRG23010620221756910
|
N0622000D8D671
|
01/06/2022
|
Kumari
|
Kumari
|
0201014WL0022625
|
00415
|
SBIN0006636
|
969
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
AP0201014_010622APB_FTO_70252
|
0201014000NRG23010620221769163
|
N0622000D8E791
|
01/06/2022
|
Minnaarao
|
Minnaarao
|
0201014WL0022799
|
00684
|
APGV0001176
|
858
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4681
|
AP0201014_060622APB_FTO_71239
|
0201014000NRG23020620221861444
|
3344171158
|
06/06/2022
|
Vignesh Yugnesu
|
Vignesh Yugnesu
|
0201014WL0023782
|
00684
|
APGV0001131
|
1265
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
AP0201014_060622APB_FTO_71239
|
0201014000NRG23020620221861457
|
3344170956
|
06/06/2022
|
laxman murthy
|
laxman murthy
|
0201014WL0023782
|
00415
|
SBIN0006636
|
1265
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4683
|
AP0201014_060622APB_FTO_71239
|
0201014000NRG23020620221861488
|
3344171057
|
06/06/2022
|
Chinna
|
Chinna
|
0201014WL0023782
|
00684
|
APGV0001131
|
1265
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
AP0201014_060622APB_FTO_71256
|
0201014000NRG23020620221868944
|
3344174348
|
06/06/2022
|
ARIKA GUDIMI
|
ARIKA GUDIMI
|
0201014WL0023872
|
00684
|
APGV0001176
|
1176
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
AP0201014_030123APB_FTO_340516
|
0201014000NRG23030120233750368
|
8615952661
|
03/01/2023
|
Naagini
|
Naagini
|
0201014WL0157723
|
00684
|
APGV0001105
|
1008
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4686
|
AP0201014_030123APB_FTO_340516
|
0201014000NRG23030120233751390
|
8615952659
|
03/01/2023
|
Turangi Satyam
|
Turangi Satyam
|
0201014WL0157748
|
00684
|
APGV0001131
|
1180
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4687
|
AP0201014_030323APB_FTO_404640
|
0201014000NRG23030320234478257
|
0408831675
|
03/03/2023
|
Subash
|
Subash
|
0201014WL191690
|
00684
|
APGV0001176
|
1021
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4688
|
AP0201014_030323APB_FTO_404640
|
0201014000NRG23030320234480853
|
0408831465
|
03/03/2023
|
Karuvulu Pinninti
|
Karuvulu Pinninti
|
0201014WL191733
|
00684
|
APGV0001105
|
422
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4689
|
AP0201014_030323APB_FTO_404640
|
0201014000NRG23030320234486950
|
0408831357
|
03/03/2023
|
sattimamma
|
sattimamma
|
0201014WL191887
|
00684
|
APGV0001176
|
833
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
AP0201014_030323APB_FTO_404640
|
0201014000NRG23030320234487198
|
0408831334
|
03/03/2023
|
Nagamani
|
Nagamani
|
0201014WL191908
|
00468
|
UBIN0817473
|
1228
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
AP0201014_030323APB_FTO_404640
|
0201014000NRG23030320234488127
|
0408831028
|
03/03/2023
|
PATRO MURALI
|
PATRO MURALI
|
0201014WL191949
|
00415
|
SBIN0006636
|
1261
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
AP0201014_060622APB_FTO_71239
|
0201014000NRG23030620221914235
|
3344170661
|
06/06/2022
|
Jayanti
|
Jayanti
|
0201014WL0024357
|
00684
|
APGV0001176
|
1230
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
AP0201013_240622APB_FTO_104037
|
0201013000NRG23230620222910369
|
N06220303F1021
|
24/06/2022
|
Venkayya
|
Venkayya
|
0201013WL0036913
|
00468
|
UBIN0809527
|
918
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4694
|
AP0201013_240622APB_FTO_104037
|
0201013000NRG23230620222915930
|
N06220303F1881
|
24/06/2022
|
Rajarao
|
Rajarao
|
0201013WL0036974
|
00176
|
IDIB000K114
|
1407
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
AP0201013_240422APB_FTO_29240
|
0201013000NRG23240420220248273
|
1921846924
|
24/04/2022
|
Anusha
|
Anusha
|
0201013WL0005633
|
00468
|
UBIN0809527
|
710
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
AP0201013_240422APB_FTO_29240
|
0201013000NRG23240420220265484
|
1921847191
|
24/04/2022
|
ayabu
|
ayabu
|
0201013WL0005895
|
00415
|
SBIN0011997
|
1199
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4697
|
AP0201013_240422APB_FTO_29240
|
0201013000NRG23240420220272611
|
1921846950
|
24/04/2022
|
Booda
|
Booda
|
0201013WL0005991
|
00468
|
UBIN0809527
|
2310
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4698
|
AP0201013_240422APB_FTO_29240
|
0201013000NRG23240420220272631
|
1921846933
|
24/04/2022
|
Baskararao
|
Baskararao
|
0201013WL0005991
|
00468
|
UBIN0809527
|
1540
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4699
|
AP0201013_250422APB_FTO_30812
|
0201013000NRG23240420220301192
|
1153026797
|
25/04/2022
|
suseela
|
suseela
|
0201013WL0006392
|
00468
|
UBIN0809527
|
1148
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
AP0201013_250422APB_FTO_30812
|
0201013000NRG23240420220306623
|
1153026973
|
25/04/2022
|
Kalavati
|
Kalavati
|
0201013WL0006444
|
00415
|
SBIN0011997
|
914
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
AP0201013_250422APB_FTO_30812
|
0201013000NRG23240420220306691
|
1153026800
|
25/04/2022
|
Vanajakshi
|
Vanajakshi
|
0201013WL0006444
|
00468
|
UBIN0809527
|
914
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
AP0201013_250422APB_FTO_30812
|
0201013000NRG23250420220311846
|
1153027200
|
25/04/2022
|
Saraswati
|
Saraswati
|
0201013WL0006691
|
00176
|
IDIB000K114
|
970
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
AP0201013_250422APB_FTO_30812
|
0201013000NRG23250420220311901
|
1153027138
|
25/04/2022
|
maheSh
|
maheSh
|
0201013WL0006697
|
00415
|
SBIN0011997
|
960
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4704
|
AP0201013_250422APB_FTO_30812
|
0201013000NRG23250420220311919
|
1153027027
|
25/04/2022
|
Ravindra
|
Ravindra
|
0201013WL0006698
|
00415
|
SBIN0011997
|
882
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
AP0201013_250622APB_FTO_106819
|
0201013000NRG23250620222974957
|
N06220328E1C61
|
25/06/2022
|
Sukkamma
|
Sukkamma
|
0201013WL0037813
|
00684
|
APGV0001106
|
1084
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4706
|
AP0201013_250622APB_FTO_106819
|
0201013000NRG23250620222975357
|
N06220328E1E81
|
25/06/2022
|
Venkata Rao
|
Venkata Rao
|
0201013WL0037816
|
00684
|
APGV0001106
|
1083
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
AP0201013_250622APB_FTO_106819
|
0201013000NRG23250620222983536
|
N06220328CCA31
|
25/06/2022
|
Chinnarao
|
Chinnarao
|
0201013WL0037925
|
00415
|
SBIN0011997
|
481
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4708
|
AP0201013_260422FTO_31808
|
0201013000NRG23260420220312741
|
1243743317
|
26/04/2022
|
ramesh
|
ramesh
|
0201013WL0006733
|
00415
|
SBIN0011997
|
1020
|
14/05/2022
|
No Such Account
|
4709
|
AP0201013_270123FTO_360272
|
0201013000NRG23270120233871075
|
8598995357
|
27/01/2023
|
A Singari
|
A Singari
|
0201013WL0170418
|
00691
|
IPOS0000001
|
1290
|
09/02/2023
|
No Such Account
|
4710
|
AP0201013_290422APB_FTO_34820
|
0201013000NRG23280420220319306
|
1438541850
|
29/04/2022
|
Sarojini
|
Sarojini
|
0201013WL0006945
|
00468
|
UBIN0809527
|
1500
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
AP0201013_290422APB_FTO_34820
|
0201013000NRG23280420220319336
|
1438541579
|
29/04/2022
|
Sukku
|
Sukku
|
0201013WL0006946
|
00468
|
UBIN0809527
|
1479
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4712
|
AP0202001_020323APB_FTO_404067
|
0202001000NRG23020320234696859
|
0412438970
|
02/03/2023
|
Mr.Kottada China Babu
|
Mr.Kottada China Babu
|
0202001WL195551
|
00415
|
SBIN0000895
|
400
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
AP0202001_050622FTO_71177
|
0202001000NRG23020620222195942
|
N062201D7736E1
|
05/06/2022
|
RHAMUDU
|
RHAMUDU
|
0202001WL0030129
|
00415
|
SBIN0009502
|
998
|
19/08/2022
|
No Such Account
|
4714
|
AP0202001_020722APB_FTO_122415
|
0202001000NRG23020720223410407
|
|
02/07/2022
|
AMMADAMMA
|
AMMADAMMA
|
0202001WL0046481
|
00684
|
APGV0002227
|
771
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4715
|
AP0202001_020722APB_FTO_122415
|
0202001000NRG23020720223426624
|
|
02/07/2022
|
Mamgamma
|
Mamgamma
|
0202001WL0046749
|
00089
|
CBIN0283365
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4716
|
AP0202001_050622FTO_71177
|
0202001000NRG23030620222289629
|
N062201D774111
|
05/06/2022
|
GANESH
|
GANESH
|
0202001WL0031217
|
00684
|
APGV0002227
|
1303
|
19/08/2022
|
No Such Account
|
4717
|
AP0202001_050622FTO_71177
|
0202001000NRG23030620222298576
|
N062201D773CE1
|
05/06/2022
|
krishna Kumari
|
krishna Kumari
|
0202001WL0031303
|
00468
|
UBIN0819204
|
1025
|
19/08/2022
|
A/c Blocked or Frozen
|
4718
|
AP0202001_050622FTO_71177
|
0202001000NRG23040620222318768
|
N062201D773ED1
|
05/06/2022
|
Nagamma
|
Nagamma
|
0202001WL0031754
|
00684
|
APGV0002227
|
1237
|
19/08/2022
|
No Such Account
|
4719
|
AP0202001_050622FTO_71177
|
0202001000NRG23040620222327626
|
N062201D773C11
|
05/06/2022
|
vavilapalli gayatri
|
vavilapalli gayatri
|
0202001WL0031867
|
00468
|
UBIN0806153
|
1200
|
19/08/2022
|
No Such Account
|
4720
|
AP0202001_050622FTO_71177
|
0202001000NRG23040620222329753
|
N062201D773D81
|
05/06/2022
|
Vemkatanaayidu
|
Vemkatanaayidu
|
0202001WL0031898
|
00468
|
UBIN0819204
|
1076
|
19/08/2022
|
No Such Account
|
4721
|
AP0202001_050622FTO_71177
|
0202001000NRG23040620222329786
|
N062201D774511
|
05/06/2022
|
RAJESH
|
RAJESH
|
0202001WL0031898
|
00089
|
CBIN0283365
|
1076
|
19/08/2022
|
No Such Account
|
4722
|
AP0202001_061222APB_FTO_305005
|
0202001000NRG23051220223794020
|
7186013412
|
06/12/2022
|
NAGIREDDI LAKSHUMUNAIDU
|
NAGIREDDI LAKSHUMUNAIDU
|
0202001WL0138508
|
00415
|
SBIN0002752
|
603
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
AP0202001_070522APB_FTO_43605
|
0202001000NRG23060520220906016
|
1367840031
|
07/05/2022
|
Naagamani
|
Naagamani
|
0202001WL0014457
|
00468
|
UBIN0821098
|
738
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4724
|
AP0202001_070522APB_FTO_43605
|
0202001000NRG23060520220907948
|
1367840040
|
07/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202001WL0014474
|
00468
|
UBIN0821098
|
1110
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4725
|
AP0202001_070522APB_FTO_43605
|
0202001000NRG23060520220908399
|
1367840231
|
07/05/2022
|
Mamgamma
|
Mamgamma
|
0202001WL0014476
|
00089
|
CBIN0283365
|
990
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4726
|
AP0202001_070522APB_FTO_43605
|
0202001000NRG23060520220908402
|
1367840241
|
07/05/2022
|
Cinnisetti
|
Cinnisetti
|
0202001WL0014476
|
00684
|
APGV0002220
|
990
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
AP0202001_070522APB_FTO_43605
|
0202001000NRG23060520220908499
|
1367840112
|
07/05/2022
|
Samjeevaraavu
|
Samjeevaraavu
|
0202001WL0014477
|
00089
|
CBIN0283365
|
841
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4728
|
AP0202001_070522APB_FTO_43605
|
0202001000NRG23060520220908657
|
1367839959
|
07/05/2022
|
Gangunayadu
|
Gangunayadu
|
0202001WL0014477
|
00468
|
UBIN0819204
|
998
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4729
|
AP0202001_070522APB_FTO_43605
|
0202001000NRG23060520220908723
|
1367839967
|
07/05/2022
|
Raajaaratnam
|
Raajaaratnam
|
0202001WL0014477
|
00468
|
UBIN0819204
|
998
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4730
|
AP0202001_060722APB_FTO_126759
|
0202001000NRG23060720223479043
|
|
06/07/2022
|
Chamdramma
|
Chamdramma
|
0202001WL0048382
|
00415
|
SBIN0009502
|
476
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
AP0202001_070522APB_FTO_43605
|
0202001000NRG23070520220943567
|
1367839707
|
07/05/2022
|
Cinnamnaayudu
|
Cinnamnaayudu
|
0202001WL0014847
|
00415
|
SBIN0021005
|
999
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
AP0202001_070522APB_FTO_43605
|
0202001000NRG23070520220943591
|
1367839643
|
07/05/2022
|
Satyavati
|
Satyavati
|
0202001WL0014847
|
00468
|
UBIN0819204
|
999
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4733
|
AP0202008_260722APB_FTO_146311
|
0202008000NRG23250720223564294
|
4223456500
|
26/07/2022
|
annapurnamma
|
annapurnamma
|
0202008WL0056497
|
00468
|
UBIN0827991
|
1285
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4734
|
AP0202008_260722APB_FTO_146311
|
0202008000NRG23250720223564789
|
4223456631
|
26/07/2022
|
Gamgamma
|
Gamgamma
|
0202008WL0056637
|
00415
|
SBIN0006525
|
1542
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
AP0202008_260722APB_FTO_146311
|
0202008000NRG23260720223566086
|
4223456571
|
26/07/2022
|
Pentayya
|
Pentayya
|
0202008WL0057012
|
00415
|
SBIN0006525
|
1542
|
28/08/2022
|
A/c Blocked or Frozen
|
4736
|
AP0202008_281222FTO_333564
|
0202008000NRG23261220223845944
|
8615155837
|
28/12/2022
|
Naaraayanamma
|
Naaraayanamma
|
0202008WL0151648
|
00415
|
SBIN0006525
|
368
|
09/02/2023
|
Account closed
|
4737
|
AP0202008_280422APB_FTO_33356
|
0202008000NRG23270420220546391
|
1243148310
|
28/04/2022
|
GANESH
|
GANESH
|
0202008WL0009866
|
00048
|
BKID0005657
|
953
|
16/05/2022
|
A/c Blocked or Frozen
|
4738
|
AP0202008_280422APB_FTO_33356
|
0202008000NRG23270420220546529
|
1243148280
|
28/04/2022
|
Polisetti
|
Polisetti
|
0202008WL0009866
|
00045
|
BARB0BOBBIL
|
953
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
AP0202008_281222FTO_333564
|
0202008000NRG23281220223852179
|
8615155853
|
28/12/2022
|
simhacalam
|
simhacalam
|
0202008WL0153113
|
00468
|
UBIN0827991
|
720
|
09/02/2023
|
No Such Account
|
4740
|
AP0202008_290622FTO_115376
|
0202008000NRG23290620223336134
|
N062203BEE8AF1
|
29/06/2022
|
AppalanarasammA
|
AppalanarasammA
|
0202008WL0045204
|
00468
|
UBIN0805271
|
1470
|
17/08/2022
|
No Such Account
|
4741
|
AP0202008_290622FTO_115376
|
0202008000NRG23290620223338230
|
N062203BEE8A01
|
29/06/2022
|
Mani
|
Mani
|
0202008WL0045226
|
00684
|
APGV0002274
|
1542
|
17/08/2022
|
No Such Account
|
4742
|
AP0202008_290622FTO_115376
|
0202008000NRG23290620223338234
|
N062203BEE8A21
|
29/06/2022
|
Tirupathi
|
Tirupathi
|
0202008WL0045228
|
00684
|
APGV0002274
|
1285
|
17/08/2022
|
No Such Account
|
4743
|
AP0202008_290622APB_FTO_115401
|
0202008000NRG23290620223339734
|
N062203BEE9A91
|
29/06/2022
|
appalanarasamma
|
appalanarasamma
|
0202008WL0045250
|
00691
|
IPOS0000001
|
1542
|
17/08/2022
|
A/c Blocked or Frozen
|
4744
|
AP0202008_290622APB_FTO_115401
|
0202008000NRG23290620223339739
|
N062203BEE9E11
|
29/06/2022
|
appaaraavu
|
appaaraavu
|
0202008WL0045250
|
00415
|
SBIN0014165
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
AP0202008_310522APB_FTO_68773
|
0202008000NRG23300520222031739
|
3330464527
|
31/05/2022
|
Trinadha
|
Trinadha
|
0202008WL0028067
|
00684
|
APGV0002274
|
800
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4746
|
AP0202008_310522APB_FTO_68773
|
0202008000NRG23300520222031768
|
3330464554
|
31/05/2022
|
Praasamti
|
Praasamti
|
0202008WL0028067
|
00684
|
APGV0002274
|
1200
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4747
|
AP0202008_310522APB_FTO_68773
|
0202008000NRG23300520222031826
|
3330464975
|
31/05/2022
|
Naagamma
|
Naagamma
|
0202008WL0028067
|
00684
|
APGV0002274
|
200
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4748
|
AP0202008_310522APB_FTO_68773
|
0202008000NRG23300520222040325
|
3330464823
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0028149
|
00468
|
UBIN0805271
|
880
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4749
|
AP0202008_010223APB_FTO_369331
|
0202008000NRG23310120234004952
|
8596394493
|
01/02/2023
|
SURAGALA ANANDA RAO
|
SURAGALA ANANDA RAO
|
0202008WL0174004
|
00468
|
UBIN0805271
|
600
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4750
|
AP0202008_310522APB_FTO_68773
|
0202008000NRG23310520222043027
|
3330465021
|
31/05/2022
|
Venkataramana
|
Venkataramana
|
0202008WL0028185
|
00415
|
SBIN0011704
|
1179
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
AP0202008_310522APB_FTO_69174
|
0202008000NRG23310520222067393
|
N0522032F8ECF1
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0028430
|
00684
|
APGV0002256
|
1200
|
17/08/2022
|
Participant not mapped to the product
|
4752
|
AP0202008_310522APB_FTO_69201
|
0202008000NRG23310520222070507
|
N052203351F7E1
|
31/05/2022
|
Ganapati
|
Ganapati
|
0202008WL0028478
|
00415
|
SBIN0006525
|
1470
|
17/08/2022
|
A/c Blocked or Frozen
|
4753
|
AP0202008_310522APB_FTO_69201
|
0202008000NRG23310520222082044
|
N052203351F6F1
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0028595
|
00468
|
UBIN0805271
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4754
|
AP0202009_210123FTO_355259
|
0202009000NRG22131220224919978
|
8717321848
|
21/01/2023
|
seetayya
|
seetayya
|
0202009WL2139428
|
00468
|
UBIN0800341
|
468
|
13/02/2023
|
No Such Account
|
4755
|
AP0201013_290422APB_FTO_34820
|
0201013000NRG23280420220319381
|
1438541583
|
29/04/2022
|
Gangulu
|
Gangulu
|
0201013WL0006947
|
00468
|
UBIN0809527
|
1032
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
AP0201013_290422APB_FTO_34820
|
0201013000NRG23280420220319385
|
1438542079
|
29/04/2022
|
Venkayya
|
Venkayya
|
0201013WL0006948
|
00468
|
UBIN0809527
|
737
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4757
|
AP0201013_290323FTO_440599
|
0201013000NRG23290320235207673
|
0529609645
|
29/03/2023
|
NIMMAKA NEELAVENI
|
NIMMAKA NEELAVENI
|
0201013WL208056
|
00415
|
SBIN0011997
|
1378
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4758
|
AP0201013_290422APB_FTO_34820
|
0201013000NRG23290420220340107
|
1438541793
|
29/04/2022
|
gowri
|
gowri
|
0201013WL0007369
|
00415
|
SBIN0011997
|
1295
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4759
|
AP0201013_290422APB_FTO_34820
|
0201013000NRG23290420220346522
|
1438542056
|
29/04/2022
|
Sukkamma
|
Sukkamma
|
0201013WL0007486
|
00468
|
UBIN0809527
|
2709
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4760
|
AP0201013_300123APB_FTO_364739
|
0201013000NRG23300120233888388
|
8596241544
|
30/01/2023
|
Shekar
|
Shekar
|
0201013WL0171197
|
00078
|
CNRB0001837
|
1373
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4761
|
AP0201013_310123APB_FTO_367389
|
0201013000NRG23310120233910518
|
8596242678
|
31/01/2023
|
Polamma
|
Polamma
|
0201013WL0172162
|
00468
|
UBIN0809527
|
805
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
AP0201014_010722APB_FTO_120203
|
0201014000NRG23010720223188569
|
|
01/07/2022
|
subash
|
subash
|
0201014WL0041363
|
00684
|
APGV0001176
|
1217
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4763
|
AP0201014_010722APB_FTO_120203
|
0201014000NRG23010720223196094
|
|
01/07/2022
|
Prahlaadu
|
Prahlaadu
|
0201014WL0041537
|
00468
|
UBIN0817473
|
609
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4764
|
AP0201014_010722APB_FTO_120203
|
0201014000NRG23010720223196131
|
|
01/07/2022
|
Sundaramma
|
Sundaramma
|
0201014WL0041537
|
00468
|
UBIN0817473
|
649
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
AP0201014_010722APB_FTO_120203
|
0201014000NRG23010720223196200
|
|
01/07/2022
|
Raajashekar
|
Raajashekar
|
0201014WL0041537
|
00415
|
SBIN0006636
|
600
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
AP0201014_020522APB_FTO_37891
|
0201014000NRG23020520220381232
|
1294829857
|
02/05/2022
|
Trinaadh
|
Trinaadh
|
0201014WL0007967
|
00415
|
SBIN0006636
|
675
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4767
|
AP0201014_020522APB_FTO_37891
|
0201014000NRG23020520220384003
|
1294829896
|
02/05/2022
|
Daalayya
|
Daalayya
|
0201014WL0007996
|
00684
|
APGV0001105
|
618
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
AP0201014_020522APB_FTO_37891
|
0201014000NRG23020520220385290
|
1294829861
|
02/05/2022
|
SUNNAMSETTI RAJA RAO
|
SUNNAMSETTI RAJA RAO
|
0201014WL0008010
|
00114
|
APBL0001005
|
601
|
17/05/2022
|
Participant not mapped to the product
|
4769
|
AP0201014_020522APB_FTO_37891
|
0201014000NRG23020520220395977
|
1294830302
|
02/05/2022
|
Kamala
|
Kamala
|
0201014WL0008160
|
00684
|
APGV0001131
|
285
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4770
|
AP0201014_020522APB_FTO_37891
|
0201014000NRG23020520220397463
|
1294829929
|
02/05/2022
|
Saayamma
|
Saayamma
|
0201014WL0008174
|
00684
|
APGV0001176
|
1515
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4771
|
AP0201014_020522APB_FTO_38078
|
0201014000NRG23020520220407266
|
1388105736
|
02/05/2022
|
YOGESWARI PASARLA
|
YOGESWARI PASARLA
|
0201014WL0008272
|
00415
|
SBIN0006636
|
652
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4772
|
AP0201014_060622APB_FTO_71246
|
0201014000NRG23020620221867718
|
|
06/06/2022
|
Chandrakala
|
Chandrakala
|
0201014WL0023857
|
00684
|
APGV0001131
|
1175
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
AP0201014_030223APB_FTO_372932
|
0201014000NRG23030220233952960
|
8716995588
|
03/02/2023
|
Sattimamma
|
Sattimamma
|
0201014WL174194
|
00684
|
APGV0001176
|
1199
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
AP0201014_030223APB_FTO_372932
|
0201014000NRG23030220233953524
|
8716995919
|
03/02/2023
|
subash
|
subash
|
0201014WL174206
|
00684
|
APGV0001176
|
1398
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4775
|
AP0202001_070522APB_FTO_43605
|
0202001000NRG23070520220943753
|
1367839808
|
07/05/2022
|
Gamga
|
Gamga
|
0202001WL0014847
|
00089
|
CBIN0283365
|
666
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4776
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886589
|
1245000361
|
12/04/2022
|
anita
|
anita
|
0202001WL2137339
|
00089
|
CBIN0283365
|
735
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4777
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886597
|
1245000342
|
12/04/2022
|
saraswati
|
saraswati
|
0202001WL2137339
|
00415
|
SBIN0009502
|
735
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4778
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886598
|
1245000117
|
12/04/2022
|
seetayamma
|
seetayamma
|
0202001WL2137339
|
00468
|
UBIN0819204
|
735
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4779
|
AP0202001_120422APB_FTO_12347
|
0202001000NRG22120420224886600
|
1245000343
|
12/04/2022
|
saraswati
|
saraswati
|
0202001WL2137339
|
00415
|
SBIN0009502
|
735
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4780
|
AP0202001_270922FTO_222649
|
0202001000NRG22230920224902963
|
6915872104
|
27/09/2022
|
B KHANTHARAO
|
B KHANTHARAO
|
0202001WL2138629
|
00415
|
SBIN0009502
|
735
|
05/12/2022
|
No Such Account
|
4781
|
AP0202001_010522FTO_37035
|
0202001000NRG23010520220672074
|
1121322155
|
01/05/2022
|
RAMACHANDRA
|
RAMACHANDRA
|
0202001WL0011572
|
00468
|
UBIN0819204
|
800
|
11/05/2022
|
No Such Account
|
4782
|
AP0202001_010522FTO_37035
|
0202001000NRG23010520220702690
|
1121322069
|
01/05/2022
|
Polinaayuduu
|
Polinaayuduu
|
0202001WL0011827
|
00684
|
APGV0002227
|
750
|
12/05/2022
|
No Such Account
|
4783
|
AP0202001_010522APB_FTO_37020
|
0202001000NRG23010520220712370
|
1121208076
|
01/05/2022
|
Lakshmi
|
Lakshmi
|
0202001WL0011896
|
00684
|
APGV0002227
|
720
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4784
|
AP0202001_010522APB_FTO_37020
|
0202001000NRG23010520220712455
|
1121207971
|
01/05/2022
|
veMkaTaraTnaM
|
veMkaTaraTnaM
|
0202001WL0011896
|
00468
|
UBIN0819204
|
864
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
AP0202001_020323FTO_403546
|
0202001000NRG23020320234691320
|
0413269367
|
02/03/2023
|
M MUTHYALASETTI
|
M MUTHYALASETTI
|
0202001WL0195402
|
00415
|
SBIN0009502
|
703
|
12/04/2023
|
Account closed
|
4786
|
AP0202001_020323FTO_403546
|
0202001000NRG23020320234691354
|
0413269366
|
02/03/2023
|
dileep
|
dileep
|
0202001WL0195405
|
00468
|
UBIN0819204
|
1283
|
12/04/2023
|
A/c Blocked or Frozen
|
4787
|
AP0202001_040822APB_FTO_158159
|
0202001000NRG23020820223583718
|
|
04/08/2022
|
Chinnamnaayudu
|
Chinnamnaayudu
|
0202001WL0061243
|
00415
|
SBIN0000895
|
771
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
AP0202001_040822APB_FTO_158159
|
0202001000NRG23020820223583750
|
|
04/08/2022
|
Nagaraju
|
Nagaraju
|
0202001WL0061259
|
00468
|
UBIN0821098
|
771
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4789
|
AP0202001_030323APB_FTO_404585
|
0202001000NRG23030320234725867
|
0412368439
|
03/03/2023
|
TRINADHA RAO
|
TRINADHA RAO
|
0202001WL196198
|
00684
|
APGV0002227
|
1002
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
AP0202001_030522APB_FTO_39228
|
0202001000NRG23030520220823364
|
1349317312
|
03/05/2022
|
Chittibaabu
|
Chittibaabu
|
0202001WL0013291
|
00415
|
SBIN0021005
|
303
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
AP0202001_030522APB_FTO_39228
|
0202001000NRG23030520220823472
|
1349317270
|
03/05/2022
|
GOWTHAMI
|
GOWTHAMI
|
0202001WL0013291
|
00415
|
SBIN0000895
|
282
|
18/05/2022
|
A/c Blocked or Frozen
|
4792
|
AP0202001_030522APB_FTO_39228
|
0202001000NRG23030520220823487
|
1349317156
|
03/05/2022
|
Venkata ramana
|
Venkata ramana
|
0202001WL0013291
|
00415
|
SBIN0000895
|
386
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
AP0202001_030522APB_FTO_39228
|
0202001000NRG23030520220823515
|
1349317165
|
03/05/2022
|
Gourusetti
|
Gourusetti
|
0202001WL0013291
|
00468
|
UBIN0804231
|
282
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4794
|
AP0202001_030522APB_FTO_39228
|
0202001000NRG23030520220823586
|
1349317119
|
03/05/2022
|
lakshmi
|
lakshmi
|
0202001WL0013291
|
00415
|
SBIN0001848
|
305
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4795
|
AP0202001_030522APB_FTO_39228
|
0202001000NRG23030520220823589
|
1349317090
|
03/05/2022
|
lakshmi
|
lakshmi
|
0202001WL0013291
|
00415
|
SBIN0001848
|
314
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4796
|
AP0202001_040822APB_FTO_158159
|
0202001000NRG23030820223586364
|
|
04/08/2022
|
Bhaskararao
|
Bhaskararao
|
0202001WL0061873
|
00415
|
SBIN0009502
|
257
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4797
|
AP0201013_210622APB_FTO_99414
|
0201013000NRG23210620222799978
|
|
21/06/2022
|
anuradha
|
anuradha
|
0201013WL0035251
|
00684
|
APGV0001106
|
1248
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
AP0201013_210622APB_FTO_99933
|
0201013000NRG23210620222829966
|
N062202A9D8091
|
21/06/2022
|
Somayya
|
Somayya
|
0201013WL0035648
|
00468
|
UBIN0809527
|
1443
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4799
|
AP0201013_240422APB_FTO_28868
|
0201013000NRG23230420220214417
|
1152836737
|
24/04/2022
|
Bangaramma
|
Bangaramma
|
0201013WL0005125
|
00176
|
IDIB000K114
|
865
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4800
|
AP0201013_240422APB_FTO_28868
|
0201013000NRG23240420220238765
|
1152836646
|
24/04/2022
|
Chinna Mangadu
|
Chinna Mangadu
|
0201013WL0005474
|
00468
|
UBIN0809527
|
1104
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4801
|
AP0201013_250422APB_FTO_30741
|
0201013000NRG23240420220298713
|
1152649009
|
25/04/2022
|
Chinnarao
|
Chinnarao
|
0201013WL0006373
|
00468
|
UBIN0809527
|
1076
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4802
|
AP0201013_250422APB_FTO_30741
|
0201013000NRG23240420220304440
|
1152649159
|
25/04/2022
|
Nageswararao
|
Nageswararao
|
0201013WL0006417
|
00468
|
UBIN0809527
|
898
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4803
|
AP0201013_250422APB_FTO_30741
|
0201013000NRG23240420220304468
|
1152649047
|
25/04/2022
|
Varalakshmi
|
Varalakshmi
|
0201013WL0006417
|
00468
|
UBIN0809527
|
898
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4804
|
AP0201013_250522APB_FTO_61549
|
0201013000NRG23240520221322279
|
2024184177
|
25/05/2022
|
bhagyasri
|
bhagyasri
|
0201013WL0018106
|
00415
|
SBIN0011997
|
1810
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4805
|
AP0201013_250522APB_FTO_61549
|
0201013000NRG23240520221330049
|
2024184123
|
25/05/2022
|
rudrapati
|
rudrapati
|
0201013WL0018181
|
00415
|
SBIN0011997
|
2063
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
AP0201013_250522APB_FTO_61549
|
0201013000NRG23240520221341013
|
2024183648
|
25/05/2022
|
anuradha
|
anuradha
|
0201013WL0018288
|
00684
|
APGV0001106
|
1528
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
AP0201013_250522APB_FTO_61549
|
0201013000NRG23240520221341093
|
2024183624
|
25/05/2022
|
sujatha
|
sujatha
|
0201013WL0018291
|
00176
|
IDIB000K114
|
1490
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4808
|
AP0201013_250422APB_FTO_30741
|
0201013000NRG23250420220311025
|
1152649020
|
25/04/2022
|
Gayaramma
|
Gayaramma
|
0201013WL0006651
|
00468
|
UBIN0809527
|
1382
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
AP0201013_250422APB_FTO_30741
|
0201013000NRG23250420220311148
|
1152648777
|
25/04/2022
|
Malamma
|
Malamma
|
0201013WL0006654
|
00176
|
IDIB000K114
|
1200
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4810
|
AP0201013_250522APB_FTO_61549
|
0201013000NRG23250520221365762
|
2024183884
|
25/05/2022
|
Papamma
|
Papamma
|
0201013WL0018584
|
00468
|
UBIN0809527
|
1321
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
AP0201013_250522APB_FTO_61991
|
0201013000NRG23250520221391791
|
2024188222
|
25/05/2022
|
Bennadu
|
Bennadu
|
0201013WL0018846
|
00684
|
APGV0001106
|
1208
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
AP0201013_260522APB_FTO_62726
|
0201013000NRG23260520221418998
|
2071596475
|
26/05/2022
|
Simmayya
|
Simmayya
|
0201013WL0019202
|
00684
|
APGV0001106
|
1348
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4813
|
AP0201013_260822FTO_175954
|
0201013000NRG23260820223447637
|
4433578257
|
26/08/2022
|
Arunkumar
|
Arunkumar
|
0201013WL0059139
|
00468
|
UBIN0809527
|
660
|
07/09/2022
|
A/c Blocked or Frozen
|
4814
|
AP0201013_260822FTO_175954
|
0201013000NRG23260820223447638
|
4433578258
|
26/08/2022
|
Arunkumar
|
Arunkumar
|
0201013WL0059139
|
00468
|
UBIN0809527
|
900
|
07/09/2022
|
A/c Blocked or Frozen
|
4815
|
AP0201013_270223APB_FTO_395634
|
0201013000NRG23270220234366359
|
0240528592
|
27/02/2023
|
NIMMAKA BUDDAYYA
|
NIMMAKA BUDDAYYA
|
0201013WL188726
|
00468
|
UBIN0809527
|
1307
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4816
|
AP0201013_270522APB_FTO_64394
|
0201013000NRG23270520221469507
|
3332764103
|
27/05/2022
|
Nageswarao
|
Nageswarao
|
0201013WL0019724
|
00468
|
UBIN0809527
|
550
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4817
|
AP0202001_051122FTO_268776
|
0202001000NRG23051120223724760
|
|
05/11/2022
|
Mr.MELLAKA SOBHANA
|
Mr.MELLAKA SOBHANA
|
0202001WL0117468
|
00468
|
UBIN0819204
|
1542
|
20/12/2022
|
No Such Account
|
4818
|
AP0202001_070522APB_FTO_43613
|
0202001000NRG23060520220905354
|
1367883134
|
07/05/2022
|
Lakshmi
|
Lakshmi
|
0202001WL0014445
|
00415
|
SBIN0021005
|
1149
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
AP0202001_070522FTO_43675
|
0202001000NRG23060520220905533
|
1368103482
|
07/05/2022
|
mailaa
|
mailaa
|
0202001WL0014447
|
00684
|
APGV0002257
|
1128
|
19/05/2022
|
No Such Account
|
4820
|
AP0202001_070522FTO_43675
|
0202001000NRG23060520220905569
|
1368103600
|
07/05/2022
|
krishna Kumari
|
krishna Kumari
|
0202001WL0014448
|
00468
|
UBIN0819204
|
652
|
19/05/2022
|
A/c Blocked or Frozen
|
4821
|
AP0202001_070522FTO_43675
|
0202001000NRG23060520220908624
|
1368103466
|
07/05/2022
|
somulammaa
|
somulammaa
|
0202001WL0014477
|
00684
|
APGV0002227
|
992
|
19/05/2022
|
No Such Account
|
4822
|
AP0202001_070223APB_FTO_375534
|
0202001000NRG23070220234115272
|
8716170303
|
07/02/2023
|
Ms.NIMMAKA JEEMBAMMA
|
Ms.NIMMAKA JEEMBAMMA
|
0202001WL178878
|
00415
|
SBIN0009502
|
622
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
AP0202001_070223APB_FTO_375534
|
0202001000NRG23070220234138616
|
8716170662
|
07/02/2023
|
PATHA LAXMI
|
PATHA LAXMI
|
0202001WL179667
|
00684
|
APGV0002220
|
592
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4824
|
AP0202001_070323APB_FTO_408823
|
0202001000NRG23070320234783643
|
0412113342
|
07/03/2023
|
MS PATHA LAXMI
|
MS PATHA LAXMI
|
0202001WL197788
|
00684
|
APGV0002220
|
1204
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4825
|
AP0202001_070323APB_FTO_408823
|
0202001000NRG23070320234796177
|
0412113030
|
07/03/2023
|
Baala
|
Baala
|
0202001WL198056
|
00468
|
UBIN0819204
|
160
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4826
|
AP0202001_070323APB_FTO_408823
|
0202001000NRG23070320234798611
|
0412113540
|
07/03/2023
|
Chittemma
|
Chittemma
|
0202001WL198105
|
00415
|
SBIN0009502
|
840
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
AP0202001_070522APB_FTO_43613
|
0202001000NRG23070520220932736
|
1367882954
|
07/05/2022
|
Paarvati
|
Paarvati
|
0202001WL0014711
|
00468
|
UBIN0819204
|
816
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
AP0202001_070522APB_FTO_43613
|
0202001000NRG23070520220938271
|
1367883003
|
07/05/2022
|
Simhaachalamamma
|
Simhaachalamamma
|
0202001WL0014803
|
00468
|
UBIN0819204
|
934
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
AP0202001_070522APB_FTO_43613
|
0202001000NRG23070520220938284
|
1367882778
|
07/05/2022
|
Sankarao
|
Sankarao
|
0202001WL0014803
|
00415
|
SBIN0009502
|
934
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4830
|
AP0202001_070522FTO_43675
|
0202001000NRG23070520220938292
|
1368103599
|
07/05/2022
|
Gandarapu Jhansi Rani
|
Gandarapu Jhansi Rani
|
0202001WL0014803
|
00468
|
UBIN0819204
|
467
|
19/05/2022
|
A/c Blocked or Frozen
|
4831
|
AP0202001_070522APB_FTO_43613
|
0202001000NRG23070520220938318
|
1367882889
|
07/05/2022
|
Trinaada
|
Trinaada
|
0202001WL0014803
|
00415
|
SBIN0009502
|
622
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4832
|
AP0202001_070522APB_FTO_43613
|
0202001000NRG23070520220943604
|
1367882912
|
07/05/2022
|
Nirmala
|
Nirmala
|
0202001WL0014847
|
00227
|
KVBL0001495
|
333
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
AP0202001_080522FTO_45266
|
0202001000NRG23080520221002312
|
1368067228
|
08/05/2022
|
GULIPILLI SURESH
|
GULIPILLI SURESH
|
0202001WL0015498
|
00415
|
SBIN0009502
|
720
|
19/05/2022
|
No Such Account
|
4834
|
AP0202001_080522FTO_45266
|
0202001000NRG23080520221006018
|
1368067233
|
08/05/2022
|
RHAMAYYA
|
RHAMAYYA
|
0202001WL0015541
|
00468
|
UBIN0819204
|
1149
|
19/05/2022
|
No Such Account
|
4835
|
AP0202001_080622FTO_78717
|
0202001000NRG23080620222505438
|
N062201D761921
|
08/06/2022
|
meenakshi
|
meenakshi
|
0202001WL0033910
|
00468
|
UBIN0821098
|
800
|
19/08/2022
|
A/c Blocked or Frozen
|
4836
|
AP0202001_080822FTO_160374
|
0202001000NRG23080820223593035
|
4115257487
|
08/08/2022
|
RAJINI
|
RAJINI
|
0202001WL0064133
|
00468
|
UBIN0819204
|
1028
|
23/08/2022
|
No Such Account
|
4837
|
AP0202001_090622APB_FTO_80676
|
0202001000NRG23090620222536423
|
3343646470
|
09/06/2022
|
Trinaadaraavu
|
Trinaadaraavu
|
0202001WL0034433
|
00415
|
SBIN0002752
|
655
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
AP0202001_090622APB_FTO_80676
|
0202001000NRG23090620222551085
|
3343646219
|
09/06/2022
|
Varalakshmi
|
Varalakshmi
|
0202001WL0034586
|
00415
|
SBIN0001848
|
1006
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
AP0202008_280223APB_FTO_397734
|
0202008000NRG23280220234611610
|
0412033250
|
28/02/2023
|
SAIKUMAR
|
SAIKUMAR
|
0202008WL193436
|
00415
|
SBIN0006525
|
205
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
AP0202008_280522APB_FTO_65750
|
0202008000NRG23280520221944023
|
N052202CF263D1
|
28/05/2022
|
Bojjamma
|
Bojjamma
|
0202008WL0026935
|
00415
|
SBIN0006525
|
1050
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
AP0202008_280522APB_FTO_65750
|
0202008000NRG23280520221944307
|
N052202CF26EE1
|
28/05/2022
|
Prasaduravu
|
Prasaduravu
|
0202008WL0026935
|
00415
|
SBIN0006525
|
1050
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
AP0202008_310522APB_FTO_68838
|
0202008000NRG23300520222033749
|
3330470723
|
31/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0028095
|
00415
|
SBIN0014165
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
AP0202008_310522APB_FTO_68792
|
0202008000NRG23310520222042820
|
3330474574
|
31/05/2022
|
Dhanunjaya naidu
|
Dhanunjaya naidu
|
0202008WL0028185
|
00415
|
SBIN0014165
|
983
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
AP0202008_310522APB_FTO_68838
|
0202008000NRG23310520222058888
|
3330470580
|
31/05/2022
|
Sunita
|
Sunita
|
0202008WL0028347
|
00684
|
APGV0002256
|
1200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4845
|
AP0202008_310522APB_FTO_69193
|
0202008000NRG23310520222089208
|
N0522033543201
|
31/05/2022
|
Krishnaveni
|
Krishnaveni
|
0202008WL0028648
|
00415
|
SBIN0006525
|
1002
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
AP0202009_120422FTO_12561
|
0202009000NRG22310320224871644
|
1193220546
|
12/04/2022
|
Nagamma
|
Nagamma
|
0202009WL2136856
|
00468
|
UBIN0800341
|
586
|
13/05/2022
|
A/c Blocked or Frozen
|
4847
|
AP0202009_020323APB_FTO_403366
|
0202009000NRG23010320234675889
|
0412028553
|
02/03/2023
|
BANGARI
|
BANGARI
|
0202009WL194935
|
00684
|
APGV0002258
|
661
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4848
|
AP0202009_020323APB_FTO_403366
|
0202009000NRG23010320234675965
|
0412028327
|
02/03/2023
|
Jayamma
|
Jayamma
|
0202009WL194935
|
00684
|
APGV0002258
|
661
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
AP0202009_010622APB_FTO_70460
|
0202009000NRG23010620222144048
|
N062200205A0F1
|
01/06/2022
|
Krishnaveni
|
Krishnaveni
|
0202009WL0029336
|
00684
|
APGV0002268
|
1046
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4850
|
AP0202009_020722FTO_121606
|
0202009000NRG23020720223416636
|
|
02/07/2022
|
Penki chinnammi
|
Penki chinnammi
|
0202009WL0046542
|
00468
|
UBIN0819174
|
884
|
18/08/2022
|
No Such Account
|
4851
|
AP0202009_060622APB_FTO_72239
|
0202009000NRG23030620222262072
|
3343546931
|
06/06/2022
|
Appadu
|
Appadu
|
0202009WL0030863
|
00468
|
UBIN0819174
|
883
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
AP0202009_060622FTO_71349
|
0202009000NRG23030620222263220
|
N062201DB86C61
|
06/06/2022
|
Penki chinnammi
|
Penki chinnammi
|
0202009WL0030865
|
00468
|
UBIN0819174
|
484
|
19/08/2022
|
No Such Account
|
4853
|
AP0202009_060622APB_FTO_72239
|
0202009000NRG23030620222269201
|
3343547281
|
06/06/2022
|
ravi
|
ravi
|
0202009WL0030927
|
00415
|
SBIN0014153
|
995
|
11/08/2022
|
A/c Blocked or Frozen
|
4854
|
AP0202009_060622FTO_71349
|
0202009000NRG23030620222270565
|
N062201DB87EF1
|
06/06/2022
|
Manjula
|
Manjula
|
0202009WL0030941
|
00468
|
UBIN0800341
|
1097
|
19/08/2022
|
No Such Account
|
4855
|
AP0202009_060622FTO_71349
|
0202009000NRG23030620222311277
|
N062201DB873F1
|
06/06/2022
|
polinaidu
|
polinaidu
|
0202009WL0031603
|
00684
|
APGV0002268
|
1010
|
19/08/2022
|
No Such Account
|
4856
|
AP0202009_060622FTO_71349
|
0202009000NRG23030620222311278
|
N062201DB881F1
|
06/06/2022
|
kumari
|
kumari
|
0202009WL0031603
|
00468
|
UBIN0800341
|
1010
|
19/08/2022
|
No Such Account
|
4857
|
AP0202009_070223APB_FTO_375661
|
0202009000NRG23040220234094128
|
8716149451
|
07/02/2023
|
Jagan
|
Jagan
|
0202009WL177844
|
00684
|
APGV0002268
|
257
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
AP0202009_040522APB_FTO_39684
|
0202009000NRG23040520220825395
|
1330558746
|
04/05/2022
|
Appalaswaami
|
Appalaswaami
|
0202009WL0013357
|
00468
|
UBIN0800341
|
1200
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
AP0202009_040522APB_FTO_39684
|
0202009000NRG23040520220825938
|
1330559160
|
04/05/2022
|
Narasamma
|
Narasamma
|
0202009WL0013360
|
00468
|
UBIN0800341
|
999
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4860
|
AP0201013_270522APB_FTO_64394
|
0201013000NRG23270520221469562
|
3332764127
|
27/05/2022
|
Arudra
|
Arudra
|
0201013WL0019724
|
00468
|
UBIN0809527
|
550
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4861
|
AP0201013_270522APB_FTO_64394
|
0201013000NRG23270520221469563
|
3332764166
|
27/05/2022
|
Balachandra
|
Balachandra
|
0201013WL0019724
|
00468
|
UBIN0809527
|
733
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
4862
|
AP0201013_270522APB_FTO_64394
|
0201013000NRG23270520221499319
|
3332763995
|
27/05/2022
|
Venkata Rao
|
Venkata Rao
|
0201013WL0020025
|
00684
|
APGV0001106
|
1105
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
AP0201013_270522APB_FTO_64394
|
0201013000NRG23270520221501828
|
3332763957
|
27/05/2022
|
Sukkamma
|
Sukkamma
|
0201013WL0020053
|
00684
|
APGV0001106
|
1107
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4864
|
AP0201013_270522APB_FTO_64394
|
0201013000NRG23270520221519489
|
3332763771
|
27/05/2022
|
Rajarao
|
Rajarao
|
0201013WL0020226
|
00176
|
IDIB000K114
|
1231
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
AP0201013_280522APB_FTO_65665
|
0201013000NRG23280520221552434
|
3331771923
|
28/05/2022
|
Chinnarao
|
Chinnarao
|
0201013WL0020540
|
00415
|
SBIN0011997
|
2030
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4866
|
AP0201013_280522APB_FTO_65665
|
0201013000NRG23280520221555591
|
3331771581
|
28/05/2022
|
Mangadu
|
Mangadu
|
0201013WL0020561
|
00176
|
IDIB000K114
|
1691
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
AP0201013_280522APB_FTO_65665
|
0201013000NRG23280520221555598
|
3331771576
|
28/05/2022
|
Rajababu
|
Rajababu
|
0201013WL0020561
|
00176
|
IDIB000K114
|
1691
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
AP0201013_280522APB_FTO_65665
|
0201013000NRG23280520221557349
|
3331771968
|
28/05/2022
|
jagnmohanrao
|
jagnmohanrao
|
0201013WL0020575
|
00176
|
IDIB000K114
|
1710
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
AP0201013_310522APB_FTO_69303
|
0201013000NRG23310520221720369
|
N0522032662131
|
31/05/2022
|
Kantarao
|
Kantarao
|
0201013WL0022271
|
00468
|
UBIN0809527
|
1404
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4870
|
AP0201013_310522APB_FTO_69303
|
0201013000NRG23310520221726169
|
N0522032663C51
|
31/05/2022
|
LAXMI NIMMAKA
|
LAXMI NIMMAKA
|
0201013WL0022327
|
00684
|
APGV0001106
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
AP0201013_310522APB_FTO_69303
|
0201013000NRG23310520221726183
|
N0522032664371
|
31/05/2022
|
kesavarao
|
kesavarao
|
0201013WL0022327
|
00684
|
APGV0001106
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
AP0201014_061022FTO_234269
|
0201014000NRG22061020224507157
|
6987514144
|
06/10/2022
|
Haribabu
|
Haribabu
|
0201014WL2139035
|
00684
|
APGV0001176
|
370
|
07/12/2022
|
Account closed
|
4873
|
AP0201014_061022FTO_234269
|
0201014000NRG22061020224507181
|
6987514147
|
06/10/2022
|
Soujanya
|
Soujanya
|
0201014WL2139035
|
00684
|
APGV0001176
|
370
|
07/12/2022
|
Account closed
|
4874
|
AP0201014_061022FTO_234269
|
0201014000NRG22061020224507200
|
6987514139
|
06/10/2022
|
Nandakumar
|
Nandakumar
|
0201014WL2139035
|
00684
|
APGV0001176
|
123
|
07/12/2022
|
Account closed
|
4875
|
AP0201014_061022FTO_234269
|
0201014000NRG22061020224507218
|
6987514104
|
06/10/2022
|
Chinnabheemarao
|
Chinnabheemarao
|
0201014WL2139035
|
00684
|
APGV0001176
|
370
|
07/12/2022
|
Account closed
|
4876
|
AP0201014_061022FTO_234269
|
0201014000NRG22061020224507242
|
6987514112
|
06/10/2022
|
Trinaadarao
|
Trinaadarao
|
0201014WL2139035
|
00684
|
APGV0001176
|
370
|
07/12/2022
|
Account closed
|
4877
|
AP0201014_061022FTO_234269
|
0201014000NRG22061020224507269
|
6987514161
|
06/10/2022
|
Nageswararao
|
Nageswararao
|
0201014WL2139035
|
00684
|
APGV0001176
|
309
|
07/12/2022
|
Account closed
|
4878
|
AP0201014_061022FTO_234269
|
0201014000NRG22061020224507273
|
6987514129
|
06/10/2022
|
Sumant
|
Sumant
|
0201014WL2139035
|
00684
|
APGV0001176
|
370
|
07/12/2022
|
Account closed
|
4879
|
AP0201014_061022FTO_234269
|
0201014000NRG22061020224507287
|
6987514145
|
06/10/2022
|
sunita
|
sunita
|
0201014WL2139035
|
00684
|
APGV0001176
|
370
|
07/12/2022
|
Account closed
|
4880
|
AP0201014_061022FTO_234269
|
0201014000NRG22061020224507394
|
6987514088
|
06/10/2022
|
BIDDIKA NANDINI
|
BIDDIKA NANDINI
|
0201014WL2139038
|
00684
|
APGV0001176
|
799
|
07/12/2022
|
No Such Account
|
4881
|
AP0201014_010622FTO_70249
|
0201014000NRG23010620221769408
|
N0622000D78681
|
01/06/2022
|
Saraswati
|
Saraswati
|
0201014WL0022799
|
00684
|
APGV0001131
|
858
|
17/08/2022
|
No Such Account
|
4882
|
AP0202009_040522APB_FTO_39684
|
0202009000NRG23040520220826690
|
1330558739
|
04/05/2022
|
lakshmana
|
lakshmana
|
0202009WL0013368
|
00468
|
UBIN0800341
|
1198
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
4883
|
AP0202009_040522APB_FTO_39684
|
0202009000NRG23040520220826711
|
1330558558
|
04/05/2022
|
Saraswathi
|
Saraswathi
|
0202009WL0013368
|
00468
|
UBIN0800341
|
1198
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4884
|
AP0202009_040522APB_FTO_39684
|
0202009000NRG23040520220827897
|
1330559218
|
04/05/2022
|
Appamma
|
Appamma
|
0202009WL0013383
|
00684
|
APGV0002258
|
892
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
AP0202009_060622FTO_71349
|
0202009000NRG23040620222324305
|
N062201DB87331
|
06/06/2022
|
Jayamma
|
Jayamma
|
0202009WL0031826
|
00684
|
APGV0002266
|
976
|
19/08/2022
|
No Such Account
|
4886
|
AP0202009_060622FTO_71349
|
0202009000NRG23040620222324916
|
N062201DB873A1
|
06/06/2022
|
surinaayudu
|
surinaayudu
|
0202009WL0031843
|
00684
|
APGV0002268
|
741
|
19/08/2022
|
Account closed
|
4887
|
AP0202009_060622FTO_71349
|
0202009000NRG23040620222324936
|
N062201DB875F1
|
06/06/2022
|
venkatarao
|
venkatarao
|
0202009WL0031843
|
00684
|
APGV0002268
|
1235
|
19/08/2022
|
No Such Account
|
4888
|
AP0202009_060622FTO_71349
|
0202009000NRG23040620222325833
|
N062201DB87381
|
06/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0202009WL0031852
|
00684
|
APGV0002268
|
1232
|
19/08/2022
|
No Such Account
|
4889
|
AP0202009_060622FTO_71349
|
0202009000NRG23040620222325913
|
N062201DB880F1
|
06/06/2022
|
padmavathi
|
padmavathi
|
0202009WL0031852
|
00468
|
UBIN0800341
|
1232
|
19/08/2022
|
A/c Blocked or Frozen
|
4890
|
AP0202009_060622FTO_71349
|
0202009000NRG23040620222325938
|
N062201DB87351
|
06/06/2022
|
Samkararaavu
|
Samkararaavu
|
0202009WL0031852
|
00684
|
APGV0002268
|
1232
|
19/08/2022
|
No Such Account
|
4891
|
AP0202009_060622FTO_71349
|
0202009000NRG23040620222326128
|
N062201DB877C1
|
06/06/2022
|
Geeta
|
Geeta
|
0202009WL0031852
|
00684
|
APGV0002268
|
1232
|
19/08/2022
|
No Such Account
|
4892
|
AP0202009_060622FTO_71349
|
0202009000NRG23040620222326155
|
N062201DB87361
|
06/06/2022
|
tirupati
|
tirupati
|
0202009WL0031852
|
00684
|
APGV0002268
|
1232
|
19/08/2022
|
No Such Account
|
4893
|
AP0202009_060622FTO_71349
|
0202009000NRG23040620222327037
|
N062201DB875B1
|
06/06/2022
|
gowramma
|
gowramma
|
0202009WL0031860
|
00684
|
APGV0002268
|
1210
|
19/08/2022
|
No Such Account
|
4894
|
AP0202009_060323APB_FTO_407245
|
0202009000NRG23060320234775162
|
0411936120
|
06/03/2023
|
Ramudamma
|
Ramudamma
|
0202009WL197599
|
00684
|
APGV0002256
|
1032
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4895
|
AP0202009_060323APB_FTO_407245
|
0202009000NRG23060320234775624
|
0411935649
|
06/03/2023
|
tirupathirao
|
tirupathirao
|
0202009WL197605
|
00415
|
SBIN0014153
|
253
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
AP0202009_060922APB_FTO_194342
|
0202009000NRG23060920223635895
|
6870042524
|
06/09/2022
|
PEdadaasu
|
PEdadaasu
|
0202009WL0079352
|
00468
|
UBIN0800341
|
1275
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
AP0202009_080622APB_FTO_77287
|
0202009000NRG23080620222463246
|
N062201DC01901
|
08/06/2022
|
Tavitayya
|
Tavitayya
|
0202009WL0033384
|
00684
|
APGV0002268
|
1199
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
AP0202009_080622APB_FTO_77287
|
0202009000NRG23080620222463367
|
N062201DC07101
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0033384
|
00684
|
APGV0002268
|
1199
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
AP0202009_080622APB_FTO_77287
|
0202009000NRG23080620222477367
|
N062201DC01301
|
08/06/2022
|
ramudamma
|
ramudamma
|
0202009WL0033571
|
00684
|
APGV0002268
|
1200
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4900
|
AP0202009_080722APB_FTO_129510
|
0202009000NRG23080720223498300
|
|
08/07/2022
|
NAVEEN
|
NAVEEN
|
0202009WL0049363
|
00468
|
UBIN0819174
|
851
|
18/08/2022
|
A/c Blocked or Frozen
|
4901
|
AP0202009_090722APB_FTO_129830
|
0202009000NRG23080720223499255
|
|
09/07/2022
|
Appadu
|
Appadu
|
0202009WL0049371
|
00468
|
UBIN0819174
|
522
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
AP0202009_090722APB_FTO_129830
|
0202009000NRG23080720223499391
|
|
09/07/2022
|
maheswararao
|
maheswararao
|
0202009WL0049371
|
00468
|
UBIN0819174
|
522
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
AP0202009_090922FTO_199303
|
0202009000NRG23080920223643600
|
6863350659
|
09/09/2022
|
Naresh
|
Naresh
|
0202009WL0081581
|
00684
|
APGV0002268
|
907
|
03/12/2022
|
No Such Account
|
4904
|
AP0202009_090922FTO_199303
|
0202009000NRG23080920223643601
|
6863350660
|
09/09/2022
|
Naresh
|
Naresh
|
0202009WL0081581
|
00684
|
APGV0002268
|
731
|
03/12/2022
|
No Such Account
|
4905
|
AP0202001_040422APB_FTO_495
|
0202001000NRG22010420224884221
|
1245392358
|
04/04/2022
|
Trinaadamma
|
Trinaadamma
|
0202001WL2137194
|
00089
|
CBIN0283365
|
735
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4906
|
AP0202001_010223APB_FTO_369156
|
0202001000NRG23010220234036199
|
8596291723
|
01/02/2023
|
PATHA LAXMI
|
PATHA LAXMI
|
0202001WL0175100
|
00684
|
APGV0002220
|
736
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4907
|
AP0202001_010522APB_FTO_36987
|
0202001000NRG23010520220672043
|
1121185267
|
01/05/2022
|
Samkararaavu
|
Samkararaavu
|
0202001WL0011571
|
00468
|
UBIN0819204
|
321
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
AP0202001_010522APB_FTO_36987
|
0202001000NRG23010520220673329
|
1121184979
|
01/05/2022
|
Samkarraavu
|
Samkarraavu
|
0202001WL0011589
|
00684
|
APGV0002220
|
843
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4909
|
AP0202001_010522APB_FTO_36987
|
0202001000NRG23010520220673331
|
1121184922
|
01/05/2022
|
Raamaaraavu
|
Raamaaraavu
|
0202001WL0011589
|
00152
|
HDFC0002195
|
843
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
AP0202001_010522APB_FTO_36987
|
0202001000NRG23010520220682253
|
1121185453
|
01/05/2022
|
Chinnamnaayudu
|
Chinnamnaayudu
|
0202001WL0011650
|
00415
|
SBIN0000895
|
780
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
AP0202001_010522APB_FTO_36987
|
0202001000NRG23010520220696839
|
1121185220
|
01/05/2022
|
Ramadevi
|
Ramadevi
|
0202001WL0011767
|
00415
|
SBIN0001848
|
346
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4912
|
AP0202001_010522APB_FTO_36987
|
0202001000NRG23010520220697012
|
1121184955
|
01/05/2022
|
balaram naidu
|
balaram naidu
|
0202001WL0011767
|
00078
|
CNRB0005325
|
318
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
AP0202001_010622APB_FTO_70828
|
0202001000NRG23010620222186659
|
N062201D7AF771
|
01/06/2022
|
Ramgaaraavu
|
Ramgaaraavu
|
0202001WL0029953
|
00415
|
SBIN0002752
|
1542
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4914
|
AP0202001_010622APB_FTO_70828
|
0202001000NRG23010620222186816
|
N062201D7B02C1
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0202001WL0029960
|
00684
|
APGV0002227
|
1010
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4915
|
AP0202001_010622APB_FTO_70828
|
0202001000NRG23010620222186896
|
N062201D7AF571
|
01/06/2022
|
veMkaTaraTnaM
|
veMkaTaraTnaM
|
0202001WL0029960
|
00468
|
UBIN0819204
|
1010
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
AP0202001_010622APB_FTO_70828
|
0202001000NRG23010620222186963
|
N062201D7AF841
|
01/06/2022
|
ganapathi
|
ganapathi
|
0202001WL0029965
|
00415
|
SBIN0009502
|
1004
|
19/08/2022
|
A/c Blocked or Frozen
|
4917
|
AP0202001_010622APB_FTO_70828
|
0202001000NRG23010620222186964
|
N062201D7B0841
|
01/06/2022
|
vanajakshi
|
vanajakshi
|
0202001WL0029965
|
00684
|
APGV0002220
|
1004
|
19/08/2022
|
A/c Blocked or Frozen
|
4918
|
AP0202001_021222APB_FTO_302664
|
0202001000NRG23021220223790096
|
7185741371
|
02/12/2022
|
Mrs.PUVVALA NARAMMA
|
Mrs.PUVVALA NARAMMA
|
0202001WL0137637
|
00468
|
UBIN0819204
|
1750
|
14/12/2022
|
Participant not mapped to the product
|
4919
|
AP0202001_050223APB_FTO_374266
|
0202001000NRG23050220234107042
|
8716878292
|
05/02/2023
|
Purnnaalu
|
Purnnaalu
|
0202001WL178305
|
00089
|
CBIN0283365
|
1199
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4920
|
AP0202001_050223APB_FTO_374266
|
0202001000NRG23050220234107060
|
8716878163
|
05/02/2023
|
Dumbe
|
Dumbe
|
0202001WL178306
|
00089
|
CBIN0283365
|
1200
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4921
|
AP0202001_050223APB_FTO_374266
|
0202001000NRG23050220234107169
|
8716878094
|
05/02/2023
|
Cellayya
|
Cellayya
|
0202001WL178312
|
00415
|
SBIN0009502
|
1199
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4922
|
AP0202001_050223APB_FTO_374266
|
0202001000NRG23050220234107172
|
8716878305
|
05/02/2023
|
Kaado
|
Kaado
|
0202001WL178312
|
00152
|
HDFC0002195
|
1199
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4923
|
AP0202001_050822FTO_158773
|
0202001000NRG23050820223588335
|
N08220078A0101
|
05/08/2022
|
BIDDIKA SYLAJA
|
BIDDIKA SYLAJA
|
0202001WL0062611
|
00468
|
UBIN0819204
|
1000
|
22/08/2022
|
No Such Account
|
4924
|
AP0202001_060722APB_FTO_126146
|
0202001000NRG23060720223474020
|
|
06/07/2022
|
Ramacamdra
|
Ramacamdra
|
0202001WL0048215
|
00468
|
UBIN0819204
|
1028
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4925
|
AP0201013_210522APB_FTO_58253
|
0201013000NRG23210520221182128
|
1968520653
|
21/05/2022
|
kalavathi
|
kalavathi
|
0201013WL0016725
|
00684
|
APGV0001106
|
1344
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4926
|
AP0201013_210522APB_FTO_58253
|
0201013000NRG23210520221182822
|
1968520938
|
21/05/2022
|
Venkammi
|
Venkammi
|
0201013WL0016743
|
00468
|
UBIN0809527
|
1380
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4927
|
AP0201013_230323APB_FTO_425986
|
0201013000NRG23230320234986717
|
0411135265
|
23/03/2023
|
Buddayya
|
Buddayya
|
0201013WL203268
|
00684
|
APGV0001106
|
225
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4928
|
AP0201013_230622APB_FTO_103700
|
0201013000NRG23230620222889510
|
N062202FAD1601
|
23/06/2022
|
Buddadu
|
Buddadu
|
0201013WL0036574
|
00468
|
UBIN0809527
|
1463
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4929
|
AP0201013_230622APB_FTO_103700
|
0201013000NRG23230620222905328
|
N062202FAD0131
|
23/06/2022
|
Maasayya
|
Maasayya
|
0201013WL0036835
|
00468
|
UBIN0809527
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
AP0201013_230622APB_FTO_103700
|
0201013000NRG23230620222907381
|
N062202FAD0D61
|
23/06/2022
|
Sarojini
|
Sarojini
|
0201013WL0036881
|
00468
|
UBIN0809527
|
1188
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
AP0201013_231122APB_FTO_290360
|
0201013000NRG23231120223599443
|
7036546174
|
23/11/2022
|
VOOYAKA LALITHA
|
VOOYAKA LALITHA
|
0201013WL0127759
|
00468
|
UBIN0809527
|
1494
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4932
|
AP0201013_250522APB_FTO_61948
|
0201013000NRG23240520221320271
|
2071743880
|
25/05/2022
|
prema
|
prema
|
0201013WL0018094
|
00415
|
SBIN0011997
|
1440
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4933
|
AP0201013_250522APB_FTO_61948
|
0201013000NRG23240520221330449
|
2071744214
|
25/05/2022
|
Mangamma
|
Mangamma
|
0201013WL0018188
|
00684
|
APGV0001106
|
1407
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4934
|
AP0201013_270522APB_FTO_64307
|
0201013000NRG23260520221431988
|
3332775417
|
27/05/2022
|
Savara Nageswara Rao
|
Savara Nageswara Rao
|
0201013WL0019348
|
00078
|
CNRB0005735
|
261
|
11/08/2022
|
Participant not mapped to the product
|
4935
|
AP0201013_270522APB_FTO_64307
|
0201013000NRG23260520221431995
|
3332775693
|
27/05/2022
|
Patadu
|
Patadu
|
0201013WL0019348
|
00176
|
IDIB000K114
|
261
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
AP0201013_270522APB_FTO_64307
|
0201013000NRG23270520221463357
|
3332775546
|
27/05/2022
|
Suvarna Kumari
|
Suvarna Kumari
|
0201013WL0019666
|
00468
|
UBIN0809527
|
1345
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
AP0201013_270522APB_FTO_64307
|
0201013000NRG23270520221497966
|
3332775819
|
27/05/2022
|
Dharmarao
|
Dharmarao
|
0201013WL0020008
|
00468
|
UBIN0809527
|
1448
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
AP0201013_270522APB_FTO_64307
|
0201013000NRG23270520221507921
|
3332775247
|
27/05/2022
|
Eswaramma
|
Eswaramma
|
0201013WL0020124
|
00468
|
UBIN0809527
|
1378
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
AP0201013_280522APB_FTO_65315
|
0201013000NRG23280520221545653
|
3331878753
|
28/05/2022
|
Sarojini
|
Sarojini
|
0201013WL0020478
|
00468
|
UBIN0809527
|
1750
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
AP0201013_280522APB_FTO_65315
|
0201013000NRG23280520221545698
|
3331878645
|
28/05/2022
|
Raajayya
|
Raajayya
|
0201013WL0020480
|
00468
|
UBIN0809527
|
1286
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
AP0201013_280622APB_FTO_112213
|
0201013000NRG23280620223051352
|
N0622038AEFE51
|
28/06/2022
|
Ramesh
|
Ramesh
|
0201013WL0038971
|
00468
|
UBIN0809527
|
876
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4942
|
AP0201013_280622APB_FTO_112213
|
0201013000NRG23280620223054719
|
N0622038AF0291
|
28/06/2022
|
Beesaru
|
Beesaru
|
0201013WL0039026
|
00468
|
UBIN0809527
|
1339
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4943
|
AP0201013_280622APB_FTO_112213
|
0201013000NRG23280620223060618
|
N0622038AF1801
|
28/06/2022
|
anuradha
|
anuradha
|
0201013WL0039129
|
00684
|
APGV0001106
|
1461
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
AP0202008_250522APB_FTO_61610
|
0202008000NRG23250520221798786
|
2071498205
|
25/05/2022
|
Virunaayudu
|
Virunaayudu
|
0202008WL0024887
|
00354
|
PUNB0153910
|
840
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4945
|
AP0202008_250522APB_FTO_61610
|
0202008000NRG23250520221798805
|
2071498320
|
25/05/2022
|
Kala
|
Kala
|
0202008WL0024887
|
00415
|
SBIN0014165
|
840
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
AP0202008_270123APB_FTO_360349
|
0202008000NRG23270120233971522
|
8599400720
|
27/01/2023
|
Simhachalamamma
|
Simhachalamamma
|
0202008WL0171389
|
00415
|
SBIN0006525
|
850
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
AP0202008_280522FTO_65575
|
0202008000NRG23270520221928818
|
N052202CF06891
|
28/05/2022
|
kUMARI KOTA
|
kUMARI KOTA
|
0202008WL0026661
|
00684
|
APGV0002274
|
1050
|
18/08/2022
|
No Such Account
|
4948
|
AP0202008_280522FTO_65575
|
0202008000NRG23270520221932042
|
N052202CF06541
|
28/05/2022
|
Sattemma
|
Sattemma
|
0202008WL0026718
|
00415
|
SBIN0006525
|
988
|
18/08/2022
|
Account closed
|
4949
|
AP0202008_280123APB_FTO_362289
|
0202008000NRG23280120233989577
|
8599384326
|
28/01/2023
|
Krishnaveni
|
Krishnaveni
|
0202008WL0172917
|
00415
|
SBIN0006525
|
404
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
AP0202008_310522APB_FTO_68811
|
0202008000NRG23300520222019194
|
3330472005
|
31/05/2022
|
Ratnanamma
|
Ratnanamma
|
0202008WL0027932
|
00415
|
SBIN0006525
|
1380
|
27/07/2022
|
A/c Blocked or Frozen
|
4951
|
AP0202009_150622FTO_91350
|
0202009000NRG22150620224893805
|
3344351317
|
15/06/2022
|
Nagamma
|
Nagamma
|
0202009WL2137472
|
00468
|
UBIN0800341
|
804
|
11/08/2022
|
A/c Blocked or Frozen
|
4952
|
AP0202009_150622FTO_91350
|
0202009000NRG22150620224893807
|
3344351312
|
15/06/2022
|
lakshmanarao
|
lakshmanarao
|
0202009WL2137474
|
00684
|
APGV0002256
|
897
|
11/08/2022
|
Account closed
|
4953
|
AP0202009_290922FTO_228045
|
0202009000NRG22220920224902666
|
6916442187
|
29/09/2022
|
Apparao
|
Apparao
|
0202009WL2138526
|
00684
|
APGV0002268
|
1404
|
05/12/2022
|
No Such Account
|
4954
|
AP0202009_290922FTO_228045
|
0202009000NRG22220920224902683
|
6916442196
|
29/09/2022
|
Ramaarao
|
Ramaarao
|
0202009WL2138529
|
00468
|
UBIN0800341
|
987
|
05/12/2022
|
No Such Account
|
4955
|
AP0202009_290922FTO_228045
|
0202009000NRG22220920224902684
|
6916442198
|
29/09/2022
|
suseela
|
suseela
|
0202009WL2138529
|
00468
|
UBIN0800341
|
987
|
05/12/2022
|
No Such Account
|
4956
|
AP0202009_290922FTO_228045
|
0202009000NRG22220920224902685
|
6916442197
|
29/09/2022
|
suseela
|
suseela
|
0202009WL2138529
|
00468
|
UBIN0800341
|
988
|
05/12/2022
|
No Such Account
|
4957
|
AP0202009_290922FTO_228045
|
0202009000NRG22220920224902686
|
6916442195
|
29/09/2022
|
Ramaarao
|
Ramaarao
|
0202009WL2138529
|
00468
|
UBIN0800341
|
1153
|
05/12/2022
|
No Such Account
|
4958
|
AP0202009_290922FTO_228045
|
0202009000NRG22220920224902698
|
6916442194
|
29/09/2022
|
Appalanarsamma
|
Appalanarsamma
|
0202009WL2138531
|
00684
|
APGV0002256
|
796
|
05/12/2022
|
No Such Account
|
4959
|
AP0202009_290922FTO_228045
|
0202009000NRG22220920224902699
|
6916442192
|
29/09/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202009WL2138532
|
00684
|
APGV0002268
|
609
|
05/12/2022
|
Account Holder Expired
|
4960
|
AP0202009_290922FTO_228045
|
0202009000NRG22220920224902700
|
6916442191
|
29/09/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202009WL2138532
|
00684
|
APGV0002268
|
906
|
05/12/2022
|
Account Holder Expired
|
4961
|
AP0202009_290922FTO_228045
|
0202009000NRG22220920224902701
|
6916442190
|
29/09/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202009WL2138532
|
00684
|
APGV0002268
|
375
|
05/12/2022
|
Account Holder Expired
|
4962
|
AP0202009_290922FTO_228045
|
0202009000NRG22220920224902702
|
6916442193
|
29/09/2022
|
Naaraayanamma
|
Naaraayanamma
|
0202009WL2138533
|
00684
|
APGV0002268
|
863
|
05/12/2022
|
No Such Account
|
4963
|
AP0202009_290922FTO_228045
|
0202009000NRG22220920224902705
|
6916442188
|
29/09/2022
|
narasamma
|
narasamma
|
0202009WL2138534
|
00684
|
APGV0002268
|
441
|
05/12/2022
|
Account closed
|
4964
|
AP0202009_290922FTO_228045
|
0202009000NRG22220920224902733
|
6916442189
|
29/09/2022
|
sivudu
|
sivudu
|
0202009WL2138543
|
00684
|
APGV0002268
|
977
|
05/12/2022
|
No Such Account
|
4965
|
AP0202009_290922FTO_228045
|
0202009000NRG22220920224902734
|
6916442199
|
29/09/2022
|
ramu
|
ramu
|
0202009WL2138543
|
00684
|
APGV0002268
|
459
|
05/12/2022
|
No Such Account
|
4966
|
AP0202009_020522FTO_37912
|
0202009000NRG23020520220780023
|
1348989397
|
02/05/2022
|
Mariayadasu
|
Mariayadasu
|
0202009WL0012499
|
00684
|
APGV0002268
|
1007
|
18/05/2022
|
Account closed
|
4967
|
AP0202009_040522APB_FTO_39646
|
0202009000NRG23020520220806663
|
1424539918
|
04/05/2022
|
Ramanamma
|
Ramanamma
|
0202009WL0012907
|
00684
|
APGV0002268
|
869
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
AP0202009_040522APB_FTO_39646
|
0202009000NRG23020520220806707
|
1424539826
|
04/05/2022
|
Rambabu
|
Rambabu
|
0202009WL0012907
|
00684
|
APGV0002258
|
869
|
21/05/2022
|
A/c Blocked or Frozen
|
4969
|
AP0201013_280622APB_FTO_112213
|
0201013000NRG23280620223060717
|
N0622038AF18C1
|
28/06/2022
|
Lakkamma
|
Lakkamma
|
0201013WL0039131
|
00684
|
APGV0001106
|
1270
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4970
|
AP0201013_280622APB_FTO_112213
|
0201013000NRG23280620223074889
|
N0622038AF15B1
|
28/06/2022
|
Addakula Sujatha
|
Addakula Sujatha
|
0201013WL0039315
|
00684
|
APGV0001106
|
1449
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4971
|
AP0201013_280622APB_FTO_112213
|
0201013000NRG23280620223100053
|
N0622038AF19E1
|
28/06/2022
|
Kalavati
|
Kalavati
|
0201013WL0039728
|
00415
|
SBIN0011997
|
1066
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
AP0201013_290422FTO_34513
|
0201013000NRG23290420220333341
|
1243425163
|
29/04/2022
|
LALITHA BIDDIKA
|
LALITHA BIDDIKA
|
0201013WL0007232
|
00415
|
SBIN0011997
|
1455
|
14/05/2022
|
Account closed
|
4973
|
AP0201013_290422FTO_34513
|
0201013000NRG23290420220336936
|
1243425127
|
29/04/2022
|
KURANGI SUJATHA
|
KURANGI SUJATHA
|
0201013WL0007290
|
00415
|
SBIN0011997
|
1445
|
14/05/2022
|
Account closed
|
4974
|
AP0201013_301122APB_FTO_299161
|
0201013000NRG23291120223618653
|
7034487494
|
30/11/2022
|
Yellangu
|
Yellangu
|
0201013WL0133026
|
00468
|
UBIN0809527
|
697
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
AP0201013_300522APB_FTO_67986
|
0201013000NRG23300520221630898
|
3331050136
|
30/05/2022
|
Gangayya
|
Gangayya
|
0201013WL0021319
|
00468
|
UBIN0809527
|
1451
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4976
|
AP0201013_300522APB_FTO_67986
|
0201013000NRG23300520221631483
|
3331050376
|
30/05/2022
|
Ranganadh
|
Ranganadh
|
0201013WL0021330
|
00176
|
IDIB000K114
|
1160
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
AP0201013_300522APB_FTO_67986
|
0201013000NRG23300520221632502
|
3331050606
|
30/05/2022
|
Bantamma
|
Bantamma
|
0201013WL0021339
|
00176
|
IDIB000K114
|
1441
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
AP0201013_300522FTO_67977
|
0201013000NRG23300520221632554
|
3331266997
|
30/05/2022
|
Savara Bangaramma
|
Savara Bangaramma
|
0201013WL0021339
|
00176
|
IDIB000K114
|
1441
|
11/08/2022
|
No Such Account
|
4979
|
AP0201013_300622APB_FTO_117989
|
0201013000NRG23300620223148263
|
N062203CC6E821
|
30/06/2022
|
Kesawararao
|
Kesawararao
|
0201013WL0040684
|
00468
|
UBIN0809527
|
1124
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
AP0201013_300622APB_FTO_117989
|
0201013000NRG23300620223153105
|
N062203CC6F331
|
30/06/2022
|
Sudarshan
|
Sudarshan
|
0201013WL0040802
|
00176
|
IDIB000K114
|
1457
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4981
|
AP0201013_300622APB_FTO_117989
|
0201013000NRG23300620223153773
|
N062203CC6C2D1
|
30/06/2022
|
Suresh
|
Suresh
|
0201013WL0040822
|
00468
|
UBIN0809527
|
1435
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4982
|
AP0201013_300622APB_FTO_117989
|
0201013000NRG23300620223153790
|
N062203CC6CA01
|
30/06/2022
|
nagamani
|
nagamani
|
0201013WL0040822
|
00468
|
UBIN0807117
|
1435
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
AP0201013_301122APB_FTO_299161
|
0201013000NRG23301120223619148
|
7034487644
|
30/11/2022
|
Satyavati
|
Satyavati
|
0201013WL0133256
|
00415
|
SBIN0011997
|
1257
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
AP0201013_310522APB_FTO_69040
|
0201013000NRG23310520221658595
|
N052203266AF41
|
31/05/2022
|
sujatha
|
sujatha
|
0201013WL0021613
|
00176
|
IDIB000K114
|
1518
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4985
|
AP0201013_310522FTO_69013
|
0201013000NRG23310520221663102
|
3330678380
|
31/05/2022
|
SAVARA RAJU KUMAR
|
SAVARA RAJU KUMAR
|
0201013WL0021663
|
00468
|
UBIN0CG7183
|
1532
|
26/07/2022
|
No Such Account
|
4986
|
AP0201013_310522FTO_69013
|
0201013000NRG23310520221681112
|
3330678187
|
31/05/2022
|
ramesh
|
ramesh
|
0201013WL0021885
|
00415
|
SBIN0011997
|
994
|
26/07/2022
|
No Such Account
|
4987
|
AP0201013_310522APB_FTO_69040
|
0201013000NRG23310520221693009
|
N0522032669E51
|
31/05/2022
|
Chinnammi
|
Chinnammi
|
0201013WL0022018
|
00468
|
UBIN0809527
|
1373
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
AP0201013_310522APB_FTO_69040
|
0201013000NRG23310520221694219
|
N052203266A571
|
31/05/2022
|
Jagadeswararao
|
Jagadeswararao
|
0201013WL0022032
|
00468
|
UBIN0809527
|
1451
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
AP0202001_070522APB_FTO_43620
|
0202001000NRG23070520220951712
|
1367953057
|
07/05/2022
|
Ramanaa
|
Ramanaa
|
0202001WL0014938
|
00468
|
UBIN0557340
|
450
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
AP0202001_070522APB_FTO_43620
|
0202001000NRG23070520220953466
|
1367952943
|
07/05/2022
|
Sanyaasi
|
Sanyaasi
|
0202001WL0014952
|
00468
|
UBIN0819204
|
490
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4991
|
AP0202001_080323APB_FTO_410394
|
0202001000NRG23080320234858123
|
0412142937
|
08/03/2023
|
SETTI THRINADAMMA
|
SETTI THRINADAMMA
|
0202001WL199322
|
00684
|
APGV0002227
|
422
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4992
|
AP0202001_080323APB_FTO_410394
|
0202001000NRG23080320234858156
|
0412142671
|
08/03/2023
|
Ravanamma
|
Ravanamma
|
0202001WL199322
|
00468
|
UBIN0819204
|
844
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
AP0202001_080323APB_FTO_410394
|
0202001000NRG23080320234859730
|
0412142891
|
08/03/2023
|
VENKATAANAAIDU
|
VENKATAANAAIDU
|
0202001WL199396
|
00415
|
SBIN0009502
|
1200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
AP0202001_080822APB_FTO_160376
|
0202001000NRG23080820223592852
|
4115876756
|
08/08/2022
|
Sambaramma
|
Sambaramma
|
0202001WL0064054
|
00415
|
SBIN0009502
|
1028
|
24/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4995
|
AP0202001_110922APB_FTO_199944
|
0202001000NRG23080920223643850
|
6867227020
|
11/09/2022
|
Mr.MARADANA BHASKARA RAO
|
Mr.MARADANA BHASKARA RAO
|
0202001WL0081640
|
00415
|
SBIN0009502
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4996
|
AP0202001_090622APB_FTO_78762
|
0202001000NRG23090620222528135
|
3343681063
|
09/06/2022
|
Krishna
|
Krishna
|
0202001WL0034248
|
00468
|
UBIN0819204
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
AP0202001_090622APB_FTO_78762
|
0202001000NRG23090620222528503
|
3343680847
|
09/06/2022
|
Chamdramma
|
Chamdramma
|
0202001WL0034251
|
00415
|
SBIN0009502
|
1230
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4998
|
AP0202001_090622APB_FTO_78762
|
0202001000NRG23090620222528521
|
3343680897
|
09/06/2022
|
Beemayya
|
Beemayya
|
0202001WL0034252
|
00684
|
APGV0002227
|
1145
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4999
|
AP0202001_090622APB_FTO_78762
|
0202001000NRG23090620222528649
|
3343680671
|
09/06/2022
|
SANKARARAO
|
SANKARARAO
|
0202001WL0034255
|
00415
|
SBIN0009502
|
880
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5000
|
AP0202001_090622APB_FTO_78762
|
0202001000NRG23090620222529985
|
3343681445
|
09/06/2022
|
Minnaaraavu
|
Minnaaraavu
|
0202001WL0034268
|
00415
|
SBIN0009502
|
1206
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5001
|
AP0202001_090622APB_FTO_78762
|
0202001000NRG23090620222530053
|
3343681418
|
09/06/2022
|
Divudamma
|
Divudamma
|
0202001WL0034269
|
00684
|
APGV0002227
|
730
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5002
|
AP0202001_090622APB_FTO_78762
|
0202001000NRG23090620222532038
|
3343680679
|
09/06/2022
|
Cellayya
|
Cellayya
|
0202001WL0034287
|
00415
|
SBIN0009502
|
940
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5003
|
AP0202001_090622APB_FTO_78762
|
0202001000NRG23090620222532059
|
3343681309
|
09/06/2022
|
setai
|
setai
|
0202001WL0034289
|
00691
|
IPOS0000001
|
690
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5004
|
AP0202001_090622APB_FTO_78762
|
0202001000NRG23090620222532062
|
3343681004
|
09/06/2022
|
ankamma
|
ankamma
|
0202001WL0034289
|
00089
|
CBIN0283365
|
919
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5005
|
AP0202001_090622APB_FTO_78762
|
0202001000NRG23090620222532063
|
3343680997
|
09/06/2022
|
anita
|
anita
|
0202001WL0034289
|
00089
|
CBIN0283365
|
919
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5006
|
AP0202001_090622APB_FTO_78762
|
0202001000NRG23090620222532190
|
3343681266
|
09/06/2022
|
Yankamma
|
Yankamma
|
0202001WL0034296
|
00691
|
IPOS0000001
|
940
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5007
|
AP0202001_090622APB_FTO_78762
|
0202001000NRG23090620222532255
|
3343681315
|
09/06/2022
|
Sooramma
|
Sooramma
|
0202001WL0034306
|
00691
|
IPOS0000001
|
980
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5008
|
AP0202001_090622APB_FTO_78762
|
0202001000NRG23090620222532262
|
3343680945
|
09/06/2022
|
Linga
|
Linga
|
0202001WL0034306
|
00415
|
SBIN0009502
|
980
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5009
|
AP0202009_040522APB_FTO_39646
|
0202009000NRG23020520220806721
|
1424539957
|
04/05/2022
|
chinnammaDU
|
chinnammaDU
|
0202009WL0012907
|
00684
|
APGV0002268
|
724
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5010
|
AP0202009_060323APB_FTO_407270
|
0202009000NRG23040320234747804
|
0411726973
|
06/03/2023
|
paarvatamma
|
paarvatamma
|
0202009WL196684
|
00415
|
SBIN0018827
|
601
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
AP0202009_040522APB_FTO_39751
|
0202009000NRG23040520220825767
|
1424523880
|
04/05/2022
|
PARVATHI
|
PARVATHI
|
0202009WL0013359
|
00684
|
APGV0002268
|
369
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
AP0202009_040522APB_FTO_39646
|
0202009000NRG23040520220827336
|
1424540322
|
04/05/2022
|
lakshmanarao
|
lakshmanarao
|
0202009WL0013374
|
00684
|
APGV0002256
|
1018
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
AP0202009_040522APB_FTO_39646
|
0202009000NRG23040520220827361
|
1424539900
|
04/05/2022
|
Krishnamdora
|
Krishnamdora
|
0202009WL0013374
|
00684
|
APGV0002268
|
1018
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
AP0202009_040522APB_FTO_39646
|
0202009000NRG23040520220827367
|
1424540347
|
04/05/2022
|
Kuramanaraavu
|
Kuramanaraavu
|
0202009WL0013374
|
00684
|
APGV0002268
|
1018
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
AP0202009_040522APB_FTO_39646
|
0202009000NRG23040520220827400
|
1424540157
|
04/05/2022
|
vankataramana
|
vankataramana
|
0202009WL0013374
|
00415
|
SBIN0018827
|
170
|
21/05/2022
|
A/c Blocked or Frozen
|
5016
|
AP0202009_040522APB_FTO_39646
|
0202009000NRG23040520220827478
|
1424539862
|
04/05/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0013374
|
00684
|
APGV0002268
|
1018
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
AP0202009_040522APB_FTO_39646
|
0202009000NRG23040520220827493
|
1424540538
|
04/05/2022
|
Paidamma
|
Paidamma
|
0202009WL0013374
|
00684
|
APGV0002268
|
1018
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
AP0202009_040522APB_FTO_39646
|
0202009000NRG23040520220827545
|
1424540094
|
04/05/2022
|
naagabooshanarao
|
naagabooshanarao
|
0202009WL0013374
|
00415
|
SBIN0006525
|
1018
|
21/05/2022
|
A/c Blocked or Frozen
|
5019
|
AP0202009_040522APB_FTO_39646
|
0202009000NRG23040520220827623
|
1424540111
|
04/05/2022
|
Durgamdora
|
Durgamdora
|
0202009WL0013374
|
00415
|
SBIN0006525
|
849
|
21/05/2022
|
A/c Blocked or Frozen
|
5020
|
AP0202009_040522APB_FTO_39646
|
0202009000NRG23040520220827847
|
1424540259
|
04/05/2022
|
Daalayya
|
Daalayya
|
0202009WL0013383
|
00684
|
APGV0002268
|
744
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5021
|
AP0202009_070522APB_FTO_43783
|
0202009000NRG23050520220865843
|
1367878908
|
07/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0202009WL0014002
|
00468
|
UBIN0819174
|
440
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
AP0202009_070522APB_FTO_43783
|
0202009000NRG23050520220865865
|
1367878939
|
07/05/2022
|
Appisetti
|
Appisetti
|
0202009WL0014002
|
00415
|
SBIN0018827
|
440
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5023
|
AP0202009_070522APB_FTO_43783
|
0202009000NRG23050520220865987
|
1367878938
|
07/05/2022
|
Paarvatamma
|
Paarvatamma
|
0202009WL0014002
|
00415
|
SBIN0000820
|
440
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
AP0202009_060922FTO_194397
|
0202009000NRG23060920223637780
|
6870648000
|
06/09/2022
|
Durgamdora
|
Durgamdora
|
0202009WL0079872
|
00415
|
SBIN0006525
|
295
|
04/12/2022
|
A/c Blocked or Frozen
|
5025
|
AP0202009_060922FTO_194397
|
0202009000NRG23060920223637781
|
6870647999
|
06/09/2022
|
Durgamdora
|
Durgamdora
|
0202009WL0079872
|
00415
|
SBIN0006525
|
849
|
04/12/2022
|
A/c Blocked or Frozen
|
5026
|
AP0202009_060922FTO_194397
|
0202009000NRG23060920223637782
|
6870648001
|
06/09/2022
|
Durgamdora
|
Durgamdora
|
0202009WL0079872
|
00415
|
SBIN0006525
|
1381
|
04/12/2022
|
A/c Blocked or Frozen
|
5027
|
AP0202009_060922FTO_194397
|
0202009000NRG23060920223637783
|
6870648030
|
06/09/2022
|
Durgamdora
|
Durgamdora
|
0202009WL0079872
|
00415
|
SBIN0006525
|
401
|
04/12/2022
|
A/c Blocked or Frozen
|
5028
|
AP0202009_060922FTO_194397
|
0202009000NRG23060920223637784
|
6870647997
|
06/09/2022
|
Durgamdora
|
Durgamdora
|
0202009WL0079872
|
00415
|
SBIN0006525
|
438
|
04/12/2022
|
A/c Blocked or Frozen
|
5029
|
AP0202009_060922FTO_194397
|
0202009000NRG23060920223637785
|
6870647998
|
06/09/2022
|
Durgamdora
|
Durgamdora
|
0202009WL0079872
|
00415
|
SBIN0006525
|
785
|
04/12/2022
|
A/c Blocked or Frozen
|
5030
|
AP0201013_210323APB_FTO_422685
|
0201013000NRG23210320234920098
|
0410355646
|
21/03/2023
|
Laxmi Nimmaka
|
Laxmi Nimmaka
|
0201013WL201896
|
00684
|
APGV0001106
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
AP0201013_210422APB_FTO_25652
|
0201013000NRG23210420220170256
|
1438590157
|
21/04/2022
|
Nageswararao
|
Nageswararao
|
0201013WL0004327
|
00468
|
UBIN0809527
|
954
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5032
|
AP0201013_210422APB_FTO_25652
|
0201013000NRG23210420220170283
|
1438590690
|
21/04/2022
|
Varalakshmi
|
Varalakshmi
|
0201013WL0004327
|
00468
|
UBIN0809527
|
954
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5033
|
AP0201013_210422APB_FTO_25697
|
0201013000NRG23210420220172095
|
1438579776
|
21/04/2022
|
Sukku
|
Sukku
|
0201013WL0004407
|
00468
|
UBIN0809527
|
1150
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5034
|
AP0201013_210422APB_FTO_25652
|
0201013000NRG23210420220184697
|
1438590791
|
21/04/2022
|
NIMMAKA LAXMI
|
NIMMAKA LAXMI
|
0201013WL0004671
|
00684
|
APGV0001106
|
1205
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
AP0201013_210422APB_FTO_25697
|
0201013000NRG23210420220185924
|
1438580188
|
21/04/2022
|
Malamma
|
Malamma
|
0201013WL0004687
|
00176
|
IDIB000K114
|
1165
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5036
|
AP0201013_210422APB_FTO_25697
|
0201013000NRG23210420220185937
|
1438580192
|
21/04/2022
|
Gayatri
|
Gayatri
|
0201013WL0004687
|
00176
|
IDIB000K114
|
1165
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5037
|
AP0201013_210622APB_FTO_99542
|
0201013000NRG23210620222750921
|
3342887301
|
21/06/2022
|
Durgamma
|
Durgamma
|
0201013WL0034595
|
00468
|
UBIN0809527
|
1278
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
AP0201013_211122APB_FTO_288114
|
0201013000NRG23211120223591236
|
7036207332
|
21/11/2022
|
Krishnakumari
|
Krishnakumari
|
0201013WL0125353
|
00415
|
SBIN0011997
|
1026
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
AP0201013_220223APB_FTO_389873
|
0201013000NRG23220220234300620
|
0238778609
|
22/02/2023
|
maheSh
|
maheSh
|
0201013WL186562
|
00415
|
SBIN0011997
|
1000
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5040
|
AP0201013_220223APB_FTO_389873
|
0201013000NRG23220220234304813
|
0238778475
|
22/02/2023
|
BIDDIKA ARUDRA
|
BIDDIKA ARUDRA
|
0201013WL186870
|
00468
|
UBIN0809527
|
1541
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5041
|
AP0201013_220223APB_FTO_389873
|
0201013000NRG23220220234304814
|
0238778512
|
22/02/2023
|
BIDDIKA BALACHANDRA
|
BIDDIKA BALACHANDRA
|
0201013WL186870
|
00468
|
UBIN0809527
|
1541
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5042
|
AP0201013_230422APB_FTO_27524
|
0201013000NRG23220420220190533
|
1109781483
|
23/04/2022
|
rani
|
rani
|
0201013WL0004766
|
00415
|
SBIN0011997
|
1030
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5043
|
AP0201013_220722APB_FTO_143890
|
0201013000NRG23220720223408275
|
N072202275F2C1
|
22/07/2022
|
Arudra
|
Arudra
|
0201013WL0048992
|
00468
|
UBIN0809527
|
1295
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5044
|
AP0201013_220722APB_FTO_143890
|
0201013000NRG23220720223408276
|
N072202275F6C1
|
22/07/2022
|
Balachandra
|
Balachandra
|
0201013WL0048992
|
00468
|
UBIN0809527
|
1079
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5045
|
AP0201013_230622APB_FTO_103691
|
0201013000NRG23230620222899214
|
N062202FACE531
|
23/06/2022
|
Arunkumar
|
Arunkumar
|
0201013WL0036731
|
00468
|
UBIN0809527
|
660
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
AP0201013_240422FTO_29545
|
0201013000NRG23240420220274476
|
1153335138
|
24/04/2022
|
Vooyaka Junatho
|
Vooyaka Junatho
|
0201013WL0006010
|
00415
|
SBIN0006636
|
766
|
13/05/2022
|
No Such Account
|
5047
|
AP0201013_240522FTO_60931
|
0201013000NRG23240520221313865
|
2072822992
|
24/05/2022
|
ellangu
|
ellangu
|
0201013WL0018014
|
00468
|
UBIN0809527
|
1454
|
07/06/2022
|
A/c Blocked or Frozen
|
5048
|
AP0201013_250522APB_FTO_62011
|
0201013000NRG23240520221319501
|
2071750448
|
25/05/2022
|
Chinnammi
|
Chinnammi
|
0201013WL0018082
|
00684
|
APGV0001106
|
1053
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
AP0202001_010422APB_FTO_15
|
0202001000NRG22310320224837288
|
1245272297
|
01/04/2022
|
Sanyaasi
|
Sanyaasi
|
0202001WL2136087
|
00468
|
UBIN0821098
|
600
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5050
|
AP0202001_090622APB_FTO_78762
|
0202001000NRG23090620222532291
|
3343681289
|
09/06/2022
|
balaraam
|
balaraam
|
0202001WL0034312
|
00691
|
IPOS0000001
|
235
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
AP0202001_090622APB_FTO_78762
|
0202001000NRG23090620222532471
|
3343681298
|
09/06/2022
|
Anataraao
|
Anataraao
|
0202001WL0034314
|
00691
|
IPOS0000001
|
235
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5052
|
AP0202001_090622APB_FTO_78762
|
0202001000NRG23090620222532474
|
3343681291
|
09/06/2022
|
Dumbe
|
Dumbe
|
0202001WL0034315
|
00691
|
IPOS0000001
|
253
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5053
|
AP0202001_090622APB_FTO_78762
|
0202001000NRG23090620222532483
|
3343680979
|
09/06/2022
|
raamadaasu
|
raamadaasu
|
0202001WL0034315
|
00415
|
SBIN0009502
|
253
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5054
|
AP0202001_090622APB_FTO_78762
|
0202001000NRG23090620222532491
|
3343681275
|
09/06/2022
|
Purnnaalu
|
Purnnaalu
|
0202001WL0034316
|
00691
|
IPOS0000001
|
235
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5055
|
AP0202001_090622APB_FTO_78762
|
0202001000NRG23090620222532496
|
3343681302
|
09/06/2022
|
Seetaa
|
Seetaa
|
0202001WL0034316
|
00691
|
IPOS0000001
|
235
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5056
|
AP0202001_110922APB_FTO_199944
|
0202001000NRG23090920223648071
|
6867227136
|
11/09/2022
|
Madhu Jeelakarra
|
Madhu Jeelakarra
|
0202001WL0083202
|
00045
|
BARB0PARVAT
|
1285
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5057
|
AP0202001_110622APB_FTO_83743
|
0202001000NRG23100620222636454
|
N062201D86A9F1
|
11/06/2022
|
Paarvati
|
Paarvati
|
0202001WL0035620
|
00415
|
SBIN0001848
|
1028
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
AP0202001_110922APB_FTO_199944
|
0202001000NRG23100920223648209
|
6867226946
|
11/09/2022
|
Kaameswaraavu
|
Kaameswaraavu
|
0202001WL0083244
|
00415
|
SBIN0009502
|
1015
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
AP0202001_110522APB_FTO_48892
|
0202001000NRG23110520221139981
|
1440869278
|
11/05/2022
|
shivaramakrishna
|
shivaramakrishna
|
0202001WL0016767
|
00415
|
SBIN0000895
|
460
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5060
|
AP0202001_110622APB_FTO_83743
|
0202001000NRG23110620222667671
|
N062201D86A111
|
11/06/2022
|
Gamga
|
Gamga
|
0202001WL0035860
|
00089
|
CBIN0283365
|
500
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5061
|
AP0202001_110622APB_FTO_83743
|
0202001000NRG23110620222672970
|
N062201D869C11
|
11/06/2022
|
Simhaachalamamma
|
Simhaachalamamma
|
0202001WL0035909
|
00468
|
UBIN0819204
|
1285
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
AP0202001_110622APB_FTO_83743
|
0202001000NRG23110620222672999
|
N062201D86B071
|
11/06/2022
|
Ammadamma
|
Ammadamma
|
0202001WL0035912
|
00684
|
APGV0002227
|
1542
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5063
|
AP0202001_110622APB_FTO_83743
|
0202001000NRG23110620222674066
|
N062201D869F01
|
11/06/2022
|
Malemma
|
Malemma
|
0202001WL0035972
|
00415
|
SBIN0009502
|
1000
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5064
|
AP0202001_110622APB_FTO_83743
|
0202001000NRG23110620222674600
|
N062201D86A921
|
11/06/2022
|
Semkaramma
|
Semkaramma
|
0202001WL0035979
|
00415
|
SBIN0009502
|
1000
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5065
|
AP0202001_111122APB_FTO_275953
|
0202001000NRG23111120223737151
|
N112200A640431
|
11/11/2022
|
Bucamma
|
Bucamma
|
0202001WL0122321
|
00691
|
IPOS0000001
|
900
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5066
|
AP0202001_111122APB_FTO_275953
|
0202001000NRG23111120223737376
|
N112200A640EF1
|
11/11/2022
|
Divudamma
|
Divudamma
|
0202001WL0122401
|
00684
|
APGV0002227
|
1000
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5067
|
AP0202001_120522APB_FTO_50130
|
0202001000NRG23120520221200360
|
1440509385
|
12/05/2022
|
Krishnaveni
|
Krishnaveni
|
0202001WL0017605
|
00684
|
APGV0002227
|
1175
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5068
|
AP0202001_120622FTO_84485
|
0202001000NRG23120620222683555
|
N062201D762D01
|
12/06/2022
|
krishna Kumari
|
krishna Kumari
|
0202001WL0036122
|
00468
|
UBIN0819204
|
1260
|
19/08/2022
|
A/c Blocked or Frozen
|
5069
|
AP0202001_120622FTO_84485
|
0202001000NRG23120620222683903
|
N062201D762CB1
|
12/06/2022
|
vavilapalli gayatri
|
vavilapalli gayatri
|
0202001WL0036126
|
00468
|
UBIN0806153
|
1380
|
19/08/2022
|
No Such Account
|
5070
|
AP0202001_010422APB_FTO_15
|
0202001000NRG22310320224880456
|
1245272052
|
01/04/2022
|
Gamgamma
|
Gamgamma
|
0202001WL2137107
|
00078
|
CNRB0000897
|
396
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
AP0202001_010422APB_FTO_15
|
0202001000NRG22310320224880600
|
1245272021
|
01/04/2022
|
satyavathi
|
satyavathi
|
0202001WL2137107
|
00078
|
CNRB0000897
|
396
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5072
|
AP0202001_010422APB_FTO_15
|
0202001000NRG22310320224882213
|
1245272202
|
01/04/2022
|
Paarvati
|
Paarvati
|
0202001WL2137147
|
00468
|
UBIN0819204
|
978
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
AP0202001_030522FTO_39061
|
0202001000NRG23020520220775649
|
1349021957
|
03/05/2022
|
BHAVAANI
|
BHAVAANI
|
0202001WL0012446
|
00152
|
HDFC0002195
|
1110
|
18/05/2022
|
No Such Account
|
5074
|
AP0202001_030223APB_FTO_373042
|
0202001000NRG23030220234070139
|
8716947278
|
03/02/2023
|
V Naarugamma
|
V Naarugamma
|
0202001WL176832
|
00691
|
IPOS0000001
|
1101
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
AP0202001_030223APB_FTO_373042
|
0202001000NRG23030220234075443
|
8716947159
|
03/02/2023
|
Mrs.PARVATHI
|
Mrs.PARVATHI
|
0202001WL177062
|
00468
|
UBIN0819204
|
630
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5076
|
AP0202001_050622APB_FTO_71161
|
0202001000NRG23030620222266950
|
3343704625
|
05/06/2022
|
Suryanaarayana
|
Suryanaarayana
|
0202001WL0030910
|
00415
|
SBIN0009502
|
1440
|
11/08/2022
|
KYC Documents Pending
|
5077
|
AP0202001_050622APB_FTO_71161
|
0202001000NRG23030620222271848
|
3343704472
|
05/06/2022
|
raaji
|
raaji
|
0202001WL0030953
|
00468
|
UBIN0819204
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
AP0202001_050622APB_FTO_71161
|
0202001000NRG23030620222292386
|
3343704441
|
05/06/2022
|
Malemma
|
Malemma
|
0202001WL0031247
|
00415
|
SBIN0009502
|
1100
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5079
|
AP0202001_050622APB_FTO_71161
|
0202001000NRG23030620222300762
|
3343704573
|
05/06/2022
|
Naagamani
|
Naagamani
|
0202001WL0031334
|
00468
|
UBIN0821098
|
840
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5080
|
AP0202001_050622APB_FTO_71161
|
0202001000NRG23040620222314327
|
3343704773
|
05/06/2022
|
Satyannaaraayana
|
Satyannaaraayana
|
0202001WL0031680
|
00415
|
SBIN0000895
|
950
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
AP0202001_050622APB_FTO_71161
|
0202001000NRG23040620222314395
|
3343704776
|
05/06/2022
|
LAXUMUNAAYUDU
|
LAXUMUNAAYUDU
|
0202001WL0031683
|
00415
|
SBIN0009502
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
AP0202001_050622APB_FTO_71161
|
0202001000NRG23040620222317852
|
3343704914
|
05/06/2022
|
Bidyadhar
|
Bidyadhar
|
0202001WL0031747
|
00415
|
SBIN0009502
|
1175
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5083
|
AP0202001_050622APB_FTO_71163
|
0202001000NRG23040620222329668
|
N062201D7AD191
|
05/06/2022
|
Gumpamma
|
Gumpamma
|
0202001WL0031898
|
00089
|
CBIN0283365
|
1034
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
AP0202001_050622APB_FTO_71163
|
0202001000NRG23040620222329936
|
N062201D7ADED1
|
05/06/2022
|
Lakshmii
|
Lakshmii
|
0202001WL0031899
|
00415
|
SBIN0001848
|
514
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
AP0202001_050622APB_FTO_71163
|
0202001000NRG23040620222329969
|
N062201D7AC8D1
|
05/06/2022
|
Suseela
|
Suseela
|
0202001WL0031899
|
00415
|
SBIN0000895
|
771
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
AP0202001_050622APB_FTO_71161
|
0202001000NRG23040620222329975
|
3343704335
|
05/06/2022
|
appalanayduu
|
appalanayduu
|
0202001WL0031899
|
00415
|
SBIN0001848
|
257
|
11/08/2022
|
A/c Blocked or Frozen
|
5087
|
AP0202001_050622APB_FTO_71163
|
0202001000NRG23040620222331409
|
N062201D7AC211
|
05/06/2022
|
Paarvati
|
Paarvati
|
0202001WL0031917
|
00089
|
CBIN0283365
|
1350
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
AP0202001_050622APB_FTO_71163
|
0202001000NRG23040620222331418
|
N062201D7AC3B1
|
05/06/2022
|
Sitamma
|
Sitamma
|
0202001WL0031917
|
00089
|
CBIN0283365
|
1350
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
AP0202008_240422APB_FTO_29801
|
0202008000NRG23240420220356710
|
1152591711
|
24/04/2022
|
Kala
|
Kala
|
0202008WL0007426
|
00415
|
SBIN0014165
|
555
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
AP0202008_240422APB_FTO_29801
|
0202008000NRG23240420220356805
|
1152591609
|
24/04/2022
|
Vemkatamma
|
Vemkatamma
|
0202008WL0007426
|
00354
|
PUNB0153910
|
555
|
13/05/2022
|
A/c Blocked or Frozen
|
5091
|
AP0202008_240422APB_FTO_29801
|
0202008000NRG23240420220395324
|
1152591669
|
24/04/2022
|
Vemkataramana
|
Vemkataramana
|
0202008WL0007828
|
00468
|
UBIN0805271
|
804
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
AP0202008_260422APB_FTO_31556
|
0202008000NRG23240420220462949
|
1243501422
|
26/04/2022
|
Acchiyya
|
Acchiyya
|
0202008WL0008430
|
00415
|
SBIN0006525
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
AP0202008_260422APB_FTO_31556
|
0202008000NRG23240420220463151
|
1243501388
|
26/04/2022
|
Satyamnaayudu
|
Satyamnaayudu
|
0202008WL0008431
|
00415
|
SBIN0006525
|
314
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
AP0202008_260422APB_FTO_31556
|
0202008000NRG23240420220477169
|
1243501205
|
26/04/2022
|
Ganapati
|
Ganapati
|
0202008WL0008574
|
00415
|
SBIN0006525
|
1470
|
16/05/2022
|
A/c Blocked or Frozen
|
5095
|
AP0202008_290323FTO_438631
|
0202008000NRG23270320235321691
|
0530231475
|
29/03/2023
|
Vemkatinaayudu
|
Vemkatinaayudu
|
0202008WL209990
|
00415
|
SBIN0006525
|
1100
|
03/04/2023
|
Account closed
|
5096
|
AP0202008_270522APB_FTO_64359
|
0202008000NRG23270520221898829
|
N052202CF0FA81
|
27/05/2022
|
Satyavatamma
|
Satyavatamma
|
0202008WL0026263
|
00415
|
SBIN0006525
|
952
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
AP0202008_270522APB_FTO_64359
|
0202008000NRG23270520221899085
|
N052202CF10CD1
|
27/05/2022
|
Nagamani
|
Nagamani
|
0202008WL0026263
|
00045
|
BARB0PARVAT
|
1428
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5098
|
AP0202008_280522APB_FTO_65588
|
0202008000NRG23270520221928643
|
N052202CF2B131
|
28/05/2022
|
Lakshumamma
|
Lakshumamma
|
0202008WL0026659
|
00415
|
SBIN0006525
|
1050
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
AP0202008_280522APB_FTO_65588
|
0202008000NRG23270520221928679
|
N052202CF2C8A1
|
28/05/2022
|
Sankar rao
|
Sankar rao
|
0202008WL0026659
|
00684
|
APGV0002274
|
840
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
AP0202008_280522APB_FTO_65588
|
0202008000NRG23270520221928910
|
N052202CF2B1F1
|
28/05/2022
|
Lakshmanamma
|
Lakshmanamma
|
0202008WL0026661
|
00415
|
SBIN0006525
|
1050
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
AP0202008_010323APB_FTO_399347
|
0202008000NRG23280220234634952
|
0411901244
|
01/03/2023
|
satyannaaraayana
|
satyannaaraayana
|
0202008WL193834
|
00415
|
SBIN0014165
|
1222
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
AP0202008_290422APB_FTO_34720
|
0202008000NRG23280420220552214
|
1243066676
|
29/04/2022
|
Ramana
|
Ramana
|
0202008WL0009996
|
00354
|
PUNB0153910
|
1031
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5103
|
AP0202008_290422APB_FTO_34720
|
0202008000NRG23280420220566197
|
1243066765
|
29/04/2022
|
Rajamma
|
Rajamma
|
0202008WL0010249
|
00415
|
SBIN0006525
|
870
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
AP0202008_290422APB_FTO_34738
|
0202008000NRG23290420220576662
|
1243081921
|
29/04/2022
|
Satyavatamma
|
Satyavatamma
|
0202008WL0010354
|
00415
|
SBIN0006525
|
1200
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
AP0202008_290422APB_FTO_34738
|
0202008000NRG23290420220579593
|
1243082246
|
29/04/2022
|
Jayamma
|
Jayamma
|
0202008WL0010378
|
00684
|
APGV0002274
|
1036
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
AP0202008_290422APB_FTO_34738
|
0202008000NRG23290420220579598
|
1243081824
|
29/04/2022
|
Prabhaakar
|
Prabhaakar
|
0202008WL0010378
|
00468
|
UBIN0805271
|
1036
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5107
|
AP0202008_310522APB_FTO_69188
|
0202008000NRG23310520222073620
|
N0522033585B31
|
31/05/2022
|
GANESH
|
GANESH
|
0202008WL0028503
|
00048
|
BKID0005657
|
660
|
19/08/2022
|
A/c Blocked or Frozen
|
5108
|
AP0202008_310522APB_FTO_69188
|
0202008000NRG23310520222075422
|
N05220335859F1
|
31/05/2022
|
Acchiyya
|
Acchiyya
|
0202008WL0028539
|
00415
|
SBIN0006525
|
1205
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
AP0201013_250522APB_FTO_62011
|
0201013000NRG23240520221321848
|
2071750364
|
25/05/2022
|
ayabu
|
ayabu
|
0201013WL0018102
|
00415
|
SBIN0011997
|
1458
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5110
|
AP0201013_250522APB_FTO_62011
|
0201013000NRG23240520221321850
|
2071750562
|
25/05/2022
|
Appalamma
|
Appalamma
|
0201013WL0018102
|
00415
|
SBIN0011997
|
1458
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5111
|
AP0201013_250522APB_FTO_62011
|
0201013000NRG23240520221327224
|
2071750261
|
25/05/2022
|
Chinna Mangadu
|
Chinna Mangadu
|
0201013WL0018154
|
00468
|
UBIN0809527
|
1268
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5112
|
AP0201013_250522APB_FTO_61925
|
0201013000NRG23240520221333237
|
2087124406
|
25/05/2022
|
sravani
|
sravani
|
0201013WL0018211
|
00468
|
UBIN0809527
|
1216
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5113
|
AP0201013_250522APB_FTO_62011
|
0201013000NRG23250520221353304
|
2071750126
|
25/05/2022
|
Chinnarao
|
Chinnarao
|
0201013WL0018460
|
00468
|
UBIN0809527
|
1148
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5114
|
AP0201013_250522APB_FTO_61925
|
0201013000NRG23250520221353656
|
2087124166
|
25/05/2022
|
Nageswararao
|
Nageswararao
|
0201013WL0018471
|
00468
|
UBIN0809527
|
1528
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5115
|
AP0201013_250522APB_FTO_61925
|
0201013000NRG23250520221367484
|
2087124145
|
25/05/2022
|
Booda
|
Booda
|
0201013WL0018600
|
00468
|
UBIN0809527
|
248
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5116
|
AP0201013_250522APB_FTO_61925
|
0201013000NRG23250520221367499
|
2087124122
|
25/05/2022
|
Baskararao
|
Baskararao
|
0201013WL0018600
|
00468
|
UBIN0809527
|
992
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5117
|
AP0201013_250522APB_FTO_61925
|
0201013000NRG23250520221369619
|
2087124839
|
25/05/2022
|
SAVARA RAJAMMI
|
SAVARA RAJAMMI
|
0201013WL0018636
|
00684
|
APGV0001106
|
474
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
AP0201013_250522APB_FTO_62011
|
0201013000NRG23250520221406050
|
2071750247
|
25/05/2022
|
Sukkamma
|
Sukkamma
|
0201013WL0018978
|
00468
|
UBIN0809527
|
963
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5119
|
AP0201013_250522APB_FTO_62011
|
0201013000NRG23250520221406056
|
2071750156
|
25/05/2022
|
Chinna Anapa
|
Chinna Anapa
|
0201013WL0018978
|
00468
|
UBIN0809527
|
722
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5120
|
AP0201013_250522APB_FTO_62011
|
0201013000NRG23250520221406057
|
2071750278
|
25/05/2022
|
Chiranjeevi
|
Chiranjeevi
|
0201013WL0018978
|
00468
|
UBIN0809527
|
722
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5121
|
AP0201013_250522APB_FTO_62011
|
0201013000NRG23250520221406122
|
2071750133
|
25/05/2022
|
Gayaramma
|
Gayaramma
|
0201013WL0018978
|
00468
|
UBIN0809527
|
1445
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
AP0201013_250722APB_FTO_145180
|
0201013000NRG23250720223410306
|
N07220251C0C61
|
25/07/2022
|
Parvathi
|
Parvathi
|
0201013WL0049429
|
00684
|
APGV0001106
|
1400
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5123
|
AP0201013_270522FTO_64293
|
0201013000NRG23260520221432014
|
3333249263
|
27/05/2022
|
Savara Nemiya
|
Savara Nemiya
|
0201013WL0019348
|
00468
|
UBIN0804398
|
261
|
11/08/2022
|
No Such Account
|
5124
|
AP0201013_270522FTO_64293
|
0201013000NRG23270520221512391
|
3333249387
|
27/05/2022
|
Savara Saritha
|
Savara Saritha
|
0201013WL0020164
|
00176
|
IDIB000K114
|
1497
|
11/08/2022
|
No Such Account
|
5125
|
AP0201013_291122APB_FTO_295504
|
0201013000NRG23281120223611359
|
7034249221
|
29/11/2022
|
Shekar
|
Shekar
|
0201013WL0131338
|
00078
|
CNRB0001837
|
940
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5126
|
AP0201013_290323APB_FTO_440777
|
0201013000NRG23290320235210131
|
0526924188
|
29/03/2023
|
Buganna
|
Buganna
|
0201013WL208108
|
00176
|
IDIB000K114
|
663
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5127
|
AP0201013_290422APB_FTO_34846
|
0201013000NRG23290420220349164
|
1242851258
|
29/04/2022
|
Suresh
|
Suresh
|
0201013WL0007524
|
00468
|
UBIN0809527
|
917
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5128
|
AP0201013_291122APB_FTO_295504
|
0201013000NRG23291120223617975
|
7034249418
|
29/11/2022
|
VOOYAKA LALITHA
|
VOOYAKA LALITHA
|
0201013WL0132820
|
00468
|
UBIN0809527
|
1284
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5129
|
AP0202009_101022FTO_238595
|
0202009000NRG22091020224909020
|
6988366307
|
10/10/2022
|
vemkatamma
|
vemkatamma
|
0202009WL2138970
|
00684
|
APGV0002212
|
608
|
07/12/2022
|
No Such Account
|
5130
|
AP0202009_101022FTO_238595
|
0202009000NRG22091020224909054
|
6988366280
|
10/10/2022
|
Sugunamma
|
Sugunamma
|
0202009WL2138970
|
00684
|
APGV0002212
|
608
|
07/12/2022
|
No Such Account
|
5131
|
AP0202009_101022FTO_238595
|
0202009000NRG22091020224909060
|
6988366288
|
10/10/2022
|
Mamga
|
Mamga
|
0202009WL2138970
|
00684
|
APGV0002212
|
608
|
07/12/2022
|
No Such Account
|
5132
|
AP0202009_101022FTO_238595
|
0202009000NRG22091020224909061
|
6988366305
|
10/10/2022
|
Prasaad
|
Prasaad
|
0202009WL2138970
|
00684
|
APGV0002212
|
608
|
07/12/2022
|
Account closed
|
5133
|
AP0202009_101022FTO_238595
|
0202009000NRG22091020224909069
|
6988366298
|
10/10/2022
|
Kamalamma
|
Kamalamma
|
0202009WL2138970
|
00684
|
APGV0002212
|
405
|
07/12/2022
|
Account closed
|
5134
|
AP0202009_101022FTO_238595
|
0202009000NRG22091020224909137
|
6988366311
|
10/10/2022
|
VaraalammA
|
VaraalammA
|
0202009WL2138972
|
00684
|
APGV0002212
|
900
|
07/12/2022
|
No Such Account
|
5135
|
AP0202009_101022FTO_238595
|
0202009000NRG22091020224909209
|
6988366339
|
10/10/2022
|
sangayya
|
sangayya
|
0202009WL2138973
|
00684
|
APGV0002256
|
825
|
07/12/2022
|
No Such Account
|
5136
|
AP0202009_101022FTO_238595
|
0202009000NRG22091020224909217
|
6988366657
|
10/10/2022
|
Dademma
|
Dademma
|
0202009WL2138973
|
00684
|
APGV0002274
|
825
|
07/12/2022
|
Account closed
|
5137
|
AP0202009_101022FTO_238595
|
0202009000NRG22091020224909282
|
6988366636
|
10/10/2022
|
Durgamdora
|
Durgamdora
|
0202009WL2138973
|
00415
|
SBIN0006525
|
825
|
07/12/2022
|
A/c Blocked or Frozen
|
5138
|
AP0202009_101022FTO_238595
|
0202009000NRG22091020224909285
|
6988366340
|
10/10/2022
|
Murali
|
Murali
|
0202009WL2138975
|
00684
|
APGV0002258
|
480
|
07/12/2022
|
Account closed
|
5139
|
AP0202009_101022FTO_238595
|
0202009000NRG22091020224909293
|
6988366341
|
10/10/2022
|
SOoryadamma
|
SOoryadamma
|
0202009WL2138975
|
00684
|
APGV0002258
|
120
|
07/12/2022
|
Account closed
|
5140
|
AP0202009_101022FTO_238595
|
0202009000NRG22091020224909312
|
6988366655
|
10/10/2022
|
jaya
|
jaya
|
0202009WL2138976
|
00684
|
APGV0002268
|
224
|
07/12/2022
|
No Such Account
|
5141
|
AP0202009_101022FTO_238595
|
0202009000NRG22091020224909464
|
6988366293
|
10/10/2022
|
SAmkararaavU
|
SAmkararaavU
|
0202009WL2138983
|
00684
|
APGV0002212
|
1019
|
07/12/2022
|
Account closed
|
5142
|
AP0202009_101022FTO_238595
|
0202009000NRG22091020224909468
|
6988366717
|
10/10/2022
|
Paidayya
|
Paidayya
|
0202009WL2138984
|
00468
|
UBIN0800341
|
984
|
07/12/2022
|
Account closed
|
5143
|
AP0202009_101022FTO_238595
|
0202009000NRG22091020224909615
|
6988366710
|
10/10/2022
|
Kalaavati
|
Kalaavati
|
0202009WL2138989
|
00468
|
UBIN0800341
|
652
|
07/12/2022
|
No Such Account
|
5144
|
AP0202009_101022FTO_238595
|
0202009000NRG22091020224909616
|
6988366733
|
10/10/2022
|
vijaya
|
vijaya
|
0202009WL2138989
|
00468
|
UBIN0800341
|
652
|
07/12/2022
|
No Such Account
|
5145
|
AP0202009_101022FTO_238595
|
0202009000NRG22091020224909622
|
6988366783
|
10/10/2022
|
Appanna
|
Appanna
|
0202009WL2138989
|
00468
|
UBIN0800341
|
251
|
07/12/2022
|
No Such Account
|
5146
|
AP0202009_251022FTO_252706
|
0202009000NRG22210920224902180
|
N1022019302AC1
|
25/10/2022
|
Narayanamma
|
Narayanamma
|
0202009WL2138369
|
00415
|
SBIN0000820
|
855
|
20/12/2022
|
Account closed
|
5147
|
AP0202009_251022FTO_252706
|
0202009000NRG22210920224902181
|
N1022019302AD1
|
25/10/2022
|
ramaarao
|
ramaarao
|
0202009WL2138369
|
00415
|
SBIN0000820
|
467
|
20/12/2022
|
Account closed
|
5148
|
AP0202009_010223APB_FTO_370534
|
0202009000NRG23010220234058224
|
8596322087
|
01/02/2023
|
Sattemma
|
Sattemma
|
0202009WL0176234
|
00468
|
UBIN0800341
|
880
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
AP0202009_040522FTO_39617
|
0202009000NRG23020520220796631
|
1922100303
|
04/05/2022
|
Lokesh
|
Lokesh
|
0202009WL0012764
|
00684
|
APGV0002258
|
909
|
03/06/2022
|
No Such Account
|
5150
|
AP0202009_040522FTO_39617
|
0202009000NRG23020520220806644
|
1922100306
|
04/05/2022
|
Surappadu
|
Surappadu
|
0202009WL0012907
|
00684
|
APGV0002258
|
579
|
03/06/2022
|
No Such Account
|
5151
|
AP0202009_040522APB_FTO_40148
|
0202009000NRG23020520220806890
|
1330731884
|
04/05/2022
|
Paiditalli
|
Paiditalli
|
0202009WL0012911
|
00684
|
APGV0002268
|
1200
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
AP0202009_040522FTO_39617
|
0202009000NRG23040520220825427
|
1922100307
|
04/05/2022
|
Venkatnaidu
|
Venkatnaidu
|
0202009WL0013357
|
00684
|
APGV0002268
|
400
|
03/06/2022
|
No Such Account
|
5153
|
AP0202009_040522FTO_39617
|
0202009000NRG23040520220825428
|
1922100308
|
04/05/2022
|
appadu
|
appadu
|
0202009WL0013357
|
00684
|
APGV0002268
|
1200
|
03/06/2022
|
No Such Account
|
5154
|
AP0202009_040522APB_FTO_40148
|
0202009000NRG23040520220825803
|
1330732542
|
04/05/2022
|
lakshmi
|
lakshmi
|
0202009WL0013359
|
00684
|
APGV0002268
|
1106
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
AP0202009_040522FTO_39617
|
0202009000NRG23040520220825970
|
1922100314
|
04/05/2022
|
RAMANAMMA
|
RAMANAMMA
|
0202009WL0013360
|
00684
|
APGV0002268
|
1198
|
03/06/2022
|
No Such Account
|
5156
|
AP0202001_050622APB_FTO_71163
|
0202001000NRG23040620222332015
|
N062201D7ACFC1
|
05/06/2022
|
Mamgamma
|
Mamgamma
|
0202001WL0031920
|
00089
|
CBIN0283365
|
1260
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5157
|
AP0202008_250622FTO_106792
|
0202008000NRG23250620223213703
|
N0622033768C51
|
25/06/2022
|
Parvati
|
Parvati
|
0202008WL0043254
|
00415
|
SBIN0006525
|
363
|
18/08/2022
|
A/c Blocked or Frozen
|
5158
|
AP0202008_250622FTO_106792
|
0202008000NRG23250620223213777
|
N0622033768B51
|
25/06/2022
|
GOWRAMMA
|
GOWRAMMA
|
0202008WL0043255
|
00703
|
AIRP0000001
|
726
|
18/08/2022
|
A/c Blocked or Frozen
|
5159
|
AP0202008_280522APB_FTO_65803
|
0202008000NRG23260520221852114
|
N052202CF2E7D1
|
28/05/2022
|
Srinivasa Rao
|
Srinivasa Rao
|
0202008WL0025661
|
00468
|
UBIN0805271
|
1020
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
AP0202008_270522FTO_64345
|
0202008000NRG23260520221856850
|
|
27/05/2022
|
Ramu
|
Ramu
|
0202008WL0025700
|
00045
|
BARB0BOBBIL
|
709
|
18/08/2022
|
No Such Account
|
5161
|
AP0202008_270522FTO_64345
|
0202008000NRG23260520221857690
|
|
27/05/2022
|
Lakshmi
|
Lakshmi
|
0202008WL0025705
|
00684
|
APGV0002274
|
1260
|
18/08/2022
|
Account closed
|
5162
|
AP0202008_290323APB_FTO_438751
|
0202008000NRG23270320235320619
|
0527358928
|
29/03/2023
|
Srinu
|
Srinu
|
0202008WL209986
|
00415
|
SBIN0006525
|
1100
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
AP0202008_280422APB_FTO_33343
|
0202008000NRG23270420220546804
|
1243148579
|
28/04/2022
|
Ganapatiraavu
|
Ganapatiraavu
|
0202008WL0009868
|
00415
|
SBIN0006525
|
160
|
16/05/2022
|
Account closed
|
5164
|
AP0202008_280422APB_FTO_33343
|
0202008000NRG23270420220547046
|
1243148652
|
28/04/2022
|
Prasaduravu
|
Prasaduravu
|
0202008WL0009868
|
00415
|
SBIN0006525
|
640
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
AP0202008_280522APB_FTO_65803
|
0202008000NRG23270520221882592
|
N052202CF2EB31
|
28/05/2022
|
Vijaya Gowri
|
Vijaya Gowri
|
0202008WL0026070
|
00415
|
SBIN0006525
|
984
|
18/08/2022
|
A/c Blocked or Frozen
|
5166
|
AP0202008_270522FTO_64345
|
0202008000NRG23270520221884396
|
|
27/05/2022
|
paVANI
|
paVANI
|
0202008WL0026102
|
00684
|
APGV0002256
|
980
|
18/08/2022
|
No Such Account
|
5167
|
AP0202008_270522FTO_64345
|
0202008000NRG23270520221896519
|
|
27/05/2022
|
chinni
|
chinni
|
0202008WL0026235
|
00415
|
SBIN0006525
|
205
|
18/08/2022
|
No Such Account
|
5168
|
AP0202008_270522FTO_64345
|
0202008000NRG23270520221896521
|
|
27/05/2022
|
anuradha
|
anuradha
|
0202008WL0026235
|
00415
|
SBIN0006525
|
205
|
18/08/2022
|
No Such Account
|
5169
|
AP0202008_270522FTO_64345
|
0202008000NRG23270520221896522
|
|
27/05/2022
|
satish kumar
|
satish kumar
|
0202008WL0026235
|
00415
|
SBIN0006525
|
205
|
18/08/2022
|
No Such Account
|
5170
|
AP0202008_270522FTO_64345
|
0202008000NRG23270520221899378
|
|
27/05/2022
|
Nagaraju
|
Nagaraju
|
0202008WL0026270
|
00415
|
SBIN0006525
|
410
|
18/08/2022
|
Account closed
|
5171
|
AP0202008_270522FTO_64345
|
0202008000NRG23270520221899392
|
|
27/05/2022
|
raajesvari
|
raajesvari
|
0202008WL0026270
|
00684
|
APGV0002274
|
820
|
18/08/2022
|
No Such Account
|
5172
|
AP0202008_270522FTO_64345
|
0202008000NRG23270520221900079
|
|
27/05/2022
|
Kirankumar
|
Kirankumar
|
0202008WL0026279
|
00684
|
APGV0002274
|
820
|
18/08/2022
|
No Such Account
|
5173
|
AP0202008_270522FTO_64345
|
0202008000NRG23270520221901029
|
|
27/05/2022
|
simhachalam
|
simhachalam
|
0202008WL0026296
|
00684
|
APGV0002256
|
978
|
18/08/2022
|
No Such Account
|
5174
|
AP0202008_270522FTO_64345
|
0202008000NRG23270520221921096
|
|
27/05/2022
|
BOTSA SATYAVATHI
|
BOTSA SATYAVATHI
|
0202008WL0026511
|
00684
|
APGV0002274
|
1202
|
18/08/2022
|
No Such Account
|
5175
|
AP0202008_270522FTO_64345
|
0202008000NRG23270520221921194
|
|
27/05/2022
|
Vinayakumar
|
Vinayakumar
|
0202008WL0026511
|
00415
|
SBIN0006525
|
1202
|
18/08/2022
|
No Such Account
|
5176
|
AP0202008_280522APB_FTO_65615
|
0202008000NRG23270520221932494
|
N052202CF0F4B1
|
28/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0026719
|
00684
|
APGV0002256
|
1200
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5177
|
AP0202008_010323APB_FTO_401968
|
0202008000NRG23280220234620379
|
0411828601
|
01/03/2023
|
simhachalamma
|
simhachalamma
|
0202008WL193585
|
00684
|
APGV0002256
|
800
|
12/04/2023
|
A/c Blocked or Frozen
|
5178
|
AP0202008_290422FTO_34679
|
0202008000NRG23290420220579103
|
1243444833
|
29/04/2022
|
Sattemma
|
Sattemma
|
0202008WL0010375
|
00415
|
SBIN0006525
|
450
|
14/05/2022
|
Account closed
|
5179
|
AP0202008_290422FTO_34679
|
0202008000NRG23290420220595594
|
1243444803
|
29/04/2022
|
Raajesvari
|
Raajesvari
|
0202008WL0010549
|
00675
|
DCBL0000197
|
950
|
14/05/2022
|
No Such Account
|
5180
|
AP0202008_290422FTO_34679
|
0202008000NRG23290420220595670
|
1243444787
|
29/04/2022
|
kirankumar
|
kirankumar
|
0202008WL0010549
|
00684
|
APGV0002274
|
1140
|
15/05/2022
|
No Such Account
|
5181
|
AP0201013_190522FTO_56586
|
0201013000NRG23190520221072837
|
N0522012D03F21
|
19/05/2022
|
Savara Lakshmi
|
Savara Lakshmi
|
0201013WL0015572
|
00176
|
IDIB000K114
|
885
|
18/08/2022
|
A/c Blocked or Frozen
|
5182
|
AP0201013_191222APB_FTO_322680
|
0201013000NRG23191220223674335
|
8616233736
|
19/12/2022
|
kamala
|
kamala
|
0201013WL0146517
|
00415
|
SBIN0011997
|
506
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5183
|
AP0202001_050622APB_FTO_71163
|
0202001000NRG23040620222332019
|
N062201D7AD021
|
05/06/2022
|
Cinnisetti
|
Cinnisetti
|
0202001WL0031920
|
00684
|
APGV0002220
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
AP0202001_050622APB_FTO_71163
|
0202001000NRG23040620222332086
|
N062201D7ABD91
|
05/06/2022
|
Krishnavene
|
Krishnavene
|
0202001WL0031920
|
00468
|
UBIN0819204
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
AP0202001_050622APB_FTO_71163
|
0202001000NRG23040620222332468
|
N062201D7ABB31
|
05/06/2022
|
Durgaprasaadu
|
Durgaprasaadu
|
0202001WL0031922
|
00468
|
UBIN0819204
|
1201
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
AP0202001_070323APB_FTO_408857
|
0202001000NRG23070320234825256
|
0412253556
|
07/03/2023
|
Chittemma
|
Chittemma
|
0202001WL198529
|
00415
|
SBIN0009502
|
1125
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
AP0202001_080223APB_FTO_377301
|
0202001000NRG23080220234172032
|
8773855805
|
08/02/2023
|
Naaraayanaraavu
|
Naaraayanaraavu
|
0202001WL180479
|
00684
|
APGV0002227
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
AP0202001_080223APB_FTO_377301
|
0202001000NRG23080220234174711
|
8773855137
|
08/02/2023
|
V Naarugamma
|
V Naarugamma
|
0202001WL180584
|
00691
|
IPOS0000001
|
1200
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
AP0202001_090522APB_FTO_45292
|
0202001000NRG23080520221005982
|
1424435841
|
09/05/2022
|
SANKARARAO
|
SANKARARAO
|
0202001WL0015539
|
00415
|
SBIN0009502
|
281
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5190
|
AP0202001_110922FTO_199945
|
0202001000NRG23080920223642837
|
6863502775
|
11/09/2022
|
Lakshmi
|
Lakshmi
|
0202001WL0081235
|
00468
|
UBIN0821098
|
1000
|
03/12/2022
|
Account closed
|
5191
|
AP0202001_110922FTO_199945
|
0202001000NRG23080920223642865
|
6863502729
|
11/09/2022
|
vavilapalli gayatri
|
vavilapalli gayatri
|
0202001WL0081237
|
00468
|
UBIN0806153
|
1100
|
03/12/2022
|
No Such Account
|
5192
|
AP0202001_110922FTO_199945
|
0202001000NRG23080920223642869
|
6863502727
|
11/09/2022
|
vavilapalli gayatri
|
vavilapalli gayatri
|
0202001WL0081237
|
00468
|
UBIN0806153
|
1200
|
03/12/2022
|
No Such Account
|
5193
|
AP0202001_110922FTO_199945
|
0202001000NRG23080920223642870
|
6863502728
|
11/09/2022
|
vavilapalli gayatri
|
vavilapalli gayatri
|
0202001WL0081237
|
00468
|
UBIN0806153
|
1380
|
03/12/2022
|
No Such Account
|
5194
|
AP0202001_091022APB_FTO_237175
|
0202001000NRG23081020223695273
|
6987672918
|
09/10/2022
|
V Narugamma
|
V Narugamma
|
0202001WL0102540
|
00691
|
IPOS0000001
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
AP0202001_090622FTO_80664
|
0202001000NRG23090620222556756
|
N062201D7608B1
|
09/06/2022
|
ADINARAYANAA
|
ADINARAYANAA
|
0202001WL0034668
|
00468
|
UBIN0913952
|
1320
|
19/08/2022
|
No Such Account
|
5196
|
AP0202001_090622FTO_80664
|
0202001000NRG23090620222556758
|
N062201D760671
|
09/06/2022
|
kridhna murthi NAYUDU
|
kridhna murthi NAYUDU
|
0202001WL0034668
|
00415
|
SBIN0002752
|
1320
|
19/08/2022
|
Account closed
|
5197
|
AP0202001_100822APB_FTO_161960
|
0202001000NRG23090820223593891
|
4223285216
|
10/08/2022
|
seetalamma
|
seetalamma
|
0202001WL0064354
|
00468
|
UBIN0819204
|
323
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5198
|
AP0202001_100822APB_FTO_161960
|
0202001000NRG23090820223593924
|
4223285163
|
10/08/2022
|
MALE
|
MALE
|
0202001WL0064356
|
00691
|
IPOS0000001
|
233
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5199
|
AP0202001_110922FTO_199945
|
0202001000NRG23090920223645026
|
6863502743
|
11/09/2022
|
SANGAMESH
|
SANGAMESH
|
0202001WL0082153
|
00468
|
UBIN0819204
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
5200
|
AP0202001_110922FTO_199945
|
0202001000NRG23090920223645027
|
6863502742
|
11/09/2022
|
SANGAMESH
|
SANGAMESH
|
0202001WL0082153
|
00468
|
UBIN0819204
|
1028
|
03/12/2022
|
A/c Blocked or Frozen
|
5201
|
AP0202001_110922FTO_199945
|
0202001000NRG23090920223645028
|
6863502744
|
11/09/2022
|
SANGAMESH
|
SANGAMESH
|
0202001WL0082153
|
00468
|
UBIN0819204
|
1028
|
03/12/2022
|
A/c Blocked or Frozen
|
5202
|
AP0202001_100522APB_FTO_47988
|
0202001000NRG23100520221098698
|
1438857556
|
10/05/2022
|
Lakshmi
|
Lakshmi
|
0202001WL0016393
|
00415
|
SBIN0009502
|
900
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5203
|
AP0202009_040522FTO_39617
|
0202009000NRG23040520220826315
|
1922100310
|
04/05/2022
|
Prasadarao
|
Prasadarao
|
0202009WL0013363
|
00684
|
APGV0002268
|
1260
|
03/06/2022
|
No Such Account
|
5204
|
AP0202009_040522FTO_39617
|
0202009000NRG23040520220826316
|
1922100311
|
04/05/2022
|
Jayamma
|
Jayamma
|
0202009WL0013363
|
00684
|
APGV0002268
|
1260
|
03/06/2022
|
No Such Account
|
5205
|
AP0201013_210522APB_FTO_58246
|
0201013000NRG23210520221184595
|
1979446266
|
21/05/2022
|
Dasami
|
Dasami
|
0201013WL0016776
|
00468
|
UBIN0809527
|
1410
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5206
|
AP0201013_210522APB_FTO_58246
|
0201013000NRG23210520221184733
|
1979445736
|
21/05/2022
|
Buddadu
|
Buddadu
|
0201013WL0016779
|
00468
|
UBIN0809527
|
1275
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5207
|
AP0201013_210522APB_FTO_58246
|
0201013000NRG23210520221184884
|
1979446439
|
21/05/2022
|
Vijaya
|
Vijaya
|
0201013WL0016781
|
00468
|
UBIN0809527
|
1350
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
5208
|
AP0201013_210522APB_FTO_58246
|
0201013000NRG23210520221184944
|
1979445926
|
21/05/2022
|
Eswaramma
|
Eswaramma
|
0201013WL0016783
|
00468
|
UBIN0809527
|
1149
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
AP0201013_210522APB_FTO_58246
|
0201013000NRG23210520221186581
|
1979446123
|
21/05/2022
|
Lalitha
|
Lalitha
|
0201013WL0016818
|
00468
|
UBIN0809527
|
898
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
AP0201013_210522APB_FTO_58742
|
0201013000NRG23210520221231844
|
1968672454
|
21/05/2022
|
Arunkumar
|
Arunkumar
|
0201013WL0017138
|
00468
|
UBIN0809527
|
1001
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
AP0201013_220622FTO_101749
|
0201013000NRG23220620222852625
|
N062202D367761
|
22/06/2022
|
Vooyaka Junatho
|
Vooyaka Junatho
|
0201013WL0036006
|
00415
|
SBIN0006636
|
1007
|
19/08/2022
|
No Such Account
|
5212
|
AP0201013_240522APB_FTO_60943
|
0201013000NRG23230520221264856
|
2072166361
|
24/05/2022
|
Govinda Rao
|
Govinda Rao
|
0201013WL0017486
|
00468
|
UBIN0809527
|
1482
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5213
|
AP0201013_240522APB_FTO_60943
|
0201013000NRG23230520221275244
|
2072166223
|
24/05/2022
|
Venkatarao
|
Venkatarao
|
0201013WL0017606
|
00176
|
IDIB000K114
|
2874
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5214
|
AP0201013_240522APB_FTO_60943
|
0201013000NRG23230520221280640
|
2072166711
|
24/05/2022
|
Bangaramma
|
Bangaramma
|
0201013WL0017656
|
00176
|
IDIB000K114
|
1443
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5215
|
AP0201013_240522APB_FTO_60943
|
0201013000NRG23230520221281198
|
2072166237
|
24/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0201013WL0017663
|
00176
|
IDIB000K114
|
2158
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5216
|
AP0201013_240522APB_FTO_60955
|
0201013000NRG23240520221301908
|
2072158183
|
24/05/2022
|
Appalamma
|
Appalamma
|
0201013WL0017870
|
00176
|
IDIB000K114
|
1540
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
AP0201013_240522APB_FTO_60955
|
0201013000NRG23240520221313877
|
2072157893
|
24/05/2022
|
gaMgamma
|
gaMgamma
|
0201013WL0018014
|
00468
|
UBIN0809527
|
1454
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5218
|
AP0201013_240522APB_FTO_60955
|
0201013000NRG23240520221318271
|
2072158123
|
24/05/2022
|
Gayatri
|
Gayatri
|
0201013WL0018063
|
00176
|
IDIB000K114
|
1404
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5219
|
AP0201013_270123APB_FTO_359918
|
0201013000NRG23260120233857080
|
8597472425
|
27/01/2023
|
Buddadu
|
Buddadu
|
0201013WL0169569
|
00468
|
UBIN0809527
|
1286
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5220
|
AP0201013_270123APB_FTO_359918
|
0201013000NRG23270120233859149
|
8597473005
|
27/01/2023
|
Kurmarao
|
Kurmarao
|
0201013WL0169774
|
00468
|
UBIN0809527
|
537
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5221
|
AP0201013_270123APB_FTO_359918
|
0201013000NRG23270120233861377
|
8597473173
|
27/01/2023
|
Kurangi Sukkamma
|
Kurangi Sukkamma
|
0201013WL0169944
|
00468
|
UBIN0809527
|
1494
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
AP0201013_270323APB_FTO_432451
|
0201013000NRG23270320235092109
|
0546235614
|
27/03/2023
|
Biddika Neelayya
|
Biddika Neelayya
|
0201013WL205572
|
00684
|
APGV0001106
|
1327
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5223
|
AP0202001_030522APB_FTO_39070
|
0202001000NRG23020520220775672
|
1424564429
|
03/05/2022
|
Paarvati
|
Paarvati
|
0202001WL0012446
|
00415
|
SBIN0001848
|
1110
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
AP0202001_030522APB_FTO_39070
|
0202001000NRG23020520220784884
|
1424564740
|
03/05/2022
|
Thavitamma
|
Thavitamma
|
0202001WL0012569
|
00415
|
SBIN0009502
|
720
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5225
|
AP0202009_040522FTO_39617
|
0202009000NRG23040520220826317
|
1922100309
|
04/05/2022
|
Gowramma
|
Gowramma
|
0202009WL0013363
|
00684
|
APGV0002268
|
1260
|
03/06/2022
|
No Such Account
|
5226
|
AP0202009_040522FTO_39617
|
0202009000NRG23040520220826318
|
1922100312
|
04/05/2022
|
SANGAMESHU
|
SANGAMESHU
|
0202009WL0013363
|
00684
|
APGV0002268
|
1260
|
03/06/2022
|
No Such Account
|
5227
|
AP0202009_040522APB_FTO_40148
|
0202009000NRG23040520220830989
|
1330732607
|
04/05/2022
|
MEena
|
MEena
|
0202009WL0013463
|
00684
|
APGV0002258
|
900
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
AP0202009_040522APB_FTO_40148
|
0202009000NRG23040520220841028
|
1330732250
|
04/05/2022
|
Cinnammi
|
Cinnammi
|
0202009WL0013595
|
00468
|
UBIN0800341
|
932
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5229
|
AP0202009_040522APB_FTO_40148
|
0202009000NRG23040520220841294
|
1330732482
|
04/05/2022
|
Gowreeswari
|
Gowreeswari
|
0202009WL0013595
|
00468
|
UBIN0800341
|
932
|
18/05/2022
|
Account closed
|
5230
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223633928
|
6870648209
|
05/09/2022
|
pushpalatha
|
pushpalatha
|
0202009WL0079055
|
00468
|
UBIN0800341
|
1009
|
04/12/2022
|
A/c Blocked or Frozen
|
5231
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223633930
|
6870648213
|
05/09/2022
|
padmavathi
|
padmavathi
|
0202009WL0079055
|
00468
|
UBIN0800341
|
1081
|
04/12/2022
|
A/c Blocked or Frozen
|
5232
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223633931
|
6870648218
|
05/09/2022
|
padmavathi
|
padmavathi
|
0202009WL0079055
|
00468
|
UBIN0800341
|
1021
|
04/12/2022
|
A/c Blocked or Frozen
|
5233
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223633932
|
6870648214
|
05/09/2022
|
padmavathi
|
padmavathi
|
0202009WL0079055
|
00468
|
UBIN0800341
|
443
|
04/12/2022
|
A/c Blocked or Frozen
|
5234
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223633939
|
6870648210
|
05/09/2022
|
pushpalatha
|
pushpalatha
|
0202009WL0079055
|
00468
|
UBIN0800341
|
497
|
04/12/2022
|
A/c Blocked or Frozen
|
5235
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223633943
|
6870648212
|
05/09/2022
|
padmavathi
|
padmavathi
|
0202009WL0079055
|
00468
|
UBIN0800341
|
1028
|
04/12/2022
|
A/c Blocked or Frozen
|
5236
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223633944
|
6870648217
|
05/09/2022
|
padmavathi
|
padmavathi
|
0202009WL0079055
|
00468
|
UBIN0800341
|
1139
|
04/12/2022
|
A/c Blocked or Frozen
|
5237
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223633945
|
6870648216
|
05/09/2022
|
padmavathi
|
padmavathi
|
0202009WL0079055
|
00468
|
UBIN0800341
|
1187
|
04/12/2022
|
A/c Blocked or Frozen
|
5238
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223633946
|
6870648215
|
05/09/2022
|
padmavathi
|
padmavathi
|
0202009WL0079055
|
00468
|
UBIN0800341
|
1232
|
04/12/2022
|
A/c Blocked or Frozen
|
5239
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223633947
|
6870648211
|
05/09/2022
|
pushpalatha
|
pushpalatha
|
0202009WL0079055
|
00468
|
UBIN0800341
|
976
|
04/12/2022
|
A/c Blocked or Frozen
|
5240
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223634032
|
6870648163
|
05/09/2022
|
satyanarayana
|
satyanarayana
|
0202009WL0079075
|
00415
|
SBIN0018827
|
975
|
04/12/2022
|
Account closed
|
5241
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223634042
|
6870648162
|
05/09/2022
|
satyanarayana
|
satyanarayana
|
0202009WL0079075
|
00415
|
SBIN0018827
|
1037
|
04/12/2022
|
Account closed
|
5242
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223634068
|
6870648033
|
05/09/2022
|
raamudamma
|
raamudamma
|
0202009WL0079080
|
00684
|
APGV0002212
|
960
|
04/12/2022
|
Account closed
|
5243
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223634162
|
6870648199
|
05/09/2022
|
gourinaidu
|
gourinaidu
|
0202009WL0079084
|
00468
|
UBIN0800341
|
900
|
04/12/2022
|
A/c Blocked or Frozen
|
5244
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223634163
|
6870648200
|
05/09/2022
|
gourinaidu
|
gourinaidu
|
0202009WL0079084
|
00468
|
UBIN0800341
|
963
|
04/12/2022
|
A/c Blocked or Frozen
|
5245
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223634233
|
6870648252
|
05/09/2022
|
APPA RAO
|
APPA RAO
|
0202009WL0079098
|
00468
|
UBIN0819174
|
1250
|
04/12/2022
|
A/c Blocked or Frozen
|
5246
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223634262
|
6870648263
|
05/09/2022
|
VADADA LAXMI
|
VADADA LAXMI
|
0202009WL0079098
|
00468
|
UBIN0819174
|
522
|
04/12/2022
|
A/c Blocked or Frozen
|
5247
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223634268
|
6870648201
|
05/09/2022
|
tirupathirao
|
tirupathirao
|
0202009WL0079100
|
00468
|
UBIN0800341
|
603
|
04/12/2022
|
A/c Blocked or Frozen
|
5248
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223634269
|
6870648224
|
05/09/2022
|
navinkumar
|
navinkumar
|
0202009WL0079100
|
00468
|
UBIN0800341
|
580
|
04/12/2022
|
A/c Blocked or Frozen
|
5249
|
AP0202001_100522APB_FTO_47988
|
0202001000NRG23100520221098705
|
1438857053
|
10/05/2022
|
Paarvati
|
Paarvati
|
0202001WL0016393
|
00684
|
APGV0002227
|
900
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
AP0202001_030522APB_FTO_39070
|
0202001000NRG23020520220785040
|
1424564038
|
03/05/2022
|
Buggilamma
|
Buggilamma
|
0202001WL0012580
|
00415
|
SBIN0009502
|
521
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5251
|
AP0202001_030522APB_FTO_39070
|
0202001000NRG23020520220785044
|
1424564050
|
03/05/2022
|
Kottayi
|
Kottayi
|
0202001WL0012580
|
00415
|
SBIN0009502
|
521
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5252
|
AP0202001_030522APB_FTO_39070
|
0202001000NRG23020520220785053
|
1424564065
|
03/05/2022
|
Jammi
|
Jammi
|
0202001WL0012580
|
00415
|
SBIN0009502
|
521
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5253
|
AP0202001_030522APB_FTO_39070
|
0202001000NRG23020520220785054
|
1424564040
|
03/05/2022
|
Lakki
|
Lakki
|
0202001WL0012580
|
00415
|
SBIN0009502
|
347
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5254
|
AP0202001_030522APB_FTO_39070
|
0202001000NRG23020520220785060
|
1424564064
|
03/05/2022
|
Tikayi
|
Tikayi
|
0202001WL0012580
|
00415
|
SBIN0009502
|
521
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5255
|
AP0202001_030922FTO_190285
|
0202001000NRG23030920223631312
|
6870532061
|
03/09/2022
|
PAVANI
|
PAVANI
|
0202001WL0078096
|
00684
|
APGV0002227
|
480
|
04/12/2022
|
No Such Account
|
5256
|
AP0202001_030922FTO_190285
|
0202001000NRG23030920223631335
|
6870532084
|
03/09/2022
|
Mr.MELLAKA SOBHANA
|
Mr.MELLAKA SOBHANA
|
0202001WL0078099
|
00468
|
UBIN0819204
|
1285
|
04/12/2022
|
No Such Account
|
5257
|
AP0202001_040223APB_FTO_373610
|
0202001000NRG23040220234094365
|
8716860677
|
04/02/2023
|
PITTA SANKARA RAO
|
PITTA SANKARA RAO
|
0202001WL177850
|
00415
|
SBIN0009502
|
200
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5258
|
AP0202001_040223APB_FTO_373610
|
0202001000NRG23040220234098017
|
8716860288
|
04/02/2023
|
Ademma
|
Ademma
|
0202001WL177944
|
00227
|
KVBL0001495
|
762
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
AP0202001_060522APB_FTO_43110
|
0202001000NRG23050520220861486
|
1388472890
|
06/05/2022
|
Krishnaveni
|
Krishnaveni
|
0202001WL0013925
|
00684
|
APGV0002227
|
708
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5260
|
AP0202001_050922APB_FTO_192868
|
0202001000NRG23050920223633152
|
6870051924
|
05/09/2022
|
Sugunamma
|
Sugunamma
|
0202001WL0078799
|
00168
|
ICIC0003956
|
771
|
04/12/2022
|
Participant not mapped to the product
|
5261
|
AP0202001_050922APB_FTO_192868
|
0202001000NRG23050920223635123
|
6870051773
|
05/09/2022
|
NAGARAJU
|
NAGARAJU
|
0202001WL0079280
|
00468
|
UBIN0819204
|
771
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5262
|
AP0202001_060522APB_FTO_43110
|
0202001000NRG23060520220897450
|
1388472554
|
06/05/2022
|
Manmadharavu
|
Manmadharavu
|
0202001WL0014375
|
00415
|
SBIN0001848
|
648
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5263
|
AP0202001_070522APB_FTO_44436
|
0202001000NRG23070520220981944
|
1367679244
|
07/05/2022
|
naagamani
|
naagamani
|
0202001WL0015257
|
00415
|
SBIN0000895
|
280
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
AP0202001_070522APB_FTO_44436
|
0202001000NRG23070520220982106
|
1367679126
|
07/05/2022
|
Viswanaad
|
Viswanaad
|
0202001WL0015261
|
00691
|
IPOS0000001
|
1260
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5265
|
AP0202001_070522APB_FTO_44436
|
0202001000NRG23070520220982107
|
1367679156
|
07/05/2022
|
Cellayya
|
Cellayya
|
0202001WL0015261
|
00415
|
SBIN0009502
|
1260
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5266
|
AP0202001_070522APB_FTO_44436
|
0202001000NRG23070520220982122
|
1367679123
|
07/05/2022
|
Radha
|
Radha
|
0202001WL0015261
|
00691
|
IPOS0000001
|
1260
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5267
|
AP0202001_070522APB_FTO_44436
|
0202001000NRG23070520220982124
|
1367679207
|
07/05/2022
|
Raajayya
|
Raajayya
|
0202001WL0015261
|
00415
|
SBIN0009502
|
1260
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5268
|
AP0202001_070522APB_FTO_44436
|
0202001000NRG23070520220982129
|
1367679132
|
07/05/2022
|
setai
|
setai
|
0202001WL0015261
|
00691
|
IPOS0000001
|
1260
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5269
|
AP0202008_300422FTO_35706
|
0202008000NRG23290420220598918
|
1121296180
|
30/04/2022
|
Suresh
|
Suresh
|
0202008WL0010579
|
00684
|
APGV0002256
|
150
|
12/05/2022
|
No Such Account
|
5270
|
AP0202008_300422FTO_35706
|
0202008000NRG23290420220616216
|
1121296232
|
30/04/2022
|
Kalavathii
|
Kalavathii
|
0202008WL0010807
|
00415
|
SBIN0006525
|
1208
|
11/05/2022
|
No Such Account
|
5271
|
AP0202001_100522APB_FTO_47988
|
0202001000NRG23100520221098718
|
1438857498
|
10/05/2022
|
Pavitramma
|
Pavitramma
|
0202001WL0016393
|
00468
|
UBIN0819204
|
900
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
AP0202001_100522APB_FTO_47988
|
0202001000NRG23100520221098732
|
1438856946
|
10/05/2022
|
chanti
|
chanti
|
0202001WL0016393
|
00415
|
SBIN0008299
|
750
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5273
|
AP0202001_100522APB_FTO_47988
|
0202001000NRG23100520221098773
|
1438857577
|
10/05/2022
|
CHARAN
|
CHARAN
|
0202001WL0016393
|
00415
|
SBIN0009502
|
750
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
AP0202001_100522APB_FTO_47988
|
0202001000NRG23100520221119280
|
1438857190
|
10/05/2022
|
Savitramma
|
Savitramma
|
0202001WL0016531
|
00468
|
UBIN0804231
|
909
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5275
|
AP0202001_100522APB_FTO_47988
|
0202001000NRG23100520221123171
|
1438857659
|
10/05/2022
|
Samkarraavu
|
Samkarraavu
|
0202001WL0016570
|
00684
|
APGV0002220
|
1040
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5276
|
AP0202001_100522APB_FTO_47988
|
0202001000NRG23100520221123173
|
1438857410
|
10/05/2022
|
Raamaaraavu
|
Raamaaraavu
|
0202001WL0016570
|
00152
|
HDFC0002195
|
1040
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
AP0202001_150922APB_FTO_206626
|
0202001000NRG23100620222617449
|
6867232066
|
15/09/2022
|
CHINTHALLI
|
CHINTHALLI
|
0202001WL0035383
|
00684
|
APGV0002227
|
1500
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
AP0202001_100822APB_FTO_161960
|
0202001000NRG23100820223597100
|
4223285215
|
10/08/2022
|
Nagaraju
|
Nagaraju
|
0202001WL0065349
|
00468
|
UBIN0821098
|
1542
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5279
|
AP0202001_110123APB_FTO_347157
|
0202001000NRG23110120233900231
|
8615493047
|
11/01/2023
|
Gumpaswaaminaayudu
|
Gumpaswaaminaayudu
|
0202001WL0161152
|
00089
|
CBIN0283365
|
157
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
AP0202001_110123APB_FTO_347157
|
0202001000NRG23110120233900350
|
8615493251
|
11/01/2023
|
Srinivasa rao
|
Srinivasa rao
|
0202001WL0161152
|
00468
|
UBIN0557340
|
157
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
AP0202001_110123APB_FTO_347157
|
0202001000NRG23110120233900358
|
8615493111
|
11/01/2023
|
Paarvatamma
|
Paarvatamma
|
0202001WL0161152
|
00089
|
CBIN0283365
|
157
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
AP0202001_110123APB_FTO_347157
|
0202001000NRG23110120233901164
|
8615493261
|
11/01/2023
|
DHIVUDAMMA
|
DHIVUDAMMA
|
0202001WL0161335
|
00684
|
APGV0002220
|
1100
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5283
|
AP0202001_110722APB_FTO_131641
|
0202001000NRG23110720223514395
|
|
11/07/2022
|
Danamu
|
Danamu
|
0202001WL0050135
|
00468
|
UBIN0819204
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
AP0202001_120123APB_FTO_348485
|
0202001000NRG23120120233907305
|
8716399494
|
12/01/2023
|
Chinni settY
|
Chinni settY
|
0202001WL0162012
|
00684
|
APGV0002220
|
400
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
AP0202001_130522FTO_50352
|
0202001000NRG23120520221212638
|
1441304550
|
13/05/2022
|
BHAVAANI
|
BHAVAANI
|
0202001WL0017848
|
00152
|
HDFC0002195
|
1140
|
22/05/2022
|
No Such Account
|
5286
|
AP0202001_120622APB_FTO_84503
|
0202001000NRG23120620222683309
|
3343699818
|
12/06/2022
|
Durgaprasaadu
|
Durgaprasaadu
|
0202001WL0036120
|
00468
|
UBIN0819204
|
801
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
AP0202001_120622APB_FTO_84503
|
0202001000NRG23120620222683370
|
3343699953
|
12/06/2022
|
Ramu
|
Ramu
|
0202001WL0036120
|
00089
|
CBIN0283365
|
801
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5288
|
AP0202001_120622APB_FTO_84503
|
0202001000NRG23120620222683416
|
3343699943
|
12/06/2022
|
Gamga
|
Gamga
|
0202001WL0036121
|
00089
|
CBIN0283365
|
422
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
AP0201013_300123APB_FTO_365070
|
0201013000NRG23300120233891839
|
8596254287
|
30/01/2023
|
anandarao
|
anandarao
|
0201013WL0171474
|
00415
|
SBIN0011997
|
1210
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
AP0202008_300422FTO_35706
|
0202008000NRG23290420220616832
|
1121296236
|
30/04/2022
|
K POLAMMA
|
K POLAMMA
|
0202008WL0010836
|
00415
|
SBIN0006525
|
1140
|
11/05/2022
|
No Such Account
|
5291
|
AP0202008_300422FTO_35706
|
0202008000NRG23290420220619326
|
1121296235
|
30/04/2022
|
pavanI
|
pavanI
|
0202008WL0010857
|
00415
|
SBIN0006525
|
1113
|
11/05/2022
|
No Such Account
|
5292
|
AP0202008_300422FTO_35706
|
0202008000NRG23290420220619372
|
1121296208
|
30/04/2022
|
BOTSA SATYAVATHI
|
BOTSA SATYAVATHI
|
0202008WL0010857
|
00684
|
APGV0002274
|
1113
|
12/05/2022
|
No Such Account
|
5293
|
AP0202008_300422FTO_35706
|
0202008000NRG23290420220619389
|
1121296254
|
30/04/2022
|
Chintala Narendra
|
Chintala Narendra
|
0202008WL0010857
|
00415
|
SBIN0006525
|
1113
|
11/05/2022
|
No Such Account
|
5294
|
AP0202008_300422FTO_35706
|
0202008000NRG23290420220619454
|
1121296278
|
30/04/2022
|
Kolli vinay kumar
|
Kolli vinay kumar
|
0202008WL0010857
|
00415
|
SBIN0006525
|
742
|
11/05/2022
|
No Such Account
|
5295
|
AP0202008_020522APB_FTO_37924
|
0202008000NRG23300420220620520
|
1330706122
|
02/05/2022
|
Umaamaheswararaavu
|
Umaamaheswararaavu
|
0202008WL0010870
|
00415
|
SBIN0006525
|
1020
|
18/05/2022
|
A/c Blocked or Frozen
|
5296
|
AP0202008_300422FTO_35706
|
0202008000NRG23300420220620561
|
1121296245
|
30/04/2022
|
gauramma
|
gauramma
|
0202008WL0010870
|
00415
|
SBIN0006525
|
1020
|
11/05/2022
|
No Such Account
|
5297
|
AP0202008_020522APB_FTO_37924
|
0202008000NRG23300420220620650
|
1330706090
|
02/05/2022
|
Tavitinayudu
|
Tavitinayudu
|
0202008WL0010870
|
00468
|
UBIN0805271
|
340
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
AP0202008_020522APB_FTO_37924
|
0202008000NRG23300420220620652
|
1330706232
|
02/05/2022
|
naveen kumar
|
naveen kumar
|
0202008WL0010870
|
00415
|
SBIN0006525
|
1020
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
AP0202008_300422FTO_35706
|
0202008000NRG23300420220620768
|
1121296251
|
30/04/2022
|
chinnamnaidu
|
chinnamnaidu
|
0202008WL0010870
|
00415
|
SBIN0006525
|
1020
|
11/05/2022
|
No Such Account
|
5300
|
AP0202008_020522APB_FTO_37924
|
0202008000NRG23300420220620802
|
1330706304
|
02/05/2022
|
Prasaduravu
|
Prasaduravu
|
0202008WL0010870
|
00415
|
SBIN0006525
|
1020
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
AP0202008_020522APB_FTO_38001
|
0202008000NRG23300420220623293
|
1424522889
|
02/05/2022
|
Sattemma
|
Sattemma
|
0202008WL0010884
|
00684
|
APGV0002274
|
1140
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5302
|
AP0202008_020522APB_FTO_38001
|
0202008000NRG23300420220623361
|
1424522896
|
02/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0010884
|
00684
|
APGV0002274
|
1140
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5303
|
AP0202008_300422FTO_35706
|
0202008000NRG23300420220623407
|
1121296173
|
30/04/2022
|
Radhalanaidu
|
Radhalanaidu
|
0202008WL0010884
|
00684
|
APGV0002256
|
1140
|
12/05/2022
|
No Such Account
|
5304
|
AP0202008_020522APB_FTO_37924
|
0202008000NRG23300420220632996
|
1330706326
|
02/05/2022
|
Suramma
|
Suramma
|
0202008WL0011061
|
00684
|
APGV0002274
|
990
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
AP0202008_300422FTO_35706
|
0202008000NRG23300420220633623
|
1121296176
|
30/04/2022
|
sreedevi
|
sreedevi
|
0202008WL0011066
|
00684
|
APGV0002256
|
1176
|
12/05/2022
|
No Such Account
|
5306
|
AP0202008_310522APB_FTO_68827
|
0202008000NRG23300520222022805
|
3330464111
|
31/05/2022
|
Ellamma
|
Ellamma
|
0202008WL0027961
|
00415
|
SBIN0006525
|
1162
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
AP0202008_310522APB_FTO_69125
|
0202008000NRG23310520222069436
|
N0522032F90511
|
31/05/2022
|
Nukayya
|
Nukayya
|
0202008WL0028465
|
00415
|
SBIN0014165
|
440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5308
|
AP0202008_310522FTO_69167
|
0202008000NRG23310520222074396
|
N0522032F82911
|
31/05/2022
|
Tavitayya
|
Tavitayya
|
0202008WL0028525
|
00691
|
IPOS0000001
|
1218
|
17/08/2022
|
No Such Account
|
5309
|
AP0202008_310522FTO_69167
|
0202008000NRG23310520222082884
|
N0522032F82CA1
|
31/05/2022
|
BOGARAYYA
|
BOGARAYYA
|
0202008WL0028601
|
00415
|
SBIN0006525
|
1392
|
17/08/2022
|
No Such Account
|
5310
|
AP0202009_040223APB_FTO_373947
|
0202009000NRG23030220234069835
|
8716475922
|
04/02/2023
|
jayamma
|
jayamma
|
0202009WL176829
|
00684
|
APGV0002268
|
1322
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
AP0201013_270522APB_FTO_64365
|
0201013000NRG23270520221472363
|
3332770922
|
27/05/2022
|
Venkayya
|
Venkayya
|
0201013WL0019754
|
00468
|
UBIN0809527
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5312
|
AP0201013_270522APB_FTO_64365
|
0201013000NRG23270520221472401
|
3332770760
|
27/05/2022
|
Pittamma
|
Pittamma
|
0201013WL0019755
|
00468
|
UBIN0809527
|
1521
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5313
|
AP0201013_300422APB_FTO_35832
|
0201013000NRG23300420220366799
|
1921929799
|
30/04/2022
|
bhagyasri
|
bhagyasri
|
0201013WL0007733
|
00415
|
SBIN0011997
|
1924
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5314
|
AP0201013_300422APB_FTO_35832
|
0201013000NRG23300420220366969
|
1921929784
|
30/04/2022
|
Chinnarao Savara
|
Chinnarao Savara
|
0201013WL0007736
|
00415
|
SBIN0011997
|
1327
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5315
|
AP0201013_310522APB_FTO_69075
|
0201013000NRG23310520221657919
|
N05220326A4DF1
|
31/05/2022
|
prema
|
prema
|
0201013WL0021610
|
00415
|
SBIN0011997
|
855
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5316
|
AP0201013_310522APB_FTO_69075
|
0201013000NRG23310520221664510
|
N05220326A4F71
|
31/05/2022
|
Kalavati
|
Kalavati
|
0201013WL0021690
|
00415
|
SBIN0011997
|
965
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
AP0201013_310522APB_FTO_69075
|
0201013000NRG23310520221664540
|
N05220326A3B51
|
31/05/2022
|
Vanajakshi
|
Vanajakshi
|
0201013WL0021690
|
00468
|
UBIN0809527
|
965
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
AP0201013_310522APB_FTO_69075
|
0201013000NRG23310520221676086
|
N05220326A3281
|
31/05/2022
|
Shekar
|
Shekar
|
0201013WL0021830
|
00078
|
CNRB0001837
|
1421
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5319
|
AP0201013_310522APB_FTO_69115
|
0201013000NRG23310520221705716
|
N052203266E7D1
|
31/05/2022
|
Somayya
|
Somayya
|
0201013WL0022149
|
00468
|
UBIN0809527
|
1351
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5320
|
AP0201013_310522APB_FTO_69115
|
0201013000NRG23310520221708340
|
N052203266FE61
|
31/05/2022
|
Anapayya
|
Anapayya
|
0201013WL0022173
|
00176
|
IDIB000K114
|
1299
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
AP0201014_040722APB_FTO_122863
|
0201014000NRG23040720223222400
|
|
04/07/2022
|
Lakshmi
|
Lakshmi
|
0201014WL0041950
|
00684
|
APGV0001131
|
784
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
AP0201014_040722APB_FTO_122863
|
0201014000NRG23040720223222530
|
|
04/07/2022
|
Padma
|
Padma
|
0201014WL0041951
|
00684
|
APGV0001131
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
AP0201014_040722APB_FTO_122863
|
0201014000NRG23040720223224504
|
|
04/07/2022
|
Naagini
|
Naagini
|
0201014WL0041989
|
00684
|
APGV0001176
|
1046
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5324
|
AP0201014_040722APB_FTO_122863
|
0201014000NRG23040720223226103
|
|
04/07/2022
|
Mrs.Baratamma
|
Mrs.Baratamma
|
0201014WL0042018
|
00684
|
APGV0001176
|
1381
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5325
|
AP0201014_040722APB_FTO_122863
|
0201014000NRG23040720223226116
|
N072200530D8E1
|
04/07/2022
|
Saarada
|
Saarada
|
0201014WL0042018
|
00684
|
APGV0001176
|
1381
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
AP0201014_040722APB_FTO_122863
|
0201014000NRG23040720223226125
|
|
04/07/2022
|
Ms.Saayamma
|
Ms.Saayamma
|
0201014WL0042018
|
00684
|
APGV0001176
|
1150
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5327
|
AP0201014_040722APB_FTO_122863
|
0201014000NRG23040720223226140
|
|
04/07/2022
|
Ramesh
|
Ramesh
|
0201014WL0042018
|
00684
|
APGV0001176
|
1381
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
AP0201014_060622FTO_72074
|
0201014000NRG23060620222019774
|
N062201C958971
|
06/06/2022
|
geetha
|
geetha
|
0201014WL0025377
|
00684
|
APGV0001176
|
1219
|
19/08/2022
|
No Such Account
|
5329
|
AP0201014_070223APB_FTO_375180
|
0201014000NRG23070220233992702
|
8715916601
|
07/02/2023
|
Krishnamurty
|
Krishnamurty
|
0201014WL175950
|
00684
|
APGV0001131
|
1757
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
AP0201014_070223APB_FTO_375180
|
0201014000NRG23070220233995200
|
8715916578
|
07/02/2023
|
Ramesh
|
Ramesh
|
0201014WL176078
|
00684
|
APGV0001176
|
1155
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223634270
|
6870648226
|
05/09/2022
|
navinkumar
|
navinkumar
|
0202009WL0079100
|
00468
|
UBIN0800341
|
703
|
04/12/2022
|
A/c Blocked or Frozen
|
5332
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223634271
|
6870648225
|
05/09/2022
|
navinkumar
|
navinkumar
|
0202009WL0079100
|
00468
|
UBIN0800341
|
630
|
04/12/2022
|
A/c Blocked or Frozen
|
5333
|
AP0201013_270522APB_FTO_64365
|
0201013000NRG23270520221500308
|
3332771360
|
27/05/2022
|
Bangaramma
|
Bangaramma
|
0201013WL0020041
|
00176
|
IDIB000K114
|
1499
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5334
|
AP0201013_270522APB_FTO_64365
|
0201013000NRG23270520221500371
|
3332771317
|
27/05/2022
|
Gayaramma
|
Gayaramma
|
0201013WL0020041
|
00176
|
IDIB000K114
|
1499
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
AP0201013_280622APB_FTO_112320
|
0201013000NRG23280620223051377
|
N0622038AE7751
|
28/06/2022
|
Ayanna
|
Ayanna
|
0201013WL0038971
|
00468
|
UBIN0809527
|
1314
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5336
|
AP0201013_280622APB_FTO_112320
|
0201013000NRG23280620223052902
|
N0622038AE9081
|
28/06/2022
|
Anapayya
|
Anapayya
|
0201013WL0038992
|
00176
|
IDIB000K114
|
1170
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
AP0201013_290323APB_FTO_440630
|
0201013000NRG23290320235181952
|
0526870173
|
29/03/2023
|
Nageswarao
|
Nageswarao
|
0201013WL207385
|
00468
|
UBIN0809527
|
1003
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5338
|
AP0201013_290323APB_FTO_440630
|
0201013000NRG23290320235207486
|
0526870735
|
29/03/2023
|
Biddika Kalavathi
|
Biddika Kalavathi
|
0201013WL208053
|
00684
|
APGV0001106
|
668
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
AP0201013_290323APB_FTO_440630
|
0201013000NRG23290320235207503
|
0526870405
|
29/03/2023
|
Dandasi
|
Dandasi
|
0201013WL208053
|
00468
|
UBIN0809527
|
668
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
AP0201013_300422APB_FTO_35402
|
0201013000NRG23300420220357895
|
1243068116
|
30/04/2022
|
Kurmarao
|
Kurmarao
|
0201013WL0007664
|
00468
|
UBIN0809527
|
1297
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5341
|
AP0201013_300822FTO_183762
|
0201013000NRG23300820223453589
|
4409097887
|
30/08/2022
|
ellangu
|
ellangu
|
0201013WL0061267
|
00468
|
UBIN0809527
|
1395
|
07/09/2022
|
A/c Blocked or Frozen
|
5342
|
AP0201013_300822FTO_183762
|
0201013000NRG23300820223453702
|
4409097931
|
30/08/2022
|
Lakki
|
Lakki
|
0201013WL0061301
|
00468
|
UBIN0809527
|
1529
|
07/09/2022
|
A/c Blocked or Frozen
|
5343
|
AP0201013_300822FTO_183762
|
0201013000NRG23300820223453705
|
4409097930
|
30/08/2022
|
Lakki
|
Lakki
|
0201013WL0061301
|
00468
|
UBIN0809527
|
1492
|
07/09/2022
|
A/c Blocked or Frozen
|
5344
|
AP0201013_310123FTO_367631
|
0201013000NRG23310120233925998
|
8595884504
|
31/01/2023
|
Mutyalu
|
Mutyalu
|
0201013WL0172619
|
00415
|
SBIN0011997
|
1777
|
08/02/2023
|
A/c Blocked or Frozen
|
5345
|
AP0201014_010422APB_FTO_174
|
0201014000NRG22310320224430639
|
1245269863
|
01/04/2022
|
Pagadaalamma
|
Pagadaalamma
|
0201014WL2136247
|
00415
|
SBIN0006636
|
876
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
AP0201014_010422APB_FTO_174
|
0201014000NRG22310320224430989
|
1245269954
|
01/04/2022
|
Chandanni
|
Chandanni
|
0201014WL2136264
|
00684
|
APGV0001176
|
549
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5347
|
AP0201014_010422APB_FTO_174
|
0201014000NRG22310320224431446
|
1245270047
|
01/04/2022
|
Saayamma
|
Saayamma
|
0201014WL2136279
|
00684
|
APGV0001176
|
399
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5348
|
AP0201014_010422APB_FTO_174
|
0201014000NRG22310320224434434
|
1245269779
|
01/04/2022
|
Usha
|
Usha
|
0201014WL2136352
|
00415
|
SBIN0006636
|
1137
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5349
|
AP0201014_010422APB_FTO_174
|
0201014000NRG22310320224437089
|
1245269573
|
01/04/2022
|
Chandrakala
|
Chandrakala
|
0201014WL2136404
|
00684
|
APGV0001131
|
511
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
AP0201014_010422APB_FTO_174
|
0201014000NRG22310320224437133
|
1245270139
|
01/04/2022
|
Chinnaari
|
Chinnaari
|
0201014WL2136404
|
00684
|
APGV0001131
|
511
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
AP0201014_010422APB_FTO_174
|
0201014000NRG22310320224437783
|
1245269530
|
01/04/2022
|
Ramesh
|
Ramesh
|
0201014WL2136416
|
00684
|
APGV0001176
|
1393
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5352
|
AP0202001_070522APB_FTO_44436
|
0202001000NRG23070520220982458
|
1367679275
|
07/05/2022
|
ankamma
|
ankamma
|
0202001WL0015274
|
00089
|
CBIN0283365
|
1260
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5353
|
AP0202001_070522APB_FTO_44436
|
0202001000NRG23070520220982459
|
1367679272
|
07/05/2022
|
anita
|
anita
|
0202001WL0015274
|
00089
|
CBIN0283365
|
1260
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5354
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223634275
|
6870648237
|
05/09/2022
|
Sanyaasinaayudu
|
Sanyaasinaayudu
|
0202009WL0079100
|
00468
|
UBIN0800503
|
630
|
04/12/2022
|
Account closed
|
5355
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223634276
|
6870648221
|
05/09/2022
|
LAVANAYA
|
LAVANAYA
|
0202009WL0079100
|
00468
|
UBIN0800341
|
630
|
04/12/2022
|
A/c Blocked or Frozen
|
5356
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223634277
|
6870648220
|
05/09/2022
|
LAVANAYA
|
LAVANAYA
|
0202009WL0079100
|
00468
|
UBIN0800341
|
703
|
04/12/2022
|
A/c Blocked or Frozen
|
5357
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223634278
|
6870648219
|
05/09/2022
|
LAVANAYA
|
LAVANAYA
|
0202009WL0079100
|
00468
|
UBIN0800341
|
880
|
04/12/2022
|
A/c Blocked or Frozen
|
5358
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223634279
|
6870648227
|
05/09/2022
|
navinkumar
|
navinkumar
|
0202009WL0079100
|
00468
|
UBIN0800341
|
880
|
04/12/2022
|
A/c Blocked or Frozen
|
5359
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223634282
|
6870648223
|
05/09/2022
|
navinkumar
|
navinkumar
|
0202009WL0079100
|
00468
|
UBIN0800341
|
1114
|
04/12/2022
|
A/c Blocked or Frozen
|
5360
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223634284
|
6870648228
|
05/09/2022
|
navinkumar
|
navinkumar
|
0202009WL0079100
|
00468
|
UBIN0800341
|
960
|
04/12/2022
|
A/c Blocked or Frozen
|
5361
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223634285
|
6870648238
|
05/09/2022
|
Sanyaasinaayudu
|
Sanyaasinaayudu
|
0202009WL0079100
|
00468
|
UBIN0800503
|
1114
|
04/12/2022
|
Account closed
|
5362
|
AP0202009_050922FTO_192413
|
0202009000NRG23050920223634286
|
6870648222
|
05/09/2022
|
LAVANAYA
|
LAVANAYA
|
0202009WL0079100
|
00468
|
UBIN0800341
|
1114
|
04/12/2022
|
A/c Blocked or Frozen
|
5363
|
AP0202009_070522APB_FTO_43738
|
0202009000NRG23070520220945003
|
1367633622
|
07/05/2022
|
Satyavati
|
Satyavati
|
0202009WL0014862
|
00468
|
UBIN0819174
|
982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
AP0202009_070522APB_FTO_43738
|
0202009000NRG23070520220947259
|
1367633662
|
07/05/2022
|
paaramma
|
paaramma
|
0202009WL0014880
|
00468
|
UBIN0819174
|
817
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
AP0202009_070522APB_FTO_43738
|
0202009000NRG23070520220947343
|
1367633347
|
07/05/2022
|
ravi
|
ravi
|
0202009WL0014880
|
00415
|
SBIN0014153
|
817
|
19/05/2022
|
A/c Blocked or Frozen
|
5366
|
AP0202009_070522APB_FTO_43738
|
0202009000NRG23070520220947391
|
1367633628
|
07/05/2022
|
MAHESWARA RAO
|
MAHESWARA RAO
|
0202009WL0014880
|
00468
|
UBIN0819174
|
817
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
AP0202009_070522APB_FTO_43738
|
0202009000NRG23070520220947413
|
1367633345
|
07/05/2022
|
Gowramma
|
Gowramma
|
0202009WL0014880
|
00468
|
UBIN0819174
|
817
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
AP0202009_070522APB_FTO_43738
|
0202009000NRG23070520220950109
|
1367633258
|
07/05/2022
|
satyamnaidu
|
satyamnaidu
|
0202009WL0014911
|
00468
|
UBIN0819174
|
819
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5369
|
AP0202009_070522APB_FTO_43738
|
0202009000NRG23070520220950172
|
1367633307
|
07/05/2022
|
kalavathi
|
kalavathi
|
0202009WL0014911
|
00468
|
UBIN0819174
|
819
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
AP0202009_080622APB_FTO_76156
|
0202009000NRG23070620222445520
|
3343561918
|
08/06/2022
|
achyyamma
|
achyyamma
|
0202009WL0033156
|
00684
|
APGV0002268
|
1230
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5371
|
AP0202009_080622APB_FTO_76156
|
0202009000NRG23070620222445521
|
3343561820
|
08/06/2022
|
sangameswarao
|
sangameswarao
|
0202009WL0033156
|
00684
|
APGV0002268
|
1230
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5372
|
AP0202009_080622APB_FTO_77399
|
0202009000NRG23080620222461852
|
3343591001
|
08/06/2022
|
Simalamma
|
Simalamma
|
0202009WL0033377
|
00468
|
UBIN0800341
|
1212
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5373
|
AP0202009_090622APB_FTO_80059
|
0202009000NRG23090620222540366
|
3343560348
|
09/06/2022
|
swathi
|
swathi
|
0202009WL0034477
|
00415
|
SBIN0006525
|
1381
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
AP0202009_090622APB_FTO_80059
|
0202009000NRG23090620222540397
|
3343560229
|
09/06/2022
|
lakshmanarao
|
lakshmanarao
|
0202009WL0034477
|
00684
|
APGV0002256
|
460
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
AP0202009_090622APB_FTO_80059
|
0202009000NRG23090620222540429
|
3343560702
|
09/06/2022
|
Krishnamdora
|
Krishnamdora
|
0202009WL0034477
|
00684
|
APGV0002268
|
1381
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
AP0202001_070522APB_FTO_44436
|
0202001000NRG23070520220982460
|
1367679130
|
07/05/2022
|
Raamesh
|
Raamesh
|
0202001WL0015274
|
00691
|
IPOS0000001
|
1260
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5377
|
AP0202001_070522APB_FTO_44436
|
0202001000NRG23070520220982461
|
1367679113
|
07/05/2022
|
Yankamma
|
Yankamma
|
0202001WL0015274
|
00691
|
IPOS0000001
|
1260
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5378
|
AP0202001_070522APB_FTO_44436
|
0202001000NRG23070520220982465
|
1367679256
|
07/05/2022
|
saraswati
|
saraswati
|
0202001WL0015274
|
00415
|
SBIN0009502
|
1260
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5379
|
AP0202001_070522APB_FTO_44436
|
0202001000NRG23070520220982466
|
1367679166
|
07/05/2022
|
seetayamma
|
seetayamma
|
0202001WL0015274
|
00468
|
UBIN0819204
|
1260
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5380
|
AP0202001_100323APB_FTO_412307
|
0202001000NRG23090320234878692
|
0412173773
|
10/03/2023
|
Mamgammaa
|
Mamgammaa
|
0202001WL199940
|
00415
|
SBIN0000895
|
883
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5381
|
AP0202001_090622FTO_78770
|
0202001000NRG23090620222530030
|
N062201D7768A1
|
09/06/2022
|
GHOPI
|
GHOPI
|
0202001WL0034268
|
00468
|
UBIN0819204
|
1206
|
19/08/2022
|
No Such Account
|
5382
|
AP0202001_090622FTO_78770
|
0202001000NRG23090620222530056
|
N062201D7766C1
|
09/06/2022
|
RHAMAYYA
|
RHAMAYYA
|
0202001WL0034269
|
00468
|
UBIN0819204
|
730
|
19/08/2022
|
No Such Account
|
5383
|
AP0202001_090622FTO_78770
|
0202001000NRG23090620222532282
|
N062201D776551
|
09/06/2022
|
RHAMUDU
|
RHAMUDU
|
0202001WL0034310
|
00415
|
SBIN0009502
|
978
|
19/08/2022
|
No Such Account
|
5384
|
AP0202001_110922FTO_199942
|
0202001000NRG23090920223648066
|
6863501640
|
11/09/2022
|
Mr.MELLAKA SOBHANA
|
Mr.MELLAKA SOBHANA
|
0202001WL0083198
|
00468
|
UBIN0819204
|
1285
|
03/12/2022
|
No Such Account
|
5385
|
AP0202001_100522FTO_47981
|
0202001000NRG23100520221114763
|
1441407333
|
10/05/2022
|
RAMACHANDRA
|
RAMACHANDRA
|
0202001WL0016504
|
00468
|
UBIN0819204
|
794
|
22/05/2022
|
No Such Account
|
5386
|
AP0202001_110522APB_FTO_48879
|
0202001000NRG23110520221139845
|
1440867535
|
11/05/2022
|
GOWTHAMI
|
GOWTHAMI
|
0202001WL0016767
|
00415
|
SBIN0000895
|
475
|
22/05/2022
|
A/c Blocked or Frozen
|
5387
|
AP0202001_110522APB_FTO_48879
|
0202001000NRG23110520221139863
|
1440867533
|
11/05/2022
|
Venkata ramana
|
Venkata ramana
|
0202001WL0016767
|
00415
|
SBIN0000895
|
460
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
AP0202001_110522APB_FTO_48879
|
0202001000NRG23110520221139970
|
1440867435
|
11/05/2022
|
lakshmi
|
lakshmi
|
0202001WL0016767
|
00415
|
SBIN0001848
|
464
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5389
|
AP0202001_110522APB_FTO_48879
|
0202001000NRG23110520221139974
|
1440867147
|
11/05/2022
|
lakshmi
|
lakshmi
|
0202001WL0016767
|
00415
|
SBIN0001848
|
499
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5390
|
AP0202001_110522APB_FTO_48879
|
0202001000NRG23110520221141443
|
1440867060
|
11/05/2022
|
Minnaaraavu
|
Minnaaraavu
|
0202001WL0016794
|
00415
|
SBIN0009502
|
1080
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
AP0202001_110522APB_FTO_48879
|
0202001000NRG23110520221141477
|
1440867521
|
11/05/2022
|
Buggilamma
|
Buggilamma
|
0202001WL0016795
|
00415
|
SBIN0009502
|
1021
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5392
|
AP0202001_110522APB_FTO_48879
|
0202001000NRG23110520221141483
|
1440867285
|
11/05/2022
|
Kottayi
|
Kottayi
|
0202001WL0016795
|
00415
|
SBIN0009502
|
1021
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5393
|
AP0202001_110522APB_FTO_48879
|
0202001000NRG23110520221141496
|
1440867579
|
11/05/2022
|
Buirramma
|
Buirramma
|
0202001WL0016795
|
00415
|
SBIN0009502
|
681
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5394
|
AP0202001_110522APB_FTO_48879
|
0202001000NRG23110520221141497
|
1440867286
|
11/05/2022
|
Jammi
|
Jammi
|
0202001WL0016795
|
00415
|
SBIN0009502
|
1021
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5395
|
AP0202001_110522APB_FTO_48879
|
0202001000NRG23110520221141498
|
1440867283
|
11/05/2022
|
Lakki
|
Lakki
|
0202001WL0016795
|
00415
|
SBIN0009502
|
1021
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5396
|
AP0202009_040522APB_FTO_40217
|
0202009000NRG23030520220812130
|
1921885859
|
04/05/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0013013
|
00684
|
APGV0002268
|
600
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
AP0202009_040522APB_FTO_40247
|
0202009000NRG23040520220830640
|
1330739105
|
04/05/2022
|
achyyamma
|
achyyamma
|
0202009WL0013458
|
00684
|
APGV0002268
|
788
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5398
|
AP0202009_040522APB_FTO_40247
|
0202009000NRG23040520220830641
|
1330738747
|
04/05/2022
|
sangameswarao
|
sangameswarao
|
0202009WL0013458
|
00684
|
APGV0002268
|
788
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5399
|
AP0202009_040522APB_FTO_40217
|
0202009000NRG23040520220832544
|
1921886042
|
04/05/2022
|
JAyamma
|
JAyamma
|
0202009WL0013507
|
00684
|
APGV0002258
|
990
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
AP0202009_040522FTO_40611
|
0202009000NRG23040520220833487
|
1424104884
|
04/05/2022
|
gourinaidu
|
gourinaidu
|
0202009WL0013517
|
00468
|
UBIN0800341
|
963
|
21/05/2022
|
A/c Blocked or Frozen
|
5401
|
AP0202009_040522FTO_40611
|
0202009000NRG23040520220836053
|
1424104889
|
04/05/2022
|
Annamnaidu
|
Annamnaidu
|
0202009WL0013534
|
00468
|
UBIN0800341
|
970
|
21/05/2022
|
No Such Account
|
5402
|
AP0202009_060323APB_FTO_407291
|
0202009000NRG23060320234762471
|
0411786310
|
06/03/2023
|
ramu
|
ramu
|
0202009WL197143
|
00468
|
UBIN0800341
|
1058
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
AP0202009_060323APB_FTO_407291
|
0202009000NRG23060320234763086
|
0411786562
|
06/03/2023
|
Thirupathi Naidu
|
Thirupathi Naidu
|
0202009WL197233
|
00468
|
UBIN0823465
|
1033
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
AP0202009_060323APB_FTO_407291
|
0202009000NRG23060320234775718
|
0411786501
|
06/03/2023
|
lakshmi
|
lakshmi
|
0202009WL197606
|
00684
|
APGV0002268
|
630
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
AP0202009_060522FTO_43109
|
0202009000NRG23060520220910819
|
1368093202
|
06/05/2022
|
Nagamma
|
Nagamma
|
0202009WL0014499
|
00468
|
UBIN0800341
|
1020
|
19/05/2022
|
A/c Blocked or Frozen
|
5406
|
AP0202009_080622APB_FTO_76140
|
0202009000NRG23070620222445088
|
3343565979
|
08/06/2022
|
Prasanth Kumar
|
Prasanth Kumar
|
0202009WL0033153
|
00684
|
APGV0002258
|
1230
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
AP0202009_080622APB_FTO_76140
|
0202009000NRG23070620222446180
|
3343565709
|
08/06/2022
|
Sai
|
Sai
|
0202009WL0033160
|
00415
|
SBIN0000820
|
656
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
AP0202009_080223APB_FTO_377174
|
0202009000NRG23080220234174577
|
8773841260
|
08/02/2023
|
Sudarsanaraavu
|
Sudarsanaraavu
|
0202009WL180577
|
00468
|
UBIN0800341
|
1542
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5409
|
AP0202009_080223APB_FTO_377174
|
0202009000NRG23080220234176605
|
8773841659
|
08/02/2023
|
Tavitayya
|
Tavitayya
|
0202009WL180663
|
00684
|
APGV0002268
|
881
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
AP0202009_080622APB_FTO_77347
|
0202009000NRG23080620222461228
|
3343546295
|
08/06/2022
|
Sattemma
|
Sattemma
|
0202009WL0033366
|
00468
|
UBIN0800341
|
1254
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5411
|
AP0202009_080622APB_FTO_77347
|
0202009000NRG23080620222480870
|
3343546154
|
08/06/2022
|
JAyamma
|
JAyamma
|
0202009WL0033600
|
00684
|
APGV0002258
|
1003
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5412
|
AP0202009_090323APB_FTO_411885
|
0202009000NRG23090320234892313
|
0411818734
|
09/03/2023
|
Paalinaayudu
|
Paalinaayudu
|
0202009WL200125
|
00468
|
UBIN0800341
|
420
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
AP0202009_090323APB_FTO_411885
|
0202009000NRG23090320234892402
|
0411818946
|
09/03/2023
|
paarvatamma
|
paarvatamma
|
0202009WL200125
|
00415
|
SBIN0018827
|
840
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
AP0202009_090323APB_FTO_411885
|
0202009000NRG23090320234897669
|
0411818744
|
09/03/2023
|
Gowramma
|
Gowramma
|
0202009WL200207
|
00468
|
UBIN0800341
|
840
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
AP0201014_010422APB_FTO_174
|
0201014000NRG22310320224446963
|
1245269631
|
01/04/2022
|
Singanna
|
Singanna
|
0201014WL2136629
|
00468
|
UBIN0817473
|
826
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
AP0201014_010422APB_FTO_174
|
0201014000NRG22310320224448324
|
1245270222
|
01/04/2022
|
Rajini
|
Rajini
|
0201014WL2136664
|
00684
|
APGV0001176
|
393
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5417
|
AP0201014_010422APB_FTO_174
|
0201014000NRG22310320224448339
|
1245269496
|
01/04/2022
|
Baalaraaju
|
Baalaraaju
|
0201014WL2136664
|
00684
|
APGV0001176
|
294
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5418
|
AP0201014_010422APB_FTO_174
|
0201014000NRG22310320224448353
|
1245270009
|
01/04/2022
|
Jyoti
|
Jyoti
|
0201014WL2136664
|
00684
|
APGV0001176
|
294
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5419
|
AP0201014_010422APB_FTO_174
|
0201014000NRG22310320224448371
|
1245269913
|
01/04/2022
|
Naagini
|
Naagini
|
0201014WL2136664
|
00684
|
APGV0001176
|
393
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5420
|
AP0201014_010722FTO_120190
|
0201014000NRG23010720223183956
|
N062203EDE8DB1
|
01/07/2022
|
Dasari Laxmi
|
Dasari Laxmi
|
0201014WL0041297
|
00415
|
SBIN0006636
|
913
|
19/08/2022
|
No Such Account
|
5421
|
AP0201014_010722FTO_120190
|
0201014000NRG23010720223184196
|
N062203EDE8951
|
01/07/2022
|
MUTHIKA VEERASWAMY
|
MUTHIKA VEERASWAMY
|
0201014WL0041297
|
00684
|
APGV0001176
|
921
|
19/08/2022
|
No Such Account
|
5422
|
AP0201014_030323APB_FTO_404313
|
0201014000NRG23030320234483175
|
0408860273
|
03/03/2023
|
laxman murthy Konagorri
|
laxman murthy Konagorri
|
0201014WL191803
|
00415
|
SBIN0006636
|
590
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5423
|
AP0201014_030323APB_FTO_404313
|
0201014000NRG23030320234483184
|
0408860788
|
03/03/2023
|
Pattika Chinna
|
Pattika Chinna
|
0201014WL191803
|
00684
|
APGV0001131
|
590
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
AP0201014_030323APB_FTO_404313
|
0201014000NRG23030320234483238
|
0408860406
|
03/03/2023
|
KEVATI PRAHLADU
|
KEVATI PRAHLADU
|
0201014WL191807
|
00468
|
UBIN0817473
|
406
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5425
|
AP0201014_070422APB_FTO_3722
|
0201014000NRG23060420220000710
|
1245351112
|
07/04/2022
|
Chandrakala
|
Chandrakala
|
0201014WL000021
|
00684
|
APGV0001131
|
350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
AP0201014_070422APB_FTO_3722
|
0201014000NRG23060420220000769
|
1245351110
|
07/04/2022
|
Chinnaari
|
Chinnaari
|
0201014WL000021
|
00684
|
APGV0001131
|
350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
AP0201014_070422APB_FTO_3722
|
0201014000NRG23060420220000854
|
1245351115
|
07/04/2022
|
Saavitri
|
Saavitri
|
0201014WL000021
|
00684
|
APGV0001131
|
350
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
AP0201014_070323APB_FTO_409425
|
0201014000NRG23070320234608290
|
0408811321
|
07/03/2023
|
Shubaasini
|
Shubaasini
|
0201014WL194694
|
00684
|
APGV0001131
|
1363
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5429
|
AP0201014_070323APB_FTO_409425
|
0201014000NRG23070320234608373
|
0408811371
|
07/03/2023
|
Manikanta
|
Manikanta
|
0201014WL194694
|
00684
|
APGV0001131
|
1363
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
AP0201014_070422APB_FTO_3722
|
0201014000NRG23070420220002215
|
1245350960
|
07/04/2022
|
Sarojini
|
Sarojini
|
0201014WL0000107
|
00684
|
APGV0001131
|
934
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5431
|
AP0201014_080722APB_FTO_129003
|
0201014000NRG23080720223328539
|
|
08/07/2022
|
Naagaraju
|
Naagaraju
|
0201014WL0044307
|
00468
|
UBIN0817473
|
801
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5432
|
AP0201014_080722APB_FTO_129003
|
0201014000NRG23080720223329045
|
|
08/07/2022
|
Nagamani
|
Nagamani
|
0201014WL0044312
|
00468
|
UBIN0817473
|
971
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
AP0201014_081122APB_FTO_271797
|
0201014000NRG23081120223564179
|
N1122005B96181
|
08/11/2022
|
Ramesh
|
Ramesh
|
0201014WL0115432
|
00684
|
APGV0001176
|
651
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
AP0201014_081222APB_FTO_307716
|
0201014000NRG23081220223643352
|
8616258840
|
08/12/2022
|
Sattimamma
|
Sattimamma
|
0201014WL0139181
|
00684
|
APGV0001176
|
801
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
AP0202001_110522APB_FTO_48879
|
0202001000NRG23110520221141505
|
1440867303
|
11/05/2022
|
Tikayi
|
Tikayi
|
0202001WL0016795
|
00415
|
SBIN0009502
|
1021
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5436
|
AP0202001_110522APB_FTO_48879
|
0202001000NRG23110520221142783
|
1440867219
|
11/05/2022
|
Lakshmi
|
Lakshmi
|
0202001WL0016821
|
00684
|
APGV0002227
|
796
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5437
|
AP0202001_110522APB_FTO_48879
|
0202001000NRG23110520221142896
|
1440866942
|
11/05/2022
|
veMkaTaraTnaM
|
veMkaTaraTnaM
|
0202001WL0016821
|
00468
|
UBIN0819204
|
796
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
AP0202008_250223APB_FTO_394651
|
0202008000NRG23250220234573661
|
0255155142
|
25/02/2023
|
DAMAYANTHI
|
DAMAYANTHI
|
0202008WL192575
|
00415
|
SBIN0001848
|
784
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5439
|
AP0202008_250223APB_FTO_394651
|
0202008000NRG23250220234573665
|
0255155386
|
25/02/2023
|
ushA
|
ushA
|
0202008WL192575
|
00684
|
APGV0002256
|
196
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
5440
|
AP0202008_260422APB_FTO_31567
|
0202008000NRG23250420220503498
|
1243504599
|
26/04/2022
|
Suryanarayuna
|
Suryanarayuna
|
0202008WL0008913
|
00415
|
SBIN0006525
|
427
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
AP0202008_280522APB_FTO_65831
|
0202008000NRG23270520221885010
|
3330463565
|
28/05/2022
|
Sattemma
|
Sattemma
|
0202008WL0026103
|
00684
|
APGV0002274
|
804
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5442
|
AP0202008_280522APB_FTO_65831
|
0202008000NRG23270520221885080
|
3330463031
|
28/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202008WL0026103
|
00684
|
APGV0002274
|
804
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5443
|
AP0202008_280522APB_FTO_65843
|
0202008000NRG23280520221976157
|
N052202CF072C1
|
28/05/2022
|
Sitaaraam
|
Sitaaraam
|
0202008WL0027332
|
00684
|
APGV0002274
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
AP0202008_020522APB_FTO_37906
|
0202008000NRG23300420220633745
|
1424525570
|
02/05/2022
|
Gouriswari
|
Gouriswari
|
0202008WL0011066
|
00684
|
APGV0002274
|
784
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
AP0202008_310323APB_FTO_448991
|
0202008000NRG23310320235478312
|
1187319760
|
31/03/2023
|
Erukunaayudu
|
Erukunaayudu
|
0202008WL213249
|
00468
|
UBIN0805271
|
1100
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5446
|
AP0202008_310522APB_FTO_69134
|
0202008000NRG23310520222086524
|
N0522032F9B391
|
31/05/2022
|
Satyam
|
Satyam
|
0202008WL0028634
|
00415
|
SBIN0006525
|
901
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
AP0202009_200722FTO_141234
|
0202009000NRG22200720224899986
|
N072201F993BF1
|
20/07/2022
|
Nagamma
|
Nagamma
|
0202009WL2137691
|
00468
|
UBIN0800341
|
474
|
17/08/2022
|
A/c Blocked or Frozen
|
5448
|
AP0202009_060622APB_FTO_72346
|
0202009000NRG23020620222248525
|
3343571049
|
06/06/2022
|
Paarayya
|
Paarayya
|
0202009WL0030691
|
00468
|
UBIN0800341
|
722
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5449
|
AP0202009_040323APB_FTO_405654
|
0202009000NRG23030320234715545
|
0412039979
|
04/03/2023
|
ramubabu
|
ramubabu
|
0202009WL196041
|
00468
|
UBIN0800341
|
600
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5450
|
AP0202009_060622APB_FTO_72346
|
0202009000NRG23030620222262130
|
3343571272
|
06/06/2022
|
Satyamnaayudu
|
Satyamnaayudu
|
0202009WL0030863
|
00468
|
UBIN0819174
|
707
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5451
|
AP0202009_060622APB_FTO_73400
|
0202009000NRG23040620222325884
|
3343548017
|
06/06/2022
|
Paarvati
|
Paarvati
|
0202009WL0031852
|
00684
|
APGV0002268
|
1232
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
AP0202009_090522FTO_46128
|
0202009000NRG23080520221006127
|
1368096645
|
09/05/2022
|
Jayamma
|
Jayamma
|
0202009WL0015543
|
00684
|
APGV0002266
|
1026
|
19/05/2022
|
No Such Account
|
5453
|
AP0202009_090522FTO_46128
|
0202009000NRG23080520221006132
|
1368096664
|
09/05/2022
|
Venkatarao
|
Venkatarao
|
0202009WL0015543
|
00684
|
APGV0002268
|
1026
|
19/05/2022
|
No Such Account
|
5454
|
AP0202009_090522FTO_46128
|
0202009000NRG23090520221009855
|
1368096698
|
09/05/2022
|
padmavathi
|
padmavathi
|
0202009WL0015572
|
00468
|
UBIN0800341
|
1021
|
19/05/2022
|
A/c Blocked or Frozen
|
5455
|
AP0202009_090522FTO_46128
|
0202009000NRG23090520221022287
|
1368096659
|
09/05/2022
|
geeta
|
geeta
|
0202009WL0015750
|
00684
|
APGV0002268
|
1024
|
19/05/2022
|
Account closed
|
5456
|
AP0202009_090522FTO_46128
|
0202009000NRG23090520221031556
|
1368096647
|
09/05/2022
|
tirupati
|
tirupati
|
0202009WL0015850
|
00684
|
APGV0002268
|
892
|
19/05/2022
|
Account closed
|
5457
|
AP0202009_090522FTO_46128
|
0202009000NRG23090520221031559
|
1368096646
|
09/05/2022
|
sarada
|
sarada
|
0202009WL0015850
|
00684
|
APGV0002268
|
1070
|
19/05/2022
|
No Such Account
|
5458
|
AP0202009_090622APB_FTO_79929
|
0202009000NRG23090620222536185
|
3343550031
|
09/06/2022
|
Appalaswaami
|
Appalaswaami
|
0202009WL0034429
|
00468
|
UBIN0800341
|
1320
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5459
|
AP0202009_090622APB_FTO_79929
|
0202009000NRG23090620222543796
|
3343550733
|
09/06/2022
|
Cinnammi
|
Cinnammi
|
0202009WL0034535
|
00468
|
UBIN0800341
|
887
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5460
|
AP0202001_051122APB_FTO_268780
|
0202001000NRG23041120223724431
|
|
05/11/2022
|
Lakshmamma
|
Lakshmamma
|
0202001WL0117375
|
00415
|
SBIN0002752
|
1542
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
AP0202001_051122APB_FTO_268780
|
0202001000NRG23051120223724636
|
|
05/11/2022
|
Bucamma
|
Bucamma
|
0202001WL0117432
|
00691
|
IPOS0000001
|
900
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5462
|
AP0202001_080622APB_FTO_78695
|
0202001000NRG23070620222411691
|
3343672657
|
08/06/2022
|
Lohidaasu
|
Lohidaasu
|
0202001WL0032816
|
00468
|
UBIN0819204
|
1206
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5463
|
AP0202001_080622APB_FTO_78695
|
0202001000NRG23070620222411776
|
3343672985
|
08/06/2022
|
GOWTHAMI
|
GOWTHAMI
|
0202001WL0032816
|
00415
|
SBIN0000895
|
1206
|
11/08/2022
|
A/c Blocked or Frozen
|
5464
|
AP0202001_080622APB_FTO_78695
|
0202001000NRG23070620222411949
|
3343673000
|
08/06/2022
|
Chittibaabu
|
Chittibaabu
|
0202001WL0032819
|
00415
|
SBIN0021005
|
1203
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5465
|
AP0202001_080622APB_FTO_78695
|
0202001000NRG23070620222412058
|
3343672984
|
08/06/2022
|
Venkata ramana
|
Venkata ramana
|
0202001WL0032819
|
00415
|
SBIN0000895
|
1203
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
AP0202001_080622APB_FTO_78695
|
0202001000NRG23070620222412064
|
3343673026
|
08/06/2022
|
Gouramma
|
Gouramma
|
0202001WL0032819
|
00089
|
CBIN0283365
|
1203
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
AP0202001_080622APB_FTO_78695
|
0202001000NRG23070620222412092
|
3343673151
|
08/06/2022
|
SHIVA
|
SHIVA
|
0202001WL0032819
|
00468
|
UBIN0557340
|
1203
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5468
|
AP0202001_080622APB_FTO_78695
|
0202001000NRG23070620222412094
|
3343672419
|
08/06/2022
|
Gourusetti
|
Gourusetti
|
0202001WL0032819
|
00468
|
UBIN0804231
|
1203
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5469
|
AP0202001_080622APB_FTO_78695
|
0202001000NRG23080620222522352
|
3343672509
|
08/06/2022
|
Ramacamdra
|
Ramacamdra
|
0202001WL0034158
|
00468
|
UBIN0819204
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5470
|
AP0202001_080622APB_FTO_78695
|
0202001000NRG23080620222522376
|
3343672553
|
08/06/2022
|
Samgamesu
|
Samgamesu
|
0202001WL0034161
|
00468
|
UBIN0819204
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5471
|
AP0202001_120323APB_FTO_413777
|
0202001000NRG23100320234922925
|
0412134951
|
12/03/2023
|
V Krishnaveni
|
V Krishnaveni
|
0202001WL200763
|
00691
|
IPOS0000001
|
1380
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5472
|
AP0202001_100622FTO_82083
|
0202001000NRG23100620222590787
|
N062201D7965C1
|
10/06/2022
|
Nagamma
|
Nagamma
|
0202001WL0035086
|
00684
|
APGV0002227
|
974
|
19/08/2022
|
No Such Account
|
5473
|
AP0202001_120822APB_FTO_164301
|
0202001000NRG23110820223598353
|
4223285062
|
12/08/2022
|
BALARAM NAIDU
|
BALARAM NAIDU
|
0202001WL0065926
|
00078
|
CNRB0005325
|
1542
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
AP0202001_120822APB_FTO_164301
|
0202001000NRG23110820223598801
|
4223284953
|
12/08/2022
|
Sooramma
|
Sooramma
|
0202001WL0066114
|
00691
|
IPOS0000001
|
900
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5475
|
AP0202001_120822APB_FTO_164301
|
0202001000NRG23110820223598812
|
4223285109
|
12/08/2022
|
PADHMAMMA
|
PADHMAMMA
|
0202001WL0066114
|
00684
|
APGV0002227
|
900
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5476
|
AP0202001_120522FTO_50131
|
0202001000NRG23120520221207314
|
1441304566
|
12/05/2022
|
Ganesh
|
Ganesh
|
0202001WL0017802
|
00684
|
APGV0002227
|
982
|
22/05/2022
|
No Such Account
|
5477
|
AP0202001_120822APB_FTO_164301
|
0202001000NRG23120820223599861
|
4223285055
|
12/08/2022
|
AMMADAMMA
|
AMMADAMMA
|
0202001WL0066472
|
00684
|
APGV0002227
|
1542
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5478
|
AP0202001_120822APB_FTO_164301
|
0202001000NRG23120820223599884
|
4223285128
|
12/08/2022
|
Madhu
|
Madhu
|
0202001WL0066491
|
00415
|
SBIN0009502
|
1542
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5479
|
AP0202001_140622FTO_88668
|
0202001000NRG23130620222689491
|
N062201D75FEF1
|
14/06/2022
|
GULIPILLI SURESH
|
GULIPILLI SURESH
|
0202001WL0036252
|
00415
|
SBIN0009502
|
540
|
19/08/2022
|
No Such Account
|
5480
|
AP0202001_150223APB_FTO_383829
|
0202001000NRG23150220234304444
|
0254809542
|
15/02/2023
|
PATHA LAXMI
|
PATHA LAXMI
|
0202001WL184803
|
00684
|
APGV0002220
|
686
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5481
|
AP0201014_060622FTO_71225
|
0201014000NRG23020620221854831
|
N062201C926E21
|
06/06/2022
|
VADA PARVATHI
|
VADA PARVATHI
|
0201014WL0023716
|
00684
|
APGV0001105
|
269
|
19/08/2022
|
No Such Account
|
5482
|
AP0201014_060622FTO_71225
|
0201014000NRG23030620221909694
|
N062201C927A91
|
06/06/2022
|
Dasari Laxmi
|
Dasari Laxmi
|
0201014WL0024315
|
00415
|
SBIN0006636
|
1255
|
19/08/2022
|
No Such Account
|
5483
|
AP0201014_050522APB_FTO_41548
|
0201014000NRG23050520220520112
|
N11220075067B1
|
05/05/2022
|
Subuddi
|
Subuddi
|
0201014WL0009520
|
00684
|
APGV0001131
|
906
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
AP0201014_100522APB_FTO_47342
|
0201014000NRG23090520220630706
|
1439382106
|
10/05/2022
|
Naagini
|
Naagini
|
0201014WL0010652
|
00684
|
APGV0001176
|
480
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5485
|
AP0201014_100522APB_FTO_47342
|
0201014000NRG23090520220653316
|
1439382108
|
10/05/2022
|
Vijaya
|
Vijaya
|
0201014WL0010956
|
00684
|
APGV0001131
|
593
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5486
|
AP0201014_100522APB_FTO_47342
|
0201014000NRG23090520220654028
|
1439382111
|
10/05/2022
|
Trinaadharaavu
|
Trinaadharaavu
|
0201014WL0010962
|
00684
|
APGV0001131
|
525
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5487
|
AP0201014_100522APB_FTO_47342
|
0201014000NRG23090520220655756
|
1439382535
|
10/05/2022
|
YOGESWARI PASARLA
|
YOGESWARI PASARLA
|
0201014WL0010978
|
00415
|
SBIN0006636
|
848
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5488
|
AP0201014_100522APB_FTO_47342
|
0201014000NRG23100520220681603
|
1439382198
|
10/05/2022
|
Apparao
|
Apparao
|
0201014WL0011286
|
00684
|
APGV0001105
|
170
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5489
|
AP0201014_100522APB_FTO_47342
|
0201014000NRG23100520220681639
|
1439382391
|
10/05/2022
|
Lokesh
|
Lokesh
|
0201014WL0011286
|
00415
|
SBIN0006636
|
850
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5490
|
AP0201014_100522APB_FTO_47342
|
0201014000NRG23100520220683312
|
1439382813
|
10/05/2022
|
Sridevi
|
Sridevi
|
0201014WL0011319
|
00684
|
APGV0001131
|
337
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
AP0201014_100522APB_FTO_47342
|
0201014000NRG23100520220683328
|
1439382153
|
10/05/2022
|
Maadava Rao
|
Maadava Rao
|
0201014WL0011319
|
00684
|
APGV0001131
|
497
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5492
|
AP0201014_100522APB_FTO_47342
|
0201014000NRG23100520220683329
|
1439382154
|
10/05/2022
|
Venamma
|
Venamma
|
0201014WL0011319
|
00684
|
APGV0001131
|
497
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5493
|
AP0201014_100522APB_FTO_47342
|
0201014000NRG23100520220685787
|
1439382655
|
10/05/2022
|
Padma
|
Padma
|
0201014WL0011354
|
00684
|
APGV0001131
|
178
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
AP0201014_110722APB_FTO_131241
|
0201014000NRG23110720223346571
|
|
11/07/2022
|
Bharati
|
Bharati
|
0201014WL0044967
|
00684
|
APGV0001176
|
1441
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
AP0201014_110722APB_FTO_131241
|
0201014000NRG23110720223346730
|
|
11/07/2022
|
Naagini
|
Naagini
|
0201014WL0044977
|
00684
|
APGV0001176
|
606
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5496
|
AP0201014_120422APB_FTO_11233
|
0201014000NRG23120420220028819
|
1245001898
|
12/04/2022
|
Shubaasini
|
Shubaasini
|
0201014WL0001203
|
00684
|
APGV0001131
|
430
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5497
|
AP0201014_120422APB_FTO_11233
|
0201014000NRG23120420220028849
|
1245002049
|
12/04/2022
|
Birojini
|
Birojini
|
0201014WL0001203
|
00684
|
APGV0001131
|
477
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
AP0201014_120422APB_FTO_11233
|
0201014000NRG23120420220029581
|
1245001960
|
12/04/2022
|
Satyam
|
Satyam
|
0201014WL0001219
|
00684
|
APGV0001131
|
495
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5499
|
AP0201014_120522APB_FTO_49660
|
0201014000NRG23120520220791952
|
1440663571
|
12/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0201014WL0012489
|
00468
|
UBIN0817473
|
848
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
AP0201014_120522APB_FTO_49660
|
0201014000NRG23120520220799615
|
1440663345
|
12/05/2022
|
Naagaraju
|
Naagaraju
|
0201014WL0012572
|
00468
|
UBIN0817473
|
825
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5501
|
AP0202001_150223APB_FTO_383829
|
0202001000NRG23150220234325222
|
0254809182
|
15/02/2023
|
Ms.NIMMAKA JEEMBAMMA
|
Ms.NIMMAKA JEEMBAMMA
|
0202001WL185279
|
00415
|
SBIN0009502
|
1203
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
AP0202001_150223APB_FTO_383829
|
0202001000NRG23150220234331055
|
0254809464
|
15/02/2023
|
Venkatanayudu
|
Venkatanayudu
|
0202001WL185478
|
00415
|
SBIN0002752
|
804
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
AP0202001_160223APB_FTO_385576
|
0202001000NRG23150220234337480
|
0241221334
|
16/02/2023
|
Trindha
|
Trindha
|
0202001WL185655
|
00415
|
SBIN0021005
|
713
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
AP0202001_160223APB_FTO_385576
|
0202001000NRG23150220234337555
|
0241220687
|
16/02/2023
|
Paarvati
|
Paarvati
|
0202001WL185655
|
00089
|
CBIN0283365
|
713
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
AP0202001_160223APB_FTO_385576
|
0202001000NRG23150220234337591
|
0241220596
|
16/02/2023
|
Durgaprasaadu
|
Durgaprasaadu
|
0202001WL185655
|
00468
|
UBIN0819204
|
713
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
AP0202001_180223APB_FTO_386828
|
0202001000NRG23170220234393149
|
9212417308
|
18/02/2023
|
Ademma
|
Ademma
|
0202001WL187362
|
00227
|
KVBL0001495
|
602
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
AP0202001_170522APB_FTO_54029
|
0202001000NRG23170520221356221
|
|
17/05/2022
|
Samkarraavu
|
Samkarraavu
|
0202001WL0019676
|
00684
|
APGV0002220
|
630
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5508
|
AP0202001_170522APB_FTO_54029
|
0202001000NRG23170520221356224
|
|
17/05/2022
|
Raamaaraavu
|
Raamaaraavu
|
0202001WL0019676
|
00152
|
HDFC0002195
|
252
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
AP0202001_170522APB_FTO_54029
|
0202001000NRG23170520221374020
|
|
17/05/2022
|
Varalakshmi
|
Varalakshmi
|
0202001WL0019954
|
00415
|
SBIN0001848
|
454
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
AP0202001_190522APB_FTO_56107
|
0202001000NRG23170520221405866
|
|
19/05/2022
|
Trinaadaraavu
|
Trinaadaraavu
|
0202001WL0020196
|
00415
|
SBIN0002752
|
665
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
AP0202001_190522APB_FTO_56107
|
0202001000NRG23180520221413292
|
|
19/05/2022
|
Venkata ramana
|
Venkata ramana
|
0202001WL0020300
|
00415
|
SBIN0000895
|
498
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
AP0202001_190522APB_FTO_56107
|
0202001000NRG23180520221450135
|
|
19/05/2022
|
Shanmukharaavu
|
Shanmukharaavu
|
0202001WL0020603
|
00415
|
SBIN0001848
|
446
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5513
|
AP0202001_190522APB_FTO_56107
|
0202001000NRG23180520221450157
|
|
19/05/2022
|
balaram naidu
|
balaram naidu
|
0202001WL0020603
|
00078
|
CNRB0005325
|
446
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
AP0202001_210922FTO_213814
|
0202001000NRG23190920223665118
|
6858882941
|
21/09/2022
|
GOPI
|
GOPI
|
0202001WL0089019
|
00468
|
UBIN0819204
|
1542
|
19/12/2022
|
No Such Account
|
5515
|
AP0202001_200522APB_FTO_57892
|
0202001000NRG23200520221539399
|
1968808706
|
20/05/2022
|
Manmadharavu
|
Manmadharavu
|
0202001WL0021772
|
00415
|
SBIN0001848
|
1002
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5516
|
AP0202001_200522APB_FTO_57892
|
0202001000NRG23200520221560243
|
1968808748
|
20/05/2022
|
Raajaaratnam
|
Raajaaratnam
|
0202001WL0021993
|
00468
|
UBIN0819204
|
744
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5517
|
AP0202001_200522APB_FTO_57892
|
0202001000NRG23200520221560369
|
1968808498
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0202001WL0021995
|
00415
|
SBIN0021005
|
1150
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
AP0202001_200522APB_FTO_57892
|
0202001000NRG23200520221560910
|
1968808589
|
20/05/2022
|
Mamgamma
|
Mamgamma
|
0202001WL0021998
|
00089
|
CBIN0283365
|
1200
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5519
|
AP0202001_200522APB_FTO_57892
|
0202001000NRG23200520221560913
|
1968808595
|
20/05/2022
|
Cinnisetti
|
Cinnisetti
|
0202001WL0021998
|
00684
|
APGV0002220
|
1200
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
AP0202008_290422APB_FTO_34750
|
0202008000NRG23280420220562425
|
1243054592
|
29/04/2022
|
Simhaachalamma
|
Simhaachalamma
|
0202008WL0010194
|
00415
|
SBIN0006525
|
800
|
16/05/2022
|
A/c Blocked or Frozen
|
5521
|
AP0202008_290422APB_FTO_34750
|
0202008000NRG23280420220562489
|
1243054545
|
29/04/2022
|
ramesh
|
ramesh
|
0202008WL0010194
|
00468
|
UBIN0805271
|
640
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
AP0202008_290522FTO_67164
|
0202008000NRG23280520221976113
|
3330752344
|
29/05/2022
|
Sreedevi
|
Sreedevi
|
0202008WL0027332
|
00684
|
APGV0002256
|
1000
|
26/07/2022
|
No Such Account
|
5523
|
AP0202008_290422APB_FTO_34750
|
0202008000NRG23290420220595565
|
1243054577
|
29/04/2022
|
Satyanaaraayana
|
Satyanaaraayana
|
0202008WL0010549
|
00415
|
SBIN0006525
|
950
|
16/05/2022
|
A/c Blocked or Frozen
|
5524
|
AP0202008_291122FTO_294553
|
0202008000NRG23291120223778844
|
7034214345
|
29/11/2022
|
kalavathi
|
kalavathi
|
0202008WL0134442
|
00468
|
UBIN0913952
|
1542
|
09/12/2022
|
Account closed
|
5525
|
AP0202008_020522APB_FTO_37886
|
0202008000NRG23300420220632987
|
1424521596
|
02/05/2022
|
Trinadha
|
Trinadha
|
0202008WL0011061
|
00684
|
APGV0002274
|
990
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5526
|
AP0202008_020522APB_FTO_37886
|
0202008000NRG23300420220633100
|
1424521578
|
02/05/2022
|
Saarada
|
Saarada
|
0202008WL0011061
|
00684
|
APGV0002274
|
990
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5527
|
AP0202008_020522APB_FTO_37886
|
0202008000NRG23300420220633194
|
1424521494
|
02/05/2022
|
Padma
|
Padma
|
0202008WL0011061
|
00415
|
SBIN0017070
|
990
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
AP0202009_200722APB_FTO_141247
|
0202009000NRG22310320224833443
|
N072201F9BB931
|
20/07/2022
|
Lakshmanarao
|
Lakshmanarao
|
0202009WL2136020
|
00684
|
APGV0002256
|
601
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
AP0202009_200722APB_FTO_141247
|
0202009000NRG22310320224833450
|
N072201F9BC1B1
|
20/07/2022
|
Krishnamdora
|
Krishnamdora
|
0202009WL2136020
|
00684
|
APGV0002268
|
451
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
AP0202009_200722APB_FTO_141247
|
0202009000NRG22310320224833475
|
N072201F9BC881
|
20/07/2022
|
Durgamdora
|
Durgamdora
|
0202009WL2136020
|
00415
|
SBIN0006525
|
601
|
17/08/2022
|
A/c Blocked or Frozen
|
5531
|
AP0202009_020223APB_FTO_371879
|
0202009000NRG23020220234065151
|
8717201612
|
02/02/2023
|
paarvatamma
|
paarvatamma
|
0202009WL176613
|
00415
|
SBIN0000820
|
1197
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
AP0202009_060622APB_FTO_73366
|
0202009000NRG23020620222244689
|
N062201DBA30C1
|
06/06/2022
|
Paalinaayudu
|
Paalinaayudu
|
0202009WL0030626
|
00468
|
UBIN0800341
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
AP0202009_060622APB_FTO_73366
|
0202009000NRG23020620222244699
|
N062201DBA4131
|
06/06/2022
|
Appisetti
|
Appisetti
|
0202009WL0030626
|
00415
|
SBIN0018827
|
960
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5534
|
AP0202009_060622APB_FTO_73366
|
0202009000NRG23020620222244841
|
N062201DBA4121
|
06/06/2022
|
Paarvatamma
|
Paarvatamma
|
0202009WL0030626
|
00415
|
SBIN0000820
|
960
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
AP0202009_060622APB_FTO_73366
|
0202009000NRG23030620222276392
|
N062201DBA3121
|
06/06/2022
|
chinammudu
|
chinammudu
|
0202009WL0031013
|
00468
|
UBIN0800341
|
1095
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5536
|
AP0202009_060622APB_FTO_73366
|
0202009000NRG23030620222276485
|
N062201DBA3301
|
06/06/2022
|
Paidamma
|
Paidamma
|
0202009WL0031014
|
00468
|
UBIN0800341
|
1037
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
AP0202009_060622APB_FTO_73366
|
0202009000NRG23030620222276521
|
N062201DBA4DB1
|
06/06/2022
|
satyanarayana
|
satyanarayana
|
0202009WL0031014
|
00415
|
SBIN0018827
|
1037
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
AP0202009_060622APB_FTO_73426
|
0202009000NRG23030620222277228
|
N062201DBF8961
|
06/06/2022
|
Sanyaasinaayudu
|
Sanyaasinaayudu
|
0202009WL0031021
|
00468
|
UBIN0800503
|
1114
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
AP0202009_060622APB_FTO_73426
|
0202009000NRG23030620222277231
|
N062201DBF8B41
|
06/06/2022
|
LAVANAYA
|
LAVANAYA
|
0202009WL0031021
|
00468
|
UBIN0800341
|
1114
|
19/08/2022
|
A/c Blocked or Frozen
|
5540
|
AP0201014_060622APB_FTO_71239
|
0201014000NRG23030620221914274
|
3344170853
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0201014WL0024357
|
00684
|
APGV0001176
|
1232
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
AP0201014_060622APB_FTO_71256
|
0201014000NRG23030620221934777
|
3344174589
|
06/06/2022
|
Muddu
|
Muddu
|
0201014WL0024539
|
00684
|
APGV0001176
|
1229
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
AP0201014_060622APB_FTO_71256
|
0201014000NRG23030620221936459
|
3344174664
|
06/06/2022
|
LAXMINARAYANA
|
LAXMINARAYANA
|
0201014WL0024554
|
00684
|
APGV0001176
|
1230
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5543
|
AP0201014_050522APB_FTO_41527
|
0201014000NRG23050520220511081
|
N112200751AA11
|
05/05/2022
|
Gayaari
|
Gayaari
|
0201014WL0009422
|
00468
|
UBIN0817473
|
391
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5544
|
AP0201014_050522APB_FTO_41527
|
0201014000NRG23050520220519678
|
N112200751AD81
|
05/05/2022
|
Mamata
|
Mamata
|
0201014WL0009513
|
00468
|
UBIN0817473
|
816
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
AP0201014_050522APB_FTO_41527
|
0201014000NRG23050520220519699
|
N112200751AE21
|
05/05/2022
|
Mohan
|
Mohan
|
0201014WL0009513
|
00468
|
UBIN0817473
|
816
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5546
|
AP0201014_070323APB_FTO_407959
|
0201014000NRG23060320234534103
|
0408791056
|
07/03/2023
|
Turangi satyam
|
Turangi satyam
|
0201014WL193148
|
00684
|
APGV0001131
|
1001
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5547
|
AP0201014_070323APB_FTO_407959
|
0201014000NRG23060320234539155
|
0408790889
|
07/03/2023
|
Budubaari
|
Budubaari
|
0201014WL193241
|
00684
|
APGV0001131
|
1415
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5548
|
AP0201014_070323APB_FTO_407959
|
0201014000NRG23060320234544855
|
0408791405
|
07/03/2023
|
Kamala
|
Kamala
|
0201014WL193313
|
00684
|
APGV0001131
|
602
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5549
|
AP0201014_060422APB_FTO_1186
|
0201014000NRG23060420220000419
|
1245359646
|
06/04/2022
|
Usha
|
Usha
|
0201014WL000015
|
00415
|
SBIN0006636
|
565
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5550
|
AP0201014_070323APB_FTO_407959
|
0201014000NRG23070320234564425
|
0408791335
|
07/03/2023
|
Paavani
|
Paavani
|
0201014WL193733
|
00684
|
APGV0001105
|
688
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
AP0201014_070323APB_FTO_407959
|
0201014000NRG23070320234576356
|
0408791161
|
07/03/2023
|
CHINTADA NAGAMMA
|
CHINTADA NAGAMMA
|
0201014WL193973
|
00468
|
UBIN0817473
|
1211
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5552
|
AP0201014_070622FTO_73715
|
0201014000NRG23070620222094522
|
N062201C92EE11
|
07/06/2022
|
VUYAKA SATYAM
|
VUYAKA SATYAM
|
0201014WL0026203
|
00684
|
APGV0001131
|
1419
|
19/08/2022
|
No Such Account
|
5553
|
AP0201014_070722APB_FTO_127968
|
0201014000NRG23070720223303223
|
|
07/07/2022
|
Trinaadh
|
Trinaadh
|
0201014WL0043660
|
00415
|
SBIN0006636
|
537
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5554
|
AP0201014_070722APB_FTO_127968
|
0201014000NRG23070720223303868
|
|
07/07/2022
|
RAGANA TIRUPATHI
|
RAGANA TIRUPATHI
|
0201014WL0043682
|
00468
|
UBIN0817473
|
392
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5555
|
AP0201014_070722APB_FTO_127968
|
0201014000NRG23070720223316447
|
|
07/07/2022
|
Prahlaadu
|
Prahlaadu
|
0201014WL0044023
|
00468
|
UBIN0817473
|
840
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5556
|
AP0201014_070722APB_FTO_127968
|
0201014000NRG23070720223316488
|
|
07/07/2022
|
Sundaramma
|
Sundaramma
|
0201014WL0044023
|
00468
|
UBIN0817473
|
901
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
AP0201014_070722APB_FTO_127968
|
0201014000NRG23070720223316556
|
|
07/07/2022
|
Raajashekar
|
Raajashekar
|
0201014WL0044023
|
00415
|
SBIN0006636
|
840
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
AP0201014_070922FTO_195603
|
0201014000NRG23070920223469453
|
6862831276
|
07/09/2022
|
ARIKA GUDIMI
|
ARIKA GUDIMI
|
0201014WL0065012
|
00684
|
APGV0001176
|
1176
|
03/12/2022
|
Account closed
|
5559
|
AP0201014_080822APB_FTO_160320
|
0201014000NRG23080820223428813
|
4115724767
|
08/08/2022
|
Saarada
|
Saarada
|
0201014WL0053450
|
00684
|
APGV0001176
|
1256
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
AP0202009_060622APB_FTO_73426
|
0202009000NRG23030620222277258
|
N062201DBF8B81
|
06/06/2022
|
navinkumar
|
navinkumar
|
0202009WL0031021
|
00468
|
UBIN0800341
|
1114
|
19/08/2022
|
A/c Blocked or Frozen
|
5561
|
AP0202009_060622APB_FTO_73426
|
0202009000NRG23030620222277283
|
N062201DBFFD81
|
06/06/2022
|
Satyavati
|
Satyavati
|
0202009WL0031021
|
00468
|
UBIN0800341
|
1114
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5562
|
AP0202009_040522APB_FTO_40180
|
0202009000NRG23040520220836080
|
1424488441
|
04/05/2022
|
Simalamma
|
Simalamma
|
0202009WL0013534
|
00468
|
UBIN0800341
|
970
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5563
|
AP0202009_060622APB_FTO_73366
|
0202009000NRG23040620222324310
|
N062201DBA3391
|
06/06/2022
|
pushpalatha
|
pushpalatha
|
0202009WL0031826
|
00468
|
UBIN0800341
|
976
|
19/08/2022
|
A/c Blocked or Frozen
|
5564
|
AP0202009_060822APB_FTO_159176
|
0202009000NRG23040820223586983
|
4068804384
|
06/08/2022
|
Cinnammalu
|
Cinnammalu
|
0202009WL0062072
|
00468
|
UBIN0823465
|
771
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
AP0202009_060522APB_FTO_42000
|
0202009000NRG23050520220854532
|
1388491191
|
06/05/2022
|
Sriraamulu
|
Sriraamulu
|
0202009WL0013784
|
00468
|
UBIN0800341
|
774
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5566
|
AP0202009_060522APB_FTO_43124
|
0202009000NRG23050520220862805
|
1367844087
|
06/05/2022
|
Paarayya
|
Paarayya
|
0202009WL0013951
|
00468
|
UBIN0800341
|
1017
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5567
|
AP0202009_070522FTO_43727
|
0202009000NRG23070520220942237
|
1424102987
|
07/05/2022
|
Manjula
|
Manjula
|
0202009WL0014831
|
00468
|
UBIN0800341
|
1022
|
21/05/2022
|
No Such Account
|
5568
|
AP0202009_080622FTO_77181
|
0202009000NRG23070620222445559
|
N062201DB884C1
|
08/06/2022
|
simhadati Chandrakalar
|
simhadati Chandrakalar
|
0202009WL0033156
|
00684
|
APGV0002258
|
1230
|
19/08/2022
|
No Such Account
|
5569
|
AP0202009_080622FTO_77181
|
0202009000NRG23070620222446090
|
N062201DB895A1
|
08/06/2022
|
Narasinga rao
|
Narasinga rao
|
0202009WL0033159
|
00468
|
UBIN0818364
|
1199
|
19/08/2022
|
Account closed
|
5570
|
AP0202009_080622FTO_77181
|
0202009000NRG23070620222446490
|
N062201DB889E1
|
08/06/2022
|
ravi
|
ravi
|
0202009WL0033163
|
00684
|
APGV0002268
|
690
|
19/08/2022
|
Account closed
|
5571
|
AP0202009_100223APB_FTO_378348
|
0202009000NRG23080220234191010
|
8840051117
|
10/02/2023
|
Kuramanaraavu
|
Kuramanaraavu
|
0202009WL181123
|
00684
|
APGV0002268
|
220
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5572
|
AP0202009_100223APB_FTO_378348
|
0202009000NRG23080220234191250
|
8840050637
|
10/02/2023
|
Durgamdora
|
Durgamdora
|
0202009WL181123
|
00415
|
SBIN0006525
|
660
|
16/02/2023
|
A/c Blocked or Frozen
|
5573
|
AP0202009_080622FTO_77181
|
0202009000NRG23080620222460520
|
N062201DB89391
|
08/06/2022
|
Annamnaidu
|
Annamnaidu
|
0202009WL0033359
|
00468
|
UBIN0800341
|
1254
|
19/08/2022
|
No Such Account
|
5574
|
AP0202009_080622FTO_77181
|
0202009000NRG23080620222461227
|
N062201DB88BC1
|
08/06/2022
|
paapinaayudu
|
paapinaayudu
|
0202009WL0033366
|
00684
|
APGV0002268
|
1254
|
19/08/2022
|
No Such Account
|
5575
|
AP0202009_080622FTO_77181
|
0202009000NRG23080620222461551
|
N062201DB88EC1
|
08/06/2022
|
Soba
|
Soba
|
0202009WL0033372
|
00691
|
IPOS0000001
|
1253
|
19/08/2022
|
No Such Account
|
5576
|
AP0202009_080622FTO_77181
|
0202009000NRG23080620222472908
|
N062201DB888C1
|
08/06/2022
|
Surappadu
|
Surappadu
|
0202009WL0033515
|
00684
|
APGV0002258
|
1230
|
19/08/2022
|
No Such Account
|
5577
|
AP0202009_080622APB_FTO_77226
|
0202009000NRG23080620222472957
|
3343564706
|
08/06/2022
|
Krishnaveni
|
Krishnaveni
|
0202009WL0033515
|
00684
|
APGV0002268
|
1230
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
AP0202009_080622APB_FTO_77226
|
0202009000NRG23080620222473824
|
3343564846
|
08/06/2022
|
Jayamma
|
Jayamma
|
0202009WL0033533
|
00684
|
APGV0002268
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
AP0202009_100223APB_FTO_378348
|
0202009000NRG23090220234193046
|
8840050743
|
10/02/2023
|
paarvatamma
|
paarvatamma
|
0202009WL181241
|
00415
|
SBIN0000820
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
AP0202009_090323APB_FTO_410832
|
0202009000NRG23090320234862936
|
0411848723
|
09/03/2023
|
BANGARI
|
BANGARI
|
0202009WL199540
|
00684
|
APGV0002258
|
880
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5581
|
AP0202009_090323APB_FTO_410832
|
0202009000NRG23090320234863145
|
0411848571
|
09/03/2023
|
Jayamma
|
Jayamma
|
0202009WL199544
|
00684
|
APGV0002258
|
1100
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
AP0202001_090522APB_FTO_45289
|
0202001000NRG23080520221002265
|
1424431516
|
09/05/2022
|
Appalanaidu
|
Appalanaidu
|
0202001WL0015498
|
00468
|
UBIN0819204
|
720
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5583
|
AP0202001_090522APB_FTO_45289
|
0202001000NRG23080520221005410
|
1424431949
|
09/05/2022
|
ravanamma
|
ravanamma
|
0202001WL0015523
|
00468
|
UBIN0819204
|
720
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
AP0202001_090522APB_FTO_45289
|
0202001000NRG23080520221005658
|
1424431684
|
09/05/2022
|
polamma
|
polamma
|
0202001WL0015532
|
00684
|
APGV0002227
|
330
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
AP0202001_100622APB_FTO_82996
|
0202001000NRG23100620222637688
|
3343685951
|
10/06/2022
|
Raamakrushnanaayudu
|
Raamakrushnanaayudu
|
0202001WL0035632
|
00468
|
UBIN0804231
|
1500
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5586
|
AP0202001_130522FTO_51274
|
0202001000NRG23130520221258386
|
N0522012C8DD01
|
13/05/2022
|
mailaa
|
mailaa
|
0202001WL0018455
|
00684
|
APGV0002257
|
1260
|
18/08/2022
|
No Such Account
|
5587
|
AP0202001_140622APB_FTO_88678
|
0202001000NRG23130620222689452
|
N062201D768EA1
|
14/06/2022
|
Krishna
|
Krishna
|
0202001WL0036252
|
00468
|
UBIN0819204
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
AP0202001_160422APB_FTO_19435
|
0202001000NRG23150420220061029
|
1205126270
|
16/04/2022
|
Manmadharavu
|
Manmadharavu
|
0202001WL0002527
|
00415
|
SBIN0001848
|
400
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5589
|
AP0202001_160422APB_FTO_19435
|
0202001000NRG23160420220072353
|
1205125971
|
16/04/2022
|
Mamgamma
|
Mamgamma
|
0202001WL0002851
|
00089
|
CBIN0283365
|
500
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5590
|
AP0202001_160422APB_FTO_19435
|
0202001000NRG23160420220072356
|
1205126131
|
16/04/2022
|
Cinnisetti
|
Cinnisetti
|
0202001WL0002851
|
00684
|
APGV0002220
|
500
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
AP0202001_160422APB_FTO_19435
|
0202001000NRG23160420220075936
|
1205126185
|
16/04/2022
|
Gouramma
|
Gouramma
|
0202001WL0002966
|
00415
|
SBIN0002752
|
1100
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5592
|
AP0202001_160422APB_FTO_19435
|
0202001000NRG23160420220075952
|
1205125713
|
16/04/2022
|
Naaraayanamma
|
Naaraayanamma
|
0202001WL0002966
|
00415
|
SBIN0002752
|
1100
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5593
|
AP0202001_160422APB_FTO_19435
|
0202001000NRG23160420220076123
|
1205125756
|
16/04/2022
|
Sanyaasi
|
Sanyaasi
|
0202001WL0002970
|
00468
|
UBIN0821098
|
960
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5594
|
AP0202001_160422APB_FTO_19435
|
0202001000NRG23160420220076151
|
1205126155
|
16/04/2022
|
Naagamani
|
Naagamani
|
0202001WL0002970
|
00468
|
UBIN0821098
|
960
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5595
|
AP0202001_160422APB_FTO_19435
|
0202001000NRG23160420220077686
|
1205125495
|
16/04/2022
|
Krishna
|
Krishna
|
0202001WL0003009
|
00468
|
UBIN0819204
|
750
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
AP0202001_160422APB_FTO_19435
|
0202001000NRG23160420220085444
|
1205125666
|
16/04/2022
|
Surayya
|
Surayya
|
0202001WL0003178
|
00415
|
SBIN0002752
|
486
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5597
|
AP0202001_160422APB_FTO_19435
|
0202001000NRG23160420220088135
|
1205125599
|
16/04/2022
|
Paarvati
|
Paarvati
|
0202001WL0003243
|
00468
|
UBIN0819204
|
429
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
AP0202001_170422APB_FTO_19667
|
0202001000NRG23160420220095626
|
1204800867
|
17/04/2022
|
Karthik
|
Karthik
|
0202001WL0003419
|
00045
|
BARB0PARVAT
|
720
|
14/05/2022
|
A/c Blocked or Frozen
|
5599
|
AP0202001_170422APB_FTO_19667
|
0202001000NRG23160420220095673
|
1204800810
|
17/04/2022
|
Varalakshmi
|
Varalakshmi
|
0202001WL0003419
|
00415
|
SBIN0001848
|
720
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5600
|
AP0202001_170422APB_FTO_19667
|
0202001000NRG23160420220095710
|
1204800888
|
17/04/2022
|
Gouri
|
Gouri
|
0202001WL0003419
|
00078
|
CNRB0005325
|
720
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
AP0202001_170422APB_FTO_19667
|
0202001000NRG23160420220095741
|
1204801195
|
17/04/2022
|
Naaraayana
|
Naaraayana
|
0202001WL0003419
|
00415
|
SBIN0001848
|
720
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5602
|
AP0202001_100622APB_FTO_82079
|
0202001000NRG23100620222590768
|
3343698306
|
10/06/2022
|
Adinaaraayana
|
Adinaaraayana
|
0202001WL0035086
|
00415
|
SBIN0009502
|
974
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5603
|
AP0202001_100622APB_FTO_82079
|
0202001000NRG23100620222600180
|
3343698633
|
10/06/2022
|
Suryanaarayana
|
Suryanaarayana
|
0202001WL0035197
|
00415
|
SBIN0009502
|
1523
|
11/08/2022
|
KYC Documents Pending
|
5604
|
AP0202001_100622APB_FTO_82079
|
0202001000NRG23100620222600246
|
3343698834
|
10/06/2022
|
Bidyadhar
|
Bidyadhar
|
0202001WL0035199
|
00415
|
SBIN0009502
|
1258
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5605
|
AP0202001_100622APB_FTO_82079
|
0202001000NRG23100620222601543
|
3343698341
|
10/06/2022
|
Joppanna
|
Joppanna
|
0202001WL0035214
|
00468
|
UBIN0819204
|
1202
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
AP0202001_100622APB_FTO_82079
|
0202001000NRG23100620222617339
|
3343698302
|
10/06/2022
|
Trinaada
|
Trinaada
|
0202001WL0035376
|
00415
|
SBIN0009502
|
1131
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5607
|
AP0202001_100622APB_FTO_82079
|
0202001000NRG23100620222620484
|
3343698804
|
10/06/2022
|
Venkata ramana
|
Venkata ramana
|
0202001WL0035424
|
00415
|
SBIN0000895
|
463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
AP0202001_100622APB_FTO_82079
|
0202001000NRG23100620222620488
|
3343698818
|
10/06/2022
|
Gouramma
|
Gouramma
|
0202001WL0035424
|
00089
|
CBIN0283365
|
694
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
AP0202001_100622APB_FTO_82079
|
0202001000NRG23100620222620511
|
3343698903
|
10/06/2022
|
SHIVA
|
SHIVA
|
0202001WL0035424
|
00468
|
UBIN0557340
|
694
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5610
|
AP0202001_100622APB_FTO_82079
|
0202001000NRG23100620222620513
|
3343698265
|
10/06/2022
|
Gourusetti
|
Gourusetti
|
0202001WL0035424
|
00468
|
UBIN0804231
|
694
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5611
|
AP0202001_100622APB_FTO_82079
|
0202001000NRG23100620222623693
|
3343698883
|
10/06/2022
|
Ramgaaraavu
|
Ramgaaraavu
|
0202001WL0035471
|
00415
|
SBIN0002752
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5612
|
AP0202001_110522FTO_48908
|
0202001000NRG23110520221172495
|
1441350578
|
11/05/2022
|
THAMANNADORA
|
THAMANNADORA
|
0202001WL0017193
|
00415
|
SBIN0014386
|
900
|
22/05/2022
|
No Such Account
|
5613
|
AP0202001_110522FTO_48908
|
0202001000NRG23110520221172536
|
1441350584
|
11/05/2022
|
SURESH
|
SURESH
|
0202001WL0017193
|
00468
|
UBIN0819204
|
900
|
22/05/2022
|
No Such Account
|
5614
|
AP0202001_140522APB_FTO_52156
|
0202001000NRG23130520221270936
|
|
14/05/2022
|
Gumpamma
|
Gumpamma
|
0202001WL0018614
|
00089
|
CBIN0283365
|
1012
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
AP0202001_140522APB_FTO_52160
|
0202001000NRG23130520221271143
|
|
14/05/2022
|
Gamga
|
Gamga
|
0202001WL0018614
|
00089
|
CBIN0283365
|
1012
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5616
|
AP0202001_140522APB_FTO_52160
|
0202001000NRG23140520221283844
|
|
14/05/2022
|
Samjeevaraavu
|
Samjeevaraavu
|
0202001WL0018724
|
00089
|
CBIN0283365
|
754
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5617
|
AP0202001_140522APB_FTO_52156
|
0202001000NRG23140520221283920
|
|
14/05/2022
|
Paarvati
|
Paarvati
|
0202001WL0018724
|
00089
|
CBIN0283365
|
905
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
AP0202001_140522APB_FTO_52156
|
0202001000NRG23140520221283934
|
|
14/05/2022
|
Sitamma
|
Sitamma
|
0202001WL0018724
|
00089
|
CBIN0283365
|
453
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
AP0202001_140522APB_FTO_52156
|
0202001000NRG23140520221283970
|
|
14/05/2022
|
Durgaprasaadu
|
Durgaprasaadu
|
0202001WL0018724
|
00468
|
UBIN0819204
|
603
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
AP0202001_140522APB_FTO_52156
|
0202001000NRG23140520221284070
|
|
14/05/2022
|
Raajaaratnam
|
Raajaaratnam
|
0202001WL0018724
|
00468
|
UBIN0819204
|
905
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5621
|
AP0202001_140522APB_FTO_52160
|
0202001000NRG23140520221289295
|
|
14/05/2022
|
swaminaidu
|
swaminaidu
|
0202001WL0018790
|
00684
|
APGV0002227
|
362
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
AP0202009_060622APB_FTO_72736
|
0202009000NRG23030620222262241
|
3343552156
|
06/06/2022
|
Satyannarayana
|
Satyannarayana
|
0202009WL0030863
|
00468
|
UBIN0819174
|
883
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
AP0202009_060622APB_FTO_72172
|
0202009000NRG23030620222269044
|
3343545867
|
06/06/2022
|
maheswararao
|
maheswararao
|
0202009WL0030927
|
00468
|
UBIN0819174
|
796
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
AP0202009_060922FTO_193218
|
0202009000NRG23050920223634791
|
6870648968
|
06/09/2022
|
sandhya
|
sandhya
|
0202009WL0079184
|
00468
|
UBIN0800341
|
1010
|
04/12/2022
|
A/c Blocked or Frozen
|
5625
|
AP0202009_060922FTO_193218
|
0202009000NRG23050920223634792
|
6870648966
|
06/09/2022
|
sandhya
|
sandhya
|
0202009WL0079184
|
00468
|
UBIN0800341
|
1020
|
04/12/2022
|
A/c Blocked or Frozen
|
5626
|
AP0202009_060922FTO_193218
|
0202009000NRG23050920223634793
|
6870648967
|
06/09/2022
|
sandhya
|
sandhya
|
0202009WL0079184
|
00468
|
UBIN0800341
|
538
|
04/12/2022
|
A/c Blocked or Frozen
|
5627
|
AP0202009_060922FTO_193218
|
0202009000NRG23050920223634794
|
6870648969
|
06/09/2022
|
sandhya
|
sandhya
|
0202009WL0079184
|
00468
|
UBIN0800341
|
1103
|
04/12/2022
|
A/c Blocked or Frozen
|
5628
|
AP0202009_051122FTO_269217
|
0202009000NRG23051120223725159
|
N1122004ABEA81
|
05/11/2022
|
appalanarasamm
|
appalanarasamm
|
0202009WL0117659
|
00684
|
APGV0002268
|
1542
|
20/12/2022
|
No Such Account
|
5629
|
AP0202009_090722FTO_129834
|
0202009000NRG23080720223499891
|
|
09/07/2022
|
VADADA LAXMI
|
VADADA LAXMI
|
0202009WL0049371
|
00468
|
UBIN0819174
|
522
|
18/08/2022
|
A/c Blocked or Frozen
|
5630
|
AP0202009_110622FTO_83421
|
0202009000NRG23100620222642041
|
N062201DE3B931
|
11/06/2022
|
Penki chinnammi
|
Penki chinnammi
|
0202009WL0035651
|
00468
|
UBIN0819174
|
645
|
19/08/2022
|
No Such Account
|
5631
|
AP0202009_110622FTO_83421
|
0202009000NRG23100620222644394
|
N062201DE3B5D1
|
11/06/2022
|
Manjula
|
Manjula
|
0202009WL0035665
|
00468
|
UBIN0800341
|
900
|
19/08/2022
|
No Such Account
|
5632
|
AP0202009_120522APB_FTO_49810
|
0202009000NRG23120520221196790
|
1440739191
|
12/05/2022
|
Cinnammi
|
Cinnammi
|
0202009WL0017567
|
00468
|
UBIN0800341
|
984
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5633
|
AP0202009_120522APB_FTO_49810
|
0202009000NRG23120520221196956
|
1440739006
|
12/05/2022
|
Sriraamulu
|
Sriraamulu
|
0202009WL0017567
|
00468
|
UBIN0800341
|
820
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5634
|
AP0202009_120522APB_FTO_49810
|
0202009000NRG23120520221197269
|
1440738575
|
12/05/2022
|
Gowreeswari
|
Gowreeswari
|
0202009WL0017567
|
00468
|
UBIN0800341
|
984
|
22/05/2022
|
Account closed
|
5635
|
AP0202009_120522APB_FTO_49810
|
0202009000NRG23120520221197623
|
1440738612
|
12/05/2022
|
swathi
|
swathi
|
0202009WL0017574
|
00415
|
SBIN0006525
|
1177
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
AP0202009_120522APB_FTO_49810
|
0202009000NRG23120520221197651
|
1440738892
|
12/05/2022
|
lakshmanarao
|
lakshmanarao
|
0202009WL0017574
|
00684
|
APGV0002256
|
1177
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
AP0202009_120522APB_FTO_49810
|
0202009000NRG23120520221197681
|
1440739244
|
12/05/2022
|
Krishnamdora
|
Krishnamdora
|
0202009WL0017574
|
00684
|
APGV0002268
|
392
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
AP0202009_120522APB_FTO_49810
|
0202009000NRG23120520221197690
|
1440738920
|
12/05/2022
|
Kuramanaraavu
|
Kuramanaraavu
|
0202009WL0017574
|
00684
|
APGV0002268
|
981
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
AP0202009_120522APB_FTO_49825
|
0202009000NRG23120520221197799
|
1440729186
|
12/05/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0017574
|
00684
|
APGV0002268
|
1177
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
AP0202009_120522APB_FTO_49825
|
0202009000NRG23120520221197816
|
1440729169
|
12/05/2022
|
Paidamma
|
Paidamma
|
0202009WL0017574
|
00684
|
APGV0002268
|
1177
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
AP0202009_120522APB_FTO_49825
|
0202009000NRG23120520221197867
|
1440729106
|
12/05/2022
|
naagabooshanarao
|
naagabooshanarao
|
0202009WL0017574
|
00415
|
SBIN0006525
|
1177
|
22/05/2022
|
A/c Blocked or Frozen
|
5642
|
AP0202009_120522APB_FTO_49825
|
0202009000NRG23120520221197880
|
1440729109
|
12/05/2022
|
Pardhasaaradhi
|
Pardhasaaradhi
|
0202009WL0017574
|
00127
|
FDRL0002285
|
1177
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5643
|
AP0202009_120522APB_FTO_49825
|
0202009000NRG23120520221197969
|
1440729135
|
12/05/2022
|
Durgamdora
|
Durgamdora
|
0202009WL0017574
|
00415
|
SBIN0006525
|
785
|
22/05/2022
|
A/c Blocked or Frozen
|
5644
|
AP0201013_280722APB_FTO_149029
|
0201013000NRG23280720223417567
|
3562591230
|
28/07/2022
|
Eswaramma
|
Eswaramma
|
0201013WL0050591
|
00468
|
UBIN0809527
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5645
|
AP0201013_030822APB_FTO_157160
|
0201013000NRG23300720223420102
|
4269945433
|
03/08/2022
|
Nageswara Rao
|
Nageswara Rao
|
0201013WL0051027
|
00176
|
IDIB000K114
|
502
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
AP0201013_310123APB_FTO_367683
|
0201013000NRG23310120233927403
|
8596542057
|
31/01/2023
|
SAVARA CHINASOMAYYA
|
SAVARA CHINASOMAYYA
|
0201013WL0172660
|
00468
|
UBIN0809527
|
903
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5647
|
AP0201013_310522APB_FTO_69058
|
0201013000NRG23310520221653621
|
N0522032689C31
|
31/05/2022
|
SAVARA CHANDRAMMA
|
SAVARA CHANDRAMMA
|
0201013WL0021567
|
00415
|
SBIN0011997
|
1444
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
AP0201013_310522APB_FTO_69058
|
0201013000NRG23310520221664582
|
N0522032689DC1
|
31/05/2022
|
syamalarao
|
syamalarao
|
0201013WL0021693
|
00415
|
SBIN0011997
|
1146
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5649
|
AP0201013_310522APB_FTO_69058
|
0201013000NRG23310520221665701
|
N0522032687011
|
31/05/2022
|
Puspa
|
Puspa
|
0201013WL0021706
|
00468
|
UBIN0809527
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5650
|
AP0201013_310522APB_FTO_69058
|
0201013000NRG23310520221666860
|
N0522032687651
|
31/05/2022
|
Suryanarayana
|
Suryanarayana
|
0201013WL0021723
|
00468
|
UBIN0809527
|
1349
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5651
|
AP0201013_310522APB_FTO_69058
|
0201013000NRG23310520221666861
|
N0522032686F51
|
31/05/2022
|
Durgamma
|
Durgamma
|
0201013WL0021723
|
00468
|
UBIN0809527
|
1349
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
AP0201013_311022APB_FTO_261310
|
0201013000NRG23311020223546787
|
7012991583
|
31/10/2022
|
krantikumar
|
krantikumar
|
0201013WL0107515
|
00684
|
APGV0001128
|
940
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
AP0201014_020522APB_FTO_37904
|
0201014000NRG23020520220387319
|
1388386168
|
02/05/2022
|
Birojini
|
Birojini
|
0201014WL0008040
|
00684
|
APGV0001131
|
466
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
AP0201014_020522APB_FTO_37904
|
0201014000NRG23020520220387939
|
1388385828
|
02/05/2022
|
Lakshmanarao
|
Lakshmanarao
|
0201014WL0008045
|
00114
|
APBL0001005
|
405
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
AP0201014_020522APB_FTO_37904
|
0201014000NRG23020520220393903
|
1388386060
|
02/05/2022
|
Nukayya
|
Nukayya
|
0201014WL0008131
|
00684
|
APGV0001131
|
375
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
AP0201014_040722APB_FTO_122956
|
0201014000NRG23040720223228345
|
|
04/07/2022
|
Maadava Rao
|
Maadava Rao
|
0201014WL0042050
|
00684
|
APGV0001131
|
1234
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5657
|
AP0201014_040722APB_FTO_122956
|
0201014000NRG23040720223228346
|
|
04/07/2022
|
Venamma
|
Venamma
|
0201014WL0042050
|
00684
|
APGV0001176
|
1234
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5658
|
AP0201014_040722APB_FTO_122956
|
0201014000NRG23040720223230769
|
|
04/07/2022
|
Sivakrishna
|
Sivakrishna
|
0201014WL0042081
|
00468
|
UBIN0817473
|
203
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5659
|
AP0201014_060123APB_FTO_343455
|
0201014000NRG23060120233771259
|
8615992818
|
06/01/2023
|
Sattimamma
|
Sattimamma
|
0201014WL0159877
|
00684
|
APGV0001176
|
217
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
AP0201014_060123APB_FTO_343455
|
0201014000NRG23060120233771332
|
8615992771
|
06/01/2023
|
Revati
|
Revati
|
0201014WL0159877
|
00415
|
SBIN0006636
|
217
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
AP0201014_060123APB_FTO_343455
|
0201014000NRG23060120233771395
|
8615992677
|
06/01/2023
|
Krishnarao
|
Krishnarao
|
0201014WL0159877
|
00468
|
UBIN0817473
|
217
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
AP0201014_090622APB_FTO_79856
|
0201014000NRG23090620222236347
|
3344144099
|
09/06/2022
|
Vignesh Yugnesu
|
Vignesh Yugnesu
|
0201014WL0027905
|
00684
|
APGV0001131
|
204
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
AP0201014_100522APB_FTO_47354
|
0201014000NRG23090520220631966
|
1439390449
|
10/05/2022
|
Birojini
|
Birojini
|
0201014WL0010661
|
00684
|
APGV0001131
|
810
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
AP0201014_100522APB_FTO_47354
|
0201014000NRG23090520220632772
|
1439390183
|
10/05/2022
|
Meenamma
|
Meenamma
|
0201014WL0010670
|
00468
|
UBIN0817473
|
703
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5665
|
AP0201014_100522APB_FTO_47354
|
0201014000NRG23090520220634474
|
1439390349
|
10/05/2022
|
Trinaadh
|
Trinaadh
|
0201014WL0010695
|
00415
|
SBIN0006636
|
885
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5666
|
AP0201014_100522APB_FTO_47354
|
0201014000NRG23090520220634543
|
1439390141
|
10/05/2022
|
Minnarao
|
Minnarao
|
0201014WL0010695
|
00684
|
APGV0001131
|
885
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
AP0201014_100522APB_FTO_47354
|
0201014000NRG23090520220642685
|
1439390458
|
10/05/2022
|
Rajini
|
Rajini
|
0201014WL0010801
|
00684
|
APGV0001176
|
835
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5668
|
AP0201014_100522APB_FTO_47354
|
0201014000NRG23100520220670402
|
1439390595
|
10/05/2022
|
Chandanni
|
Chandanni
|
0201014WL0011158
|
00684
|
APGV0001176
|
1493
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5669
|
AP0201014_100522APB_FTO_47354
|
0201014000NRG23100520220682587
|
1439390055
|
10/05/2022
|
Geeta
|
Geeta
|
0201014WL0011304
|
00684
|
APGV0001131
|
952
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
AP0201014_100622FTO_81066
|
0201014000NRG23100620222294441
|
N062201C8C7791
|
10/06/2022
|
BOWRI RENNA
|
BOWRI RENNA
|
0201014WL0028629
|
00684
|
APGV0001176
|
791
|
19/08/2022
|
No Such Account
|
5671
|
AP0201014_100622FTO_81066
|
0201014000NRG23100620222294444
|
N062201C8C7781
|
10/06/2022
|
GOUDU VABBI
|
GOUDU VABBI
|
0201014WL0028629
|
00684
|
APGV0001176
|
791
|
19/08/2022
|
No Such Account
|
5672
|
AP0201014_120123APB_FTO_348115
|
0201014000NRG23120120233815022
|
8596534392
|
12/01/2023
|
Naagaraju
|
Naagaraju
|
0201014WL0163905
|
00468
|
UBIN0817473
|
450
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5673
|
AP0201014_120123APB_FTO_348115
|
0201014000NRG23120120233815406
|
8596534827
|
12/01/2023
|
Ms.Saayamma
|
Ms.Saayamma
|
0201014WL0163912
|
00684
|
APGV0001176
|
421
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5674
|
AP0201014_120123APB_FTO_348115
|
0201014000NRG23120120233815675
|
8596534440
|
12/01/2023
|
Nagamani
|
Nagamani
|
0201014WL0163918
|
00468
|
UBIN0817473
|
203
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
AP0201014_121222APB_FTO_314427
|
0201014000NRG23121220223649837
|
8598452050
|
12/12/2022
|
Mrs.Baratamma
|
Mrs.Baratamma
|
0201014WL0140910
|
00684
|
APGV0001176
|
1050
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5676
|
AP0201014_121222APB_FTO_314427
|
0201014000NRG23121220223650387
|
8598451918
|
12/12/2022
|
Gunnayya
|
Gunnayya
|
0201014WL0141034
|
00468
|
UBIN0817473
|
182
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5677
|
AP0201014_160522APB_FTO_53253
|
0201014000NRG23160520220939460
|
|
16/05/2022
|
Saarada
|
Saarada
|
0201014WL0013989
|
00684
|
APGV0001176
|
1504
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
AP0201014_160522APB_FTO_53253
|
0201014000NRG23160520220942826
|
|
16/05/2022
|
Meenamma
|
Meenamma
|
0201014WL0014036
|
00468
|
UBIN0817473
|
149
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5679
|
AP0201014_160522APB_FTO_53253
|
0201014000NRG23160520220950281
|
|
16/05/2022
|
Trinaadharaavu
|
Trinaadharaavu
|
0201014WL0014110
|
00684
|
APGV0001131
|
602
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5680
|
AP0201014_160522APB_FTO_53253
|
0201014000NRG23160520220955682
|
|
16/05/2022
|
Satyam
|
Satyam
|
0201014WL0014142
|
00684
|
APGV0001131
|
540
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5681
|
AP0201014_160522APB_FTO_53253
|
0201014000NRG23160520220955702
|
|
16/05/2022
|
Vijaya
|
Vijaya
|
0201014WL0014142
|
00684
|
APGV0001131
|
732
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5682
|
AP0201014_160722APB_FTO_137711
|
0201014000NRG23160720223388450
|
N07220196C69D1
|
16/07/2022
|
Nagamani
|
Nagamani
|
0201014WL0047035
|
00468
|
UBIN0817473
|
616
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
AP0202001_140522APB_FTO_52160
|
0202001000NRG23140520221290918
|
|
14/05/2022
|
Bidyadhar
|
Bidyadhar
|
0202001WL0018799
|
00415
|
SBIN0009502
|
1500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5684
|
AP0202001_140522APB_FTO_52156
|
0202001000NRG23140520221300679
|
|
14/05/2022
|
Karthik
|
Karthik
|
0202001WL0018970
|
00045
|
BARB0PARVAT
|
703
|
18/08/2022
|
A/c Blocked or Frozen
|
5685
|
AP0202001_140522APB_FTO_52156
|
0202001000NRG23140520221300710
|
|
14/05/2022
|
Mutyaalasetti
|
Mutyaalasetti
|
0202001WL0018970
|
00415
|
SBIN0001848
|
703
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
AP0202001_140522APB_FTO_52160
|
0202001000NRG23140520221300750
|
|
14/05/2022
|
leelavathi
|
leelavathi
|
0202001WL0018970
|
00415
|
SBIN0001848
|
703
|
18/08/2022
|
Participant not mapped to the product
|
5687
|
AP0202001_140522APB_FTO_52156
|
0202001000NRG23140520221300752
|
|
14/05/2022
|
Baarati
|
Baarati
|
0202001WL0018970
|
00468
|
UBIN0804231
|
703
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5688
|
AP0202001_140522APB_FTO_52156
|
0202001000NRG23140520221300880
|
|
14/05/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202001WL0018970
|
00089
|
CBIN0283365
|
703
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
AP0202001_140522APB_FTO_52156
|
0202001000NRG23140520221300922
|
|
14/05/2022
|
Paarvatamma
|
Paarvatamma
|
0202001WL0018970
|
00089
|
CBIN0283365
|
703
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5690
|
AP0202001_140522APB_FTO_52156
|
0202001000NRG23140520221300927
|
|
14/05/2022
|
Grouamma
|
Grouamma
|
0202001WL0018970
|
00468
|
UBIN0913952
|
703
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5691
|
AP0202001_140522APB_FTO_52156
|
0202001000NRG23140520221300953
|
|
14/05/2022
|
simhachalam
|
simhachalam
|
0202001WL0018970
|
00415
|
SBIN0000895
|
703
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
AP0202001_140522APB_FTO_52156
|
0202001000NRG23140520221301018
|
|
14/05/2022
|
Gouramma
|
Gouramma
|
0202001WL0018970
|
00089
|
CBIN0283365
|
703
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5693
|
AP0202001_140522APB_FTO_52160
|
0202001000NRG23140520221306110
|
|
14/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202001WL0019037
|
00415
|
SBIN0000895
|
300
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5694
|
AP0202001_140522APB_FTO_52160
|
0202001000NRG23140520221306159
|
|
14/05/2022
|
Paarvati
|
Paarvati
|
0202001WL0019038
|
00415
|
SBIN0001848
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
AP0202001_140522APB_FTO_52160
|
0202001000NRG23140520221306180
|
|
14/05/2022
|
mahalaxmii
|
mahalaxmii
|
0202001WL0019038
|
00089
|
CBIN0283365
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
AP0202001_150223APB_FTO_383833
|
0202001000NRG23150220234327829
|
0254796923
|
15/02/2023
|
Chimtalamma
|
Chimtalamma
|
0202001WL185353
|
00468
|
UBIN0819204
|
1050
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5697
|
AP0202001_150223APB_FTO_383833
|
0202001000NRG23150220234331442
|
0254797030
|
15/02/2023
|
DHIVUDAMMA
|
DHIVUDAMMA
|
0202001WL185496
|
00684
|
APGV0002220
|
1050
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5698
|
AP0202001_200422APB_FTO_22541
|
0202001000NRG23160420220095755
|
1201533973
|
20/04/2022
|
Vemkataraavu
|
Vemkataraavu
|
0202001WL0003419
|
00078
|
CNRB0000897
|
600
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5699
|
AP0202001_200422APB_FTO_22541
|
0202001000NRG23160420220095756
|
1201533758
|
20/04/2022
|
Paarvatamma
|
Paarvatamma
|
0202001WL0003419
|
00089
|
CBIN0283365
|
600
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
AP0202001_200422APB_FTO_22541
|
0202001000NRG23160420220095761
|
1201534031
|
20/04/2022
|
Grouamma
|
Grouamma
|
0202001WL0003419
|
00468
|
UBIN0913952
|
600
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
AP0202001_210922FTO_213823
|
0202001000NRG23160920223662934
|
6858883569
|
21/09/2022
|
krishna Kumari
|
krishna Kumari
|
0202001WL0088322
|
00468
|
UBIN0819204
|
652
|
19/12/2022
|
A/c Blocked or Frozen
|
5702
|
AP0202001_210922FTO_213823
|
0202001000NRG23160920223662935
|
6858883571
|
21/09/2022
|
krishna Kumari
|
krishna Kumari
|
0202001WL0088322
|
00468
|
UBIN0819204
|
800
|
19/12/2022
|
A/c Blocked or Frozen
|
5703
|
AP0202001_170422APB_FTO_19667
|
0202001000NRG23160420220095763
|
1204800691
|
17/04/2022
|
Somulamma
|
Somulamma
|
0202001WL0003419
|
00089
|
CBIN0283365
|
720
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5704
|
AP0202001_170422APB_FTO_19667
|
0202001000NRG23160420220095886
|
1204800924
|
17/04/2022
|
Baarati
|
Baarati
|
0202001WL0003420
|
00468
|
UBIN0804231
|
720
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5705
|
AP0202001_170422APB_FTO_19667
|
0202001000NRG23160420220095939
|
1204800919
|
17/04/2022
|
Gumpamma
|
Gumpamma
|
0202001WL0003420
|
00468
|
UBIN0804231
|
720
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5706
|
AP0202001_170422APB_FTO_19667
|
0202001000NRG23160420220095967
|
1204800925
|
17/04/2022
|
Govimdamma
|
Govimdamma
|
0202001WL0003420
|
00468
|
UBIN0804231
|
720
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5707
|
AP0202001_170422APB_FTO_19667
|
0202001000NRG23160420220096010
|
1204801209
|
17/04/2022
|
Gouramma
|
Gouramma
|
0202001WL0003420
|
00089
|
CBIN0283365
|
720
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5708
|
AP0202001_170422APB_FTO_19667
|
0202001000NRG23170420220096077
|
1204801006
|
17/04/2022
|
Sanyaasi
|
Sanyaasi
|
0202001WL0003433
|
00468
|
UBIN0819204
|
906
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5709
|
AP0202001_170422FTO_19664
|
0202001000NRG23170420220096138
|
1203324591
|
17/04/2022
|
Ganesh
|
Ganesh
|
0202001WL0003434
|
00684
|
APGV0002227
|
906
|
14/05/2022
|
No Such Account
|
5710
|
AP0202001_170422APB_FTO_19667
|
0202001000NRG23170420220096154
|
1204801397
|
17/04/2022
|
Sarojini
|
Sarojini
|
0202001WL0003435
|
00684
|
APGV0002227
|
900
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
AP0202001_170422FTO_19664
|
0202001000NRG23170420220096391
|
1203324668
|
17/04/2022
|
Gandarapu Jhansi Rani
|
Gandarapu Jhansi Rani
|
0202001WL0003440
|
00468
|
UBIN0819204
|
408
|
13/05/2022
|
A/c Blocked or Frozen
|
5712
|
AP0202001_170422APB_FTO_19667
|
0202001000NRG23170420220096528
|
1204800893
|
17/04/2022
|
Cinnamnaayudu
|
Cinnamnaayudu
|
0202001WL0003441
|
00415
|
SBIN0021005
|
244
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5713
|
AP0202001_170422APB_FTO_19667
|
0202001000NRG23170420220096551
|
1204801103
|
17/04/2022
|
Satyavati
|
Satyavati
|
0202001WL0003441
|
00468
|
UBIN0819204
|
244
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5714
|
AP0202001_170422APB_FTO_19667
|
0202001000NRG23170420220096556
|
1204801000
|
17/04/2022
|
Nirmala
|
Nirmala
|
0202001WL0003441
|
00227
|
KVBL0001495
|
244
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
AP0202001_170422APB_FTO_19667
|
0202001000NRG23170420220096572
|
1204801453
|
17/04/2022
|
Trinadharaavu
|
Trinadharaavu
|
0202001WL0003441
|
00684
|
APGV0002227
|
244
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
AP0202001_180323FTO_420272
|
0202001000NRG23180320235109143
|
0413301598
|
18/03/2023
|
SATHYAAVATHI
|
SATHYAAVATHI
|
0202001WL205207
|
00415
|
SBIN0002752
|
771
|
12/04/2023
|
Account closed
|
5717
|
AP0202001_180323APB_FTO_420546
|
0202001000NRG23180320235111542
|
0412535058
|
18/03/2023
|
Mr.Kottada China Babu
|
Mr.Kottada China Babu
|
0202001WL205257
|
00415
|
SBIN0000895
|
1147
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
AP0202001_180323APB_FTO_420546
|
0202001000NRG23180320235111570
|
0412534768
|
18/03/2023
|
V Krishnaveni
|
V Krishnaveni
|
0202001WL205261
|
00691
|
IPOS0000001
|
1610
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5719
|
AP0202001_181122APB_FTO_282628
|
0202001000NRG23181120223753106
|
7036013334
|
18/11/2022
|
Divudamma
|
Divudamma
|
0202001WL0127347
|
00684
|
APGV0002227
|
1000
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5720
|
AP0202001_181122APB_FTO_282628
|
0202001000NRG23181120223753344
|
7036013371
|
18/11/2022
|
Mrs.PUVVALA NARAMMA
|
Mrs.PUVVALA NARAMMA
|
0202001WL0127402
|
00468
|
UBIN0819204
|
1250
|
09/12/2022
|
Participant not mapped to the product
|
5721
|
AP0202001_200422APB_FTO_23598
|
0202001000NRG23200420220217746
|
1201084251
|
20/04/2022
|
Gamgamma
|
Gamgamma
|
0202001WL0005202
|
00415
|
SBIN0002752
|
540
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5722
|
AP0202001_200422APB_FTO_23598
|
0202001000NRG23200420220223257
|
1201083994
|
20/04/2022
|
JAGADESH
|
JAGADESH
|
0202001WL0005279
|
00114
|
APBL0002009
|
250
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5723
|
AP0201014_090622APB_FTO_79856
|
0201014000NRG23090620222236360
|
3344143784
|
09/06/2022
|
laxman murthy
|
laxman murthy
|
0201014WL0027905
|
00415
|
SBIN0006636
|
1022
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5724
|
AP0201014_090622APB_FTO_79856
|
0201014000NRG23090620222236389
|
3344144087
|
09/06/2022
|
Chinna
|
Chinna
|
0201014WL0027905
|
00684
|
APGV0001131
|
1022
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
AP0201014_100123APB_FTO_346266
|
0201014000NRG23100120233789326
|
8595765172
|
10/01/2023
|
BIDDIKA SURAYYA
|
BIDDIKA SURAYYA
|
0201014WL0161682
|
00415
|
SBIN0006636
|
1278
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
AP0201014_100123APB_FTO_346266
|
0201014000NRG23100120233789355
|
8595764989
|
10/01/2023
|
Ms.Saayamma
|
Ms.Saayamma
|
0201014WL0161685
|
00684
|
APGV0001176
|
1259
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5727
|
AP0201014_100123APB_FTO_346266
|
0201014000NRG23100120233789366
|
8595764812
|
10/01/2023
|
Ramesh
|
Ramesh
|
0201014WL0161685
|
00684
|
APGV0001176
|
1259
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
AP0201014_100123APB_FTO_346266
|
0201014000NRG23100120233798459
|
8595765119
|
10/01/2023
|
Biddika Sundanni
|
Biddika Sundanni
|
0201014WL0162204
|
00684
|
APGV0001176
|
1305
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5729
|
AP0201014_140323APB_FTO_414735
|
0201014000NRG23140320234698743
|
0408849145
|
14/03/2023
|
Budubaari
|
Budubaari
|
0201014WL197089
|
00684
|
APGV0001131
|
465
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5730
|
AP0201014_140323APB_FTO_414735
|
0201014000NRG23140320234720825
|
0408849372
|
14/03/2023
|
Manikanta
|
Manikanta
|
0201014WL197436
|
00684
|
APGV0001131
|
1132
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
AP0201014_140622APB_FTO_86883
|
0201014000NRG23140620222462857
|
3344135863
|
14/06/2022
|
Satyam
|
Satyam
|
0201014WL0030661
|
00684
|
APGV0001131
|
901
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5732
|
AP0201014_140622APB_FTO_86883
|
0201014000NRG23140620222462874
|
3344135962
|
14/06/2022
|
Vijaya
|
Vijaya
|
0201014WL0030661
|
00684
|
APGV0001131
|
1109
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5733
|
AP0201014_140622APB_FTO_86883
|
0201014000NRG23140620222464556
|
3344135855
|
14/06/2022
|
Rajini
|
Rajini
|
0201014WL0030678
|
00684
|
APGV0001176
|
1073
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5734
|
AP0201014_140622APB_FTO_86883
|
0201014000NRG23140620222464569
|
3344135881
|
14/06/2022
|
Baalaraaju
|
Baalaraaju
|
0201014WL0030678
|
00684
|
APGV0001176
|
358
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5735
|
AP0201014_140622APB_FTO_86883
|
0201014000NRG23140620222464595
|
3344135747
|
14/06/2022
|
Naagini
|
Naagini
|
0201014WL0030678
|
00684
|
APGV0001176
|
1350
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5736
|
AP0201014_140622APB_FTO_86883
|
0201014000NRG23140620222469609
|
3344136024
|
14/06/2022
|
Trinaadharaavu
|
Trinaadharaavu
|
0201014WL0030740
|
00684
|
APGV0001131
|
1158
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5737
|
AP0201014_140622APB_FTO_86883
|
0201014000NRG23140620222484522
|
3344135817
|
14/06/2022
|
Baratamma
|
Baratamma
|
0201014WL0030962
|
00684
|
APGV0001176
|
1205
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5738
|
AP0201014_140622APB_FTO_86883
|
0201014000NRG23140620222484537
|
3344135759
|
14/06/2022
|
Saarada
|
Saarada
|
0201014WL0030962
|
00684
|
APGV0001176
|
1205
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
AP0201014_140622APB_FTO_86883
|
0201014000NRG23140620222484546
|
3344135772
|
14/06/2022
|
Saayamma
|
Saayamma
|
0201014WL0030962
|
00684
|
APGV0001176
|
1205
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5740
|
AP0201014_150622FTO_89495
|
0201014000NRG23150620222568688
|
N062201C8D6881
|
15/06/2022
|
Neelaaraani
|
Neelaaraani
|
0201014WL0031988
|
00684
|
APGV0001176
|
1274
|
19/08/2022
|
Account closed
|
5741
|
AP0201014_160622APB_FTO_92293
|
0201014000NRG23160620222592821
|
3344139518
|
16/06/2022
|
Trinaadh
|
Trinaadh
|
0201014WL0032476
|
00415
|
SBIN0006636
|
1208
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5742
|
AP0201014_160622APB_FTO_92293
|
0201014000NRG23160620222592847
|
3344139621
|
16/06/2022
|
Mohan
|
Mohan
|
0201014WL0032476
|
00468
|
UBIN0817473
|
1203
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5743
|
AP0202001_070722APB_FTO_128053
|
0202001000NRG23070720223488097
|
|
07/07/2022
|
krishna rao
|
krishna rao
|
0202001WL0048750
|
00415
|
SBIN0000895
|
720
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5744
|
AP0202001_070722APB_FTO_128053
|
0202001000NRG23070720223488105
|
|
07/07/2022
|
Savitramma
|
Savitramma
|
0202001WL0048750
|
00468
|
UBIN0804231
|
720
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5745
|
AP0202001_100522APB_FTO_47317
|
0202001000NRG23090520221025135
|
1439461240
|
10/05/2022
|
SandyA
|
SandyA
|
0202001WL0015776
|
00415
|
SBIN0002752
|
943
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5746
|
AP0202001_090622APB_FTO_78765
|
0202001000NRG23090620222528025
|
3343696556
|
09/06/2022
|
ravanamma
|
ravanamma
|
0202001WL0034247
|
00468
|
UBIN0819204
|
180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
AP0202001_090622APB_FTO_78765
|
0202001000NRG23090620222528687
|
3343696583
|
09/06/2022
|
Vemkati
|
Vemkati
|
0202001WL0034257
|
00468
|
UBIN0819204
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5748
|
AP0202001_090622APB_FTO_80680
|
0202001000NRG23090620222536257
|
3343630527
|
09/06/2022
|
Minnaaraavu
|
Minnaaraavu
|
0202001WL0034430
|
00415
|
SBIN0009502
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
AP0202001_091222FTO_309615
|
0202001000NRG23091220223807946
|
8617225935
|
09/12/2022
|
Mr.MELLAKA SOBHANA
|
Mr.MELLAKA SOBHANA
|
0202001WL0142096
|
00468
|
UBIN0819204
|
1542
|
09/02/2023
|
No Such Account
|
5750
|
AP0202001_100123APB_FTO_346916
|
0202001000NRG23100120233898285
|
8615493529
|
10/01/2023
|
Chinni settY
|
Chinni settY
|
0202001WL0160784
|
00684
|
APGV0002220
|
600
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
AP0202001_100223APB_FTO_378379
|
0202001000NRG23100220234208857
|
8840308159
|
10/02/2023
|
Seetamma
|
Seetamma
|
0202001WL181822
|
00089
|
CBIN0283365
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
AP0202001_100223APB_FTO_378379
|
0202001000NRG23100220234208893
|
8840308161
|
10/02/2023
|
Paarvati
|
Paarvati
|
0202001WL181822
|
00089
|
CBIN0283365
|
1080
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5753
|
AP0202001_110223APB_FTO_379056
|
0202001000NRG23100220234239889
|
8839846225
|
11/02/2023
|
TRINADHA RAO
|
TRINADHA RAO
|
0202001WL182827
|
00684
|
APGV0002227
|
700
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
AP0202001_100323APB_FTO_412518
|
0202001000NRG23100320234913499
|
0412248897
|
10/03/2023
|
Surayyaa
|
Surayyaa
|
0202001WL200587
|
00415
|
SBIN0002752
|
1055
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5755
|
AP0202001_100323APB_FTO_412518
|
0202001000NRG23100320234913818
|
0412248617
|
10/03/2023
|
POLA KRISHNA MURTHY
|
POLA KRISHNA MURTHY
|
0202001WL200590
|
00468
|
UBIN0819204
|
840
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5756
|
AP0202001_100522APB_FTO_47317
|
0202001000NRG23100520221054444
|
1439461052
|
10/05/2022
|
SUNDRU
|
SUNDRU
|
0202001WL0016098
|
00468
|
UBIN0819204
|
870
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5757
|
AP0202001_100522APB_FTO_47317
|
0202001000NRG23100520221061326
|
1439461312
|
10/05/2022
|
Trinaadaraavu
|
Trinaadaraavu
|
0202001WL0016153
|
00415
|
SBIN0002752
|
384
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
AP0202001_100522APB_FTO_47317
|
0202001000NRG23100520221061361
|
1439461220
|
10/05/2022
|
Chinnamnaayudu
|
Chinnamnaayudu
|
0202001WL0016153
|
00415
|
SBIN0000895
|
480
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
AP0202001_110522APB_FTO_49215
|
0202001000NRG23110520221177201
|
1440871168
|
11/05/2022
|
Minnaaraavu
|
Minnaaraavu
|
0202001WL0017222
|
00415
|
SBIN0009502
|
1150
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5760
|
AP0202001_110622FTO_83703
|
0202001000NRG23110620222667651
|
N062201D76D381
|
11/06/2022
|
Rajesh
|
Rajesh
|
0202001WL0035860
|
00089
|
CBIN0283365
|
996
|
19/08/2022
|
No Such Account
|
5761
|
AP0202001_160922FTO_207615
|
0202001000NRG23120920223649522
|
4886316881
|
16/09/2022
|
Ajaykumaar
|
Ajaykumaar
|
0202001WL0083737
|
00468
|
UBIN0819204
|
1500
|
21/09/2022
|
No Such Account
|
5762
|
AP0202001_160922FTO_207615
|
0202001000NRG23120920223649800
|
4886316883
|
16/09/2022
|
GOPI
|
GOPI
|
0202001WL0083821
|
00468
|
UBIN0819204
|
771
|
21/09/2022
|
No Such Account
|
5763
|
AP0202001_210922FTO_213823
|
0202001000NRG23160920223662938
|
6858883570
|
21/09/2022
|
krishna Kumari
|
krishna Kumari
|
0202001WL0088322
|
00468
|
UBIN0819204
|
720
|
19/12/2022
|
A/c Blocked or Frozen
|
5764
|
AP0202001_210922FTO_213823
|
0202001000NRG23160920223662939
|
6858883572
|
21/09/2022
|
krishna Kumari
|
krishna Kumari
|
0202001WL0088322
|
00468
|
UBIN0819204
|
1025
|
19/12/2022
|
A/c Blocked or Frozen
|
5765
|
AP0202001_210922FTO_213823
|
0202001000NRG23160920223662940
|
6858883573
|
21/09/2022
|
krishna Kumari
|
krishna Kumari
|
0202001WL0088322
|
00468
|
UBIN0819204
|
1260
|
19/12/2022
|
A/c Blocked or Frozen
|
5766
|
AP0202001_180323APB_FTO_420273
|
0202001000NRG23170320235091989
|
0412014621
|
18/03/2023
|
POLA KRISHNA MURTHY
|
POLA KRISHNA MURTHY
|
0202001WL204837
|
00468
|
UBIN0819204
|
1055
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
AP0202001_180323APB_FTO_420273
|
0202001000NRG23170320235097327
|
0412014914
|
18/03/2023
|
DHIVUDAMMA
|
DHIVUDAMMA
|
0202001WL204942
|
00684
|
APGV0002220
|
1125
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5768
|
AP0202001_200422APB_FTO_22541
|
0202001000NRG23170420220096383
|
1201534269
|
20/04/2022
|
Sankarao
|
Sankarao
|
0202001WL0003440
|
00415
|
SBIN0009502
|
510
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5769
|
AP0202001_200422APB_FTO_22541
|
0202001000NRG23170420220096423
|
1201534002
|
20/04/2022
|
Trinaada
|
Trinaada
|
0202001WL0003440
|
00415
|
SBIN0009502
|
408
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5770
|
AP0202001_180323APB_FTO_420273
|
0202001000NRG23180320235109178
|
0412014563
|
18/03/2023
|
VENKATAANAAIDU
|
VENKATAANAAIDU
|
0202001WL205207
|
00415
|
SBIN0009502
|
257
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
AP0202001_200422APB_FTO_22541
|
0202001000NRG23190420220171502
|
1201534301
|
20/04/2022
|
Trinaadaraavu
|
Trinaadaraavu
|
0202001WL0004538
|
00415
|
SBIN0002752
|
536
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
AP0202001_200422APB_FTO_22541
|
0202001000NRG23190420220171536
|
1201533711
|
20/04/2022
|
Chinnamnaayudu
|
Chinnamnaayudu
|
0202001WL0004538
|
00415
|
SBIN0000895
|
536
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
AP0202001_210922FTO_213823
|
0202001000NRG23190920223664702
|
6858883574
|
21/09/2022
|
MAKKA VENKATA NAIDU
|
MAKKA VENKATA NAIDU
|
0202001WL0088905
|
00468
|
UBIN0819204
|
1076
|
19/12/2022
|
No Such Account
|
5774
|
AP0202001_200223APB_FTO_387727
|
0202001000NRG23200220234409335
|
9212176411
|
20/02/2023
|
Buchamma
|
Buchamma
|
0202001WL188040
|
00691
|
IPOS0000001
|
600
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5775
|
AP0202001_200223APB_FTO_387727
|
0202001000NRG23200220234409725
|
9212176500
|
20/02/2023
|
Chellayya
|
Chellayya
|
0202001WL188075
|
00415
|
SBIN0009502
|
600
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5776
|
AP0202001_200223APB_FTO_387727
|
0202001000NRG23200220234409824
|
9212176897
|
20/02/2023
|
Dhumbe
|
Dhumbe
|
0202001WL188081
|
00089
|
CBIN0283365
|
1200
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5777
|
AP0202001_200223APB_FTO_387727
|
0202001000NRG23200220234409854
|
9212176968
|
20/02/2023
|
KONDAGORRI MALE
|
KONDAGORRI MALE
|
0202001WL188083
|
00415
|
SBIN0009502
|
1200
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5778
|
AP0202001_200223APB_FTO_387731
|
0202001000NRG23200220234412715
|
9212173172
|
20/02/2023
|
MS PATHA LAXMI
|
MS PATHA LAXMI
|
0202001WL188226
|
00684
|
APGV0002220
|
624
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5779
|
AP0202001_200223APB_FTO_387727
|
0202001000NRG23200220234413895
|
9212176474
|
20/02/2023
|
V Krishnaveni
|
V Krishnaveni
|
0202001WL188265
|
00691
|
IPOS0000001
|
676
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5780
|
AP0202001_210223APB_FTO_388756
|
0202001000NRG23210220234448101
|
0239441380
|
21/02/2023
|
Ravanamma
|
Ravanamma
|
0202001WL188952
|
00468
|
UBIN0819204
|
1009
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
AP0202001_210223APB_FTO_388756
|
0202001000NRG23210220234452967
|
0239441846
|
21/02/2023
|
Chittemma
|
Chittemma
|
0202001WL189015
|
00415
|
SBIN0009502
|
800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
AP0202001_210522FTO_58962
|
0202001000NRG23210520221604444
|
1978946655
|
21/05/2022
|
krishna Kumari
|
krishna Kumari
|
0202001WL0022585
|
00468
|
UBIN0819204
|
800
|
06/06/2022
|
A/c Blocked or Frozen
|
5783
|
AP0202001_160922FTO_207615
|
0202001000NRG23120920223649803
|
4886316882
|
16/09/2022
|
GOPI
|
GOPI
|
0202001WL0083821
|
00468
|
UBIN0819204
|
1206
|
21/09/2022
|
No Such Account
|
5784
|
AP0202001_140422APB_FTO_15713
|
0202001000NRG23130420220043026
|
1201021838
|
14/04/2022
|
SUNDRU
|
SUNDRU
|
0202001WL0001860
|
00468
|
UBIN0819204
|
458
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5785
|
AP0202001_130522APB_FTO_51281
|
0202001000NRG23130520221218164
|
|
13/05/2022
|
Mamgamma
|
Mamgamma
|
0202001WL0017931
|
00089
|
CBIN0283365
|
640
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5786
|
AP0202001_130522APB_FTO_51281
|
0202001000NRG23130520221218167
|
|
13/05/2022
|
Cinnisetti
|
Cinnisetti
|
0202001WL0017931
|
00684
|
APGV0002220
|
640
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
AP0202001_130522APB_FTO_51281
|
0202001000NRG23130520221218200
|
|
13/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202001WL0017932
|
00468
|
UBIN0821098
|
975
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5788
|
AP0202001_130522APB_FTO_51281
|
0202001000NRG23130520221218352
|
|
13/05/2022
|
Naagamani
|
Naagamani
|
0202001WL0017933
|
00468
|
UBIN0821098
|
750
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5789
|
AP0202001_130522APB_FTO_51281
|
0202001000NRG23130520221258485
|
|
13/05/2022
|
Lakshmi
|
Lakshmi
|
0202001WL0018457
|
00415
|
SBIN0021005
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5790
|
AP0202001_130522APB_FTO_51281
|
0202001000NRG23130520221264136
|
|
13/05/2022
|
Manmadharavu
|
Manmadharavu
|
0202001WL0018545
|
00415
|
SBIN0001848
|
900
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5791
|
AP0202001_140922APB_FTO_205192
|
0202001000NRG23130920223652742
|
6867230613
|
14/09/2022
|
Kesava
|
Kesava
|
0202001WL0084809
|
00415
|
SBIN0009502
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
AP0202001_140922APB_FTO_205192
|
0202001000NRG23130920223652768
|
6867230475
|
14/09/2022
|
RAMARAO
|
RAMARAO
|
0202001WL0084816
|
00415
|
SBIN0009502
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5793
|
AP0202001_140922APB_FTO_205192
|
0202001000NRG23130920223653388
|
6867230517
|
14/09/2022
|
NAGARAJU
|
NAGARAJU
|
0202001WL0085071
|
00468
|
UBIN0819204
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5794
|
AP0202001_140922APB_FTO_205192
|
0202001000NRG23130920223653760
|
6867230407
|
14/09/2022
|
Aswini
|
Aswini
|
0202001WL0085245
|
00691
|
IPOS0000001
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5795
|
AP0202001_140123APB_FTO_350102
|
0202001000NRG23140120233925873
|
8716398684
|
14/01/2023
|
Cellayya
|
Cellayya
|
0202001WL0163945
|
00415
|
SBIN0009502
|
1198
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5796
|
AP0202001_140123APB_FTO_350102
|
0202001000NRG23140120233925877
|
8716399088
|
14/01/2023
|
Kaado
|
Kaado
|
0202001WL0163945
|
00152
|
HDFC0002195
|
1198
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5797
|
AP0202001_140123APB_FTO_350102
|
0202001000NRG23140120233925917
|
8716398590
|
14/01/2023
|
Bucamma
|
Bucamma
|
0202001WL0163947
|
00691
|
IPOS0000001
|
1200
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5798
|
AP0202001_140123APB_FTO_350102
|
0202001000NRG23140120233925991
|
8716399137
|
14/01/2023
|
Dumbe
|
Dumbe
|
0202001WL0163950
|
00089
|
CBIN0283365
|
1200
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5799
|
AP0202001_140123APB_FTO_350102
|
0202001000NRG23140120233926005
|
8716398659
|
14/01/2023
|
Chodi Seetha
|
Chodi Seetha
|
0202001WL0163951
|
00468
|
UBIN0805271
|
1199
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5800
|
AP0202001_140123APB_FTO_350102
|
0202001000NRG23140120233926031
|
8716399066
|
14/01/2023
|
Purnnaalu
|
Purnnaalu
|
0202001WL0163952
|
00089
|
CBIN0283365
|
1200
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5801
|
AP0202001_140123APB_FTO_350102
|
0202001000NRG23140120233926035
|
8716398660
|
14/01/2023
|
BIDDIKA BALARAM
|
BIDDIKA BALARAM
|
0202001WL0163952
|
00078
|
CNRB0000897
|
1200
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
AP0202001_140123APB_FTO_350102
|
0202001000NRG23140120233926078
|
8716399237
|
14/01/2023
|
sonno
|
sonno
|
0202001WL0163954
|
00089
|
CBIN0283365
|
1196
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5803
|
AP0202009_090323APB_FTO_411858
|
0202009000NRG23090320234880637
|
0411824971
|
09/03/2023
|
Satyam
|
Satyam
|
0202009WL199973
|
00415
|
SBIN0000820
|
1330
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5804
|
AP0202009_090323APB_FTO_411858
|
0202009000NRG23090320234885496
|
0411825032
|
09/03/2023
|
Venkanna
|
Venkanna
|
0202009WL200048
|
00415
|
SBIN0018827
|
630
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5805
|
AP0202009_110522FTO_48768
|
0202009000NRG23110520221167699
|
1441334911
|
11/05/2022
|
Sattemma
|
Sattemma
|
0202009WL0017157
|
00684
|
APGV0002256
|
873
|
22/05/2022
|
No Such Account
|
5806
|
AP0202009_140522APB_FTO_52161
|
0202009000NRG23120520221200951
|
1700614728
|
14/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0202009WL0017651
|
00468
|
UBIN0819174
|
720
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5807
|
AP0202009_120922APB_FTO_201387
|
0202009000NRG23120920223651493
|
6987215770
|
12/09/2022
|
Tatababu
|
Tatababu
|
0202009WL0084323
|
00468
|
UBIN0819174
|
1542
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5808
|
AP0202009_150522APB_FTO_52355
|
0202009000NRG23130520221247357
|
1639343260
|
15/05/2022
|
Appadu
|
Appadu
|
0202009WL0018261
|
00468
|
UBIN0819174
|
721
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
AP0202009_140522APB_FTO_52161
|
0202009000NRG23130520221251124
|
1700614226
|
14/05/2022
|
Krishnaveni
|
Krishnaveni
|
0202009WL0018316
|
00415
|
SBIN0000820
|
479
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
AP0202009_140522APB_FTO_52161
|
0202009000NRG23130520221251129
|
1700614446
|
14/05/2022
|
Kalavati
|
Kalavati
|
0202009WL0018316
|
00468
|
UBIN0823465
|
958
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
AP0202009_140522APB_FTO_52161
|
0202009000NRG23130520221251146
|
1700614594
|
14/05/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0018316
|
00468
|
UBIN0800341
|
958
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5812
|
AP0202009_140223APB_FTO_381889
|
0202009000NRG23140220234298656
|
8950491079
|
14/02/2023
|
paidatalli
|
paidatalli
|
0202009WL184654
|
00468
|
UBIN0819174
|
1285
|
23/02/2023
|
Account closed
|
5813
|
AP0202009_150522APB_FTO_52355
|
0202009000NRG23140520221291706
|
1639343109
|
15/05/2022
|
Paidamma
|
Paidamma
|
0202009WL0018806
|
00468
|
UBIN0800341
|
1029
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
AP0202009_170622APB_FTO_93395
|
0202009000NRG23160620222892244
|
3343509652
|
17/06/2022
|
Paarvatamma
|
Paarvatamma
|
0202009WL0038855
|
00415
|
SBIN0000820
|
671
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
AP0202009_170622FTO_93822
|
0202009000NRG23170620222910735
|
N062201DE75281
|
17/06/2022
|
uday
|
uday
|
0202009WL0039171
|
00468
|
UBIN0800341
|
733
|
19/08/2022
|
No Such Account
|
5816
|
AP0202009_170622FTO_93822
|
0202009000NRG23170620222910999
|
N062201DE74FF1
|
17/06/2022
|
lakshmi
|
lakshmi
|
0202009WL0039171
|
00684
|
APGV0002268
|
733
|
19/08/2022
|
No Such Account
|
5817
|
AP0202009_170622FTO_93822
|
0202009000NRG23170620222915266
|
N062201DE75021
|
17/06/2022
|
Naaraayanamma
|
Naaraayanamma
|
0202009WL0039194
|
00684
|
APGV0002274
|
996
|
19/08/2022
|
No Such Account
|
5818
|
AP0202009_170622FTO_93822
|
0202009000NRG23170620222915351
|
N062201DE75031
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0039194
|
00684
|
APGV0002274
|
996
|
19/08/2022
|
No Such Account
|
5819
|
AP0202009_190522FTO_56768
|
0202009000NRG23190520221471370
|
1649149744
|
19/05/2022
|
Nilaveni
|
Nilaveni
|
0202009WL0021073
|
00468
|
UBIN0800341
|
829
|
28/05/2022
|
No Such Account
|
5820
|
AP0202009_190522FTO_56768
|
0202009000NRG23190520221471471
|
1649149763
|
19/05/2022
|
Padmavati
|
Padmavati
|
0202009WL0021073
|
00468
|
UBIN0800341
|
829
|
28/05/2022
|
No Such Account
|
5821
|
AP0202009_190522FTO_56768
|
0202009000NRG23190520221471501
|
1649149740
|
19/05/2022
|
Annapurnamma
|
Annapurnamma
|
0202009WL0021073
|
00468
|
UBIN0800341
|
829
|
28/05/2022
|
No Such Account
|
5822
|
AP0202009_220223FTO_390015
|
0202009000NRG23200220234413074
|
0238572559
|
22/02/2023
|
Durgam dora
|
Durgam dora
|
0202009WL0188239
|
00415
|
SBIN0018827
|
785
|
29/03/2023
|
A/c Blocked or Frozen
|
5823
|
AP0202009_220223FTO_390015
|
0202009000NRG23200220234413075
|
0238572558
|
22/02/2023
|
Durgam dora
|
Durgam dora
|
0202009WL0188239
|
00415
|
SBIN0018827
|
401
|
29/03/2023
|
A/c Blocked or Frozen
|
5824
|
AP0202009_220223FTO_390015
|
0202009000NRG23200220234413076
|
0238572554
|
22/02/2023
|
Durgam dora
|
Durgam dora
|
0202009WL0188239
|
00415
|
SBIN0018827
|
438
|
29/03/2023
|
A/c Blocked or Frozen
|
5825
|
AP0202009_220223FTO_390015
|
0202009000NRG23200220234413077
|
0238572555
|
22/02/2023
|
Durgam dora
|
Durgam dora
|
0202009WL0188239
|
00415
|
SBIN0018827
|
295
|
29/03/2023
|
A/c Blocked or Frozen
|
5826
|
AP0202001_140123APB_FTO_350102
|
0202001000NRG23140120233926099
|
8716399080
|
14/01/2023
|
saraswati
|
saraswati
|
0202001WL0163960
|
00415
|
SBIN0009502
|
1542
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5827
|
AP0202001_140123APB_FTO_350102
|
0202001000NRG23140120233926637
|
8716399239
|
14/01/2023
|
Rahamaan
|
Rahamaan
|
0202001WL0164073
|
00684
|
APGV0002227
|
600
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
AP0202001_140123APB_FTO_350102
|
0202001000NRG23140120233926667
|
8716398801
|
14/01/2023
|
Kumaramma
|
Kumaramma
|
0202001WL0164073
|
00468
|
UBIN0819204
|
300
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5829
|
AP0202001_140223APB_FTO_380003
|
0202001000NRG23140220234261575
|
8950735688
|
14/02/2023
|
Ademma
|
Ademma
|
0202001WL183686
|
00227
|
KVBL0001495
|
727
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
AP0202001_140223APB_FTO_380003
|
0202001000NRG23140220234261867
|
8950735691
|
14/02/2023
|
POLA KRISHNA MURTHY
|
POLA KRISHNA MURTHY
|
0202001WL183690
|
00468
|
UBIN0819204
|
960
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
AP0202001_150223APB_FTO_382218
|
0202001000NRG23140220234301754
|
0254757211
|
15/02/2023
|
Dumbe
|
Dumbe
|
0202001WL184721
|
00089
|
CBIN0283365
|
1200
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5832
|
AP0202001_150223APB_FTO_382218
|
0202001000NRG23140220234301856
|
0254756964
|
15/02/2023
|
Cellayya
|
Cellayya
|
0202001WL184726
|
00415
|
SBIN0009502
|
1281
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5833
|
AP0202001_150223APB_FTO_382218
|
0202001000NRG23140220234301886
|
0254757254
|
15/02/2023
|
KONDAGORRI MALE
|
KONDAGORRI MALE
|
0202001WL184727
|
00415
|
SBIN0009502
|
1200
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5834
|
AP0202001_150223APB_FTO_382218
|
0202001000NRG23140220234301905
|
0254757138
|
15/02/2023
|
Purnnaalu
|
Purnnaalu
|
0202001WL184728
|
00089
|
CBIN0283365
|
1200
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5835
|
AP0202001_150223APB_FTO_382218
|
0202001000NRG23140220234301907
|
0254756946
|
15/02/2023
|
BIDDIKA BALARAM
|
BIDDIKA BALARAM
|
0202001WL184728
|
00078
|
CNRB0000897
|
200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5836
|
AP0202001_140522FTO_52153
|
0202001000NRG23140520221283971
|
N0522012C95AF1
|
14/05/2022
|
somulammaa
|
somulammaa
|
0202001WL0018724
|
00684
|
APGV0002227
|
905
|
18/08/2022
|
No Such Account
|
5837
|
AP0202001_140522FTO_52153
|
0202001000NRG23140520221284126
|
N0522012C965A1
|
14/05/2022
|
krishna Kumari
|
krishna Kumari
|
0202001WL0018725
|
00468
|
UBIN0819204
|
720
|
18/08/2022
|
A/c Blocked or Frozen
|
5838
|
AP0202001_140522FTO_52153
|
0202001000NRG23140520221284230
|
N0522012C96281
|
14/05/2022
|
deekammaa
|
deekammaa
|
0202001WL0018728
|
00415
|
SBIN0002752
|
1050
|
18/08/2022
|
No Such Account
|
5839
|
AP0202001_140522FTO_52153
|
0202001000NRG23140520221306129
|
N0522012C95BC1
|
14/05/2022
|
paravthi
|
paravthi
|
0202001WL0019038
|
00684
|
APGV0002270
|
600
|
18/08/2022
|
No Such Account
|
5840
|
AP0202001_161122APB_FTO_280156
|
0202001000NRG23141120223741209
|
7036013093
|
16/11/2022
|
Dumbe
|
Dumbe
|
0202001WL0123741
|
00089
|
CBIN0283365
|
340
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5841
|
AP0202001_161122APB_FTO_280156
|
0202001000NRG23141120223741215
|
7036013086
|
16/11/2022
|
raamadaasu
|
raamadaasu
|
0202001WL0123741
|
00415
|
SBIN0009502
|
340
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5842
|
AP0202001_161122APB_FTO_280156
|
0202001000NRG23141120223741221
|
7036013215
|
16/11/2022
|
Anataraao
|
Anataraao
|
0202001WL0123741
|
00468
|
UBIN0819204
|
340
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5843
|
AP0202001_160323APB_FTO_418881
|
0202001000NRG23160320235068651
|
0412013588
|
16/03/2023
|
Chittemma
|
Chittemma
|
0202001WL204334
|
00415
|
SBIN0009502
|
880
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
AP0202001_160422APB_FTO_19444
|
0202001000NRG23160420220072606
|
1205169414
|
16/04/2022
|
Raajaaratnam
|
Raajaaratnam
|
0202001WL0002870
|
00468
|
UBIN0819204
|
600
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5845
|
AP0202001_160422APB_FTO_19444
|
0202001000NRG23160420220073398
|
1205169686
|
16/04/2022
|
naagamani
|
naagamani
|
0202001WL0002899
|
00415
|
SBIN0000895
|
400
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
AP0202001_210522FTO_58962
|
0202001000NRG23210520221615293
|
1978946643
|
21/05/2022
|
RHAMAYYA
|
RHAMAYYA
|
0202001WL0022718
|
00468
|
UBIN0819204
|
689
|
06/06/2022
|
No Such Account
|
5847
|
AP0202001_220522APB_FTO_59568
|
0202001000NRG23210520221641353
|
1979093296
|
22/05/2022
|
Paarvati
|
Paarvati
|
0202001WL0023127
|
00415
|
SBIN0001848
|
800
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
AP0202001_220522APB_FTO_59568
|
0202001000NRG23210520221641423
|
1979093596
|
22/05/2022
|
Chinatalli
|
Chinatalli
|
0202001WL0023128
|
00415
|
SBIN0001848
|
765
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5849
|
AP0202001_220522APB_FTO_59568
|
0202001000NRG23210520221641478
|
1979093493
|
22/05/2022
|
Karthik
|
Karthik
|
0202001WL0023128
|
00045
|
BARB0PARVAT
|
765
|
06/06/2022
|
A/c Blocked or Frozen
|
5850
|
AP0202001_220522APB_FTO_59568
|
0202001000NRG23210520221641501
|
1979093602
|
22/05/2022
|
Raamulu
|
Raamulu
|
0202001WL0023128
|
00089
|
CBIN0283365
|
510
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5851
|
AP0202001_220522APB_FTO_59568
|
0202001000NRG23210520221641556
|
1979093575
|
22/05/2022
|
leelavathi
|
leelavathi
|
0202001WL0023128
|
00415
|
SBIN0001848
|
765
|
06/06/2022
|
Participant not mapped to the product
|
5852
|
AP0202001_220522APB_FTO_59568
|
0202001000NRG23210520221641558
|
1979093034
|
22/05/2022
|
Baarati
|
Baarati
|
0202001WL0023128
|
00468
|
UBIN0804231
|
765
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5853
|
AP0202001_220522APB_FTO_59568
|
0202001000NRG23210520221641587
|
1979093576
|
22/05/2022
|
Uma
|
Uma
|
0202001WL0023128
|
00415
|
SBIN0001848
|
765
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5854
|
AP0202001_220522APB_FTO_59568
|
0202001000NRG23210520221641663
|
1979093253
|
22/05/2022
|
Naaraayana
|
Naaraayana
|
0202001WL0023128
|
00415
|
SBIN0001848
|
765
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5855
|
AP0202001_220522APB_FTO_59568
|
0202001000NRG23210520221641672
|
1979093245
|
22/05/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202001WL0023128
|
00089
|
CBIN0283365
|
765
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
AP0202001_220522APB_FTO_59568
|
0202001000NRG23210520221641673
|
1979093026
|
22/05/2022
|
Gumpamma
|
Gumpamma
|
0202001WL0023128
|
00468
|
UBIN0804231
|
765
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5857
|
AP0202001_220522APB_FTO_59568
|
0202001000NRG23210520221641719
|
1979093507
|
22/05/2022
|
Paarvatamma
|
Paarvatamma
|
0202001WL0023128
|
00089
|
CBIN0283365
|
765
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
AP0202001_220522APB_FTO_59568
|
0202001000NRG23210520221641726
|
1979093132
|
22/05/2022
|
Grouamma
|
Grouamma
|
0202001WL0023128
|
00468
|
UBIN0913952
|
765
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
AP0202001_220522APB_FTO_59568
|
0202001000NRG23210520221641729
|
1979093037
|
22/05/2022
|
Govimdamma
|
Govimdamma
|
0202001WL0023128
|
00468
|
UBIN0804231
|
765
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5860
|
AP0202001_220522APB_FTO_59568
|
0202001000NRG23210520221641817
|
1979093256
|
22/05/2022
|
Gouramma
|
Gouramma
|
0202001WL0023128
|
00089
|
CBIN0283365
|
1785
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5861
|
AP0202001_220522APB_FTO_59568
|
0202001000NRG23210520221641904
|
1979093600
|
22/05/2022
|
Dharmarao
|
Dharmarao
|
0202001WL0023129
|
00227
|
KVBL0001495
|
1200
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5862
|
AP0202001_210922FTO_213823
|
0202001000NRG23210920223669408
|
6858883534
|
21/09/2022
|
Mr.SWAMINAIDU
|
Mr.SWAMINAIDU
|
0202001WL0090880
|
00684
|
APGV0002227
|
362
|
19/12/2022
|
Account closed
|
5863
|
AP0202001_220522APB_FTO_59568
|
0202001000NRG23220520221670175
|
1979093048
|
22/05/2022
|
Adinaaraayana
|
Adinaaraayana
|
0202001WL0023491
|
00468
|
UBIN0804231
|
1008
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5864
|
AP0202001_220522APB_FTO_59568
|
0202001000NRG23220520221670218
|
1979093032
|
22/05/2022
|
Savitramma
|
Savitramma
|
0202001WL0023491
|
00468
|
UBIN0804231
|
1008
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5865
|
AP0202001_220522APB_FTO_59568
|
0202001000NRG23220520221670233
|
1979092963
|
22/05/2022
|
dileep
|
dileep
|
0202001WL0023491
|
00684
|
APGV0002270
|
807
|
06/06/2022
|
A/c Blocked or Frozen
|
5866
|
AP0202001_230123APB_FTO_356676
|
0202001000NRG23230120233945445
|
8599021921
|
23/01/2023
|
Chinni settY
|
Chinni settY
|
0202001WL0168335
|
00684
|
APGV0002220
|
381
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
AP0202009_010622FTO_70424
|
0202009000NRG23010620222143997
|
N0622002021AE1
|
01/06/2022
|
Surappadu
|
Surappadu
|
0202009WL0029336
|
00684
|
APGV0002258
|
837
|
17/08/2022
|
No Such Account
|
5868
|
AP0202009_010622FTO_70424
|
0202009000NRG23010620222170959
|
N0622002021D41
|
01/06/2022
|
Nilaveni
|
Nilaveni
|
0202009WL0029706
|
00468
|
UBIN0800341
|
913
|
17/08/2022
|
No Such Account
|
5869
|
AP0202009_010622FTO_70424
|
0202009000NRG23010620222171041
|
N0622002021D31
|
01/06/2022
|
Padmavati
|
Padmavati
|
0202009WL0029706
|
00468
|
UBIN0800341
|
913
|
17/08/2022
|
No Such Account
|
5870
|
AP0202009_010622FTO_70424
|
0202009000NRG23010620222171063
|
N0622002021CB1
|
01/06/2022
|
Annapurnamma
|
Annapurnamma
|
0202009WL0029706
|
00468
|
UBIN0800341
|
913
|
17/08/2022
|
No Such Account
|
5871
|
AP0202009_010622FTO_70424
|
0202009000NRG23010620222176831
|
N0622002021A11
|
01/06/2022
|
Sattemma
|
Sattemma
|
0202009WL0029762
|
00684
|
APGV0002256
|
450
|
17/08/2022
|
No Such Account
|
5872
|
AP0202009_020522APB_FTO_37925
|
0202009000NRG23020520220779930
|
1349490237
|
02/05/2022
|
Kalaavati
|
Kalaavati
|
0202009WL0012499
|
00468
|
UBIN0800341
|
1007
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5873
|
AP0202009_020522APB_FTO_37925
|
0202009000NRG23020520220783751
|
1349490365
|
02/05/2022
|
Simhaacalam
|
Simhaacalam
|
0202009WL0012555
|
00684
|
APGV0002268
|
1035
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
AP0202009_020522APB_FTO_37925
|
0202009000NRG23020520220783836
|
1349490073
|
02/05/2022
|
Satyavati
|
Satyavati
|
0202009WL0012555
|
00468
|
UBIN0800341
|
863
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5875
|
AP0202009_030123FTO_340716
|
0202009000NRG23030120233866084
|
8615328977
|
03/01/2023
|
Bharathi
|
Bharathi
|
0202009WL0155923
|
00468
|
UBIN0800341
|
597
|
09/02/2023
|
No Such Account
|
5876
|
AP0202009_070522APB_FTO_43762
|
0202009000NRG23060520220879067
|
1367904156
|
07/05/2022
|
Kalavati
|
Kalavati
|
0202009WL0014170
|
00468
|
UBIN0823465
|
797
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
AP0202009_070522APB_FTO_43762
|
0202009000NRG23070520220949956
|
1367904422
|
07/05/2022
|
Kannamnaayudu
|
Kannamnaayudu
|
0202009WL0014911
|
00468
|
UBIN0800341
|
819
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5878
|
AP0202009_070522APB_FTO_43762
|
0202009000NRG23070520220949962
|
1367904437
|
07/05/2022
|
Appadu
|
Appadu
|
0202009WL0014911
|
00468
|
UBIN0819174
|
819
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
AP0202009_070522APB_FTO_43795
|
0202009000NRG23070520220966632
|
1367595480
|
07/05/2022
|
Pola
|
Pola
|
0202009WL0015090
|
00684
|
APGV0002212
|
804
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
AP0202009_090922FTO_199288
|
0202009000NRG23070920223641367
|
6863349325
|
09/09/2022
|
simhaacalam
|
simhaacalam
|
0202009WL0080861
|
00415
|
SBIN0000820
|
771
|
03/12/2022
|
Account closed
|
5881
|
AP0202009_080622FTO_77433
|
0202009000NRG23080620222501198
|
3344358768
|
08/06/2022
|
Lakshumnaidu
|
Lakshumnaidu
|
0202009WL0033865
|
00684
|
APGV0002268
|
402
|
11/08/2022
|
No Such Account
|
5882
|
AP0202009_110622APB_FTO_83281
|
0202009000NRG23100620222625764
|
3343563556
|
11/06/2022
|
chinammudu
|
chinammudu
|
0202009WL0035524
|
00468
|
UBIN0800341
|
976
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5883
|
AP0202009_110622APB_FTO_83281
|
0202009000NRG23100620222625779
|
3343563573
|
11/06/2022
|
Paidamma
|
Paidamma
|
0202009WL0035528
|
00468
|
UBIN0800341
|
975
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
AP0202009_110622APB_FTO_83281
|
0202009000NRG23100620222625814
|
3343563466
|
11/06/2022
|
satyanarayana
|
satyanarayana
|
0202009WL0035528
|
00415
|
SBIN0018827
|
975
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
AP0202009_110622APB_FTO_83281
|
0202009000NRG23100620222635686
|
3343563480
|
11/06/2022
|
ravi
|
ravi
|
0202009WL0035613
|
00415
|
SBIN0014153
|
692
|
11/08/2022
|
A/c Blocked or Frozen
|
5886
|
AP0202009_110622APB_FTO_83398
|
0202009000NRG23100620222638890
|
N062201DE3E4E1
|
11/06/2022
|
Satyannarayana
|
Satyannarayana
|
0202009WL0035637
|
00468
|
UBIN0819174
|
702
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
AP0202009_130323APB_FTO_414288
|
0202009000NRG23130320234949441
|
0411627128
|
13/03/2023
|
lakshmi
|
lakshmi
|
0202009WL201680
|
00684
|
APGV0002268
|
1050
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5888
|
AP0202009_140722APB_FTO_136167
|
0202009000NRG23130720223534992
|
N0722017F93601
|
14/07/2022
|
ganapathirao
|
ganapathirao
|
0202009WL0051392
|
00415
|
SBIN0018827
|
451
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
AP0201014_060622APB_FTO_71246
|
0201014000NRG23030620221909664
|
|
06/06/2022
|
Naagaraju
|
Naagaraju
|
0201014WL0024315
|
00468
|
UBIN0817473
|
1111
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5890
|
AP0201014_060622APB_FTO_71246
|
0201014000NRG23030620221936347
|
|
06/06/2022
|
Raadhamma
|
Raadhamma
|
0201014WL0024554
|
00684
|
APGV0001176
|
1025
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
AP0201014_060622APB_FTO_71246
|
0201014000NRG23030620221936388
|
|
06/06/2022
|
LATCHAMMA TINGA
|
LATCHAMMA TINGA
|
0201014WL0024554
|
00684
|
APGV0001176
|
1230
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5892
|
AP0201014_051222APB_FTO_304404
|
0201014000NRG23051220223629025
|
7186002147
|
05/12/2022
|
Gunnayya
|
Gunnayya
|
0201014WL0135805
|
00468
|
UBIN0817473
|
765
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5893
|
AP0201014_051222APB_FTO_304404
|
0201014000NRG23051220223629508
|
7186002332
|
05/12/2022
|
Suseela
|
Suseela
|
0201014WL0135847
|
00684
|
APGV0001131
|
761
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
AP0201014_051222APB_FTO_304404
|
0201014000NRG23051220223630030
|
7186002358
|
05/12/2022
|
Mrs.Baratamma
|
Mrs.Baratamma
|
0201014WL0135930
|
00684
|
APGV0001176
|
664
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5895
|
AP0201014_051222APB_FTO_304404
|
0201014000NRG23051220223630048
|
7186002340
|
05/12/2022
|
Ramesh
|
Ramesh
|
0201014WL0135930
|
00684
|
APGV0001176
|
885
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
AP0201014_070522APB_FTO_43537
|
0201014000NRG23070520220598347
|
1367680986
|
07/05/2022
|
Aaddi
|
Aaddi
|
0201014WL0010305
|
00684
|
APGV0001131
|
392
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
AP0201014_070522APB_FTO_43537
|
0201014000NRG23070520220598371
|
1367680979
|
07/05/2022
|
Saavitri
|
Saavitri
|
0201014WL0010305
|
00684
|
APGV0001131
|
343
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
AP0201014_090822APB_FTO_160748
|
0201014000NRG23090820223430065
|
4068833293
|
09/08/2022
|
Lakshmi
|
Lakshmi
|
0201014WL0053713
|
00684
|
APGV0001131
|
1091
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
AP0201014_100323APB_FTO_412507
|
0201014000NRG23100320234648664
|
0408794761
|
10/03/2023
|
Pramila
|
Pramila
|
0201014WL195688
|
00684
|
APGV0001176
|
1065
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
AP0201014_100323APB_FTO_412507
|
0201014000NRG23100320234658971
|
0408794444
|
10/03/2023
|
Nagamani
|
Nagamani
|
0201014WL195988
|
00468
|
UBIN0817473
|
1015
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
AP0201014_100622APB_FTO_81096
|
0201014000NRG23100620222302761
|
|
10/06/2022
|
Minnaarao
|
Minnaarao
|
0201014WL0028743
|
00684
|
APGV0001176
|
975
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5902
|
AP0201014_130522APB_FTO_50724
|
0201014000NRG23130520220833755
|
1440152350
|
13/05/2022
|
Muddu
|
Muddu
|
0201014WL0012979
|
00684
|
APGV0001176
|
438
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
AP0201014_130522APB_FTO_50724
|
0201014000NRG23130520220835302
|
1440152413
|
13/05/2022
|
Mohanarao
|
Mohanarao
|
0201014WL0013011
|
00684
|
APGV0001176
|
610
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
AP0201014_130522APB_FTO_50724
|
0201014000NRG23130520220842233
|
1440151909
|
13/05/2022
|
Goyinti
|
Goyinti
|
0201014WL0013082
|
00684
|
APGV0001176
|
510
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5905
|
AP0201014_130522APB_FTO_50724
|
0201014000NRG23130520220843096
|
1440152282
|
13/05/2022
|
Shanmukha
|
Shanmukha
|
0201014WL0013093
|
00415
|
SBIN0006636
|
525
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5906
|
AP0201014_130522APB_FTO_50724
|
0201014000NRG23130520220843105
|
1440152035
|
13/05/2022
|
Ramesh
|
Ramesh
|
0201014WL0013093
|
00468
|
UBIN0817473
|
525
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5907
|
AP0201014_160323APB_FTO_418163
|
0201014000NRG23160320234795107
|
0408840161
|
16/03/2023
|
laxman murthy Konagorri
|
laxman murthy Konagorri
|
0201014WL199282
|
00415
|
SBIN0006636
|
1536
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5908
|
AP0202009_140323APB_FTO_415343
|
0202009000NRG23140320234966838
|
0411865031
|
14/03/2023
|
Raamaaraavu
|
Raamaaraavu
|
0202009WL202300
|
00415
|
SBIN0006525
|
1066
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
AP0202009_140323APB_FTO_415343
|
0202009000NRG23140320234966906
|
0411864774
|
14/03/2023
|
Ramudamma
|
Ramudamma
|
0202009WL202300
|
00684
|
APGV0002256
|
1066
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5910
|
AP0202009_140323APB_FTO_415343
|
0202009000NRG23140320234969481
|
0411864698
|
14/03/2023
|
tirupathirao
|
tirupathirao
|
0202009WL202338
|
00415
|
SBIN0014153
|
215
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
AP0202009_140323APB_FTO_415343
|
0202009000NRG23140320234970712
|
0411864714
|
14/03/2023
|
prasad
|
prasad
|
0202009WL202367
|
00415
|
SBIN0000820
|
1207
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
AP0202009_150522APB_FTO_52625
|
0202009000NRG23140520221294402
|
1639144216
|
15/05/2022
|
navinkumar
|
navinkumar
|
0202009WL0018834
|
00468
|
UBIN0800341
|
580
|
28/05/2022
|
A/c Blocked or Frozen
|
5913
|
AP0202009_140722APB_FTO_136167
|
0202009000NRG23140720223536780
|
N0722017F92A31
|
14/07/2022
|
Narasamma
|
Narasamma
|
0202009WL0051622
|
00468
|
UBIN0800341
|
1028
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5914
|
AP0202009_140722APB_FTO_136167
|
0202009000NRG23140720223537391
|
N0722017F96A71
|
14/07/2022
|
Paarvati
|
Paarvati
|
0202009WL0051728
|
00684
|
APGV0002268
|
867
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
AP0202009_150323APB_FTO_417175
|
0202009000NRG23150320234985169
|
0411694251
|
15/03/2023
|
Kannamnaayudu
|
Kannamnaayudu
|
0202009WL202626
|
00468
|
UBIN0800341
|
473
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5916
|
AP0202009_150323APB_FTO_417175
|
0202009000NRG23150320234985179
|
0411694164
|
15/03/2023
|
Soori
|
Soori
|
0202009WL202626
|
00468
|
UBIN0819174
|
473
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
AP0202009_170622APB_FTO_93870
|
0202009000NRG23170620222910724
|
3343390975
|
17/06/2022
|
swathi
|
swathi
|
0202009WL0039171
|
00415
|
SBIN0006525
|
733
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5918
|
AP0202009_170622APB_FTO_93870
|
0202009000NRG23170620222910755
|
3343391224
|
17/06/2022
|
lakshmanarao
|
lakshmanarao
|
0202009WL0039171
|
00684
|
APGV0002256
|
550
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
AP0202009_170622APB_FTO_93870
|
0202009000NRG23170620222910817
|
3343390954
|
17/06/2022
|
vankataramana
|
vankataramana
|
0202009WL0039171
|
00415
|
SBIN0018827
|
183
|
11/08/2022
|
A/c Blocked or Frozen
|
5920
|
AP0202009_170622APB_FTO_93870
|
0202009000NRG23170620222910895
|
3343391208
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0039171
|
00684
|
APGV0002268
|
733
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
AP0202009_170622APB_FTO_93870
|
0202009000NRG23170620222915930
|
3343391031
|
17/06/2022
|
ramudamma
|
ramudamma
|
0202009WL0039196
|
00684
|
APGV0002268
|
608
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5922
|
AP0202009_180522FTO_55260
|
0202009000NRG23180520221416568
|
1638840263
|
18/05/2022
|
Ramana
|
Ramana
|
0202009WL0020337
|
00684
|
APGV0002258
|
863
|
27/05/2022
|
No Such Account
|
5923
|
AP0202009_191222FTO_323907
|
0202009000NRG23191220223827874
|
8594913880
|
19/12/2022
|
Annamnaidu
|
Annamnaidu
|
0202009WL0147132
|
00691
|
IPOS0000001
|
1025
|
08/02/2023
|
No Such Account
|
5924
|
AP0202009_191222FTO_323907
|
0202009000NRG23191220223827875
|
8594913881
|
19/12/2022
|
Annamnaidu
|
Annamnaidu
|
0202009WL0147132
|
00691
|
IPOS0000001
|
1254
|
08/02/2023
|
No Such Account
|
5925
|
AP0202009_191222FTO_323907
|
0202009000NRG23191220223827876
|
8594913878
|
19/12/2022
|
Annamnaidu
|
Annamnaidu
|
0202009WL0147132
|
00691
|
IPOS0000001
|
970
|
08/02/2023
|
No Such Account
|
5926
|
AP0202009_191222FTO_323907
|
0202009000NRG23191220223827877
|
8594913879
|
19/12/2022
|
Annamnaidu
|
Annamnaidu
|
0202009WL0147132
|
00691
|
IPOS0000001
|
971
|
08/02/2023
|
No Such Account
|
5927
|
AP0202009_191222FTO_323907
|
0202009000NRG23191220223827878
|
8594913882
|
19/12/2022
|
Annamnaidu
|
Annamnaidu
|
0202009WL0147132
|
00691
|
IPOS0000001
|
852
|
08/02/2023
|
No Such Account
|
5928
|
AP0202009_210422APB_FTO_26017
|
0202009000NRG23200420220217387
|
1109176631
|
21/04/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0005196
|
00684
|
APGV0002268
|
1039
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
AP0202001_090622APB_FTO_80676
|
0202001000NRG23090620222553356
|
3343646631
|
09/06/2022
|
taviti raju
|
taviti raju
|
0202001WL0034612
|
00089
|
CBIN0283365
|
1000
|
11/08/2022
|
A/c Blocked or Frozen
|
5930
|
AP0202001_090622APB_FTO_80676
|
0202001000NRG23090620222553381
|
3343645891
|
09/06/2022
|
Adinaaraayana
|
Adinaaraayana
|
0202001WL0034612
|
00468
|
UBIN0804231
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5931
|
AP0202001_090622APB_FTO_80676
|
0202001000NRG23090620222553421
|
3343646608
|
09/06/2022
|
krishna rao
|
krishna rao
|
0202001WL0034612
|
00415
|
SBIN0000895
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5932
|
AP0202001_090622APB_FTO_80676
|
0202001000NRG23090620222553433
|
3343645884
|
09/06/2022
|
Savitramma
|
Savitramma
|
0202001WL0034612
|
00468
|
UBIN0804231
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5933
|
AP0202001_090622APB_FTO_80676
|
0202001000NRG23090620222559321
|
3343646238
|
09/06/2022
|
Taavitinaayudu
|
Taavitinaayudu
|
0202001WL0034706
|
00089
|
CBIN0283365
|
400
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
AP0202001_090622APB_FTO_80676
|
0202001000NRG23090620222559393
|
3343646397
|
09/06/2022
|
Gowrinaidu
|
Gowrinaidu
|
0202001WL0034706
|
00415
|
SBIN0000895
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5935
|
AP0202001_090622APB_FTO_80676
|
0202001000NRG23090620222565565
|
3343646056
|
09/06/2022
|
chanti
|
chanti
|
0202001WL0034760
|
00415
|
SBIN0008299
|
190
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5936
|
AP0202001_120422APB_FTO_12324
|
0202001000NRG23100420220000819
|
1244993850
|
12/04/2022
|
Durgammaa
|
Durgammaa
|
0202001WL0000111
|
00415
|
SBIN0001848
|
684
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5937
|
AP0202001_180722APB_FTO_139651
|
0202001000NRG23100620222601497
|
|
18/07/2022
|
Sarojini
|
Sarojini
|
0202001WL0035212
|
00684
|
APGV0002227
|
1258
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
AP0202001_110622APB_FTO_83721
|
0202001000NRG23100620222635771
|
3343678073
|
11/06/2022
|
Mamgamma
|
Mamgamma
|
0202001WL0035616
|
00415
|
SBIN0000895
|
514
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5939
|
AP0202001_110622APB_FTO_83721
|
0202001000NRG23100620222635854
|
3343678244
|
11/06/2022
|
Simhaachalam
|
Simhaachalam
|
0202001WL0035616
|
00415
|
SBIN0021005
|
514
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5940
|
AP0202001_110622APB_FTO_83721
|
0202001000NRG23100620222635877
|
3343678333
|
11/06/2022
|
Simhaachalam
|
Simhaachalam
|
0202001WL0035616
|
00415
|
SBIN0000895
|
514
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5941
|
AP0202001_110622APB_FTO_83721
|
0202001000NRG23110620222667452
|
3343678667
|
11/06/2022
|
Gumpamma
|
Gumpamma
|
0202001WL0035860
|
00089
|
CBIN0283365
|
996
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5942
|
AP0202001_110622APB_FTO_83721
|
0202001000NRG23110620222671199
|
3343677994
|
11/06/2022
|
Manmadharavu
|
Manmadharavu
|
0202001WL0035891
|
00415
|
SBIN0001848
|
669
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5943
|
AP0202001_120822FTO_164296
|
0202001000NRG23110820223598725
|
4222996770
|
12/08/2022
|
RHAAMUDU
|
RHAAMUDU
|
0202001WL0066110
|
00415
|
SBIN0009502
|
224
|
27/08/2022
|
No Such Account
|
5944
|
AP0202001_130522APB_FTO_50355
|
0202001000NRG23120520221212498
|
1440501384
|
13/05/2022
|
Satyannaaraayana
|
Satyannaaraayana
|
0202001WL0017848
|
00415
|
SBIN0000895
|
1140
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
AP0202001_130522APB_FTO_50355
|
0202001000NRG23120520221212628
|
1440501401
|
13/05/2022
|
Kalaavati
|
Kalaavati
|
0202001WL0017848
|
00415
|
SBIN0002752
|
1140
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5946
|
AP0202001_130522APB_FTO_50355
|
0202001000NRG23120520221213332
|
1440501269
|
13/05/2022
|
mandharao
|
mandharao
|
0202001WL0017854
|
00684
|
APGV0002220
|
800
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
AP0202001_121222APB_FTO_315318
|
0202001000NRG23121220223810962
|
8598424618
|
12/12/2022
|
Janaardananaayudu
|
Janaardananaayudu
|
0202001WL0142722
|
00045
|
BARB0PARVAT
|
1250
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
AP0202001_140522APB_FTO_52162
|
0202001000NRG23140520221289819
|
N05220129989C1
|
14/05/2022
|
Simhaachalamamma
|
Simhaachalamamma
|
0202001WL0018793
|
00468
|
UBIN0819204
|
774
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
AP0202001_160422APB_FTO_19444
|
0202001000NRG23160420220073466
|
1205169722
|
16/04/2022
|
Suseela
|
Suseela
|
0202001WL0002899
|
00415
|
SBIN0000895
|
400
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
AP0202001_160422APB_FTO_19444
|
0202001000NRG23160420220095080
|
1205169907
|
16/04/2022
|
naramma
|
naramma
|
0202001WL0003414
|
00468
|
UBIN0819204
|
899
|
14/05/2022
|
Participant not mapped to the product
|
5951
|
AP0202001_180223APB_FTO_386823
|
0202001000NRG23170220234393120
|
9212419415
|
18/02/2023
|
Sriraamulu
|
Sriraamulu
|
0202001WL187362
|
00415
|
SBIN0000895
|
1003
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
AP0202001_180223APB_FTO_386823
|
0202001000NRG23170220234398801
|
9212418978
|
18/02/2023
|
POLA KRISHNA MURTHY
|
POLA KRISHNA MURTHY
|
0202001WL187549
|
00468
|
UBIN0819204
|
1206
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5953
|
AP0202001_170522FTO_54046
|
0202001000NRG23170520221358990
|
N0522012C8E501
|
17/05/2022
|
GULIPILLI SURESH
|
GULIPILLI SURESH
|
0202001WL0019751
|
00415
|
SBIN0009502
|
810
|
18/08/2022
|
No Such Account
|
5954
|
AP0202001_170522FTO_54046
|
0202001000NRG23170520221373645
|
N0522012C8E681
|
17/05/2022
|
ADINARAYANAA
|
ADINARAYANAA
|
0202001WL0019949
|
00468
|
UBIN0913952
|
510
|
18/08/2022
|
No Such Account
|
5955
|
AP0202001_190622FTO_97198
|
0202001000NRG23190620223002785
|
N062201D7DF051
|
19/06/2022
|
Ganesh
|
Ganesh
|
0202001WL0040350
|
00684
|
APGV0002227
|
1212
|
19/08/2022
|
No Such Account
|
5956
|
AP0202001_190622FTO_97198
|
0202001000NRG23190620223004663
|
N062201D7DEF41
|
19/06/2022
|
Nagamma
|
Nagamma
|
0202001WL0040367
|
00684
|
APGV0002227
|
1240
|
19/08/2022
|
No Such Account
|
5957
|
AP0202001_210323FTO_424533
|
0202001000NRG23210320235218412
|
0411586868
|
21/03/2023
|
SATHYAAVATHI
|
SATHYAAVATHI
|
0202001WL207569
|
00415
|
SBIN0002752
|
600
|
12/04/2023
|
Account closed
|
5958
|
AP0202001_210323APB_FTO_424544
|
0202001000NRG23210320235218650
|
0408368017
|
21/03/2023
|
Chittemma
|
Chittemma
|
0202001WL207574
|
00415
|
SBIN0009502
|
1100
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
AP0202001_230422APB_FTO_27817
|
0202001000NRG23210420220246916
|
1109891080
|
23/04/2022
|
Cinnisetti
|
Cinnisetti
|
0202001WL0005906
|
00684
|
APGV0002220
|
612
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
AP0202001_220922FTO_215618
|
0202001000NRG23210920223671871
|
6864585706
|
22/09/2022
|
dileep
|
dileep
|
0202001WL0091614
|
00468
|
UBIN0819204
|
1283
|
03/12/2022
|
A/c Blocked or Frozen
|
5961
|
AP0202001_220223APB_FTO_389558
|
0202001000NRG23220220234483338
|
0238881092
|
22/02/2023
|
VENKATAANAAIDU
|
VENKATAANAAIDU
|
0202001WL189829
|
00415
|
SBIN0009502
|
800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
AP0202001_230422APB_FTO_27817
|
0202001000NRG23220420220274017
|
1109890465
|
23/04/2022
|
Gangunayadu
|
Gangunayadu
|
0202001WL0006326
|
00468
|
UBIN0819204
|
600
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5963
|
AP0202001_230422APB_FTO_27817
|
0202001000NRG23220420220274076
|
1109890476
|
23/04/2022
|
Raajaaratnam
|
Raajaaratnam
|
0202001WL0006326
|
00468
|
UBIN0819204
|
600
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5964
|
AP0202001_230422APB_FTO_27817
|
0202001000NRG23220420220294627
|
1109890499
|
23/04/2022
|
Paarvati
|
Paarvati
|
0202001WL0006650
|
00468
|
UBIN0819204
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
AP0202001_230422APB_FTO_27817
|
0202001000NRG23220420220297872
|
1109890936
|
23/04/2022
|
Krishnaveni
|
Krishnaveni
|
0202001WL0006723
|
00684
|
APGV0002227
|
922
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5966
|
AP0202001_220522APB_FTO_59573
|
0202001000NRG23220520221670207
|
1979075310
|
22/05/2022
|
krishna rao
|
krishna rao
|
0202001WL0023491
|
00415
|
SBIN0000895
|
807
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5967
|
AP0202001_230422APB_FTO_27817
|
0202001000NRG23230420220317232
|
1109890636
|
23/04/2022
|
Satyavati
|
Satyavati
|
0202001WL0006985
|
00468
|
UBIN0819204
|
213
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5968
|
AP0202001_230422APB_FTO_27817
|
0202001000NRG23230420220317989
|
1109891134
|
23/04/2022
|
Karthik
|
Karthik
|
0202001WL0006989
|
00045
|
BARB0PARVAT
|
900
|
12/05/2022
|
A/c Blocked or Frozen
|
5969
|
AP0202001_230422APB_FTO_27817
|
0202001000NRG23230420220318044
|
1109891118
|
23/04/2022
|
Varalakshmi
|
Varalakshmi
|
0202001WL0006989
|
00415
|
SBIN0001848
|
900
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5970
|
AP0201014_060622APB_FTO_71227
|
0201014000NRG23020620221849718
|
3344166630
|
06/06/2022
|
Tirupatirao
|
Tirupatirao
|
0201014WL0023666
|
00468
|
UBIN0817473
|
1110
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5971
|
AP0201014_060622APB_FTO_71227
|
0201014000NRG23020620221854680
|
3344166806
|
06/06/2022
|
Trinaadh
|
Trinaadh
|
0201014WL0023716
|
00415
|
SBIN0006636
|
269
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5972
|
AP0201014_060622APB_FTO_71227
|
0201014000NRG23020620221854691
|
3344166655
|
06/06/2022
|
Mohan
|
Mohan
|
0201014WL0023716
|
00468
|
UBIN0817473
|
269
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5973
|
AP0201014_060622APB_FTO_71227
|
0201014000NRG23020620221865994
|
3344167148
|
06/06/2022
|
MALAGAM SAAVITRI
|
MALAGAM SAAVITRI
|
0201014WL0023839
|
00684
|
APGV0001176
|
188
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5974
|
AP0201014_060622APB_FTO_71227
|
0201014000NRG23020620221866016
|
3344167299
|
06/06/2022
|
Baaburao
|
Baaburao
|
0201014WL0023839
|
00684
|
APGV0001176
|
563
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5975
|
AP0201014_020822APB_FTO_155143
|
0201014000NRG23020820223422459
|
N0822006AD5861
|
02/08/2022
|
Saarada
|
Saarada
|
0201014WL0051782
|
00684
|
APGV0001176
|
1520
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
AP0201014_040223APB_FTO_373899
|
0201014000NRG23040220233971152
|
8716473049
|
04/02/2023
|
Pattika Chinna
|
Pattika Chinna
|
0201014WL174906
|
00684
|
APGV0001131
|
1252
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5977
|
AP0201014_060323FTO_406792
|
0201014000NRG23060320234520939
|
0409655286
|
06/03/2023
|
sattimamma
|
sattimamma
|
0201014WL0192867
|
00684
|
APGV0001176
|
695
|
01/04/2023
|
Account closed
|
5978
|
AP0201014_060323FTO_406792
|
0201014000NRG23060320234520940
|
0409655290
|
06/03/2023
|
sattimamma
|
sattimamma
|
0201014WL0192867
|
00684
|
APGV0001176
|
932
|
01/04/2023
|
Account closed
|
5979
|
AP0201014_060323FTO_406792
|
0201014000NRG23060320234520941
|
0409655289
|
06/03/2023
|
sattimamma
|
sattimamma
|
0201014WL0192867
|
00684
|
APGV0001176
|
217
|
01/04/2023
|
Account closed
|
5980
|
AP0201014_060323FTO_406792
|
0201014000NRG23060320234520942
|
0409655292
|
06/03/2023
|
sattimamma
|
sattimamma
|
0201014WL0192867
|
00684
|
APGV0001176
|
311
|
01/04/2023
|
Account closed
|
5981
|
AP0201014_060323FTO_406792
|
0201014000NRG23060320234520943
|
0409655291
|
06/03/2023
|
sattimamma
|
sattimamma
|
0201014WL0192867
|
00684
|
APGV0001176
|
801
|
01/04/2023
|
Account closed
|
5982
|
AP0201014_060323FTO_406792
|
0201014000NRG23060320234520944
|
0409655287
|
06/03/2023
|
sattimamma
|
sattimamma
|
0201014WL0192867
|
00684
|
APGV0001176
|
1199
|
01/04/2023
|
Account closed
|
5983
|
AP0201014_060323FTO_406792
|
0201014000NRG23060320234520945
|
0409655288
|
06/03/2023
|
sattimamma
|
sattimamma
|
0201014WL0192867
|
00684
|
APGV0001176
|
725
|
01/04/2023
|
Account closed
|
5984
|
AP0201014_060522FTO_42675
|
0201014000NRG23060520220556563
|
N11220074AC1A1
|
06/05/2022
|
Saraswati
|
Saraswati
|
0201014WL0009902
|
00684
|
APGV0001176
|
450
|
17/12/2022
|
No Such Account
|
5985
|
AP0201014_060622APB_FTO_72162
|
0201014000NRG23060620222017680
|
3344182345
|
06/06/2022
|
Trinaadharaavu
|
Trinaadharaavu
|
0201014WL0025353
|
00684
|
APGV0001131
|
1230
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5986
|
AP0201014_060622APB_FTO_72162
|
0201014000NRG23060620222019624
|
3344182098
|
06/06/2022
|
Shubaasini
|
Shubaasini
|
0201014WL0025377
|
00684
|
APGV0001131
|
1219
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5987
|
AP0201014_060622APB_FTO_72162
|
0201014000NRG23060620222021621
|
3344182203
|
06/06/2022
|
Buddu
|
Buddu
|
0201014WL0025398
|
00684
|
APGV0001131
|
1193
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5988
|
AP0201014_060622APB_FTO_72162
|
0201014000NRG23060620222021639
|
3344182224
|
06/06/2022
|
Saraswati
|
Saraswati
|
0201014WL0025398
|
00684
|
APGV0001131
|
1341
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5989
|
AP0201014_090223APB_FTO_377549
|
0201014000NRG23090220234060091
|
8840333273
|
09/02/2023
|
subash
|
subash
|
0201014WL178595
|
00684
|
APGV0001176
|
1258
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5990
|
AP0201014_100522APB_FTO_47324
|
0201014000NRG23090520220632325
|
1439383031
|
10/05/2022
|
Pagadaalamma
|
Pagadaalamma
|
0201014WL0010664
|
00415
|
SBIN0006636
|
202
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
AP0201014_100522APB_FTO_47324
|
0201014000NRG23090520220653298
|
1439383393
|
10/05/2022
|
Satyam
|
Satyam
|
0201014WL0010956
|
00684
|
APGV0001131
|
692
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5992
|
AP0202009_090922FTO_199303
|
0202009000NRG23080920223643602
|
6863350661
|
09/09/2022
|
Naresh
|
Naresh
|
0202009WL0081581
|
00684
|
APGV0002268
|
443
|
03/12/2022
|
No Such Account
|
5993
|
AP0202009_090922FTO_199303
|
0202009000NRG23080920223644205
|
6863350686
|
09/09/2022
|
simhaacalam
|
simhaacalam
|
0202009WL0081803
|
00415
|
SBIN0000820
|
257
|
03/12/2022
|
Account closed
|
5994
|
AP0202009_090922FTO_199303
|
0202009000NRG23080920223644218
|
6863350662
|
09/09/2022
|
appalanayudu
|
appalanayudu
|
0202009WL0081813
|
00684
|
APGV0002268
|
780
|
03/12/2022
|
Account closed
|
5995
|
AP0202009_090922FTO_199303
|
0202009000NRG23080920223644291
|
6863350669
|
09/09/2022
|
ravi
|
ravi
|
0202009WL0081821
|
00684
|
APGV0002268
|
690
|
03/12/2022
|
Account closed
|
5996
|
AP0202009_090922FTO_199303
|
0202009000NRG23080920223644292
|
6863350670
|
09/09/2022
|
ravi
|
ravi
|
0202009WL0081821
|
00684
|
APGV0002268
|
721
|
03/12/2022
|
Account closed
|
5997
|
AP0202009_090522APB_FTO_46209
|
0202009000NRG23090520221009833
|
1438427741
|
09/05/2022
|
Paarvati
|
Paarvati
|
0202009WL0015572
|
00684
|
APGV0002268
|
851
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5998
|
AP0202009_090622APB_FTO_80105
|
0202009000NRG23090620222558377
|
3343549733
|
09/06/2022
|
Gouramma
|
Gouramma
|
0202009WL0034696
|
00468
|
UBIN0800341
|
968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
AP0202009_090622APB_FTO_80105
|
0202009000NRG23090620222558581
|
3343549588
|
09/06/2022
|
Ramalingam
|
Ramalingam
|
0202009WL0034696
|
00468
|
UBIN0800341
|
968
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
AP0202009_100522APB_FTO_47957
|
0202009000NRG23100520221053809
|
1438898901
|
10/05/2022
|
PARVATHI
|
PARVATHI
|
0202009WL0016092
|
00684
|
APGV0002268
|
800
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
AP0202009_100522APB_FTO_47957
|
0202009000NRG23100520221053842
|
1438898953
|
10/05/2022
|
lakshmi
|
lakshmi
|
0202009WL0016092
|
00684
|
APGV0002268
|
800
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
AP0202009_100522APB_FTO_47957
|
0202009000NRG23100520221069428
|
1438898286
|
10/05/2022
|
Gouramma
|
Gouramma
|
0202009WL0016205
|
00468
|
UBIN0800341
|
945
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6003
|
AP0202009_100522APB_FTO_47957
|
0202009000NRG23100520221069504
|
1438898584
|
10/05/2022
|
Ganapati
|
Ganapati
|
0202009WL0016205
|
00468
|
UBIN0800341
|
945
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6004
|
AP0202009_100522APB_FTO_47957
|
0202009000NRG23100520221069550
|
1438898464
|
10/05/2022
|
Simhaacalam
|
Simhaacalam
|
0202009WL0016205
|
00468
|
UBIN0800341
|
945
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6005
|
AP0202009_110522APB_FTO_48253
|
0202009000NRG23100520221070213
|
1440767171
|
11/05/2022
|
Praba
|
Praba
|
0202009WL0016211
|
00684
|
APGV0002258
|
600
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
AP0202009_110522APB_FTO_48253
|
0202009000NRG23100520221070249
|
1440767078
|
11/05/2022
|
Jayalakshmi
|
Jayalakshmi
|
0202009WL0016211
|
00684
|
APGV0002268
|
750
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
AP0202009_110522APB_FTO_48253
|
0202009000NRG23100520221070258
|
1440766730
|
11/05/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202009WL0016211
|
00684
|
APGV0002258
|
750
|
22/05/2022
|
Account Holder Expired
|
6008
|
AP0202009_110522FTO_48293
|
0202009000NRG23100520221070323
|
1441338668
|
11/05/2022
|
Sreedevi
|
Sreedevi
|
0202009WL0016211
|
00684
|
APGV0002258
|
750
|
22/05/2022
|
No Such Account
|
6009
|
AP0202009_110522APB_FTO_48253
|
0202009000NRG23100520221070346
|
1440766837
|
11/05/2022
|
Kameswararao
|
Kameswararao
|
0202009WL0016211
|
00684
|
APGV0002268
|
750
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
AP0202009_110522APB_FTO_48253
|
0202009000NRG23100520221070529
|
1440767234
|
11/05/2022
|
achyyamma
|
achyyamma
|
0202009WL0016213
|
00684
|
APGV0002268
|
462
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6011
|
AP0202009_110522APB_FTO_48253
|
0202009000NRG23100520221070530
|
1440766861
|
11/05/2022
|
sangameswarao
|
sangameswarao
|
0202009WL0016213
|
00684
|
APGV0002268
|
308
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6012
|
AP0202009_110522FTO_48293
|
0202009000NRG23100520221070573
|
1441338679
|
11/05/2022
|
Simhadati Chandrakalar
|
Simhadati Chandrakalar
|
0202009WL0016213
|
00684
|
APGV0002258
|
308
|
22/05/2022
|
No Such Account
|
6013
|
AP0202009_110522APB_FTO_48277
|
0202009000NRG23100520221075735
|
1440789905
|
11/05/2022
|
JAyamma
|
JAyamma
|
0202009WL0016253
|
00684
|
APGV0002258
|
634
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
AP0202009_110522FTO_48293
|
0202009000NRG23100520221089164
|
1441338734
|
11/05/2022
|
Lokesh
|
Lokesh
|
0202009WL0016308
|
00684
|
APGV0002258
|
462
|
22/05/2022
|
No Such Account
|
6015
|
AP0202009_110522FTO_48293
|
0202009000NRG23100520221089342
|
1441338802
|
11/05/2022
|
Nirmala
|
Nirmala
|
0202009WL0016313
|
00415
|
SBIN0014267
|
449
|
22/05/2022
|
No Such Account
|
6016
|
AP0202009_110522FTO_48293
|
0202009000NRG23100520221089649
|
1441338742
|
11/05/2022
|
Surappadu
|
Surappadu
|
0202009WL0016318
|
00684
|
APGV0002258
|
456
|
22/05/2022
|
No Such Account
|
6017
|
AP0202009_110522APB_FTO_48253
|
0202009000NRG23100520221089671
|
1440766876
|
11/05/2022
|
Ramanamma
|
Ramanamma
|
0202009WL0016318
|
00684
|
APGV0002268
|
456
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
AP0202009_110522APB_FTO_48253
|
0202009000NRG23100520221089715
|
1440767364
|
11/05/2022
|
Rambabu
|
Rambabu
|
0202009WL0016318
|
00684
|
APGV0002258
|
456
|
22/05/2022
|
A/c Blocked or Frozen
|
6019
|
AP0202009_110522APB_FTO_48253
|
0202009000NRG23100520221089730
|
1440767030
|
11/05/2022
|
chinnammaDU
|
chinnammaDU
|
0202009WL0016318
|
00684
|
APGV0002268
|
456
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6020
|
AP0202009_110522APB_FTO_48253
|
0202009000NRG23100520221091222
|
1440767395
|
11/05/2022
|
Prasanth Kumar
|
Prasanth Kumar
|
0202009WL0016321
|
00684
|
APGV0002258
|
152
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6021
|
AP0202009_110522APB_FTO_48277
|
0202009000NRG23100520221097142
|
1440789984
|
11/05/2022
|
Tavitayya
|
Tavitayya
|
0202009WL0016379
|
00684
|
APGV0002268
|
1050
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
AP0202009_110522APB_FTO_48277
|
0202009000NRG23100520221097333
|
1440790237
|
11/05/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0016379
|
00684
|
APGV0002268
|
1050
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6023
|
AP0202009_110522FTO_48293
|
0202009000NRG23100520221097571
|
1441338728
|
11/05/2022
|
RAMANA
|
RAMANA
|
0202009WL0016382
|
00684
|
APGV0002258
|
1092
|
22/05/2022
|
No Such Account
|
6024
|
AP0202009_110622APB_FTO_83416
|
0202009000NRG23100620222628576
|
N062201DE49FF1
|
11/06/2022
|
navinkumar
|
navinkumar
|
0202009WL0035560
|
00468
|
UBIN0800341
|
960
|
19/08/2022
|
A/c Blocked or Frozen
|
6025
|
AP0202009_110622APB_FTO_83416
|
0202009000NRG23100620222628598
|
N062201DE4A431
|
11/06/2022
|
Satyavati
|
Satyavati
|
0202009WL0035560
|
00468
|
UBIN0800341
|
960
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6026
|
AP0202009_100822APB_FTO_161053
|
0202009000NRG23100820223594612
|
4223171880
|
10/08/2022
|
Narasamma
|
Narasamma
|
0202009WL0064533
|
00468
|
UBIN0800341
|
1285
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6027
|
AP0202009_120422APB_FTO_11598
|
0202009000NRG23120420220011928
|
1200907092
|
12/04/2022
|
Swaaminaayudu
|
Swaaminaayudu
|
0202009WL0000576
|
00468
|
UBIN0800341
|
839
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
AP0202009_120422APB_FTO_11598
|
0202009000NRG23120420220015691
|
1200907317
|
12/04/2022
|
JAyamma
|
JAyamma
|
0202009WL0000736
|
00684
|
APGV0002258
|
656
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
6029
|
AP0202009_140522APB_FTO_52152
|
0202009000NRG23130520221247489
|
1700623460
|
14/05/2022
|
Satyannarayana
|
Satyannarayana
|
0202009WL0018261
|
00468
|
UBIN0819174
|
721
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
AP0202009_130622APB_FTO_85640
|
0202009000NRG23130620222699236
|
3343492260
|
13/06/2022
|
Paarvati
|
Paarvati
|
0202009WL0036404
|
00684
|
APGV0002268
|
1187
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
AP0202009_140522APB_FTO_52152
|
0202009000NRG23140520221293525
|
1700623133
|
14/05/2022
|
Taatabaabu
|
Taatabaabu
|
0202009WL0018818
|
00468
|
UBIN0819174
|
451
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6032
|
AP0202009_140522APB_FTO_52152
|
0202009000NRG23140520221293719
|
1700623859
|
14/05/2022
|
ravi
|
ravi
|
0202009WL0018818
|
00415
|
SBIN0014153
|
451
|
31/05/2022
|
A/c Blocked or Frozen
|
6033
|
AP0202009_140522APB_FTO_52152
|
0202009000NRG23140520221293787
|
1700623858
|
14/05/2022
|
Gowramma
|
Gowramma
|
0202009WL0018818
|
00468
|
UBIN0819174
|
451
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
AP0201014_100123APB_FTO_346239
|
0201014000NRG23100120233791263
|
8595767616
|
10/01/2023
|
Turangi Satyam
|
Turangi Satyam
|
0201014WL0161790
|
00684
|
APGV0001131
|
1189
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6035
|
AP0201014_100123APB_FTO_346239
|
0201014000NRG23100120233795651
|
8595767302
|
10/01/2023
|
Gunnayya
|
Gunnayya
|
0201014WL0162061
|
00468
|
UBIN0817473
|
1216
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6036
|
AP0201014_100123APB_FTO_346239
|
0201014000NRG23100120233798685
|
8595767581
|
10/01/2023
|
Naagini
|
Naagini
|
0201014WL0162228
|
00684
|
APGV0001105
|
807
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6037
|
AP0201014_100123APB_FTO_346239
|
0201014000NRG23100120233802029
|
8595767246
|
10/01/2023
|
Naagaraju
|
Naagaraju
|
0201014WL0162447
|
00468
|
UBIN0817473
|
600
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6038
|
AP0201014_100323APB_FTO_412513
|
0201014000NRG23100320234644525
|
0408827737
|
10/03/2023
|
KEVATI PRAHLADU
|
KEVATI PRAHLADU
|
0201014WL195633
|
00468
|
UBIN0817473
|
1050
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6039
|
AP0201014_100522APB_FTO_47324
|
0201014000NRG23100520220672024
|
1439383563
|
10/05/2022
|
Kamala
|
Kamala
|
0201014WL0011172
|
00684
|
APGV0001131
|
630
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6040
|
AP0201014_100522APB_FTO_47324
|
0201014000NRG23100520220683386
|
1439383183
|
10/05/2022
|
Nukayya
|
Nukayya
|
0201014WL0011319
|
00684
|
APGV0001131
|
559
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
AP0201014_100522APB_FTO_47324
|
0201014000NRG23100520220685794
|
1439383548
|
10/05/2022
|
Sanjeevu
|
Sanjeevu
|
0201014WL0011354
|
00684
|
APGV0001131
|
432
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
AP0201014_100522APB_FTO_47324
|
0201014000NRG23100520220685835
|
1439383113
|
10/05/2022
|
Daalayya
|
Daalayya
|
0201014WL0011354
|
00684
|
APGV0001105
|
869
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
AP0201014_100522APB_FTO_47324
|
0201014000NRG23100520220685959
|
1439383223
|
10/05/2022
|
Bharati
|
Bharati
|
0201014WL0011354
|
00684
|
APGV0001131
|
984
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
AP0201014_100622FTO_81089
|
0201014000NRG23100620222302991
|
N062201C8D68E1
|
10/06/2022
|
Saraswati
|
Saraswati
|
0201014WL0028743
|
00684
|
APGV0001131
|
1170
|
19/08/2022
|
No Such Account
|
6045
|
AP0201014_130522FTO_50707
|
0201014000NRG23130520220834420
|
1441284931
|
13/05/2022
|
Saraswati
|
Saraswati
|
0201014WL0012996
|
00684
|
APGV0001176
|
471
|
22/05/2022
|
No Such Account
|
6046
|
AP0201014_130622APB_FTO_85159
|
0201014000NRG23130620222417298
|
3344137524
|
13/06/2022
|
Padma
|
Padma
|
0201014WL0030104
|
00684
|
APGV0001131
|
784
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
AP0201014_130622APB_FTO_85159
|
0201014000NRG23130620222417302
|
3344137454
|
13/06/2022
|
Lakshmi
|
Lakshmi
|
0201014WL0030104
|
00684
|
APGV0001131
|
784
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
AP0201014_130622APB_FTO_85159
|
0201014000NRG23130620222417303
|
3344137530
|
13/06/2022
|
Sanjeevu
|
Sanjeevu
|
0201014WL0030104
|
00684
|
APGV0001131
|
588
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6049
|
AP0201014_140223APB_FTO_381252
|
0201014000NRG23140220234116198
|
8950609944
|
14/02/2023
|
Pavani
|
Pavani
|
0201014WL180574
|
00684
|
APGV0001105
|
705
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6050
|
AP0201014_140223APB_FTO_381252
|
0201014000NRG23140220234143937
|
8950610141
|
14/02/2023
|
Kamala
|
Kamala
|
0201014WL181285
|
00684
|
APGV0001131
|
826
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6051
|
AP0201014_140323APB_FTO_415013
|
0201014000NRG23140320234735708
|
0408827376
|
14/03/2023
|
Kamala
|
Kamala
|
0201014WL197694
|
00684
|
APGV0001131
|
606
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6052
|
AP0201014_151122APB_FTO_278234
|
0201014000NRG23151120223576215
|
7036466613
|
15/11/2022
|
Ms.Saayamma
|
Ms.Saayamma
|
0201014WL0120267
|
00684
|
APGV0001176
|
806
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6053
|
AP0201014_151122APB_FTO_278234
|
0201014000NRG23151120223576225
|
7036466624
|
15/11/2022
|
Ramesh
|
Ramesh
|
0201014WL0120267
|
00684
|
APGV0001176
|
1208
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
AP0202001_140522APB_FTO_52162
|
0202001000NRG23140520221289872
|
|
14/05/2022
|
Trinaada
|
Trinaada
|
0202001WL0018793
|
00415
|
SBIN0009502
|
619
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6055
|
AP0202001_160622APB_FTO_93067
|
0202001000NRG23150620222856803
|
N062201D7B7721
|
16/06/2022
|
Lohidaasu
|
Lohidaasu
|
0202001WL0038294
|
00468
|
UBIN0819204
|
1380
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6056
|
AP0202001_160622APB_FTO_93067
|
0202001000NRG23150620222856835
|
N062201D7B6ED1
|
16/06/2022
|
Chittibaabu
|
Chittibaabu
|
0202001WL0038294
|
00415
|
SBIN0021005
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6057
|
AP0202001_160622APB_FTO_93067
|
0202001000NRG23150620222856879
|
N062201D7B7171
|
16/06/2022
|
shekhar
|
shekhar
|
0202001WL0038294
|
00468
|
UBIN0913952
|
460
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6058
|
AP0202001_160622APB_FTO_93067
|
0202001000NRG23150620222857028
|
N062201D7B5731
|
16/06/2022
|
GOWTHAMI
|
GOWTHAMI
|
0202001WL0038295
|
00415
|
SBIN0000895
|
1381
|
19/08/2022
|
A/c Blocked or Frozen
|
6059
|
AP0202001_160622APB_FTO_93067
|
0202001000NRG23160620222879118
|
N062201D7B78F1
|
16/06/2022
|
Chinammi
|
Chinammi
|
0202001WL0038600
|
00684
|
APGV0002227
|
849
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
AP0202001_160622APB_FTO_93067
|
0202001000NRG23160620222879348
|
N062201D7B6CB1
|
16/06/2022
|
veMkaTaraTnaM
|
veMkaTaraTnaM
|
0202001WL0038600
|
00468
|
UBIN0819204
|
849
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6061
|
AP0202001_160622APB_FTO_93067
|
0202001000NRG23160620222888041
|
N062201D7B7221
|
16/06/2022
|
Ramacamdra
|
Ramacamdra
|
0202001WL0038760
|
00468
|
UBIN0819204
|
1542
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6062
|
AP0202001_160622APB_FTO_93067
|
0202001000NRG23160620222888050
|
N062201D7B7231
|
16/06/2022
|
Samgamesu
|
Samgamesu
|
0202001WL0038763
|
00468
|
UBIN0819204
|
1028
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
AP0202001_160622APB_FTO_93067
|
0202001000NRG23160620222888333
|
N062201D7B4921
|
16/06/2022
|
Varalakshmi
|
Varalakshmi
|
0202001WL0038777
|
00415
|
SBIN0001848
|
934
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
AP0202001_180822APB_FTO_167265
|
0202001000NRG23170820223604663
|
4268100467
|
18/08/2022
|
Ramacamdra
|
Ramacamdra
|
0202001WL0068557
|
00468
|
UBIN0819204
|
1028
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6065
|
AP0202001_180822FTO_167266
|
0202001000NRG23170820223604700
|
4267405063
|
18/08/2022
|
RAJINI
|
RAJINI
|
0202001WL0068577
|
00468
|
UBIN0819204
|
1285
|
29/08/2022
|
No Such Account
|
6066
|
AP0202001_180822APB_FTO_167265
|
0202001000NRG23170820223604702
|
4268100615
|
18/08/2022
|
Sambaramma
|
Sambaramma
|
0202001WL0068578
|
00415
|
SBIN0009502
|
1285
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6067
|
AP0202001_190622APB_FTO_97194
|
0202001000NRG23180620222998582
|
3343690993
|
19/06/2022
|
Simhaachalamamma
|
Simhaachalamamma
|
0202001WL0040260
|
00468
|
UBIN0819204
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
AP0202001_190622APB_FTO_97194
|
0202001000NRG23180620222999460
|
3343691132
|
19/06/2022
|
Bidyadhar
|
Bidyadhar
|
0202001WL0040282
|
00415
|
SBIN0009502
|
1286
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6069
|
AP0202001_180722APB_FTO_139651
|
0202001000NRG23180720223548274
|
|
18/07/2022
|
Semkaramma
|
Semkaramma
|
0202001WL0053019
|
00415
|
SBIN0009502
|
1500
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6070
|
AP0202001_180822APB_FTO_167265
|
0202001000NRG23180820223604790
|
4268100529
|
18/08/2022
|
Nagaraju
|
Nagaraju
|
0202001WL0068625
|
00468
|
UBIN0821098
|
1542
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6071
|
AP0202001_190622APB_FTO_97194
|
0202001000NRG23190620223003211
|
3343691267
|
19/06/2022
|
Raaju
|
Raaju
|
0202001WL0040354
|
00684
|
APGV0002227
|
714
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6072
|
AP0202001_240822APB_FTO_173371
|
0202001000NRG23210820223608472
|
4289063540
|
24/08/2022
|
Limgaraaju
|
Limgaraaju
|
0202001WL0070248
|
00468
|
UBIN0819204
|
1255
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
AP0202001_280223FTO_398168
|
0202001000NRG23220220234497428
|
0238889217
|
28/02/2023
|
Mr.CHINNA KOLAKA
|
Mr.CHINNA KOLAKA
|
0202001WL0190190
|
00415
|
SBIN0002752
|
660
|
29/03/2023
|
No Such Account
|
6074
|
AP0202009_150622APB_FTO_91056
|
0202009000NRG23140620222725825
|
3343501729
|
15/06/2022
|
PARVATHI
|
PARVATHI
|
0202009WL0036736
|
00684
|
APGV0002268
|
720
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
AP0202009_150622APB_FTO_91056
|
0202009000NRG23140620222725863
|
3343501730
|
15/06/2022
|
lakshmi
|
lakshmi
|
0202009WL0036736
|
00684
|
APGV0002268
|
480
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
AP0202009_150622APB_FTO_89156
|
0202009000NRG23140620222791316
|
N062201DE54331
|
15/06/2022
|
Prasanth Kumar
|
Prasanth Kumar
|
0202009WL0037436
|
00684
|
APGV0002258
|
1044
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6077
|
AP0202009_150622APB_FTO_89156
|
0202009000NRG23140620222791475
|
N062201DE53111
|
15/06/2022
|
Krishnaveni
|
Krishnaveni
|
0202009WL0037437
|
00684
|
APGV0002268
|
715
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6078
|
AP0202009_150622APB_FTO_89156
|
0202009000NRG23140620222792172
|
N062201DE53B91
|
15/06/2022
|
achyyamma
|
achyyamma
|
0202009WL0037442
|
00684
|
APGV0002268
|
619
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6079
|
AP0202009_150622APB_FTO_89156
|
0202009000NRG23140620222792173
|
N062201DE53421
|
15/06/2022
|
sangameswarao
|
sangameswarao
|
0202009WL0037442
|
00684
|
APGV0002268
|
619
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6080
|
AP0202009_150323APB_FTO_417132
|
0202009000NRG23150320234993946
|
0411619670
|
15/03/2023
|
Jagannaadharaavu
|
Jagannaadharaavu
|
0202009WL202878
|
00684
|
APGV0002268
|
630
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
AP0202009_150323APB_FTO_417132
|
0202009000NRG23150320235005483
|
0411619420
|
15/03/2023
|
Achyyamma
|
Achyyamma
|
0202009WL203061
|
00684
|
APGV0002258
|
842
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6082
|
AP0202009_150622FTO_91308
|
0202009000NRG23150620222802626
|
3344341830
|
15/06/2022
|
Lokesh
|
Lokesh
|
0202009WL0037608
|
00684
|
APGV0002258
|
840
|
11/08/2022
|
No Such Account
|
6083
|
AP0202009_150622FTO_91308
|
0202009000NRG23150620222802898
|
3344341825
|
15/06/2022
|
rupavathi
|
rupavathi
|
0202009WL0037610
|
00684
|
APGV0002258
|
420
|
11/08/2022
|
No Such Account
|
6084
|
AP0202009_150622APB_FTO_91056
|
0202009000NRG23150620222817890
|
3343501922
|
15/06/2022
|
Ramarao
|
Ramarao
|
0202009WL0037773
|
00468
|
UBIN0800341
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
AP0202009_170522APB_FTO_54657
|
0202009000NRG23170520221360168
|
1639404019
|
17/05/2022
|
pushpalatha
|
pushpalatha
|
0202009WL0019775
|
00468
|
UBIN0800341
|
1009
|
27/05/2022
|
A/c Blocked or Frozen
|
6086
|
AP0202009_170522APB_FTO_54657
|
0202009000NRG23170520221381202
|
1639404171
|
17/05/2022
|
Gouramma
|
Gouramma
|
0202009WL0020016
|
00468
|
UBIN0800341
|
909
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6087
|
AP0202009_170522APB_FTO_54657
|
0202009000NRG23170520221381273
|
1639404351
|
17/05/2022
|
Ganapati
|
Ganapati
|
0202009WL0020016
|
00468
|
UBIN0800341
|
606
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6088
|
AP0202009_170522APB_FTO_54657
|
0202009000NRG23170520221381340
|
1639404582
|
17/05/2022
|
sairam
|
sairam
|
0202009WL0020016
|
00468
|
UBIN0800341
|
303
|
27/05/2022
|
A/c Blocked or Frozen
|
6089
|
AP0202009_190422FTO_21275
|
0202009000NRG23180420220113371
|
1193287765
|
19/04/2022
|
Appalanayudu
|
Appalanayudu
|
0202009WL0003721
|
00684
|
APGV0002212
|
780
|
13/05/2022
|
Account closed
|
6090
|
AP0202009_200722APB_FTO_141835
|
0202009000NRG23190720223550367
|
N072201F9B5211
|
20/07/2022
|
Narasamma
|
Narasamma
|
0202009WL0053483
|
00468
|
UBIN0800341
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6091
|
AP0202009_200522APB_FTO_57507
|
0202009000NRG23200520221510920
|
1700468412
|
20/05/2022
|
sandhya
|
sandhya
|
0202009WL0021556
|
00468
|
UBIN0800341
|
1103
|
30/05/2022
|
A/c Blocked or Frozen
|
6092
|
AP0202009_200522APB_FTO_57507
|
0202009000NRG23200520221512271
|
1700468523
|
20/05/2022
|
Naaraayanamma
|
Naaraayanamma
|
0202009WL0021570
|
00468
|
UBIN0819174
|
864
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6093
|
AP0202009_200522APB_FTO_57596
|
0202009000NRG23200520221529605
|
1649611795
|
20/05/2022
|
swathi
|
swathi
|
0202009WL0021690
|
00415
|
SBIN0006525
|
803
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
AP0202009_200522APB_FTO_57596
|
0202009000NRG23200520221529634
|
1649611507
|
20/05/2022
|
lakshmanarao
|
lakshmanarao
|
0202009WL0021690
|
00684
|
APGV0002256
|
803
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6095
|
AP0201014_050123FTO_342675
|
0201014000NRG23050120233764108
|
8615208453
|
05/01/2023
|
Lakshminaarayana
|
Lakshminaarayana
|
0201014WL0159107
|
00684
|
APGV0001176
|
513
|
09/02/2023
|
Account closed
|
6096
|
AP0201014_060522APB_FTO_42761
|
0201014000NRG23060520220551764
|
N11220075BAD71
|
06/05/2022
|
Muddu
|
Muddu
|
0201014WL0009853
|
00684
|
APGV0001176
|
501
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6097
|
AP0201014_060622APB_FTO_72091
|
0201014000NRG23060620222009671
|
3344142179
|
06/06/2022
|
Padma
|
Padma
|
0201014WL0025255
|
00684
|
APGV0001131
|
1235
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6098
|
AP0201014_060622APB_FTO_72091
|
0201014000NRG23060620222009676
|
3344142490
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0201014WL0025255
|
00684
|
APGV0001131
|
1235
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
AP0201014_060622APB_FTO_72091
|
0201014000NRG23060620222018913
|
3344142234
|
06/06/2022
|
Saarada
|
Saarada
|
0201014WL0025365
|
00684
|
APGV0001176
|
1383
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6100
|
AP0201014_070622APB_FTO_73722
|
0201014000NRG23070620222093090
|
|
07/06/2022
|
Rajini
|
Rajini
|
0201014WL0026187
|
00684
|
APGV0001176
|
963
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6101
|
AP0201014_070622APB_FTO_73722
|
0201014000NRG23070620222093101
|
|
07/06/2022
|
Baalaraaju
|
Baalaraaju
|
0201014WL0026187
|
00684
|
APGV0001176
|
860
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6102
|
AP0201014_070622APB_FTO_73722
|
0201014000NRG23070620222093125
|
|
07/06/2022
|
Naagini
|
Naagini
|
0201014WL0026187
|
00684
|
APGV0001176
|
1075
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6103
|
AP0201014_070622APB_FTO_73722
|
0201014000NRG23070620222094397
|
|
07/06/2022
|
Maadava Rao
|
Maadava Rao
|
0201014WL0026203
|
00684
|
APGV0001131
|
1510
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6104
|
AP0201014_070622APB_FTO_73722
|
0201014000NRG23070620222094398
|
|
07/06/2022
|
Venamma
|
Venamma
|
0201014WL0026203
|
00684
|
APGV0001131
|
755
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6105
|
AP0201014_070622APB_FTO_73722
|
0201014000NRG23070620222094470
|
|
07/06/2022
|
Nukayya
|
Nukayya
|
0201014WL0026203
|
00684
|
APGV0001131
|
1182
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6106
|
AP0201014_070622APB_FTO_73722
|
0201014000NRG23070620222096284
|
|
07/06/2022
|
Vijaya
|
Vijaya
|
0201014WL0026219
|
00684
|
APGV0001131
|
1396
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6107
|
AP0201014_070622APB_FTO_74857
|
0201014000NRG23070620222111642
|
3344133300
|
07/06/2022
|
Mariyamma
|
Mariyamma
|
0201014WL0026401
|
00684
|
APGV0001131
|
1202
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6108
|
AP0201014_070722FTO_127893
|
0201014000NRG23070720223303411
|
|
07/07/2022
|
Mr.VADA PARVATHI
|
Mr.VADA PARVATHI
|
0201014WL0043660
|
00684
|
APGV0001105
|
1084
|
18/08/2022
|
No Such Account
|
6109
|
AP0201014_070722FTO_127893
|
0201014000NRG23070720223303413
|
|
07/07/2022
|
SOMARIPAETA SIVA KUMAR
|
SOMARIPAETA SIVA KUMAR
|
0201014WL0043660
|
00684
|
APGV0001176
|
1097
|
18/08/2022
|
No Such Account
|
6110
|
AP0201014_080722FTO_129009
|
0201014000NRG23080720223328577
|
|
08/07/2022
|
Dasari Laxmi
|
Dasari Laxmi
|
0201014WL0044307
|
00415
|
SBIN0006636
|
800
|
19/08/2022
|
No Such Account
|
6111
|
AP0201014_080722FTO_129009
|
0201014000NRG23080720223328808
|
|
08/07/2022
|
MUTHIKA VEERASWAMY
|
MUTHIKA VEERASWAMY
|
0201014WL0044307
|
00684
|
APGV0001176
|
853
|
19/08/2022
|
No Such Account
|
6112
|
AP0201014_090323APB_FTO_411498
|
0201014000NRG23090320234627706
|
0408843818
|
09/03/2023
|
laxman murthy Konagorri
|
laxman murthy Konagorri
|
0201014WL195315
|
00415
|
SBIN0006636
|
1255
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6113
|
AP0201014_090622APB_FTO_79811
|
0201014000NRG23090620222231088
|
3344138153
|
09/06/2022
|
Kumari
|
Kumari
|
0201014WL0027791
|
00415
|
SBIN0006636
|
1345
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
AP0201014_090622APB_FTO_79811
|
0201014000NRG23090620222257460
|
3344137739
|
09/06/2022
|
Trinaadh
|
Trinaadh
|
0201014WL0028187
|
00415
|
SBIN0006636
|
1220
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6115
|
AP0201014_090622APB_FTO_79811
|
0201014000NRG23090620222257485
|
3344137873
|
09/06/2022
|
Mohan
|
Mohan
|
0201014WL0028187
|
00468
|
UBIN0817473
|
1467
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6116
|
AP0202009_060922FTO_194397
|
0202009000NRG23060920223637786
|
6870647982
|
06/09/2022
|
Pardhasaaradhi
|
Pardhasaaradhi
|
0202009WL0079872
|
00684
|
APGV0002268
|
1177
|
04/12/2022
|
No Such Account
|
6117
|
AP0202009_060922FTO_194397
|
0202009000NRG23060920223637787
|
6870647981
|
06/09/2022
|
Pardhasaaradhi
|
Pardhasaaradhi
|
0202009WL0079872
|
00684
|
APGV0002268
|
401
|
04/12/2022
|
No Such Account
|
6118
|
AP0202009_060922FTO_194397
|
0202009000NRG23060920223637788
|
6870647980
|
06/09/2022
|
Pardhasaaradhi
|
Pardhasaaradhi
|
0202009WL0079872
|
00684
|
APGV0002268
|
1314
|
04/12/2022
|
No Such Account
|
6119
|
AP0202009_080323APB_FTO_410636
|
0202009000NRG23070320234843108
|
0412034446
|
08/03/2023
|
paapinaayudu
|
paapinaayudu
|
0202009WL198853
|
00684
|
APGV0002268
|
1260
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
AP0202009_070522APB_FTO_43783
|
0202009000NRG23070520220942783
|
1367878383
|
07/05/2022
|
Sanyaasinaayudu
|
Sanyaasinaayudu
|
0202009WL0014837
|
00468
|
UBIN0800341
|
703
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6121
|
AP0202009_070522APB_FTO_43783
|
0202009000NRG23070520220942800
|
1367878440
|
07/05/2022
|
LAVANAYA
|
LAVANAYA
|
0202009WL0014837
|
00468
|
UBIN0800341
|
703
|
19/05/2022
|
A/c Blocked or Frozen
|
6122
|
AP0202009_070522APB_FTO_43783
|
0202009000NRG23070520220942820
|
1367878444
|
07/05/2022
|
navinkumar
|
navinkumar
|
0202009WL0014837
|
00468
|
UBIN0800341
|
703
|
19/05/2022
|
A/c Blocked or Frozen
|
6123
|
AP0202009_070522APB_FTO_43783
|
0202009000NRG23070520220942838
|
1367878848
|
07/05/2022
|
Satyavati
|
Satyavati
|
0202009WL0014837
|
00468
|
UBIN0800341
|
703
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6124
|
AP0202009_070522APB_FTO_43783
|
0202009000NRG23070520220966458
|
1367878992
|
07/05/2022
|
Vaasu
|
Vaasu
|
0202009WL0015090
|
00684
|
APGV0002268
|
804
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
AP0202009_090323APB_FTO_411876
|
0202009000NRG23090320234870920
|
0411981658
|
09/03/2023
|
prasad
|
prasad
|
0202009WL199767
|
00415
|
SBIN0000820
|
1501
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6126
|
AP0202009_090522APB_FTO_46164
|
0202009000NRG23090520221029304
|
1367990118
|
09/05/2022
|
Satyamnaayudu
|
Satyamnaayudu
|
0202009WL0015823
|
00468
|
UBIN0823465
|
771
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
AP0202009_110622APB_FTO_83392
|
0202009000NRG23100620222641787
|
3343417527
|
11/06/2022
|
maheswararao
|
maheswararao
|
0202009WL0035651
|
00468
|
UBIN0819174
|
645
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
AP0202009_110522FTO_48479
|
0202009000NRG23110520221144914
|
1441336897
|
11/05/2022
|
Prasadarao
|
Prasadarao
|
0202009WL0016839
|
00684
|
APGV0002268
|
1258
|
22/05/2022
|
No Such Account
|
6129
|
AP0202009_110522FTO_48479
|
0202009000NRG23110520221144915
|
1441336898
|
11/05/2022
|
Jayamma
|
Jayamma
|
0202009WL0016839
|
00684
|
APGV0002268
|
1258
|
22/05/2022
|
No Such Account
|
6130
|
AP0202009_110522FTO_48479
|
0202009000NRG23110520221144916
|
1441336896
|
11/05/2022
|
Gowramma
|
Gowramma
|
0202009WL0016839
|
00684
|
APGV0002268
|
1258
|
22/05/2022
|
No Such Account
|
6131
|
AP0202009_110522FTO_48479
|
0202009000NRG23110520221144917
|
1441336899
|
11/05/2022
|
SANGAMESHU
|
SANGAMESHU
|
0202009WL0016839
|
00684
|
APGV0002268
|
1258
|
22/05/2022
|
No Such Account
|
6132
|
AP0202009_110522APB_FTO_48506
|
0202009000NRG23110520221145521
|
1440759280
|
11/05/2022
|
lakshmana
|
lakshmana
|
0202009WL0016845
|
00468
|
UBIN0800341
|
1194
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6133
|
AP0202009_110522FTO_48479
|
0202009000NRG23110520221145718
|
1441336900
|
11/05/2022
|
RAMANAMMA
|
RAMANAMMA
|
0202009WL0016846
|
00684
|
APGV0002268
|
1000
|
22/05/2022
|
No Such Account
|
6134
|
AP0202009_110522FTO_48479
|
0202009000NRG23110520221146469
|
1441336895
|
11/05/2022
|
appadu
|
appadu
|
0202009WL0016850
|
00684
|
APGV0002268
|
1000
|
22/05/2022
|
No Such Account
|
6135
|
AP0202009_110522FTO_48479
|
0202009000NRG23110520221146802
|
1441336906
|
11/05/2022
|
Paapinaayudu
|
Paapinaayudu
|
0202009WL0016862
|
00684
|
APGV0002268
|
803
|
22/05/2022
|
No Such Account
|
6136
|
AP0202009_110522APB_FTO_48506
|
0202009000NRG23110520221146803
|
1440758919
|
11/05/2022
|
Sattemma
|
Sattemma
|
0202009WL0016862
|
00468
|
UBIN0800341
|
803
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6137
|
AP0202009_110522FTO_48650
|
0202009000NRG23110520221157453
|
1441337543
|
11/05/2022
|
Mariayadasu
|
Mariayadasu
|
0202009WL0016993
|
00684
|
APGV0002268
|
849
|
22/05/2022
|
Account closed
|
6138
|
AP0202009_110522FTO_48650
|
0202009000NRG23110520221157821
|
1441337557
|
11/05/2022
|
Appalanaidu
|
Appalanaidu
|
0202009WL0017007
|
00468
|
UBIN0800341
|
843
|
22/05/2022
|
Account closed
|
6139
|
AP0201014_090622APB_FTO_79811
|
0201014000NRG23090620222257637
|
3344137846
|
09/06/2022
|
Tirupatirao
|
Tirupatirao
|
0201014WL0028187
|
00468
|
UBIN0817473
|
857
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6140
|
AP0201014_100622APB_FTO_81076
|
0201014000NRG23100620222294288
|
3344173465
|
10/06/2022
|
Muddu
|
Muddu
|
0201014WL0028629
|
00684
|
APGV0001176
|
791
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
AP0201014_100622APB_FTO_81076
|
0201014000NRG23100620222298328
|
3344173840
|
10/06/2022
|
Raadhamma
|
Raadhamma
|
0201014WL0028680
|
00684
|
APGV0001176
|
792
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
AP0201014_100622APB_FTO_81076
|
0201014000NRG23100620222298372
|
3344173843
|
10/06/2022
|
LATCHAMMA TINGA
|
LATCHAMMA TINGA
|
0201014WL0028680
|
00684
|
APGV0001176
|
786
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
AP0201014_100622APB_FTO_81076
|
0201014000NRG23100620222298440
|
3344173468
|
10/06/2022
|
LAXMINARAYANA
|
LAXMINARAYANA
|
0201014WL0028680
|
00684
|
APGV0001176
|
786
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
AP0201014_120922FTO_200367
|
0201014000NRG23120920223473054
|
N0922009303391
|
12/09/2022
|
VADA PARVATHI
|
VADA PARVATHI
|
0201014WL0066354
|
00684
|
APGV0001176
|
900
|
12/12/2022
|
No Such Account
|
6145
|
AP0201014_120922FTO_200367
|
0201014000NRG23120920223473055
|
N09220093033A1
|
12/09/2022
|
VADA PARVATHI
|
VADA PARVATHI
|
0201014WL0066354
|
00684
|
APGV0001176
|
1140
|
12/12/2022
|
No Such Account
|
6146
|
AP0201014_120922FTO_200367
|
0201014000NRG23120920223473056
|
N0922009303371
|
12/09/2022
|
VADA PARVATHI
|
VADA PARVATHI
|
0201014WL0066354
|
00684
|
APGV0001176
|
966
|
12/12/2022
|
No Such Account
|
6147
|
AP0201014_120922FTO_200367
|
0201014000NRG23120920223473057
|
N0922009303381
|
12/09/2022
|
VADA PARVATHI
|
VADA PARVATHI
|
0201014WL0066354
|
00684
|
APGV0001176
|
1084
|
12/12/2022
|
No Such Account
|
6148
|
AP0201014_120922FTO_200367
|
0201014000NRG23120920223473058
|
N09220093033E1
|
12/09/2022
|
VADA PARVATHI
|
VADA PARVATHI
|
0201014WL0066354
|
00684
|
APGV0001176
|
1138
|
12/12/2022
|
No Such Account
|
6149
|
AP0201014_120922FTO_200367
|
0201014000NRG23120920223473059
|
N09220093033B1
|
12/09/2022
|
VADA PARVATHI
|
VADA PARVATHI
|
0201014WL0066354
|
00684
|
APGV0001176
|
269
|
12/12/2022
|
No Such Account
|
6150
|
AP0201014_120922FTO_200367
|
0201014000NRG23120920223473060
|
N09220093033C1
|
12/09/2022
|
VADA PARVATHI
|
VADA PARVATHI
|
0201014WL0066354
|
00684
|
APGV0001176
|
1477
|
12/12/2022
|
No Such Account
|
6151
|
AP0201014_120922FTO_200367
|
0201014000NRG23120920223473061
|
N09220093033D1
|
12/09/2022
|
VADA PARVATHI
|
VADA PARVATHI
|
0201014WL0066354
|
00684
|
APGV0001176
|
1209
|
12/12/2022
|
No Such Account
|
6152
|
AP0201014_130123APB_FTO_349038
|
0201014000NRG23130120233820083
|
8596420419
|
13/01/2023
|
Revati
|
Revati
|
0201014WL0164485
|
00415
|
SBIN0006636
|
465
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
AP0201014_130123APB_FTO_349038
|
0201014000NRG23130120233820146
|
8596420580
|
13/01/2023
|
Krishnarao
|
Krishnarao
|
0201014WL0164485
|
00468
|
UBIN0817473
|
465
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
AP0201014_130123APB_FTO_349038
|
0201014000NRG23130120233823861
|
8596420608
|
13/01/2023
|
Krishnarao
|
Krishnarao
|
0201014WL0164809
|
00468
|
UBIN0817473
|
119
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6155
|
AP0201014_130622APB_FTO_85173
|
0201014000NRG23130620222414435
|
3344178156
|
13/06/2022
|
Meenamma
|
Meenamma
|
0201014WL0030040
|
00468
|
UBIN0817473
|
1290
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6156
|
AP0201014_160522APB_FTO_53267
|
0201014000NRG23160520220944860
|
|
16/05/2022
|
Shubaasini
|
Shubaasini
|
0201014WL0014062
|
00684
|
APGV0001131
|
768
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6157
|
AP0201014_160522APB_FTO_53267
|
0201014000NRG23160520220946763
|
|
16/05/2022
|
Bushi
|
Bushi
|
0201014WL0014080
|
00684
|
APGV0001131
|
622
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6158
|
AP0201014_160522APB_FTO_53267
|
0201014000NRG23160520220952710
|
|
16/05/2022
|
Maadava Rao
|
Maadava Rao
|
0201014WL0014129
|
00684
|
APGV0001131
|
661
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6159
|
AP0201014_160522APB_FTO_53267
|
0201014000NRG23160520220952711
|
|
16/05/2022
|
Venamma
|
Venamma
|
0201014WL0014129
|
00684
|
APGV0001131
|
529
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6160
|
AP0202009_110522APB_FTO_48678
|
0202009000NRG23110520221161727
|
1440752477
|
11/05/2022
|
Sailaja
|
Sailaja
|
0202009WL0017077
|
00045
|
BARB0BOBBIL
|
1053
|
22/05/2022
|
A/c Blocked or Frozen
|
6161
|
AP0202009_150522APB_FTO_52359
|
0202009000NRG23130520221237193
|
1639330817
|
15/05/2022
|
Pola
|
Pola
|
0202009WL0018153
|
00684
|
APGV0002212
|
896
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6162
|
AP0202009_140323APB_FTO_415382
|
0202009000NRG23140320234953435
|
0411754495
|
14/03/2023
|
Jayamma
|
Jayamma
|
0202009WL201985
|
00684
|
APGV0002258
|
442
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6163
|
AP0202009_140323APB_FTO_415382
|
0202009000NRG23140320234974228
|
0411754057
|
14/03/2023
|
satyavati
|
satyavati
|
0202009WL202423
|
00468
|
UBIN0800341
|
906
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6164
|
AP0202009_150522APB_FTO_52359
|
0202009000NRG23140520221291977
|
1639330479
|
15/05/2022
|
chinammudu
|
chinammudu
|
0202009WL0018807
|
00468
|
UBIN0800341
|
800
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6165
|
AP0202009_150622APB_FTO_89576
|
0202009000NRG23140620222727092
|
3343500799
|
15/06/2022
|
Tavitayya
|
Tavitayya
|
0202009WL0036781
|
00684
|
APGV0002268
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
AP0202009_150622APB_FTO_89576
|
0202009000NRG23140620222727186
|
3343500583
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0036781
|
00684
|
APGV0002268
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
AP0202009_150622APB_FTO_89576
|
0202009000NRG23140620222781586
|
3343500690
|
15/06/2022
|
Simalamma
|
Simalamma
|
0202009WL0037353
|
00468
|
UBIN0800341
|
769
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6168
|
AP0202009_150622APB_FTO_91346
|
0202009000NRG23150620222840118
|
3343501270
|
15/06/2022
|
JAyamma
|
JAyamma
|
0202009WL0038115
|
00684
|
APGV0002258
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
AP0202009_160223APB_FTO_385356
|
0202009000NRG23160220234343577
|
0254725382
|
16/02/2023
|
Sudarsanaraavu
|
Sudarsanaraavu
|
0202009WL185912
|
00468
|
UBIN0800341
|
1542
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6170
|
AP0202009_160223APB_FTO_385371
|
0202009000NRG23160220234351519
|
0254711333
|
16/02/2023
|
paarvatamma
|
paarvatamma
|
0202009WL186196
|
00415
|
SBIN0000820
|
841
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6171
|
AP0202009_160223APB_FTO_385371
|
0202009000NRG23160220234358840
|
0254711321
|
16/02/2023
|
Durgam dora
|
Durgam dora
|
0202009WL186591
|
00415
|
SBIN0018827
|
449
|
30/03/2023
|
A/c Blocked or Frozen
|
6172
|
AP0202009_170622FTO_93400
|
0202009000NRG23160620222865541
|
N062201DE30DE1
|
17/06/2022
|
naresh
|
naresh
|
0202009WL0038477
|
00684
|
APGV0002268
|
907
|
19/08/2022
|
No Such Account
|
6173
|
AP0202009_170622FTO_93400
|
0202009000NRG23160620222880531
|
N062201DE30D31
|
17/06/2022
|
Sattemma
|
Sattemma
|
0202009WL0038609
|
00684
|
APGV0002256
|
799
|
19/08/2022
|
No Such Account
|
6174
|
AP0202009_170622FTO_93400
|
0202009000NRG23160620222890979
|
N062201DE316B1
|
17/06/2022
|
tirupati
|
tirupati
|
0202009WL0038821
|
00468
|
UBIN0800341
|
599
|
19/08/2022
|
No Such Account
|
6175
|
AP0202009_170622FTO_93400
|
0202009000NRG23160620222891042
|
N062201DE31691
|
17/06/2022
|
ramanamma
|
ramanamma
|
0202009WL0038821
|
00468
|
UBIN0800341
|
399
|
19/08/2022
|
No Such Account
|
6176
|
AP0202009_170622FTO_93400
|
0202009000NRG23160620222891044
|
N062201DE31011
|
17/06/2022
|
appamma
|
appamma
|
0202009WL0038821
|
00415
|
SBIN0018827
|
399
|
19/08/2022
|
No Such Account
|
6177
|
AP0202009_170622FTO_93400
|
0202009000NRG23160620222891046
|
N062201DE316A1
|
17/06/2022
|
tirupathi
|
tirupathi
|
0202009WL0038821
|
00468
|
UBIN0800341
|
799
|
19/08/2022
|
No Such Account
|
6178
|
AP0202009_170622FTO_93400
|
0202009000NRG23160620222891047
|
N062201DE316C1
|
17/06/2022
|
narasamma
|
narasamma
|
0202009WL0038821
|
00468
|
UBIN0800341
|
799
|
19/08/2022
|
No Such Account
|
6179
|
AP0202009_170622FTO_93400
|
0202009000NRG23160620222891299
|
N062201DE311F1
|
17/06/2022
|
Gamga
|
Gamga
|
0202009WL0038837
|
00468
|
UBIN0800341
|
820
|
19/08/2022
|
Account closed
|
6180
|
AP0202009_170622FTO_93400
|
0202009000NRG23160620222891357
|
N062201DE31681
|
17/06/2022
|
Nilaveni
|
Nilaveni
|
0202009WL0038837
|
00468
|
UBIN0800341
|
820
|
19/08/2022
|
No Such Account
|
6181
|
AP0202009_170622FTO_93400
|
0202009000NRG23160620222891503
|
N062201DE313E1
|
17/06/2022
|
Annapurnamma
|
Annapurnamma
|
0202009WL0038837
|
00468
|
UBIN0800341
|
205
|
19/08/2022
|
No Such Account
|
6182
|
AP0202009_170622FTO_93400
|
0202009000NRG23160620222891590
|
N062201DE30D61
|
17/06/2022
|
ramarao
|
ramarao
|
0202009WL0038837
|
00684
|
APGV0002268
|
820
|
19/08/2022
|
No Such Account
|
6183
|
AP0202001_120622FTO_84485
|
0202001000NRG23120620222687018
|
N062201D762801
|
12/06/2022
|
BHAVVAANI
|
BHAVVAANI
|
0202001WL0036178
|
00152
|
HDFC0002195
|
1200
|
19/08/2022
|
No Such Account
|
6184
|
AP0202001_160522APB_FTO_53029
|
0202001000NRG23140520221316726
|
|
16/05/2022
|
SANKARARAO
|
SANKARARAO
|
0202001WL0019112
|
00415
|
SBIN0009502
|
740
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6185
|
AP0202001_150622APB_FTO_91113
|
0202001000NRG23150620222850028
|
3343643864
|
15/06/2022
|
Kuvvaadi
|
Kuvvaadi
|
0202001WL0038216
|
00415
|
SBIN0002752
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6186
|
AP0202001_150622APB_FTO_91113
|
0202001000NRG23150620222850055
|
3343643749
|
15/06/2022
|
Taavitinaayudu
|
Taavitinaayudu
|
0202001WL0038216
|
00089
|
CBIN0283365
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6187
|
AP0202001_150622APB_FTO_91113
|
0202001000NRG23150620222850143
|
3343643726
|
15/06/2022
|
Gowrinaidu
|
Gowrinaidu
|
0202001WL0038216
|
00415
|
SBIN0000895
|
600
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
AP0202001_150622APB_FTO_91113
|
0202001000NRG23150620222850147
|
3343644045
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0202001WL0038216
|
00468
|
UBIN0821098
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
AP0202001_150622APB_FTO_91113
|
0202001000NRG23150620222851096
|
3343643724
|
15/06/2022
|
krishna rao
|
krishna rao
|
0202001WL0038228
|
00415
|
SBIN0000895
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6190
|
AP0202001_150622APB_FTO_91113
|
0202001000NRG23150620222851107
|
3343643304
|
15/06/2022
|
Savitramma
|
Savitramma
|
0202001WL0038228
|
00468
|
UBIN0804231
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6191
|
AP0202001_150622APB_FTO_91113
|
0202001000NRG23150620222851159
|
3343644054
|
15/06/2022
|
taviti raju
|
taviti raju
|
0202001WL0038229
|
00089
|
CBIN0283365
|
600
|
11/08/2022
|
A/c Blocked or Frozen
|
6192
|
AP0202001_150822APB_FTO_164832
|
0202001000NRG23150820223600631
|
4268100401
|
15/08/2022
|
Bhaskararao
|
Bhaskararao
|
0202001WL0066857
|
00415
|
SBIN0009502
|
1028
|
29/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6193
|
AP0202001_150922FTO_206625
|
0202001000NRG23150920223659621
|
6863507044
|
15/09/2022
|
Mr.MELLAKA SOBHANA
|
Mr.MELLAKA SOBHANA
|
0202001WL0087401
|
00468
|
UBIN0819204
|
1542
|
03/12/2022
|
No Such Account
|
6194
|
AP0202001_160422FTO_19431
|
0202001000NRG23160420220094843
|
1203391201
|
16/04/2022
|
GULIPILLI SURESH
|
GULIPILLI SURESH
|
0202001WL0003409
|
00415
|
SBIN0009502
|
600
|
14/05/2022
|
No Such Account
|
6195
|
AP0202001_160522APB_FTO_53029
|
0202001000NRG23160520221340257
|
|
16/05/2022
|
Vemkati
|
Vemkati
|
0202001WL0019459
|
00468
|
UBIN0819204
|
370
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6196
|
AP0202001_160522APB_FTO_53029
|
0202001000NRG23160520221340723
|
|
16/05/2022
|
Satyannaaraayana
|
Satyannaaraayana
|
0202001WL0019465
|
00415
|
SBIN0000895
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6197
|
AP0202001_160522APB_FTO_53029
|
0202001000NRG23160520221340764
|
|
16/05/2022
|
Gamgamma
|
Gamgamma
|
0202001WL0019465
|
00415
|
SBIN0000895
|
750
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6198
|
AP0202001_160522APB_FTO_53029
|
0202001000NRG23160520221340816
|
|
16/05/2022
|
LAKXUMUNAYUDU
|
LAKXUMUNAYUDU
|
0202001WL0019465
|
00415
|
SBIN0000895
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6199
|
AP0202001_210123APB_FTO_355196
|
0202001000NRG23210120233943734
|
8716400041
|
21/01/2023
|
saraswati
|
saraswati
|
0202001WL0167811
|
00415
|
SBIN0009502
|
1542
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6200
|
AP0202001_230622APB_FTO_103779
|
0202001000NRG23220620223133059
|
N0622031FE4971
|
23/06/2022
|
leelavathi
|
leelavathi
|
0202001WL0041856
|
00415
|
SBIN0001848
|
257
|
18/08/2022
|
Participant not mapped to the product
|
6201
|
AP0202001_230622APB_FTO_103779
|
0202001000NRG23220620223133061
|
N0622031FC97F1
|
23/06/2022
|
Baarati
|
Baarati
|
0202001WL0041856
|
00468
|
UBIN0804231
|
257
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6202
|
AP0202001_230622APB_FTO_103779
|
0202001000NRG23220620223133204
|
N0622031FE37D1
|
23/06/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202001WL0041856
|
00089
|
CBIN0283365
|
257
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
AP0201014_181022APB_FTO_245950
|
0201014000NRG23171020223525141
|
6984820196
|
18/10/2022
|
Naagini
|
Naagini
|
0201014WL0094166
|
00684
|
APGV0001176
|
408
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6204
|
AP0201014_180522APB_FTO_55397
|
0201014000NRG23180520221035041
|
|
18/05/2022
|
Padma
|
Padma
|
0201014WL0015038
|
00684
|
APGV0001131
|
957
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
AP0201014_180522APB_FTO_55397
|
0201014000NRG23180520221035046
|
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0201014WL0015038
|
00684
|
APGV0001131
|
910
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
AP0201014_180522APB_FTO_55397
|
0201014000NRG23180520221035048
|
|
18/05/2022
|
Sanjeevu
|
Sanjeevu
|
0201014WL0015038
|
00684
|
APGV0001131
|
383
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
AP0201014_190422APB_FTO_21018
|
0201014000NRG23190420220112169
|
1202064241
|
19/04/2022
|
Krishnarao
|
Krishnarao
|
0201014WL0003250
|
00468
|
UBIN0817473
|
456
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6208
|
AP0201014_190422APB_FTO_21018
|
0201014000NRG23190420220112188
|
1202064372
|
19/04/2022
|
Trinaadh
|
Trinaadh
|
0201014WL0003250
|
00415
|
SBIN0006636
|
405
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6209
|
AP0201014_190422APB_FTO_21018
|
0201014000NRG23190420220121145
|
1202064317
|
19/04/2022
|
Satyam
|
Satyam
|
0201014WL0003444
|
00684
|
APGV0001131
|
582
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6210
|
AP0201014_190422APB_FTO_21018
|
0201014000NRG23190420220121518
|
1202064189
|
19/04/2022
|
Rajini
|
Rajini
|
0201014WL0003447
|
00684
|
APGV0001176
|
432
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6211
|
AP0201014_190422APB_FTO_21018
|
0201014000NRG23190420220121534
|
1202064343
|
19/04/2022
|
Baalaraaju
|
Baalaraaju
|
0201014WL0003447
|
00684
|
APGV0001176
|
216
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6212
|
AP0201014_190422APB_FTO_21018
|
0201014000NRG23190420220121546
|
1202064405
|
19/04/2022
|
Jyoti
|
Jyoti
|
0201014WL0003447
|
00684
|
APGV0001176
|
362
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6213
|
AP0201014_190422APB_FTO_21018
|
0201014000NRG23190420220121564
|
1202063928
|
19/04/2022
|
Naagini
|
Naagini
|
0201014WL0003447
|
00684
|
APGV0001176
|
420
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6214
|
AP0201014_190422APB_FTO_21018
|
0201014000NRG23190420220128611
|
1202063841
|
19/04/2022
|
Lakshmanarao
|
Lakshmanarao
|
0201014WL0003649
|
00114
|
APBL0001005
|
2026
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
AP0201014_190422APB_FTO_21018
|
0201014000NRG23190420220128671
|
1202064238
|
19/04/2022
|
Sivamma
|
Sivamma
|
0201014WL0003649
|
00468
|
UBIN0817473
|
1796
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6216
|
AP0201014_190422APB_FTO_21018
|
0201014000NRG23190420220128752
|
1202064230
|
19/04/2022
|
Parvati
|
Parvati
|
0201014WL0003649
|
00468
|
UBIN0817473
|
1782
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6217
|
AP0201014_190722APB_FTO_140608
|
0201014000NRG23190720223399332
|
|
19/07/2022
|
Saarada
|
Saarada
|
0201014WL0047816
|
00684
|
APGV0001176
|
1009
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
AP0201014_200522APB_FTO_57475
|
0201014000NRG23200520221138910
|
1700466953
|
20/05/2022
|
Goyinti
|
Goyinti
|
0201014WL0016265
|
00684
|
APGV0001176
|
666
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6219
|
AP0201014_200522APB_FTO_57475
|
0201014000NRG23200520221147548
|
1700466735
|
20/05/2022
|
Shanmukha
|
Shanmukha
|
0201014WL0016353
|
00415
|
SBIN0006636
|
121
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6220
|
AP0201014_200522APB_FTO_57475
|
0201014000NRG23200520221147551
|
1700467034
|
20/05/2022
|
Ramesh
|
Ramesh
|
0201014WL0016353
|
00468
|
UBIN0817473
|
724
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6221
|
AP0201014_200522APB_FTO_57475
|
0201014000NRG23200520221149320
|
1700466611
|
20/05/2022
|
Saavitri
|
Saavitri
|
0201014WL0016370
|
00684
|
APGV0001131
|
604
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6222
|
AP0201014_200622FTO_97881
|
0201014000NRG23200620222722150
|
N062201C925E31
|
20/06/2022
|
geetha
|
geetha
|
0201014WL0034188
|
00684
|
APGV0001131
|
1000
|
19/08/2022
|
No Such Account
|
6223
|
AP0202009_170622FTO_93400
|
0202009000NRG23160620222891591
|
N062201DE30DC1
|
17/06/2022
|
sarojini
|
sarojini
|
0202009WL0038837
|
00684
|
APGV0002268
|
820
|
19/08/2022
|
No Such Account
|
6224
|
AP0202009_170323APB_FTO_419584
|
0202009000NRG23170320235086220
|
0411871877
|
17/03/2023
|
Paalinaayudu
|
Paalinaayudu
|
0202009WL204749
|
00468
|
UBIN0800341
|
440
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6225
|
AP0202009_170323APB_FTO_419584
|
0202009000NRG23170320235086282
|
0411872084
|
17/03/2023
|
paarvatamma
|
paarvatamma
|
0202009WL204749
|
00415
|
SBIN0018827
|
660
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
AP0202009_190422APB_FTO_21511
|
0202009000NRG23180420220113664
|
1201792474
|
19/04/2022
|
Paarayya
|
Paarayya
|
0202009WL0003723
|
00468
|
UBIN0800341
|
788
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6227
|
AP0202009_210323APB_FTO_424285
|
0202009000NRG23200320235149913
|
0408492910
|
21/03/2023
|
BANGARI
|
BANGARI
|
0202009WL206366
|
00684
|
APGV0002258
|
220
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6228
|
AP0202009_210323APB_FTO_424285
|
0202009000NRG23200320235149953
|
0408492298
|
21/03/2023
|
Jayamma
|
Jayamma
|
0202009WL206366
|
00684
|
APGV0002258
|
881
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6229
|
AP0202009_200522APB_FTO_57556
|
0202009000NRG23200520221490247
|
1649453026
|
20/05/2022
|
Sattemma
|
Sattemma
|
0202009WL0021366
|
00468
|
UBIN0800341
|
767
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6230
|
AP0202009_200522APB_FTO_57373
|
0202009000NRG23200520221508160
|
1649305392
|
20/05/2022
|
Kalaavati
|
Kalaavati
|
0202009WL0021516
|
00468
|
UBIN0800341
|
401
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6231
|
AP0202009_210323APB_FTO_424285
|
0202009000NRG23210320235198627
|
0408492951
|
21/03/2023
|
paapinaayudu
|
paapinaayudu
|
0202009WL207161
|
00684
|
APGV0002268
|
1259
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
AP0202009_210522FTO_58710
|
0202009000NRG23210520221591116
|
2072580994
|
21/05/2022
|
Nagamma
|
Nagamma
|
0202009WL0022424
|
00468
|
UBIN0800341
|
992
|
07/06/2022
|
A/c Blocked or Frozen
|
6233
|
AP0202009_210522FTO_58710
|
0202009000NRG23210520221614101
|
2072581050
|
21/05/2022
|
Appalanarsamma
|
Appalanarsamma
|
0202009WL0022712
|
00684
|
APGV0002268
|
1202
|
07/06/2022
|
No Such Account
|
6234
|
AP0202009_210522APB_FTO_59001
|
0202009000NRG23210520221614765
|
1979233864
|
21/05/2022
|
Kalavati
|
Kalavati
|
0202009WL0022713
|
00468
|
UBIN0823465
|
952
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6235
|
AP0202009_210522FTO_58710
|
0202009000NRG23210520221615714
|
2072581047
|
21/05/2022
|
tirupati
|
tirupati
|
0202009WL0022727
|
00684
|
APGV0002268
|
997
|
07/06/2022
|
Account closed
|
6236
|
AP0202009_210522FTO_58710
|
0202009000NRG23210520221615890
|
2072581052
|
21/05/2022
|
polinaidu
|
polinaidu
|
0202009WL0022731
|
00684
|
APGV0002268
|
1285
|
07/06/2022
|
No Such Account
|
6237
|
AP0202009_210522FTO_58710
|
0202009000NRG23210520221615891
|
2072581008
|
21/05/2022
|
kumari
|
kumari
|
0202009WL0022731
|
00468
|
UBIN0800341
|
1285
|
07/06/2022
|
No Such Account
|
6238
|
AP0202009_210522FTO_58710
|
0202009000NRG23210520221622814
|
2072581078
|
21/05/2022
|
venkatarao
|
venkatarao
|
0202009WL0022843
|
00684
|
APGV0002268
|
497
|
07/06/2022
|
No Such Account
|
6239
|
AP0202009_210522FTO_58710
|
0202009000NRG23210520221624172
|
2072580996
|
21/05/2022
|
padmavathi
|
padmavathi
|
0202009WL0022852
|
00468
|
UBIN0800341
|
443
|
07/06/2022
|
A/c Blocked or Frozen
|
6240
|
AP0202009_210522FTO_58710
|
0202009000NRG23210520221624361
|
2072581100
|
21/05/2022
|
Geeta
|
Geeta
|
0202009WL0022852
|
00684
|
APGV0002268
|
443
|
07/06/2022
|
No Such Account
|
6241
|
AP0202009_210522FTO_58710
|
0202009000NRG23210520221624367
|
2072581043
|
21/05/2022
|
ganga
|
ganga
|
0202009WL0022852
|
00684
|
APGV0002268
|
443
|
07/06/2022
|
No Such Account
|
6242
|
AP0202009_210522APB_FTO_58945
|
0202009000NRG23210520221629133
|
1979239257
|
21/05/2022
|
ravi
|
ravi
|
0202009WL0022916
|
00415
|
SBIN0014153
|
1250
|
06/06/2022
|
A/c Blocked or Frozen
|
6243
|
AP0202009_210522APB_FTO_58945
|
0202009000NRG23210520221629514
|
1979239136
|
21/05/2022
|
Satyavati
|
Satyavati
|
0202009WL0022919
|
00468
|
UBIN0819174
|
897
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6244
|
AP0202009_210522APB_FTO_58956
|
0202009000NRG23210520221629598
|
1979305035
|
21/05/2022
|
Kannamnaayudu
|
Kannamnaayudu
|
0202009WL0022919
|
00468
|
UBIN0800341
|
897
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6245
|
AP0202009_210522APB_FTO_58956
|
0202009000NRG23210520221629639
|
1979305048
|
21/05/2022
|
Appadu
|
Appadu
|
0202009WL0022919
|
00468
|
UBIN0819174
|
897
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6246
|
AP0202009_090622APB_FTO_80059
|
0202009000NRG23090620222540436
|
3343560402
|
09/06/2022
|
Kuramanaraavu
|
Kuramanaraavu
|
0202009WL0034477
|
00684
|
APGV0002268
|
1381
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
AP0202009_090622APB_FTO_80059
|
0202009000NRG23090620222540546
|
3343560665
|
09/06/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0034477
|
00684
|
APGV0002268
|
1151
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6248
|
AP0202009_090622FTO_79849
|
0202009000NRG23090620222540678
|
N062201DB16541
|
09/06/2022
|
leela
|
leela
|
0202009WL0034477
|
00684
|
APGV0002268
|
1381
|
19/08/2022
|
No Such Account
|
6249
|
AP0202009_090622APB_FTO_80059
|
0202009000NRG23090620222540718
|
3343560478
|
09/06/2022
|
Durgamdora
|
Durgamdora
|
0202009WL0034477
|
00415
|
SBIN0006525
|
1381
|
11/08/2022
|
A/c Blocked or Frozen
|
6250
|
AP0202009_090622FTO_79849
|
0202009000NRG23090620222543743
|
N062201DB165C1
|
09/06/2022
|
naresh
|
naresh
|
0202009WL0034535
|
00684
|
APGV0002268
|
443
|
19/08/2022
|
No Such Account
|
6251
|
AP0202009_090622FTO_79849
|
0202009000NRG23090620222554282
|
N062201DB17231
|
09/06/2022
|
Padmavati
|
Padmavati
|
0202009WL0034624
|
00468
|
UBIN0800341
|
996
|
19/08/2022
|
No Such Account
|
6252
|
AP0202009_090622FTO_79849
|
0202009000NRG23090620222554427
|
N062201DB17261
|
09/06/2022
|
trinadharao
|
trinadharao
|
0202009WL0034624
|
00468
|
UBIN0800341
|
996
|
19/08/2022
|
No Such Account
|
6253
|
AP0202009_090622FTO_79849
|
0202009000NRG23090620222554428
|
N062201DB17251
|
09/06/2022
|
ajay kumar
|
ajay kumar
|
0202009WL0034624
|
00468
|
UBIN0800341
|
996
|
19/08/2022
|
No Such Account
|
6254
|
AP0202009_090622FTO_79849
|
0202009000NRG23090620222555792
|
N062201DB16A31
|
09/06/2022
|
Gamga
|
Gamga
|
0202009WL0034652
|
00468
|
UBIN0800341
|
1145
|
19/08/2022
|
Account closed
|
6255
|
AP0202009_090622FTO_79849
|
0202009000NRG23090620222555843
|
N062201DB16CC1
|
09/06/2022
|
vanajashi
|
vanajashi
|
0202009WL0034652
|
00468
|
UBIN0800341
|
687
|
19/08/2022
|
No Such Account
|
6256
|
AP0202009_090622FTO_79849
|
0202009000NRG23090620222555969
|
N062201DB16521
|
09/06/2022
|
Paarvatamma
|
Paarvatamma
|
0202009WL0034652
|
00684
|
APGV0002268
|
1145
|
19/08/2022
|
No Such Account
|
6257
|
AP0202009_090622FTO_79849
|
0202009000NRG23090620222555997
|
N062201DB16511
|
09/06/2022
|
Raamaaraavu
|
Raamaaraavu
|
0202009WL0034652
|
00684
|
APGV0002268
|
916
|
19/08/2022
|
No Such Account
|
6258
|
AP0202009_090622FTO_79849
|
0202009000NRG23090620222556031
|
N062201DB16531
|
09/06/2022
|
Appala Naidu
|
Appala Naidu
|
0202009WL0034652
|
00684
|
APGV0002268
|
1145
|
19/08/2022
|
No Such Account
|
6259
|
AP0202009_090622FTO_79849
|
0202009000NRG23090620222556032
|
N062201DB165A1
|
09/06/2022
|
Latha
|
Latha
|
0202009WL0034652
|
00684
|
APGV0002268
|
1145
|
19/08/2022
|
Account closed
|
6260
|
AP0202009_090622FTO_79849
|
0202009000NRG23090620222558444
|
N062201DB17241
|
09/06/2022
|
Simhaacalam
|
Simhaacalam
|
0202009WL0034696
|
00468
|
UBIN0800341
|
968
|
19/08/2022
|
No Such Account
|
6261
|
AP0202009_090622FTO_79849
|
0202009000NRG23090620222558756
|
N062201DB166E1
|
09/06/2022
|
Bhaskararao
|
Bhaskararao
|
0202009WL0034696
|
00691
|
IPOS0000001
|
968
|
19/08/2022
|
No Such Account
|
6262
|
AP0202009_090622FTO_79849
|
0202009000NRG23090620222558757
|
N062201DB166F1
|
09/06/2022
|
Jaya
|
Jaya
|
0202009WL0034696
|
00691
|
IPOS0000001
|
968
|
19/08/2022
|
No Such Account
|
6263
|
AP0202009_090622FTO_79849
|
0202009000NRG23090620222558758
|
N062201DB16501
|
09/06/2022
|
ramarao
|
ramarao
|
0202009WL0034696
|
00684
|
APGV0002268
|
968
|
19/08/2022
|
No Such Account
|
6264
|
AP0202009_090622FTO_79849
|
0202009000NRG23090620222558759
|
N062201DB16591
|
09/06/2022
|
sarojini
|
sarojini
|
0202009WL0034696
|
00684
|
APGV0002268
|
968
|
19/08/2022
|
No Such Account
|
6265
|
AP0202009_100622FTO_81673
|
0202009000NRG23100620222612258
|
N062201DB0E191
|
10/06/2022
|
polinaidu
|
polinaidu
|
0202009WL0035319
|
00684
|
APGV0002268
|
1222
|
19/08/2022
|
No Such Account
|
6266
|
AP0202009_100622FTO_81673
|
0202009000NRG23100620222612259
|
N062201DB0E331
|
10/06/2022
|
kumari
|
kumari
|
0202009WL0035319
|
00468
|
UBIN0800341
|
1222
|
19/08/2022
|
No Such Account
|
6267
|
AP0202009_100622FTO_81673
|
0202009000NRG23100620222619840
|
N062201DB0E161
|
10/06/2022
|
tirupati
|
tirupati
|
0202009WL0035412
|
00684
|
APGV0002268
|
1263
|
19/08/2022
|
Account closed
|
6268
|
AP0202009_100622FTO_81673
|
0202009000NRG23100620222619843
|
N062201DB0E151
|
10/06/2022
|
sarada
|
sarada
|
0202009WL0035412
|
00684
|
APGV0002268
|
1263
|
19/08/2022
|
No Such Account
|
6269
|
AP0202009_110622APB_FTO_83412
|
0202009000NRG23100620222638788
|
N062201DE409E1
|
11/06/2022
|
Satyamnaayudu
|
Satyamnaayudu
|
0202009WL0035637
|
00468
|
UBIN0819174
|
468
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6270
|
AP0202001_120622APB_FTO_84503
|
0202001000NRG23120620222683463
|
3343699888
|
12/06/2022
|
Paarvati
|
Paarvati
|
0202001WL0036121
|
00089
|
CBIN0283365
|
422
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6271
|
AP0202001_120622APB_FTO_84503
|
0202001000NRG23120620222683473
|
3343699906
|
12/06/2022
|
Sitamma
|
Sitamma
|
0202001WL0036121
|
00089
|
CBIN0283365
|
422
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6272
|
AP0202001_120622APB_FTO_84503
|
0202001000NRG23120620222683527
|
3343699781
|
12/06/2022
|
Raajaaratnam
|
Raajaaratnam
|
0202001WL0036121
|
00468
|
UBIN0819204
|
422
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6273
|
AP0202001_120622APB_FTO_84503
|
0202001000NRG23120620222683574
|
3343700049
|
12/06/2022
|
Sivaa
|
Sivaa
|
0202001WL0036123
|
00415
|
SBIN0002752
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6274
|
AP0202001_120622APB_FTO_84503
|
0202001000NRG23120620222683584
|
3343700094
|
12/06/2022
|
Lakshmi
|
Lakshmi
|
0202001WL0036123
|
00415
|
SBIN0021005
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6275
|
AP0202001_120622APB_FTO_84503
|
0202001000NRG23120620222687041
|
3343699945
|
12/06/2022
|
Surayya
|
Surayya
|
0202001WL0036189
|
00415
|
SBIN0002752
|
504
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6276
|
AP0202001_140123APB_FTO_350103
|
0202001000NRG23140120233925714
|
8716401691
|
14/01/2023
|
Raajaraavu
|
Raajaraavu
|
0202001WL0163939
|
00415
|
SBIN0001848
|
380
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6277
|
AP0202001_140123APB_FTO_350103
|
0202001000NRG23140120233925722
|
8716401668
|
14/01/2023
|
Venkatanayudu
|
Venkatanayudu
|
0202001WL0163939
|
00415
|
SBIN0002752
|
380
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
AP0202001_140123APB_FTO_350103
|
0202001000NRG23140120233926949
|
8716401815
|
14/01/2023
|
Paarvatamma
|
Paarvatamma
|
0202001WL0164110
|
00089
|
CBIN0283365
|
300
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
AP0202001_140323APB_FTO_414885
|
0202001000NRG23140320234967349
|
0412010015
|
14/03/2023
|
MS PATHA LAXMI
|
MS PATHA LAXMI
|
0202001WL202303
|
00684
|
APGV0002220
|
1001
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6280
|
AP0202001_150622FTO_91105
|
0202001000NRG23150620222841511
|
N062201D787AB1
|
15/06/2022
|
meenakshi
|
meenakshi
|
0202001WL0038132
|
00468
|
UBIN0821098
|
1002
|
19/08/2022
|
A/c Blocked or Frozen
|
6281
|
AP0202001_150622FTO_91105
|
0202001000NRG23150620222850232
|
N062201D787B21
|
15/06/2022
|
ADINARAYANAA
|
ADINARAYANAA
|
0202001WL0038218
|
00468
|
UBIN0913952
|
1200
|
19/08/2022
|
No Such Account
|
6282
|
AP0202001_150622FTO_91105
|
0202001000NRG23150620222852902
|
N062201D7882B1
|
15/06/2022
|
SURESH
|
SURESH
|
0202001WL0038245
|
00468
|
UBIN0819204
|
1260
|
19/08/2022
|
No Such Account
|
6283
|
AP0202001_150922APB_FTO_206626
|
0202001000NRG23150920223659631
|
6867232254
|
15/09/2022
|
Madhu Jeelakarra
|
Madhu Jeelakarra
|
0202001WL0087408
|
00045
|
BARB0PARVAT
|
1028
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6284
|
AP0202001_160522APB_FTO_53328
|
0202001000NRG23160520221345819
|
|
16/05/2022
|
Danamu
|
Danamu
|
0202001WL0019524
|
00468
|
UBIN0819204
|
640
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6285
|
AP0202001_160522APB_FTO_53328
|
0202001000NRG23160520221345830
|
|
16/05/2022
|
raaji
|
raaji
|
0202001WL0019524
|
00468
|
UBIN0819204
|
640
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
AP0202001_160522APB_FTO_53328
|
0202001000NRG23160520221345854
|
|
16/05/2022
|
Trinaadamma
|
Trinaadamma
|
0202001WL0019524
|
00089
|
CBIN0283365
|
640
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6287
|
AP0202001_160522APB_FTO_53328
|
0202001000NRG23160520221346124
|
|
16/05/2022
|
Savitramma
|
Savitramma
|
0202001WL0019533
|
00468
|
UBIN0804231
|
737
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6288
|
AP0202001_160522APB_FTO_53328
|
0202001000NRG23160520221346594
|
|
16/05/2022
|
appalanaayUDU
|
appalanaayUDU
|
0202001WL0019541
|
00468
|
UBIN0819204
|
640
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6289
|
AP0202001_161222FTO_321246
|
0202001000NRG23161220223824585
|
8614919724
|
16/12/2022
|
Mr.MELLAKA SOBHANA
|
Mr.MELLAKA SOBHANA
|
0202001WL0146248
|
00468
|
UBIN0819204
|
1542
|
09/02/2023
|
No Such Account
|
6290
|
AP0201014_070223APB_FTO_375180
|
0201014000NRG23070220233996958
|
8715916876
|
07/02/2023
|
Biddika Sundanni
|
Biddika Sundanni
|
0201014WL176123
|
00684
|
APGV0001176
|
1148
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6291
|
AP0201014_070223APB_FTO_375180
|
0201014000NRG23070220233997126
|
8715916917
|
07/02/2023
|
BIDDIKA SURAYYA
|
BIDDIKA SURAYYA
|
0201014WL176136
|
00415
|
SBIN0006636
|
1373
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
AP0201014_100522APB_FTO_47363
|
0201014000NRG23090520220638365
|
1439393791
|
10/05/2022
|
Vijaya
|
Vijaya
|
0201014WL0010737
|
00684
|
APGV0001105
|
407
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6293
|
AP0201014_100522APB_FTO_47363
|
0201014000NRG23090520220641757
|
1439393825
|
10/05/2022
|
Saraswati
|
Saraswati
|
0201014WL0010788
|
00684
|
APGV0001131
|
585
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6294
|
AP0201014_090622APB_FTO_79832
|
0201014000NRG23090620222230192
|
3344156737
|
09/06/2022
|
Buddu
|
Buddu
|
0201014WL0027778
|
00468
|
UBIN0817473
|
1442
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6295
|
AP0201014_090622APB_FTO_79832
|
0201014000NRG23090620222250838
|
3344156948
|
09/06/2022
|
Jayanti
|
Jayanti
|
0201014WL0028095
|
00684
|
APGV0001176
|
909
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
AP0201014_090622APB_FTO_79832
|
0201014000NRG23090620222250909
|
3344157033
|
09/06/2022
|
Lakshmi
|
Lakshmi
|
0201014WL0028095
|
00684
|
APGV0001176
|
910
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6297
|
AP0201014_090622FTO_79790
|
0201014000NRG23090620222257778
|
N062201C9A26A1
|
09/06/2022
|
VADA PARVATHI
|
VADA PARVATHI
|
0201014WL0028187
|
00684
|
APGV0001105
|
1477
|
19/08/2022
|
No Such Account
|
6298
|
AP0201014_090622FTO_79790
|
0201014000NRG23090620222257780
|
N062201C9A2911
|
09/06/2022
|
SOMARIPAETA SIVA KUMAR
|
SOMARIPAETA SIVA KUMAR
|
0201014WL0028187
|
00684
|
APGV0001176
|
975
|
19/08/2022
|
No Such Account
|
6299
|
AP0201014_100522APB_FTO_47363
|
0201014000NRG23100520220676284
|
1439394118
|
10/05/2022
|
SUNNAMSETTI RAJA RAO
|
SUNNAMSETTI RAJA RAO
|
0201014WL0011231
|
00114
|
APBL0001005
|
896
|
22/05/2022
|
Participant not mapped to the product
|
6300
|
AP0201014_100522APB_FTO_47363
|
0201014000NRG23100520220676356
|
1439393952
|
10/05/2022
|
Sivamma
|
Sivamma
|
0201014WL0011231
|
00468
|
UBIN0817473
|
896
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6301
|
AP0201014_110522APB_FTO_48756
|
0201014000NRG23110520220754197
|
1441125286
|
11/05/2022
|
Komalaangi
|
Komalaangi
|
0201014WL0012114
|
00684
|
APGV0001176
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6302
|
AP0201014_110522APB_FTO_48756
|
0201014000NRG23110520220754256
|
1441125254
|
11/05/2022
|
Subuddi
|
Subuddi
|
0201014WL0012114
|
00684
|
APGV0001131
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6303
|
AP0201014_110522APB_FTO_48756
|
0201014000NRG23110520220761989
|
1441125078
|
11/05/2022
|
Ramanamma
|
Ramanamma
|
0201014WL0012183
|
00468
|
UBIN0817473
|
1074
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6304
|
AP0201014_110522APB_FTO_48756
|
0201014000NRG23110520220762002
|
1441125082
|
11/05/2022
|
Mamata
|
Mamata
|
0201014WL0012183
|
00468
|
UBIN0817473
|
1074
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
AP0201014_110522APB_FTO_48756
|
0201014000NRG23110520220762015
|
1441124984
|
11/05/2022
|
Trinaadh
|
Trinaadh
|
0201014WL0012183
|
00415
|
SBIN0006636
|
716
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6306
|
AP0201014_110522APB_FTO_48756
|
0201014000NRG23110520220762036
|
1441125053
|
11/05/2022
|
Mohan
|
Mohan
|
0201014WL0012183
|
00468
|
UBIN0817473
|
1074
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6307
|
AP0201014_110522APB_FTO_48756
|
0201014000NRG23110520220762051
|
1441125025
|
11/05/2022
|
Jyothi
|
Jyothi
|
0201014WL0012183
|
00468
|
UBIN0817473
|
716
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
AP0201014_110522APB_FTO_48756
|
0201014000NRG23110520220762139
|
1441125029
|
11/05/2022
|
Tirupatirao
|
Tirupatirao
|
0201014WL0012183
|
00468
|
UBIN0817473
|
895
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6309
|
AP0201014_150622APB_FTO_89511
|
0201014000NRG23150620222568599
|
|
15/06/2022
|
Maadava Rao
|
Maadava Rao
|
0201014WL0031988
|
00684
|
APGV0001131
|
673
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6310
|
AP0202001_170522APB_FTO_54025
|
0202001000NRG23170520221357669
|
|
17/05/2022
|
Kaado
|
Kaado
|
0202001WL0019732
|
00152
|
HDFC0002195
|
879
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6311
|
AP0202001_170522APB_FTO_54025
|
0202001000NRG23170520221357678
|
|
17/05/2022
|
Cellayya
|
Cellayya
|
0202001WL0019733
|
00415
|
SBIN0009502
|
817
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6312
|
AP0202001_120622APB_FTO_84494
|
0202001000NRG23120620222683158
|
3343679308
|
12/06/2022
|
Mamgamma
|
Mamgamma
|
0202001WL0036119
|
00089
|
CBIN0283365
|
1153
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6313
|
AP0202001_120622APB_FTO_84494
|
0202001000NRG23120620222683230
|
3343679028
|
12/06/2022
|
Krishnavene
|
Krishnavene
|
0202001WL0036119
|
00468
|
UBIN0819204
|
577
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
AP0202001_120622APB_FTO_84494
|
0202001000NRG23120620222683784
|
3343679059
|
12/06/2022
|
Naagamani
|
Naagamani
|
0202001WL0036125
|
00468
|
UBIN0821098
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6315
|
AP0202001_120622APB_FTO_84494
|
0202001000NRG23120620222684418
|
3343679023
|
12/06/2022
|
appalanaayUDU
|
appalanaayUDU
|
0202001WL0036145
|
00468
|
UBIN0819204
|
720
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6316
|
AP0202001_120622APB_FTO_84494
|
0202001000NRG23120620222685415
|
3343679208
|
12/06/2022
|
Trinaadamma
|
Trinaadamma
|
0202001WL0036149
|
00089
|
CBIN0283365
|
401
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6317
|
AP0202001_120622APB_FTO_84494
|
0202001000NRG23120620222685479
|
3343678771
|
12/06/2022
|
sreeraamulu
|
sreeraamulu
|
0202001WL0036149
|
00468
|
UBIN0913952
|
1002
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
AP0202001_120622APB_FTO_84494
|
0202001000NRG23120620222685511
|
3343678809
|
12/06/2022
|
Danamu
|
Danamu
|
0202001WL0036150
|
00468
|
UBIN0819204
|
660
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
AP0202001_120622APB_FTO_84494
|
0202001000NRG23120620222686992
|
3343679347
|
12/06/2022
|
Satyannaaraayana
|
Satyannaaraayana
|
0202001WL0036178
|
00415
|
SBIN0000895
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6320
|
AP0202001_140223APB_FTO_381140
|
0202001000NRG23140220234266050
|
0254754604
|
14/02/2023
|
Naaraayanaraavu
|
Naaraayanaraavu
|
0202001WL183872
|
00684
|
APGV0002227
|
600
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
AP0202001_150622APB_FTO_91141
|
0202001000NRG23150620222810489
|
3343621684
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0202001WL0037665
|
00684
|
APGV0002227
|
968
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6322
|
AP0202001_150622APB_FTO_91153
|
0202001000NRG23150620222825042
|
3343623994
|
15/06/2022
|
Venkata ramana
|
Venkata ramana
|
0202001WL0037850
|
00415
|
SBIN0000895
|
690
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
AP0202001_150622APB_FTO_91153
|
0202001000NRG23150620222825046
|
3343623932
|
15/06/2022
|
Gouramma
|
Gouramma
|
0202001WL0037850
|
00089
|
CBIN0283365
|
690
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
AP0202001_150622APB_FTO_91153
|
0202001000NRG23150620222825070
|
3343624025
|
15/06/2022
|
SHIVA
|
SHIVA
|
0202001WL0037850
|
00468
|
UBIN0557340
|
690
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6325
|
AP0202001_150622APB_FTO_91153
|
0202001000NRG23150620222825072
|
3343623756
|
15/06/2022
|
Gourusetti
|
Gourusetti
|
0202001WL0037850
|
00468
|
UBIN0804231
|
690
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6326
|
AP0202001_150622APB_FTO_91141
|
0202001000NRG23150620222844303
|
3343621353
|
15/06/2022
|
Minnaaraavu
|
Minnaaraavu
|
0202001WL0038154
|
00415
|
SBIN0009502
|
840
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6327
|
AP0202001_150622APB_FTO_91141
|
0202001000NRG23150620222849922
|
3343621485
|
15/06/2022
|
chanti
|
chanti
|
0202001WL0038215
|
00415
|
SBIN0008299
|
1100
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6328
|
AP0201014_081222APB_FTO_307716
|
0201014000NRG23081220223643628
|
8616258712
|
08/12/2022
|
Mohan
|
Mohan
|
0201014WL0139215
|
00468
|
UBIN0817473
|
343
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6329
|
AP0201014_100223APB_FTO_378183
|
0201014000NRG23090220234064758
|
8840333995
|
10/02/2023
|
Sattimamma
|
Sattimamma
|
0201014WL178844
|
00684
|
APGV0001176
|
725
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
AP0201014_100223APB_FTO_378183
|
0201014000NRG23090220234066752
|
8840334047
|
10/02/2023
|
Pattika Chinna
|
Pattika Chinna
|
0201014WL178960
|
00684
|
APGV0001131
|
1534
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6331
|
AP0202001_170522APB_FTO_54025
|
0202001000NRG23170520221357685
|
|
17/05/2022
|
Raajayya
|
Raajayya
|
0202001WL0019733
|
00415
|
SBIN0009502
|
817
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6332
|
AP0202001_170522APB_FTO_54025
|
0202001000NRG23170520221357688
|
|
17/05/2022
|
setai
|
setai
|
0202001WL0019733
|
00691
|
IPOS0000001
|
817
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6333
|
AP0202001_170522APB_FTO_54025
|
0202001000NRG23170520221357692
|
N0522012C8C981
|
17/05/2022
|
ankamma
|
ankamma
|
0202001WL0019734
|
00089
|
CBIN0283365
|
878
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6334
|
AP0202001_170522APB_FTO_54025
|
0202001000NRG23170520221357693
|
|
17/05/2022
|
anita
|
anita
|
0202001WL0019734
|
00089
|
CBIN0283365
|
878
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6335
|
AP0202001_170522APB_FTO_54025
|
0202001000NRG23170520221357697
|
|
17/05/2022
|
saraswati
|
saraswati
|
0202001WL0019734
|
00415
|
SBIN0009502
|
878
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6336
|
AP0202001_170522APB_FTO_54025
|
0202001000NRG23170520221357698
|
|
17/05/2022
|
seetayamma
|
seetayamma
|
0202001WL0019734
|
00468
|
UBIN0819204
|
878
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6337
|
AP0202001_170522APB_FTO_54025
|
0202001000NRG23170520221358800
|
|
17/05/2022
|
ravanamma
|
ravanamma
|
0202001WL0019750
|
00468
|
UBIN0819204
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6338
|
AP0202001_170522APB_FTO_54025
|
0202001000NRG23170520221358946
|
|
17/05/2022
|
Appalanaidu
|
Appalanaidu
|
0202001WL0019751
|
00468
|
UBIN0819204
|
810
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6339
|
AP0202001_170522APB_FTO_54025
|
0202001000NRG23170520221373349
|
|
17/05/2022
|
Paarvati
|
Paarvati
|
0202001WL0019947
|
00684
|
APGV0002227
|
996
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
AP0202001_170522APB_FTO_54025
|
0202001000NRG23170520221373374
|
|
17/05/2022
|
chanti
|
chanti
|
0202001WL0019947
|
00415
|
SBIN0008299
|
996
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6341
|
AP0202001_190522FTO_56113
|
0202001000NRG23170520221407731
|
N05220131390E1
|
19/05/2022
|
SURESH
|
SURESH
|
0202001WL0020208
|
00468
|
UBIN0819204
|
900
|
18/08/2022
|
No Such Account
|
6342
|
AP0202001_190622APB_FTO_97191
|
0202001000NRG23180620222998292
|
N062201D849D71
|
19/06/2022
|
Ammadamma
|
Ammadamma
|
0202001WL0040256
|
00684
|
APGV0002227
|
1542
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6343
|
AP0202001_200422APB_FTO_22565
|
0202001000NRG23190420220166904
|
1201531278
|
20/04/2022
|
SUNDRU
|
SUNDRU
|
0202001WL0004515
|
00468
|
UBIN0819204
|
536
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6344
|
AP0202001_200422APB_FTO_22565
|
0202001000NRG23190420220171671
|
1201531867
|
20/04/2022
|
Raamaaraavu
|
Raamaaraavu
|
0202001WL0004539
|
00152
|
HDFC0002195
|
898
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
AP0202001_190622APB_FTO_97191
|
0202001000NRG23190620223002114
|
N062201D848F21
|
19/06/2022
|
Prakasa Raavu
|
Prakasa Raavu
|
0202001WL0040328
|
00468
|
UBIN0819204
|
1000
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6346
|
AP0202001_190622APB_FTO_97191
|
0202001000NRG23190620223002534
|
N062201D848AC1
|
19/06/2022
|
Sanyaasi
|
Sanyaasi
|
0202001WL0040341
|
00468
|
UBIN0819204
|
1234
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6347
|
AP0202001_190622APB_FTO_97191
|
0202001000NRG23190620223002793
|
N062201D848CF1
|
19/06/2022
|
Joppanna
|
Joppanna
|
0202001WL0040351
|
00468
|
UBIN0819204
|
1312
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6348
|
AP0202001_190622APB_FTO_97191
|
0202001000NRG23190620223002802
|
N062201D848A41
|
19/06/2022
|
Sobanna
|
Sobanna
|
0202001WL0040351
|
00468
|
UBIN0819204
|
1308
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6349
|
AP0202001_190622APB_FTO_97191
|
0202001000NRG23190620223004649
|
N062201D848691
|
19/06/2022
|
Adinaaraayana
|
Adinaaraayana
|
0202001WL0040367
|
00415
|
SBIN0009502
|
1240
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6350
|
AP0202001_201222APB_FTO_325345
|
0202001000NRG23191220223829824
|
8595339009
|
20/12/2022
|
Lakshmamma
|
Lakshmamma
|
0202001WL0147653
|
00415
|
SBIN0002752
|
1028
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6351
|
AP0201014_100522FTO_47319
|
0201014000NRG23090520220634447
|
1441445265
|
10/05/2022
|
Ramarao
|
Ramarao
|
0201014WL0010695
|
00684
|
APGV0001131
|
885
|
22/05/2022
|
Account closed
|
6352
|
AP0201014_090622APB_FTO_79923
|
0201014000NRG23090620222229840
|
3344128731
|
09/06/2022
|
Subuddi
|
Subuddi
|
0201014WL0027773
|
00684
|
APGV0001131
|
1322
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
AP0201014_090622APB_FTO_79923
|
0201014000NRG23090620222235635
|
3344128470
|
09/06/2022
|
Budi
|
Budi
|
0201014WL0027883
|
00468
|
UBIN0817473
|
824
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6354
|
AP0201014_090622APB_FTO_79923
|
0201014000NRG23090620222262085
|
3344128547
|
09/06/2022
|
Prahlaadu
|
Prahlaadu
|
0201014WL0028255
|
00468
|
UBIN0817473
|
1053
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6355
|
AP0201014_090622APB_FTO_79923
|
0201014000NRG23090620222262115
|
3344128501
|
09/06/2022
|
Sundaramma
|
Sundaramma
|
0201014WL0028255
|
00468
|
UBIN0817473
|
1053
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6356
|
AP0201014_090622APB_FTO_79923
|
0201014000NRG23090620222262176
|
3344128659
|
09/06/2022
|
Raajashekar
|
Raajashekar
|
0201014WL0028255
|
00415
|
SBIN0006636
|
1053
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6357
|
AP0201014_090622APB_FTO_79923
|
0201014000NRG23090620222263779
|
3344128852
|
09/06/2022
|
Baaburao
|
Baaburao
|
0201014WL0028266
|
00684
|
APGV0001176
|
776
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6358
|
AP0201014_100123APB_FTO_346291
|
0201014000NRG23100120233795150
|
8595759649
|
10/01/2023
|
Prasaadarao
|
Prasaadarao
|
0201014WL0162043
|
00415
|
SBIN0006636
|
121
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
AP0201014_100123APB_FTO_346291
|
0201014000NRG23100120233803782
|
8595759433
|
10/01/2023
|
Saraswati
|
Saraswati
|
0201014WL0162597
|
00684
|
APGV0001176
|
184
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
AP0201014_110522FTO_48750
|
0201014000NRG23110520220752767
|
1441380797
|
11/05/2022
|
Padma
|
Padma
|
0201014WL0012096
|
00684
|
APGV0001131
|
1077
|
22/05/2022
|
Account closed
|
6361
|
AP0201014_120422APB_FTO_11194
|
0201014000NRG23120420220025849
|
1244985634
|
12/04/2022
|
Apparao
|
Apparao
|
0201014WL0001070
|
00684
|
APGV0001105
|
632
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6362
|
AP0201014_120422APB_FTO_11194
|
0201014000NRG23120420220026045
|
1244985990
|
12/04/2022
|
Rajini
|
Rajini
|
0201014WL0001074
|
00684
|
APGV0001176
|
475
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6363
|
AP0201014_120422APB_FTO_11194
|
0201014000NRG23120420220026059
|
1244986014
|
12/04/2022
|
Baalaraaju
|
Baalaraaju
|
0201014WL0001074
|
00684
|
APGV0001176
|
475
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6364
|
AP0201014_120422APB_FTO_11194
|
0201014000NRG23120420220026072
|
1244986145
|
12/04/2022
|
Jyoti
|
Jyoti
|
0201014WL0001074
|
00684
|
APGV0001176
|
475
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6365
|
AP0201014_120422APB_FTO_11194
|
0201014000NRG23120420220026088
|
1244985611
|
12/04/2022
|
Naagini
|
Naagini
|
0201014WL0001074
|
00684
|
APGV0001176
|
475
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6366
|
AP0201014_120422APB_FTO_11194
|
0201014000NRG23120420220027032
|
1244985789
|
12/04/2022
|
Buddu
|
Buddu
|
0201014WL0001112
|
00684
|
APGV0001131
|
480
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6367
|
AP0201014_120422APB_FTO_11194
|
0201014000NRG23120420220027056
|
1244986026
|
12/04/2022
|
Saraswati
|
Saraswati
|
0201014WL0001112
|
00684
|
APGV0001131
|
414
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6368
|
AP0202009_100622APB_FTO_82188
|
0202009000NRG23090620222573623
|
3343563761
|
10/06/2022
|
Paarvatamma
|
Paarvatamma
|
0202009WL0034888
|
00415
|
SBIN0000820
|
960
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
AP0202009_100622APB_FTO_82980
|
0202009000NRG23100620222642318
|
3343565239
|
10/06/2022
|
Paarayya
|
Paarayya
|
0202009WL0035653
|
00468
|
UBIN0800341
|
720
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6370
|
AP0202009_150622FTO_89054
|
0202009000NRG23140620222727033
|
N062201DE319F1
|
15/06/2022
|
Narasinga rao
|
Narasinga rao
|
0202009WL0036771
|
00468
|
UBIN0818364
|
1260
|
19/08/2022
|
Account closed
|
6371
|
AP0202009_150622FTO_89054
|
0202009000NRG23140620222781470
|
N062201DE32001
|
15/06/2022
|
Soba
|
Soba
|
0202009WL0037352
|
00691
|
IPOS0000001
|
1254
|
19/08/2022
|
No Such Account
|
6372
|
AP0202001_200323APB_FTO_422462
|
0202001000NRG23200320235139483
|
0433691443
|
20/03/2023
|
Bhaaskarao
|
Bhaaskarao
|
0202001WL206107
|
00684
|
APGV0002270
|
1470
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6373
|
AP0202001_200323APB_FTO_422462
|
0202001000NRG23200320235144940
|
0433691389
|
20/03/2023
|
MS PATHA LAXMI
|
MS PATHA LAXMI
|
0202001WL206279
|
00684
|
APGV0002220
|
804
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6374
|
AP0202001_200422APB_FTO_22565
|
0202001000NRG23200420220197591
|
1201531686
|
20/04/2022
|
Durgammaa
|
Durgammaa
|
0202001WL0004914
|
00415
|
SBIN0001848
|
560
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6375
|
AP0202001_200422APB_FTO_22565
|
0202001000NRG23200420220207885
|
1201531824
|
20/04/2022
|
Ramadevi
|
Ramadevi
|
0202001WL0005047
|
00415
|
SBIN0001848
|
301
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6376
|
AP0202001_200422APB_FTO_22565
|
0202001000NRG23200420220207914
|
1201531197
|
20/04/2022
|
Vemkati
|
Vemkati
|
0202001WL0005047
|
00078
|
CNRB0000897
|
250
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
AP0202001_200422APB_FTO_22565
|
0202001000NRG23200420220207918
|
1201531199
|
20/04/2022
|
Gamgamma
|
Gamgamma
|
0202001WL0005047
|
00078
|
CNRB0000897
|
150
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
AP0202001_200522APB_FTO_57987
|
0202001000NRG23200520221489664
|
1968754431
|
20/05/2022
|
Sanyaasi
|
Sanyaasi
|
0202001WL0021362
|
00468
|
UBIN0819204
|
755
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6379
|
AP0202001_200522APB_FTO_57987
|
0202001000NRG23200520221561247
|
1968754513
|
20/05/2022
|
Durgaprasaadu
|
Durgaprasaadu
|
0202001WL0021999
|
00468
|
UBIN0819204
|
1200
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
AP0202001_200522FTO_57979
|
0202001000NRG23200520221566888
|
1971218462
|
20/05/2022
|
Gandarapu Jhansi Rani
|
Gandarapu Jhansi Rani
|
0202001WL0022111
|
00468
|
UBIN0819204
|
874
|
04/06/2022
|
A/c Blocked or Frozen
|
6381
|
AP0202001_210522APB_FTO_58725
|
0202001000NRG23210520221589593
|
1979270612
|
21/05/2022
|
Bidyadhar
|
Bidyadhar
|
0202001WL0022415
|
00415
|
SBIN0009502
|
1500
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6382
|
AP0202001_210522APB_FTO_58725
|
0202001000NRG23210520221599535
|
1979269925
|
21/05/2022
|
Narugu
|
Narugu
|
0202001WL0022539
|
00684
|
APGV0002227
|
840
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6383
|
AP0202001_210522APB_FTO_58725
|
0202001000NRG23210520221599557
|
1979269923
|
21/05/2022
|
mandharao
|
mandharao
|
0202001WL0022539
|
00684
|
APGV0002220
|
840
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
AP0202001_210522APB_FTO_58725
|
0202001000NRG23210520221600209
|
1979270132
|
21/05/2022
|
Satyavati
|
Satyavati
|
0202001WL0022541
|
00468
|
UBIN0819204
|
304
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6385
|
AP0202001_210522APB_FTO_58725
|
0202001000NRG23210520221600408
|
1979270450
|
21/05/2022
|
Gamga
|
Gamga
|
0202001WL0022541
|
00089
|
CBIN0283365
|
304
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6386
|
AP0202001_210522APB_FTO_58725
|
0202001000NRG23210520221603960
|
1979270155
|
21/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202001WL0022579
|
00468
|
UBIN0821098
|
632
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6387
|
AP0202001_210522APB_FTO_58732
|
0202001000NRG23210520221604396
|
1979285290
|
21/05/2022
|
Naagamani
|
Naagamani
|
0202001WL0022584
|
00468
|
UBIN0821098
|
1000
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6388
|
AP0202001_210522APB_FTO_58732
|
0202001000NRG23210520221613730
|
1979285205
|
21/05/2022
|
Divudamma
|
Divudamma
|
0202001WL0022687
|
00684
|
APGV0002227
|
690
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6389
|
AP0202001_210522APB_FTO_58732
|
0202001000NRG23210520221623399
|
1979285417
|
21/05/2022
|
Lakshmii
|
Lakshmii
|
0202001WL0022845
|
00415
|
SBIN0001848
|
514
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
AP0201014_150622APB_FTO_89511
|
0201014000NRG23150620222568600
|
|
15/06/2022
|
Venamma
|
Venamma
|
0201014WL0031988
|
00684
|
APGV0001131
|
673
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6391
|
AP0201014_160223FTO_385004
|
0201014000NRG23160220234184038
|
0238684294
|
16/02/2023
|
BIDDIKA SANGAAVI
|
BIDDIKA SANGAAVI
|
0201014WL0182790
|
00684
|
APGV0001105
|
838
|
29/03/2023
|
No Such Account
|
6392
|
AP0202009_150622FTO_89054
|
0202009000NRG23140620222782012
|
N062201DE31901
|
15/06/2022
|
Annamnaidu
|
Annamnaidu
|
0202009WL0037354
|
00468
|
UBIN0800341
|
852
|
19/08/2022
|
No Such Account
|
6393
|
AP0202009_150622APB_FTO_89680
|
0202009000NRG23140620222782592
|
3343501292
|
15/06/2022
|
Sattemma
|
Sattemma
|
0202009WL0037357
|
00468
|
UBIN0800341
|
1205
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6394
|
AP0202009_150622FTO_89054
|
0202009000NRG23140620222791428
|
N062201DE31C91
|
15/06/2022
|
Surappadu
|
Surappadu
|
0202009WL0037437
|
00684
|
APGV0002258
|
477
|
19/08/2022
|
No Such Account
|
6395
|
AP0202009_150622FTO_89054
|
0202009000NRG23140620222792205
|
N062201DE31AF1
|
15/06/2022
|
Simhadati Chandrakalar
|
Simhadati Chandrakalar
|
0202009WL0037442
|
00684
|
APGV0002258
|
826
|
19/08/2022
|
No Such Account
|
6396
|
AP0202009_160422APB_FTO_19448
|
0202009000NRG23150420220058709
|
1438639590
|
16/04/2022
|
Appisetti
|
Appisetti
|
0202009WL0002350
|
00415
|
SBIN0018827
|
1210
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6397
|
AP0202009_160422APB_FTO_19448
|
0202009000NRG23160420220080382
|
1438639468
|
16/04/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0003075
|
00468
|
UBIN0800341
|
680
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6398
|
AP0202009_160422APB_FTO_19448
|
0202009000NRG23160420220085436
|
1438639465
|
16/04/2022
|
Kalaavati
|
Kalaavati
|
0202009WL0003171
|
00468
|
UBIN0800341
|
606
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6399
|
AP0202009_170522FTO_54067
|
0202009000NRG23160520221342821
|
1638957538
|
17/05/2022
|
padmavathi
|
padmavathi
|
0202009WL0019489
|
00468
|
UBIN0800341
|
1081
|
27/05/2022
|
A/c Blocked or Frozen
|
6400
|
AP0202009_170522FTO_54067
|
0202009000NRG23160520221343937
|
1638957448
|
17/05/2022
|
tirupati
|
tirupati
|
0202009WL0019500
|
00684
|
APGV0002268
|
886
|
27/05/2022
|
Account closed
|
6401
|
AP0202009_170522FTO_54067
|
0202009000NRG23160520221343940
|
1638957447
|
17/05/2022
|
sarada
|
sarada
|
0202009WL0019500
|
00684
|
APGV0002268
|
886
|
27/05/2022
|
No Such Account
|
6402
|
AP0202009_170522FTO_54067
|
0202009000NRG23160520221352272
|
1638957456
|
17/05/2022
|
polinaidu
|
polinaidu
|
0202009WL0019639
|
00684
|
APGV0002268
|
900
|
27/05/2022
|
No Such Account
|
6403
|
AP0202009_170522FTO_54067
|
0202009000NRG23160520221352273
|
1638957550
|
17/05/2022
|
kumari
|
kumari
|
0202009WL0019639
|
00468
|
UBIN0800341
|
900
|
27/05/2022
|
No Such Account
|
6404
|
AP0202009_170522FTO_54067
|
0202009000NRG23160520221352758
|
1638957441
|
17/05/2022
|
Jayamma
|
Jayamma
|
0202009WL0019643
|
00684
|
APGV0002266
|
1052
|
27/05/2022
|
No Such Account
|
6405
|
AP0202009_170522FTO_54067
|
0202009000NRG23170520221363908
|
1638957481
|
17/05/2022
|
Venkatarao
|
Venkatarao
|
0202009WL0019792
|
00684
|
APGV0002268
|
1012
|
27/05/2022
|
No Such Account
|
6406
|
AP0202009_170522FTO_54067
|
0202009000NRG23170520221377383
|
1638957444
|
17/05/2022
|
Prasadarao
|
Prasadarao
|
0202009WL0019989
|
00684
|
APGV0002268
|
1000
|
27/05/2022
|
No Such Account
|
6407
|
AP0202009_170522FTO_54067
|
0202009000NRG23170520221377384
|
1638957445
|
17/05/2022
|
Jayamma
|
Jayamma
|
0202009WL0019989
|
00684
|
APGV0002268
|
1000
|
27/05/2022
|
No Such Account
|
6408
|
AP0202009_170522FTO_54067
|
0202009000NRG23170520221377385
|
1638957443
|
17/05/2022
|
Gowramma
|
Gowramma
|
0202009WL0019989
|
00684
|
APGV0002268
|
1000
|
27/05/2022
|
No Such Account
|
6409
|
AP0202009_170522FTO_54067
|
0202009000NRG23170520221377386
|
1638957446
|
17/05/2022
|
SANGAMESHU
|
SANGAMESHU
|
0202009WL0019989
|
00684
|
APGV0002268
|
1000
|
27/05/2022
|
No Such Account
|
6410
|
AP0202009_170522FTO_54067
|
0202009000NRG23170520221377866
|
1638957442
|
17/05/2022
|
appadu
|
appadu
|
0202009WL0019997
|
00684
|
APGV0002268
|
858
|
27/05/2022
|
No Such Account
|
6411
|
AP0202009_170522FTO_54067
|
0202009000NRG23170520221378271
|
1638957558
|
17/05/2022
|
Narasinga rao
|
Narasinga rao
|
0202009WL0019999
|
00468
|
UBIN0818364
|
772
|
27/05/2022
|
Account closed
|
6412
|
AP0202009_180522APB_FTO_54798
|
0202009000NRG23170520221378596
|
1639446140
|
18/05/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0020000
|
00684
|
APGV0002268
|
365
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
AP0201014_120422APB_FTO_11194
|
0201014000NRG23120420220027175
|
1244986105
|
12/04/2022
|
Chandanni
|
Chandanni
|
0201014WL0001118
|
00684
|
APGV0001176
|
926
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6414
|
AP0201014_120922APB_FTO_201088
|
0201014000NRG23120920223473247
|
N0922009303B41
|
12/09/2022
|
Saraswati
|
Saraswati
|
0201014WL0066412
|
00684
|
APGV0001176
|
1028
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6415
|
AP0201014_120922APB_FTO_201088
|
0201014000NRG23120920223473263
|
N0922009303A21
|
12/09/2022
|
Naagini
|
Naagini
|
0201014WL0066417
|
00684
|
APGV0001176
|
405
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6416
|
AP0201014_130422APB_FTO_14620
|
0201014000NRG23130420220045765
|
1424903028
|
13/04/2022
|
Usha
|
Usha
|
0201014WL0001601
|
00415
|
SBIN0006636
|
1040
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6417
|
AP0201014_170223APB_FTO_385972
|
0201014000NRG23160220234195132
|
0240356589
|
17/02/2023
|
Haarikrishna
|
Haarikrishna
|
0201014WL183114
|
00468
|
UBIN0817473
|
1149
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
AP0201014_170223APB_FTO_385972
|
0201014000NRG23160220234195251
|
0240356615
|
17/02/2023
|
PATRO MURALI
|
PATRO MURALI
|
0201014WL183114
|
00415
|
SBIN0006636
|
1149
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
AP0201014_160622FTO_92471
|
0201014000NRG23160620222613799
|
N062201C925151
|
16/06/2022
|
Saraswati
|
Saraswati
|
0201014WL0032783
|
00684
|
APGV0001105
|
1188
|
19/08/2022
|
No Such Account
|
6420
|
AP0201014_161222APB_FTO_320946
|
0201014000NRG23161220223670941
|
8615679759
|
16/12/2022
|
Mamata
|
Mamata
|
0201014WL0145451
|
00468
|
UBIN0817473
|
404
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
AP0201014_161222APB_FTO_320946
|
0201014000NRG23161220223670962
|
8615679725
|
16/12/2022
|
Budi
|
Budi
|
0201014WL0145452
|
00468
|
UBIN0817473
|
1050
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6422
|
AP0201014_170223APB_FTO_385972
|
0201014000NRG23170220234200788
|
0240356738
|
17/02/2023
|
subash
|
subash
|
0201014WL183319
|
00684
|
APGV0001176
|
1277
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6423
|
AP0201014_170622APB_FTO_94265
|
0201014000NRG23170620222637363
|
3344148325
|
17/06/2022
|
Gayaari
|
Gayaari
|
0201014WL0033099
|
00468
|
UBIN0817473
|
1189
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6424
|
AP0201014_170622APB_FTO_94265
|
0201014000NRG23170620222648598
|
3344148670
|
17/06/2022
|
Prahlaadu
|
Prahlaadu
|
0201014WL0033225
|
00468
|
UBIN0817473
|
916
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6425
|
AP0201014_170622APB_FTO_94265
|
0201014000NRG23170620222648631
|
3344148286
|
17/06/2022
|
Sundaramma
|
Sundaramma
|
0201014WL0033225
|
00468
|
UBIN0817473
|
916
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
AP0201014_170622APB_FTO_94265
|
0201014000NRG23170620222648692
|
3344147953
|
17/06/2022
|
Raajashekar
|
Raajashekar
|
0201014WL0033225
|
00415
|
SBIN0006636
|
916
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
AP0201014_170622APB_FTO_94265
|
0201014000NRG23170620222651269
|
3344148045
|
17/06/2022
|
Jayanti
|
Jayanti
|
0201014WL0033251
|
00684
|
APGV0001176
|
1212
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
AP0201014_200522FTO_57385
|
0201014000NRG23200520221110872
|
1649170387
|
20/05/2022
|
Mrs.Padma
|
Mrs.Padma
|
0201014WL0015958
|
00684
|
APGV0001176
|
1040
|
28/05/2022
|
Account closed
|
6429
|
AP0201014_200522FTO_57385
|
0201014000NRG23200520221134200
|
1649170347
|
20/05/2022
|
VADA PARVATHI
|
VADA PARVATHI
|
0201014WL0016222
|
00684
|
APGV0001105
|
900
|
28/05/2022
|
No Such Account
|
6430
|
AP0201014_200522FTO_57385
|
0201014000NRG23200520221138582
|
1649170355
|
20/05/2022
|
Saraswati
|
Saraswati
|
0201014WL0016263
|
00684
|
APGV0001131
|
696
|
28/05/2022
|
No Such Account
|
6431
|
AP0201014_210323APB_FTO_422857
|
0201014000NRG23210320234931655
|
0433669421
|
21/03/2023
|
Bushi
|
Bushi
|
0201014WL202097
|
00684
|
APGV0001131
|
430
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
AP0201014_210622APB_FTO_98944
|
0201014000NRG23210620222757946
|
|
21/06/2022
|
Baratamma
|
Baratamma
|
0201014WL0034716
|
00684
|
APGV0001176
|
1000
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6433
|
AP0201014_210622APB_FTO_98944
|
0201014000NRG23210620222757959
|
|
21/06/2022
|
Saarada
|
Saarada
|
0201014WL0034716
|
00684
|
APGV0001176
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
AP0201014_210622APB_FTO_98944
|
0201014000NRG23210620222757965
|
|
21/06/2022
|
Saayamma
|
Saayamma
|
0201014WL0034716
|
00684
|
APGV0001176
|
1000
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6435
|
AP0201014_210622APB_FTO_98944
|
0201014000NRG23210620222767714
|
|
21/06/2022
|
Lakshminarayana
|
Lakshminarayana
|
0201014WL0034813
|
00468
|
UBIN0817473
|
608
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6436
|
AP0202009_110522APB_FTO_48666
|
0202009000NRG23110520221157362
|
1440753641
|
11/05/2022
|
Kalaavati
|
Kalaavati
|
0202009WL0016993
|
00468
|
UBIN0800341
|
849
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6437
|
AP0202009_110522APB_FTO_48666
|
0202009000NRG23110520221157392
|
1440753623
|
11/05/2022
|
Suseela
|
Suseela
|
0202009WL0016993
|
00468
|
UBIN0800341
|
849
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
AP0201014_130422APB_FTO_14620
|
0201014000NRG23130420220047315
|
1424903279
|
13/04/2022
|
Chinnaari
|
Chinnaari
|
0201014WL0001632
|
00684
|
APGV0001131
|
499
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
AP0201014_130422APB_FTO_14620
|
0201014000NRG23130420220047339
|
1424903325
|
13/04/2022
|
Saavitri
|
Saavitri
|
0201014WL0001632
|
00684
|
APGV0001131
|
499
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6440
|
AP0201014_130422APB_FTO_14620
|
0201014000NRG23130420220047685
|
1424903428
|
13/04/2022
|
Chandrakala
|
Chandrakala
|
0201014WL0001641
|
00684
|
APGV0001131
|
400
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
AP0201014_130422APB_FTO_14620
|
0201014000NRG23130420220047720
|
1424903296
|
13/04/2022
|
Krishnamurty
|
Krishnamurty
|
0201014WL0001641
|
00684
|
APGV0001131
|
500
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
AP0201014_130422APB_FTO_14620
|
0201014000NRG23130420220049869
|
1424903518
|
13/04/2022
|
Santikumari
|
Santikumari
|
0201014WL0001674
|
00684
|
APGV0001131
|
882
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6443
|
AP0201014_130422APB_FTO_14620
|
0201014000NRG23130420220049888
|
1424903486
|
13/04/2022
|
Chinna
|
Chinna
|
0201014WL0001674
|
00684
|
APGV0001131
|
882
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6444
|
AP0201014_140622APB_FTO_86893
|
0201014000NRG23140620222511437
|
3344167657
|
14/06/2022
|
Bharati
|
Bharati
|
0201014WL0031308
|
00684
|
APGV0001176
|
1446
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
AP0201014_151222APB_FTO_319616
|
0201014000NRG23151220223666832
|
8616109609
|
15/12/2022
|
Sattimamma
|
Sattimamma
|
0201014WL0144785
|
00684
|
APGV0001176
|
311
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
AP0201014_160622FTO_92274
|
0201014000NRG23160620222593144
|
N062201C8FF5C1
|
16/06/2022
|
Mr.VADA PARVATHI
|
Mr.VADA PARVATHI
|
0201014WL0032476
|
00684
|
APGV0001105
|
1209
|
19/08/2022
|
No Such Account
|
6447
|
AP0201014_160622FTO_92274
|
0201014000NRG23160620222593146
|
N062201C8FF691
|
16/06/2022
|
SOMARIPAETA SIVA KUMAR
|
SOMARIPAETA SIVA KUMAR
|
0201014WL0032476
|
00684
|
APGV0001176
|
1004
|
19/08/2022
|
No Such Account
|
6448
|
AP0201014_170622APB_FTO_94277
|
0201014000NRG23170620222641008
|
3344173323
|
17/06/2022
|
Raadhamma
|
Raadhamma
|
0201014WL0033133
|
00684
|
APGV0001176
|
805
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6449
|
AP0201014_170622APB_FTO_94277
|
0201014000NRG23170620222641057
|
3344173326
|
17/06/2022
|
LATCHAMMA TINGA
|
LATCHAMMA TINGA
|
0201014WL0033133
|
00684
|
APGV0001176
|
805
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
AP0201014_170622APB_FTO_94277
|
0201014000NRG23170620222641139
|
3344173160
|
17/06/2022
|
LAXMINARAYANA
|
LAXMINARAYANA
|
0201014WL0033133
|
00684
|
APGV0001176
|
802
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6451
|
AP0201014_170622APB_FTO_94277
|
0201014000NRG23170620222646290
|
3344173209
|
17/06/2022
|
Naagaraju
|
Naagaraju
|
0201014WL0033208
|
00468
|
UBIN0817473
|
230
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6452
|
AP0201014_200223APB_FTO_387311
|
0201014000NRG23200220234228939
|
0240014326
|
20/02/2023
|
Turangi satyam
|
Turangi satyam
|
0201014WL184491
|
00684
|
APGV0001131
|
1272
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6453
|
AP0202001_150622APB_FTO_91141
|
0202001000NRG23150620222850866
|
3343621344
|
15/06/2022
|
shivaramakrishna
|
shivaramakrishna
|
0202001WL0038225
|
00415
|
SBIN0000895
|
1150
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6454
|
AP0202001_150622APB_FTO_91153
|
0202001000NRG23150620222855311
|
3343623960
|
15/06/2022
|
Ramadevi
|
Ramadevi
|
0202001WL0038263
|
00415
|
SBIN0001848
|
898
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6455
|
AP0202001_160522FTO_53020
|
0202001000NRG23160520221340048
|
N0522012C3F9B1
|
16/05/2022
|
BHAVAANI
|
BHAVAANI
|
0202001WL0019453
|
00152
|
HDFC0002195
|
750
|
18/08/2022
|
No Such Account
|
6456
|
AP0202001_160622APB_FTO_93074
|
0202001000NRG23160620222860443
|
N062201D7B1481
|
16/06/2022
|
Semkaramma
|
Semkaramma
|
0202001WL0038377
|
00415
|
SBIN0009502
|
1000
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6457
|
AP0202009_110522APB_FTO_48666
|
0202009000NRG23110520221157555
|
1440753525
|
11/05/2022
|
Vaasudevaraavu
|
Vaasudevaraavu
|
0202009WL0017007
|
00468
|
UBIN0800341
|
562
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6458
|
AP0202009_110522APB_FTO_48666
|
0202009000NRG23110520221157566
|
1440753839
|
11/05/2022
|
Simhaacalam
|
Simhaacalam
|
0202009WL0017007
|
00684
|
APGV0002268
|
843
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
AP0202009_110522APB_FTO_48666
|
0202009000NRG23110520221157658
|
1440753469
|
11/05/2022
|
Satyavati
|
Satyavati
|
0202009WL0017007
|
00468
|
UBIN0800341
|
703
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6460
|
AP0202009_110522FTO_48678
|
0202009000NRG23110520221161900
|
1441336133
|
11/05/2022
|
Bhaskararao
|
Bhaskararao
|
0202009WL0017077
|
00684
|
APGV0002268
|
1053
|
22/05/2022
|
No Such Account
|
6461
|
AP0202009_110522FTO_48678
|
0202009000NRG23110520221161901
|
1441336134
|
11/05/2022
|
Jaya
|
Jaya
|
0202009WL0017077
|
00684
|
APGV0002268
|
1053
|
22/05/2022
|
Account closed
|
6462
|
AP0202009_131222APB_FTO_317045
|
0202009000NRG23121220223811954
|
8598407320
|
13/12/2022
|
paidatalli
|
paidatalli
|
0202009WL0143088
|
00468
|
UBIN0819174
|
771
|
08/02/2023
|
Account closed
|
6463
|
AP0202009_140522FTO_52141
|
0202009000NRG23130520221247288
|
1638958506
|
14/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0202009WL0018261
|
00468
|
UBIN0819174
|
721
|
27/05/2022
|
No Such Account
|
6464
|
AP0202009_140722FTO_136149
|
0202009000NRG23130720223535047
|
N0722017F8AE81
|
14/07/2022
|
ramulamma
|
ramulamma
|
0202009WL0051392
|
00684
|
APGV0002268
|
451
|
17/08/2022
|
No Such Account
|
6465
|
AP0202009_140722FTO_136149
|
0202009000NRG23130720223535048
|
N0722017F8AEA1
|
14/07/2022
|
venkataramana
|
venkataramana
|
0202009WL0051392
|
00684
|
APGV0002268
|
451
|
17/08/2022
|
No Such Account
|
6466
|
AP0202009_140722FTO_136149
|
0202009000NRG23130720223535049
|
N0722017F8AE91
|
14/07/2022
|
narayanamma
|
narayanamma
|
0202009WL0051392
|
00684
|
APGV0002268
|
451
|
17/08/2022
|
No Such Account
|
6467
|
AP0202009_150223APB_FTO_383944
|
0202009000NRG23150220234336667
|
0255490164
|
15/02/2023
|
jayamma
|
jayamma
|
0202009WL185642
|
00684
|
APGV0002268
|
851
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
AP0202009_160223APB_FTO_385368
|
0202009000NRG23160220234358400
|
0254735683
|
16/02/2023
|
Satyam
|
Satyam
|
0202009WL186586
|
00415
|
SBIN0000820
|
1362
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
AP0202009_170522APB_FTO_54086
|
0202009000NRG23160520221342799
|
1639566044
|
17/05/2022
|
Paarvati
|
Paarvati
|
0202009WL0019489
|
00684
|
APGV0002268
|
1081
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6470
|
AP0202009_180522APB_FTO_55293
|
0202009000NRG23170520221382254
|
1639086695
|
18/05/2022
|
PARVATHI
|
PARVATHI
|
0202009WL0020019
|
00684
|
APGV0002268
|
836
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
AP0202009_180522APB_FTO_55293
|
0202009000NRG23170520221382311
|
1639086696
|
18/05/2022
|
lakshmi
|
lakshmi
|
0202009WL0020019
|
00684
|
APGV0002268
|
836
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
AP0202009_190522APB_FTO_56744
|
0202009000NRG23190520221458817
|
1649486122
|
19/05/2022
|
achyyamma
|
achyyamma
|
0202009WL0020724
|
00684
|
APGV0002268
|
906
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6473
|
AP0202009_190522APB_FTO_56744
|
0202009000NRG23190520221458818
|
1649485686
|
19/05/2022
|
sangameswarao
|
sangameswarao
|
0202009WL0020724
|
00684
|
APGV0002268
|
906
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6474
|
AP0202009_190522APB_FTO_56744
|
0202009000NRG23190520221471855
|
1649486188
|
19/05/2022
|
Cinnammi
|
Cinnammi
|
0202009WL0021086
|
00468
|
UBIN0800341
|
680
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6475
|
AP0202009_210422APB_FTO_26005
|
0202009000NRG23210420220236584
|
1109198121
|
21/04/2022
|
Ganapati
|
Ganapati
|
0202009WL0005662
|
00468
|
UBIN0800341
|
112
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6476
|
AP0202001_220722APB_FTO_144113
|
0202001000NRG23210720223556818
|
N07220231D4901
|
22/07/2022
|
Chamdramma
|
Chamdramma
|
0202001WL0055012
|
00415
|
SBIN0009502
|
1038
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6477
|
AP0202001_230223APB_FTO_391260
|
0202001000NRG23220220234503029
|
0239524989
|
23/02/2023
|
Varahalamma
|
Varahalamma
|
0202001WL190422
|
00415
|
SBIN0002752
|
804
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
AP0202001_160622APB_FTO_93074
|
0202001000NRG23160620222860502
|
N062201D7B0E31
|
16/06/2022
|
Malemma
|
Malemma
|
0202001WL0038381
|
00415
|
SBIN0009502
|
600
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6479
|
AP0202001_160622APB_FTO_93074
|
0202001000NRG23160620222879160
|
N062201D7B1711
|
16/06/2022
|
ganapathi
|
ganapathi
|
0202001WL0038600
|
00415
|
SBIN0009502
|
849
|
19/08/2022
|
A/c Blocked or Frozen
|
6480
|
AP0202001_160622APB_FTO_93074
|
0202001000NRG23160620222879161
|
N062201D7B1C91
|
16/06/2022
|
vanajakshi
|
vanajakshi
|
0202001WL0038600
|
00684
|
APGV0002220
|
849
|
19/08/2022
|
A/c Blocked or Frozen
|
6481
|
AP0202001_160622APB_FTO_93074
|
0202001000NRG23160620222888184
|
N062201D7B1731
|
16/06/2022
|
Sambaramma
|
Sambaramma
|
0202001WL0038769
|
00415
|
SBIN0009502
|
1028
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6482
|
AP0202001_190522APB_FTO_56092
|
0202001000NRG23180520221413271
|
|
19/05/2022
|
GOWTHAMI
|
GOWTHAMI
|
0202001WL0020300
|
00415
|
SBIN0000895
|
498
|
18/08/2022
|
A/c Blocked or Frozen
|
6483
|
AP0202001_190522APB_FTO_56092
|
0202001000NRG23180520221413305
|
|
19/05/2022
|
Gouramma
|
Gouramma
|
0202001WL0020300
|
00089
|
CBIN0283365
|
498
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
AP0202001_190522APB_FTO_56092
|
0202001000NRG23180520221413338
|
|
19/05/2022
|
Gourusetti
|
Gourusetti
|
0202001WL0020300
|
00468
|
UBIN0804231
|
498
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6485
|
AP0202001_190522APB_FTO_56092
|
0202001000NRG23180520221449167
|
N05220129D70E1
|
19/05/2022
|
Lakshmi
|
Lakshmi
|
0202001WL0020596
|
00684
|
APGV0002227
|
312
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6486
|
AP0202001_190622APB_FTO_97452
|
0202001000NRG23190620223004696
|
N062201D7BB881
|
19/06/2022
|
Chamdramma
|
Chamdramma
|
0202001WL0040368
|
00415
|
SBIN0009502
|
1027
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6487
|
AP0202001_190622APB_FTO_97452
|
0202001000NRG23190620223005957
|
N062201D7BAA21
|
19/06/2022
|
Viswanaad
|
Viswanaad
|
0202001WL0040378
|
00691
|
IPOS0000001
|
960
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6488
|
AP0202001_190622APB_FTO_97452
|
0202001000NRG23190620223006919
|
N062201D7BAF71
|
19/06/2022
|
Vemkati
|
Vemkati
|
0202001WL0040389
|
00468
|
UBIN0819204
|
1200
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6489
|
AP0202001_210922APB_FTO_213818
|
0202001000NRG23200920223669284
|
6862125479
|
21/09/2022
|
Sugunamma
|
Sugunamma
|
0202001WL0090820
|
00168
|
ICIC0003956
|
1542
|
03/12/2022
|
Participant not mapped to the product
|
6490
|
AP0202001_210223APB_FTO_388718
|
0202001000NRG23210220234450597
|
0239440484
|
21/02/2023
|
Nhaaraayanaraavu
|
Nhaaraayanaraavu
|
0202001WL188988
|
00684
|
APGV0002220
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
AP0202001_210223APB_FTO_388718
|
0202001000NRG23210220234455805
|
0239440353
|
21/02/2023
|
Bhaaskarao
|
Bhaaskarao
|
0202001WL189111
|
00684
|
APGV0002270
|
460
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6492
|
AP0202001_210223APB_FTO_388718
|
0202001000NRG23210220234460050
|
0239439874
|
21/02/2023
|
Baala
|
Baala
|
0202001WL189229
|
00468
|
UBIN0819204
|
180
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6493
|
AP0202001_210922APB_FTO_213818
|
0202001000NRG23210920223671739
|
6862125339
|
21/09/2022
|
Aswini
|
Aswini
|
0202001WL0091560
|
00691
|
IPOS0000001
|
1285
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6494
|
AP0202001_230422APB_FTO_27788
|
0202001000NRG23220420220274139
|
1109883039
|
23/04/2022
|
naramma
|
naramma
|
0202001WL0006328
|
00468
|
UBIN0819204
|
1246
|
12/05/2022
|
Participant not mapped to the product
|
6495
|
AP0202001_230422APB_FTO_27788
|
0202001000NRG23220420220299905
|
1109882956
|
23/04/2022
|
Manmadharavu
|
Manmadharavu
|
0202001WL0006766
|
00415
|
SBIN0001848
|
677
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6496
|
AP0202001_230422APB_FTO_27788
|
0202001000NRG23230420220301899
|
1109883664
|
23/04/2022
|
LAAXMI
|
LAAXMI
|
0202001WL0006825
|
00684
|
APGV0002227
|
500
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
AP0202001_230422APB_FTO_27788
|
0202001000NRG23230420220301956
|
1109883599
|
23/04/2022
|
SANKARARAO
|
SANKARARAO
|
0202001WL0006825
|
00415
|
SBIN0009502
|
600
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6498
|
AP0202001_230422APB_FTO_27788
|
0202001000NRG23230420220318071
|
1109882915
|
23/04/2022
|
Baarati
|
Baarati
|
0202001WL0006989
|
00468
|
UBIN0804231
|
900
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6499
|
AP0202001_230422APB_FTO_27788
|
0202001000NRG23230420220318110
|
1109883444
|
23/04/2022
|
Gouri
|
Gouri
|
0202001WL0006989
|
00078
|
CNRB0005325
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6500
|
AP0202001_230422APB_FTO_27788
|
0202001000NRG23230420220318185
|
1109882912
|
23/04/2022
|
Gumpamma
|
Gumpamma
|
0202001WL0006989
|
00468
|
UBIN0804231
|
900
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6501
|
AP0202001_230422APB_FTO_27788
|
0202001000NRG23230420220318231
|
1109882916
|
23/04/2022
|
Govimdamma
|
Govimdamma
|
0202001WL0006989
|
00468
|
UBIN0804231
|
900
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6502
|
AP0202001_230422APB_FTO_27788
|
0202001000NRG23230420220318320
|
1109883350
|
23/04/2022
|
Gouramma
|
Gouramma
|
0202001WL0006989
|
00089
|
CBIN0283365
|
900
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6503
|
AP0202001_230422APB_FTO_27788
|
0202001000NRG23230420220318406
|
1109883064
|
23/04/2022
|
Naagamani
|
Naagamani
|
0202001WL0006990
|
00468
|
UBIN0821098
|
1200
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6504
|
AP0202001_230522APB_FTO_60284
|
0202001000NRG23230520221692205
|
2024615958
|
23/05/2022
|
SANKARARAO
|
SANKARARAO
|
0202001WL0023770
|
00415
|
SBIN0009502
|
400
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6505
|
AP0202001_240422APB_FTO_29831
|
0202001000NRG23240420220464888
|
1153208556
|
24/04/2022
|
Ramadevi
|
Ramadevi
|
0202001WL0008441
|
00415
|
SBIN0001848
|
558
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6506
|
AP0202001_240422APB_FTO_29831
|
0202001000NRG23240420220464916
|
1153208416
|
24/04/2022
|
Gamgamma
|
Gamgamma
|
0202001WL0008441
|
00078
|
CNRB0000897
|
372
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6507
|
AP0202001_240422APB_FTO_29831
|
0202001000NRG23240420220464919
|
1153208368
|
24/04/2022
|
JAGADESH
|
JAGADESH
|
0202001WL0008441
|
00114
|
APBL0002009
|
558
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6508
|
AP0202001_240422APB_FTO_29831
|
0202001000NRG23240420220465034
|
1153208533
|
24/04/2022
|
Shanmukharaavu
|
Shanmukharaavu
|
0202001WL0008441
|
00415
|
SBIN0001848
|
372
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6509
|
AP0202001_240422APB_FTO_29831
|
0202001000NRG23240420220465105
|
1153208384
|
24/04/2022
|
satyavathi
|
satyavathi
|
0202001WL0008441
|
00078
|
CNRB0000897
|
558
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6510
|
AP0202001_240422APB_FTO_29831
|
0202001000NRG23240420220465142
|
1153208397
|
24/04/2022
|
hemasundarao
|
hemasundarao
|
0202001WL0008441
|
00078
|
CNRB0000897
|
372
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
AP0202001_241122FTO_291517
|
0202001000NRG23241120223769849
|
7036592825
|
24/11/2022
|
Mr.MELLAKA SOBHANA
|
Mr.MELLAKA SOBHANA
|
0202001WL0131873
|
00468
|
UBIN0819204
|
1542
|
09/12/2022
|
No Such Account
|
6512
|
AP0202001_260223APB_FTO_394979
|
0202001000NRG23250220234563800
|
0240614802
|
26/02/2023
|
Purnnaalu
|
Purnnaalu
|
0202001WL192222
|
00089
|
CBIN0283365
|
1256
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6513
|
AP0202001_260223APB_FTO_394979
|
0202001000NRG23250220234563804
|
0240614533
|
26/02/2023
|
Chodi Seetha
|
Chodi Seetha
|
0202001WL192222
|
00468
|
UBIN0805271
|
1256
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6514
|
AP0202001_260223APB_FTO_394979
|
0202001000NRG23250220234563814
|
0240614904
|
26/02/2023
|
Dhumbe
|
Dhumbe
|
0202001WL192224
|
00089
|
CBIN0283365
|
1206
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6515
|
AP0202009_180522APB_FTO_54798
|
0202009000NRG23170520221379075
|
1639445461
|
18/05/2022
|
JAyamma
|
JAyamma
|
0202009WL0020007
|
00684
|
APGV0002258
|
718
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
AP0202009_170622FTO_95143
|
0202009000NRG23170620222945021
|
N062201DE2EF51
|
17/06/2022
|
Penki chinnammi
|
Penki chinnammi
|
0202009WL0039508
|
00468
|
UBIN0819174
|
1074
|
19/08/2022
|
No Such Account
|
6517
|
AP0202009_210123FTO_355257
|
0202009000NRG23190120233939094
|
8717314541
|
21/01/2023
|
APPA RAO
|
APPA RAO
|
0202009WL0166397
|
00468
|
UBIN0819174
|
1250
|
13/02/2023
|
A/c Blocked or Frozen
|
6518
|
AP0202009_210123FTO_355257
|
0202009000NRG23190120233939095
|
8717314540
|
21/01/2023
|
VADADA LAXMI
|
VADADA LAXMI
|
0202009WL0166397
|
00468
|
UBIN0819174
|
522
|
13/02/2023
|
A/c Blocked or Frozen
|
6519
|
AP0202009_210123FTO_355257
|
0202009000NRG23190120233939100
|
8717314552
|
21/01/2023
|
tirupathirao
|
tirupathirao
|
0202009WL0166402
|
00468
|
UBIN0800341
|
603
|
13/02/2023
|
A/c Blocked or Frozen
|
6520
|
AP0202009_130922FTO_202858
|
0202009000NRG23130920223652915
|
6987215655
|
13/09/2022
|
Venkatarao
|
Venkatarao
|
0202009WL0084877
|
00684
|
APGV0002268
|
1012
|
07/12/2022
|
No Such Account
|
6521
|
AP0202009_130922FTO_202858
|
0202009000NRG23130920223652916
|
6987215654
|
13/09/2022
|
Venkatarao
|
Venkatarao
|
0202009WL0084877
|
00684
|
APGV0002268
|
1026
|
07/12/2022
|
No Such Account
|
6522
|
AP0202009_130922FTO_202858
|
0202009000NRG23130920223652917
|
6987215657
|
13/09/2022
|
Venkatarao
|
Venkatarao
|
0202009WL0084877
|
00684
|
APGV0002268
|
497
|
07/12/2022
|
No Such Account
|
6523
|
AP0202009_130922FTO_202858
|
0202009000NRG23130920223652918
|
6987215658
|
13/09/2022
|
Venkatarao
|
Venkatarao
|
0202009WL0084877
|
00684
|
APGV0002268
|
1154
|
07/12/2022
|
No Such Account
|
6524
|
AP0202009_130922FTO_202858
|
0202009000NRG23130920223652925
|
6987215659
|
13/09/2022
|
Venkatarao
|
Venkatarao
|
0202009WL0084877
|
00684
|
APGV0002268
|
955
|
07/12/2022
|
No Such Account
|
6525
|
AP0202009_130922FTO_202858
|
0202009000NRG23130920223652926
|
6987215656
|
13/09/2022
|
Venkatarao
|
Venkatarao
|
0202009WL0084877
|
00684
|
APGV0002268
|
1235
|
07/12/2022
|
No Such Account
|
6526
|
AP0202009_170422APB_FTO_19647
|
0202009000NRG23160420220079663
|
1438628611
|
17/04/2022
|
Pola
|
Pola
|
0202009WL0003059
|
00684
|
APGV0002212
|
684
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
AP0202009_170422APB_FTO_19647
|
0202009000NRG23160420220081115
|
1438628781
|
17/04/2022
|
Vaasu
|
Vaasu
|
0202009WL0003091
|
00684
|
APGV0002268
|
1008
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
AP0202009_160422FTO_19447
|
0202009000NRG23160420220084646
|
1203337491
|
16/04/2022
|
Kalaavati
|
Kalaavati
|
0202009WL0003162
|
00468
|
UBIN0800341
|
979
|
13/05/2022
|
No Such Account
|
6529
|
AP0202009_170323APB_FTO_419562
|
0202009000NRG23170320235078425
|
0411678068
|
17/03/2023
|
Paidamma
|
Paidamma
|
0202009WL204551
|
00468
|
UBIN0800341
|
223
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6530
|
AP0202009_180522APB_FTO_54804
|
0202009000NRG23170520221378166
|
1639107575
|
18/05/2022
|
Tavitayya
|
Tavitayya
|
0202009WL0019999
|
00684
|
APGV0002268
|
772
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
AP0202009_170622APB_FTO_93890
|
0202009000NRG23170620222910973
|
N062201DEEFF51
|
17/06/2022
|
prasad
|
prasad
|
0202009WL0039171
|
00415
|
SBIN0000820
|
733
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6532
|
AP0202009_170622APB_FTO_93890
|
0202009000NRG23170620222915468
|
N062201DEE99D1
|
17/06/2022
|
tirupathirao
|
tirupathirao
|
0202009WL0039194
|
00415
|
SBIN0014153
|
996
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6533
|
AP0202009_190123FTO_353377
|
0202009000NRG23180120233933140
|
8594986127
|
19/01/2023
|
Manikyam
|
Manikyam
|
0202009WL0165438
|
00684
|
APGV0002268
|
1028
|
08/02/2023
|
No Such Account
|
6534
|
AP0202009_190123FTO_353377
|
0202009000NRG23190120233938693
|
8594986138
|
19/01/2023
|
pushpalatha
|
pushpalatha
|
0202009WL0166325
|
00468
|
UBIN0800341
|
976
|
08/02/2023
|
A/c Blocked or Frozen
|
6535
|
AP0202009_190123FTO_353377
|
0202009000NRG23190120233938694
|
8594986137
|
19/01/2023
|
pushpalatha
|
pushpalatha
|
0202009WL0166325
|
00468
|
UBIN0800341
|
497
|
08/02/2023
|
A/c Blocked or Frozen
|
6536
|
AP0202009_190123FTO_353377
|
0202009000NRG23190120233938695
|
8594986136
|
19/01/2023
|
pushpalatha
|
pushpalatha
|
0202009WL0166325
|
00468
|
UBIN0800341
|
1009
|
08/02/2023
|
A/c Blocked or Frozen
|
6537
|
AP0202009_190123FTO_353377
|
0202009000NRG23190120233938696
|
8594986132
|
19/01/2023
|
padmavathi
|
padmavathi
|
0202009WL0166325
|
00468
|
UBIN0800341
|
1187
|
08/02/2023
|
A/c Blocked or Frozen
|
6538
|
AP0202009_190123FTO_353377
|
0202009000NRG23190120233938697
|
8594986131
|
19/01/2023
|
padmavathi
|
padmavathi
|
0202009WL0166325
|
00468
|
UBIN0800341
|
1139
|
08/02/2023
|
A/c Blocked or Frozen
|
6539
|
AP0202009_190123FTO_353377
|
0202009000NRG23190120233938698
|
8594986134
|
19/01/2023
|
padmavathi
|
padmavathi
|
0202009WL0166325
|
00468
|
UBIN0800341
|
443
|
08/02/2023
|
A/c Blocked or Frozen
|
6540
|
AP0202009_190123FTO_353377
|
0202009000NRG23190120233938699
|
8594986133
|
19/01/2023
|
padmavathi
|
padmavathi
|
0202009WL0166325
|
00468
|
UBIN0800341
|
1232
|
08/02/2023
|
A/c Blocked or Frozen
|
6541
|
AP0202009_190123FTO_353377
|
0202009000NRG23190120233938700
|
8594986130
|
19/01/2023
|
padmavathi
|
padmavathi
|
0202009WL0166325
|
00468
|
UBIN0800341
|
1021
|
08/02/2023
|
A/c Blocked or Frozen
|
6542
|
AP0202009_190123FTO_353377
|
0202009000NRG23190120233938701
|
8594986129
|
19/01/2023
|
padmavathi
|
padmavathi
|
0202009WL0166325
|
00468
|
UBIN0800341
|
1081
|
08/02/2023
|
A/c Blocked or Frozen
|
6543
|
AP0202009_190123FTO_353377
|
0202009000NRG23190120233938702
|
8594986128
|
19/01/2023
|
padmavathi
|
padmavathi
|
0202009WL0166325
|
00468
|
UBIN0800341
|
1028
|
08/02/2023
|
A/c Blocked or Frozen
|
6544
|
AP0201014_120522APB_FTO_49660
|
0201014000NRG23120520220800106
|
1440663364
|
12/05/2022
|
Venkanna
|
Venkanna
|
0201014WL0012581
|
00468
|
UBIN0817473
|
1214
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6545
|
AP0201014_120822APB_FTO_163410
|
0201014000NRG23120820223433953
|
4223211142
|
12/08/2022
|
Prahlaadu
|
Prahlaadu
|
0201014WL0054834
|
00468
|
UBIN0817473
|
414
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6546
|
AP0201014_120822APB_FTO_163410
|
0201014000NRG23120820223433990
|
4223211080
|
12/08/2022
|
Sundaramma
|
Sundaramma
|
0201014WL0054834
|
00468
|
UBIN0817473
|
414
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
AP0201014_120822APB_FTO_163410
|
0201014000NRG23120820223434040
|
4223211227
|
12/08/2022
|
Raajashekar
|
Raajashekar
|
0201014WL0054834
|
00415
|
SBIN0006636
|
414
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
AP0201014_130622APB_FTO_85178
|
0201014000NRG23130620222420142
|
3344174702
|
13/06/2022
|
Sivakrishna
|
Sivakrishna
|
0201014WL0030145
|
00468
|
UBIN0817473
|
1029
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6549
|
AP0201014_140223APB_FTO_381280
|
0201014000NRG23140220234117659
|
8950614130
|
14/02/2023
|
Krishnamurty
|
Krishnamurty
|
0201014WL180615
|
00684
|
APGV0001131
|
1736
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
AP0201014_140223APB_FTO_381280
|
0201014000NRG23140220234123506
|
8950613831
|
14/02/2023
|
Punnai
|
Punnai
|
0201014WL180790
|
00684
|
APGV0001131
|
1371
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
AP0201014_140223APB_FTO_381280
|
0201014000NRG23140220234152931
|
8950613823
|
14/02/2023
|
Manikanta
|
Manikanta
|
0201014WL181528
|
00684
|
APGV0001131
|
1043
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
AP0201014_170522APB_FTO_54134
|
0201014000NRG23170520221002291
|
|
17/05/2022
|
Baalaraaju
|
Baalaraaju
|
0201014WL0014683
|
00684
|
APGV0001176
|
441
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6553
|
AP0201014_170522APB_FTO_54134
|
0201014000NRG23170520221002314
|
|
17/05/2022
|
Naagini
|
Naagini
|
0201014WL0014683
|
00684
|
APGV0001176
|
799
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6554
|
AP0201014_170522APB_FTO_54134
|
0201014000NRG23170520221003839
|
|
17/05/2022
|
Lokesh
|
Lokesh
|
0201014WL0014692
|
00415
|
SBIN0006636
|
838
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6555
|
AP0201014_170522APB_FTO_54134
|
0201014000NRG23170520221004353
|
|
17/05/2022
|
Buddu
|
Buddu
|
0201014WL0014699
|
00684
|
APGV0001131
|
514
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6556
|
AP0201014_170522APB_FTO_54134
|
0201014000NRG23170520221004378
|
|
17/05/2022
|
Damodararao
|
Damodararao
|
0201014WL0014699
|
00415
|
SBIN0006636
|
514
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
AP0201014_170522APB_FTO_54134
|
0201014000NRG23170520221004393
|
|
17/05/2022
|
Saraswati
|
Saraswati
|
0201014WL0014699
|
00684
|
APGV0001131
|
515
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6558
|
AP0201014_211222APB_FTO_325603
|
0201014000NRG23191220223676104
|
8616001134
|
21/12/2022
|
Mrs.Baratamma
|
Mrs.Baratamma
|
0201014WL0146942
|
00684
|
APGV0001176
|
903
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6559
|
AP0201014_200223APB_FTO_387523
|
0201014000NRG23200220234232158
|
0240013309
|
20/02/2023
|
Biddika Sundanni
|
Biddika Sundanni
|
0201014WL184558
|
00684
|
APGV0001176
|
921
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6560
|
AP0201014_200522APB_FTO_57461
|
0201014000NRG23200520221121790
|
1649660854
|
20/05/2022
|
Suresh
|
Suresh
|
0201014WL0016089
|
00415
|
SBIN0006636
|
726
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6561
|
AP0201014_200522APB_FTO_57461
|
0201014000NRG23200520221133903
|
1649661021
|
20/05/2022
|
Ramanamma
|
Ramanamma
|
0201014WL0016222
|
00468
|
UBIN0817473
|
900
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6562
|
AP0201014_200522APB_FTO_57421
|
0201014000NRG23200520221133916
|
1649774256
|
20/05/2022
|
Mamata
|
Mamata
|
0201014WL0016222
|
00468
|
UBIN0817473
|
900
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
AP0202001_200522APB_FTO_57892
|
0202001000NRG23200520221561195
|
1968808927
|
20/05/2022
|
Samjeevaraavu
|
Samjeevaraavu
|
0202001WL0021999
|
00089
|
CBIN0283365
|
200
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6564
|
AP0202001_200522APB_FTO_57892
|
0202001000NRG23200520221561216
|
1968808945
|
20/05/2022
|
Nirmala
|
Nirmala
|
0202001WL0021999
|
00089
|
CBIN0283365
|
1000
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
AP0202001_200522APB_FTO_57892
|
0202001000NRG23200520221561279
|
1968808199
|
20/05/2022
|
Sumalata
|
Sumalata
|
0202001WL0021999
|
00089
|
CBIN0283365
|
1200
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
AP0202001_200522APB_FTO_57892
|
0202001000NRG23200520221563722
|
1968808741
|
20/05/2022
|
Krishnaveni
|
Krishnaveni
|
0202001WL0022061
|
00684
|
APGV0002227
|
940
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6567
|
AP0202001_200622FTO_98376
|
0202001000NRG23200620223027731
|
3338381254
|
20/06/2022
|
Mosuru Ramadevi
|
Mosuru Ramadevi
|
0202001WL0040633
|
00468
|
UBIN0819204
|
759
|
26/07/2022
|
No Such Account
|
6568
|
AP0202001_221122APB_FTO_289624
|
0202001000NRG23211120223758613
|
7036459424
|
22/11/2022
|
Dumbe
|
Dumbe
|
0202001WL0128891
|
00089
|
CBIN0283365
|
600
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6569
|
AP0202001_221122APB_FTO_289624
|
0202001000NRG23211120223758660
|
7036459325
|
22/11/2022
|
BIDDIKA BALARAM
|
BIDDIKA BALARAM
|
0202001WL0128894
|
00078
|
CNRB0000897
|
600
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6570
|
AP0202001_230422FTO_27759
|
0202001000NRG23220420220287079
|
1108885184
|
23/04/2022
|
mailaa
|
mailaa
|
0202001WL0006558
|
00684
|
APGV0002257
|
800
|
11/05/2022
|
No Such Account
|
6571
|
AP0202001_240622APB_FTO_105750
|
0202001000NRG23230620223156828
|
N0622031FC7E61
|
24/06/2022
|
GOWTHAMI
|
GOWTHAMI
|
0202001WL0042297
|
00415
|
SBIN0000895
|
1050
|
18/08/2022
|
A/c Blocked or Frozen
|
6572
|
AP0202001_240622APB_FTO_105750
|
0202001000NRG23230620223166030
|
N0622031FC88D1
|
24/06/2022
|
Lohidaasu
|
Lohidaasu
|
0202001WL0042541
|
00468
|
UBIN0819204
|
837
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6573
|
AP0202001_240622APB_FTO_105750
|
0202001000NRG23230620223166185
|
N0622031FC7E51
|
24/06/2022
|
Venkata ramana
|
Venkata ramana
|
0202001WL0042541
|
00415
|
SBIN0000895
|
837
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6574
|
AP0202001_240622APB_FTO_105750
|
0202001000NRG23230620223166194
|
N0622031FC8051
|
24/06/2022
|
Gouramma
|
Gouramma
|
0202001WL0042541
|
00089
|
CBIN0283365
|
1256
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
AP0202001_240622APB_FTO_105750
|
0202001000NRG23230620223166230
|
N0622031FC3D01
|
24/06/2022
|
Gourusetti
|
Gourusetti
|
0202001WL0042541
|
00468
|
UBIN0804231
|
1256
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6576
|
AP0202001_240622APB_FTO_105750
|
0202001000NRG23230620223166342
|
N0622031FC80F1
|
24/06/2022
|
shivaramakrishna
|
shivaramakrishna
|
0202001WL0042541
|
00415
|
SBIN0000895
|
1046
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6577
|
AP0202001_231222FTO_327768
|
0202001000NRG23231220223841675
|
8617192467
|
23/12/2022
|
Bhaavani
|
Bhaavani
|
0202001WL0150465
|
00684
|
APGV0002227
|
1542
|
09/02/2023
|
Account closed
|
6578
|
AP0202001_231222FTO_327768
|
0202001000NRG23231220223841691
|
8617192497
|
23/12/2022
|
Laxmana Rao
|
Laxmana Rao
|
0202001WL0150473
|
00468
|
UBIN0819204
|
1542
|
09/02/2023
|
No Such Account
|
6579
|
AP0202001_231222FTO_327768
|
0202001000NRG23231220223841736
|
8617192489
|
23/12/2022
|
Manmadarao
|
Manmadarao
|
0202001WL0150489
|
00468
|
UBIN0819204
|
1542
|
09/02/2023
|
No Such Account
|
6580
|
AP0202001_240422APB_FTO_29871
|
0202001000NRG23240420220470317
|
1153402217
|
24/04/2022
|
Samkarraavu
|
Samkarraavu
|
0202001WL0008488
|
00684
|
APGV0002220
|
449
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6581
|
AP0202001_240422APB_FTO_29871
|
0202001000NRG23240420220470319
|
1153402351
|
24/04/2022
|
Raamaaraavu
|
Raamaaraavu
|
0202001WL0008488
|
00152
|
HDFC0002195
|
916
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6582
|
AP0202001_240622APB_FTO_105750
|
0202001000NRG23240620223174550
|
N0622031FC8261
|
24/06/2022
|
krishna rao
|
krishna rao
|
0202001WL0042669
|
00415
|
SBIN0000895
|
1080
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6583
|
AP0202001_240622APB_FTO_105750
|
0202001000NRG23240620223174561
|
N0622031FC3C41
|
24/06/2022
|
Savitramma
|
Savitramma
|
0202001WL0042669
|
00468
|
UBIN0804231
|
1080
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6584
|
AP0201014_200522APB_FTO_57461
|
0201014000NRG23200520221133928
|
1649660931
|
20/05/2022
|
Trinaadh
|
Trinaadh
|
0201014WL0016222
|
00415
|
SBIN0006636
|
600
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6585
|
AP0201014_200522APB_FTO_57461
|
0201014000NRG23200520221133952
|
1649661036
|
20/05/2022
|
Mohan
|
Mohan
|
0201014WL0016222
|
00468
|
UBIN0817473
|
900
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6586
|
AP0201014_200522APB_FTO_57421
|
0201014000NRG23200520221133969
|
1649774234
|
20/05/2022
|
Jyothi
|
Jyothi
|
0201014WL0016222
|
00468
|
UBIN0817473
|
600
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6587
|
AP0201014_200522APB_FTO_57421
|
0201014000NRG23200520221134802
|
1649774323
|
20/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0201014WL0016225
|
00468
|
UBIN0817473
|
787
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
AP0201014_200522APB_FTO_57461
|
0201014000NRG23200520221136071
|
1649661265
|
20/05/2022
|
Mohanarao
|
Mohanarao
|
0201014WL0016242
|
00684
|
APGV0001176
|
750
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
AP0201014_200522APB_FTO_57421
|
0201014000NRG23200520221136638
|
1649774232
|
20/05/2022
|
Naagaraju
|
Naagaraju
|
0201014WL0016246
|
00468
|
UBIN0817473
|
798
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6590
|
AP0201014_211222APB_FTO_325603
|
0201014000NRG23201220223683723
|
8616000774
|
21/12/2022
|
Krishnarao
|
Krishnarao
|
0201014WL0148098
|
00468
|
UBIN0817473
|
1216
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6591
|
AP0201014_211222FTO_325599
|
0201014000NRG23201220223683789
|
8617196291
|
21/12/2022
|
PRABALU
|
PRABALU
|
0201014WL0148098
|
00684
|
APGV0001176
|
1216
|
09/02/2023
|
Account closed
|
6592
|
AP0201014_211222APB_FTO_325603
|
0201014000NRG23201220223683852
|
8616001170
|
21/12/2022
|
Turangi Satyam
|
Turangi Satyam
|
0201014WL0148101
|
00684
|
APGV0001131
|
1012
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6593
|
AP0201014_211222APB_FTO_325603
|
0201014000NRG23201220223686387
|
8616000982
|
21/12/2022
|
Saraswati
|
Saraswati
|
0201014WL0148371
|
00684
|
APGV0001176
|
184
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6594
|
AP0201014_210323APB_FTO_423360
|
0201014000NRG23210320234949695
|
0409764336
|
21/03/2023
|
CHINTADA NAGAMMA
|
CHINTADA NAGAMMA
|
0201014WL202449
|
00468
|
UBIN0817473
|
662
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6595
|
AP0201014_240323APB_FTO_428116
|
0201014000NRG23240320235003332
|
0409718046
|
24/03/2023
|
RAGANA TIRUPATHI
|
RAGANA TIRUPATHI
|
0201014WL203609
|
00468
|
UBIN0817473
|
233
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6596
|
AP0201014_240323APB_FTO_428116
|
0201014000NRG23240320235004677
|
0409718542
|
24/03/2023
|
ATTIKOTTURU JAYAKRISHNA
|
ATTIKOTTURU JAYAKRISHNA
|
0201014WL203627
|
00684
|
APGV0001176
|
220
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6597
|
AP0201014_240323APB_FTO_428116
|
0201014000NRG23240320235004861
|
0409718208
|
24/03/2023
|
Karuvulu Pinninti
|
Karuvulu Pinninti
|
0201014WL203627
|
00684
|
APGV0001105
|
440
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6598
|
AP0201014_240323APB_FTO_428116
|
0201014000NRG23240320235019749
|
0409718165
|
24/03/2023
|
laxman murthy Konagorri
|
laxman murthy Konagorri
|
0201014WL204046
|
00415
|
SBIN0006636
|
1210
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6599
|
AP0201014_240422APB_FTO_29319
|
0201014000NRG23240420220239716
|
1153397845
|
24/04/2022
|
Vijaya
|
Vijaya
|
0201014WL0005503
|
00684
|
APGV0001105
|
576
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6600
|
AP0201014_240422APB_FTO_29319
|
0201014000NRG23240420220243556
|
1153397819
|
24/04/2022
|
Saayamma
|
Saayamma
|
0201014WL0005570
|
00684
|
APGV0001176
|
704
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6601
|
AP0201014_240422APB_FTO_29319
|
0201014000NRG23240420220246776
|
1153397745
|
24/04/2022
|
Rajini
|
Rajini
|
0201014WL0005606
|
00684
|
APGV0001176
|
532
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6602
|
AP0201014_240422APB_FTO_29319
|
0201014000NRG23240420220246792
|
1153398468
|
24/04/2022
|
Baalaraaju
|
Baalaraaju
|
0201014WL0005606
|
00684
|
APGV0001176
|
443
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6603
|
AP0201014_240422APB_FTO_29319
|
0201014000NRG23240420220246806
|
1153397882
|
24/04/2022
|
Jyoti
|
Jyoti
|
0201014WL0005606
|
00684
|
APGV0001176
|
532
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6604
|
AP0202009_190422APB_FTO_21687
|
0202009000NRG23190420220139675
|
1201080508
|
19/04/2022
|
Yellayya
|
Yellayya
|
0202009WL0004193
|
00684
|
APGV0002268
|
721
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6605
|
AP0202009_190922FTO_210268
|
0202009000NRG23190920223664751
|
6916431799
|
19/09/2022
|
annamnaidu
|
annamnaidu
|
0202009WL0088927
|
00691
|
IPOS0000001
|
1025
|
05/12/2022
|
No Such Account
|
6606
|
AP0202009_190922FTO_210268
|
0202009000NRG23190920223664752
|
6916431797
|
19/09/2022
|
annamnaidu
|
annamnaidu
|
0202009WL0088927
|
00691
|
IPOS0000001
|
970
|
05/12/2022
|
No Such Account
|
6607
|
AP0202009_190922FTO_210268
|
0202009000NRG23190920223664753
|
6916431798
|
19/09/2022
|
annamnaidu
|
annamnaidu
|
0202009WL0088927
|
00691
|
IPOS0000001
|
971
|
05/12/2022
|
No Such Account
|
6608
|
AP0202009_190922FTO_210268
|
0202009000NRG23190920223664754
|
6916431801
|
19/09/2022
|
annamnaidu
|
annamnaidu
|
0202009WL0088927
|
00691
|
IPOS0000001
|
852
|
05/12/2022
|
No Such Account
|
6609
|
AP0202009_190922FTO_210268
|
0202009000NRG23190920223664755
|
6916431800
|
19/09/2022
|
annamnaidu
|
annamnaidu
|
0202009WL0088927
|
00691
|
IPOS0000001
|
1254
|
05/12/2022
|
No Such Account
|
6610
|
AP0202009_190922FTO_210268
|
0202009000NRG23190920223664987
|
6916431823
|
19/09/2022
|
Paaramma
|
Paaramma
|
0202009WL0088996
|
00468
|
UBIN0819174
|
817
|
05/12/2022
|
Account closed
|
6611
|
AP0202009_190922FTO_210268
|
0202009000NRG23190920223665411
|
6916431825
|
19/09/2022
|
satyamnaayudu
|
satyamnaayudu
|
0202009WL0089126
|
00468
|
UBIN0823465
|
771
|
05/12/2022
|
Account closed
|
6612
|
AP0202009_190922FTO_210268
|
0202009000NRG23190920223665413
|
6916431824
|
19/09/2022
|
Simhachalam
|
Simhachalam
|
0202009WL0089126
|
00468
|
UBIN0823465
|
415
|
05/12/2022
|
No Such Account
|
6613
|
AP0202009_220622FTO_101039
|
0202009000NRG23210620223079168
|
N062202C390871
|
22/06/2022
|
naresh
|
naresh
|
0202009WL0041270
|
00684
|
APGV0002268
|
731
|
19/08/2022
|
No Such Account
|
6614
|
AP0202009_220622FTO_101039
|
0202009000NRG23210620223086251
|
N062202C390701
|
22/06/2022
|
ramana
|
ramana
|
0202009WL0041350
|
00684
|
APGV0002258
|
857
|
19/08/2022
|
No Such Account
|
6615
|
AP0202009_240422APB_FTO_28692
|
0202009000NRG23220420220267260
|
1243907119
|
24/04/2022
|
Pola
|
Pola
|
0202009WL0006234
|
00684
|
APGV0002212
|
1009
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
AP0202009_220622FTO_101039
|
0202009000NRG23220620223110170
|
N062202C3908B1
|
22/06/2022
|
Naaraayanamma
|
Naaraayanamma
|
0202009WL0041537
|
00684
|
APGV0002274
|
1198
|
19/08/2022
|
No Such Account
|
6617
|
AP0202009_220622FTO_101039
|
0202009000NRG23220620223113735
|
N062202C390731
|
22/06/2022
|
Surinaayudu
|
Surinaayudu
|
0202009WL0041576
|
00684
|
APGV0002268
|
1029
|
19/08/2022
|
Account closed
|
6618
|
AP0202009_220622FTO_101039
|
0202009000NRG23220620223114020
|
N062202C3908C1
|
22/06/2022
|
venkataramana
|
venkataramana
|
0202009WL0041579
|
00684
|
APGV0002274
|
1324
|
19/08/2022
|
No Such Account
|
6619
|
AP0202009_220622FTO_101039
|
0202009000NRG23220620223114477
|
N062202C390861
|
22/06/2022
|
Lakshumnaidu
|
Lakshumnaidu
|
0202009WL0041579
|
00684
|
APGV0002268
|
1324
|
19/08/2022
|
No Such Account
|
6620
|
AP0202009_220622APB_FTO_101771
|
0202009000NRG23220620223133890
|
3342184458
|
22/06/2022
|
Satyavati
|
Satyavati
|
0202009WL0041867
|
00468
|
UBIN0800341
|
511
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6621
|
AP0202009_230323APB_FTO_426454
|
0202009000NRG23230320235238694
|
0411327370
|
23/03/2023
|
Simhachalam
|
Simhachalam
|
0202009WL208150
|
00468
|
UBIN0823465
|
210
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6622
|
AP0202009_230323APB_FTO_426454
|
0202009000NRG23230320235238758
|
0411327286
|
23/03/2023
|
Paalinaayudu
|
Paalinaayudu
|
0202009WL208150
|
00468
|
UBIN0800341
|
1050
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6623
|
AP0202009_230323APB_FTO_426454
|
0202009000NRG23230320235238827
|
0411327403
|
23/03/2023
|
paarvatamma
|
paarvatamma
|
0202009WL208150
|
00415
|
SBIN0018827
|
1050
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6624
|
AP0202009_270422APB_FTO_32579
|
0202009000NRG23240420220435432
|
1424658185
|
27/04/2022
|
PARVATHI
|
PARVATHI
|
0202009WL0008160
|
00684
|
APGV0002268
|
1020
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
AP0202009_240522FTO_61242
|
0202009000NRG23240520221745543
|
2072781264
|
24/05/2022
|
mariayadasu
|
mariayadasu
|
0202009WL0024275
|
00684
|
APGV0002268
|
717
|
07/06/2022
|
Account closed
|
6626
|
AP0202009_240522FTO_61242
|
0202009000NRG23240520221763853
|
2072781372
|
24/05/2022
|
vanajashi
|
vanajashi
|
0202009WL0024431
|
00468
|
UBIN0800341
|
1010
|
07/06/2022
|
No Such Account
|
6627
|
AP0202009_240522FTO_61242
|
0202009000NRG23240520221764013
|
2072781256
|
24/05/2022
|
Raamaaraavu
|
Raamaaraavu
|
0202009WL0024431
|
00684
|
APGV0002268
|
1010
|
07/06/2022
|
No Such Account
|
6628
|
AP0202001_200422APB_FTO_23598
|
0202001000NRG23200420220223357
|
1201084210
|
20/04/2022
|
Shanmukharaavu
|
Shanmukharaavu
|
0202001WL0005279
|
00415
|
SBIN0001848
|
250
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6629
|
AP0202001_200422APB_FTO_23598
|
0202001000NRG23200420220223384
|
1201084275
|
20/04/2022
|
balaram naidu
|
balaram naidu
|
0202001WL0005279
|
00078
|
CNRB0005325
|
250
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6630
|
AP0202001_200422APB_FTO_23598
|
0202001000NRG23200420220223424
|
1201084024
|
20/04/2022
|
satyavathi
|
satyavathi
|
0202001WL0005279
|
00078
|
CNRB0000897
|
250
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6631
|
AP0202001_200422APB_FTO_23598
|
0202001000NRG23200420220223463
|
1201084038
|
20/04/2022
|
hemasundarao
|
hemasundarao
|
0202001WL0005279
|
00078
|
CNRB0000897
|
250
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
AP0202001_200622APB_FTO_98372
|
0202001000NRG23200620223021652
|
3337411901
|
20/06/2022
|
leelavathi
|
leelavathi
|
0202001WL0040574
|
00415
|
SBIN0001848
|
750
|
27/07/2022
|
Participant not mapped to the product
|
6633
|
AP0202001_200622APB_FTO_98372
|
0202001000NRG23200620223021654
|
3337411728
|
20/06/2022
|
Baarati
|
Baarati
|
0202001WL0040574
|
00468
|
UBIN0804231
|
750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6634
|
AP0202001_200622APB_FTO_98372
|
0202001000NRG23200620223021754
|
3337411875
|
20/06/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202001WL0040574
|
00089
|
CBIN0283365
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
AP0202001_200622APB_FTO_98372
|
0202001000NRG23200620223021804
|
3337412021
|
20/06/2022
|
Grouamma
|
Grouamma
|
0202001WL0040574
|
00468
|
UBIN0913952
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
AP0202001_200622APB_FTO_98372
|
0202001000NRG23200620223021825
|
3337411942
|
20/06/2022
|
simhachalam
|
simhachalam
|
0202001WL0040574
|
00415
|
SBIN0000895
|
750
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
AP0202001_200622APB_FTO_98372
|
0202001000NRG23200620223021893
|
3337412090
|
20/06/2022
|
Gouramma
|
Gouramma
|
0202001WL0040574
|
00089
|
CBIN0283365
|
750
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6638
|
AP0202001_200622APB_FTO_98372
|
0202001000NRG23200620223027003
|
3337411858
|
20/06/2022
|
Sankarao
|
Sankarao
|
0202001WL0040627
|
00415
|
SBIN0009502
|
625
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6639
|
AP0202001_200622APB_FTO_98372
|
0202001000NRG23200620223027022
|
3337412267
|
20/06/2022
|
Trinaada
|
Trinaada
|
0202001WL0040627
|
00415
|
SBIN0009502
|
1250
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6640
|
AP0202001_200622APB_FTO_98372
|
0202001000NRG23200620223028387
|
3337412050
|
20/06/2022
|
Krishnaveni
|
Krishnaveni
|
0202001WL0040642
|
00684
|
APGV0002227
|
609
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6641
|
AP0202001_210323APB_FTO_424549
|
0202001000NRG23210320235196795
|
0408354032
|
21/03/2023
|
ANITA
|
ANITA
|
0202001WL207147
|
00684
|
APGV0002227
|
454
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6642
|
AP0202001_210323APB_FTO_424549
|
0202001000NRG23210320235217541
|
0408353795
|
21/03/2023
|
Ravanamma
|
Ravanamma
|
0202001WL207550
|
00468
|
UBIN0819204
|
422
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
AP0202001_220123APB_FTO_355551
|
0202001000NRG23220120233944519
|
8615779114
|
22/01/2023
|
Dumbe
|
Dumbe
|
0202001WL0168137
|
00089
|
CBIN0283365
|
800
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6644
|
AP0202001_220123APB_FTO_355551
|
0202001000NRG23220120233944573
|
8615779111
|
22/01/2023
|
Purnnaalu
|
Purnnaalu
|
0202001WL0168140
|
00089
|
CBIN0283365
|
615
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6645
|
AP0202001_230422APB_FTO_28655
|
0202001000NRG23230420220338700
|
1109851855
|
23/04/2022
|
Simhaachalam
|
Simhaachalam
|
0202001WL0007192
|
00468
|
UBIN0821098
|
900
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6646
|
AP0202001_230422APB_FTO_28655
|
0202001000NRG23230420220339711
|
1109852108
|
23/04/2022
|
naagamani
|
naagamani
|
0202001WL0007206
|
00415
|
SBIN0000895
|
577
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
AP0202001_230422APB_FTO_28655
|
0202001000NRG23230420220339734
|
1109851916
|
23/04/2022
|
Ramanaa
|
Ramanaa
|
0202001WL0007206
|
00468
|
UBIN0557340
|
346
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
AP0202009_130622FTO_85587
|
0202009000NRG23130620222699124
|
N062201DE2E6B1
|
13/06/2022
|
gowramma
|
gowramma
|
0202009WL0036403
|
00684
|
APGV0002268
|
1135
|
19/08/2022
|
No Such Account
|
6649
|
AP0202009_130622FTO_85587
|
0202009000NRG23130620222699181
|
N062201DE2E5C1
|
13/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0202009WL0036404
|
00684
|
APGV0002268
|
1187
|
19/08/2022
|
No Such Account
|
6650
|
AP0202009_130622FTO_85587
|
0202009000NRG23130620222699267
|
N062201DE2E8C1
|
13/06/2022
|
padmavathi
|
padmavathi
|
0202009WL0036404
|
00468
|
UBIN0800341
|
1187
|
19/08/2022
|
A/c Blocked or Frozen
|
6651
|
AP0202009_130622FTO_85587
|
0202009000NRG23130620222699292
|
N062201DE2E5B1
|
13/06/2022
|
Samkararaavu
|
Samkararaavu
|
0202009WL0036404
|
00684
|
APGV0002268
|
1187
|
19/08/2022
|
No Such Account
|
6652
|
AP0202009_130622FTO_85587
|
0202009000NRG23130620222699466
|
N062201DE2E791
|
13/06/2022
|
Geeta
|
Geeta
|
0202009WL0036404
|
00684
|
APGV0002268
|
1187
|
19/08/2022
|
No Such Account
|
6653
|
AP0202009_130622FTO_85587
|
0202009000NRG23130620222714564
|
N062201DE2E5A1
|
13/06/2022
|
Jayamma
|
Jayamma
|
0202009WL0036621
|
00684
|
APGV0002266
|
1200
|
19/08/2022
|
No Such Account
|
6654
|
AP0202009_190422APB_FTO_21529
|
0202009000NRG23160420220095555
|
1201797090
|
19/04/2022
|
ramu
|
ramu
|
0202009WL0003418
|
00468
|
UBIN0800341
|
332
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
AP0202009_170622FTO_93709
|
0202009000NRG23170620222902617
|
N062201DE37D11
|
17/06/2022
|
Paidayya
|
Paidayya
|
0202009WL0039071
|
00684
|
APGV0002268
|
721
|
19/08/2022
|
No Such Account
|
6656
|
AP0202009_170622FTO_93709
|
0202009000NRG23170620222902685
|
N062201DE37CD1
|
17/06/2022
|
Ravi
|
Ravi
|
0202009WL0039071
|
00684
|
APGV0002268
|
721
|
19/08/2022
|
Account closed
|
6657
|
AP0202009_170622APB_FTO_95115
|
0202009000NRG23170620222941897
|
3343432835
|
17/06/2022
|
Paarayya
|
Paarayya
|
0202009WL0039463
|
00468
|
UBIN0800341
|
720
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6658
|
AP0202009_170622APB_FTO_95115
|
0202009000NRG23170620222944980
|
3343433051
|
17/06/2022
|
ravi
|
ravi
|
0202009WL0039508
|
00415
|
SBIN0014153
|
1074
|
11/08/2022
|
A/c Blocked or Frozen
|
6659
|
AP0202009_180622APB_FTO_96818
|
0202009000NRG23180620222998832
|
N062201DE5AE11
|
18/06/2022
|
chinammudu
|
chinammudu
|
0202009WL0040263
|
00468
|
UBIN0800341
|
1112
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6660
|
AP0202009_180622APB_FTO_96818
|
0202009000NRG23180620222998929
|
N062201DE5B111
|
18/06/2022
|
Paidamma
|
Paidamma
|
0202009WL0040264
|
00468
|
UBIN0800341
|
974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6661
|
AP0202009_200522APB_FTO_57623
|
0202009000NRG23200520221490635
|
1700411120
|
20/05/2022
|
Simalamma
|
Simalamma
|
0202009WL0021367
|
00468
|
UBIN0800341
|
811
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6662
|
AP0202009_200522APB_FTO_57327
|
0202009000NRG23200520221507527
|
1649323603
|
20/05/2022
|
Vaasudevaraavu
|
Vaasudevaraavu
|
0202009WL0021509
|
00468
|
UBIN0800341
|
400
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6663
|
AP0202009_200522APB_FTO_57327
|
0202009000NRG23200520221507538
|
1649323661
|
20/05/2022
|
Simhaacalam
|
Simhaacalam
|
0202009WL0021509
|
00684
|
APGV0002268
|
400
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
AP0202009_200522APB_FTO_57327
|
0202009000NRG23200520221507629
|
1649323752
|
20/05/2022
|
Satyavati
|
Satyavati
|
0202009WL0021509
|
00468
|
UBIN0800341
|
400
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6665
|
AP0202009_200522APB_FTO_57623
|
0202009000NRG23200520221545736
|
1700411275
|
20/05/2022
|
Daalayya
|
Daalayya
|
0202009WL0021833
|
00684
|
APGV0002268
|
891
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6666
|
AP0202009_220522APB_FTO_59171
|
0202009000NRG23210520221622813
|
1979398713
|
22/05/2022
|
pushpalatha
|
pushpalatha
|
0202009WL0022843
|
00468
|
UBIN0800341
|
497
|
06/06/2022
|
A/c Blocked or Frozen
|
6667
|
AP0202009_210522APB_FTO_58981
|
0202009000NRG23210520221629184
|
1979239005
|
21/05/2022
|
APPA RAO
|
APPA RAO
|
0202009WL0022916
|
00468
|
UBIN0819174
|
1250
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
AP0202009_220522FTO_59202
|
0202009000NRG23210520221630283
|
1978943445
|
22/05/2022
|
Penki chinnammi
|
Penki chinnammi
|
0202009WL0022919
|
00468
|
UBIN0819174
|
897
|
06/06/2022
|
No Such Account
|
6669
|
AP0202009_220622APB_FTO_101082
|
0202009000NRG23220620223114784
|
3342486613
|
22/06/2022
|
ramudamma
|
ramudamma
|
0202009WL0041579
|
00684
|
APGV0002268
|
1324
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6670
|
AP0202009_270422APB_FTO_32568
|
0202009000NRG23240420220437480
|
1243315788
|
27/04/2022
|
lakshmi
|
lakshmi
|
0202009WL0008174
|
00684
|
APGV0002268
|
1020
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
AP0202001_230422APB_FTO_28655
|
0202001000NRG23230420220339798
|
1109852107
|
23/04/2022
|
Suseela
|
Suseela
|
0202001WL0007206
|
00415
|
SBIN0000895
|
577
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
AP0202001_230422APB_FTO_28655
|
0202001000NRG23230420220340972
|
1109851937
|
23/04/2022
|
Lakshmi
|
Lakshmi
|
0202001WL0007235
|
00415
|
SBIN0021005
|
953
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
AP0202001_240622FTO_105729
|
0202001000NRG23230620223159579
|
N0622031F88B81
|
24/06/2022
|
meenakshi
|
meenakshi
|
0202001WL0042371
|
00468
|
UBIN0821098
|
900
|
18/08/2022
|
A/c Blocked or Frozen
|
6674
|
AP0202001_240622FTO_105729
|
0202001000NRG23230620223159968
|
N0622031F88C31
|
24/06/2022
|
vavilapalli gayatri
|
vavilapalli gayatri
|
0202001WL0042388
|
00468
|
UBIN0806153
|
1100
|
18/08/2022
|
No Such Account
|
6675
|
AP0202001_240622FTO_105729
|
0202001000NRG23230620223164190
|
N0622031F87811
|
24/06/2022
|
lakshmi
|
lakshmi
|
0202001WL0042500
|
00684
|
APGV0002273
|
600
|
18/08/2022
|
No Such Account
|
6676
|
AP0202001_240622FTO_105729
|
0202001000NRG23230620223164332
|
N0622031F889D1
|
24/06/2022
|
ADINARAYANAA
|
ADINARAYANAA
|
0202001WL0042504
|
00468
|
UBIN0913952
|
1200
|
18/08/2022
|
No Such Account
|
6677
|
AP0202001_240622APB_FTO_105771
|
0202001000NRG23230620223166187
|
N0622031F9DC21
|
24/06/2022
|
kishor
|
kishor
|
0202001WL0042541
|
00415
|
SBIN0001848
|
837
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6678
|
AP0202001_241122APB_FTO_291520
|
0202001000NRG23231120223767071
|
7036659666
|
24/11/2022
|
Sugunamma
|
Sugunamma
|
0202001WL0131048
|
00168
|
ICIC0003956
|
1542
|
09/12/2022
|
Participant not mapped to the product
|
6679
|
AP0202001_231222FTO_327193
|
0202001000NRG23231220223840799
|
8617192304
|
23/12/2022
|
SANGAMESH
|
SANGAMESH
|
0202001WL0150274
|
00468
|
UBIN0819204
|
1028
|
09/02/2023
|
A/c Blocked or Frozen
|
6680
|
AP0202001_250323APB_FTO_429326
|
0202001000NRG23240320235273158
|
0509711741
|
25/03/2023
|
Mr.Kottada China Babu
|
Mr.Kottada China Babu
|
0202001WL208779
|
00415
|
SBIN0000895
|
1470
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
AP0202001_250323APB_FTO_429326
|
0202001000NRG23240320235273182
|
0509711599
|
25/03/2023
|
V Krishnaveni
|
V Krishnaveni
|
0202001WL208781
|
00691
|
IPOS0000001
|
1200
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6682
|
AP0202001_250522FTO_61918
|
0202001000NRG23250520221803377
|
2027356958
|
25/05/2022
|
ADINARAYANAA
|
ADINARAYANAA
|
0202001WL0024954
|
00468
|
UBIN0913952
|
1080
|
06/06/2022
|
No Such Account
|
6683
|
AP0202001_270522APB_FTO_64151
|
0202001000NRG23260520221840554
|
3332931330
|
27/05/2022
|
JAGADESH
|
JAGADESH
|
0202001WL0025466
|
00114
|
APBL0002009
|
220
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6684
|
AP0202001_270522APB_FTO_64151
|
0202001000NRG23260520221843521
|
3332931822
|
27/05/2022
|
GOWTHAMI
|
GOWTHAMI
|
0202001WL0025555
|
00415
|
SBIN0000895
|
801
|
11/08/2022
|
A/c Blocked or Frozen
|
6685
|
AP0202001_270522APB_FTO_64151
|
0202001000NRG23260520221843538
|
3332931821
|
27/05/2022
|
Venkata ramana
|
Venkata ramana
|
0202001WL0025555
|
00415
|
SBIN0000895
|
807
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6686
|
AP0202001_270522APB_FTO_64151
|
0202001000NRG23260520221844034
|
3332931396
|
27/05/2022
|
shekhar
|
shekhar
|
0202001WL0025560
|
00468
|
UBIN0913952
|
611
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6687
|
AP0202001_270522APB_FTO_64151
|
0202001000NRG23270520221900818
|
3332931400
|
27/05/2022
|
Sanyaasi
|
Sanyaasi
|
0202001WL0026290
|
00468
|
UBIN0819204
|
625
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6688
|
AP0202001_270522APB_FTO_64151
|
0202001000NRG23270520221903594
|
3332931691
|
27/05/2022
|
Krishnaveni
|
Krishnaveni
|
0202001WL0026316
|
00684
|
APGV0002227
|
720
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6689
|
AP0202001_270622APB_FTO_109860
|
0202001000NRG23270620223274236
|
N062203B9FA121
|
27/06/2022
|
Suryanaarayana
|
Suryanaarayana
|
0202001WL0044163
|
00415
|
SBIN0009502
|
1206
|
17/08/2022
|
KYC Documents Pending
|
6690
|
AP0202001_270622APB_FTO_109860
|
0202001000NRG23270620223274355
|
N062203B9FBEF1
|
27/06/2022
|
Raaju
|
Raaju
|
0202001WL0044171
|
00684
|
APGV0002227
|
966
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
AP0202001_270622APB_FTO_109860
|
0202001000NRG23270620223274459
|
N062203B9FAD51
|
27/06/2022
|
Vemkati
|
Vemkati
|
0202001WL0044173
|
00468
|
UBIN0819204
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6692
|
AP0202001_270622APB_FTO_109860
|
0202001000NRG23270620223275396
|
N062203B9FB651
|
27/06/2022
|
Krishnaveni
|
Krishnaveni
|
0202001WL0044185
|
00684
|
APGV0002227
|
485
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6693
|
AP0201014_160622APB_FTO_92303
|
0201014000NRG23160620222593001
|
|
16/06/2022
|
Tirupatirao
|
Tirupatirao
|
0201014WL0032476
|
00468
|
UBIN0817473
|
1207
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6694
|
AP0201014_160622APB_FTO_92303
|
0201014000NRG23160620222595698
|
|
16/06/2022
|
laxman murthy
|
laxman murthy
|
0201014WL0032522
|
00415
|
SBIN0006636
|
950
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6695
|
AP0201014_160622APB_FTO_92303
|
0201014000NRG23160620222596982
|
|
16/06/2022
|
Lakshmi
|
Lakshmi
|
0201014WL0032539
|
00684
|
APGV0001176
|
1212
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
AP0201014_160622APB_FTO_92303
|
0201014000NRG23160620222598439
|
|
16/06/2022
|
Budi
|
Budi
|
0201014WL0032571
|
00468
|
UBIN0817473
|
1200
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6697
|
AP0201014_160622APB_FTO_92293
|
0201014000NRG23160620222601040
|
3344139649
|
16/06/2022
|
Nagamani
|
Nagamani
|
0201014WL0032618
|
00468
|
UBIN0817473
|
1177
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
AP0201014_160622APB_FTO_92293
|
0201014000NRG23160620222604210
|
3344139719
|
16/06/2022
|
Kumari
|
Kumari
|
0201014WL0032665
|
00415
|
SBIN0006636
|
1176
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
AP0201014_160622APB_FTO_92497
|
0201014000NRG23160620222613568
|
|
16/06/2022
|
Minnaarao
|
Minnaarao
|
0201014WL0032783
|
00684
|
APGV0001176
|
990
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6700
|
AP0201014_170323APB_FTO_419753
|
0201014000NRG23170320234809500
|
0408811758
|
17/03/2023
|
KEVATI PRAHLADU
|
KEVATI PRAHLADU
|
0201014WL199620
|
00468
|
UBIN0817473
|
1090
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6701
|
AP0201014_170323APB_FTO_419753
|
0201014000NRG23170320234824902
|
0408812021
|
17/03/2023
|
sattimamma
|
sattimamma
|
0201014WL199883
|
00684
|
APGV0001176
|
216
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
AP0201014_170323APB_FTO_419753
|
0201014000NRG23170320234833730
|
0408811783
|
17/03/2023
|
Nagamani
|
Nagamani
|
0201014WL200034
|
00468
|
UBIN0817473
|
1224
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
AP0201014_230223APB_FTO_390981
|
0201014000NRG23230220234321637
|
0239587451
|
23/02/2023
|
PATRO MURALI
|
PATRO MURALI
|
0201014WL187506
|
00415
|
SBIN0006636
|
690
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
AP0201014_240522APB_FTO_60935
|
0201014000NRG23230520221284537
|
2024335079
|
24/05/2022
|
Mrs.V Jayyamma
|
Mrs.V Jayyamma
|
0201014WL0017688
|
00684
|
APGV0001131
|
901
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
AP0201014_240522APB_FTO_60935
|
0201014000NRG23240520221305579
|
2024334730
|
24/05/2022
|
Mariyamma
|
Mariyamma
|
0201014WL0017926
|
00684
|
APGV0001131
|
1110
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
AP0201014_240522APB_FTO_60935
|
0201014000NRG23240520221305600
|
2024335188
|
24/05/2022
|
Dandaasi
|
Dandaasi
|
0201014WL0017926
|
00684
|
APGV0001131
|
1110
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6707
|
AP0201014_240522APB_FTO_60935
|
0201014000NRG23240520221305607
|
2024335173
|
24/05/2022
|
Bushi
|
Bushi
|
0201014WL0017926
|
00684
|
APGV0001131
|
1110
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
AP0201014_240522APB_FTO_60935
|
0201014000NRG23240520221309159
|
2024334772
|
24/05/2022
|
Jayasri
|
Jayasri
|
0201014WL0017965
|
00684
|
APGV0001131
|
1210
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6709
|
AP0201014_240522APB_FTO_60935
|
0201014000NRG23240520221319461
|
2024334677
|
24/05/2022
|
Lakshmanarao
|
Lakshmanarao
|
0201014WL0018079
|
00114
|
APBL0001005
|
947
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
AP0201014_250323APB_FTO_429230
|
0201014000NRG23250320235032726
|
0513023826
|
25/03/2023
|
Nagamani
|
Nagamani
|
0201014WL204336
|
00468
|
UBIN0817473
|
665
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6711
|
AP0201014_260522APB_FTO_62987
|
0201014000NRG23260520221419242
|
2071524554
|
26/05/2022
|
Mamata
|
Mamata
|
0201014WL0019215
|
00468
|
UBIN0817473
|
1140
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
AP0202009_270422APB_FTO_32684
|
0202009000NRG23240420220466637
|
1243377229
|
27/04/2022
|
Ramanamma
|
Ramanamma
|
0202009WL0008458
|
00684
|
APGV0002268
|
899
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6713
|
AP0202009_270422APB_FTO_32684
|
0202009000NRG23240420220466676
|
1243377190
|
27/04/2022
|
Rambabu
|
Rambabu
|
0202009WL0008458
|
00684
|
APGV0002258
|
899
|
15/05/2022
|
A/c Blocked or Frozen
|
6714
|
AP0202009_270422APB_FTO_32684
|
0202009000NRG23240420220466692
|
1243376706
|
27/04/2022
|
chinnammaDU
|
chinnammaDU
|
0202009WL0008458
|
00684
|
APGV0002268
|
599
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6715
|
AP0202009_270422APB_FTO_32684
|
0202009000NRG23240420220477744
|
1243377331
|
27/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
0202009WL0008590
|
00684
|
APGV0002268
|
1208
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
AP0202009_240522APB_FTO_61274
|
0202009000NRG23240520221745169
|
2024184538
|
24/05/2022
|
Vaasudevaraavu
|
Vaasudevaraavu
|
0202009WL0024275
|
00468
|
UBIN0800341
|
478
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6717
|
AP0202009_240522APB_FTO_61274
|
0202009000NRG23240520221745180
|
2024184971
|
24/05/2022
|
Simhaacalam
|
Simhaacalam
|
0202009WL0024275
|
00684
|
APGV0002268
|
717
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
AP0202009_240522APB_FTO_61274
|
0202009000NRG23240520221745195
|
2024184657
|
24/05/2022
|
Kalaavati
|
Kalaavati
|
0202009WL0024275
|
00468
|
UBIN0800341
|
717
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6719
|
AP0202009_240522APB_FTO_61274
|
0202009000NRG23240520221745292
|
2024184478
|
24/05/2022
|
Satyavati
|
Satyavati
|
0202009WL0024275
|
00468
|
UBIN0800341
|
717
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6720
|
AP0202009_240522APB_FTO_61274
|
0202009000NRG23240520221764102
|
2024184681
|
24/05/2022
|
sandhya
|
sandhya
|
0202009WL0024431
|
00468
|
UBIN0800341
|
1010
|
06/06/2022
|
A/c Blocked or Frozen
|
6721
|
AP0202009_250323APB_FTO_429797
|
0202009000NRG23250320235284578
|
0509577188
|
25/03/2023
|
lakshmi
|
lakshmi
|
0202009WL209022
|
00684
|
APGV0002268
|
239
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
AP0202009_250323APB_FTO_429797
|
0202009000NRG23250320235287192
|
0509576885
|
25/03/2023
|
Appaaraavu
|
Appaaraavu
|
0202009WL209075
|
00468
|
UBIN0819174
|
615
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6723
|
AP0202009_270422APB_FTO_32684
|
0202009000NRG23260420220524705
|
1243376891
|
27/04/2022
|
achyyamma
|
achyyamma
|
0202009WL0009431
|
00684
|
APGV0002268
|
906
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6724
|
AP0202009_270422APB_FTO_32684
|
0202009000NRG23260420220524706
|
1243377213
|
27/04/2022
|
sangameswarao
|
sangameswarao
|
0202009WL0009431
|
00684
|
APGV0002268
|
453
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6725
|
AP0202009_270422APB_FTO_32684
|
0202009000NRG23260420220524922
|
1243377132
|
27/04/2022
|
MEena
|
MEena
|
0202009WL0009433
|
00684
|
APGV0002258
|
899
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6726
|
AP0202009_270422APB_FTO_32568
|
0202009000NRG23260420220528688
|
1243315344
|
27/04/2022
|
Kalaavati
|
Kalaavati
|
0202009WL0009489
|
00468
|
UBIN0800341
|
891
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6727
|
AP0202009_270422APB_FTO_32757
|
0202009000NRG23260420220530891
|
1243262916
|
27/04/2022
|
Sattemma
|
Sattemma
|
0202009WL0009525
|
00468
|
UBIN0800341
|
745
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6728
|
AP0202009_280323APB_FTO_436973
|
0202009000NRG23270320235319658
|
0528713549
|
28/03/2023
|
Daalayya
|
Daalayya
|
0202009WL209981
|
00684
|
APGV0002268
|
840
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6729
|
AP0202009_280323APB_FTO_437000
|
0202009000NRG23280320235362720
|
0528702372
|
28/03/2023
|
Jagannaadharaavu
|
Jagannaadharaavu
|
0202009WL210753
|
00684
|
APGV0002268
|
163
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
AP0202009_280522FTO_66086
|
0202009000NRG23280520221939960
|
|
28/05/2022
|
Mahalakshmi
|
Mahalakshmi
|
0202009WL0026816
|
00684
|
APGV0002268
|
1028
|
18/08/2022
|
No Such Account
|
6731
|
AP0202009_280522FTO_66086
|
0202009000NRG23280520221940042
|
|
28/05/2022
|
padmavathi
|
padmavathi
|
0202009WL0026816
|
00468
|
UBIN0800341
|
1028
|
18/08/2022
|
A/c Blocked or Frozen
|
6732
|
AP0202001_230422FTO_28650
|
0202001000NRG23230420220322114
|
1108048097
|
23/04/2022
|
Gandarapu Jhansi Rani
|
Gandarapu Jhansi Rani
|
0202001WL0007025
|
00468
|
UBIN0819204
|
752
|
11/05/2022
|
A/c Blocked or Frozen
|
6733
|
AP0202001_240422APB_FTO_29554
|
0202001000NRG23240420220368939
|
1243754509
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0202001WL0007554
|
00415
|
SBIN0021005
|
349
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
AP0202001_240422APB_FTO_29554
|
0202001000NRG23240420220373401
|
1243754255
|
24/04/2022
|
Savitramma
|
Savitramma
|
0202001WL0007590
|
00468
|
UBIN0804231
|
440
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6735
|
AP0202001_240422APB_FTO_29500
|
0202001000NRG23240420220373835
|
1152811950
|
24/04/2022
|
polamma
|
polamma
|
0202001WL0007594
|
00684
|
APGV0002227
|
804
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6736
|
AP0202001_240422APB_FTO_29500
|
0202001000NRG23240420220382112
|
1152812393
|
24/04/2022
|
Satyannaaraayana
|
Satyannaaraayana
|
0202001WL0007701
|
00415
|
SBIN0000895
|
600
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
AP0202001_240422APB_FTO_29500
|
0202001000NRG23240420220382232
|
1152811981
|
24/04/2022
|
Kalaavati
|
Kalaavati
|
0202001WL0007701
|
00415
|
SBIN0002752
|
600
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6738
|
AP0202001_240422APB_FTO_29500
|
0202001000NRG23240420220382258
|
1152811930
|
24/04/2022
|
Paarvati
|
Paarvati
|
0202001WL0007701
|
00415
|
SBIN0001848
|
600
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6739
|
AP0202001_240422APB_FTO_29554
|
0202001000NRG23240420220402152
|
1243754699
|
24/04/2022
|
Chinnamnaayudu
|
Chinnamnaayudu
|
0202001WL0007891
|
00415
|
SBIN0000895
|
870
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
AP0202001_240422APB_FTO_29554
|
0202001000NRG23240420220404430
|
1243754309
|
24/04/2022
|
SUNDRU
|
SUNDRU
|
0202001WL0007904
|
00468
|
UBIN0819204
|
602
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6741
|
AP0202001_240422APB_FTO_29554
|
0202001000NRG23240420220416917
|
1243754681
|
24/04/2022
|
Durgammaa
|
Durgammaa
|
0202001WL0007995
|
00415
|
SBIN0001848
|
651
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6742
|
AP0202001_260422APB_FTO_31726
|
0202001000NRG23250420220495165
|
1243522797
|
26/04/2022
|
Divudamma
|
Divudamma
|
0202001WL0008812
|
00684
|
APGV0002227
|
1282
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6743
|
AP0202001_260422APB_FTO_31726
|
0202001000NRG23260420220521432
|
1243523021
|
26/04/2022
|
raaji
|
raaji
|
0202001WL0009361
|
00468
|
UBIN0819204
|
754
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6744
|
AP0202001_260422APB_FTO_31726
|
0202001000NRG23260420220521442
|
1243523132
|
26/04/2022
|
Trinaadamma
|
Trinaadamma
|
0202001WL0009361
|
00089
|
CBIN0283365
|
452
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6745
|
AP0202001_260422APB_FTO_31726
|
0202001000NRG23260420220521921
|
1243523355
|
26/04/2022
|
SANKARARAO
|
SANKARARAO
|
0202001WL0009371
|
00415
|
SBIN0009502
|
660
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6746
|
AP0202001_260422APB_FTO_31726
|
0202001000NRG23260420220522706
|
1243522938
|
26/04/2022
|
ravanamma
|
ravanamma
|
0202001WL0009407
|
00468
|
UBIN0819204
|
402
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6747
|
AP0202001_260422APB_FTO_31726
|
0202001000NRG23260420220523034
|
1243522722
|
26/04/2022
|
Appalanaidu
|
Appalanaidu
|
0202001WL0009418
|
00468
|
UBIN0819204
|
754
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6748
|
AP0202001_260422FTO_31918
|
0202001000NRG23260420220526468
|
1243742675
|
26/04/2022
|
Nirmala
|
Nirmala
|
0202001WL0009459
|
00468
|
UBIN0821098
|
302
|
15/05/2022
|
No Such Account
|
6749
|
AP0202001_270323APB_FTO_433165
|
0202001000NRG23270320235308806
|
0547021379
|
27/03/2023
|
Bhaaskarao
|
Bhaaskarao
|
0202001WL209801
|
00684
|
APGV0002270
|
1200
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6750
|
AP0202001_270323APB_FTO_433165
|
0202001000NRG23270320235309352
|
0547021316
|
27/03/2023
|
MS PATHA LAXMI
|
MS PATHA LAXMI
|
0202001WL209816
|
00684
|
APGV0002220
|
1004
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6751
|
AP0202001_270522APB_FTO_64259
|
0202001000NRG23270520221912859
|
3332834699
|
27/05/2022
|
Raamulu
|
Raamulu
|
0202001WL0026434
|
00089
|
CBIN0283365
|
629
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6752
|
AP0202001_270522APB_FTO_64259
|
0202001000NRG23270520221912945
|
3332834692
|
27/05/2022
|
leelavathi
|
leelavathi
|
0202001WL0026434
|
00415
|
SBIN0001848
|
629
|
11/08/2022
|
Participant not mapped to the product
|
6753
|
AP0202001_270522APB_FTO_64259
|
0202001000NRG23270520221912949
|
3332834750
|
27/05/2022
|
Baarati
|
Baarati
|
0202001WL0026434
|
00468
|
UBIN0804231
|
629
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6754
|
AP0202001_270522APB_FTO_64259
|
0202001000NRG23270520221913107
|
3332834828
|
27/05/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202001WL0026434
|
00089
|
CBIN0283365
|
629
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
AP0202001_270522APB_FTO_64259
|
0202001000NRG23270520221913155
|
3332834878
|
27/05/2022
|
Paarvatamma
|
Paarvatamma
|
0202001WL0026434
|
00089
|
CBIN0283365
|
629
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
AP0202001_270522APB_FTO_64259
|
0202001000NRG23270520221913161
|
3332834850
|
27/05/2022
|
Grouamma
|
Grouamma
|
0202001WL0026434
|
00468
|
UBIN0913952
|
629
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
AP0202001_270522APB_FTO_64259
|
0202001000NRG23270520221913166
|
3332835003
|
27/05/2022
|
Somulamma
|
Somulamma
|
0202001WL0026434
|
00089
|
CBIN0283365
|
629
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6758
|
AP0202001_270522APB_FTO_64259
|
0202001000NRG23270520221913188
|
3332834949
|
27/05/2022
|
simhachalam
|
simhachalam
|
0202001WL0026434
|
00415
|
SBIN0000895
|
629
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
AP0202001_270522APB_FTO_64259
|
0202001000NRG23270520221913259
|
3332834839
|
27/05/2022
|
Gouramma
|
Gouramma
|
0202001WL0026434
|
00089
|
CBIN0283365
|
629
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6760
|
AP0202001_280323APB_FTO_437593
|
0202001000NRG23280320235365580
|
0527949393
|
28/03/2023
|
Chittemma
|
Chittemma
|
0202001WL210883
|
00415
|
SBIN0009502
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
AP0202001_290422APB_FTO_34589
|
0202001000NRG23290420220577410
|
1242896294
|
29/04/2022
|
Manmadharavu
|
Manmadharavu
|
0202001WL0010362
|
00415
|
SBIN0001848
|
1020
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6762
|
AP0202001_290422APB_FTO_34625
|
0202001000NRG23290420220586500
|
1242894697
|
29/04/2022
|
Bucamma
|
Bucamma
|
0202001WL0010456
|
00691
|
IPOS0000001
|
499
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6763
|
AP0202001_290422APB_FTO_34589
|
0202001000NRG23290420220590215
|
1242896958
|
29/04/2022
|
Karthik
|
Karthik
|
0202001WL0010498
|
00045
|
BARB0PARVAT
|
151
|
16/05/2022
|
A/c Blocked or Frozen
|
6764
|
AP0202001_290422APB_FTO_34589
|
0202001000NRG23290420220590268
|
1242896931
|
29/04/2022
|
Varalakshmi
|
Varalakshmi
|
0202001WL0010498
|
00415
|
SBIN0001848
|
303
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6765
|
AP0202001_290422APB_FTO_34589
|
0202001000NRG23290420220590296
|
1242896616
|
29/04/2022
|
leelavathi
|
leelavathi
|
0202001WL0010498
|
00415
|
SBIN0001848
|
303
|
16/05/2022
|
Participant not mapped to the product
|
6766
|
AP0202001_290422APB_FTO_34589
|
0202001000NRG23290420220590298
|
1242896221
|
29/04/2022
|
Baarati
|
Baarati
|
0202001WL0010498
|
00468
|
UBIN0804231
|
303
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6767
|
AP0202001_290422APB_FTO_34589
|
0202001000NRG23290420220590332
|
1242896617
|
29/04/2022
|
Uma
|
Uma
|
0202001WL0010498
|
00415
|
SBIN0001848
|
303
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6768
|
AP0202001_290422APB_FTO_34589
|
0202001000NRG23290420220590344
|
1242896529
|
29/04/2022
|
Gouri
|
Gouri
|
0202001WL0010498
|
00078
|
CNRB0005325
|
303
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6769
|
AP0202001_290422APB_FTO_34589
|
0202001000NRG23290420220590419
|
1242896707
|
29/04/2022
|
Naaraayana
|
Naaraayana
|
0202001WL0010498
|
00415
|
SBIN0001848
|
303
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6770
|
AP0202001_290422APB_FTO_34589
|
0202001000NRG23290420220590427
|
1242896215
|
29/04/2022
|
Gumpamma
|
Gumpamma
|
0202001WL0010498
|
00468
|
UBIN0804231
|
303
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6771
|
AP0202001_290422APB_FTO_34589
|
0202001000NRG23290420220590472
|
1242896247
|
29/04/2022
|
Vemkataraavu
|
Vemkataraavu
|
0202001WL0010498
|
00078
|
CNRB0000897
|
303
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
AP0202001_290422APB_FTO_34589
|
0202001000NRG23290420220590473
|
1242896537
|
29/04/2022
|
Paarvatamma
|
Paarvatamma
|
0202001WL0010498
|
00089
|
CBIN0283365
|
303
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6773
|
AP0202001_290422APB_FTO_34589
|
0202001000NRG23290420220590480
|
1242896313
|
29/04/2022
|
Grouamma
|
Grouamma
|
0202001WL0010498
|
00468
|
UBIN0913952
|
303
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6774
|
AP0202001_290422APB_FTO_34589
|
0202001000NRG23290420220590482
|
1242896223
|
29/04/2022
|
Govimdamma
|
Govimdamma
|
0202001WL0010498
|
00468
|
UBIN0804231
|
303
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6775
|
AP0202001_290422APB_FTO_34589
|
0202001000NRG23290420220590486
|
1242896919
|
29/04/2022
|
Somulamma
|
Somulamma
|
0202001WL0010498
|
00089
|
CBIN0283365
|
303
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6776
|
AP0202001_290422APB_FTO_34589
|
0202001000NRG23290420220590582
|
1242896712
|
29/04/2022
|
Gouramma
|
Gouramma
|
0202001WL0010498
|
00089
|
CBIN0283365
|
303
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6777
|
AP0202001_290422APB_FTO_34625
|
0202001000NRG23290420220594952
|
1242895156
|
29/04/2022
|
Cinnamnaayudu
|
Cinnamnaayudu
|
0202001WL0010538
|
00415
|
SBIN0021005
|
680
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6778
|
AP0202001_290422APB_FTO_34625
|
0202001000NRG23290420220594973
|
1242895098
|
29/04/2022
|
Satyavati
|
Satyavati
|
0202001WL0010538
|
00468
|
UBIN0819204
|
816
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6779
|
AP0202001_290422APB_FTO_34625
|
0202001000NRG23290420220595114
|
1242895208
|
29/04/2022
|
Gamga
|
Gamga
|
0202001WL0010538
|
00089
|
CBIN0283365
|
408
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6780
|
AP0202001_290422APB_FTO_34625
|
0202001000NRG23290420220599494
|
1242895095
|
29/04/2022
|
Cinnisetti
|
Cinnisetti
|
0202001WL0010596
|
00684
|
APGV0002220
|
825
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6781
|
AP0202002_091022FTO_237196
|
0202002000NRG22091020224906626
|
6987815343
|
09/10/2022
|
DALAMMA
|
DALAMMA
|
0202002WL2138939
|
00684
|
APGV0002257
|
1002
|
07/12/2022
|
Account closed
|
6782
|
AP0202002_091022FTO_237196
|
0202002000NRG22091020224907712
|
6987815714
|
09/10/2022
|
GumdammA
|
GumdammA
|
0202002WL2138947
|
00468
|
UBIN0801518
|
438
|
07/12/2022
|
No Such Account
|
6783
|
AP0202002_010422APB_FTO_74
|
0202002000NRG22300320224791572
|
1425091008
|
01/04/2022
|
Chamdraraavu
|
Chamdraraavu
|
0202002WL2135203
|
00415
|
SBIN0002752
|
1458
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6784
|
AP0202002_010422APB_FTO_84
|
0202002000NRG22310320224835359
|
1425078774
|
01/04/2022
|
Eswar
|
Eswar
|
0202002WL2136062
|
00415
|
SBIN0002752
|
479
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
AP0202002_010522APB_FTO_37229
|
0202002000NRG23010520220688028
|
1121070833
|
01/05/2022
|
RANJINI
|
RANJINI
|
0202002WL0011696
|
00691
|
IPOS0000001
|
1355
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6786
|
AP0202002_010522APB_FTO_37229
|
0202002000NRG23010520220688274
|
1121070845
|
01/05/2022
|
pua chandrarn
|
pua chandrarn
|
0202002WL0011700
|
00468
|
UBIN0801518
|
1210
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6787
|
AP0202002_010522APB_FTO_37229
|
0202002000NRG23010520220688626
|
1121070834
|
01/05/2022
|
mohan rao
|
mohan rao
|
0202002WL0011704
|
00691
|
IPOS0000001
|
1382
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
AP0202002_010722APB_FTO_120233
|
0202002000NRG23010720223385855
|
N0722007D89A61
|
01/07/2022
|
Salmayya
|
Salmayya
|
0202002WL0046085
|
00415
|
SBIN0002752
|
919
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6789
|
AP0202002_010722APB_FTO_120233
|
0202002000NRG23010720223385869
|
N0722007D89AE1
|
01/07/2022
|
chaMdra SEkhar
|
chaMdra SEkhar
|
0202002WL0046086
|
00415
|
SBIN0002752
|
920
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6790
|
AP0202002_010722APB_FTO_120229
|
0202002000NRG23010720223386638
|
N0722007DA3CA1
|
01/07/2022
|
anu
|
anu
|
0202002WL0046118
|
00415
|
SBIN0002752
|
595
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6791
|
AP0202002_010722FTO_120832
|
0202002000NRG23010720223386664
|
N0722007D9DCD1
|
01/07/2022
|
Rajerao
|
Rajerao
|
0202002WL0046118
|
00684
|
APGV0002257
|
1190
|
17/08/2022
|
No Such Account
|
6792
|
AP0201014_170622APB_FTO_94251
|
0201014000NRG23170620222636675
|
3344156448
|
17/06/2022
|
Chandrakala
|
Chandrakala
|
0201014WL0033089
|
00684
|
APGV0001131
|
1199
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6793
|
AP0201014_170622APB_FTO_94251
|
0201014000NRG23170620222636843
|
3344156301
|
17/06/2022
|
Krishnamurty
|
Krishnamurty
|
0201014WL0033091
|
00684
|
APGV0001131
|
1141
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6794
|
AP0201014_170622FTO_94231
|
0201014000NRG23170620222642392
|
N062201C9A37A1
|
17/06/2022
|
Mrs.Triveni Kumari
|
Mrs.Triveni Kumari
|
0201014WL0033160
|
00415
|
SBIN0006636
|
1212
|
19/08/2022
|
Account closed
|
6795
|
AP0201014_170622FTO_94231
|
0201014000NRG23170620222646486
|
N062201C9A3271
|
17/06/2022
|
MUTHIKA VEERASWAMY
|
MUTHIKA VEERASWAMY
|
0201014WL0033208
|
00684
|
APGV0001176
|
921
|
19/08/2022
|
No Such Account
|
6796
|
AP0201014_170622APB_FTO_94251
|
0201014000NRG23170620222667632
|
3344156175
|
17/06/2022
|
Baaburao
|
Baaburao
|
0201014WL0033447
|
00684
|
APGV0001176
|
594
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
6797
|
AP0201014_200323APB_FTO_422213
|
0201014000NRG23200320234877987
|
0433663145
|
20/03/2023
|
Kamala
|
Kamala
|
0201014WL201013
|
00684
|
APGV0001131
|
601
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6798
|
AP0201014_200622APB_FTO_97898
|
0201014000NRG23200620222721773
|
3344130784
|
20/06/2022
|
Shubaasini
|
Shubaasini
|
0201014WL0034188
|
00684
|
APGV0001131
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6799
|
AP0201014_200622APB_FTO_97898
|
0201014000NRG23200620222721917
|
3344130690
|
20/06/2022
|
Mariyamma
|
Mariyamma
|
0201014WL0034188
|
00684
|
APGV0001131
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6800
|
AP0201014_200622APB_FTO_97898
|
0201014000NRG23200620222721961
|
3344131041
|
20/06/2022
|
Bushi
|
Bushi
|
0201014WL0034188
|
00684
|
APGV0001131
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6801
|
AP0201014_230223APB_FTO_390972
|
0201014000NRG23230220234321519
|
0239829290
|
23/02/2023
|
Haarikrishna
|
Haarikrishna
|
0201014WL187506
|
00468
|
UBIN0817473
|
690
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6802
|
AP0201014_230522APB_FTO_60015
|
0201014000NRG23230520221270629
|
2024667972
|
23/05/2022
|
Padma
|
Padma
|
0201014WL0017534
|
00684
|
APGV0001131
|
1134
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6803
|
AP0201014_230522APB_FTO_60015
|
0201014000NRG23230520221270636
|
2024667779
|
23/05/2022
|
Sanjeevu
|
Sanjeevu
|
0201014WL0017534
|
00684
|
APGV0001131
|
378
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6804
|
AP0201014_230522APB_FTO_60015
|
0201014000NRG23230520221270747
|
2024668099
|
23/05/2022
|
Parvathi
|
Parvathi
|
0201014WL0017534
|
00684
|
APGV0001131
|
1080
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6805
|
AP0201014_230522APB_FTO_60015
|
0201014000NRG23230520221276524
|
2024668070
|
23/05/2022
|
Sunita
|
Sunita
|
0201014WL0017613
|
00684
|
APGV0001131
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
AP0201014_230522APB_FTO_60015
|
0201014000NRG23230520221276555
|
2024668093
|
23/05/2022
|
GOWDA NALINI
|
GOWDA NALINI
|
0201014WL0017613
|
00684
|
APGV0001131
|
630
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
AP0201014_230522APB_FTO_60015
|
0201014000NRG23230520221276615
|
2024668019
|
23/05/2022
|
Sabhita
|
Sabhita
|
0201014WL0017613
|
00684
|
APGV0001131
|
1050
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
AP0201014_230522APB_FTO_60015
|
0201014000NRG23230520221276627
|
2024668004
|
23/05/2022
|
Lakshmi
|
Lakshmi
|
0201014WL0017613
|
00684
|
APGV0001131
|
840
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6809
|
AP0201014_230522APB_FTO_60015
|
0201014000NRG23230520221276635
|
2024667998
|
23/05/2022
|
Lakshmi
|
Lakshmi
|
0201014WL0017613
|
00684
|
APGV0001131
|
1260
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6810
|
AP0201014_230522APB_FTO_60015
|
0201014000NRG23230520221276700
|
2024668031
|
23/05/2022
|
GOUDA BHAGYAM
|
GOUDA BHAGYAM
|
0201014WL0017613
|
00684
|
APGV0001131
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
AP0202009_220223FTO_390015
|
0202009000NRG23200220234413078
|
0238572557
|
22/02/2023
|
Durgam dora
|
Durgam dora
|
0202009WL0188239
|
00415
|
SBIN0018827
|
1381
|
29/03/2023
|
A/c Blocked or Frozen
|
6812
|
AP0202009_220223FTO_390015
|
0202009000NRG23200220234413079
|
0238572556
|
22/02/2023
|
Durgam dora
|
Durgam dora
|
0202009WL0188239
|
00415
|
SBIN0018827
|
849
|
29/03/2023
|
A/c Blocked or Frozen
|
6813
|
AP0202009_220223FTO_390015
|
0202009000NRG23200220234413080
|
0238572561
|
22/02/2023
|
APPA RAO
|
APPA RAO
|
0202009WL0188240
|
00468
|
UBIN0819174
|
1250
|
28/03/2023
|
A/c Blocked or Frozen
|
6814
|
AP0202009_220522APB_FTO_59188
|
0202009000NRG23200520221567965
|
1979200057
|
22/05/2022
|
Pola
|
Pola
|
0202009WL0022126
|
00684
|
APGV0002212
|
1110
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
AP0202009_220223FTO_390015
|
0202009000NRG23220220234490353
|
0238572560
|
22/02/2023
|
Durgam dora
|
Durgam dora
|
0202009WL0189993
|
00415
|
SBIN0018827
|
660
|
29/03/2023
|
A/c Blocked or Frozen
|
6816
|
AP0202009_260422APB_FTO_32385
|
0202009000NRG23240420220451339
|
1424674088
|
26/04/2022
|
Gouramma
|
Gouramma
|
0202009WL0008319
|
00468
|
UBIN0800341
|
839
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6817
|
AP0202009_260422APB_FTO_32385
|
0202009000NRG23240420220451467
|
1424674573
|
26/04/2022
|
sairam
|
sairam
|
0202009WL0008319
|
00468
|
UBIN0800341
|
839
|
21/05/2022
|
A/c Blocked or Frozen
|
6818
|
AP0202009_250522APB_FTO_61986
|
0202009000NRG23240520221765793
|
2086541769
|
25/05/2022
|
Sailaja
|
Sailaja
|
0202009WL0024444
|
00045
|
BARB0BOBBIL
|
917
|
07/06/2022
|
A/c Blocked or Frozen
|
6819
|
AP0202009_250922APB_FTO_218939
|
0202009000NRG23240920223677441
|
6867812158
|
25/09/2022
|
PEdadaasu
|
PEdadaasu
|
0202009WL0093815
|
00468
|
UBIN0800341
|
687
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6820
|
AP0202009_250922APB_FTO_218939
|
0202009000NRG23240920223678011
|
6867812226
|
25/09/2022
|
Tatababu
|
Tatababu
|
0202009WL0094053
|
00468
|
UBIN0819174
|
1542
|
19/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6821
|
AP0202009_260422APB_FTO_32385
|
0202009000NRG23260420220525374
|
1424674218
|
26/04/2022
|
lakshmanarao
|
lakshmanarao
|
0202009WL0009450
|
00684
|
APGV0002256
|
884
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6822
|
AP0202009_260422APB_FTO_32385
|
0202009000NRG23260420220525398
|
1424674801
|
26/04/2022
|
Krishnamdora
|
Krishnamdora
|
0202009WL0009450
|
00684
|
APGV0002268
|
147
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
AP0202009_260422APB_FTO_32385
|
0202009000NRG23260420220525405
|
1424674246
|
26/04/2022
|
Kuramanaraavu
|
Kuramanaraavu
|
0202009WL0009450
|
00684
|
APGV0002268
|
589
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6824
|
AP0202009_260422APB_FTO_32385
|
0202009000NRG23260420220525434
|
1424674484
|
26/04/2022
|
vankataramana
|
vankataramana
|
0202009WL0009450
|
00415
|
SBIN0018827
|
589
|
21/05/2022
|
A/c Blocked or Frozen
|
6825
|
AP0202009_260422APB_FTO_32385
|
0202009000NRG23260420220525505
|
1424674762
|
26/04/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0009450
|
00684
|
APGV0002268
|
884
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6826
|
AP0202009_260422APB_FTO_32385
|
0202009000NRG23260420220525520
|
1424674750
|
26/04/2022
|
Paidamma
|
Paidamma
|
0202009WL0009450
|
00684
|
APGV0002268
|
884
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6827
|
AP0202009_260422APB_FTO_32385
|
0202009000NRG23260420220525563
|
1424674853
|
26/04/2022
|
naagabooshanarao
|
naagabooshanarao
|
0202009WL0009450
|
00415
|
SBIN0006525
|
884
|
21/05/2022
|
A/c Blocked or Frozen
|
6828
|
AP0202009_260422APB_FTO_32385
|
0202009000NRG23260420220525591
|
1424674753
|
26/04/2022
|
Vishnumoortinaayudu
|
Vishnumoortinaayudu
|
0202009WL0009450
|
00684
|
APGV0002268
|
884
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6829
|
AP0202009_260422FTO_32370
|
0202009000NRG23260420220530890
|
1424217061
|
26/04/2022
|
Paapinaayudu
|
Paapinaayudu
|
0202009WL0009525
|
00684
|
APGV0002268
|
745
|
21/05/2022
|
No Such Account
|
6830
|
AP0202009_280223APB_FTO_398157
|
0202009000NRG23270220234578200
|
0241174617
|
28/02/2023
|
Sivunnaayudu
|
Sivunnaayudu
|
0202009WL192743
|
00468
|
UBIN0819174
|
185
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6831
|
AP0202009_300422FTO_35894
|
0202009000NRG23290420220593383
|
1243435655
|
30/04/2022
|
Nagamma
|
Nagamma
|
0202009WL0010532
|
00468
|
UBIN0800341
|
858
|
15/05/2022
|
A/c Blocked or Frozen
|
6832
|
AP0201014_230522APB_FTO_60015
|
0201014000NRG23230520221276721
|
2024668035
|
23/05/2022
|
kumari
|
kumari
|
0201014WL0017613
|
00684
|
APGV0001131
|
840
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6833
|
AP0201014_230522APB_FTO_60015
|
0201014000NRG23230520221279261
|
2024667698
|
23/05/2022
|
Singanna
|
Singanna
|
0201014WL0017643
|
00468
|
UBIN0817473
|
1083
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6834
|
AP0201014_230522APB_FTO_60015
|
0201014000NRG23230520221281070
|
2024667815
|
23/05/2022
|
Ushaaraani
|
Ushaaraani
|
0201014WL0017662
|
00684
|
APGV0001131
|
1266
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6835
|
AP0201014_230522APB_FTO_60015
|
0201014000NRG23230520221281089
|
2024667845
|
23/05/2022
|
Trinaadharaavu
|
Trinaadharaavu
|
0201014WL0017662
|
00684
|
APGV0001131
|
1266
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6836
|
AP0201014_231222APB_FTO_326874
|
0201014000NRG23231220223695270
|
8598196129
|
23/12/2022
|
Sattimamma
|
Sattimamma
|
0201014WL0149886
|
00684
|
APGV0001176
|
932
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
AP0201014_240323APB_FTO_428121
|
0201014000NRG23240320235019762
|
0409697201
|
24/03/2023
|
Pattika Chinna
|
Pattika Chinna
|
0201014WL204046
|
00684
|
APGV0001131
|
1210
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6838
|
AP0201014_240522APB_FTO_60942
|
0201014000NRG23240520221332624
|
2024375843
|
24/05/2022
|
Satyam
|
Satyam
|
0201014WL0018206
|
00684
|
APGV0001131
|
867
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6839
|
AP0201014_240522APB_FTO_60942
|
0201014000NRG23240520221332642
|
2024375775
|
24/05/2022
|
Vijaya
|
Vijaya
|
0201014WL0018206
|
00684
|
APGV0001131
|
783
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6840
|
AP0201014_240622APB_FTO_104972
|
0201014000NRG23240620222931169
|
N0622031123F81
|
24/06/2022
|
Budi
|
Budi
|
0201014WL0037170
|
00468
|
UBIN0817473
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6841
|
AP0201014_240622APB_FTO_104972
|
0201014000NRG23240620222935203
|
N0622031124411
|
24/06/2022
|
Nagamani
|
Nagamani
|
0201014WL0037239
|
00468
|
UBIN0817473
|
1223
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
AP0201014_280223APB_FTO_397352
|
0201014000NRG23280220234418935
|
0240503340
|
28/02/2023
|
Shubaasini
|
Shubaasini
|
0201014WL189729
|
00684
|
APGV0001131
|
1288
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6843
|
AP0201014_280223APB_FTO_397352
|
0201014000NRG23280220234419151
|
0240503384
|
28/02/2023
|
Manikanta
|
Manikanta
|
0201014WL189729
|
00684
|
APGV0001131
|
1288
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
AP0201014_280522APB_FTO_65776
|
0201014000NRG23280520221566942
|
3331818724
|
28/05/2022
|
Maadava Rao
|
Maadava Rao
|
0201014WL0020659
|
00684
|
APGV0001131
|
1007
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6845
|
AP0201014_280522APB_FTO_65776
|
0201014000NRG23280520221566943
|
3331818725
|
28/05/2022
|
Venamma
|
Venamma
|
0201014WL0020659
|
00684
|
APGV0001131
|
1007
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6846
|
AP0201014_280522APB_FTO_65776
|
0201014000NRG23280520221567016
|
3331818653
|
28/05/2022
|
Nukayya
|
Nukayya
|
0201014WL0020659
|
00684
|
APGV0001131
|
812
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6847
|
AP0201014_280622APB_FTO_111578
|
0201014000NRG23280620223059257
|
N0622038C32C41
|
28/06/2022
|
Maadava Rao
|
Maadava Rao
|
0201014WL0039118
|
00684
|
APGV0001131
|
1024
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6848
|
AP0201014_280622APB_FTO_111578
|
0201014000NRG23280620223059258
|
N0622038C321D1
|
28/06/2022
|
Venamma
|
Venamma
|
0201014WL0039118
|
00684
|
APGV0001176
|
1024
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6849
|
AP0201014_280622APB_FTO_111578
|
0201014000NRG23280620223074791
|
N0622038C31FC1
|
28/06/2022
|
Baalaraaju
|
Baalaraaju
|
0201014WL0039314
|
00684
|
APGV0001176
|
190
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6850
|
AP0201014_280622APB_FTO_111578
|
0201014000NRG23280620223074810
|
N0622038C31721
|
28/06/2022
|
Naagini
|
Naagini
|
0201014WL0039314
|
00684
|
APGV0001176
|
1074
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6851
|
AP0202001_230422APB_FTO_27817
|
0202001000NRG23230420220318177
|
1109890987
|
23/04/2022
|
Naaraayana
|
Naaraayana
|
0202001WL0006989
|
00415
|
SBIN0001848
|
900
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6852
|
AP0202001_230422APB_FTO_27817
|
0202001000NRG23230420220318221
|
1109890410
|
23/04/2022
|
Vemkataraavu
|
Vemkataraavu
|
0202001WL0006989
|
00078
|
CNRB0000897
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6853
|
AP0202001_230422APB_FTO_27817
|
0202001000NRG23230420220318222
|
1109890878
|
23/04/2022
|
Paarvatamma
|
Paarvatamma
|
0202001WL0006989
|
00089
|
CBIN0283365
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
AP0202001_230422APB_FTO_27817
|
0202001000NRG23230420220318230
|
1109890449
|
23/04/2022
|
Grouamma
|
Grouamma
|
0202001WL0006989
|
00468
|
UBIN0913952
|
900
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
AP0202001_230422APB_FTO_27817
|
0202001000NRG23230420220318235
|
1109891107
|
23/04/2022
|
Somulamma
|
Somulamma
|
0202001WL0006989
|
00089
|
CBIN0283365
|
900
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6856
|
AP0202001_240522APB_FTO_61293
|
0202001000NRG23240520221777907
|
2071900273
|
24/05/2022
|
Raamesh
|
Raamesh
|
0202001WL0024636
|
00691
|
IPOS0000001
|
897
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6857
|
AP0202001_240522APB_FTO_61293
|
0202001000NRG23240520221777908
|
2071900419
|
24/05/2022
|
Yankamma
|
Yankamma
|
0202001WL0024636
|
00691
|
IPOS0000001
|
673
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6858
|
AP0202001_240522APB_FTO_61293
|
0202001000NRG23240520221777914
|
2071900558
|
24/05/2022
|
saraswati
|
saraswati
|
0202001WL0024636
|
00415
|
SBIN0009502
|
1346
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6859
|
AP0202001_240522APB_FTO_61293
|
0202001000NRG23240520221777915
|
2071900353
|
24/05/2022
|
seetayamma
|
seetayamma
|
0202001WL0024636
|
00468
|
UBIN0819204
|
673
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6860
|
AP0202001_240522APB_FTO_61293
|
0202001000NRG23240520221777924
|
2071900276
|
24/05/2022
|
Narasimha
|
Narasimha
|
0202001WL0024642
|
00691
|
IPOS0000001
|
790
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6861
|
AP0202001_250522APB_FTO_62344
|
0202001000NRG23250520221836790
|
2023986877
|
25/05/2022
|
Satyannaaraayana
|
Satyannaaraayana
|
0202001WL0025372
|
00415
|
SBIN0000895
|
1000
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6862
|
AP0202001_250522APB_FTO_62344
|
0202001000NRG23250520221836828
|
2023986863
|
25/05/2022
|
Gamgamma
|
Gamgamma
|
0202001WL0025372
|
00415
|
SBIN0000895
|
1000
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6863
|
AP0202001_250522APB_FTO_62344
|
0202001000NRG23250520221837256
|
2023986818
|
25/05/2022
|
sagar
|
sagar
|
0202001WL0025375
|
00691
|
IPOS0000001
|
1150
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6864
|
AP0202001_261222APB_FTO_328767
|
0202001000NRG23251220223844928
|
8599142250
|
26/12/2022
|
Purnnaalu
|
Purnnaalu
|
0202001WL0151245
|
00089
|
CBIN0283365
|
1000
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6865
|
AP0202001_261222APB_FTO_328767
|
0202001000NRG23251220223844934
|
8599142267
|
26/12/2022
|
BIDDIKA BALARAM
|
BIDDIKA BALARAM
|
0202001WL0151245
|
00078
|
CNRB0000897
|
1000
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
AP0202001_261222APB_FTO_328767
|
0202001000NRG23251220223844966
|
8599142254
|
26/12/2022
|
Dumbe
|
Dumbe
|
0202001WL0151245
|
00089
|
CBIN0283365
|
1000
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6867
|
AP0202001_280223APB_FTO_398139
|
0202001000NRG23280220234597116
|
0241070046
|
28/02/2023
|
MS PATHA LAXMI
|
MS PATHA LAXMI
|
0202001WL193140
|
00684
|
APGV0002220
|
1202
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6868
|
AP0202001_280223APB_FTO_398139
|
0202001000NRG23280220234598427
|
0241070607
|
28/02/2023
|
Nhaaraayanaraavu
|
Nhaaraayanaraavu
|
0202001WL193161
|
00684
|
APGV0002220
|
800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6869
|
AP0202001_291122APB_FTO_294576
|
0202001000NRG23281120223777489
|
7034203305
|
29/11/2022
|
SETTI SRIRAMULU NAIDU
|
SETTI SRIRAMULU NAIDU
|
0202001WL0134123
|
00089
|
CBIN0283365
|
202
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6870
|
AP0202009_200522FTO_57303
|
0202009000NRG23200520221490246
|
1700192854
|
20/05/2022
|
paapinaayudu
|
paapinaayudu
|
0202009WL0021366
|
00684
|
APGV0002268
|
767
|
30/05/2022
|
No Such Account
|
6871
|
AP0202009_200522FTO_57303
|
0202009000NRG23200520221510629
|
1700192956
|
20/05/2022
|
vanajashi
|
vanajashi
|
0202009WL0021556
|
00468
|
UBIN0800341
|
368
|
30/05/2022
|
No Such Account
|
6872
|
AP0202009_200522FTO_57303
|
0202009000NRG23200520221510659
|
1700193007
|
20/05/2022
|
Simhaacalam
|
Simhaacalam
|
0202009WL0021556
|
00468
|
UBIN0800341
|
1103
|
30/05/2022
|
No Such Account
|
6873
|
AP0202009_200522FTO_57303
|
0202009000NRG23200520221510782
|
1700192833
|
20/05/2022
|
Paarvatamma
|
Paarvatamma
|
0202009WL0021556
|
00684
|
APGV0002268
|
1103
|
30/05/2022
|
No Such Account
|
6874
|
AP0202009_200522FTO_57303
|
0202009000NRG23200520221510813
|
1700192832
|
20/05/2022
|
Raamaaraavu
|
Raamaaraavu
|
0202009WL0021556
|
00684
|
APGV0002268
|
1103
|
30/05/2022
|
No Such Account
|
6875
|
AP0202009_200522FTO_57303
|
0202009000NRG23200520221510841
|
1700192834
|
20/05/2022
|
Appala Naidu
|
Appala Naidu
|
0202009WL0021556
|
00684
|
APGV0002268
|
1103
|
30/05/2022
|
No Such Account
|
6876
|
AP0202009_200522FTO_57303
|
0202009000NRG23200520221510842
|
1700192840
|
20/05/2022
|
Latha
|
Latha
|
0202009WL0021556
|
00684
|
APGV0002268
|
1103
|
30/05/2022
|
Account closed
|
6877
|
AP0202009_200522FTO_57303
|
0202009000NRG23200520221510963
|
1700192964
|
20/05/2022
|
SRIHARI
|
SRIHARI
|
0202009WL0021556
|
00468
|
UBIN0800341
|
1103
|
30/05/2022
|
A/c Blocked or Frozen
|
6878
|
AP0202009_200522FTO_57303
|
0202009000NRG23200520221512232
|
1700192933
|
20/05/2022
|
Gamga
|
Gamga
|
0202009WL0021570
|
00468
|
UBIN0800341
|
864
|
30/05/2022
|
Account closed
|
6879
|
AP0202009_210422APB_FTO_26017
|
0202009000NRG23210420220247192
|
1109176510
|
21/04/2022
|
Daalayya
|
Daalayya
|
0202009WL0005922
|
00684
|
APGV0002268
|
389
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6880
|
AP0202009_220223APB_FTO_390102
|
0202009000NRG23220220234478367
|
0238617072
|
22/02/2023
|
paapinaayudu
|
paapinaayudu
|
0202009WL189687
|
00684
|
APGV0002268
|
1320
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
AP0202009_240422APB_FTO_28686
|
0202009000NRG23220420220274579
|
1231864636
|
24/04/2022
|
Vaasu
|
Vaasu
|
0202009WL0006337
|
00684
|
APGV0002268
|
1020
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
AP0202009_240422APB_FTO_28686
|
0202009000NRG23220420220274707
|
1231864379
|
24/04/2022
|
siva kumaar
|
siva kumaar
|
0202009WL0006337
|
00691
|
IPOS0000001
|
1020
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6883
|
AP0202009_240422APB_FTO_28686
|
0202009000NRG23220420220284633
|
1231865085
|
24/04/2022
|
Appisetti
|
Appisetti
|
0202009WL0006503
|
00415
|
SBIN0018827
|
1000
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6884
|
AP0202009_230622APB_FTO_102539
|
0202009000NRG23220620223150625
|
N062202EA9AB31
|
23/06/2022
|
Tavitayya
|
Tavitayya
|
0202009WL0042050
|
00684
|
APGV0002268
|
1031
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6885
|
AP0202009_230622APB_FTO_102539
|
0202009000NRG23220620223150775
|
N062202EA9AF21
|
23/06/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0042050
|
00684
|
APGV0002268
|
1031
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6886
|
AP0202009_250622APB_FTO_107050
|
0202009000NRG23240620223184293
|
N0622033002DA1
|
25/06/2022
|
Paarvatamma
|
Paarvatamma
|
0202009WL0042871
|
00415
|
SBIN0000820
|
216
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6887
|
AP0202009_250522FTO_61781
|
0202009000NRG23250520221779743
|
2027359651
|
25/05/2022
|
Ramana
|
Ramana
|
0202009WL0024696
|
00684
|
APGV0002258
|
939
|
06/06/2022
|
No Such Account
|
6888
|
AP0202009_250522APB_FTO_61835
|
0202009000NRG23250520221799036
|
2024180367
|
25/05/2022
|
swathi
|
swathi
|
0202009WL0024890
|
00415
|
SBIN0006525
|
1095
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
AP0202009_250522APB_FTO_61835
|
0202009000NRG23250520221799064
|
2024180527
|
25/05/2022
|
lakshmanarao
|
lakshmanarao
|
0202009WL0024890
|
00684
|
APGV0002256
|
1314
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
AP0202009_250522APB_FTO_61835
|
0202009000NRG23250520221799098
|
2024180551
|
25/05/2022
|
Kuramanaraavu
|
Kuramanaraavu
|
0202009WL0024890
|
00684
|
APGV0002268
|
1314
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
AP0202009_250522APB_FTO_61835
|
0202009000NRG23250520221799198
|
2024180715
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0024890
|
00684
|
APGV0002268
|
1095
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6892
|
AP0202001_290922FTO_228527
|
0202001000NRG23290920223685239
|
6916473066
|
29/09/2022
|
CHINNHA
|
CHINNHA
|
0202001WL0097449
|
00684
|
APGV0002257
|
660
|
05/12/2022
|
No Such Account
|
6893
|
AP0202001_310323APB_FTO_448336
|
0202001000NRG23310320235473353
|
1187825269
|
31/03/2023
|
Bhaaskarao
|
Bhaaskarao
|
0202001WL213099
|
00684
|
APGV0002270
|
660
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6894
|
AP0202001_310323APB_FTO_448336
|
0202001000NRG23310320235473512
|
1187825379
|
31/03/2023
|
V Krishnaveni
|
V Krishnaveni
|
0202001WL213108
|
00691
|
IPOS0000001
|
1206
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6895
|
AP0202001_310323APB_FTO_448336
|
0202001000NRG23310320235473621
|
1187825744
|
31/03/2023
|
Mr.Kottada China Babu
|
Mr.Kottada China Babu
|
0202001WL213109
|
00415
|
SBIN0000895
|
1206
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
AP0202001_310323APB_FTO_448336
|
0202001000NRG23310320235481150
|
1187825705
|
31/03/2023
|
DHIVUDAMMA
|
DHIVUDAMMA
|
0202001WL213334
|
00684
|
APGV0002220
|
1100
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6897
|
AP0202001_310323APB_FTO_448336
|
0202001000NRG23310320235481529
|
1187825460
|
31/03/2023
|
Ravanamma
|
Ravanamma
|
0202001WL213344
|
00468
|
UBIN0819204
|
663
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
AP0202002_061022FTO_234304
|
0202002000NRG22041020224903653
|
6860769388
|
06/10/2022
|
Hiraan babu
|
Hiraan babu
|
0202002WL2138831
|
00468
|
UBIN0801518
|
1140
|
03/12/2022
|
No Such Account
|
6899
|
AP0202002_061022FTO_234304
|
0202002000NRG22120920224901576
|
6860769296
|
06/10/2022
|
chamdraraavu
|
chamdraraavu
|
0202002WL2138180
|
00415
|
SBIN0002752
|
1458
|
03/12/2022
|
No Such Account
|
6900
|
AP0202002_061022FTO_234304
|
0202002000NRG22290620224898822
|
6860769356
|
06/10/2022
|
Darmarao
|
Darmarao
|
0202002WL2137558
|
00415
|
SBIN0008299
|
1017
|
03/12/2022
|
No Such Account
|
6901
|
AP0202002_061022FTO_234304
|
0202002000NRG22290620224898823
|
6860769357
|
06/10/2022
|
Darmarao
|
Darmarao
|
0202002WL2137558
|
00415
|
SBIN0008299
|
885
|
03/12/2022
|
No Such Account
|
6902
|
AP0202002_061022FTO_234304
|
0202002000NRG22290620224898824
|
6860769294
|
06/10/2022
|
NARSIMHULU
|
NARSIMHULU
|
0202002WL2137558
|
00415
|
SBIN0002752
|
885
|
03/12/2022
|
No Such Account
|
6903
|
AP0202002_061022FTO_234304
|
0202002000NRG22290620224898825
|
6860769295
|
06/10/2022
|
NARSIMHULU
|
NARSIMHULU
|
0202002WL2137558
|
00415
|
SBIN0002752
|
1017
|
03/12/2022
|
No Such Account
|
6904
|
AP0202002_010422APB_FTO_79
|
0202002000NRG22310320224853148
|
1425090411
|
01/04/2022
|
Teemi
|
Teemi
|
0202002WL2136415
|
00415
|
SBIN0008299
|
3427
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6905
|
AP0202002_010223FTO_369063
|
0202002000NRG23010220234035745
|
8595778181
|
01/02/2023
|
rinna
|
rinna
|
0202002WL0175089
|
00048
|
BKID0008610
|
1306
|
08/02/2023
|
No Such Account
|
6906
|
AP0202002_010223FTO_369063
|
0202002000NRG23010220234035746
|
8595778180
|
01/02/2023
|
rinna
|
rinna
|
0202002WL0175089
|
00048
|
BKID0008610
|
1277
|
08/02/2023
|
No Such Account
|
6907
|
AP0202002_010223FTO_369063
|
0202002000NRG23010220234035747
|
8595778182
|
01/02/2023
|
Vinay
|
Vinay
|
0202002WL0175090
|
00468
|
UBIN0801518
|
1010
|
08/02/2023
|
A/c Blocked or Frozen
|
6908
|
AP0202002_010223FTO_369063
|
0202002000NRG23010220234035748
|
8595778173
|
01/02/2023
|
andurammA
|
andurammA
|
0202002WL0175091
|
00684
|
APGV0002257
|
1075
|
08/02/2023
|
No Such Account
|
6909
|
AP0202002_010223FTO_369063
|
0202002000NRG23010220234035749
|
8595778174
|
01/02/2023
|
andurammA
|
andurammA
|
0202002WL0175091
|
00684
|
APGV0002257
|
1260
|
08/02/2023
|
No Such Account
|
6910
|
AP0202002_010223FTO_369063
|
0202002000NRG23010220234035750
|
8595778175
|
01/02/2023
|
andurammA
|
andurammA
|
0202002WL0175091
|
00684
|
APGV0002257
|
1136
|
08/02/2023
|
No Such Account
|
6911
|
AP0202002_010223FTO_369063
|
0202002000NRG23010220234035751
|
8595778176
|
01/02/2023
|
andurammA
|
andurammA
|
0202002WL0175091
|
00684
|
APGV0002257
|
665
|
08/02/2023
|
No Such Account
|
6912
|
AP0202002_010223FTO_369063
|
0202002000NRG23010220234035752
|
8595778177
|
01/02/2023
|
andurammA
|
andurammA
|
0202002WL0175091
|
00684
|
APGV0002257
|
1589
|
08/02/2023
|
No Such Account
|
6913
|
AP0202002_010223FTO_369063
|
0202002000NRG23010220234035753
|
8595778178
|
01/02/2023
|
andurammA
|
andurammA
|
0202002WL0175091
|
00684
|
APGV0002257
|
1081
|
08/02/2023
|
No Such Account
|
6914
|
AP0202002_010223FTO_369063
|
0202002000NRG23010220234035754
|
8595778172
|
01/02/2023
|
andurammA
|
andurammA
|
0202002WL0175091
|
00684
|
APGV0002257
|
1600
|
08/02/2023
|
No Such Account
|
6915
|
AP0202002_010522APB_FTO_37224
|
0202002000NRG23010520220674689
|
1153493371
|
01/05/2022
|
Dussamma
|
Dussamma
|
0202002WL0011602
|
00415
|
SBIN0002752
|
1367
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6916
|
AP0202002_010522APB_FTO_37224
|
0202002000NRG23010520220674765
|
1153493446
|
01/05/2022
|
nukamma
|
nukamma
|
0202002WL0011602
|
00415
|
SBIN0002752
|
1367
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6917
|
AP0202009_200522APB_FTO_57596
|
0202009000NRG23200520221529663
|
1649612103
|
20/05/2022
|
Krishnamdora
|
Krishnamdora
|
0202009WL0021690
|
00684
|
APGV0002268
|
803
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6918
|
AP0202009_200522APB_FTO_57596
|
0202009000NRG23200520221529671
|
1649611529
|
20/05/2022
|
Kuramanaraavu
|
Kuramanaraavu
|
0202009WL0021690
|
00684
|
APGV0002268
|
201
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
AP0202009_200522APB_FTO_57596
|
0202009000NRG23200520221529774
|
1649612065
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0021690
|
00684
|
APGV0002268
|
602
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6920
|
AP0202009_200522APB_FTO_57596
|
0202009000NRG23200520221529791
|
1649611605
|
20/05/2022
|
Paidamma
|
Paidamma
|
0202009WL0021690
|
00684
|
APGV0002268
|
803
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6921
|
AP0202009_200522APB_FTO_57596
|
0202009000NRG23200520221529840
|
1649611740
|
20/05/2022
|
naagabooshanarao
|
naagabooshanarao
|
0202009WL0021690
|
00415
|
SBIN0006525
|
602
|
28/05/2022
|
A/c Blocked or Frozen
|
6922
|
AP0202009_200522APB_FTO_57596
|
0202009000NRG23200520221529853
|
1649611744
|
20/05/2022
|
Pardhasaaradhi
|
Pardhasaaradhi
|
0202009WL0021690
|
00127
|
FDRL0002285
|
401
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6923
|
AP0202009_200522APB_FTO_57596
|
0202009000NRG23200520221529874
|
1649611608
|
20/05/2022
|
Vishnumoortinaayudu
|
Vishnumoortinaayudu
|
0202009WL0021690
|
00684
|
APGV0002268
|
803
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6924
|
AP0202009_200522APB_FTO_57596
|
0202009000NRG23200520221529941
|
1649611760
|
20/05/2022
|
Durgamdora
|
Durgamdora
|
0202009WL0021690
|
00415
|
SBIN0006525
|
401
|
28/05/2022
|
A/c Blocked or Frozen
|
6925
|
AP0202009_200522APB_FTO_57596
|
0202009000NRG23200520221543936
|
1649612251
|
20/05/2022
|
Prasanth Kumar
|
Prasanth Kumar
|
0202009WL0021806
|
00684
|
APGV0002258
|
441
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
AP0202009_200522FTO_57625
|
0202009000NRG23200520221544020
|
1649145671
|
20/05/2022
|
Jayamma
|
Jayamma
|
0202009WL0021807
|
00684
|
APGV0002266
|
694
|
28/05/2022
|
No Such Account
|
6927
|
AP0202009_200522FTO_57625
|
0202009000NRG23200520221546200
|
1649145670
|
20/05/2022
|
Surappadu
|
Surappadu
|
0202009WL0021836
|
00684
|
APGV0002258
|
886
|
28/05/2022
|
No Such Account
|
6928
|
AP0202009_200522APB_FTO_57596
|
0202009000NRG23200520221546222
|
1649612052
|
20/05/2022
|
Ramanamma
|
Ramanamma
|
0202009WL0021836
|
00684
|
APGV0002268
|
886
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
AP0202009_200522APB_FTO_57596
|
0202009000NRG23200520221546262
|
1649612229
|
20/05/2022
|
Rambabu
|
Rambabu
|
0202009WL0021836
|
00684
|
APGV0002258
|
886
|
28/05/2022
|
A/c Blocked or Frozen
|
6930
|
AP0202009_200522FTO_57625
|
0202009000NRG23200520221546498
|
1649145667
|
20/05/2022
|
lokesh
|
lokesh
|
0202009WL0021838
|
00684
|
APGV0002258
|
882
|
28/05/2022
|
No Such Account
|
6931
|
AP0202009_200722APB_FTO_141835
|
0202009000NRG23200720223552515
|
N072201F9B5711
|
20/07/2022
|
Cinnammalu
|
Cinnammalu
|
0202009WL0054144
|
00468
|
UBIN0823465
|
1028
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
AP0202009_210323APB_FTO_424304
|
0202009000NRG23210320235202865
|
0408469842
|
21/03/2023
|
Gowramma
|
Gowramma
|
0202009WL207248
|
00468
|
UBIN0800341
|
660
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6933
|
AP0202009_210522APB_FTO_58812
|
0202009000NRG23210520221591455
|
2072552865
|
21/05/2022
|
chinammudu
|
chinammudu
|
0202009WL0022426
|
00468
|
UBIN0800341
|
740
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6934
|
AP0202009_210522APB_FTO_58960
|
0202009000NRG23210520221629217
|
1979251807
|
21/05/2022
|
Gowramma
|
Gowramma
|
0202009WL0022916
|
00468
|
UBIN0819174
|
1500
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6935
|
AP0202009_210522APB_FTO_58960
|
0202009000NRG23210520221629698
|
1979251654
|
21/05/2022
|
Satyamnaayudu
|
Satyamnaayudu
|
0202009WL0022919
|
00468
|
UBIN0819174
|
897
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6936
|
AP0202009_210522APB_FTO_58960
|
0202009000NRG23210520221629868
|
1979251716
|
21/05/2022
|
Satyannarayana
|
Satyannarayana
|
0202009WL0022919
|
00468
|
UBIN0819174
|
897
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6937
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670058
|
6858881000
|
21/09/2022
|
Ramarao
|
Ramarao
|
0202009WL0091091
|
00691
|
IPOS0000001
|
996
|
19/12/2022
|
No Such Account
|
6938
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670059
|
6858881010
|
21/09/2022
|
lakshumnaidu
|
lakshumnaidu
|
0202009WL0091091
|
00684
|
APGV0002274
|
402
|
19/12/2022
|
No Such Account
|
6939
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670061
|
6858881009
|
21/09/2022
|
lakshumnaidu
|
lakshumnaidu
|
0202009WL0091091
|
00684
|
APGV0002274
|
1324
|
19/12/2022
|
No Such Account
|
6940
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670064
|
6858881029
|
21/09/2022
|
Simhaacalam
|
Simhaacalam
|
0202009WL0091093
|
00415
|
SBIN0018827
|
771
|
19/12/2022
|
Account closed
|
6941
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670065
|
6858881002
|
21/09/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0091094
|
00684
|
APGV0002268
|
589
|
19/12/2022
|
No Such Account
|
6942
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670066
|
6858881003
|
21/09/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0091094
|
00684
|
APGV0002268
|
733
|
19/12/2022
|
No Such Account
|
6943
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670074
|
6858880992
|
21/09/2022
|
Rupavathi
|
Rupavathi
|
0202009WL0091095
|
00684
|
APGV0002258
|
420
|
19/12/2022
|
No Such Account
|
6944
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670076
|
6858881019
|
21/09/2022
|
yellayya
|
yellayya
|
0202009WL0091096
|
00684
|
APGV0002268
|
721
|
19/12/2022
|
Account closed
|
6945
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670077
|
6858881016
|
21/09/2022
|
Gowramma
|
Gowramma
|
0202009WL0091096
|
00684
|
APGV0002268
|
1210
|
19/12/2022
|
No Such Account
|
6946
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670078
|
6858881017
|
21/09/2022
|
Gowramma
|
Gowramma
|
0202009WL0091096
|
00684
|
APGV0002268
|
955
|
19/12/2022
|
No Such Account
|
6947
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670079
|
6858881015
|
21/09/2022
|
Gowramma
|
Gowramma
|
0202009WL0091096
|
00684
|
APGV0002268
|
1135
|
19/12/2022
|
No Such Account
|
6948
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670080
|
6858881011
|
21/09/2022
|
Tirupati
|
Tirupati
|
0202009WL0091096
|
00684
|
APGV0002268
|
1232
|
19/12/2022
|
No Such Account
|
6949
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670081
|
6858881013
|
21/09/2022
|
surinaayudu
|
surinaayudu
|
0202009WL0091096
|
00684
|
APGV0002268
|
1029
|
19/12/2022
|
Account closed
|
6950
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670082
|
6858881014
|
21/09/2022
|
surinaayudu
|
surinaayudu
|
0202009WL0091096
|
00684
|
APGV0002268
|
980
|
19/12/2022
|
Account closed
|
6951
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670083
|
6858881012
|
21/09/2022
|
surinaayudu
|
surinaayudu
|
0202009WL0091096
|
00684
|
APGV0002268
|
741
|
19/12/2022
|
Account closed
|
6952
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670254
|
6858880998
|
21/09/2022
|
Naaraayanamma
|
Naaraayanamma
|
0202009WL0091148
|
00684
|
APGV0002268
|
1288
|
19/12/2022
|
No Such Account
|
6953
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670255
|
6858880997
|
21/09/2022
|
Naaraayanamma
|
Naaraayanamma
|
0202009WL0091148
|
00684
|
APGV0002268
|
1036
|
19/12/2022
|
No Such Account
|
6954
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670256
|
6858881001
|
21/09/2022
|
Tirupati rao
|
Tirupati rao
|
0202009WL0091148
|
00684
|
APGV0002268
|
815
|
19/12/2022
|
No Such Account
|
6955
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670257
|
6858881018
|
21/09/2022
|
lakshmi
|
lakshmi
|
0202009WL0091148
|
00684
|
APGV0002268
|
996
|
19/12/2022
|
No Such Account
|
6956
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670258
|
6858880999
|
21/09/2022
|
Naaraayanamma
|
Naaraayanamma
|
0202009WL0091148
|
00684
|
APGV0002268
|
1198
|
19/12/2022
|
No Such Account
|
6957
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670259
|
6858880993
|
21/09/2022
|
Naaraayanamma
|
Naaraayanamma
|
0202009WL0091148
|
00684
|
APGV0002268
|
996
|
19/12/2022
|
No Such Account
|
6958
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670263
|
6858880995
|
21/09/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202009WL0091149
|
00684
|
APGV0002268
|
901
|
19/12/2022
|
Account Holder Expired
|
6959
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670264
|
6858880996
|
21/09/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202009WL0091149
|
00684
|
APGV0002268
|
1208
|
19/12/2022
|
Account Holder Expired
|
6960
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670265
|
6858880994
|
21/09/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202009WL0091149
|
00684
|
APGV0002268
|
750
|
19/12/2022
|
Account Holder Expired
|
6961
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670394
|
6858881027
|
21/09/2022
|
Uday kiran
|
Uday kiran
|
0202009WL0091187
|
00468
|
UBIN0800503
|
733
|
19/12/2022
|
No Such Account
|
6962
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670395
|
6858881026
|
21/09/2022
|
Ganga
|
Ganga
|
0202009WL0091188
|
00468
|
UBIN0800503
|
443
|
19/12/2022
|
No Such Account
|
6963
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670398
|
6858881025
|
21/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
0202009WL0091189
|
00468
|
UBIN0800341
|
721
|
19/12/2022
|
No Such Account
|
6964
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670406
|
6858880990
|
21/09/2022
|
Appalanarsamma
|
Appalanarsamma
|
0202009WL0091192
|
00684
|
APGV0002256
|
1202
|
19/12/2022
|
No Such Account
|
6965
|
AP0201014_151122APB_FTO_278234
|
0201014000NRG23151120223577181
|
7036466444
|
15/11/2022
|
Sukki
|
Sukki
|
0201014WL0120406
|
00468
|
UBIN0817473
|
1335
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6966
|
AP0201014_170323APB_FTO_419736
|
0201014000NRG23170320234809913
|
0408792829
|
17/03/2023
|
Karuvulu Pinninti
|
Karuvulu Pinninti
|
0201014WL199622
|
00684
|
APGV0001105
|
639
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6967
|
AP0201014_200622APB_FTO_97892
|
0201014000NRG23200620222717518
|
3344134222
|
20/06/2022
|
Padma
|
Padma
|
0201014WL0034105
|
00684
|
APGV0001131
|
1095
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6968
|
AP0201014_200622APB_FTO_97892
|
0201014000NRG23200620222724609
|
3344134337
|
20/06/2022
|
Pagadalu
|
Pagadalu
|
0201014WL0034218
|
00684
|
APGV0001131
|
515
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6969
|
AP0201014_200622APB_FTO_97892
|
0201014000NRG23200620222728213
|
3344134102
|
20/06/2022
|
Damodararao
|
Damodararao
|
0201014WL0034259
|
00415
|
SBIN0006636
|
377
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6970
|
AP0201014_200622APB_FTO_97892
|
0201014000NRG23200620222728231
|
3344134468
|
20/06/2022
|
Saraswati
|
Saraswati
|
0201014WL0034259
|
00684
|
APGV0001131
|
377
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6971
|
AP0201014_210223APB_FTO_388081
|
0201014000NRG23210220234260185
|
0240007649
|
21/02/2023
|
Saayamma
|
Saayamma
|
0201014WL185437
|
00684
|
APGV0001176
|
1157
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6972
|
AP0201014_210223APB_FTO_388081
|
0201014000NRG23210220234261789
|
0240007481
|
21/02/2023
|
Kamala
|
Kamala
|
0201014WL185488
|
00684
|
APGV0001131
|
1050
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6973
|
AP0201014_230622APB_FTO_103294
|
0201014000NRG23230620222908269
|
N062202F2B1301
|
23/06/2022
|
Sundaramma
|
Sundaramma
|
0201014WL0036895
|
00468
|
UBIN0817473
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6974
|
AP0201014_230622APB_FTO_103294
|
0201014000NRG23230620222908803
|
N062202F2B2B91
|
23/06/2022
|
Minnaarao
|
Minnaarao
|
0201014WL0036904
|
00684
|
APGV0001176
|
400
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
AP0201014_230622APB_FTO_103294
|
0201014000NRG23230620222909258
|
N062202F2B3611
|
23/06/2022
|
MALAGAM SAAVITRI
|
MALAGAM SAAVITRI
|
0201014WL0036904
|
00684
|
APGV0001176
|
800
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
AP0201014_230622APB_FTO_103294
|
0201014000NRG23230620222909279
|
N062202F2B2DA1
|
23/06/2022
|
Baaburao
|
Baaburao
|
0201014WL0036904
|
00684
|
APGV0001176
|
200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6977
|
AP0201014_230622APB_FTO_103294
|
0201014000NRG23230620222909415
|
N062202F2B2321
|
23/06/2022
|
Sikantula
|
Sikantula
|
0201014WL0036904
|
00684
|
APGV0001105
|
1188
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6978
|
AP0201014_240422APB_FTO_29553
|
0201014000NRG23240420220250128
|
1921955062
|
24/04/2022
|
Buddu
|
Buddu
|
0201014WL0005655
|
00684
|
APGV0001131
|
552
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6979
|
AP0201014_240422APB_FTO_29553
|
0201014000NRG23240420220250152
|
1921955031
|
24/04/2022
|
Damodararao
|
Damodararao
|
0201014WL0005655
|
00415
|
SBIN0006636
|
552
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6980
|
AP0201014_240422APB_FTO_29553
|
0201014000NRG23240420220269056
|
1921954851
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0201014WL0005940
|
00684
|
APGV0001131
|
543
|
03/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6981
|
AP0201014_240522APB_FTO_60924
|
0201014000NRG23240520221315479
|
2024344093
|
24/05/2022
|
Shubaasini
|
Shubaasini
|
0201014WL0018030
|
00684
|
APGV0001131
|
872
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6982
|
AP0201014_240522APB_FTO_60924
|
0201014000NRG23240520221316843
|
2024343634
|
24/05/2022
|
Geeta
|
Geeta
|
0201014WL0018040
|
00684
|
APGV0001131
|
1207
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6983
|
AP0201014_240522APB_FTO_60924
|
0201014000NRG23240520221324848
|
2024344005
|
24/05/2022
|
Maadava Rao
|
Maadava Rao
|
0201014WL0018128
|
00684
|
APGV0001131
|
756
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6984
|
AP0201014_240522APB_FTO_60924
|
0201014000NRG23240520221324849
|
2024344071
|
24/05/2022
|
Venamma
|
Venamma
|
0201014WL0018128
|
00684
|
APGV0001131
|
756
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6985
|
AP0201014_240522APB_FTO_60924
|
0201014000NRG23240520221324894
|
2024343933
|
24/05/2022
|
BIDDIKA SANGAAVI
|
BIDDIKA SANGAAVI
|
0201014WL0018128
|
00684
|
APGV0001131
|
838
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
AP0201014_240522APB_FTO_60924
|
0201014000NRG23240520221324913
|
2024343790
|
24/05/2022
|
Kumari
|
Kumari
|
0201014WL0018128
|
00684
|
APGV0001131
|
835
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
6987
|
AP0201014_240522APB_FTO_60924
|
0201014000NRG23240520221324915
|
2024343883
|
24/05/2022
|
Nukayya
|
Nukayya
|
0201014WL0018128
|
00684
|
APGV0001131
|
907
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
AP0201014_240522APB_FTO_60924
|
0201014000NRG23240520221324922
|
2024343858
|
24/05/2022
|
LALITHA
|
LALITHA
|
0201014WL0018128
|
00684
|
APGV0001131
|
1002
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
AP0201014_240522APB_FTO_60924
|
0201014000NRG23240520221327842
|
2024343778
|
24/05/2022
|
Rajini
|
Rajini
|
0201014WL0018164
|
00684
|
APGV0001176
|
1050
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6990
|
AP0201014_240522APB_FTO_60924
|
0201014000NRG23240520221327847
|
2024344157
|
24/05/2022
|
Baalaraaju
|
Baalaraaju
|
0201014WL0018164
|
00684
|
APGV0001176
|
875
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6991
|
AP0201014_240522APB_FTO_60924
|
0201014000NRG23240520221327868
|
2024343420
|
24/05/2022
|
Naagini
|
Naagini
|
0201014WL0018164
|
00684
|
APGV0001176
|
1050
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6992
|
AP0201014_240622APB_FTO_105063
|
0201014000NRG23240620222959003
|
N0622031128471
|
24/06/2022
|
Naagaraju
|
Naagaraju
|
0201014WL0037582
|
00468
|
UBIN0817473
|
380
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6993
|
AP0201014_240622FTO_105041
|
0201014000NRG23240620222959041
|
N0622031110341
|
24/06/2022
|
Dasari Laxmi
|
Dasari Laxmi
|
0201014WL0037582
|
00415
|
SBIN0006636
|
380
|
18/08/2022
|
No Such Account
|
6994
|
AP0201014_240622APB_FTO_105063
|
0201014000NRG23240620222959268
|
N0622031128991
|
24/06/2022
|
Sampat
|
Sampat
|
0201014WL0037582
|
00468
|
UBIN0817473
|
951
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6995
|
AP0201014_240622FTO_105041
|
0201014000NRG23240620222959291
|
N06220311100A1
|
24/06/2022
|
MUTHIKA VEERASWAMY
|
MUTHIKA VEERASWAMY
|
0201014WL0037582
|
00684
|
APGV0001176
|
570
|
18/08/2022
|
No Such Account
|
6996
|
AP0201014_261022APB_FTO_253659
|
0201014000NRG23251020223538596
|
7012748650
|
26/10/2022
|
Naagini
|
Naagini
|
0201014WL0102212
|
00684
|
APGV0001176
|
724
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6997
|
AP0201014_260522APB_FTO_62973
|
0201014000NRG23260520221418095
|
2071556783
|
26/05/2022
|
Venkanna
|
Venkanna
|
0201014WL0019162
|
00468
|
UBIN0817473
|
508
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6998
|
AP0201014_260522APB_FTO_62973
|
0201014000NRG23260520221419254
|
2071556526
|
26/05/2022
|
Trinaadh
|
Trinaadh
|
0201014WL0019215
|
00415
|
SBIN0006636
|
951
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6999
|
AP0201014_260522APB_FTO_62973
|
0201014000NRG23260520221419279
|
2071556804
|
26/05/2022
|
Mohan
|
Mohan
|
0201014WL0019215
|
00468
|
UBIN0817473
|
1140
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7000
|
AP0201014_260522APB_FTO_62973
|
0201014000NRG23260520221419312
|
2071556752
|
26/05/2022
|
Jyothi
|
Jyothi
|
0201014WL0019215
|
00468
|
UBIN0817473
|
1140
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7001
|
AP0201014_260522APB_FTO_62973
|
0201014000NRG23260520221419424
|
2071556760
|
26/05/2022
|
Tirupatirao
|
Tirupatirao
|
0201014WL0019215
|
00468
|
UBIN0817473
|
570
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7002
|
AP0201014_260522APB_FTO_62973
|
0201014000NRG23260520221425249
|
2071556537
|
26/05/2022
|
Jagadamba
|
Jagadamba
|
0201014WL0019268
|
00468
|
UBIN0817473
|
880
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7003
|
AP0201014_260522APB_FTO_62973
|
0201014000NRG23260520221425256
|
2071557037
|
26/05/2022
|
Pramila
|
Pramila
|
0201014WL0019268
|
00684
|
APGV0001131
|
381
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7004
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670407
|
6858881022
|
21/09/2022
|
Kalaavati
|
Kalaavati
|
0202009WL0091192
|
00468
|
UBIN0557323
|
979
|
19/12/2022
|
No Such Account
|
7005
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670408
|
6858881028
|
21/09/2022
|
Appalanarsamma
|
Appalanarsamma
|
0202009WL0091192
|
00468
|
UBIN0557323
|
880
|
19/12/2022
|
No Such Account
|
7006
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670415
|
6858881024
|
21/09/2022
|
mariyadaasu
|
mariyadaasu
|
0202009WL0091196
|
00468
|
UBIN0557323
|
891
|
19/12/2022
|
No Such Account
|
7007
|
AP0202009_210922FTO_213033
|
0202009000NRG23210920223670416
|
6858881023
|
21/09/2022
|
parvatamma
|
parvatamma
|
0202009WL0091196
|
00468
|
UBIN0557323
|
781
|
19/12/2022
|
No Such Account
|
7008
|
AP0202009_230223APB_FTO_391150
|
0202009000NRG23220220234475112
|
0239887703
|
23/02/2023
|
Jayamma
|
Jayamma
|
0202009WL189633
|
00684
|
APGV0002258
|
1100
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7009
|
AP0202009_230422FTO_27751
|
0202009000NRG23220420220277397
|
1206739991
|
23/04/2022
|
Naaraayanamma
|
Naaraayanamma
|
0202009WL0006384
|
00684
|
APGV0002274
|
1036
|
14/05/2022
|
No Such Account
|
7010
|
AP0202009_230422FTO_27751
|
0202009000NRG23220420220300019
|
1206740074
|
23/04/2022
|
vanajashi
|
vanajashi
|
0202009WL0006767
|
00468
|
UBIN0800341
|
1020
|
13/05/2022
|
No Such Account
|
7011
|
AP0202009_230422FTO_27751
|
0202009000NRG23220420220300054
|
1206740110
|
23/04/2022
|
Simhaacalam
|
Simhaacalam
|
0202009WL0006767
|
00468
|
UBIN0800341
|
1020
|
13/05/2022
|
No Such Account
|
7012
|
AP0202009_230422FTO_27751
|
0202009000NRG23220420220300171
|
1206739969
|
23/04/2022
|
Paarvatamma
|
Paarvatamma
|
0202009WL0006767
|
00684
|
APGV0002268
|
1020
|
14/05/2022
|
No Such Account
|
7013
|
AP0202009_230422FTO_27751
|
0202009000NRG23220420220300219
|
1206739966
|
23/04/2022
|
Raamaaraavu
|
Raamaaraavu
|
0202009WL0006767
|
00684
|
APGV0002268
|
1020
|
14/05/2022
|
No Such Account
|
7014
|
AP0202009_230422FTO_27751
|
0202009000NRG23220420220300242
|
1206739970
|
23/04/2022
|
Appala Naidu
|
Appala Naidu
|
0202009WL0006767
|
00684
|
APGV0002268
|
850
|
14/05/2022
|
No Such Account
|
7015
|
AP0202009_230422FTO_27751
|
0202009000NRG23220420220300243
|
1206739979
|
23/04/2022
|
Latha
|
Latha
|
0202009WL0006767
|
00684
|
APGV0002268
|
1020
|
14/05/2022
|
Account closed
|
7016
|
AP0202009_230622FTO_102561
|
0202009000NRG23220620223150848
|
N062202EA90831
|
23/06/2022
|
Narasinga rao
|
Narasinga rao
|
0202009WL0042050
|
00468
|
UBIN0818364
|
1031
|
18/08/2022
|
Account closed
|
7017
|
AP0202009_230622FTO_102561
|
0202009000NRG23220620223151096
|
N062202EA906E1
|
23/06/2022
|
Soba
|
Soba
|
0202009WL0042080
|
00691
|
IPOS0000001
|
902
|
18/08/2022
|
No Such Account
|
7018
|
AP0202009_230422FTO_28340
|
0202009000NRG23230420220315189
|
1206731419
|
23/04/2022
|
tirupati rao
|
tirupati rao
|
0202009WL0006952
|
00684
|
APGV0002274
|
815
|
14/05/2022
|
No Such Account
|
7019
|
AP0202009_260422APB_FTO_31873
|
0202009000NRG23230420220326209
|
1243654663
|
26/04/2022
|
Simhaacalam
|
Simhaacalam
|
0202009WL0007071
|
00684
|
APGV0002268
|
788
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7020
|
AP0202009_260422APB_FTO_32064
|
0202009000NRG23230420220326296
|
1243361584
|
26/04/2022
|
Satyavati
|
Satyavati
|
0202009WL0007071
|
00468
|
UBIN0800341
|
657
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7021
|
AP0202009_260422APB_FTO_31873
|
0202009000NRG23230420220327749
|
1243654820
|
26/04/2022
|
Kalaavati
|
Kalaavati
|
0202009WL0007096
|
00468
|
UBIN0800341
|
781
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7022
|
AP0202009_230722FTO_144400
|
0202009000NRG23230720223562161
|
N07220236F2AE1
|
23/07/2022
|
Simhaacalam
|
Simhaacalam
|
0202009WL0055895
|
00415
|
SBIN0000820
|
257
|
17/08/2022
|
Account closed
|
7023
|
AP0202009_240323APB_FTO_428367
|
0202009000NRG23240320235241913
|
0409405760
|
24/03/2023
|
Paidamma
|
Paidamma
|
0202009WL208213
|
00468
|
UBIN0800341
|
1008
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7024
|
AP0202009_270422APB_FTO_32553
|
0202009000NRG23240420220443480
|
1424663812
|
27/04/2022
|
lakshmana
|
lakshmana
|
0202009WL0008234
|
00468
|
UBIN0800341
|
1017
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7025
|
AP0202009_270422APB_FTO_32553
|
0202009000NRG23240420220443501
|
1424663237
|
27/04/2022
|
Venkanna
|
Venkanna
|
0202009WL0008234
|
00415
|
SBIN0018827
|
339
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7026
|
AP0202009_270422APB_FTO_32553
|
0202009000NRG23240420220448358
|
1424663635
|
27/04/2022
|
Narasamma
|
Narasamma
|
0202009WL0008287
|
00468
|
UBIN0800341
|
1020
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7027
|
AP0202009_240522APB_FTO_61260
|
0202009000NRG23240520221769163
|
2087054983
|
24/05/2022
|
Cinnammi
|
Cinnammi
|
0202009WL0024478
|
00468
|
UBIN0800341
|
1142
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7028
|
AP0202001_240822APB_FTO_173371
|
0202001000NRG23220820223609651
|
4289063347
|
24/08/2022
|
Ramacamdra
|
Ramacamdra
|
0202001WL0070689
|
00468
|
UBIN0819204
|
1520
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7029
|
AP0202001_240622APB_FTO_105738
|
0202001000NRG23230620223159778
|
N0622031FBB6C1
|
24/06/2022
|
Naagamani
|
Naagamani
|
0202001WL0042379
|
00468
|
UBIN0821098
|
400
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7030
|
AP0202001_240622APB_FTO_105738
|
0202001000NRG23230620223166088
|
N0622031FBCF91
|
24/06/2022
|
Chittibaabu
|
Chittibaabu
|
0202001WL0042541
|
00415
|
SBIN0021005
|
1256
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7031
|
AP0202001_280223FTO_398168
|
0202001000NRG23240220234534870
|
0238889234
|
28/02/2023
|
Kumaramma
|
Kumaramma
|
0202001WL0191647
|
00468
|
UBIN0819204
|
300
|
28/03/2023
|
Account closed
|
7032
|
AP0202001_240522FTO_61307
|
0202001000NRG23240520221727945
|
2072781524
|
24/05/2022
|
THAMANNADORA
|
THAMANNADORA
|
0202001WL0024123
|
00415
|
SBIN0014386
|
1003
|
07/06/2022
|
No Such Account
|
7033
|
AP0202001_240522FTO_61307
|
0202001000NRG23240520221764896
|
2072781521
|
24/05/2022
|
meenakshi
|
meenakshi
|
0202001WL0024439
|
00468
|
UBIN0821098
|
1217
|
07/06/2022
|
A/c Blocked or Frozen
|
7034
|
AP0202001_240622APB_FTO_105738
|
0202001000NRG23240620223171778
|
N0622031FA21E1
|
24/06/2022
|
Ramacamdra
|
Ramacamdra
|
0202001WL0042653
|
00468
|
UBIN0819204
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7035
|
AP0202001_240622APB_FTO_105738
|
0202001000NRG23240620223174652
|
N0622031FBB3F1
|
24/06/2022
|
Krishna
|
Krishna
|
0202001WL0042670
|
00468
|
UBIN0819204
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7036
|
AP0202001_250522APB_FTO_62355
|
0202001000NRG23250520221839067
|
2023982157
|
25/05/2022
|
saarada
|
saarada
|
0202001WL0025392
|
00684
|
APGV0002227
|
1500
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7037
|
AP0202001_260622APB_FTO_108070
|
0202001000NRG23260620223255093
|
N062203376E771
|
26/06/2022
|
Malemma
|
Malemma
|
0202001WL0043788
|
00415
|
SBIN0009502
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7038
|
AP0202001_260622APB_FTO_108070
|
0202001000NRG23260620223260807
|
N062203376BBF1
|
26/06/2022
|
Krishna
|
Krishna
|
0202001WL0043856
|
00468
|
UBIN0819204
|
800
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7039
|
AP0202001_290522FTO_66525
|
0202001000NRG23280520221988268
|
N052202D403DE1
|
29/05/2022
|
Nagamma
|
Nagamma
|
0202001WL0027450
|
00684
|
APGV0002227
|
1217
|
18/08/2022
|
No Such Account
|
7040
|
AP0202001_291222FTO_337339
|
0202001000NRG23281220223851523
|
8614788714
|
29/12/2022
|
Ananda rao
|
Ananda rao
|
0202001WL0153051
|
00415
|
SBIN0009502
|
400
|
09/02/2023
|
A/c Blocked or Frozen
|
7041
|
AP0202001_290422FTO_35046
|
0202001000NRG23290420220607523
|
1243417204
|
29/04/2022
|
Ganesh
|
Ganesh
|
0202001WL0010697
|
00684
|
APGV0002227
|
756
|
15/05/2022
|
No Such Account
|
7042
|
AP0202001_290422FTO_35046
|
0202001000NRG23290420220617209
|
1243417250
|
29/04/2022
|
Gandarapu Jhansi Rani
|
Gandarapu Jhansi Rani
|
0202001WL0010840
|
00468
|
UBIN0819204
|
255
|
15/05/2022
|
A/c Blocked or Frozen
|
7043
|
AP0202001_290522FTO_66525
|
0202001000NRG23290520221989214
|
N052202D4041A1
|
29/05/2022
|
GULIPILLI SURESH
|
GULIPILLI SURESH
|
0202001WL0027457
|
00415
|
SBIN0009502
|
920
|
18/08/2022
|
No Such Account
|
7044
|
AP0202001_290522FTO_66525
|
0202001000NRG23290520221990876
|
N052202D403FC1
|
29/05/2022
|
RAJESH
|
RAJESH
|
0202001WL0027490
|
00089
|
CBIN0283365
|
1212
|
18/08/2022
|
No Such Account
|
7045
|
AP0202001_310123FTO_368652
|
0202001000NRG23310120234032772
|
8595892684
|
31/01/2023
|
SANGAMESH
|
SANGAMESH
|
0202001WL0174991
|
00468
|
UBIN0819204
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
7046
|
AP0202002_061022FTO_234314
|
0202002000NRG22041020224903805
|
6860768853
|
06/10/2022
|
darmarao
|
darmarao
|
0202002WL2138834
|
00684
|
APGV0002257
|
878
|
03/12/2022
|
No Such Account
|
7047
|
AP0202002_010422FTO_66
|
0202002000NRG22080320224346376
|
1244737645
|
01/04/2022
|
Minnaaraavu
|
Minnaaraavu
|
0202002WL2122212
|
00684
|
APGV0002277
|
965
|
15/05/2022
|
No Such Account
|
7048
|
AP0202002_010422FTO_66
|
0202002000NRG22150320224406571
|
1244737646
|
01/04/2022
|
Minnaaraavu
|
Minnaaraavu
|
0202002WL2124215
|
00684
|
APGV0002277
|
849
|
15/05/2022
|
No Such Account
|
7049
|
AP0202002_010422FTO_66
|
0202002000NRG22190320224504044
|
1244737647
|
01/04/2022
|
Minnaaraavu
|
Minnaaraavu
|
0202002WL2127388
|
00684
|
APGV0002277
|
1020
|
15/05/2022
|
No Such Account
|
7050
|
AP0202002_010422FTO_66
|
0202002000NRG22230220224267802
|
1244737643
|
01/04/2022
|
Minnaaraavu
|
Minnaaraavu
|
0202002WL2117657
|
00684
|
APGV0002277
|
960
|
15/05/2022
|
No Such Account
|
7051
|
AP0202002_010422FTO_66
|
0202002000NRG22230220224267803
|
1244737644
|
01/04/2022
|
Minnaaraavu
|
Minnaaraavu
|
0202002WL2117657
|
00684
|
APGV0002277
|
955
|
15/05/2022
|
No Such Account
|
7052
|
AP0202001_230622APB_FTO_103754
|
0202001000NRG23220620223133253
|
N0622031FBDCC1
|
23/06/2022
|
Grouamma
|
Grouamma
|
0202001WL0041856
|
00468
|
UBIN0913952
|
257
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7053
|
AP0202001_230622APB_FTO_103779
|
0202001000NRG23220620223133275
|
N0622031FE3E81
|
23/06/2022
|
simhachalam
|
simhachalam
|
0202001WL0041856
|
00415
|
SBIN0000895
|
257
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7054
|
AP0202001_230622APB_FTO_103779
|
0202001000NRG23220620223133340
|
N0622031FE3891
|
23/06/2022
|
Gouramma
|
Gouramma
|
0202001WL0041856
|
00089
|
CBIN0283365
|
257
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7055
|
AP0202001_220922APB_FTO_215616
|
0202001000NRG23220920223672979
|
6867798981
|
22/09/2022
|
RAMARAO
|
RAMARAO
|
0202001WL0091984
|
00415
|
SBIN0009502
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7056
|
AP0202001_230622APB_FTO_103754
|
0202001000NRG23230620223151428
|
N0622031FBDF71
|
23/06/2022
|
Danamu
|
Danamu
|
0202001WL0042119
|
00468
|
UBIN0819204
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7057
|
AP0202001_230622APB_FTO_103754
|
0202001000NRG23230620223151439
|
N0622031FBEFB1
|
23/06/2022
|
Trinaadamma
|
Trinaadamma
|
0202001WL0042119
|
00089
|
CBIN0283365
|
900
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7058
|
AP0202001_230622APB_FTO_103754
|
0202001000NRG23230620223152227
|
N0622031FBEB31
|
23/06/2022
|
appalanaayUDU
|
appalanaayUDU
|
0202001WL0042139
|
00468
|
UBIN0819204
|
700
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7059
|
AP0202001_230622APB_FTO_103779
|
0202001000NRG23230620223159388
|
N0622031FE4C91
|
23/06/2022
|
Mamgamma
|
Mamgamma
|
0202001WL0042370
|
00415
|
SBIN0000895
|
1028
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7060
|
AP0202001_230622APB_FTO_103779
|
0202001000NRG23230620223159402
|
N0622031FE3AE1
|
23/06/2022
|
Paarvati
|
Paarvati
|
0202001WL0042370
|
00415
|
SBIN0001848
|
514
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7061
|
AP0202001_230622APB_FTO_103779
|
0202001000NRG23230620223159512
|
N0622031FE3BD1
|
23/06/2022
|
Suseela
|
Suseela
|
0202001WL0042370
|
00415
|
SBIN0000895
|
514
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
AP0202001_230622APB_FTO_103754
|
0202001000NRG23230620223162057
|
N0622031FBF3F1
|
23/06/2022
|
Paarvati
|
Paarvati
|
0202001WL0042449
|
00089
|
CBIN0283365
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7063
|
AP0202001_230622APB_FTO_103754
|
0202001000NRG23230620223162075
|
N0622031FBF5F1
|
23/06/2022
|
Sitamma
|
Sitamma
|
0202001WL0042449
|
00089
|
CBIN0283365
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
AP0202001_230622APB_FTO_103754
|
0202001000NRG23230620223162106
|
N0622031FBE891
|
23/06/2022
|
Durgaprasaadu
|
Durgaprasaadu
|
0202001WL0042449
|
00468
|
UBIN0819204
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7065
|
AP0202001_230622APB_FTO_103754
|
0202001000NRG23230620223162209
|
N0622031FBDE91
|
23/06/2022
|
Raajaaratnam
|
Raajaaratnam
|
0202001WL0042449
|
00468
|
UBIN0819204
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7066
|
AP0202001_230622APB_FTO_103779
|
0202001000NRG23230620223164127
|
N0622031FE32E1
|
23/06/2022
|
Sivaa
|
Sivaa
|
0202001WL0042500
|
00415
|
SBIN0002752
|
600
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7067
|
AP0202001_230622APB_FTO_103779
|
0202001000NRG23230620223164137
|
N0622031FC9201
|
23/06/2022
|
Lakshmi
|
Lakshmi
|
0202001WL0042500
|
00415
|
SBIN0021005
|
600
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
AP0202001_240622APB_FTO_105767
|
0202001000NRG23230620223165376
|
N0622031F9F8C1
|
24/06/2022
|
Kuvvaadi
|
Kuvvaadi
|
0202001WL0042539
|
00415
|
SBIN0002752
|
280
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
AP0202001_240622APB_FTO_105767
|
0202001000NRG23240620223177227
|
N0622031F9F741
|
24/06/2022
|
Varalakshmi
|
Varalakshmi
|
0202001WL0042708
|
00415
|
SBIN0001848
|
770
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
AP0202001_240622APB_FTO_105767
|
0202001000NRG23240620223177228
|
N0622031FA1A61
|
24/06/2022
|
sai kumar
|
sai kumar
|
0202001WL0042708
|
00045
|
BARB0PARVAT
|
770
|
18/08/2022
|
A/c Blocked or Frozen
|
7071
|
AP0202001_240622APB_FTO_105767
|
0202001000NRG23240620223177373
|
N0622031F9FDA1
|
24/06/2022
|
Ramgaaraavu
|
Ramgaaraavu
|
0202001WL0042719
|
00415
|
SBIN0002752
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7072
|
AP0202001_240622APB_FTO_105767
|
0202001000NRG23240620223196615
|
N0622031FA0081
|
24/06/2022
|
Lakshmi
|
Lakshmi
|
0202001WL0043042
|
00684
|
APGV0002227
|
637
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7073
|
AP0202001_240622APB_FTO_105767
|
0202001000NRG23240620223196785
|
N0622031FA1171
|
24/06/2022
|
ganapathi
|
ganapathi
|
0202001WL0043043
|
00415
|
SBIN0009502
|
517
|
18/08/2022
|
A/c Blocked or Frozen
|
7074
|
AP0202001_240622APB_FTO_105767
|
0202001000NRG23240620223196786
|
N0622031FA17A1
|
24/06/2022
|
vanajakshi
|
vanajakshi
|
0202001WL0043043
|
00684
|
APGV0002220
|
517
|
18/08/2022
|
A/c Blocked or Frozen
|
7075
|
AP0202001_260422APB_FTO_31943
|
0202001000NRG23250420220515348
|
1243672820
|
26/04/2022
|
raaji
|
raaji
|
0202001WL0009217
|
00468
|
UBIN0819204
|
902
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7076
|
AP0202001_260123APB_FTO_359490
|
0202001000NRG23260120233963459
|
8597588043
|
26/01/2023
|
Sriraamulu
|
Sriraamulu
|
0202001WL0170736
|
00468
|
UBIN0800406
|
180
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7077
|
AP0202001_260422APB_FTO_31943
|
0202001000NRG23260420220520598
|
1243672623
|
26/04/2022
|
Satyannaaraayana
|
Satyannaaraayana
|
0202001WL0009341
|
00415
|
SBIN0000895
|
1110
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7078
|
AP0202001_260422APB_FTO_31943
|
0202001000NRG23260420220520635
|
1243672611
|
26/04/2022
|
Gamgamma
|
Gamgamma
|
0202001WL0009341
|
00415
|
SBIN0000895
|
1110
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7079
|
AP0202001_260422APB_FTO_31943
|
0202001000NRG23260420220520723
|
1243672697
|
26/04/2022
|
Kalaavati
|
Kalaavati
|
0202001WL0009341
|
00415
|
SBIN0002752
|
1110
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7080
|
AP0202001_260422APB_FTO_31943
|
0202001000NRG23260420220520751
|
1243672452
|
26/04/2022
|
Paarvati
|
Paarvati
|
0202001WL0009341
|
00415
|
SBIN0001848
|
1110
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7081
|
AP0202001_260422APB_FTO_31943
|
0202001000NRG23260420220521418
|
1243673003
|
26/04/2022
|
Adinaaraayana
|
Adinaaraayana
|
0202001WL0009361
|
00468
|
UBIN0819204
|
452
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7082
|
AP0202001_260422APB_FTO_31943
|
0202001000NRG23260420220522662
|
1243673120
|
26/04/2022
|
Krishna
|
Krishna
|
0202001WL0009405
|
00468
|
UBIN0819204
|
401
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7083
|
AP0202001_260422APB_FTO_31943
|
0202001000NRG23260420220526478
|
1243673136
|
26/04/2022
|
lakshmi
|
lakshmi
|
0202001WL0009459
|
00415
|
SBIN0001848
|
302
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7084
|
AP0202001_260422APB_FTO_31957
|
0202001000NRG23260420220526643
|
1243670171
|
26/04/2022
|
lakshmi
|
lakshmi
|
0202001WL0009460
|
00415
|
SBIN0001848
|
402
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7085
|
AP0202001_270522APB_FTO_64135
|
0202001000NRG23260520221840700
|
3332907396
|
27/05/2022
|
balaram naidu
|
balaram naidu
|
0202001WL0025466
|
00078
|
CNRB0005325
|
660
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7086
|
AP0202001_270522APB_FTO_64135
|
0202001000NRG23260520221843546
|
3332907536
|
27/05/2022
|
Gouramma
|
Gouramma
|
0202001WL0025555
|
00089
|
CBIN0283365
|
1008
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7087
|
AP0202001_270522APB_FTO_64135
|
0202001000NRG23260520221844015
|
3332906808
|
27/05/2022
|
Gourusetti
|
Gourusetti
|
0202001WL0025560
|
00468
|
UBIN0804231
|
1020
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7088
|
AP0202001_270522APB_FTO_64135
|
0202001000NRG23260520221844141
|
3332907341
|
27/05/2022
|
Trinaadaraavu
|
Trinaadaraavu
|
0202001WL0025562
|
00415
|
SBIN0002752
|
844
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
AP0202001_260622FTO_108067
|
0202001000NRG23260620223255236
|
N062203375FE21
|
26/06/2022
|
BIDDIKA SYLAJA
|
BIDDIKA SYLAJA
|
0202001WL0043791
|
00468
|
UBIN0819204
|
1200
|
18/08/2022
|
No Such Account
|
7090
|
AP0202001_260622FTO_108067
|
0202001000NRG23260620223260841
|
N062203375FD81
|
26/06/2022
|
GULIPILLI SURESH
|
GULIPILLI SURESH
|
0202001WL0043856
|
00415
|
SBIN0009502
|
640
|
18/08/2022
|
No Such Account
|
7091
|
AP0201014_200622FTO_97881
|
0201014000NRG23200620222722161
|
N062201C9262A1
|
20/06/2022
|
SINDHU
|
SINDHU
|
0201014WL0034188
|
00684
|
APGV0001176
|
1000
|
19/08/2022
|
No Such Account
|
7092
|
AP0201014_210422APB_FTO_25065
|
0201014000NRG23210420220171768
|
1201779146
|
21/04/2022
|
Usha
|
Usha
|
0201014WL0004384
|
00415
|
SBIN0006636
|
730
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7093
|
AP0201014_210422APB_FTO_25065
|
0201014000NRG23210420220175329
|
1201779137
|
21/04/2022
|
laxman murthy
|
laxman murthy
|
0201014WL0004475
|
00415
|
SBIN0006636
|
1201
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7094
|
AP0201014_230622FTO_103180
|
0201014000NRG23230620222886734
|
N062202ECBB011
|
23/06/2022
|
Mr.VADA PARVATHI
|
Mr.VADA PARVATHI
|
0201014WL0036523
|
00684
|
APGV0001105
|
1138
|
18/08/2022
|
No Such Account
|
7095
|
AP0201014_230622FTO_103180
|
0201014000NRG23230620222902598
|
N062202ECBB131
|
23/06/2022
|
SOMARIPAETA SIVA KUMAR
|
SOMARIPAETA SIVA KUMAR
|
0201014WL0036764
|
00684
|
APGV0001176
|
1010
|
18/08/2022
|
No Such Account
|
7096
|
AP0201014_230622APB_FTO_103195
|
0201014000NRG23230620222905259
|
N062202ECC4821
|
23/06/2022
|
Chinna
|
Chinna
|
0201014WL0036829
|
00684
|
APGV0001131
|
1205
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7097
|
AP0201014_230622APB_FTO_103301
|
0201014000NRG23230620222908232
|
N062202F275381
|
23/06/2022
|
Prahlaadu
|
Prahlaadu
|
0201014WL0036895
|
00468
|
UBIN0817473
|
900
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7098
|
AP0201014_230622APB_FTO_103301
|
0201014000NRG23230620222908335
|
N062202F275681
|
23/06/2022
|
Raajashekar
|
Raajashekar
|
0201014WL0036895
|
00415
|
SBIN0006636
|
900
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7099
|
AP0201014_240123APB_FTO_357140
|
0201014000NRG23240120233848353
|
8599033035
|
24/01/2023
|
Ms.Saayamma
|
Ms.Saayamma
|
0201014WL0168232
|
00684
|
APGV0001176
|
688
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7100
|
AP0201014_240123APB_FTO_357140
|
0201014000NRG23240120233848355
|
8599032751
|
24/01/2023
|
Ramesh
|
Ramesh
|
0201014WL0168232
|
00684
|
APGV0001176
|
688
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7101
|
AP0201014_260522FTO_62957
|
0201014000NRG23260520221419549
|
2072721378
|
26/05/2022
|
VADA PARVATHI
|
VADA PARVATHI
|
0201014WL0019215
|
00684
|
APGV0001105
|
1140
|
07/06/2022
|
No Such Account
|
7102
|
AP0201014_260522FTO_62957
|
0201014000NRG23260520221436640
|
2072721382
|
26/05/2022
|
Saraswati
|
Saraswati
|
0201014WL0019400
|
00684
|
APGV0001131
|
384
|
07/06/2022
|
No Such Account
|
7103
|
AP0201014_261222APB_FTO_329317
|
0201014000NRG23261220223704587
|
8599156442
|
26/12/2022
|
Naagini
|
Naagini
|
0201014WL0151991
|
00684
|
APGV0001105
|
1201
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7104
|
AP0201014_261222APB_FTO_329317
|
0201014000NRG23261220223704950
|
8599156494
|
26/12/2022
|
Sanjeevu
|
Sanjeevu
|
0201014WL0152040
|
00684
|
APGV0001131
|
201
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7105
|
AP0201014_270622APB_FTO_108410
|
0201014000NRG23270620223003599
|
N0622036164F41
|
27/06/2022
|
Padma
|
Padma
|
0201014WL0038192
|
00684
|
APGV0001131
|
603
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7106
|
AP0201014_270622APB_FTO_108410
|
0201014000NRG23270620223003603
|
N0622036164AB1
|
27/06/2022
|
Lakshmi
|
Lakshmi
|
0201014WL0038192
|
00684
|
APGV0001131
|
1085
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
AP0201014_270622APB_FTO_108410
|
0201014000NRG23270620223003604
|
N0622036164F91
|
27/06/2022
|
Sanjeevu
|
Sanjeevu
|
0201014WL0038192
|
00684
|
APGV0001131
|
402
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
AP0201014_270622APB_FTO_108410
|
0201014000NRG23270620223006793
|
N06220361654F1
|
27/06/2022
|
Pagadalu
|
Pagadalu
|
0201014WL0038257
|
00684
|
APGV0001131
|
616
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7109
|
AP0201014_270622APB_FTO_108894
|
0201014000NRG23270620223025811
|
N062203613A981
|
27/06/2022
|
Meenamma
|
Meenamma
|
0201014WL0038543
|
00468
|
UBIN0817473
|
957
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7110
|
AP0201014_281222APB_FTO_333952
|
0201014000NRG23281220223723478
|
8615618368
|
28/12/2022
|
Turangi Satyam
|
Turangi Satyam
|
0201014WL0154438
|
00684
|
APGV0001131
|
1052
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7111
|
AP0201014_300123APB_FTO_365048
|
0201014000NRG23300120233887115
|
8596914814
|
30/01/2023
|
Ramesh
|
Ramesh
|
0201014WL0171161
|
00684
|
APGV0001176
|
1314
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7112
|
AP0202001_270522APB_FTO_64228
|
0202001000NRG23270520221904364
|
3332834464
|
27/05/2022
|
Raamakrushnanaayudu
|
Raamakrushnanaayudu
|
0202001WL0026336
|
00468
|
UBIN0804231
|
1020
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7113
|
AP0202001_270522APB_FTO_64228
|
0202001000NRG23270520221904406
|
3332834519
|
27/05/2022
|
Paarvati
|
Paarvati
|
0202001WL0026336
|
00415
|
SBIN0001848
|
1020
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7114
|
AP0202001_270522APB_FTO_64228
|
0202001000NRG23270520221904458
|
3332834490
|
27/05/2022
|
omkar
|
omkar
|
0202001WL0026336
|
00227
|
KVBL0001495
|
1020
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7115
|
AP0202001_270522APB_FTO_64228
|
0202001000NRG23270520221907103
|
3332834602
|
27/05/2022
|
Bidyadhar
|
Bidyadhar
|
0202001WL0026360
|
00415
|
SBIN0009502
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7116
|
AP0202001_290922APB_FTO_226830
|
0202001000NRG23280920223684142
|
6916884910
|
29/09/2022
|
V Narugamma
|
V Narugamma
|
0202001WL0096888
|
00691
|
IPOS0000001
|
1542
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7117
|
AP0202001_290922APB_FTO_226830
|
0202001000NRG23280920223684786
|
6916884997
|
29/09/2022
|
Sugunamma
|
Sugunamma
|
0202001WL0097179
|
00168
|
ICIC0003956
|
1285
|
05/12/2022
|
Participant not mapped to the product
|
7118
|
AP0202001_290422FTO_34564
|
0202001000NRG23290420220587060
|
1243420603
|
29/04/2022
|
GULIPILLI SURESH
|
GULIPILLI SURESH
|
0202001WL0010461
|
00415
|
SBIN0009502
|
987
|
14/05/2022
|
No Such Account
|
7119
|
AP0202001_290422FTO_34564
|
0202001000NRG23290420220591156
|
1243420481
|
29/04/2022
|
mailaa
|
mailaa
|
0202001WL0010513
|
00684
|
APGV0002257
|
390
|
15/05/2022
|
No Such Account
|
7120
|
AP0202002_020522APB_FTO_37816
|
0202002000NRG23020520220750489
|
1388512862
|
02/05/2022
|
Lavanya
|
Lavanya
|
0202002WL0012165
|
00415
|
SBIN0008299
|
1370
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7121
|
AP0202002_020522APB_FTO_37816
|
0202002000NRG23020520220757479
|
1388512740
|
02/05/2022
|
Vanita
|
Vanita
|
0202002WL0012231
|
00666
|
IDFB0080391
|
1342
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7122
|
AP0202002_030223FTO_373031
|
0202002000NRG23030220234086371
|
8717343637
|
03/02/2023
|
Nukaraju
|
Nukaraju
|
0202002WL0177535
|
00415
|
SBIN0009502
|
465
|
13/02/2023
|
No Such Account
|
7123
|
AP0202002_030223FTO_373031
|
0202002000NRG23030220234086372
|
8717343636
|
03/02/2023
|
Nukaraju
|
Nukaraju
|
0202002WL0177535
|
00415
|
SBIN0009502
|
1304
|
13/02/2023
|
No Such Account
|
7124
|
AP0202002_030223FTO_373031
|
0202002000NRG23030220234086373
|
8717343635
|
03/02/2023
|
Nukaraju
|
Nukaraju
|
0202002WL0177535
|
00415
|
SBIN0009502
|
660
|
13/02/2023
|
No Such Account
|
7125
|
AP0202002_030223FTO_373031
|
0202002000NRG23030220234086374
|
8717343634
|
03/02/2023
|
Nukaraju
|
Nukaraju
|
0202002WL0177535
|
00415
|
SBIN0009502
|
1620
|
13/02/2023
|
No Such Account
|
7126
|
AP0202002_030223FTO_373031
|
0202002000NRG23030220234086375
|
8717343633
|
03/02/2023
|
Nukaraju
|
Nukaraju
|
0202002WL0177535
|
00415
|
SBIN0009502
|
1100
|
13/02/2023
|
No Such Account
|
7127
|
AP0202002_040522APB_FTO_40027
|
0202002000NRG23030520220820202
|
1330675300
|
04/05/2022
|
Subbaravu
|
Subbaravu
|
0202002WL0013140
|
00415
|
SBIN0008299
|
1086
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7128
|
AP0202002_040522APB_FTO_40027
|
0202002000NRG23030520220820227
|
1330675438
|
04/05/2022
|
RaamakrishnA
|
RaamakrishnA
|
0202002WL0013140
|
00691
|
IPOS0000001
|
1086
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7129
|
AP0202002_040522APB_FTO_40027
|
0202002000NRG23030520220820274
|
1330675629
|
04/05/2022
|
rajarao
|
rajarao
|
0202002WL0013140
|
00415
|
SBIN0008299
|
1086
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
AP0202002_040522APB_FTO_40027
|
0202002000NRG23030520220820301
|
1330675405
|
04/05/2022
|
PRABHAVATI
|
PRABHAVATI
|
0202002WL0013140
|
00691
|
IPOS0000001
|
1086
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7131
|
AP0202002_040522APB_FTO_40027
|
0202002000NRG23030520220820407
|
1330675334
|
04/05/2022
|
Surya
|
Surya
|
0202002WL0013141
|
00415
|
SBIN0008299
|
1067
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7132
|
AP0202002_040522APB_FTO_40027
|
0202002000NRG23030520220821894
|
1330675437
|
04/05/2022
|
Ramarao
|
Ramarao
|
0202002WL0013191
|
00691
|
IPOS0000001
|
1070
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
AP0202001_230223APB_FTO_391260
|
0202001000NRG23220220234503038
|
0239524482
|
23/02/2023
|
Kuvvaadi
|
Kuvvaadi
|
0202001WL190422
|
00415
|
SBIN0002752
|
1005
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
AP0202001_230422APB_FTO_27828
|
0202001000NRG23220420220292145
|
1109921326
|
23/04/2022
|
Sanyaasi
|
Sanyaasi
|
0202001WL0006613
|
00468
|
UBIN0819204
|
895
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7135
|
AP0202001_230422APB_FTO_27828
|
0202001000NRG23220420220292255
|
1109921208
|
23/04/2022
|
Sarojini
|
Sarojini
|
0202001WL0006615
|
00684
|
APGV0002227
|
913
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
AP0202001_220922FTO_215617
|
0202001000NRG23220920223674292
|
6864594227
|
22/09/2022
|
Mr.MELLAKA SOBHANA
|
Mr.MELLAKA SOBHANA
|
0202001WL0092548
|
00468
|
UBIN0819204
|
1542
|
03/12/2022
|
No Such Account
|
7137
|
AP0202001_230123FTO_356673
|
0202001000NRG23230120233946798
|
8598507915
|
23/01/2023
|
SANGAMESH
|
SANGAMESH
|
0202001WL0168513
|
00468
|
UBIN0819204
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
7138
|
AP0202001_230422APB_FTO_27828
|
0202001000NRG23230420220317411
|
1109921476
|
23/04/2022
|
Gamga
|
Gamga
|
0202001WL0006985
|
00089
|
CBIN0283365
|
201
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7139
|
AP0202001_230422APB_FTO_27828
|
0202001000NRG23230420220318335
|
1109921170
|
23/04/2022
|
Rajeswari
|
Rajeswari
|
0202001WL0006989
|
00415
|
SBIN0000895
|
900
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7140
|
AP0202001_230422APB_FTO_27828
|
0202001000NRG23230420220322092
|
1109921397
|
23/04/2022
|
Simhaachalamamma
|
Simhaachalamamma
|
0202001WL0007025
|
00468
|
UBIN0819204
|
903
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7141
|
AP0202001_230422APB_FTO_27828
|
0202001000NRG23230420220322106
|
1109921444
|
23/04/2022
|
Sankarao
|
Sankarao
|
0202001WL0007025
|
00415
|
SBIN0009502
|
903
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7142
|
AP0202001_230422APB_FTO_27828
|
0202001000NRG23230420220322147
|
1109921310
|
23/04/2022
|
Trinaada
|
Trinaada
|
0202001WL0007025
|
00415
|
SBIN0009502
|
602
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7143
|
AP0202001_240223APB_FTO_393192
|
0202001000NRG23240220234537899
|
0240480068
|
24/02/2023
|
DHIVUDAMMA
|
DHIVUDAMMA
|
0202001WL191731
|
00684
|
APGV0002220
|
1025
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7144
|
AP0202001_240223APB_FTO_393192
|
0202001000NRG23240220234537913
|
0240479928
|
24/02/2023
|
Pulimamma
|
Pulimamma
|
0202001WL191732
|
00684
|
APGV0002227
|
1025
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7145
|
AP0202001_240223APB_FTO_393192
|
0202001000NRG23240220234537917
|
0240479991
|
24/02/2023
|
Chimtalamma
|
Chimtalamma
|
0202001WL191732
|
00468
|
UBIN0819204
|
1025
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7146
|
AP0202001_270922FTO_222628
|
0202001000NRG23240920223677355
|
6915872219
|
27/09/2022
|
KOLAKA GOPI
|
KOLAKA GOPI
|
0202001WL0093778
|
00468
|
UBIN0819204
|
1285
|
05/12/2022
|
No Such Account
|
7147
|
AP0202001_260422FTO_31716
|
0202001000NRG23250420220495168
|
1243720251
|
26/04/2022
|
RHAMAYYA
|
RHAMAYYA
|
0202001WL0008812
|
00468
|
UBIN0819204
|
1282
|
15/05/2022
|
No Such Account
|
7148
|
AP0202001_250522APB_FTO_61905
|
0202001000NRG23250520221779535
|
2024223622
|
25/05/2022
|
Viswanaad
|
Viswanaad
|
0202001WL0024686
|
00691
|
IPOS0000001
|
682
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7149
|
AP0202001_250522APB_FTO_61905
|
0202001000NRG23250520221779536
|
2024223662
|
25/05/2022
|
Cellayya
|
Cellayya
|
0202001WL0024686
|
00415
|
SBIN0009502
|
1136
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7150
|
AP0202001_250522APB_FTO_61905
|
0202001000NRG23250520221779539
|
2024224125
|
25/05/2022
|
Kaado
|
Kaado
|
0202001WL0024686
|
00152
|
HDFC0002195
|
1260
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7151
|
AP0202001_250522APB_FTO_61905
|
0202001000NRG23250520221779577
|
2024223617
|
25/05/2022
|
Radha
|
Radha
|
0202001WL0024687
|
00691
|
IPOS0000001
|
690
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7152
|
AP0202001_250522APB_FTO_61905
|
0202001000NRG23250520221779578
|
2024224098
|
25/05/2022
|
Raajayya
|
Raajayya
|
0202001WL0024687
|
00415
|
SBIN0009502
|
690
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7153
|
AP0202001_250522APB_FTO_61905
|
0202001000NRG23250520221779589
|
2024224118
|
25/05/2022
|
raamadaasu
|
raamadaasu
|
0202001WL0024688
|
00415
|
SBIN0009502
|
1500
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7154
|
AP0202001_250522APB_FTO_61905
|
0202001000NRG23250520221779594
|
2024223613
|
25/05/2022
|
Anataraao
|
Anataraao
|
0202001WL0024688
|
00691
|
IPOS0000001
|
1500
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7155
|
AP0202001_250522APB_FTO_61905
|
0202001000NRG23250520221779604
|
2024223593
|
25/05/2022
|
Purnnaalu
|
Purnnaalu
|
0202001WL0024689
|
00691
|
IPOS0000001
|
1500
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7156
|
AP0202001_250522APB_FTO_61905
|
0202001000NRG23250520221779610
|
2024223607
|
25/05/2022
|
balaraam
|
balaraam
|
0202001WL0024689
|
00691
|
IPOS0000001
|
1500
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7157
|
AP0202001_250522APB_FTO_61905
|
0202001000NRG23250520221779625
|
2024223620
|
25/05/2022
|
Seetaa
|
Seetaa
|
0202001WL0024690
|
00691
|
IPOS0000001
|
1500
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7158
|
AP0202001_250522APB_FTO_61905
|
0202001000NRG23250520221779634
|
2024223601
|
25/05/2022
|
Ajaykumaar
|
Ajaykumaar
|
0202001WL0024690
|
00691
|
IPOS0000001
|
1500
|
07/06/2022
|
A/c Blocked or Frozen
|
7159
|
AP0202001_250522APB_FTO_61905
|
0202001000NRG23250520221803758
|
2024223745
|
25/05/2022
|
Danamu
|
Danamu
|
0202001WL0024958
|
00468
|
UBIN0819204
|
1000
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
AP0202001_250522APB_FTO_61905
|
0202001000NRG23250520221803767
|
2024223774
|
25/05/2022
|
raaji
|
raaji
|
0202001WL0024958
|
00468
|
UBIN0819204
|
1028
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
AP0202001_250522APB_FTO_61905
|
0202001000NRG23250520221803791
|
2024223978
|
25/05/2022
|
Trinaadamma
|
Trinaadamma
|
0202001WL0024958
|
00089
|
CBIN0283365
|
635
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7162
|
AP0202001_250522APB_FTO_61905
|
0202001000NRG23250520221804772
|
2024224070
|
25/05/2022
|
Kuvvaadi
|
Kuvvaadi
|
0202001WL0024960
|
00415
|
SBIN0002752
|
1100
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7163
|
AP0202001_250522APB_FTO_61905
|
0202001000NRG23250520221804774
|
2024224260
|
25/05/2022
|
SandyA
|
SandyA
|
0202001WL0024960
|
00415
|
SBIN0002752
|
1100
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7164
|
AP0202001_250522APB_FTO_61905
|
0202001000NRG23250520221809085
|
2024224270
|
25/05/2022
|
appalanaayUDU
|
appalanaayUDU
|
0202001WL0024990
|
00468
|
UBIN0819204
|
1260
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7165
|
AP0202001_250522APB_FTO_61905
|
0202001000NRG23250520221823853
|
2024224209
|
25/05/2022
|
Samkarraavu
|
Samkarraavu
|
0202001WL0025143
|
00684
|
APGV0002220
|
1507
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7166
|
AP0202001_250522APB_FTO_61905
|
0202001000NRG23250520221824311
|
2024224301
|
25/05/2022
|
TOUDU
|
TOUDU
|
0202001WL0025153
|
00415
|
SBIN0009502
|
1490
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7167
|
AP0202001_260522APB_FTO_62441
|
0202001000NRG23250520221830328
|
2023985020
|
26/05/2022
|
CHARAN
|
CHARAN
|
0202001WL0025263
|
00415
|
SBIN0009502
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7168
|
AP0202001_260522APB_FTO_62441
|
0202001000NRG23250520221832145
|
2023985019
|
26/05/2022
|
Jammi
|
Jammi
|
0202001WL0025303
|
00415
|
SBIN0009502
|
1260
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7169
|
AP0202001_260522APB_FTO_62441
|
0202001000NRG23250520221832146
|
2023985002
|
26/05/2022
|
Lakki
|
Lakki
|
0202001WL0025303
|
00415
|
SBIN0009502
|
1260
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7170
|
AP0202001_260522APB_FTO_62441
|
0202001000NRG23250520221832153
|
2023985018
|
26/05/2022
|
Tikayi
|
Tikayi
|
0202001WL0025303
|
00415
|
SBIN0009502
|
1260
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7171
|
AP0202001_260522APB_FTO_62441
|
0202001000NRG23250520221832365
|
2023984796
|
26/05/2022
|
Minnaaraavu
|
Minnaaraavu
|
0202001WL0025308
|
00415
|
SBIN0009502
|
1260
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7172
|
AP0202009_210422APB_FTO_26005
|
0202009000NRG23210420220236596
|
1109198170
|
21/04/2022
|
sairam
|
sairam
|
0202009WL0005662
|
00468
|
UBIN0800341
|
225
|
12/05/2022
|
A/c Blocked or Frozen
|
7173
|
AP0202009_210422FTO_25995
|
0202009000NRG23210420220247961
|
1109038353
|
21/04/2022
|
Lokesh
|
Lokesh
|
0202009WL0005941
|
00684
|
APGV0002258
|
780
|
11/05/2022
|
No Such Account
|
7174
|
AP0202009_210123FTO_355257
|
0202009000NRG23190120233939101
|
8717314554
|
21/01/2023
|
PEdadaasu
|
PEdadaasu
|
0202009WL0166402
|
00468
|
UBIN0800341
|
1275
|
13/02/2023
|
Account closed
|
7175
|
AP0202009_210123FTO_355257
|
0202009000NRG23190120233939102
|
8717314553
|
21/01/2023
|
PEdadaasu
|
PEdadaasu
|
0202009WL0166402
|
00468
|
UBIN0800341
|
687
|
13/02/2023
|
Account closed
|
7176
|
AP0202009_210123FTO_355257
|
0202009000NRG23190120233939103
|
8717314550
|
21/01/2023
|
LAVANAYA
|
LAVANAYA
|
0202009WL0166402
|
00468
|
UBIN0800341
|
703
|
13/02/2023
|
A/c Blocked or Frozen
|
7177
|
AP0202009_210123FTO_355257
|
0202009000NRG23190120233939104
|
8717314548
|
21/01/2023
|
LAVANAYA
|
LAVANAYA
|
0202009WL0166402
|
00468
|
UBIN0800341
|
630
|
13/02/2023
|
A/c Blocked or Frozen
|
7178
|
AP0202009_210123FTO_355257
|
0202009000NRG23190120233939105
|
8717314549
|
21/01/2023
|
LAVANAYA
|
LAVANAYA
|
0202009WL0166402
|
00468
|
UBIN0800341
|
1114
|
13/02/2023
|
A/c Blocked or Frozen
|
7179
|
AP0202009_210123FTO_355257
|
0202009000NRG23190120233939106
|
8717314551
|
21/01/2023
|
LAVANAYA
|
LAVANAYA
|
0202009WL0166402
|
00468
|
UBIN0800341
|
880
|
13/02/2023
|
A/c Blocked or Frozen
|
7180
|
AP0202009_210123FTO_355257
|
0202009000NRG23190120233939107
|
8717314543
|
21/01/2023
|
navinkumar
|
navinkumar
|
0202009WL0166402
|
00468
|
UBIN0800341
|
880
|
13/02/2023
|
A/c Blocked or Frozen
|
7181
|
AP0202009_210123FTO_355257
|
0202009000NRG23190120233939108
|
8717314542
|
21/01/2023
|
navinkumar
|
navinkumar
|
0202009WL0166402
|
00468
|
UBIN0800341
|
960
|
13/02/2023
|
A/c Blocked or Frozen
|
7182
|
AP0202009_210123FTO_355257
|
0202009000NRG23190120233939109
|
8717314546
|
21/01/2023
|
navinkumar
|
navinkumar
|
0202009WL0166402
|
00468
|
UBIN0800341
|
1114
|
13/02/2023
|
A/c Blocked or Frozen
|
7183
|
AP0202009_210123FTO_355257
|
0202009000NRG23190120233939110
|
8717314547
|
21/01/2023
|
navinkumar
|
navinkumar
|
0202009WL0166402
|
00468
|
UBIN0800341
|
630
|
13/02/2023
|
A/c Blocked or Frozen
|
7184
|
AP0202009_210123FTO_355257
|
0202009000NRG23190120233939111
|
8717314545
|
21/01/2023
|
navinkumar
|
navinkumar
|
0202009WL0166402
|
00468
|
UBIN0800341
|
703
|
13/02/2023
|
A/c Blocked or Frozen
|
7185
|
AP0202009_210123FTO_355257
|
0202009000NRG23190120233939112
|
8717314544
|
21/01/2023
|
navinkumar
|
navinkumar
|
0202009WL0166402
|
00468
|
UBIN0800341
|
580
|
13/02/2023
|
A/c Blocked or Frozen
|
7186
|
AP0202009_190522APB_FTO_56763
|
0202009000NRG23190520221472272
|
1649469665
|
19/05/2022
|
Gowreeswari
|
Gowreeswari
|
0202009WL0021086
|
00468
|
UBIN0800341
|
680
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7187
|
AP0202009_240422APB_FTO_28684
|
0202009000NRG23210420220237734
|
1153188699
|
24/04/2022
|
PARVATHI
|
PARVATHI
|
0202009WL0005689
|
00684
|
APGV0002268
|
777
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7188
|
AP0202009_240422APB_FTO_28684
|
0202009000NRG23210420220237792
|
1153188700
|
24/04/2022
|
lakshmi
|
lakshmi
|
0202009WL0005689
|
00684
|
APGV0002268
|
777
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7189
|
AP0202009_230422APB_FTO_28636
|
0202009000NRG23210420220246664
|
1152915009
|
23/04/2022
|
MEena
|
MEena
|
0202009WL0005900
|
00684
|
APGV0002258
|
786
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7190
|
AP0202009_210522APB_FTO_58751
|
0202009000NRG23210520221584925
|
2072553903
|
21/05/2022
|
Paarayya
|
Paarayya
|
0202009WL0022357
|
00468
|
UBIN0800341
|
885
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7191
|
AP0202009_230422APB_FTO_28636
|
0202009000NRG23220420220259949
|
1152914687
|
23/04/2022
|
Ramanamma
|
Ramanamma
|
0202009WL0006153
|
00684
|
APGV0002268
|
789
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7192
|
AP0202009_230422APB_FTO_28636
|
0202009000NRG23220420220259991
|
1152914898
|
23/04/2022
|
chinnammaDU
|
chinnammaDU
|
0202009WL0006153
|
00684
|
APGV0002268
|
789
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7193
|
AP0201014_200522APB_FTO_57406
|
0201014000NRG23200520221106179
|
1700464612
|
20/05/2022
|
Geeta
|
Geeta
|
0201014WL0015901
|
00684
|
APGV0001131
|
957
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7194
|
AP0201014_200522APB_FTO_57406
|
0201014000NRG23200520221106510
|
1700465194
|
20/05/2022
|
Chandanni
|
Chandanni
|
0201014WL0015907
|
00684
|
APGV0001176
|
1201
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7195
|
AP0201014_200522APB_FTO_57406
|
0201014000NRG23200520221106583
|
1700464776
|
20/05/2022
|
Mohini
|
Mohini
|
0201014WL0015910
|
00468
|
UBIN0817473
|
929
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7196
|
AP0202009_230422APB_FTO_28650
|
0202009000NRG23210420220248809
|
1152851594
|
23/04/2022
|
Praba
|
Praba
|
0202009WL0005959
|
00684
|
APGV0002258
|
901
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
AP0202009_230422APB_FTO_28650
|
0202009000NRG23210420220248842
|
1152850857
|
23/04/2022
|
Jayalakshmi
|
Jayalakshmi
|
0202009WL0005959
|
00684
|
APGV0002268
|
901
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7198
|
AP0202009_230422APB_FTO_28650
|
0202009000NRG23210420220248850
|
1152851294
|
23/04/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202009WL0005959
|
00684
|
APGV0002258
|
901
|
13/05/2022
|
Account Holder Expired
|
7199
|
AP0202009_210422FTO_25995
|
0202009000NRG23210420220248918
|
1109038323
|
21/04/2022
|
Sreedevi
|
Sreedevi
|
0202009WL0005959
|
00684
|
APGV0002258
|
901
|
11/05/2022
|
No Such Account
|
7200
|
AP0202009_230422APB_FTO_28650
|
0202009000NRG23210420220248937
|
1152850892
|
23/04/2022
|
Kumaari
|
Kumaari
|
0202009WL0005959
|
00684
|
APGV0002268
|
901
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7201
|
AP0202009_230422APB_FTO_28650
|
0202009000NRG23210420220248939
|
1152851489
|
23/04/2022
|
Kameswararao
|
Kameswararao
|
0202009WL0005959
|
00684
|
APGV0002268
|
901
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7202
|
AP0202009_210422APB_FTO_26005
|
0202009000NRG23210420220249695
|
1109198175
|
21/04/2022
|
Narasamma
|
Narasamma
|
0202009WL0005976
|
00468
|
UBIN0800341
|
966
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7203
|
AP0202009_230422APB_FTO_28358
|
0202009000NRG23220420220269424
|
1153402450
|
23/04/2022
|
Cinnammi
|
Cinnammi
|
0202009WL0006269
|
00468
|
UBIN0800341
|
715
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7204
|
AP0202009_230422APB_FTO_28358
|
0202009000NRG23220420220269581
|
1153402563
|
23/04/2022
|
Sriraamulu
|
Sriraamulu
|
0202009WL0006269
|
00468
|
UBIN0800341
|
715
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7205
|
AP0202009_230422APB_FTO_28358
|
0202009000NRG23220420220288616
|
1153402862
|
23/04/2022
|
lakshmanarao
|
lakshmanarao
|
0202009WL0006586
|
00684
|
APGV0002256
|
840
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7206
|
AP0202009_230422APB_FTO_28358
|
0202009000NRG23220420220288640
|
1153403158
|
23/04/2022
|
Krishnamdora
|
Krishnamdora
|
0202009WL0006586
|
00684
|
APGV0002268
|
560
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7207
|
AP0202009_230422APB_FTO_28358
|
0202009000NRG23220420220288718
|
1153403115
|
23/04/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0006586
|
00684
|
APGV0002268
|
700
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7208
|
AP0202009_230422APB_FTO_28358
|
0202009000NRG23220420220288733
|
1153403098
|
23/04/2022
|
Paidamma
|
Paidamma
|
0202009WL0006586
|
00684
|
APGV0002268
|
840
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7209
|
AP0202009_230422APB_FTO_28358
|
0202009000NRG23220420220288796
|
1153403102
|
23/04/2022
|
Vishnumoortinaayudu
|
Vishnumoortinaayudu
|
0202009WL0006586
|
00684
|
APGV0002268
|
840
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7210
|
AP0202009_230223APB_FTO_391141
|
0202009000NRG23230220234527843
|
0239889884
|
23/02/2023
|
Kuramanarao
|
Kuramanarao
|
0202009WL191381
|
00684
|
APGV0002268
|
644
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7211
|
AP0202009_230223APB_FTO_391141
|
0202009000NRG23230220234527956
|
0239889880
|
23/02/2023
|
Durgam dora
|
Durgam dora
|
0202009WL191381
|
00415
|
SBIN0018827
|
1288
|
29/03/2023
|
A/c Blocked or Frozen
|
7212
|
AP0202009_240422FTO_29962
|
0202009000NRG23230420220326334
|
1424225066
|
24/04/2022
|
Sanyaasinaayudu
|
Sanyaasinaayudu
|
0202009WL0007071
|
00468
|
UBIN0800341
|
788
|
21/05/2022
|
No Such Account
|
7213
|
AP0202009_240422FTO_29962
|
0202009000NRG23230420220327817
|
1424225079
|
24/04/2022
|
Parvatamma
|
Parvatamma
|
0202009WL0007096
|
00468
|
UBIN0800341
|
781
|
21/05/2022
|
No Such Account
|
7214
|
AP0202009_240422FTO_29962
|
0202009000NRG23230420220332652
|
1424224886
|
24/04/2022
|
Sattemma
|
Sattemma
|
0202009WL0007133
|
00684
|
APGV0002256
|
544
|
21/05/2022
|
No Such Account
|
7215
|
AP0202001_260522APB_FTO_62441
|
0202001000NRG23250520221834062
|
2023984790
|
26/05/2022
|
Varalakshmi
|
Varalakshmi
|
0202001WL0025340
|
00415
|
SBIN0001848
|
991
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7216
|
AP0201014_200522APB_FTO_57406
|
0201014000NRG23200520221106830
|
1700464602
|
20/05/2022
|
Lakshmanarao
|
Lakshmanarao
|
0201014WL0015915
|
00114
|
APBL0001005
|
883
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7217
|
AP0201014_200522APB_FTO_57406
|
0201014000NRG23200520221106885
|
1700464974
|
20/05/2022
|
Sivamma
|
Sivamma
|
0201014WL0015915
|
00468
|
UBIN0817473
|
1104
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7218
|
AP0201014_200522APB_FTO_57406
|
0201014000NRG23200520221113292
|
1700464885
|
20/05/2022
|
YOGESWARI PASARLA
|
YOGESWARI PASARLA
|
0201014WL0015983
|
00415
|
SBIN0006636
|
920
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7219
|
AP0201014_210922FTO_212901
|
0201014000NRG23210920223486164
|
6859531401
|
21/09/2022
|
BIDDIKA SANGAAVI
|
BIDDIKA SANGAAVI
|
0201014WL0072409
|
00684
|
APGV0001131
|
838
|
03/12/2022
|
No Such Account
|
7220
|
AP0201014_231122APB_FTO_289770
|
0201014000NRG23211120223589722
|
7036466142
|
23/11/2022
|
Sukki
|
Sukki
|
0201014WL0125030
|
00468
|
UBIN0817473
|
511
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7221
|
AP0201014_231122APB_FTO_289770
|
0201014000NRG23221120223594957
|
7036465928
|
23/11/2022
|
Gunnayya
|
Gunnayya
|
0201014WL0126363
|
00468
|
UBIN0817473
|
601
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7222
|
AP0201014_231122APB_FTO_289770
|
0201014000NRG23221120223595184
|
7036466273
|
23/11/2022
|
Ms.Saayamma
|
Ms.Saayamma
|
0201014WL0126420
|
00684
|
APGV0001176
|
1007
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7223
|
AP0201014_231122APB_FTO_289770
|
0201014000NRG23221120223595196
|
7036466385
|
23/11/2022
|
Ramesh
|
Ramesh
|
0201014WL0126420
|
00684
|
APGV0001176
|
806
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7224
|
AP0201014_230622FTO_103280
|
0201014000NRG23230620222909006
|
N062202F265C91
|
23/06/2022
|
Saraswati
|
Saraswati
|
0201014WL0036904
|
00684
|
APGV0001105
|
1000
|
18/08/2022
|
No Such Account
|
7225
|
AP0201014_230622FTO_103280
|
0201014000NRG23230620222909449
|
N062202F265C51
|
23/06/2022
|
Neelaveni
|
Neelaveni
|
0201014WL0036904
|
00684
|
APGV0001105
|
1200
|
18/08/2022
|
No Such Account
|
7226
|
AP0201014_230722APB_FTO_144735
|
0201014000NRG23230720223409319
|
N0722023BC0301
|
23/07/2022
|
Saarada
|
Saarada
|
0201014WL0049224
|
00684
|
APGV0001176
|
210
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7227
|
AP0201014_250522APB_FTO_61579
|
0201014000NRG23250520221366161
|
2071839217
|
25/05/2022
|
Buddu
|
Buddu
|
0201014WL0018591
|
00684
|
APGV0001131
|
867
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7228
|
AP0201014_250522APB_FTO_61579
|
0201014000NRG23250520221366203
|
2071839234
|
25/05/2022
|
Saraswati
|
Saraswati
|
0201014WL0018591
|
00684
|
APGV0001131
|
887
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7229
|
AP0201014_270522APB_FTO_64271
|
0201014000NRG23270520221479602
|
3332966957
|
27/05/2022
|
Muddu
|
Muddu
|
0201014WL0019837
|
00684
|
APGV0001176
|
1116
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7230
|
AP0201014_270522APB_FTO_64271
|
0201014000NRG23270520221512598
|
3332967033
|
27/05/2022
|
MALAGAM SAAVITRI
|
MALAGAM SAAVITRI
|
0201014WL0020168
|
00684
|
APGV0001176
|
368
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
AP0201014_270522APB_FTO_64271
|
0201014000NRG23270520221512636
|
3332966500
|
27/05/2022
|
Baaburao
|
Baaburao
|
0201014WL0020168
|
00684
|
APGV0001176
|
373
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7232
|
AP0201014_280323APB_FTO_436840
|
0201014000NRG23280320235120434
|
0528729670
|
28/03/2023
|
Kamala
|
Kamala
|
0201014WL206288
|
00684
|
APGV0001131
|
661
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7233
|
AP0202009_230422APB_FTO_28622
|
0202009000NRG23220420220260547
|
1243890355
|
23/04/2022
|
achyyamma
|
achyyamma
|
0202009WL0006157
|
00684
|
APGV0002268
|
763
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7234
|
AP0202009_230422APB_FTO_28622
|
0202009000NRG23220420220260548
|
1243890259
|
23/04/2022
|
sangameswarao
|
sangameswarao
|
0202009WL0006157
|
00684
|
APGV0002268
|
382
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7235
|
AP0202009_240422APB_FTO_28684
|
0202009000NRG23220420220267461
|
1153188945
|
24/04/2022
|
Simalamma
|
Simalamma
|
0202009WL0006237
|
00468
|
UBIN0800341
|
430
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7236
|
AP0202009_230422APB_FTO_28622
|
0202009000NRG23220420220269916
|
1243890178
|
23/04/2022
|
Gowreeswari
|
Gowreeswari
|
0202009WL0006269
|
00468
|
UBIN0800341
|
715
|
16/05/2022
|
Account closed
|
7237
|
AP0202009_230422APB_FTO_28636
|
0202009000NRG23220420220284342
|
1152914406
|
23/04/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202009WL0006499
|
00468
|
UBIN0819174
|
838
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7238
|
AP0202009_230422APB_FTO_28622
|
0202009000NRG23220420220299958
|
1243889923
|
23/04/2022
|
Gouramma
|
Gouramma
|
0202009WL0006767
|
00468
|
UBIN0800341
|
1020
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7239
|
AP0202009_230422APB_FTO_28622
|
0202009000NRG23220420220300309
|
1243889704
|
23/04/2022
|
sandhya
|
sandhya
|
0202009WL0006767
|
00468
|
UBIN0800341
|
1020
|
16/05/2022
|
A/c Blocked or Frozen
|
7240
|
AP0202009_230922FTO_217253
|
0202009000NRG23220920223673428
|
6864445331
|
23/09/2022
|
appalanaidu
|
appalanaidu
|
0202009WL0092194
|
00468
|
UBIN0800341
|
843
|
03/12/2022
|
Account closed
|
7241
|
AP0202009_230922FTO_217253
|
0202009000NRG23220920223673429
|
6864445329
|
23/09/2022
|
Paidayya
|
Paidayya
|
0202009WL0092194
|
00684
|
APGV0002273
|
721
|
03/12/2022
|
No Such Account
|
7242
|
AP0202009_230922FTO_217253
|
0202009000NRG23220920223673450
|
6864445333
|
23/09/2022
|
tirupati
|
tirupati
|
0202009WL0092201
|
00468
|
UBIN0800503
|
599
|
03/12/2022
|
No Such Account
|
7243
|
AP0202009_230922FTO_217253
|
0202009000NRG23220920223673451
|
6864445332
|
23/09/2022
|
Ramanamma
|
Ramanamma
|
0202009WL0092201
|
00468
|
UBIN0800503
|
399
|
03/12/2022
|
No Such Account
|
7244
|
AP0202009_230922FTO_217253
|
0202009000NRG23220920223673452
|
6864445330
|
23/09/2022
|
Appamma
|
Appamma
|
0202009WL0092201
|
00415
|
SBIN0000820
|
399
|
03/12/2022
|
No Such Account
|
7245
|
AP0202009_230422APB_FTO_28662
|
0202009000NRG23230420220321479
|
1243805690
|
23/04/2022
|
ramudamma
|
ramudamma
|
0202009WL0007017
|
00684
|
APGV0002268
|
850
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7246
|
AP0202009_230722APB_FTO_144408
|
0202009000NRG23230720223561539
|
N07220236F4301
|
23/07/2022
|
Simhachalam
|
Simhachalam
|
0202009WL0055737
|
00468
|
UBIN0823465
|
415
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7247
|
AP0202009_230722APB_FTO_144408
|
0202009000NRG23230720223561766
|
N07220236F3881
|
23/07/2022
|
Gouramma
|
Gouramma
|
0202009WL0055779
|
00468
|
UBIN0800341
|
593
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7248
|
AP0202009_230722APB_FTO_144408
|
0202009000NRG23230720223561820
|
N07220236F3581
|
23/07/2022
|
Ramalingam
|
Ramalingam
|
0202009WL0055779
|
00468
|
UBIN0800341
|
989
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
AP0202009_270422APB_FTO_32747
|
0202009000NRG23240420220465946
|
1424648785
|
27/04/2022
|
JAyamma
|
JAyamma
|
0202009WL0008452
|
00684
|
APGV0002258
|
686
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7250
|
AP0202009_260422FTO_31861
|
0202009000NRG23240420220466615
|
1243740065
|
26/04/2022
|
Surappadu
|
Surappadu
|
0202009WL0008458
|
00684
|
APGV0002258
|
599
|
15/05/2022
|
No Such Account
|
7251
|
AP0202009_260422FTO_31861
|
0202009000NRG23240420220471724
|
1243740062
|
26/04/2022
|
Lokesh
|
Lokesh
|
0202009WL0008501
|
00684
|
APGV0002258
|
901
|
15/05/2022
|
No Such Account
|
7252
|
AP0202009_270422APB_FTO_32700
|
0202009000NRG23240420220477752
|
1243381198
|
27/04/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202009WL0008590
|
00684
|
APGV0002258
|
1208
|
16/05/2022
|
Account Holder Expired
|
7253
|
AP0202009_260422FTO_31861
|
0202009000NRG23240420220477831
|
1243740015
|
26/04/2022
|
Sreedevi
|
Sreedevi
|
0202009WL0008590
|
00684
|
APGV0002258
|
1208
|
15/05/2022
|
No Such Account
|
7254
|
AP0202009_270422APB_FTO_32700
|
0202009000NRG23240420220477853
|
1243380999
|
27/04/2022
|
Kumaari
|
Kumaari
|
0202009WL0008590
|
00684
|
APGV0002268
|
1208
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7255
|
AP0202001_260223APB_FTO_394979
|
0202001000NRG23250220234563861
|
0240614391
|
26/02/2023
|
Chellayya
|
Chellayya
|
0202001WL192231
|
00415
|
SBIN0009502
|
215
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7256
|
AP0202001_261122APB_FTO_292910
|
0202001000NRG23251120223770617
|
7034080720
|
26/11/2022
|
Mrs.PUVVALA NARAMMA
|
Mrs.PUVVALA NARAMMA
|
0202001WL0132222
|
00468
|
UBIN0819204
|
1500
|
09/12/2022
|
Participant not mapped to the product
|
7257
|
AP0202001_270522FTO_64244
|
0202001000NRG23270520221900364
|
3333256085
|
27/05/2022
|
GANESH
|
GANESH
|
0202001WL0026285
|
00684
|
APGV0002227
|
447
|
11/08/2022
|
No Such Account
|
7258
|
AP0202001_280522APB_FTO_66372
|
0202001000NRG23280520221974125
|
N052202D40F101
|
28/05/2022
|
Mamgamma
|
Mamgamma
|
0202001WL0027312
|
00089
|
CBIN0283365
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7259
|
AP0202001_280522APB_FTO_66372
|
0202001000NRG23280520221974128
|
N052202D413571
|
28/05/2022
|
Cinnisetti
|
Cinnisetti
|
0202001WL0027312
|
00684
|
APGV0002220
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7260
|
AP0202001_280522APB_FTO_66372
|
0202001000NRG23280520221974191
|
N052202D413F61
|
28/05/2022
|
Krishnavene
|
Krishnavene
|
0202001WL0027312
|
00468
|
UBIN0819204
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7261
|
AP0202001_280522APB_FTO_66372
|
0202001000NRG23280520221974629
|
N052202D413B91
|
28/05/2022
|
Durgaprasaadu
|
Durgaprasaadu
|
0202001WL0027315
|
00468
|
UBIN0819204
|
1200
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7262
|
AP0202001_280522APB_FTO_66372
|
0202001000NRG23280520221974776
|
N052202D40EAF1
|
28/05/2022
|
Paarvati
|
Paarvati
|
0202001WL0027316
|
00089
|
CBIN0283365
|
1499
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7263
|
AP0202001_280522APB_FTO_66372
|
0202001000NRG23280520221974783
|
N052202D40EDC1
|
28/05/2022
|
Sitamma
|
Sitamma
|
0202001WL0027316
|
00089
|
CBIN0283365
|
1499
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7264
|
AP0202001_280522APB_FTO_66372
|
0202001000NRG23280520221980472
|
N052202D413CB1
|
28/05/2022
|
Lakshmii
|
Lakshmii
|
0202001WL0027354
|
00415
|
SBIN0001848
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7265
|
AP0202001_280522APB_FTO_66372
|
0202001000NRG23280520221988254
|
N052202D40FA81
|
28/05/2022
|
Adinaaraayana
|
Adinaaraayana
|
0202001WL0027450
|
00415
|
SBIN0009502
|
1217
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7266
|
AP0202001_281022FTO_256901
|
0202001000NRG23281020223715737
|
7012865854
|
28/10/2022
|
Uyaka Madhuri
|
Uyaka Madhuri
|
0202001WL0113186
|
00468
|
UBIN0819204
|
880
|
08/12/2022
|
A/c Blocked or Frozen
|
7267
|
AP0202001_290422APB_FTO_35042
|
0202001000NRG23290420220607510
|
1242924615
|
29/04/2022
|
Suneeta
|
Suneeta
|
0202001WL0010697
|
00415
|
SBIN0009502
|
900
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7268
|
AP0202001_290422APB_FTO_35042
|
0202001000NRG23290420220610966
|
1242924728
|
29/04/2022
|
Sarojini
|
Sarojini
|
0202001WL0010740
|
00684
|
APGV0002227
|
762
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7269
|
AP0202001_290422APB_FTO_35042
|
0202001000NRG23290420220616705
|
1242924452
|
29/04/2022
|
Harikrishna
|
Harikrishna
|
0202001WL0010826
|
00415
|
SBIN0009502
|
450
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7270
|
AP0202001_290422APB_FTO_35042
|
0202001000NRG23290420220617189
|
1242924392
|
29/04/2022
|
Simhaachalamamma
|
Simhaachalamamma
|
0202001WL0010840
|
00468
|
UBIN0819204
|
255
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7271
|
AP0202001_290422APB_FTO_35042
|
0202001000NRG23290420220617202
|
1242924445
|
29/04/2022
|
Sankarao
|
Sankarao
|
0202001WL0010840
|
00415
|
SBIN0009502
|
255
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7272
|
AP0202001_290422APB_FTO_35042
|
0202001000NRG23290420220617232
|
1242924165
|
29/04/2022
|
Trinaada
|
Trinaada
|
0202001WL0010840
|
00415
|
SBIN0009502
|
255
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7273
|
AP0202001_290522APB_FTO_66510
|
0202001000NRG23290520221989335
|
N052202D40DDD1
|
29/05/2022
|
SANKARARAO
|
SANKARARAO
|
0202001WL0027466
|
00415
|
SBIN0009502
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7274
|
AP0202001_290522APB_FTO_66512
|
0202001000NRG23290520221990370
|
N052202D404361
|
29/05/2022
|
Trinaada
|
Trinaada
|
0202001WL0027486
|
00415
|
SBIN0009502
|
895
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7275
|
AP0202009_270422APB_FTO_32700
|
0202009000NRG23240420220477856
|
1243381221
|
27/04/2022
|
Kameswararao
|
Kameswararao
|
0202009WL0008590
|
00684
|
APGV0002268
|
1208
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7276
|
AP0202009_260422FTO_31861
|
0202009000NRG23240420220482457
|
1243740171
|
26/04/2022
|
gourinaidu
|
gourinaidu
|
0202009WL0008621
|
00468
|
UBIN0800341
|
900
|
15/05/2022
|
A/c Blocked or Frozen
|
7277
|
AP0202009_270422APB_FTO_32700
|
0202009000NRG23240420220482851
|
1243381072
|
27/04/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0008622
|
00684
|
APGV0002268
|
961
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7278
|
AP0202009_240522APB_FTO_61291
|
0202009000NRG23240520221712867
|
2071913772
|
24/05/2022
|
PARVATHI
|
PARVATHI
|
0202009WL0023976
|
00684
|
APGV0002268
|
679
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7279
|
AP0202009_240522APB_FTO_61291
|
0202009000NRG23240520221712904
|
2071913785
|
24/05/2022
|
lakshmi
|
lakshmi
|
0202009WL0023976
|
00684
|
APGV0002268
|
679
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
AP0202009_251222FTO_328717
|
0202009000NRG23241220223843984
|
7511119009
|
25/12/2022
|
manikyam
|
manikyam
|
0202009WL0151088
|
00684
|
APGV0002268
|
1028
|
30/12/2022
|
No Such Account
|
7281
|
AP0202009_251222FTO_328717
|
0202009000NRG23241220223844207
|
7511119055
|
25/12/2022
|
Sooreedamma
|
Sooreedamma
|
0202009WL0151094
|
00468
|
UBIN0819174
|
1028
|
30/12/2022
|
No Such Account
|
7282
|
AP0202009_260422FTO_31861
|
0202009000NRG23250420220513565
|
1243740204
|
26/04/2022
|
Padmavati
|
Padmavati
|
0202009WL0009206
|
00468
|
UBIN0800341
|
1046
|
15/05/2022
|
No Such Account
|
7283
|
AP0202009_260422FTO_31861
|
0202009000NRG23250420220513578
|
1243740181
|
26/04/2022
|
Annapurnamma
|
Annapurnamma
|
0202009WL0009206
|
00468
|
UBIN0800341
|
1046
|
15/05/2022
|
No Such Account
|
7284
|
AP0202009_260422FTO_31861
|
0202009000NRG23250420220514541
|
1243740068
|
26/04/2022
|
Paarvatamma
|
Paarvatamma
|
0202009WL0009214
|
00684
|
APGV0002268
|
538
|
15/05/2022
|
No Such Account
|
7285
|
AP0202009_260422FTO_31861
|
0202009000NRG23250420220514568
|
1243740067
|
26/04/2022
|
Raamaaraavu
|
Raamaaraavu
|
0202009WL0009214
|
00684
|
APGV0002268
|
538
|
15/05/2022
|
No Such Account
|
7286
|
AP0202009_260422FTO_31861
|
0202009000NRG23250420220514592
|
1243740069
|
26/04/2022
|
Appala Naidu
|
Appala Naidu
|
0202009WL0009214
|
00684
|
APGV0002268
|
359
|
15/05/2022
|
No Such Account
|
7287
|
AP0202009_260422FTO_31861
|
0202009000NRG23250420220514593
|
1243740099
|
26/04/2022
|
Latha
|
Latha
|
0202009WL0009214
|
00684
|
APGV0002268
|
538
|
15/05/2022
|
Account closed
|
7288
|
AP0202009_260422FTO_31861
|
0202009000NRG23250420220514733
|
1243740179
|
26/04/2022
|
SRIHARI
|
SRIHARI
|
0202009WL0009214
|
00468
|
UBIN0800341
|
538
|
15/05/2022
|
A/c Blocked or Frozen
|
7289
|
AP0202009_250522APB_FTO_62042
|
0202009000NRG23250520221824064
|
2024106939
|
25/05/2022
|
Sanyaasinaayudu
|
Sanyaasinaayudu
|
0202009WL0025149
|
00468
|
UBIN0800503
|
630
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7290
|
AP0202009_250522APB_FTO_62042
|
0202009000NRG23250520221824068
|
2024107237
|
25/05/2022
|
LAVANAYA
|
LAVANAYA
|
0202009WL0025149
|
00468
|
UBIN0800341
|
630
|
06/06/2022
|
A/c Blocked or Frozen
|
7291
|
AP0202009_250522APB_FTO_62042
|
0202009000NRG23250520221824095
|
2024107239
|
25/05/2022
|
navinkumar
|
navinkumar
|
0202009WL0025149
|
00468
|
UBIN0800341
|
630
|
06/06/2022
|
A/c Blocked or Frozen
|
7292
|
AP0202009_250522APB_FTO_62042
|
0202009000NRG23250520221824117
|
2024107266
|
25/05/2022
|
Satyavati
|
Satyavati
|
0202009WL0025149
|
00468
|
UBIN0800341
|
630
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7293
|
AP0202009_250522APB_FTO_62042
|
0202009000NRG23250520221832727
|
2024106525
|
25/05/2022
|
Gouramma
|
Gouramma
|
0202009WL0025330
|
00468
|
UBIN0800341
|
1352
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7294
|
AP0202009_250522APB_FTO_62042
|
0202009000NRG23250520221832801
|
2024106794
|
25/05/2022
|
Ganapati
|
Ganapati
|
0202009WL0025330
|
00468
|
UBIN0800341
|
1352
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7295
|
AP0202009_250522APB_FTO_62042
|
0202009000NRG23250520221832843
|
2024106650
|
25/05/2022
|
Simhaacalam
|
Simhaacalam
|
0202009WL0025330
|
00468
|
UBIN0800341
|
965
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7296
|
AP0202009_250522APB_FTO_62042
|
0202009000NRG23250520221833049
|
2024107133
|
25/05/2022
|
Narayanamma
|
Narayanamma
|
0202009WL0025330
|
00468
|
UBIN0800341
|
772
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7297
|
AP0202009_250622APB_FTO_107083
|
0202009000NRG23250620223232289
|
N0622032FDDBA1
|
25/06/2022
|
Satyamnaayudu
|
Satyamnaayudu
|
0202009WL0043507
|
00468
|
UBIN0819174
|
807
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7298
|
AP0202001_290522APB_FTO_66510
|
0202001000NRG23290520221990749
|
N052202D40B011
|
29/05/2022
|
Gumpamma
|
Gumpamma
|
0202001WL0027490
|
00089
|
CBIN0283365
|
1212
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7299
|
AP0202001_290522APB_FTO_66512
|
0202001000NRG23290520221990927
|
N052202D404671
|
29/05/2022
|
Ammadamma
|
Ammadamma
|
0202001WL0027503
|
00684
|
APGV0002227
|
771
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7300
|
AP0202001_300422APB_FTO_35554
|
0202001000NRG23300420220638131
|
1243002405
|
30/04/2022
|
Simhaachalam
|
Simhaachalam
|
0202001WL0011126
|
00468
|
UBIN0821098
|
1200
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7301
|
AP0202009_240522FTO_61242
|
0202009000NRG23240520221764039
|
2072781258
|
24/05/2022
|
Appala Naidu
|
Appala Naidu
|
0202009WL0024431
|
00684
|
APGV0002268
|
1010
|
07/06/2022
|
No Such Account
|
7302
|
AP0202001_240622APB_FTO_105750
|
0202001000NRG23240620223193391
|
N0622031FC4D61
|
24/06/2022
|
Trinaadaraavu
|
Trinaadaraavu
|
0202001WL0043000
|
00415
|
SBIN0002752
|
1252
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7303
|
AP0202001_250323APB_FTO_430320
|
0202001000NRG23250320235293488
|
0509562035
|
25/03/2023
|
DHIVUDAMMA
|
DHIVUDAMMA
|
0202001WL209347
|
00684
|
APGV0002220
|
884
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7304
|
AP0202001_270822APB_FTO_177504
|
0202001000NRG23260820223617266
|
4439236130
|
27/08/2022
|
NARAMMA
|
NARAMMA
|
0202001WL0073524
|
00468
|
UBIN0819204
|
420
|
07/09/2022
|
Participant not mapped to the product
|
7305
|
AP0202001_270822APB_FTO_177504
|
0202001000NRG23260820223617340
|
4439236165
|
27/08/2022
|
Limgaraaju
|
Limgaraaju
|
0202001WL0073551
|
00468
|
UBIN0819204
|
500
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7306
|
AP0202001_270822APB_FTO_177504
|
0202001000NRG23270820223617680
|
4439236312
|
27/08/2022
|
Madhu
|
Madhu
|
0202001WL0073659
|
00415
|
SBIN0009502
|
1542
|
07/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7307
|
AP0202001_281022APB_FTO_256903
|
0202001000NRG23271020223713564
|
7012964310
|
28/10/2022
|
V Narugamma
|
V Narugamma
|
0202001WL0111975
|
00691
|
IPOS0000001
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7308
|
AP0202001_280622FTO_113449
|
0202001000NRG23280620223284262
|
N062203B9F8281
|
28/06/2022
|
Ganesh
|
Ganesh
|
0202001WL0044416
|
00684
|
APGV0002227
|
486
|
17/08/2022
|
No Such Account
|
7309
|
AP0202001_280622FTO_113449
|
0202001000NRG23280620223284293
|
N062203B9F81C1
|
28/06/2022
|
Nagamma
|
Nagamma
|
0202001WL0044417
|
00684
|
APGV0002227
|
593
|
17/08/2022
|
No Such Account
|
7310
|
AP0202001_280622APB_FTO_113662
|
0202001000NRG23280620223313905
|
N062203BB0BEE1
|
28/06/2022
|
Chamdramma
|
Chamdramma
|
0202001WL0044862
|
00415
|
SBIN0009502
|
1018
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7311
|
AP0202001_281022APB_FTO_256903
|
0202001000NRG23281020223716334
|
7012964491
|
28/10/2022
|
Divudamma
|
Divudamma
|
0202001WL0113469
|
00684
|
APGV0002227
|
660
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7312
|
AP0202001_300722APB_FTO_151055
|
0202001000NRG23300720223576551
|
N072202BB28E41
|
30/07/2022
|
AMMADAMMA
|
AMMADAMMA
|
0202001WL0059296
|
00684
|
APGV0002227
|
514
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7313
|
AP0202001_300722APB_FTO_151055
|
0202001000NRG23300720223577521
|
N072202BB28D21
|
30/07/2022
|
Venkata ramana
|
Venkata ramana
|
0202001WL0059464
|
00415
|
SBIN0000895
|
623
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7314
|
AP0202001_300822FTO_184283
|
0202001000NRG23300820223622369
|
4408460988
|
30/08/2022
|
Mutyaalasetti
|
Mutyaalasetti
|
0202001WL0075528
|
00415
|
SBIN0001848
|
703
|
07/09/2022
|
Account closed
|
7315
|
AP0202001_311022APB_FTO_262610
|
0202001000NRG23311020223717973
|
N102201E02C4D1
|
31/10/2022
|
Sugunamma
|
Sugunamma
|
0202001WL0114334
|
00168
|
ICIC0003956
|
1542
|
17/12/2022
|
Participant not mapped to the product
|
7316
|
AP0202002_091022FTO_237115
|
0202002000NRG22091020224904576
|
6987816144
|
09/10/2022
|
narasaya
|
narasaya
|
0202002WL2138893
|
00684
|
APGV0002257
|
1714
|
07/12/2022
|
No Such Account
|
7317
|
AP0202002_091022FTO_237115
|
0202002000NRG22091020224904853
|
6987816095
|
09/10/2022
|
Daalamma
|
Daalamma
|
0202002WL2138909
|
00684
|
APGV0002204
|
1462
|
07/12/2022
|
Account closed
|
7318
|
AP0202002_091022FTO_237115
|
0202002000NRG22091020224904893
|
6987816046
|
09/10/2022
|
ravanammA
|
ravanammA
|
0202002WL2138909
|
00468
|
UBIN0801518
|
991
|
07/12/2022
|
No Such Account
|
7319
|
AP0202002_300422FTO_35429
|
0202002000NRG22190220224253789
|
1243437647
|
30/04/2022
|
MOHANARAO
|
MOHANARAO
|
0202002WL2116615
|
00684
|
APGV0002204
|
1260
|
15/05/2022
|
No Such Account
|
7320
|
AP0202002_010223FTO_369096
|
0202002000NRG22220920224902713
|
8595804747
|
01/02/2023
|
nukaraju
|
nukaraju
|
0202002WL2138537
|
00684
|
APGV0002257
|
778
|
08/02/2023
|
No Such Account
|
7321
|
AP0202002_010422APB_FTO_103
|
0202002000NRG22300320224782481
|
1425098670
|
01/04/2022
|
Saampanni
|
Saampanni
|
0202002WL2135001
|
00415
|
SBIN0008299
|
180
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7322
|
AP0202002_010422APB_FTO_103
|
0202002000NRG22300320224784556
|
1425098634
|
01/04/2022
|
PRASADARAO
|
PRASADARAO
|
0202002WL2135057
|
00415
|
SBIN0008299
|
220
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7323
|
AP0202002_010422APB_FTO_89
|
0202002000NRG22310320224825256
|
1245265866
|
01/04/2022
|
Nageswararavu
|
Nageswararavu
|
0202002WL2135824
|
00684
|
APGV0002204
|
1714
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7324
|
AP0202009_240522FTO_61242
|
0202009000NRG23240520221764040
|
2072781266
|
24/05/2022
|
Latha
|
Latha
|
0202009WL0024431
|
00684
|
APGV0002268
|
1010
|
07/06/2022
|
Account closed
|
7325
|
AP0202009_240522FTO_61242
|
0202009000NRG23240520221764151
|
2072781382
|
24/05/2022
|
SRIHARI
|
SRIHARI
|
0202009WL0024431
|
00468
|
UBIN0800341
|
1010
|
07/06/2022
|
A/c Blocked or Frozen
|
7326
|
AP0202009_240522FTO_61242
|
0202009000NRG23240520221765918
|
2072781283
|
24/05/2022
|
Bhaskararao
|
Bhaskararao
|
0202009WL0024444
|
00691
|
IPOS0000001
|
917
|
07/06/2022
|
No Such Account
|
7327
|
AP0202009_240522FTO_61242
|
0202009000NRG23240520221765919
|
2072781284
|
24/05/2022
|
Jaya
|
Jaya
|
0202009WL0024444
|
00691
|
IPOS0000001
|
917
|
07/06/2022
|
No Such Account
|
7328
|
AP0202009_240522FTO_61242
|
0202009000NRG23240520221766270
|
2072781257
|
24/05/2022
|
Paarvatamma
|
Paarvatamma
|
0202009WL0024448
|
00684
|
APGV0002268
|
985
|
07/06/2022
|
No Such Account
|
7329
|
AP0202009_280223APB_FTO_398210
|
0202009000NRG23250220234574861
|
0328792286
|
28/02/2023
|
Paidamma
|
Paidamma
|
0202009WL192632
|
00468
|
UBIN0800341
|
1010
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7330
|
AP0202009_260422APB_FTO_32397
|
0202009000NRG23250420220514665
|
1424664309
|
26/04/2022
|
sandhya
|
sandhya
|
0202009WL0009214
|
00468
|
UBIN0800341
|
538
|
21/05/2022
|
A/c Blocked or Frozen
|
7331
|
AP0202009_250622APB_FTO_107091
|
0202009000NRG23250620223238827
|
N0622032FD7C21
|
25/06/2022
|
LAVANAYA
|
LAVANAYA
|
0202009WL0043579
|
00468
|
UBIN0800341
|
880
|
18/08/2022
|
A/c Blocked or Frozen
|
7332
|
AP0202009_250622APB_FTO_107091
|
0202009000NRG23250620223238855
|
N0622032FD7C51
|
25/06/2022
|
navinkumar
|
navinkumar
|
0202009WL0043579
|
00468
|
UBIN0800341
|
880
|
18/08/2022
|
A/c Blocked or Frozen
|
7333
|
AP0202009_250622APB_FTO_107091
|
0202009000NRG23250620223238885
|
N0622032FD8111
|
25/06/2022
|
Satyavati
|
Satyavati
|
0202009WL0043579
|
00468
|
UBIN0800341
|
880
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7334
|
AP0202009_271022FTO_255575
|
0202009000NRG23251020223709876
|
N10220193053C1
|
27/10/2022
|
appalanarasamm
|
appalanarasamm
|
0202009WL0110294
|
00684
|
APGV0002268
|
1542
|
20/12/2022
|
No Such Account
|
7335
|
AP0202009_260522APB_FTO_62920
|
0202009000NRG23260520221843113
|
3332790419
|
26/05/2022
|
Simalamma
|
Simalamma
|
0202009WL0025533
|
00468
|
UBIN0800341
|
1019
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7336
|
AP0202009_260522FTO_62899
|
0202009000NRG23260520221844575
|
3333242703
|
26/05/2022
|
paapinaayudu
|
paapinaayudu
|
0202009WL0025566
|
00684
|
APGV0002268
|
815
|
11/08/2022
|
No Such Account
|
7337
|
AP0202009_260522APB_FTO_62920
|
0202009000NRG23260520221844576
|
3332790310
|
26/05/2022
|
Sattemma
|
Sattemma
|
0202009WL0025566
|
00468
|
UBIN0800341
|
815
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7338
|
AP0202009_190123FTO_353377
|
0202009000NRG23261220223845080
|
8594986139
|
19/01/2023
|
ganga
|
ganga
|
0202009WL0151320
|
00468
|
UBIN0800341
|
443
|
08/02/2023
|
No Such Account
|
7339
|
AP0202009_190123FTO_353377
|
0202009000NRG23261220223845081
|
8594986135
|
19/01/2023
|
Paramma
|
Paramma
|
0202009WL0151321
|
00468
|
UBIN0819174
|
817
|
08/02/2023
|
Account closed
|
7340
|
AP0202009_280223APB_FTO_398210
|
0202009000NRG23270220234578180
|
0328792109
|
28/02/2023
|
Srinivasuraavu
|
Srinivasuraavu
|
0202009WL192743
|
00468
|
UBIN0819174
|
741
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7341
|
AP0202009_280223APB_FTO_398210
|
0202009000NRG23270220234578337
|
0328792399
|
28/02/2023
|
Appalnaayudu
|
Appalnaayudu
|
0202009WL192743
|
00468
|
UBIN0800341
|
741
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7342
|
AP0202009_270622FTO_109825
|
0202009000NRG23270620223262597
|
N062203752C0C1
|
27/06/2022
|
tirupati
|
tirupati
|
0202009WL0043903
|
00684
|
APGV0002268
|
948
|
19/08/2022
|
Account closed
|
7343
|
AP0202009_270622FTO_109825
|
0202009000NRG23270620223262600
|
N062203752C0B1
|
27/06/2022
|
sarada
|
sarada
|
0202009WL0043903
|
00684
|
APGV0002268
|
758
|
19/08/2022
|
No Such Account
|
7344
|
AP0202009_270622FTO_109825
|
0202009000NRG23270620223263594
|
N062203752C211
|
27/06/2022
|
Venkatarao
|
Venkatarao
|
0202009WL0043926
|
00684
|
APGV0002268
|
955
|
19/08/2022
|
No Such Account
|
7345
|
AP0202009_270622FTO_109825
|
0202009000NRG23270620223263711
|
N062203752C0F1
|
27/06/2022
|
Mahalakshmi
|
Mahalakshmi
|
0202009WL0043926
|
00684
|
APGV0002268
|
955
|
19/08/2022
|
No Such Account
|
7346
|
AP0202009_270622FTO_109825
|
0202009000NRG23270620223263848
|
N062203752C281
|
27/06/2022
|
ramulu
|
ramulu
|
0202009WL0043926
|
00684
|
APGV0002268
|
477
|
19/08/2022
|
No Such Account
|
7347
|
AP0202009_270622FTO_109825
|
0202009000NRG23270620223263849
|
N062203752C271
|
27/06/2022
|
Paidamma
|
Paidamma
|
0202009WL0043926
|
00684
|
APGV0002268
|
477
|
19/08/2022
|
No Such Account
|
7348
|
AP0202009_270622FTO_109825
|
0202009000NRG23270620223263993
|
N062203752C291
|
27/06/2022
|
gowramma
|
gowramma
|
0202009WL0043926
|
00684
|
APGV0002268
|
955
|
19/08/2022
|
No Such Account
|
7349
|
AP0202002_010422APB_FTO_89
|
0202002000NRG22310320224825850
|
1245265767
|
01/04/2022
|
Geetha
|
Geetha
|
0202002WL2135835
|
00468
|
UBIN0801518
|
1714
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7350
|
AP0202002_010422APB_FTO_103
|
0202002000NRG22310320224848142
|
1425098704
|
01/04/2022
|
santhi
|
santhi
|
0202002WL2136289
|
00415
|
SBIN0008299
|
843
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7351
|
AP0202002_060622APB_FTO_72179
|
0202002000NRG23020620222214349
|
3343607820
|
06/06/2022
|
kaLavati
|
kaLavati
|
0202002WL0030304
|
00415
|
SBIN0002752
|
1116
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7352
|
AP0202002_060622APB_FTO_72179
|
0202002000NRG23020620222218138
|
3343607707
|
06/06/2022
|
rama rao
|
rama rao
|
0202002WL0030327
|
00666
|
IDFB0080391
|
1011
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7353
|
AP0202002_060622FTO_72048
|
0202002000NRG23030620222255391
|
N062201D804F51
|
06/06/2022
|
Mounika
|
Mounika
|
0202002WL0030784
|
00684
|
APGV0002257
|
880
|
19/08/2022
|
No Such Account
|
7354
|
AP0202002_060622FTO_72048
|
0202002000NRG23030620222255615
|
N062201D804FE1
|
06/06/2022
|
dEvamma
|
dEvamma
|
0202002WL0030796
|
00691
|
IPOS0000001
|
1100
|
19/08/2022
|
No Such Account
|
7355
|
AP0202002_060622FTO_72048
|
0202002000NRG23030620222267944
|
N062201D805451
|
06/06/2022
|
palamma
|
palamma
|
0202002WL0030920
|
00468
|
UBIN0819204
|
440
|
19/08/2022
|
No Such Account
|
7356
|
AP0202002_060622FTO_72048
|
0202002000NRG23030620222267989
|
N062201D8054F1
|
06/06/2022
|
Pulamma
|
Pulamma
|
0202002WL0030920
|
00468
|
UBIN0819204
|
440
|
19/08/2022
|
No Such Account
|
7357
|
AP0202002_060722APB_FTO_126655
|
0202002000NRG23050720223439269
|
|
06/07/2022
|
nukamma
|
nukamma
|
0202002WL0047228
|
00415
|
SBIN0002752
|
220
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7358
|
AP0202002_060722APB_FTO_126655
|
0202002000NRG23050720223458356
|
|
06/07/2022
|
Kaasulamma
|
Kaasulamma
|
0202002WL0047757
|
00691
|
IPOS0000001
|
1260
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7359
|
AP0202002_070223APB_FTO_375075
|
0202002000NRG23060220234113137
|
8716016328
|
07/02/2023
|
Prasaadaraavu
|
Prasaadaraavu
|
0202002WL178707
|
00415
|
SBIN0008299
|
1413
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7360
|
AP0202002_070622APB_FTO_74771
|
0202002000NRG23060620222361293
|
3343657761
|
07/06/2022
|
Amrutha
|
Amrutha
|
0202002WL0032207
|
00415
|
SBIN0008299
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7361
|
AP0202002_070622APB_FTO_74771
|
0202002000NRG23060620222366639
|
3343657505
|
07/06/2022
|
Balaraju
|
Balaraju
|
0202002WL0032277
|
00415
|
SBIN0008299
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7362
|
AP0202002_070622APB_FTO_74771
|
0202002000NRG23060620222368841
|
3343657699
|
07/06/2022
|
Dussamma
|
Dussamma
|
0202002WL0032305
|
00415
|
SBIN0002752
|
1324
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7363
|
AP0202002_070622APB_FTO_74771
|
0202002000NRG23060620222368897
|
3343658227
|
07/06/2022
|
nukamma
|
nukamma
|
0202002WL0032305
|
00415
|
SBIN0002752
|
1324
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7364
|
AP0202002_070622APB_FTO_74771
|
0202002000NRG23060620222369238
|
3343657484
|
07/06/2022
|
Tulasamma
|
Tulasamma
|
0202002WL0032312
|
00415
|
SBIN0008299
|
1320
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7365
|
AP0202002_070622APB_FTO_74771
|
0202002000NRG23060620222369260
|
3343658124
|
07/06/2022
|
yendu
|
yendu
|
0202002WL0032312
|
00415
|
SBIN0008299
|
1320
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7366
|
AP0202002_070622APB_FTO_74771
|
0202002000NRG23060620222371790
|
3343658215
|
07/06/2022
|
kalpana
|
kalpana
|
0202002WL0032329
|
00415
|
SBIN0008299
|
1368
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7367
|
AP0202002_070223APB_FTO_375075
|
0202002000NRG23070220234116630
|
8716016309
|
07/02/2023
|
Subbaravu
|
Subbaravu
|
0202002WL178964
|
00415
|
SBIN0008299
|
1051
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7368
|
AP0202002_070622APB_FTO_74771
|
0202002000NRG23070620222394698
|
3343657689
|
07/06/2022
|
srinivas
|
srinivas
|
0202002WL0032634
|
00415
|
SBIN0008299
|
458
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7369
|
AP0202009_280522FTO_66086
|
0202009000NRG23280520221940068
|
|
28/05/2022
|
Samkararaavu
|
Samkararaavu
|
0202009WL0026816
|
00684
|
APGV0002268
|
1028
|
18/08/2022
|
No Such Account
|
7370
|
AP0202009_280522FTO_66086
|
0202009000NRG23280520221940185
|
|
28/05/2022
|
Ramulu
|
Ramulu
|
0202009WL0026816
|
00684
|
APGV0002268
|
1028
|
18/08/2022
|
No Such Account
|
7371
|
AP0202009_280522FTO_66086
|
0202009000NRG23280520221940186
|
|
28/05/2022
|
paidamma
|
paidamma
|
0202009WL0026816
|
00684
|
APGV0002268
|
1028
|
18/08/2022
|
No Such Account
|
7372
|
AP0202009_280522FTO_66086
|
0202009000NRG23280520221940409
|
|
28/05/2022
|
Jayamma
|
Jayamma
|
0202009WL0026817
|
00684
|
APGV0002266
|
1154
|
18/08/2022
|
No Such Account
|
7373
|
AP0202009_280522FTO_66086
|
0202009000NRG23280520221940417
|
|
28/05/2022
|
venkatarao
|
venkatarao
|
0202009WL0026817
|
00684
|
APGV0002268
|
1154
|
18/08/2022
|
No Such Account
|
7374
|
AP0202009_280522FTO_66086
|
0202009000NRG23280520221948161
|
|
28/05/2022
|
Penki chinnammi
|
Penki chinnammi
|
0202009WL0027025
|
00468
|
UBIN0819174
|
1054
|
18/08/2022
|
No Such Account
|
7375
|
AP0202009_290522APB_FTO_67140
|
0202009000NRG23280520221954065
|
N052202E13C5C1
|
29/05/2022
|
Appadu
|
Appadu
|
0202009WL0027115
|
00468
|
UBIN0819174
|
812
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
AP0202009_290522APB_FTO_67140
|
0202009000NRG23280520221954108
|
N052202E13C2F1
|
29/05/2022
|
Satyamnaayudu
|
Satyamnaayudu
|
0202009WL0027115
|
00468
|
UBIN0819174
|
649
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7377
|
AP0202009_290323APB_FTO_441534
|
0202009000NRG23290320235369139
|
0526575503
|
29/03/2023
|
Achyyamma
|
Achyyamma
|
0202009WL211020
|
00684
|
APGV0002258
|
841
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7378
|
AP0202009_290323APB_FTO_441534
|
0202009000NRG23290320235369140
|
0526575484
|
29/03/2023
|
Sangameswarao
|
Sangameswarao
|
0202009WL211020
|
00684
|
APGV0002258
|
420
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7379
|
AP0202009_290323APB_FTO_441534
|
0202009000NRG23290320235369173
|
0526575984
|
29/03/2023
|
gowramma
|
gowramma
|
0202009WL211020
|
00684
|
APGV0002268
|
210
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7380
|
AP0202009_010522APB_FTO_36465
|
0202009000NRG23290420220585384
|
1121122671
|
01/05/2022
|
Paidamma
|
Paidamma
|
0202009WL0010448
|
00468
|
UBIN0800341
|
861
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
AP0202009_010522APB_FTO_36465
|
0202009000NRG23290420220593619
|
1121123332
|
01/05/2022
|
chinammudu
|
chinammudu
|
0202009WL0010532
|
00468
|
UBIN0800341
|
858
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7382
|
AP0202009_300622FTO_118094
|
0202009000NRG23290620223336009
|
N062203EC85001
|
30/06/2022
|
Soba
|
Soba
|
0202009WL0045200
|
00691
|
IPOS0000001
|
817
|
19/08/2022
|
No Such Account
|
7383
|
AP0202009_300323APB_FTO_445611
|
0202009000NRG23300320235465028
|
1187960017
|
30/03/2023
|
Gouramma
|
Gouramma
|
0202009WL212910
|
00468
|
UBIN0819174
|
1017
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7384
|
AP0202009_300323APB_FTO_445611
|
0202009000NRG23300320235465899
|
1187960099
|
30/03/2023
|
Appalanaayudu
|
Appalanaayudu
|
0202009WL212920
|
00468
|
UBIN0819174
|
184
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7385
|
AP0202009_300323APB_FTO_445611
|
0202009000NRG23300320235465905
|
1187959888
|
30/03/2023
|
Srinivasuraavu
|
Srinivasuraavu
|
0202009WL212920
|
00468
|
UBIN0819174
|
184
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
AP0202009_300422APB_FTO_35911
|
0202009000NRG23300420220638074
|
1243007488
|
30/04/2022
|
maheswararao
|
maheswararao
|
0202009WL0011125
|
00468
|
UBIN0819174
|
705
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
AP0202009_300422APB_FTO_35911
|
0202009000NRG23300420220638097
|
1243007515
|
30/04/2022
|
satyamnaidu
|
satyamnaidu
|
0202009WL0011125
|
00468
|
UBIN0819174
|
705
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
AP0202009_300422APB_FTO_35911
|
0202009000NRG23300420220653521
|
1243006834
|
30/04/2022
|
Appadu
|
Appadu
|
0202009WL0011347
|
00468
|
UBIN0819174
|
986
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7389
|
AP0202009_300622FTO_118094
|
0202009000NRG23300620223370319
|
N062203EC85101
|
30/06/2022
|
Narasinga rao
|
Narasinga rao
|
0202009WL0045699
|
00468
|
UBIN0818364
|
1133
|
19/08/2022
|
Account closed
|
7390
|
AP0202009_060622APB_FTO_72087
|
0202009000NRG23310520222098050
|
3343567072
|
06/06/2022
|
Sattemma
|
Sattemma
|
0202009WL0028718
|
00468
|
UBIN0800341
|
1202
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7391
|
AP0202001_300822APB_FTO_184266
|
0202001000NRG23270820223617955
|
4408946653
|
30/08/2022
|
dileep
|
dileep
|
0202001WL0073776
|
00684
|
APGV0002270
|
1283
|
07/09/2022
|
A/c Blocked or Frozen
|
7392
|
AP0202001_280622APB_FTO_113464
|
0202001000NRG23280620223284099
|
N062203B9FF6F1
|
28/06/2022
|
Joppanna
|
Joppanna
|
0202001WL0044414
|
00468
|
UBIN0819204
|
787
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
AP0202001_280622APB_FTO_113464
|
0202001000NRG23280620223284276
|
N062203B9FF371
|
28/06/2022
|
Adinaaraayana
|
Adinaaraayana
|
0202001WL0044417
|
00415
|
SBIN0009502
|
593
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7394
|
AP0202001_280622APB_FTO_113464
|
0202001000NRG23280620223290963
|
N062203BA04CF1
|
28/06/2022
|
AMMADAMMA
|
AMMADAMMA
|
0202001WL0044493
|
00684
|
APGV0002227
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7395
|
AP0202001_280622APB_FTO_113464
|
0202001000NRG23280620223299455
|
N062203B9FE991
|
28/06/2022
|
Gamga
|
Gamga
|
0202001WL0044626
|
00089
|
CBIN0283365
|
756
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7396
|
AP0202001_290522FTO_67047
|
0202001000NRG23290520222002351
|
N052202DB1AB91
|
29/05/2022
|
CHINNHA
|
CHINNHA
|
0202001WL0027670
|
00415
|
SBIN0002752
|
660
|
18/08/2022
|
No Such Account
|
7397
|
AP0202001_311022APB_FTO_260886
|
0202001000NRG23301020223717364
|
7012987102
|
31/10/2022
|
Bucamma
|
Bucamma
|
0202001WL0114005
|
00691
|
IPOS0000001
|
920
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7398
|
AP0202001_011222APB_FTO_301335
|
0202001000NRG23301120223784011
|
7185741602
|
01/12/2022
|
Sugunamma
|
Sugunamma
|
0202001WL0135857
|
00168
|
ICIC0003956
|
1542
|
14/12/2022
|
Participant not mapped to the product
|
7399
|
AP0202002_020123APB_FTO_339851
|
0202002000NRG23020120233864364
|
8616109295
|
02/01/2023
|
Sreeraamulu
|
Sreeraamulu
|
0202002WL0155501
|
00691
|
IPOS0000001
|
2203
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7400
|
AP0202002_020123APB_FTO_339851
|
0202002000NRG23020120233864831
|
8616109362
|
02/01/2023
|
Nimalu
|
Nimalu
|
0202002WL0155604
|
00684
|
APGV0002257
|
1116
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7401
|
AP0202002_060622APB_FTO_72145
|
0202002000NRG23030620222253868
|
3343661246
|
06/06/2022
|
Eswar
|
Eswar
|
0202002WL0030771
|
00415
|
SBIN0002752
|
970
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7402
|
AP0202002_060622APB_FTO_72145
|
0202002000NRG23030620222270642
|
3343661356
|
06/06/2022
|
vidyasagar
|
vidyasagar
|
0202002WL0030943
|
00415
|
SBIN0008299
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
AP0202002_060622APB_FTO_72145
|
0202002000NRG23040620222312470
|
3343661090
|
06/06/2022
|
Kaameswararaavu
|
Kaameswararaavu
|
0202002WL0031622
|
00415
|
SBIN0008299
|
1335
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7404
|
AP0202002_050522APB_FTO_41642
|
0202002000NRG23050520220852309
|
N11220077100E1
|
05/05/2022
|
Anilukumaar
|
Anilukumaar
|
0202002WL0013739
|
00415
|
SBIN0008299
|
1685
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7405
|
AP0202002_050522APB_FTO_41642
|
0202002000NRG23050520220856653
|
N112200770CFE1
|
05/05/2022
|
PRASADARAO
|
PRASADARAO
|
0202002WL0013862
|
00415
|
SBIN0008299
|
300
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7406
|
AP0202002_050522APB_FTO_41642
|
0202002000NRG23050520220857219
|
N112200770CEC1
|
05/05/2022
|
VASU
|
VASU
|
0202002WL0013867
|
00691
|
IPOS0000001
|
1020
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7407
|
AP0202002_060522FTO_42661
|
0202002000NRG23050520220868030
|
1922081590
|
06/05/2022
|
Darmarao
|
Darmarao
|
0202002WL0014042
|
00415
|
SBIN0008299
|
1075
|
03/06/2022
|
No Such Account
|
7408
|
AP0202002_060522FTO_42661
|
0202002000NRG23050520220868034
|
1922081451
|
06/05/2022
|
NARSIMHULU
|
NARSIMHULU
|
0202002WL0014042
|
00415
|
SBIN0002752
|
430
|
03/06/2022
|
No Such Account
|
7409
|
AP0202002_060522FTO_42661
|
0202002000NRG23050520220868090
|
1922081331
|
06/05/2022
|
anduramma
|
anduramma
|
0202002WL0014042
|
00684
|
APGV0002257
|
1075
|
03/06/2022
|
No Such Account
|
7410
|
AP0202002_060522FTO_42661
|
0202002000NRG23050520220868091
|
1922081445
|
06/05/2022
|
annamma
|
annamma
|
0202002WL0014042
|
00691
|
IPOS0000001
|
1075
|
03/06/2022
|
No Such Account
|
7411
|
AP0202002_060522FTO_42661
|
0202002000NRG23050520220868094
|
1922081328
|
06/05/2022
|
jyothi
|
jyothi
|
0202002WL0014042
|
00684
|
APGV0002257
|
1075
|
03/06/2022
|
No Such Account
|
7412
|
AP0202002_060522APB_FTO_42235
|
0202002000NRG23050520220868111
|
1438421534
|
06/05/2022
|
sukru
|
sukru
|
0202002WL0014043
|
00415
|
SBIN0002752
|
1501
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7413
|
AP0202002_060522APB_FTO_42235
|
0202002000NRG23050520220868136
|
1438421324
|
06/05/2022
|
rama rao
|
rama rao
|
0202002WL0014043
|
00666
|
IDFB0080391
|
1501
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7414
|
AP0202002_060522APB_FTO_42235
|
0202002000NRG23050520220868149
|
1438421386
|
06/05/2022
|
Sanapati
|
Sanapati
|
0202002WL0014043
|
00415
|
SBIN0002752
|
1501
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7415
|
AP0202002_060522APB_FTO_42235
|
0202002000NRG23050520220868158
|
1438421527
|
06/05/2022
|
kaLavati
|
kaLavati
|
0202002WL0014043
|
00415
|
SBIN0002752
|
1501
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7416
|
AP0202002_060522FTO_42661
|
0202002000NRG23050520220868170
|
1922081365
|
06/05/2022
|
Minnaaraavu
|
Minnaaraavu
|
0202002WL0014043
|
00684
|
APGV0002277
|
1501
|
03/06/2022
|
No Such Account
|
7417
|
AP0202002_071122APB_FTO_270203
|
0202002000NRG23051120223724878
|
N1122005292DF1
|
07/11/2022
|
Camdri
|
Camdri
|
0202002WL0117523
|
00415
|
SBIN0008299
|
504
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7418
|
AP0202002_071122APB_FTO_270203
|
0202002000NRG23051120223724883
|
N1122005292ED1
|
07/11/2022
|
Mallesvaraavu
|
Mallesvaraavu
|
0202002WL0117527
|
00415
|
SBIN0008299
|
1008
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7419
|
AP0202002_060522APB_FTO_42235
|
0202002000NRG23060520220869307
|
1438421434
|
06/05/2022
|
rammurty
|
rammurty
|
0202002WL0014060
|
00415
|
SBIN0008299
|
1864
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7420
|
AP0202002_060522FTO_42661
|
0202002000NRG23060520220877993
|
1922081313
|
06/05/2022
|
JagadeswarI
|
JagadeswarI
|
0202002WL0014148
|
00684
|
APGV0002257
|
1296
|
03/06/2022
|
No Such Account
|
7421
|
AP0202002_060522FTO_42661
|
0202002000NRG23060520220890927
|
1922081506
|
06/05/2022
|
rajesh
|
rajesh
|
0202002WL0014312
|
00415
|
SBIN0002752
|
1380
|
03/06/2022
|
No Such Account
|
7422
|
AP0202002_060522FTO_42661
|
0202002000NRG23060520220896242
|
1922081421
|
06/05/2022
|
kumari
|
kumari
|
0202002WL0014361
|
00078
|
CNRB0006142
|
1268
|
03/06/2022
|
No Such Account
|
7423
|
AP0202002_060522FTO_42661
|
0202002000NRG23060520220896255
|
1922081552
|
06/05/2022
|
bharati
|
bharati
|
0202002WL0014361
|
00415
|
SBIN0002752
|
1268
|
03/06/2022
|
No Such Account
|
7424
|
AP0202002_060522FTO_42661
|
0202002000NRG23060520220896289
|
1922081543
|
06/05/2022
|
premraju
|
premraju
|
0202002WL0014361
|
00415
|
SBIN0002752
|
1268
|
03/06/2022
|
No Such Account
|
7425
|
AP0202002_060522FTO_42661
|
0202002000NRG23060520220904937
|
1922081417
|
06/05/2022
|
nammi
|
nammi
|
0202002WL0014439
|
00078
|
CNRB0006142
|
742
|
03/06/2022
|
No Such Account
|
7426
|
AP0202002_060522FTO_42661
|
0202002000NRG23060520220904985
|
1922081420
|
06/05/2022
|
Nune
|
Nune
|
0202002WL0014439
|
00078
|
CNRB0006142
|
742
|
03/06/2022
|
No Such Account
|
7427
|
AP0202002_060522FTO_42661
|
0202002000NRG23060520220905009
|
1922081553
|
06/05/2022
|
NILA
|
NILA
|
0202002WL0014439
|
00415
|
SBIN0002752
|
742
|
03/06/2022
|
No Such Account
|
7428
|
AP0202002_060522FTO_42661
|
0202002000NRG23060520220905057
|
1922081541
|
06/05/2022
|
NILA
|
NILA
|
0202002WL0014439
|
00415
|
SBIN0002752
|
742
|
03/06/2022
|
Account closed
|
7429
|
AP0202002_060722APB_FTO_126352
|
0202002000NRG23060720223477390
|
|
06/07/2022
|
suresh
|
suresh
|
0202002WL0048333
|
00415
|
SBIN0008299
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7430
|
AP0202002_060722APB_FTO_126352
|
0202002000NRG23060720223477408
|
|
06/07/2022
|
Kailasam
|
Kailasam
|
0202002WL0048333
|
00415
|
SBIN0008299
|
1750
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7431
|
AP0202002_080223APB_FTO_377024
|
0202002000NRG23070220234163230
|
8773998422
|
08/02/2023
|
bhavani
|
bhavani
|
0202002WL180258
|
00415
|
SBIN0002752
|
1244
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7432
|
AP0202002_080622APB_FTO_77660
|
0202002000NRG23070620222437897
|
3343628093
|
08/06/2022
|
bhavani
|
bhavani
|
0202002WL0033036
|
00415
|
SBIN0002752
|
1444
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7433
|
AP0202002_080622APB_FTO_77660
|
0202002000NRG23070620222438017
|
3343628026
|
08/06/2022
|
Pudde
|
Pudde
|
0202002WL0033036
|
00468
|
UBIN0801518
|
1444
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7434
|
AP0202002_071122APB_FTO_270203
|
0202002000NRG23071120223726282
|
N1122005293001
|
07/11/2022
|
Roja
|
Roja
|
0202002WL0118156
|
00415
|
SBIN0008299
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7435
|
AP0202002_071122APB_FTO_270203
|
0202002000NRG23071120223726959
|
N1122005293271
|
07/11/2022
|
varahalamma
|
varahalamma
|
0202002WL0118473
|
00415
|
SBIN0008299
|
1191
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7436
|
AP0202002_010722APB_FTO_120229
|
0202002000NRG23010720223386890
|
N0722007DA20F1
|
01/07/2022
|
rama rao
|
rama rao
|
0202002WL0046121
|
00666
|
IDFB0080391
|
860
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7437
|
AP0202002_010722APB_FTO_120229
|
0202002000NRG23010720223386897
|
N0722007DA3CB1
|
01/07/2022
|
kaLavati
|
kaLavati
|
0202002WL0046121
|
00415
|
SBIN0002752
|
645
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7438
|
AP0202002_010722FTO_120832
|
0202002000NRG23010720223386903
|
N0722007D9D851
|
01/07/2022
|
minnaaraavu
|
minnaaraavu
|
0202002WL0046121
|
00684
|
APGV0002204
|
860
|
17/08/2022
|
No Such Account
|
7439
|
AP0202002_010722APB_FTO_120229
|
0202002000NRG23010720223388120
|
N0722007DA3161
|
01/07/2022
|
kumari
|
kumari
|
0202002WL0046135
|
00415
|
SBIN0002752
|
1050
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7440
|
AP0202002_010722FTO_120832
|
0202002000NRG23010720223390961
|
N0722007D9DF51
|
01/07/2022
|
Mounika
|
Mounika
|
0202002WL0046199
|
00684
|
APGV0002257
|
1012
|
17/08/2022
|
No Such Account
|
7441
|
AP0202002_010722APB_FTO_120229
|
0202002000NRG23010720223391797
|
N0722007DA16B1
|
01/07/2022
|
Daalayya
|
Daalayya
|
0202002WL0046211
|
00691
|
IPOS0000001
|
1320
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7442
|
AP0202002_010722FTO_120832
|
0202002000NRG23010720223404468
|
N0722007D9E7D1
|
01/07/2022
|
vijaya
|
vijaya
|
0202002WL0046382
|
00691
|
IPOS0000001
|
1260
|
17/08/2022
|
No Such Account
|
7443
|
AP0202002_010722FTO_120832
|
0202002000NRG23010720223404679
|
N0722007D9EC11
|
01/07/2022
|
neela
|
neela
|
0202002WL0046384
|
00415
|
SBIN0002752
|
845
|
17/08/2022
|
Account closed
|
7444
|
AP0202002_010722FTO_120832
|
0202002000NRG23010720223404763
|
N0722007D9DC91
|
01/07/2022
|
Killaka Ajay
|
Killaka Ajay
|
0202002WL0046388
|
00684
|
APGV0002257
|
1260
|
17/08/2022
|
No Such Account
|
7445
|
AP0202002_020522APB_FTO_37796
|
0202002000NRG23020520220751989
|
1388613416
|
02/05/2022
|
Balaraju
|
Balaraju
|
0202002WL0012177
|
00415
|
SBIN0008299
|
1378
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7446
|
AP0202002_020522APB_FTO_37796
|
0202002000NRG23020520220775981
|
1388613406
|
02/05/2022
|
Vemkata Ramana
|
Vemkata Ramana
|
0202002WL0012449
|
00666
|
IDFB0080391
|
1500
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7447
|
AP0202002_020522APB_FTO_37796
|
0202002000NRG23020520220775999
|
1388613320
|
02/05/2022
|
rajini
|
rajini
|
0202002WL0012449
|
00468
|
UBIN0801518
|
1500
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7448
|
AP0202002_020522APB_FTO_37796
|
0202002000NRG23020520220777458
|
1388613543
|
02/05/2022
|
santhi
|
santhi
|
0202002WL0012458
|
00415
|
SBIN0008299
|
1500
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7449
|
AP0202002_020522APB_FTO_37796
|
0202002000NRG23020520220782068
|
1388613587
|
02/05/2022
|
Sirimamma
|
Sirimamma
|
0202002WL0012526
|
00684
|
APGV0002204
|
1266
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7450
|
AP0202002_060622APB_FTO_72214
|
0202002000NRG23020620222213896
|
3343660624
|
06/06/2022
|
SANJEEVi
|
SANJEEVi
|
0202002WL0030294
|
00089
|
CBIN0283365
|
1050
|
11/08/2022
|
Account closed
|
7451
|
AP0202002_040123FTO_341660
|
0202002000NRG23030120233866057
|
8597923302
|
04/01/2023
|
Bhaskarao
|
Bhaskarao
|
0202002WL0155921
|
00684
|
APGV0002257
|
1272
|
08/02/2023
|
No Such Account
|
7452
|
AP0202002_040123FTO_341660
|
0202002000NRG23030120233866133
|
8597923323
|
04/01/2023
|
K.saRojanI
|
K.saRojanI
|
0202002WL0155926
|
00078
|
CNRB0006142
|
450
|
08/02/2023
|
No Such Account
|
7453
|
AP0202002_060622APB_FTO_72190
|
0202002000NRG23030620222255529
|
3343681462
|
06/06/2022
|
sreekamth
|
sreekamth
|
0202002WL0030792
|
00691
|
IPOS0000001
|
878
|
11/08/2022
|
Account closed
|
7454
|
AP0202002_060622APB_FTO_72214
|
0202002000NRG23030620222271532
|
3343660588
|
06/06/2022
|
Cakrapaani
|
Cakrapaani
|
0202002WL0030949
|
00078
|
CNRB0006142
|
675
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7455
|
AP0202002_060622FTO_72021
|
0202002000NRG23040620222312540
|
3344363950
|
06/06/2022
|
kumari
|
kumari
|
0202002WL0031622
|
00078
|
CNRB0006142
|
1335
|
11/08/2022
|
No Such Account
|
7456
|
AP0202002_060622FTO_72021
|
0202002000NRG23040620222312553
|
3344364006
|
06/06/2022
|
bharati
|
bharati
|
0202002WL0031622
|
00415
|
SBIN0002752
|
1335
|
11/08/2022
|
No Such Account
|
7457
|
AP0202002_060622FTO_72021
|
0202002000NRG23040620222312587
|
3344364001
|
06/06/2022
|
Premraju
|
Premraju
|
0202002WL0031622
|
00415
|
SBIN0002752
|
1335
|
11/08/2022
|
No Such Account
|
7458
|
AP0202002_060622FTO_72021
|
0202002000NRG23040620222317970
|
3344363927
|
06/06/2022
|
NIMMAKA RAJASHEKHAAR
|
NIMMAKA RAJASHEKHAAR
|
0202002WL0031751
|
00684
|
APGV0002257
|
1120
|
11/08/2022
|
No Such Account
|
7459
|
AP0202002_060622FTO_72021
|
0202002000NRG23040620222317996
|
3344363931
|
06/06/2022
|
Sankar
|
Sankar
|
0202002WL0031751
|
00078
|
CNRB0006142
|
1120
|
11/08/2022
|
Account closed
|
7460
|
AP0202002_070622FTO_74736
|
0202002000NRG23050620222341714
|
N062201D8A97F1
|
07/06/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
0202002WL0032011
|
00684
|
APGV0002204
|
1260
|
19/08/2022
|
No Such Account
|
7461
|
AP0202002_070622APB_FTO_74897
|
0202002000NRG23050620222341724
|
3343608703
|
07/06/2022
|
PRASADARAO
|
PRASADARAO
|
0202002WL0032017
|
00415
|
SBIN0008299
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7462
|
AP0202002_090522APB_FTO_45838
|
0202002000NRG23060520220894041
|
1441236060
|
09/05/2022
|
anu
|
anu
|
0202002WL0014339
|
00415
|
SBIN0002752
|
1200
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7463
|
AP0202002_090522APB_FTO_45838
|
0202002000NRG23060520220894058
|
1441236189
|
09/05/2022
|
Suseela
|
Suseela
|
0202002WL0014339
|
00684
|
APGV0002257
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7464
|
AP0202002_070622FTO_74736
|
0202002000NRG23060620222343681
|
N062201D8A9861
|
07/06/2022
|
INDRA
|
INDRA
|
0202002WL0032041
|
00684
|
APGV0002204
|
690
|
19/08/2022
|
Account closed
|
7465
|
AP0202002_070622FTO_74736
|
0202002000NRG23060620222343791
|
N062201D8AAE41
|
07/06/2022
|
Jayanti
|
Jayanti
|
0202002WL0032042
|
00468
|
UBIN0801518
|
1501
|
19/08/2022
|
No Such Account
|
7466
|
AP0202002_070622FTO_74736
|
0202002000NRG23060620222344305
|
N062201D8A97D1
|
07/06/2022
|
Malleswara rao
|
Malleswara rao
|
0202002WL0032051
|
00684
|
APGV0002204
|
1350
|
19/08/2022
|
No Such Account
|
7467
|
AP0202002_070622FTO_74736
|
0202002000NRG23060620222351408
|
N062201D8A97E1
|
07/06/2022
|
Rangarao
|
Rangarao
|
0202002WL0032126
|
00684
|
APGV0002204
|
1380
|
19/08/2022
|
No Such Account
|
7468
|
AP0202002_070622FTO_74736
|
0202002000NRG23060620222357717
|
N062201D8AAE61
|
07/06/2022
|
Vinay
|
Vinay
|
0202002WL0032170
|
00468
|
UBIN0801518
|
1010
|
19/08/2022
|
A/c Blocked or Frozen
|
7469
|
AP0202002_070622FTO_74736
|
0202002000NRG23060620222357730
|
N062201D8A99C1
|
07/06/2022
|
Mouli
|
Mouli
|
0202002WL0032170
|
00684
|
APGV0002204
|
1010
|
19/08/2022
|
Account closed
|
7470
|
AP0202002_070622FTO_74736
|
0202002000NRG23060620222365870
|
N062201D8AAA91
|
07/06/2022
|
suneetha
|
suneetha
|
0202002WL0032275
|
00415
|
SBIN0008299
|
1359
|
19/08/2022
|
No Such Account
|
7471
|
AP0202002_070622FTO_74736
|
0202002000NRG23060620222366658
|
N062201D8A9841
|
07/06/2022
|
jayammA
|
jayammA
|
0202002WL0032277
|
00684
|
APGV0002204
|
1380
|
19/08/2022
|
Account closed
|
7472
|
AP0202002_070622FTO_74736
|
0202002000NRG23060620222371797
|
N062201D8AAE01
|
07/06/2022
|
Koteeswararaavu
|
Koteeswararaavu
|
0202002WL0032329
|
00468
|
UBIN0801518
|
1368
|
19/08/2022
|
No Such Account
|
7473
|
AP0202002_060722APB_FTO_126260
|
0202002000NRG23060720223467736
|
|
06/07/2022
|
SubbaravU
|
SubbaravU
|
0202002WL0048056
|
00415
|
SBIN0008299
|
1525
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7474
|
AP0202002_061022APB_FTO_235229
|
0202002000NRG23061020223692483
|
6862341817
|
06/10/2022
|
Prasaadaraavu
|
Prasaadaraavu
|
0202002WL0101131
|
00415
|
SBIN0008299
|
2031
|
19/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7475
|
AP0202002_070123APB_FTO_344611
|
0202002000NRG23070120233879726
|
8616637244
|
07/01/2023
|
Camdri
|
Camdri
|
0202002WL0158162
|
00415
|
SBIN0002752
|
393
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7476
|
AP0202002_070123APB_FTO_344611
|
0202002000NRG23070120233879738
|
8616637248
|
07/01/2023
|
Mallesvaraavu
|
Mallesvaraavu
|
0202002WL0158174
|
00415
|
SBIN0008299
|
1416
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7477
|
AP0202002_070622FTO_74736
|
0202002000NRG23070620222394724
|
N062201D8A9EF1
|
07/06/2022
|
Kondagorri kumari
|
Kondagorri kumari
|
0202002WL0032636
|
00691
|
IPOS0000001
|
967
|
19/08/2022
|
No Such Account
|
7478
|
AP0202002_110722APB_FTO_130952
|
0202002000NRG23070720223487791
|
|
11/07/2022
|
PRASADARAO
|
PRASADARAO
|
0202002WL0048746
|
00415
|
SBIN0008299
|
808
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7479
|
AP0202002_090522APB_FTO_45838
|
0202002000NRG23080520220995410
|
1441235758
|
09/05/2022
|
Kotamma
|
Kotamma
|
0202002WL0015439
|
00078
|
CNRB0006142
|
1100
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7480
|
AP0202002_090522APB_FTO_45838
|
0202002000NRG23080520220995563
|
1441236105
|
09/05/2022
|
Nimalu
|
Nimalu
|
0202002WL0015444
|
00684
|
APGV0002257
|
807
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7481
|
AP0202002_090522APB_FTO_45838
|
0202002000NRG23080520220995622
|
1441235811
|
09/05/2022
|
Daasu
|
Daasu
|
0202002WL0015445
|
00078
|
CNRB0006142
|
1485
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7482
|
AP0202002_090522APB_FTO_45838
|
0202002000NRG23080520220999003
|
1441235885
|
09/05/2022
|
Divvanna
|
Divvanna
|
0202002WL0015472
|
00415
|
SBIN0008299
|
1040
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7483
|
AP0202002_110722APB_FTO_130952
|
0202002000NRG23080720223489952
|
|
11/07/2022
|
Prasaadaraavu
|
Prasaadaraavu
|
0202002WL0048917
|
00415
|
SBIN0008299
|
514
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7484
|
AP0202002_110722APB_FTO_130952
|
0202002000NRG23080720223489969
|
|
11/07/2022
|
Camdri
|
Camdri
|
0202002WL0048929
|
00415
|
SBIN0008299
|
514
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7485
|
AP0202002_110722APB_FTO_130952
|
0202002000NRG23080720223489983
|
|
11/07/2022
|
Mamgada
|
Mamgada
|
0202002WL0048938
|
00415
|
SBIN0008299
|
1028
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7486
|
AP0202002_110722APB_FTO_130952
|
0202002000NRG23080720223489984
|
|
11/07/2022
|
Mallesvaraavu
|
Mallesvaraavu
|
0202002WL0048939
|
00415
|
SBIN0008299
|
1028
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7487
|
AP0202002_110722APB_FTO_130952
|
0202002000NRG23080720223490743
|
|
11/07/2022
|
kiran
|
kiran
|
0202002WL0049041
|
00415
|
SBIN0002752
|
1075
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7488
|
AP0202002_110722APB_FTO_130952
|
0202002000NRG23080720223498012
|
|
11/07/2022
|
ASWINI
|
ASWINI
|
0202002WL0049358
|
00691
|
IPOS0000001
|
1049
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7489
|
AP0202002_110722APB_FTO_130952
|
0202002000NRG23080720223498029
|
|
11/07/2022
|
SARASWATHI
|
SARASWATHI
|
0202002WL0049358
|
00415
|
SBIN0008299
|
1049
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7490
|
AP0202002_110722APB_FTO_130952
|
0202002000NRG23080720223498186
|
|
11/07/2022
|
SrikantH
|
SrikantH
|
0202002WL0049361
|
00691
|
IPOS0000001
|
1365
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7491
|
AP0202002_110722APB_FTO_130952
|
0202002000NRG23080720223498217
|
|
11/07/2022
|
sobharaani
|
sobharaani
|
0202002WL0049361
|
00468
|
UBIN0801518
|
1365
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7492
|
AP0202002_110622APB_FTO_83198
|
0202002000NRG23090620222553167
|
3343706769
|
11/06/2022
|
kaLavati
|
kaLavati
|
0202002WL0034609
|
00415
|
SBIN0002752
|
1320
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7493
|
AP0202002_110622APB_FTO_83198
|
0202002000NRG23090620222553516
|
3343706355
|
11/06/2022
|
rama rao
|
rama rao
|
0202002WL0034614
|
00666
|
IDFB0080391
|
1320
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7494
|
AP0202002_110622APB_FTO_83198
|
0202002000NRG23090620222557831
|
3343706760
|
11/06/2022
|
Eswar
|
Eswar
|
0202002WL0034690
|
00415
|
SBIN0002752
|
997
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7495
|
AP0202002_110622APB_FTO_83198
|
0202002000NRG23090620222573055
|
3343706587
|
11/06/2022
|
VASU
|
VASU
|
0202002WL0034885
|
00691
|
IPOS0000001
|
1198
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7496
|
AP0202002_110622APB_FTO_83198
|
0202002000NRG23090620222573071
|
3343706543
|
11/06/2022
|
MADHURI
|
MADHURI
|
0202002WL0034885
|
00415
|
SBIN0008299
|
1198
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7497
|
AP0202002_100522APB_FTO_46949
|
0202002000NRG23100520221049924
|
1440845602
|
10/05/2022
|
topayya
|
topayya
|
0202002WL0016049
|
00684
|
APGV0002204
|
1290
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7498
|
AP0202002_100522APB_FTO_46949
|
0202002000NRG23100520221050229
|
1440845642
|
10/05/2022
|
LATA
|
LATA
|
0202002WL0016052
|
00684
|
APGV0002204
|
1350
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7499
|
AP0202002_100522APB_FTO_46949
|
0202002000NRG23100520221051834
|
1440845408
|
10/05/2022
|
Vemkata Ramana
|
Vemkata Ramana
|
0202002WL0016075
|
00666
|
IDFB0080391
|
1516
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7500
|
AP0202002_100522APB_FTO_46949
|
0202002000NRG23100520221052271
|
1440845139
|
10/05/2022
|
RANJINI
|
RANJINI
|
0202002WL0016078
|
00691
|
IPOS0000001
|
1047
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7501
|
AP0202002_100522APB_FTO_46949
|
0202002000NRG23100520221052499
|
1440845162
|
10/05/2022
|
rajini
|
rajini
|
0202002WL0016080
|
00468
|
UBIN0801518
|
1500
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7502
|
AP0202002_100522APB_FTO_46949
|
0202002000NRG23100520221052583
|
1440845141
|
10/05/2022
|
mohan rao
|
mohan rao
|
0202002WL0016081
|
00691
|
IPOS0000001
|
1380
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7503
|
AP0202002_010522APB_FTO_37224
|
0202002000NRG23010520220681302
|
1153493175
|
01/05/2022
|
Manju
|
Manju
|
0202002WL0011645
|
00415
|
SBIN0002752
|
1218
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7504
|
AP0202002_010722APB_FTO_120848
|
0202002000NRG23010720223404603
|
N0722007DBD621
|
01/07/2022
|
Sumdaramani
|
Sumdaramani
|
0202002WL0046384
|
00684
|
APGV0002204
|
845
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7505
|
AP0202002_010722APB_FTO_120848
|
0202002000NRG23010720223405127
|
N0722007DBCD41
|
01/07/2022
|
Kotamma
|
Kotamma
|
0202002WL0046393
|
00078
|
CNRB0006142
|
1377
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7506
|
AP0202002_010722APB_FTO_120848
|
0202002000NRG23010720223407259
|
N0722007DBB5C1
|
01/07/2022
|
Rinna
|
Rinna
|
0202002WL0046413
|
00468
|
UBIN0819204
|
1277
|
17/08/2022
|
A/c Blocked or Frozen
|
7507
|
AP0202002_020522APB_FTO_37774
|
0202002000NRG23020520220757305
|
1438498022
|
02/05/2022
|
kalpana
|
kalpana
|
0202002WL0012228
|
00415
|
SBIN0008299
|
1379
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7508
|
AP0202002_020522APB_FTO_37774
|
0202002000NRG23020520220757375
|
1438497956
|
02/05/2022
|
Roja
|
Roja
|
0202002WL0012229
|
00415
|
SBIN0008299
|
1320
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7509
|
AP0202002_030522APB_FTO_38665
|
0202002000NRG23020520220785208
|
1349406081
|
03/05/2022
|
Narsamma
|
Narsamma
|
0202002WL0012587
|
00415
|
SBIN0008299
|
1410
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7510
|
AP0202002_030522APB_FTO_38665
|
0202002000NRG23020520220785211
|
1349406078
|
03/05/2022
|
Mallesvaraavu
|
Mallesvaraavu
|
0202002WL0012587
|
00415
|
SBIN0008299
|
1410
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7511
|
AP0202002_030522APB_FTO_38665
|
0202002000NRG23020520220785607
|
1349406095
|
03/05/2022
|
Prasaadaraavu
|
Prasaadaraavu
|
0202002WL0012605
|
00415
|
SBIN0008299
|
1380
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7512
|
AP0202002_030522APB_FTO_38665
|
0202002000NRG23020520220785663
|
1349405993
|
03/05/2022
|
Upendra
|
Upendra
|
0202002WL0012605
|
00415
|
SBIN0008299
|
1380
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7513
|
AP0202002_030522APB_FTO_38665
|
0202002000NRG23020520220785954
|
1349406023
|
03/05/2022
|
Jayamma
|
Jayamma
|
0202002WL0012608
|
00415
|
SBIN0008299
|
1186
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7514
|
AP0202002_030522APB_FTO_38665
|
0202002000NRG23020520220786307
|
1349406014
|
03/05/2022
|
Arjuna
|
Arjuna
|
0202002WL0012612
|
00415
|
SBIN0008299
|
1306
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7515
|
AP0202002_030522APB_FTO_38665
|
0202002000NRG23020520220786323
|
1349406030
|
03/05/2022
|
Ramaadevi
|
Ramaadevi
|
0202002WL0012614
|
00415
|
SBIN0008299
|
1345
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7516
|
AP0202002_030522APB_FTO_38665
|
0202002000NRG23020520220786380
|
1349406100
|
03/05/2022
|
Prabaavati
|
Prabaavati
|
0202002WL0012616
|
00415
|
SBIN0008299
|
1252
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7517
|
AP0202002_030522APB_FTO_38665
|
0202002000NRG23020520220795956
|
1349405874
|
03/05/2022
|
Manmadaraavu
|
Manmadaraavu
|
0202002WL0012757
|
00468
|
UBIN0801518
|
1290
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7518
|
AP0202002_030522APB_FTO_38671
|
0202002000NRG23020520220796357
|
1349400567
|
03/05/2022
|
USHARANI
|
USHARANI
|
0202002WL0012762
|
00468
|
UBIN0801518
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7519
|
AP0202002_060622FTO_72029
|
0202002000NRG23020620222243763
|
N062201D805F61
|
06/06/2022
|
rajesh
|
rajesh
|
0202002WL0030621
|
00415
|
SBIN0002752
|
998
|
19/08/2022
|
No Such Account
|
7520
|
AP0202002_050822APB_FTO_158265
|
0202002000NRG23020820223580195
|
N0822004D45F61
|
05/08/2022
|
kiran
|
kiran
|
0202002WL0060299
|
00415
|
SBIN0002752
|
1230
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7521
|
AP0202002_030522APB_FTO_38665
|
0202002000NRG23030520220809805
|
1349406008
|
03/05/2022
|
Telamma
|
Telamma
|
0202002WL0012958
|
00415
|
SBIN0008299
|
1050
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7522
|
AP0202002_030522APB_FTO_38665
|
0202002000NRG23030520220810049
|
1349406413
|
03/05/2022
|
topayya
|
topayya
|
0202002WL0012961
|
00684
|
APGV0002204
|
920
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7523
|
AP0202009_250522APB_FTO_61835
|
0202009000NRG23250520221799213
|
2024180412
|
25/05/2022
|
Paidamma
|
Paidamma
|
0202009WL0024890
|
00684
|
APGV0002268
|
1314
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
AP0202009_250522APB_FTO_61835
|
0202009000NRG23250520221799259
|
2024180189
|
25/05/2022
|
naagabooshanarao
|
naagabooshanarao
|
0202009WL0024890
|
00415
|
SBIN0006525
|
1314
|
07/06/2022
|
A/c Blocked or Frozen
|
7525
|
AP0202009_250522APB_FTO_61835
|
0202009000NRG23250520221799269
|
2024180306
|
25/05/2022
|
Pardhasaaradhi
|
Pardhasaaradhi
|
0202009WL0024890
|
00127
|
FDRL0002285
|
1314
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7526
|
AP0202009_250522APB_FTO_61835
|
0202009000NRG23250520221799352
|
2024180316
|
25/05/2022
|
Durgamdora
|
Durgamdora
|
0202009WL0024890
|
00415
|
SBIN0006525
|
438
|
07/06/2022
|
A/c Blocked or Frozen
|
7527
|
AP0202009_250522APB_FTO_61835
|
0202009000NRG23250520221806808
|
2024180469
|
25/05/2022
|
Tavitayya
|
Tavitayya
|
0202009WL0024969
|
00684
|
APGV0002268
|
1325
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7528
|
AP0202009_250522FTO_61781
|
0202009000NRG23250520221807147
|
2027359752
|
25/05/2022
|
Narasinga rao
|
Narasinga rao
|
0202009WL0024970
|
00468
|
UBIN0818364
|
1538
|
06/06/2022
|
Account closed
|
7529
|
AP0202009_250522FTO_61781
|
0202009000NRG23250520221811919
|
2027359735
|
25/05/2022
|
Annamnaidu
|
Annamnaidu
|
0202009WL0025048
|
00468
|
UBIN0800341
|
971
|
06/06/2022
|
No Such Account
|
7530
|
AP0202009_250522APB_FTO_61931
|
0202009000NRG23250520221813036
|
2024318713
|
25/05/2022
|
JAyamma
|
JAyamma
|
0202009WL0025052
|
00684
|
APGV0002258
|
1206
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7531
|
AP0202009_250522APB_FTO_61931
|
0202009000NRG23250520221813278
|
2024318369
|
25/05/2022
|
Surapunaayudu
|
Surapunaayudu
|
0202009WL0025052
|
00684
|
APGV0002268
|
1206
|
07/06/2022
|
Participant not mapped to the product
|
7532
|
AP0202009_250522APB_FTO_61931
|
0202009000NRG23250520221813434
|
2024318520
|
25/05/2022
|
padma
|
padma
|
0202009WL0025052
|
00468
|
UBIN0823465
|
1206
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
AP0202009_250522FTO_61781
|
0202009000NRG23250520221813666
|
2027359633
|
25/05/2022
|
Sattemma
|
Sattemma
|
0202009WL0025054
|
00684
|
APGV0002256
|
821
|
06/06/2022
|
No Such Account
|
7534
|
AP0202009_250522APB_FTO_61835
|
0202009000NRG23250520221813720
|
2024180327
|
25/05/2022
|
jagadeshkumar
|
jagadeshkumar
|
0202009WL0025054
|
00415
|
SBIN0000820
|
821
|
07/06/2022
|
Account Under Litigation
|
7535
|
AP0202009_250622APB_FTO_107050
|
0202009000NRG23250620223232434
|
N0622033004151
|
25/06/2022
|
Satyannarayana
|
Satyannarayana
|
0202009WL0043507
|
00468
|
UBIN0819174
|
1009
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7536
|
AP0202009_270422APB_FTO_33123
|
0202009000NRG23270420220541194
|
1243208111
|
27/04/2022
|
Paapayya
|
Paapayya
|
0202009WL0009810
|
00468
|
UBIN0800341
|
715
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7537
|
AP0202009_270422APB_FTO_33123
|
0202009000NRG23270420220542065
|
1243208067
|
27/04/2022
|
ramudamma
|
ramudamma
|
0202009WL0009825
|
00684
|
APGV0002268
|
1037
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7538
|
AP0202009_270422FTO_33119
|
0202009000NRG23270420220542190
|
1243455182
|
27/04/2022
|
Naaraayanamma
|
Naaraayanamma
|
0202009WL0009829
|
00684
|
APGV0002274
|
1288
|
15/05/2022
|
No Such Account
|
7539
|
AP0202009_270522FTO_64821
|
0202009000NRG23270520221937179
|
N052202CEFD591
|
27/05/2022
|
Manjula
|
Manjula
|
0202009WL0026760
|
00468
|
UBIN0800341
|
691
|
18/08/2022
|
No Such Account
|
7540
|
AP0202009_280422FTO_34119
|
0202009000NRG23280420220554772
|
1243428827
|
28/04/2022
|
Jayamma
|
Jayamma
|
0202009WL0010040
|
00684
|
APGV0002266
|
990
|
15/05/2022
|
No Such Account
|
7541
|
AP0202009_280422FTO_34119
|
0202009000NRG23280420220572250
|
1243428828
|
28/04/2022
|
Bhaskararao
|
Bhaskararao
|
0202009WL0010330
|
00684
|
APGV0002268
|
1040
|
15/05/2022
|
No Such Account
|
7542
|
AP0202009_280422FTO_34119
|
0202009000NRG23280420220572251
|
1243428829
|
28/04/2022
|
Jaya
|
Jaya
|
0202009WL0010330
|
00684
|
APGV0002268
|
1040
|
15/05/2022
|
Account closed
|
7543
|
AP0202009_010622APB_FTO_70105
|
0202009000NRG23310520222120355
|
|
01/06/2022
|
ramubabu
|
ramubabu
|
0202009WL0028919
|
00468
|
UBIN0800341
|
880
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7544
|
AP0202009_010622APB_FTO_70105
|
0202009000NRG23310520222120482
|
|
01/06/2022
|
Prasanth Kumar
|
Prasanth Kumar
|
0202009WL0028920
|
00684
|
APGV0002258
|
979
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7545
|
AP0202002_030522APB_FTO_38665
|
0202002000NRG23030520220810220
|
1349405844
|
03/05/2022
|
Vishnu
|
Vishnu
|
0202002WL0012962
|
00691
|
IPOS0000001
|
1290
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7546
|
AP0202002_060622FTO_72029
|
0202002000NRG23040620222320851
|
N062201D805E81
|
06/06/2022
|
vijaya
|
vijaya
|
0202002WL0031798
|
00691
|
IPOS0000001
|
1320
|
19/08/2022
|
No Such Account
|
7547
|
AP0202002_060722APB_FTO_126202
|
0202002000NRG23040720223436523
|
|
06/07/2022
|
Lavanya
|
Lavanya
|
0202002WL0047059
|
00415
|
SBIN0008299
|
1153
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7548
|
AP0202002_050822APB_FTO_158265
|
0202002000NRG23040820223588197
|
N0822004D45FD1
|
05/08/2022
|
suman
|
suman
|
0202002WL0062518
|
00415
|
SBIN0008299
|
1228
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7549
|
AP0202002_090522APB_FTO_46208
|
0202002000NRG23060520220874821
|
1441244362
|
09/05/2022
|
Raamaaraavu
|
Raamaaraavu
|
0202002WL0014120
|
00415
|
SBIN0002752
|
1200
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
AP0202002_090522APB_FTO_46208
|
0202002000NRG23060520220904931
|
1441244885
|
09/05/2022
|
Sumdaramani
|
Sumdaramani
|
0202002WL0014439
|
00684
|
APGV0002204
|
742
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7551
|
AP0202002_070323APB_FTO_408974
|
0202002000NRG23070320234833134
|
0412745134
|
07/03/2023
|
Aadinaaraayana
|
Aadinaaraayana
|
0202002WL198690
|
00415
|
SBIN0002752
|
900
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7552
|
AP0202002_080622APB_FTO_77683
|
0202002000NRG23070620222419428
|
3343632781
|
08/06/2022
|
Vishnu
|
Vishnu
|
0202002WL0032896
|
00691
|
IPOS0000001
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7553
|
AP0202002_070922APB_FTO_195798
|
0202002000NRG23070920223640063
|
6866269500
|
07/09/2022
|
Mallesvaraavu
|
Mallesvaraavu
|
0202002WL0080441
|
00415
|
SBIN0008299
|
1028
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7554
|
AP0202002_070922APB_FTO_195798
|
0202002000NRG23070920223640079
|
6866269497
|
07/09/2022
|
Mamgada
|
Mamgada
|
0202002WL0080451
|
00415
|
SBIN0008299
|
1028
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7555
|
AP0202002_070922APB_FTO_195798
|
0202002000NRG23070920223640206
|
6866269495
|
07/09/2022
|
Camdri
|
Camdri
|
0202002WL0080503
|
00415
|
SBIN0008299
|
514
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7556
|
AP0202002_090522APB_FTO_46208
|
0202002000NRG23080520220995035
|
1441244723
|
09/05/2022
|
Gimjamma
|
Gimjamma
|
0202002WL0015432
|
00078
|
CNRB0006142
|
1016
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7557
|
AP0202002_090522APB_FTO_46208
|
0202002000NRG23080520220995040
|
1441244448
|
09/05/2022
|
Mittalamma
|
Mittalamma
|
0202002WL0015432
|
00415
|
SBIN0002752
|
1016
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7558
|
AP0202002_080622APB_FTO_77683
|
0202002000NRG23080620222500422
|
3343632871
|
08/06/2022
|
Laxmi
|
Laxmi
|
0202002WL0033861
|
00415
|
SBIN0008299
|
1183
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7559
|
AP0202002_090922APB_FTO_199180
|
0202002000NRG23080920223644092
|
6867162615
|
09/09/2022
|
Roja
|
Roja
|
0202002WL0081771
|
00415
|
SBIN0008299
|
1656
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7560
|
AP0202002_150422APB_FTO_17820
|
0202002000NRG23120420220004959
|
1204893336
|
15/04/2022
|
Majjeswari
|
Majjeswari
|
0202002WL0000321
|
00415
|
SBIN0008299
|
1380
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7561
|
AP0202002_150422APB_FTO_17820
|
0202002000NRG23120420220004967
|
1204893113
|
15/04/2022
|
Vishnu
|
Vishnu
|
0202002WL0000321
|
00691
|
IPOS0000001
|
1380
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7562
|
AP0202002_150422APB_FTO_17820
|
0202002000NRG23120420220005971
|
1204893532
|
15/04/2022
|
santhi
|
santhi
|
0202002WL0000342
|
00415
|
SBIN0008299
|
1260
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7563
|
AP0202002_150422APB_FTO_17820
|
0202002000NRG23120420220007679
|
1204893245
|
15/04/2022
|
Vemkata Ramana
|
Vemkata Ramana
|
0202002WL0000379
|
00666
|
IDFB0080391
|
1051
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
AP0202002_150422APB_FTO_17820
|
0202002000NRG23120420220013799
|
1204893721
|
15/04/2022
|
NANDINI
|
NANDINI
|
0202002WL0000664
|
00415
|
SBIN0002752
|
1470
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
AP0202002_010422FTO_66
|
0202002000NRG22250320224607710
|
1244737648
|
01/04/2022
|
Minnaaraavu
|
Minnaaraavu
|
0202002WL2130061
|
00684
|
APGV0002277
|
801
|
15/05/2022
|
No Such Account
|
7566
|
AP0202002_010422FTO_66
|
0202002000NRG22300320224785918
|
1244737632
|
01/04/2022
|
GIRIDHAR
|
GIRIDHAR
|
0202002WL2135093
|
00684
|
APGV0002257
|
510
|
15/05/2022
|
No Such Account
|
7567
|
AP0202002_010422FTO_66
|
0202002000NRG22310320224832238
|
1244737767
|
01/04/2022
|
PRABAKARA RAO
|
PRABAKARA RAO
|
0202002WL2135999
|
00468
|
UBIN0801518
|
883
|
15/05/2022
|
No Such Account
|
7568
|
AP0202002_010422APB_FTO_96
|
0202002000NRG22310320224832963
|
1245265491
|
01/04/2022
|
Jayasuda
|
Jayasuda
|
0202002WL2136006
|
00468
|
UBIN0801518
|
816
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7569
|
AP0202002_010422FTO_66
|
0202002000NRG22310320224849085
|
1244737716
|
01/04/2022
|
Prenraju
|
Prenraju
|
0202002WL2136313
|
00415
|
SBIN0002752
|
1027
|
15/05/2022
|
No Such Account
|
7570
|
AP0202002_010422APB_FTO_96
|
0202002000NRG22310320224849432
|
1245265480
|
01/04/2022
|
rajini
|
rajini
|
0202002WL2136318
|
00468
|
UBIN0801518
|
862
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7571
|
AP0202002_020622APB_FTO_71050
|
0202002000NRG23010620222186574
|
N062200248EFF1
|
02/06/2022
|
Kaaleswararaavu
|
Kaaleswararaavu
|
0202002WL0029950
|
00666
|
IDFB0080391
|
258
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7572
|
AP0202002_020622APB_FTO_71050
|
0202002000NRG23010620222186622
|
N062200248F971
|
02/06/2022
|
Kalyani
|
Kalyani
|
0202002WL0029950
|
00415
|
SBIN0002752
|
310
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
AP0202002_041022FTO_232722
|
0202002000NRG23011020223688117
|
6916481603
|
04/10/2022
|
Koblemma
|
Koblemma
|
0202002WL0098956
|
00415
|
SBIN0002752
|
1391
|
05/12/2022
|
No Such Account
|
7574
|
AP0202002_041022FTO_232722
|
0202002000NRG23011020223688118
|
6916481604
|
04/10/2022
|
Koblemma
|
Koblemma
|
0202002WL0098956
|
00415
|
SBIN0002752
|
1136
|
05/12/2022
|
No Such Account
|
7575
|
AP0202002_041022FTO_232722
|
0202002000NRG23011020223688119
|
6916481607
|
04/10/2022
|
Koblemma
|
Koblemma
|
0202002WL0098956
|
00415
|
SBIN0002752
|
1297
|
05/12/2022
|
No Such Account
|
7576
|
AP0202002_041022FTO_232722
|
0202002000NRG23011020223688120
|
6916481605
|
04/10/2022
|
Koblemma
|
Koblemma
|
0202002WL0098956
|
00415
|
SBIN0002752
|
665
|
05/12/2022
|
No Such Account
|
7577
|
AP0202002_041022FTO_232722
|
0202002000NRG23011020223688121
|
6916481606
|
04/10/2022
|
Koblemma
|
Koblemma
|
0202002WL0098956
|
00415
|
SBIN0002752
|
1589
|
05/12/2022
|
No Such Account
|
7578
|
AP0202002_020123FTO_339845
|
0202002000NRG23020120233864585
|
8615269191
|
02/01/2023
|
rinna
|
rinna
|
0202002WL0155526
|
00048
|
BKID0008610
|
1330
|
09/02/2023
|
No Such Account
|
7579
|
AP0202002_020123FTO_339845
|
0202002000NRG23020120233864856
|
8615269216
|
02/01/2023
|
Onchamy
|
Onchamy
|
0202002WL0155610
|
00468
|
UBIN0801518
|
1101
|
09/02/2023
|
A/c Blocked or Frozen
|
7580
|
AP0202002_020622APB_FTO_71050
|
0202002000NRG23020620222187624
|
N062200248F611
|
02/06/2022
|
Chamdraraavu
|
Chamdraraavu
|
0202002WL0029978
|
00415
|
SBIN0002752
|
1000
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7581
|
AP0202002_041122APB_FTO_268433
|
0202002000NRG23031120223722313
|
N112200528F471
|
04/11/2022
|
Chandramma
|
Chandramma
|
0202002WL0116402
|
00684
|
APGV0002257
|
792
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7582
|
AP0202002_041022FTO_232722
|
0202002000NRG23041020223689451
|
6916481595
|
04/10/2022
|
darmarao
|
darmarao
|
0202002WL0099671
|
00684
|
APGV0002257
|
1363
|
05/12/2022
|
No Such Account
|
7583
|
AP0202002_041022FTO_232722
|
0202002000NRG23041020223689452
|
6916481593
|
04/10/2022
|
darmarao
|
darmarao
|
0202002WL0099671
|
00684
|
APGV0002257
|
1075
|
05/12/2022
|
No Such Account
|
7584
|
AP0202002_041022FTO_232722
|
0202002000NRG23041020223689453
|
6916481598
|
04/10/2022
|
darmarao
|
darmarao
|
0202002WL0099671
|
00684
|
APGV0002257
|
1297
|
05/12/2022
|
No Such Account
|
7585
|
AP0202002_041022FTO_232722
|
0202002000NRG23041020223689454
|
6916481594
|
04/10/2022
|
darmarao
|
darmarao
|
0202002WL0099671
|
00684
|
APGV0002257
|
1260
|
05/12/2022
|
No Such Account
|
7586
|
AP0202002_041022FTO_232722
|
0202002000NRG23041020223689455
|
6916481596
|
04/10/2022
|
darmarao
|
darmarao
|
0202002WL0099671
|
00684
|
APGV0002257
|
665
|
05/12/2022
|
No Such Account
|
7587
|
AP0202002_041022FTO_232722
|
0202002000NRG23041020223689456
|
6916481597
|
04/10/2022
|
darmarao
|
darmarao
|
0202002WL0099671
|
00684
|
APGV0002257
|
1589
|
05/12/2022
|
No Such Account
|
7588
|
AP0202002_041122APB_FTO_268433
|
0202002000NRG23041120223724122
|
N112200528ED81
|
04/11/2022
|
SubbaravU
|
SubbaravU
|
0202002WL0117223
|
00415
|
SBIN0008299
|
1463
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7589
|
AP0202002_090522APB_FTO_46140
|
0202002000NRG23060520220872049
|
1441258251
|
09/05/2022
|
Saavitri
|
Saavitri
|
0202002WL0014097
|
00078
|
CNRB0006142
|
1222
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7590
|
AP0202002_090522FTO_45808
|
0202002000NRG23060520220908941
|
1441481604
|
09/05/2022
|
INDRA
|
INDRA
|
0202002WL0014479
|
00684
|
APGV0002204
|
1131
|
22/05/2022
|
Account closed
|
7591
|
AP0202002_090522FTO_45808
|
0202002000NRG23060520220912809
|
1441481553
|
09/05/2022
|
Vijaya
|
Vijaya
|
0202002WL0014532
|
00691
|
IPOS0000001
|
1101
|
22/05/2022
|
No Such Account
|
7592
|
AP0202002_090522FTO_45808
|
0202002000NRG23070520220960389
|
1441481612
|
09/05/2022
|
Mounika
|
Mounika
|
0202002WL0015030
|
00684
|
APGV0002204
|
1075
|
22/05/2022
|
No Such Account
|
7593
|
AP0202002_070922FTO_196008
|
0202002000NRG23070920223641278
|
6862831424
|
07/09/2022
|
chamdraraavu
|
chamdraraavu
|
0202002WL0080826
|
00415
|
SBIN0002752
|
1542
|
03/12/2022
|
No Such Account
|
7594
|
AP0202002_070922FTO_196008
|
0202002000NRG23070920223641279
|
6862831425
|
07/09/2022
|
chamdraraavu
|
chamdraraavu
|
0202002WL0080826
|
00415
|
SBIN0002752
|
1285
|
03/12/2022
|
No Such Account
|
7595
|
AP0202002_070922FTO_196008
|
0202002000NRG23070920223641285
|
6862831426
|
07/09/2022
|
chamdraraavu
|
chamdraraavu
|
0202002WL0080826
|
00415
|
SBIN0002752
|
1285
|
03/12/2022
|
No Such Account
|
7596
|
AP0202002_070922FTO_196008
|
0202002000NRG23070920223641453
|
6862831535
|
07/09/2022
|
Rinna
|
Rinna
|
0202002WL0080893
|
00468
|
UBIN0819204
|
1306
|
03/12/2022
|
A/c Blocked or Frozen
|
7597
|
AP0202002_070922FTO_196008
|
0202002000NRG23070920223641470
|
6862831536
|
07/09/2022
|
Rinna
|
Rinna
|
0202002WL0080893
|
00468
|
UBIN0819204
|
1277
|
03/12/2022
|
A/c Blocked or Frozen
|
7598
|
AP0202002_070922FTO_196008
|
0202002000NRG23070920223641592
|
6862831305
|
07/09/2022
|
Rama rao
|
Rama rao
|
0202002WL0080910
|
00684
|
APGV0002257
|
1235
|
03/12/2022
|
Account closed
|
7599
|
AP0202002_070922FTO_196008
|
0202002000NRG23070920223641611
|
6862831310
|
07/09/2022
|
Rama rao
|
Rama rao
|
0202002WL0080910
|
00684
|
APGV0002257
|
1751
|
03/12/2022
|
Account closed
|
7600
|
AP0202002_070922FTO_196008
|
0202002000NRG23070920223641613
|
6862831302
|
07/09/2022
|
Rama rao
|
Rama rao
|
0202002WL0080910
|
00684
|
APGV0002257
|
1011
|
03/12/2022
|
Account closed
|
7601
|
AP0202002_070922FTO_196008
|
0202002000NRG23070920223641614
|
6862831303
|
07/09/2022
|
Rama rao
|
Rama rao
|
0202002WL0080910
|
00684
|
APGV0002257
|
1320
|
03/12/2022
|
Account closed
|
7602
|
AP0202002_070922FTO_196008
|
0202002000NRG23070920223641615
|
6862831304
|
07/09/2022
|
Rama rao
|
Rama rao
|
0202002WL0080910
|
00684
|
APGV0002257
|
440
|
03/12/2022
|
Account closed
|
7603
|
AP0202002_070922FTO_196008
|
0202002000NRG23070920223641616
|
6862831308
|
07/09/2022
|
Rama rao
|
Rama rao
|
0202002WL0080910
|
00684
|
APGV0002257
|
1795
|
03/12/2022
|
Account closed
|
7604
|
AP0202002_070922FTO_196008
|
0202002000NRG23070920223641617
|
6862831307
|
07/09/2022
|
Rama rao
|
Rama rao
|
0202002WL0080910
|
00684
|
APGV0002257
|
412
|
03/12/2022
|
Account closed
|
7605
|
AP0202002_070922FTO_196008
|
0202002000NRG23070920223641618
|
6862831306
|
07/09/2022
|
Rama rao
|
Rama rao
|
0202002WL0080910
|
00684
|
APGV0002257
|
1501
|
03/12/2022
|
Account closed
|
7606
|
AP0202002_070922FTO_196008
|
0202002000NRG23070920223641620
|
6862831309
|
07/09/2022
|
Rama rao
|
Rama rao
|
0202002WL0080910
|
00684
|
APGV0002257
|
860
|
03/12/2022
|
Account closed
|
7607
|
AP0202002_070922FTO_196008
|
0202002000NRG23070920223641623
|
6862831311
|
07/09/2022
|
Rama rao
|
Rama rao
|
0202002WL0080910
|
00684
|
APGV0002257
|
1750
|
03/12/2022
|
Account closed
|
7608
|
AP0202002_090522FTO_45808
|
0202002000NRG23080520220994252
|
1441481687
|
09/05/2022
|
simhadri
|
simhadri
|
0202002WL0015419
|
00078
|
CNRB0006142
|
1062
|
22/05/2022
|
No Such Account
|
7609
|
AP0202002_090522FTO_45808
|
0202002000NRG23080520220994747
|
1441481648
|
09/05/2022
|
Nukaraju
|
Nukaraju
|
0202002WL0015425
|
00684
|
APGV0002257
|
1304
|
22/05/2022
|
No Such Account
|
7610
|
AP0202002_090522FTO_45808
|
0202002000NRG23080520220994899
|
1441481500
|
09/05/2022
|
Prabhakararao
|
Prabhakararao
|
0202002WL0015427
|
00078
|
CNRB0006142
|
1075
|
22/05/2022
|
Account closed
|
7611
|
AP0202002_090522FTO_45808
|
0202002000NRG23080520220995027
|
1441481765
|
09/05/2022
|
Rasammaa
|
Rasammaa
|
0202002WL0015432
|
00415
|
SBIN0002752
|
813
|
22/05/2022
|
No Such Account
|
7612
|
AP0202002_090522FTO_45808
|
0202002000NRG23080520220998049
|
1441481816
|
09/05/2022
|
palamma
|
palamma
|
0202002WL0015457
|
00468
|
UBIN0819204
|
1288
|
22/05/2022
|
No Such Account
|
7613
|
AP0202002_090522FTO_45808
|
0202002000NRG23080520220998255
|
1441481835
|
09/05/2022
|
suman
|
suman
|
0202002WL0015460
|
00415
|
SBIN0009502
|
1013
|
22/05/2022
|
No Such Account
|
7614
|
AP0202002_090522FTO_45808
|
0202002000NRG23080520220998301
|
1441481779
|
09/05/2022
|
Raja rao
|
Raja rao
|
0202002WL0015460
|
00415
|
SBIN0008299
|
608
|
22/05/2022
|
No Such Account
|
7615
|
AP0202002_090522FTO_45808
|
0202002000NRG23080520220999080
|
1441481616
|
09/05/2022
|
Purnima
|
Purnima
|
0202002WL0015472
|
00684
|
APGV0002227
|
1248
|
22/05/2022
|
No Such Account
|
7616
|
AP0202002_080922FTO_197338
|
0202002000NRG23080920223643072
|
6857650861
|
08/09/2022
|
siriManntI
|
siriManntI
|
0202002WL0081304
|
00468
|
UBIN0801518
|
856
|
03/12/2022
|
Account closed
|
7617
|
AP0202002_080922FTO_197338
|
0202002000NRG23080920223643073
|
6857650862
|
08/09/2022
|
siriManntI
|
siriManntI
|
0202002WL0081304
|
00468
|
UBIN0801518
|
1285
|
03/12/2022
|
Account closed
|
7618
|
AP0202002_080922FTO_197338
|
0202002000NRG23080920223643074
|
6857650863
|
08/09/2022
|
siriManntI
|
siriManntI
|
0202002WL0081304
|
00468
|
UBIN0801518
|
1470
|
03/12/2022
|
Account closed
|
7619
|
AP0202002_080922FTO_197338
|
0202002000NRG23080920223643075
|
6857650864
|
08/09/2022
|
siriManntI
|
siriManntI
|
0202002WL0081304
|
00468
|
UBIN0801518
|
1645
|
03/12/2022
|
Account closed
|
7620
|
AP0202002_080922FTO_197338
|
0202002000NRG23080920223643076
|
6857650865
|
08/09/2022
|
siriManntI
|
siriManntI
|
0202002WL0081304
|
00468
|
UBIN0801518
|
1767
|
03/12/2022
|
Account closed
|
7621
|
AP0202002_090123APB_FTO_345279
|
0202002000NRG23090120233884802
|
8616428581
|
09/01/2023
|
Nimalu
|
Nimalu
|
0202002WL0159071
|
00684
|
APGV0002257
|
640
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7622
|
AP0202002_090123APB_FTO_345279
|
0202002000NRG23090120233884925
|
8616428466
|
09/01/2023
|
Bharati
|
Bharati
|
0202002WL0159081
|
00415
|
SBIN0002752
|
444
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7623
|
AP0202002_090522FTO_45808
|
0202002000NRG23090520221007822
|
1441481849
|
09/05/2022
|
suneetha
|
suneetha
|
0202002WL0015551
|
00415
|
SBIN0008299
|
1440
|
22/05/2022
|
No Such Account
|
7624
|
AP0202002_090522FTO_45808
|
0202002000NRG23090520221008224
|
1441481513
|
09/05/2022
|
Kruparao
|
Kruparao
|
0202002WL0015558
|
00684
|
APGV0002257
|
1091
|
22/05/2022
|
No Such Account
|
7625
|
AP0202002_090522APB_FTO_46288
|
0202002000NRG23090520221009326
|
1441250343
|
09/05/2022
|
Dussamma
|
Dussamma
|
0202002WL0015569
|
00415
|
SBIN0002752
|
1242
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7626
|
AP0202002_090522APB_FTO_46288
|
0202002000NRG23090520221009393
|
1441250463
|
09/05/2022
|
nukamma
|
nukamma
|
0202002WL0015569
|
00415
|
SBIN0002752
|
1242
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7627
|
AP0202002_090522APB_FTO_46288
|
0202002000NRG23090520221012644
|
1441250286
|
09/05/2022
|
anilkumar
|
anilkumar
|
0202002WL0015605
|
00415
|
SBIN0008299
|
1441
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7628
|
AP0202002_090522APB_FTO_46288
|
0202002000NRG23090520221023393
|
1441250535
|
09/05/2022
|
PRABHAVATI
|
PRABHAVATI
|
0202002WL0015761
|
00691
|
IPOS0000001
|
1526
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7629
|
AP0202002_090522APB_FTO_46288
|
0202002000NRG23090520221026157
|
1441250326
|
09/05/2022
|
Subbaravu
|
Subbaravu
|
0202002WL0015784
|
00415
|
SBIN0008299
|
638
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7630
|
AP0202002_090522APB_FTO_46288
|
0202002000NRG23090520221026351
|
1441250418
|
09/05/2022
|
Amrutha
|
Amrutha
|
0202002WL0015793
|
00415
|
SBIN0008299
|
894
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7631
|
AP0202002_090522APB_FTO_46288
|
0202002000NRG23090520221027746
|
1441250536
|
09/05/2022
|
Paarvati
|
Paarvati
|
0202002WL0015810
|
00691
|
IPOS0000001
|
1260
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7632
|
AP0202002_090522APB_FTO_46288
|
0202002000NRG23090520221030610
|
1441250933
|
09/05/2022
|
Sirimamma
|
Sirimamma
|
0202002WL0015832
|
00684
|
APGV0002204
|
1304
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7633
|
AP0202002_091122APB_FTO_273377
|
0202002000NRG23091120223731427
|
N1122006F29CA1
|
09/11/2022
|
SubbaravU
|
SubbaravU
|
0202002WL0120227
|
00415
|
SBIN0008299
|
990
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7634
|
AP0202002_120522FTO_49289
|
0202002000NRG23100520221099304
|
1441349250
|
12/05/2022
|
Malleswara rao
|
Malleswara rao
|
0202002WL0016396
|
00684
|
APGV0002204
|
907
|
22/05/2022
|
No Such Account
|
7635
|
AP0202002_110622APB_FTO_83222
|
0202002000NRG23100620222583491
|
N062201D8419A1
|
11/06/2022
|
Kaameswararaavu
|
Kaameswararaavu
|
0202002WL0034992
|
00415
|
SBIN0008299
|
980
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7636
|
AP0202002_180622FTO_96141
|
0202002000NRG23100620222599705
|
N062201D776D71
|
18/06/2022
|
darmarao
|
darmarao
|
0202002WL0035184
|
00415
|
SBIN0008299
|
665
|
19/08/2022
|
No Such Account
|
7637
|
AP0202002_180622FTO_96141
|
0202002000NRG23100620222599708
|
N062201D776D81
|
18/06/2022
|
Koblemma
|
Koblemma
|
0202002WL0035184
|
00415
|
SBIN0008299
|
665
|
19/08/2022
|
No Such Account
|
7638
|
AP0202002_180622FTO_96141
|
0202002000NRG23100620222599712
|
N062201D776D01
|
18/06/2022
|
Vaaramma
|
Vaaramma
|
0202002WL0035184
|
00415
|
SBIN0008299
|
665
|
19/08/2022
|
No Such Account
|
7639
|
AP0202002_180622FTO_96141
|
0202002000NRG23100620222599713
|
N062201D776D51
|
18/06/2022
|
Pustamma
|
Pustamma
|
0202002WL0035184
|
00415
|
SBIN0008299
|
665
|
19/08/2022
|
No Such Account
|
7640
|
AP0202002_180622FTO_96141
|
0202002000NRG23100620222599768
|
N062201D776A41
|
18/06/2022
|
andurammA
|
andurammA
|
0202002WL0035184
|
00684
|
APGV0002257
|
665
|
19/08/2022
|
No Such Account
|
7641
|
AP0202002_040522APB_FTO_40027
|
0202002000NRG23030520220821933
|
1330675431
|
04/05/2022
|
Jayasuda
|
Jayasuda
|
0202002WL0013191
|
00468
|
UBIN0801518
|
1284
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7642
|
AP0202002_040522APB_FTO_40027
|
0202002000NRG23030520220821951
|
1330675357
|
04/05/2022
|
Koteswararaavu
|
Koteswararaavu
|
0202002WL0013193
|
00415
|
SBIN0008299
|
431
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7643
|
AP0202002_040522APB_FTO_40027
|
0202002000NRG23030520220821958
|
1330675360
|
04/05/2022
|
Chandrarao
|
Chandrarao
|
0202002WL0013193
|
00415
|
SBIN0008299
|
1294
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7644
|
AP0202002_060722APB_FTO_126334
|
0202002000NRG23050720223458353
|
|
06/07/2022
|
Prabaavati
|
Prabaavati
|
0202002WL0047754
|
00415
|
SBIN0008299
|
1170
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7645
|
AP0202002_070323FTO_407855
|
0202002000NRG23060320234762638
|
0413276703
|
07/03/2023
|
Murali
|
Murali
|
0202002WL0197186
|
00078
|
CNRB0006142
|
203
|
12/04/2023
|
Account closed
|
7646
|
AP0202002_070323FTO_407855
|
0202002000NRG23060320234762640
|
0413276719
|
07/03/2023
|
Salamma
|
Salamma
|
0202002WL0197186
|
00415
|
SBIN0008299
|
1108
|
12/04/2023
|
A/c Blocked or Frozen
|
7647
|
AP0202002_090522APB_FTO_46242
|
0202002000NRG23060520220869036
|
1441243925
|
09/05/2022
|
kumari
|
kumari
|
0202002WL0014053
|
00415
|
SBIN0002752
|
876
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7648
|
AP0202002_090522APB_FTO_46242
|
0202002000NRG23060520220869044
|
1441244049
|
09/05/2022
|
Tulasamma
|
Tulasamma
|
0202002WL0014053
|
00684
|
APGV0002204
|
876
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7649
|
AP0202002_090522APB_FTO_46242
|
0202002000NRG23060520220905645
|
1441243535
|
09/05/2022
|
anil
|
anil
|
0202002WL0014450
|
00415
|
SBIN0008299
|
630
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7650
|
AP0202002_070622APB_FTO_74782
|
0202002000NRG23060620222346828
|
3343652508
|
07/06/2022
|
santhi
|
santhi
|
0202002WL0032083
|
00415
|
SBIN0008299
|
1320
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7651
|
AP0202002_070622APB_FTO_74782
|
0202002000NRG23060620222368294
|
3343652615
|
07/06/2022
|
rajitha
|
rajitha
|
0202002WL0032293
|
00078
|
CNRB0006142
|
1470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7652
|
AP0202002_060722APB_FTO_126235
|
0202002000NRG23060720223468939
|
|
06/07/2022
|
Bujji
|
Bujji
|
0202002WL0048104
|
00691
|
IPOS0000001
|
919
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7653
|
AP0202002_060722APB_FTO_126246
|
0202002000NRG23060720223476287
|
|
06/07/2022
|
mahesh
|
mahesh
|
0202002WL0048277
|
00415
|
SBIN0008299
|
1290
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7654
|
AP0202002_060722APB_FTO_126246
|
0202002000NRG23060720223476336
|
|
06/07/2022
|
Tulasamma
|
Tulasamma
|
0202002WL0048277
|
00415
|
SBIN0008299
|
1290
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7655
|
AP0202002_090522APB_FTO_46242
|
0202002000NRG23070520220960083
|
1441243601
|
09/05/2022
|
Anandarao
|
Anandarao
|
0202002WL0015015
|
00415
|
SBIN0002752
|
899
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7656
|
AP0202002_070622APB_FTO_74782
|
0202002000NRG23070620222377166
|
3343652183
|
07/06/2022
|
chinnammi
|
chinnammi
|
0202002WL0032426
|
00468
|
UBIN0801518
|
1259
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7657
|
AP0202002_070622APB_FTO_74782
|
0202002000NRG23070620222399774
|
3343652353
|
07/06/2022
|
Jayamma
|
Jayamma
|
0202002WL0032688
|
00415
|
SBIN0008299
|
1440
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7658
|
AP0202002_070622APB_FTO_74782
|
0202002000NRG23070620222399890
|
3343652433
|
07/06/2022
|
Prasaadaraavu
|
Prasaadaraavu
|
0202002WL0032692
|
00415
|
SBIN0008299
|
1481
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7659
|
AP0202002_070622APB_FTO_74782
|
0202002000NRG23070620222399928
|
3343652341
|
07/06/2022
|
Upendra
|
Upendra
|
0202002WL0032692
|
00415
|
SBIN0008299
|
1481
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
AP0202002_070622APB_FTO_74782
|
0202002000NRG23070620222399943
|
3343652599
|
07/06/2022
|
Sivarao
|
Sivarao
|
0202002WL0032692
|
00415
|
SBIN0008299
|
1481
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7661
|
AP0202001_270922APB_FTO_222637
|
0202001000NRG23250920223678399
|
6868158469
|
27/09/2022
|
Mr.MARADANA BHASKARA RAO
|
Mr.MARADANA BHASKARA RAO
|
0202001WL0094217
|
00415
|
SBIN0009502
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7662
|
AP0202001_260422FTO_31716
|
0202001000NRG23260420220523130
|
1243720245
|
26/04/2022
|
GULIPILLI SURESH
|
GULIPILLI SURESH
|
0202001WL0009418
|
00415
|
SBIN0009502
|
906
|
14/05/2022
|
No Such Account
|
7663
|
AP0202001_280123APB_FTO_362744
|
0202001000NRG23280120233990733
|
8599389395
|
28/01/2023
|
saraswati
|
saraswati
|
0202001WL0172984
|
00415
|
SBIN0009502
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7664
|
AP0202001_280123APB_FTO_362744
|
0202001000NRG23280120233991398
|
8599389419
|
28/01/2023
|
Dumbe
|
Dumbe
|
0202001WL0173034
|
00089
|
CBIN0283365
|
1202
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7665
|
AP0202001_280123APB_FTO_362744
|
0202001000NRG23280120233991409
|
8599389415
|
28/01/2023
|
Purnnaalu
|
Purnnaalu
|
0202001WL0173035
|
00089
|
CBIN0283365
|
1200
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7666
|
AP0202001_280123APB_FTO_362744
|
0202001000NRG23280120233991417
|
8599389297
|
28/01/2023
|
Chodi Seetha
|
Chodi Seetha
|
0202001WL0173035
|
00468
|
UBIN0805271
|
1200
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7667
|
AP0202001_280123APB_FTO_362744
|
0202001000NRG23280120233991472
|
8599389311
|
28/01/2023
|
Cellayya
|
Cellayya
|
0202001WL0173038
|
00415
|
SBIN0009502
|
1200
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7668
|
AP0202001_280123APB_FTO_362744
|
0202001000NRG23280120233991476
|
8599389427
|
28/01/2023
|
Kaado
|
Kaado
|
0202001WL0173038
|
00152
|
HDFC0002195
|
1200
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7669
|
AP0202001_280522APB_FTO_66376
|
0202001000NRG23280520221974844
|
N052202D4033A1
|
28/05/2022
|
Raajaaratnam
|
Raajaaratnam
|
0202001WL0027316
|
00468
|
UBIN0819204
|
1249
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7670
|
AP0202001_290422APB_FTO_34635
|
0202001000NRG23290420220581573
|
1242888643
|
29/04/2022
|
Appalanaidu
|
Appalanaidu
|
0202001WL0010397
|
00468
|
UBIN0819204
|
659
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7671
|
AP0202001_290422APB_FTO_34635
|
0202001000NRG23290420220590032
|
1242888755
|
29/04/2022
|
Paarvati
|
Paarvati
|
0202001WL0010496
|
00415
|
SBIN0001848
|
270
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7672
|
AP0202001_290422APB_FTO_34635
|
0202001000NRG23290420220596527
|
1242888705
|
29/04/2022
|
SANKARARAO
|
SANKARARAO
|
0202001WL0010557
|
00415
|
SBIN0009502
|
650
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7673
|
AP0202001_290522APB_FTO_67037
|
0202001000NRG23290520221994865
|
N052202DAA3DF1
|
29/05/2022
|
Lakshmi
|
Lakshmi
|
0202001WL0027583
|
00415
|
SBIN0021005
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7674
|
AP0202001_290522APB_FTO_67037
|
0202001000NRG23290520221995336
|
N052202DAA2821
|
29/05/2022
|
Naagamani
|
Naagamani
|
0202001WL0027587
|
00468
|
UBIN0821098
|
920
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7675
|
AP0202001_290522APB_FTO_67037
|
0202001000NRG23290520221995505
|
N052202DAA2D81
|
29/05/2022
|
Karthik
|
Karthik
|
0202001WL0027590
|
00415
|
SBIN0008299
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7676
|
AP0202001_290522APB_FTO_67037
|
0202001000NRG23290520221995525
|
N052202DAA2281
|
29/05/2022
|
Dharmarao
|
Dharmarao
|
0202001WL0027590
|
00227
|
KVBL0001495
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7677
|
AP0202001_290522APB_FTO_67037
|
0202001000NRG23290520221999720
|
N052202DAA2371
|
29/05/2022
|
Vemkati
|
Vemkati
|
0202001WL0027632
|
00468
|
UBIN0819204
|
1200
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7678
|
AP0202001_300622APB_FTO_117635
|
0202001000NRG23290620223360460
|
|
30/06/2022
|
Ramacamdra
|
Ramacamdra
|
0202001WL0045503
|
00468
|
UBIN0819204
|
1285
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7679
|
AP0202001_300622APB_FTO_117635
|
0202001000NRG23300620223368350
|
|
30/06/2022
|
Semkaramma
|
Semkaramma
|
0202001WL0045641
|
00415
|
SBIN0009502
|
1500
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7680
|
AP0202001_300622FTO_117645
|
0202001000NRG23300620223368966
|
N072200168D2C1
|
30/06/2022
|
BIDDIKA SYLAJA
|
BIDDIKA SYLAJA
|
0202001WL0045680
|
00468
|
UBIN0819204
|
1500
|
19/08/2022
|
No Such Account
|
7681
|
AP0202001_300622APB_FTO_117635
|
0202001000NRG23300620223370416
|
|
30/06/2022
|
Gourusetti
|
Gourusetti
|
0202001WL0045700
|
00468
|
UBIN0804231
|
1457
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7682
|
AP0202001_300622APB_FTO_117635
|
0202001000NRG23300620223370509
|
|
30/06/2022
|
sagar
|
sagar
|
0202001WL0045701
|
00691
|
IPOS0000001
|
669
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7683
|
AP0202001_310522APB_FTO_69126
|
0202001000NRG23310520222046594
|
|
31/05/2022
|
Jayyamma
|
Jayyamma
|
0202001WL0028237
|
00468
|
UBIN0819204
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7684
|
AP0202001_310522APB_FTO_69126
|
0202001000NRG23310520222068162
|
|
31/05/2022
|
balaram naidu
|
balaram naidu
|
0202001WL0028450
|
00078
|
CNRB0005325
|
956
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7685
|
AP0202001_310522APB_FTO_69126
|
0202001000NRG23310520222096793
|
|
31/05/2022
|
GOWTHAMI
|
GOWTHAMI
|
0202001WL0028709
|
00415
|
SBIN0000895
|
1500
|
17/08/2022
|
A/c Blocked or Frozen
|
7686
|
AP0202001_310522APB_FTO_69126
|
0202001000NRG23310520222097747
|
|
31/05/2022
|
Venkata ramana
|
Venkata ramana
|
0202001WL0028716
|
00415
|
SBIN0000895
|
1458
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7687
|
AP0202001_310522APB_FTO_69126
|
0202001000NRG23310520222097750
|
|
31/05/2022
|
Gouramma
|
Gouramma
|
0202001WL0028716
|
00089
|
CBIN0283365
|
1458
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7688
|
AP0202002_190422APB_FTO_20689
|
0202002000NRG22190220224253712
|
1202021254
|
19/04/2022
|
Kotamma
|
Kotamma
|
0202002WL2116603
|
00078
|
CNRB0006142
|
631
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7689
|
AP0202002_261022FTO_254409
|
0202002000NRG22251020224919927
|
7012660610
|
26/10/2022
|
gangA
|
gangA
|
0202002WL2139391
|
00415
|
SBIN0008299
|
1090
|
08/12/2022
|
No Such Account
|
7690
|
AP0202002_060622APB_FTO_72087
|
0202002000NRG23030620222296135
|
3343694966
|
06/06/2022
|
SIRIMAnti
|
SIRIMAnti
|
0202002WL0031281
|
00468
|
UBIN0801518
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7691
|
AP0202002_060622FTO_71982
|
0202002000NRG23040620222317951
|
N062201D7A9271
|
06/06/2022
|
damayanti
|
damayanti
|
0202002WL0031751
|
00415
|
SBIN0002752
|
1345
|
19/08/2022
|
No Such Account
|
7692
|
AP0202002_060223APB_FTO_374765
|
0202002000NRG23060220234110462
|
8716379496
|
06/02/2023
|
Jayamma
|
Jayamma
|
0202002WL178617
|
00415
|
SBIN0008299
|
1403
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7693
|
AP0202002_090522APB_FTO_46267
|
0202002000NRG23060520220869416
|
1441241112
|
09/05/2022
|
rajini
|
rajini
|
0202002WL0014062
|
00415
|
SBIN0002752
|
510
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7694
|
AP0202002_070622APB_FTO_74750
|
0202002000NRG23060620222343666
|
N062201D8B2701
|
07/06/2022
|
sobharaani
|
sobharaani
|
0202002WL0032041
|
00468
|
UBIN0801518
|
920
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7695
|
AP0202002_070622APB_FTO_74750
|
0202002000NRG23060620222367438
|
N062201D8B2641
|
07/06/2022
|
RANJINI
|
RANJINI
|
0202002WL0032287
|
00691
|
IPOS0000001
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
AP0202002_090522APB_FTO_46267
|
0202002000NRG23070520220953277
|
1441240539
|
09/05/2022
|
SANJEEVi
|
SANJEEVi
|
0202002WL0014945
|
00089
|
CBIN0283365
|
750
|
22/05/2022
|
Account closed
|
7697
|
AP0202002_070622APB_FTO_74750
|
0202002000NRG23070620222375538
|
N062201D8B2931
|
07/06/2022
|
Manmadaraavu
|
Manmadaraavu
|
0202002WL0032393
|
00468
|
UBIN0801518
|
1402
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7698
|
AP0202002_070622APB_FTO_74750
|
0202002000NRG23070620222396267
|
N062201D8B35B1
|
07/06/2022
|
Subbaravu
|
Subbaravu
|
0202002WL0032643
|
00415
|
SBIN0008299
|
1385
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7699
|
AP0202002_090522APB_FTO_46267
|
0202002000NRG23080520220998338
|
1441240788
|
09/05/2022
|
Laccumu
|
Laccumu
|
0202002WL0015460
|
00415
|
SBIN0008299
|
1013
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7700
|
AP0202002_080922APB_FTO_197333
|
0202002000NRG23080920223643464
|
6861337288
|
08/09/2022
|
mohan rao
|
mohan rao
|
0202002WL0081510
|
00691
|
IPOS0000001
|
1260
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7701
|
AP0202002_090323APB_FTO_411245
|
0202002000NRG23090320234873286
|
0411998178
|
09/03/2023
|
Uttara
|
Uttara
|
0202002WL199824
|
00415
|
SBIN0008299
|
1536
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7702
|
AP0202002_090323APB_FTO_411245
|
0202002000NRG23090320234873287
|
0411998129
|
09/03/2023
|
Aruna kumarI
|
Aruna kumarI
|
0202002WL199824
|
00691
|
IPOS0000001
|
1536
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7703
|
AP0202002_090522APB_FTO_46306
|
0202002000NRG23090520221007854
|
1441237219
|
09/05/2022
|
Balaraju
|
Balaraju
|
0202002WL0015552
|
00415
|
SBIN0008299
|
1470
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7704
|
AP0202002_090522APB_FTO_46306
|
0202002000NRG23090520221008019
|
1441237154
|
09/05/2022
|
Vanita
|
Vanita
|
0202002WL0015554
|
00666
|
IDFB0080391
|
1407
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7705
|
AP0202002_090522APB_FTO_46267
|
0202002000NRG23090520221012654
|
1441240466
|
09/05/2022
|
Balakrishna
|
Balakrishna
|
0202002WL0015607
|
00415
|
SBIN0008299
|
1542
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7706
|
AP0202002_090522APB_FTO_46267
|
0202002000NRG23090520221023427
|
1441240607
|
09/05/2022
|
RaamakrishnA
|
RaamakrishnA
|
0202002WL0015762
|
00691
|
IPOS0000001
|
1016
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7707
|
AP0202002_090522APB_FTO_46306
|
0202002000NRG23090520221024623
|
1441237522
|
09/05/2022
|
Lavanya
|
Lavanya
|
0202002WL0015769
|
00415
|
SBIN0008299
|
220
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7708
|
AP0202002_090522APB_FTO_46306
|
0202002000NRG23090520221025748
|
1441236856
|
09/05/2022
|
Vishnu
|
Vishnu
|
0202002WL0015779
|
00691
|
IPOS0000001
|
1260
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7709
|
AP0202002_090522APB_FTO_46306
|
0202002000NRG23090520221027420
|
1441237436
|
09/05/2022
|
Vijaya laxmi
|
Vijaya laxmi
|
0202002WL0015800
|
00415
|
SBIN0008299
|
1043
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7710
|
AP0202002_110622APB_FTO_83214
|
0202002000NRG23090620222538545
|
N062201D85D331
|
11/06/2022
|
rammurty
|
rammurty
|
0202002WL0034456
|
00415
|
SBIN0008299
|
812
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7711
|
AP0202002_110622APB_FTO_83214
|
0202002000NRG23090620222544717
|
N062201D858C41
|
11/06/2022
|
Chamdraraavu
|
Chamdraraavu
|
0202002WL0034545
|
00415
|
SBIN0002752
|
945
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7712
|
AP0202002_110622FTO_83188
|
0202002000NRG23090620222553628
|
N062201D7E80D1
|
11/06/2022
|
Jayanti
|
Jayanti
|
0202002WL0034616
|
00468
|
UBIN0801518
|
1203
|
19/08/2022
|
No Such Account
|
7713
|
AP0202002_110622FTO_83188
|
0202002000NRG23090620222555115
|
N062201D7E78F1
|
11/06/2022
|
Somarao
|
Somarao
|
0202002WL0034635
|
00415
|
SBIN0002752
|
1000
|
19/08/2022
|
No Such Account
|
7714
|
AP0202002_110622FTO_83188
|
0202002000NRG23090620222571617
|
N062201D7E7051
|
11/06/2022
|
dEvamma
|
dEvamma
|
0202002WL0034853
|
00691
|
IPOS0000001
|
1200
|
19/08/2022
|
No Such Account
|
7715
|
AP0202002_110622APB_FTO_83214
|
0202002000NRG23090620222572832
|
N062201D85BFF1
|
11/06/2022
|
sreekamth
|
sreekamth
|
0202002WL0034880
|
00691
|
IPOS0000001
|
1194
|
19/08/2022
|
Account closed
|
7716
|
AP0202002_110622FTO_83188
|
0202002000NRG23090620222572885
|
N062201D7E19C1
|
11/06/2022
|
Mounika
|
Mounika
|
0202002WL0034880
|
00684
|
APGV0002257
|
1194
|
19/08/2022
|
No Such Account
|
7717
|
AP0202002_120522APB_FTO_49255
|
0202002000NRG23100520221100550
|
1440846126
|
12/05/2022
|
USHARANI
|
USHARANI
|
0202002WL0016403
|
00468
|
UBIN0801518
|
1290
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7718
|
AP0202002_110522APB_FTO_48673
|
0202002000NRG23100520221106978
|
1440815991
|
11/05/2022
|
Ramarao
|
Ramarao
|
0202002WL0016440
|
00691
|
IPOS0000001
|
1410
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7719
|
AP0202002_110522APB_FTO_48673
|
0202002000NRG23100520221110601
|
1440816197
|
11/05/2022
|
Koteswararaavu
|
Koteswararaavu
|
0202002WL0016484
|
00415
|
SBIN0008299
|
1333
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
AP0202002_110522APB_FTO_48673
|
0202002000NRG23100520221110611
|
1440816200
|
11/05/2022
|
Chandrarao
|
Chandrarao
|
0202002WL0016484
|
00415
|
SBIN0008299
|
1333
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7721
|
AP0202002_110522APB_FTO_48673
|
0202002000NRG23100520221110653
|
1440816243
|
11/05/2022
|
yendu
|
yendu
|
0202002WL0016484
|
00415
|
SBIN0008299
|
1333
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7722
|
AP0202002_110622FTO_83188
|
0202002000NRG23100620222585968
|
N062201D7E14D1
|
11/06/2022
|
JagadeswarI
|
JagadeswarI
|
0202002WL0035026
|
00684
|
APGV0002257
|
1089
|
19/08/2022
|
No Such Account
|
7723
|
AP0202002_110622FTO_83942
|
0202002000NRG23100620222606178
|
N062201D7AADA1
|
11/06/2022
|
damayanti
|
damayanti
|
0202002WL0035248
|
00415
|
SBIN0002752
|
1067
|
19/08/2022
|
No Such Account
|
7724
|
AP0202002_110622FTO_83942
|
0202002000NRG23100620222606194
|
N062201D7AA7A1
|
11/06/2022
|
NIMMAKA RAJASHEKHAAR
|
NIMMAKA RAJASHEKHAAR
|
0202002WL0035248
|
00684
|
APGV0002257
|
1067
|
19/08/2022
|
No Such Account
|
7725
|
AP0202002_110622FTO_83188
|
0202002000NRG23100620222606387
|
N062201D7E6F71
|
11/06/2022
|
Nune
|
Nune
|
0202002WL0035251
|
00078
|
CNRB0006142
|
1304
|
19/08/2022
|
No Such Account
|
7726
|
AP0202002_110622APB_FTO_83214
|
0202002000NRG23100620222625633
|
N062201D85C3A1
|
11/06/2022
|
Kaaleswararaavu
|
Kaaleswararaavu
|
0202002WL0035523
|
00666
|
IDFB0080391
|
676
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7727
|
AP0202002_110622APB_FTO_83214
|
0202002000NRG23100620222625675
|
N062201D85BA61
|
11/06/2022
|
Kalyani
|
Kalyani
|
0202002WL0035523
|
00415
|
SBIN0002752
|
845
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7728
|
AP0202002_120522APB_FTO_49255
|
0202002000NRG23110520221158258
|
1440846175
|
12/05/2022
|
MADHURI
|
MADHURI
|
0202002WL0017019
|
00415
|
SBIN0008299
|
1338
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7729
|
AP0202002_110622FTO_83942
|
0202002000NRG23110620222648830
|
N062201D7AA901
|
11/06/2022
|
kumari
|
kumari
|
0202002WL0035722
|
00078
|
CNRB0006142
|
645
|
19/08/2022
|
No Such Account
|
7730
|
AP0202002_110622FTO_83942
|
0202002000NRG23110620222648913
|
N062201D7AA911
|
11/06/2022
|
simhadri
|
simhadri
|
0202002WL0035723
|
00078
|
CNRB0006142
|
1072
|
19/08/2022
|
No Such Account
|
7731
|
AP0202002_110622FTO_83942
|
0202002000NRG23110620222648926
|
N062201D7AA641
|
11/06/2022
|
Killaka Ajay
|
Killaka Ajay
|
0202002WL0035723
|
00684
|
APGV0002257
|
1072
|
19/08/2022
|
No Such Account
|
7732
|
AP0202002_110622FTO_83188
|
0202002000NRG23110620222657349
|
N062201D7E1AE1
|
11/06/2022
|
shimbhu
|
shimbhu
|
0202002WL0035784
|
00078
|
CNRB0006142
|
927
|
19/08/2022
|
No Such Account
|
7733
|
AP0202002_110622FTO_83188
|
0202002000NRG23110620222657387
|
N062201D7E1491
|
11/06/2022
|
Mindilamma
|
Mindilamma
|
0202002WL0035784
|
00684
|
APGV0002227
|
927
|
19/08/2022
|
No Such Account
|
7734
|
AP0202002_110622FTO_83188
|
0202002000NRG23110620222657659
|
N062201D7E1B01
|
11/06/2022
|
Prabhakar Rao
|
Prabhakar Rao
|
0202002WL0035788
|
00078
|
CNRB0006142
|
1084
|
19/08/2022
|
Account closed
|
7735
|
AP0202002_110622FTO_83188
|
0202002000NRG23110620222657699
|
N062201D7E14C1
|
11/06/2022
|
GIRIDHAR
|
GIRIDHAR
|
0202002WL0035789
|
00684
|
APGV0002257
|
1244
|
19/08/2022
|
No Such Account
|
7736
|
AP0202002_150622APB_FTO_90718
|
0202002000NRG23130620222713715
|
3343655999
|
15/06/2022
|
ASWINI
|
ASWINI
|
0202002WL0036601
|
00691
|
IPOS0000001
|
1028
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7737
|
AP0202002_150622APB_FTO_90718
|
0202002000NRG23130620222715000
|
3343656450
|
15/06/2022
|
Jayamma
|
Jayamma
|
0202002WL0036627
|
00415
|
SBIN0008299
|
1470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7738
|
AP0202002_150622APB_FTO_90718
|
0202002000NRG23140620222721816
|
3343655984
|
15/06/2022
|
topayya
|
topayya
|
0202002WL0036688
|
00684
|
APGV0002204
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7739
|
AP0202002_150622APB_FTO_90718
|
0202002000NRG23140620222724468
|
3343656467
|
15/06/2022
|
Nageswararavu
|
Nageswararavu
|
0202002WL0036720
|
00684
|
APGV0002204
|
1514
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7740
|
AP0202002_150622APB_FTO_90718
|
0202002000NRG23140620222729778
|
3343656393
|
15/06/2022
|
Chandrarao
|
Chandrarao
|
0202002WL0036827
|
00415
|
SBIN0008299
|
901
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7741
|
AP0202002_150622APB_FTO_90718
|
0202002000NRG23140620222729830
|
3343656177
|
15/06/2022
|
Tulasamma
|
Tulasamma
|
0202002WL0036827
|
00415
|
SBIN0008299
|
1351
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7742
|
AP0202002_150622APB_FTO_90718
|
0202002000NRG23140620222729857
|
3343655905
|
15/06/2022
|
yendu
|
yendu
|
0202002WL0036827
|
00415
|
SBIN0008299
|
1351
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7743
|
AP0202002_150622APB_FTO_90718
|
0202002000NRG23140620222790413
|
3343656010
|
15/06/2022
|
mohan rao
|
mohan rao
|
0202002WL0037425
|
00691
|
IPOS0000001
|
1228
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7744
|
AP0202002_150622APB_FTO_90718
|
0202002000NRG23140620222790440
|
3343656313
|
15/06/2022
|
Dapanni
|
Dapanni
|
0202002WL0037427
|
00415
|
SBIN0008299
|
1473
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7745
|
AP0202001_300422APB_FTO_35554
|
0202001000NRG23300420220638292
|
1243002424
|
30/04/2022
|
Naagamani
|
Naagamani
|
0202001WL0011127
|
00468
|
UBIN0821098
|
911
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7746
|
AP0202001_300422APB_FTO_35554
|
0202001000NRG23300420220639708
|
1243002033
|
30/04/2022
|
polamma
|
polamma
|
0202001WL0011143
|
00684
|
APGV0002227
|
1150
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7747
|
AP0202001_300422APB_FTO_35554
|
0202001000NRG23300420220639762
|
1243002162
|
30/04/2022
|
Krishna
|
Krishna
|
0202001WL0011146
|
00468
|
UBIN0819204
|
801
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7748
|
AP0202001_310522APB_FTO_69129
|
0202001000NRG23310520222101729
|
|
31/05/2022
|
Samgamesu
|
Samgamesu
|
0202001WL0028750
|
00468
|
UBIN0819204
|
1028
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7749
|
AP0202001_310522APB_FTO_69129
|
0202001000NRG23310520222101971
|
|
31/05/2022
|
Ramacamdra
|
Ramacamdra
|
0202001WL0028763
|
00468
|
UBIN0819204
|
1028
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7750
|
AP0202001_311222APB_FTO_339253
|
0202001000NRG23311220223862770
|
8615929484
|
31/12/2022
|
Krishna
|
Krishna
|
0202001WL0154983
|
00684
|
APGV0002227
|
201
|
09/02/2023
|
Account Holder Expired
|
7751
|
AP0202002_010522FTO_37208
|
0202002000NRG23010520220673550
|
1121275612
|
01/05/2022
|
chinnaraju
|
chinnaraju
|
0202002WL0011593
|
00078
|
CNRB0006142
|
1380
|
12/05/2022
|
No Such Account
|
7752
|
AP0202002_010522FTO_37208
|
0202002000NRG23010520220683036
|
1121275596
|
01/05/2022
|
Kruparao
|
Kruparao
|
0202002WL0011656
|
00684
|
APGV0002257
|
979
|
12/05/2022
|
No Such Account
|
7753
|
AP0202002_010522FTO_37208
|
0202002000NRG23010520220691032
|
1121275591
|
01/05/2022
|
anduramma
|
anduramma
|
0202002WL0011724
|
00684
|
APGV0002257
|
1600
|
12/05/2022
|
No Such Account
|
7754
|
AP0202002_010522FTO_37208
|
0202002000NRG23010520220691033
|
1121275590
|
01/05/2022
|
jyothi
|
jyothi
|
0202002WL0011724
|
00684
|
APGV0002257
|
1600
|
12/05/2022
|
No Such Account
|
7755
|
AP0202002_020722APB_FTO_121385
|
0202002000NRG23010720223407439
|
N0722007D80CA1
|
02/07/2022
|
Vemanna
|
Vemanna
|
0202002WL0046416
|
00691
|
IPOS0000001
|
1050
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7756
|
AP0202002_020522FTO_37765
|
0202002000NRG23020520220750498
|
1389867419
|
02/05/2022
|
Mouli
|
Mouli
|
0202002WL0012165
|
00684
|
APGV0002204
|
1370
|
19/05/2022
|
Account closed
|
7757
|
AP0202002_020522FTO_37765
|
0202002000NRG23020520220757312
|
1389867494
|
02/05/2022
|
Koteeswararaavu
|
Koteeswararaavu
|
0202002WL0012228
|
00468
|
UBIN0801518
|
1379
|
19/05/2022
|
No Such Account
|
7758
|
AP0202002_060622FTO_72034
|
0202002000NRG23020620222218147
|
N062201D8091A1
|
06/06/2022
|
Minnaaraavu
|
Minnaaraavu
|
0202002WL0030327
|
00684
|
APGV0002257
|
1011
|
19/08/2022
|
No Such Account
|
7759
|
AP0202002_060622APB_FTO_72164
|
0202002000NRG23020620222225892
|
N062201D8D4351
|
06/06/2022
|
Daasu
|
Daasu
|
0202002WL0030400
|
00078
|
CNRB0006142
|
1540
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7760
|
AP0202002_060622APB_FTO_72164
|
0202002000NRG23020620222239758
|
N062201D8DA641
|
06/06/2022
|
rammurty
|
rammurty
|
0202002WL0030566
|
00415
|
SBIN0008299
|
657
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7761
|
AP0202002_060622APB_FTO_72164
|
0202002000NRG23020620222241811
|
N062201D8DA851
|
06/06/2022
|
rajini
|
rajini
|
0202002WL0030595
|
00415
|
SBIN0002752
|
1228
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7762
|
AP0202002_060622APB_FTO_72164
|
0202002000NRG23020620222241906
|
N062201D8DA831
|
06/06/2022
|
suman
|
suman
|
0202002WL0030595
|
00415
|
SBIN0008299
|
1228
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7763
|
AP0202002_020722APB_FTO_121385
|
0202002000NRG23020720223414775
|
N0722007D811B1
|
02/07/2022
|
suman
|
suman
|
0202002WL0046531
|
00415
|
SBIN0008299
|
630
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7764
|
AP0202002_040123APB_FTO_341677
|
0202002000NRG23030120233866020
|
8598689004
|
04/01/2023
|
RaamakrishnA
|
RaamakrishnA
|
0202002WL0155918
|
00691
|
IPOS0000001
|
1173
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7765
|
AP0202002_060622FTO_72055
|
0202002000NRG23030620222268626
|
N062201D80B291
|
06/06/2022
|
simhadri
|
simhadri
|
0202002WL0030923
|
00078
|
CNRB0006142
|
681
|
19/08/2022
|
No Such Account
|
7766
|
AP0202002_060622FTO_72055
|
0202002000NRG23030620222268637
|
N062201D80AD71
|
06/06/2022
|
Killaka Ajay
|
Killaka Ajay
|
0202002WL0030923
|
00684
|
APGV0002257
|
681
|
19/08/2022
|
No Such Account
|
7767
|
AP0202002_060622FTO_72034
|
0202002000NRG23030620222297103
|
N062201D809371
|
06/06/2022
|
Nune
|
Nune
|
0202002WL0031283
|
00078
|
CNRB0006142
|
1451
|
19/08/2022
|
No Such Account
|
7768
|
AP0202002_060622FTO_72034
|
0202002000NRG23030620222297123
|
N062201D8095C1
|
06/06/2022
|
NILA
|
NILA
|
0202002WL0031283
|
00415
|
SBIN0002752
|
1451
|
19/08/2022
|
No Such Account
|
7769
|
AP0202002_060622FTO_72034
|
0202002000NRG23030620222297162
|
N062201D809581
|
06/06/2022
|
Neela
|
Neela
|
0202002WL0031283
|
00415
|
SBIN0002752
|
1451
|
19/08/2022
|
Account closed
|
7770
|
AP0202002_060323APB_FTO_407038
|
0202002000NRG23050320234760135
|
0412676754
|
06/03/2023
|
Bamgaaru
|
Bamgaaru
|
0202002WL197070
|
00684
|
APGV0002204
|
1260
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
AP0202002_060722APB_FTO_126217
|
0202002000NRG23050720223437215
|
|
06/07/2022
|
Paavani
|
Paavani
|
0202002WL0047075
|
00691
|
IPOS0000001
|
1260
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7772
|
AP0202002_060722APB_FTO_126217
|
0202002000NRG23050720223437525
|
|
06/07/2022
|
santhi
|
santhi
|
0202002WL0047098
|
00415
|
SBIN0008299
|
1238
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7773
|
AP0202002_060323APB_FTO_407038
|
0202002000NRG23060320234766550
|
0412676556
|
06/03/2023
|
SirimantI
|
SirimantI
|
0202002WL197330
|
00468
|
UBIN0801518
|
1502
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7774
|
AP0202002_090522APB_FTO_46161
|
0202002000NRG23060520220874357
|
1441257684
|
09/05/2022
|
Kaaleswararaavu
|
Kaaleswararaavu
|
0202002WL0014113
|
00666
|
IDFB0080391
|
584
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7775
|
AP0202002_090522APB_FTO_46161
|
0202002000NRG23060520220874400
|
1441257902
|
09/05/2022
|
Kalyani
|
Kalyani
|
0202002WL0014113
|
00415
|
SBIN0002752
|
584
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7776
|
AP0202002_090522APB_FTO_46161
|
0202002000NRG23060520220896158
|
1441257805
|
09/05/2022
|
Raada
|
Raada
|
0202002WL0014361
|
00415
|
SBIN0002752
|
1268
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7777
|
AP0202002_090522APB_FTO_46161
|
0202002000NRG23060520220896174
|
1441257754
|
09/05/2022
|
Kaameswararaavu
|
Kaameswararaavu
|
0202002WL0014361
|
00415
|
SBIN0008299
|
1268
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7778
|
AP0202002_070622APB_FTO_74868
|
0202002000NRG23060620222367387
|
3343651224
|
07/06/2022
|
pua chandrarn
|
pua chandrarn
|
0202002WL0032286
|
00468
|
UBIN0801518
|
1104
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7779
|
AP0202002_070622APB_FTO_74868
|
0202002000NRG23060620222367441
|
3343650930
|
07/06/2022
|
RANJINI
|
RANJINI
|
0202002WL0032287
|
00691
|
IPOS0000001
|
854
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
AP0202002_070622APB_FTO_74868
|
0202002000NRG23060620222367939
|
3343650550
|
07/06/2022
|
Dapanni
|
Dapanni
|
0202002WL0032289
|
00415
|
SBIN0008299
|
1381
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7781
|
AP0202002_070622APB_FTO_74868
|
0202002000NRG23060620222371772
|
3343650738
|
07/06/2022
|
Vijayalaxmi
|
Vijayalaxmi
|
0202002WL0032328
|
00415
|
SBIN0008299
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7782
|
AP0202002_060722FTO_126343
|
0202002000NRG23060720223472123
|
N072200A0C9961
|
06/07/2022
|
Darmarao
|
Darmarao
|
0202002WL0048158
|
00415
|
SBIN0008299
|
1297
|
17/08/2022
|
No Such Account
|
7783
|
AP0202002_060722FTO_126343
|
0202002000NRG23060720223472127
|
N072200A0C9A11
|
06/07/2022
|
Koblemma
|
Koblemma
|
0202002WL0048158
|
00415
|
SBIN0008299
|
1297
|
17/08/2022
|
No Such Account
|
7784
|
AP0202002_060722FTO_126343
|
0202002000NRG23060720223472132
|
N072200A0C97C1
|
06/07/2022
|
Vaaramma
|
Vaaramma
|
0202002WL0048158
|
00415
|
SBIN0008299
|
1297
|
17/08/2022
|
No Such Account
|
7785
|
AP0202002_060722FTO_126343
|
0202002000NRG23060720223472133
|
N072200A0C9811
|
06/07/2022
|
Pustamma
|
Pustamma
|
0202002WL0048158
|
00415
|
SBIN0008299
|
1297
|
17/08/2022
|
No Such Account
|
7786
|
AP0202002_060722FTO_126343
|
0202002000NRG23060720223472183
|
N072200A0C9A51
|
06/07/2022
|
andurammA
|
andurammA
|
0202002WL0048158
|
00415
|
SBIN0008299
|
1081
|
17/08/2022
|
No Such Account
|
7787
|
AP0202002_060722FTO_126343
|
0202002000NRG23060720223472184
|
N072200A0C9291
|
06/07/2022
|
annamma
|
annamma
|
0202002WL0048158
|
00691
|
IPOS0000001
|
1297
|
17/08/2022
|
No Such Account
|
7788
|
AP0202002_060722FTO_126343
|
0202002000NRG23060720223472187
|
N072200A0C9A41
|
06/07/2022
|
jyothi
|
jyothi
|
0202002WL0048158
|
00415
|
SBIN0008299
|
1297
|
17/08/2022
|
No Such Account
|
7789
|
AP0202002_060922APB_FTO_194093
|
0202002000NRG23060920223638105
|
6870042654
|
06/09/2022
|
Varahalamma
|
Varahalamma
|
0202002WL0079943
|
00415
|
SBIN0008299
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7790
|
AP0202002_110722FTO_131056
|
0202002000NRG23070720223486914
|
|
11/07/2022
|
Chandramma
|
Chandramma
|
0202002WL0048739
|
00684
|
APGV0002204
|
802
|
18/08/2022
|
No Such Account
|
7791
|
AP0202002_081122APB_FTO_271623
|
0202002000NRG23081120223729958
|
N112200612EE51
|
08/11/2022
|
Chandramma
|
Chandramma
|
0202002WL0119643
|
00684
|
APGV0002257
|
1064
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7792
|
AP0202002_090522FTO_46107
|
0202002000NRG23090520221023486
|
1441479411
|
09/05/2022
|
Mouli
|
Mouli
|
0202002WL0015763
|
00684
|
APGV0002204
|
1380
|
22/05/2022
|
Account closed
|
7793
|
AP0202002_100323APB_FTO_412244
|
0202002000NRG23100320234905936
|
0412750233
|
10/03/2023
|
Pudde
|
Pudde
|
0202002WL200441
|
00468
|
UBIN0801518
|
1298
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7794
|
AP0202002_100522APB_FTO_46956
|
0202002000NRG23100520221049525
|
1440842721
|
10/05/2022
|
Telamma
|
Telamma
|
0202002WL0016043
|
00415
|
SBIN0008299
|
1295
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7795
|
AP0202002_100522APB_FTO_46956
|
0202002000NRG23100520221050274
|
1440842759
|
10/05/2022
|
santhi
|
santhi
|
0202002WL0016053
|
00415
|
SBIN0008299
|
1500
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7796
|
AP0202002_100522APB_FTO_46956
|
0202002000NRG23100520221053875
|
1440842678
|
10/05/2022
|
Dapanni
|
Dapanni
|
0202002WL0016093
|
00415
|
SBIN0008299
|
1375
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7797
|
AP0202002_100522APB_FTO_46956
|
0202002000NRG23100520221053883
|
1440842700
|
10/05/2022
|
Sampanni
|
Sampanni
|
0202002WL0016093
|
00415
|
SBIN0008299
|
1375
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7798
|
AP0202002_100522APB_FTO_46956
|
0202002000NRG23100520221054382
|
1440842709
|
10/05/2022
|
pua chandrarn
|
pua chandrarn
|
0202002WL0016096
|
00468
|
UBIN0801518
|
1378
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7799
|
AP0202002_120722APB_FTO_133367
|
0202002000NRG23110720223512049
|
|
12/07/2022
|
Daalayya
|
Daalayya
|
0202002WL0049885
|
00691
|
IPOS0000001
|
869
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
AP0202002_120722APB_FTO_133367
|
0202002000NRG23110720223512072
|
|
12/07/2022
|
kiran
|
kiran
|
0202002WL0049885
|
00415
|
SBIN0002752
|
869
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7801
|
AP0202002_120722APB_FTO_133367
|
0202002000NRG23110720223513846
|
|
12/07/2022
|
santhi
|
santhi
|
0202002WL0050057
|
00415
|
SBIN0008299
|
1259
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7802
|
AP0202002_111122APB_FTO_275263
|
0202002000NRG23111120223736145
|
N1122009CD9181
|
11/11/2022
|
Nandini
|
Nandini
|
0202002WL0121851
|
00691
|
IPOS0000001
|
842
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7803
|
AP0202002_111122APB_FTO_275838
|
0202002000NRG23111120223738048
|
N112200A102A71
|
11/11/2022
|
Daasu
|
Daasu
|
0202002WL0122644
|
00078
|
CNRB0006142
|
657
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7804
|
AP0202002_120123APB_FTO_348657
|
0202002000NRG23120120233912028
|
8595951764
|
12/01/2023
|
Subbaravu
|
Subbaravu
|
0202002WL0162464
|
00415
|
SBIN0008299
|
1162
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7805
|
AP0202002_120123APB_FTO_348657
|
0202002000NRG23120120233913886
|
8595951806
|
12/01/2023
|
rajendra
|
rajendra
|
0202002WL0162631
|
00415
|
SBIN0008299
|
1380
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7806
|
AP0202002_120123APB_FTO_348657
|
0202002000NRG23120120233913891
|
8595951547
|
12/01/2023
|
Puachandrarn
|
Puachandrarn
|
0202002WL0162631
|
00468
|
UBIN0801518
|
1380
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7807
|
AP0202002_120123APB_FTO_348657
|
0202002000NRG23120120233913936
|
8595951751
|
12/01/2023
|
Jayamma
|
Jayamma
|
0202002WL0162633
|
00415
|
SBIN0008299
|
1320
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7808
|
AP0202002_140522APB_FTO_51761
|
0202002000NRG23120520221192269
|
|
14/05/2022
|
rajini
|
rajini
|
0202002WL0017506
|
00415
|
SBIN0002752
|
1385
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7809
|
AP0202002_140522APB_FTO_51789
|
0202002000NRG23120520221192319
|
|
14/05/2022
|
suman
|
suman
|
0202002WL0017506
|
00415
|
SBIN0008299
|
1385
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
AP0202002_140522APB_FTO_51749
|
0202002000NRG23120520221195409
|
|
14/05/2022
|
rammurty
|
rammurty
|
0202002WL0017554
|
00415
|
SBIN0008299
|
1441
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7811
|
AP0202002_140522APB_FTO_51789
|
0202002000NRG23120520221205206
|
|
14/05/2022
|
Cakrapaani
|
Cakrapaani
|
0202002WL0017748
|
00078
|
CNRB0006142
|
660
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7812
|
AP0202002_140522APB_FTO_51749
|
0202002000NRG23120520221210903
|
|
14/05/2022
|
rama rao
|
rama rao
|
0202002WL0017839
|
00666
|
IDFB0080391
|
1750
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7813
|
AP0202002_140522APB_FTO_51749
|
0202002000NRG23120520221210916
|
|
14/05/2022
|
Sanapati
|
Sanapati
|
0202002WL0017839
|
00415
|
SBIN0002752
|
1750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7814
|
AP0202002_140522APB_FTO_51749
|
0202002000NRG23120520221210925
|
|
14/05/2022
|
kaLavati
|
kaLavati
|
0202002WL0017839
|
00415
|
SBIN0002752
|
1750
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7815
|
AP0202002_140522APB_FTO_51789
|
0202002000NRG23130520221259079
|
|
14/05/2022
|
Arjuna
|
Arjuna
|
0202002WL0018465
|
00415
|
SBIN0008299
|
1028
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7816
|
AP0202002_140522APB_FTO_51789
|
0202002000NRG23130520221259085
|
|
14/05/2022
|
Srinivaasaraavu
|
Srinivaasaraavu
|
0202002WL0018468
|
00415
|
SBIN0008299
|
771
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7817
|
AP0202002_140522APB_FTO_51789
|
0202002000NRG23130520221259087
|
N0522012C26961
|
14/05/2022
|
Mallesvaraavu
|
Mallesvaraavu
|
0202002WL0018469
|
00415
|
SBIN0008299
|
514
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7818
|
AP0202002_140522APB_FTO_51789
|
0202002000NRG23130520221259089
|
|
14/05/2022
|
Mamgada
|
Mamgada
|
0202002WL0018470
|
00415
|
SBIN0008299
|
1285
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7819
|
AP0202002_140522APB_FTO_51761
|
0202002000NRG23130520221266314
|
|
14/05/2022
|
Kaameswararaavu
|
Kaameswararaavu
|
0202002WL0018572
|
00415
|
SBIN0008299
|
1290
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7820
|
AP0202002_150622APB_FTO_88932
|
0202002000NRG23130620222700199
|
3343631700
|
15/06/2022
|
sobharaani
|
sobharaani
|
0202002WL0036421
|
00468
|
UBIN0801518
|
1214
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7821
|
AP0202002_150622APB_FTO_88932
|
0202002000NRG23130620222700774
|
3343632173
|
15/06/2022
|
SANJEEVi
|
SANJEEVi
|
0202002WL0036432
|
00089
|
CBIN0283365
|
1075
|
11/08/2022
|
Account closed
|
7822
|
AP0202002_150622APB_FTO_88932
|
0202002000NRG23130620222708474
|
3343631690
|
15/06/2022
|
Bamgaari
|
Bamgaari
|
0202002WL0036529
|
00468
|
UBIN0801518
|
1204
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7823
|
AP0202002_140223APB_FTO_381512
|
0202002000NRG23140220234263828
|
8950642023
|
14/02/2023
|
Subbaravu
|
Subbaravu
|
0202002WL183845
|
00415
|
SBIN0008299
|
1262
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7824
|
AP0202002_140223APB_FTO_381512
|
0202002000NRG23140220234276954
|
8950641832
|
14/02/2023
|
bhavani
|
bhavani
|
0202002WL184196
|
00415
|
SBIN0002752
|
1411
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7825
|
AP0202002_140522APB_FTO_51749
|
0202002000NRG23140520221284439
|
|
14/05/2022
|
SANJEEVi
|
SANJEEVi
|
0202002WL0018731
|
00089
|
CBIN0283365
|
1050
|
18/08/2022
|
Account closed
|
7826
|
AP0202002_140522APB_FTO_51749
|
0202002000NRG23140520221285720
|
|
14/05/2022
|
anu
|
anu
|
0202002WL0018762
|
00415
|
SBIN0002752
|
1354
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7827
|
AP0202002_150622APB_FTO_90588
|
0202002000NRG23140620222780632
|
3343657161
|
15/06/2022
|
Murali
|
Murali
|
0202002WL0037342
|
00078
|
CNRB0006142
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7828
|
AP0202002_150622APB_FTO_90588
|
0202002000NRG23140620222783313
|
3343657231
|
15/06/2022
|
nukamma
|
nukamma
|
0202002WL0037365
|
00415
|
SBIN0002752
|
1174
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7829
|
AP0202002_150622APB_FTO_90588
|
0202002000NRG23140620222791070
|
3343657416
|
15/06/2022
|
Laxmi
|
Laxmi
|
0202002WL0037434
|
00415
|
SBIN0008299
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7830
|
AP0202002_160522APB_FTO_53173
|
0202002000NRG23150520221327177
|
|
16/05/2022
|
Daasu
|
Daasu
|
0202002WL0019242
|
00078
|
CNRB0006142
|
1686
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7831
|
AP0202002_160323APB_FTO_417751
|
0202002000NRG23160320235039929
|
0412717074
|
16/03/2023
|
Venkatarao
|
Venkatarao
|
0202002WL203737
|
00468
|
UBIN0801518
|
214
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7832
|
AP0202002_180622APB_FTO_95664
|
0202002000NRG23170620222901429
|
3343669323
|
18/06/2022
|
sreekamth
|
sreekamth
|
0202002WL0039053
|
00691
|
IPOS0000001
|
1204
|
11/08/2022
|
Account closed
|
7833
|
AP0202002_180622APB_FTO_95627
|
0202002000NRG23170620222903870
|
3343701551
|
18/06/2022
|
rama rao
|
rama rao
|
0202002WL0039082
|
00666
|
IDFB0080391
|
440
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7834
|
AP0202002_180622APB_FTO_95664
|
0202002000NRG23170620222919170
|
3343669514
|
18/06/2022
|
Daasu
|
Daasu
|
0202002WL0039233
|
00078
|
CNRB0006142
|
1594
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7835
|
AP0202002_180622APB_FTO_95664
|
0202002000NRG23170620222919252
|
3343669260
|
18/06/2022
|
Kotamma
|
Kotamma
|
0202002WL0039235
|
00078
|
CNRB0006142
|
1726
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7836
|
AP0202002_180622APB_FTO_95664
|
0202002000NRG23170620222919503
|
3343669807
|
18/06/2022
|
Nimalu
|
Nimalu
|
0202002WL0039239
|
00684
|
APGV0002257
|
1455
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7837
|
AP0202002_180622APB_FTO_95627
|
0202002000NRG23170620222945570
|
3343701972
|
18/06/2022
|
Eswar
|
Eswar
|
0202002WL0039523
|
00415
|
SBIN0002752
|
874
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7838
|
AP0202002_180622APB_FTO_95627
|
0202002000NRG23170620222953623
|
3343701646
|
18/06/2022
|
SrikantH
|
SrikantH
|
0202002WL0039604
|
00691
|
IPOS0000001
|
1471
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
7839
|
AP0202002_180622APB_FTO_95627
|
0202002000NRG23170620222953662
|
3343701655
|
18/06/2022
|
sobharaani
|
sobharaani
|
0202002WL0039604
|
00468
|
UBIN0801518
|
1471
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7840
|
AP0202002_180622APB_FTO_95627
|
0202002000NRG23170620222959087
|
3343702174
|
18/06/2022
|
Kalyani
|
Kalyani
|
0202002WL0039683
|
00415
|
SBIN0002752
|
1438
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7841
|
AP0202002_190422APB_FTO_20663
|
0202002000NRG23180420220105513
|
1438621870
|
19/04/2022
|
Kotamma
|
Kotamma
|
0202002WL0003625
|
00078
|
CNRB0006142
|
1252
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7842
|
AP0202002_190422APB_FTO_20663
|
0202002000NRG23180420220116838
|
1438621607
|
19/04/2022
|
santhi
|
santhi
|
0202002WL0003776
|
00415
|
SBIN0008299
|
1260
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7843
|
AP0202002_190422APB_FTO_20663
|
0202002000NRG23180420220118175
|
1438621613
|
19/04/2022
|
rajini
|
rajini
|
0202002WL0003811
|
00468
|
UBIN0801518
|
1050
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7844
|
AP0202002_190422APB_FTO_20663
|
0202002000NRG23180420220119892
|
1438621295
|
19/04/2022
|
Murali
|
Murali
|
0202002WL0003833
|
00078
|
CNRB0006142
|
1135
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
AP0202002_190422APB_FTO_20663
|
0202002000NRG23180420220120021
|
1438621533
|
19/04/2022
|
Dussamma
|
Dussamma
|
0202002WL0003834
|
00415
|
SBIN0002752
|
1461
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7846
|
AP0202002_190422APB_FTO_20663
|
0202002000NRG23190420220121713
|
1438621222
|
19/04/2022
|
PRABHAVATI
|
PRABHAVATI
|
0202002WL0003866
|
00691
|
IPOS0000001
|
1045
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7847
|
AP0202002_190422APB_FTO_20663
|
0202002000NRG23190420220121743
|
1438621469
|
19/04/2022
|
srinivas
|
srinivas
|
0202002WL0003866
|
00415
|
SBIN0008299
|
1045
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7848
|
AP0202002_190422APB_FTO_20663
|
0202002000NRG23190420220122820
|
1438621644
|
19/04/2022
|
SIRIMANTi
|
SIRIMANTi
|
0202002WL0003896
|
00468
|
UBIN0801518
|
856
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
AP0202002_200522APB_FTO_57582
|
0202002000NRG23190520221473951
|
1649515622
|
20/05/2022
|
rammurty
|
rammurty
|
0202002WL0021104
|
00415
|
SBIN0008299
|
1492
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7850
|
AP0202002_200522APB_FTO_57582
|
0202002000NRG23190520221476531
|
1649515090
|
20/05/2022
|
kumari
|
kumari
|
0202002WL0021151
|
00415
|
SBIN0002752
|
827
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7851
|
AP0202002_080622APB_FTO_77660
|
0202002000NRG23080620222473278
|
3343628283
|
08/06/2022
|
Murali
|
Murali
|
0202002WL0033520
|
00078
|
CNRB0006142
|
1165
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7852
|
AP0202002_080622FTO_77640
|
0202002000NRG23080620222500393
|
N062201D7DD6B1
|
08/06/2022
|
Chinnaraju
|
Chinnaraju
|
0202002WL0033861
|
00078
|
CNRB0006142
|
986
|
19/08/2022
|
No Such Account
|
7853
|
AP0202002_120223APB_FTO_379350
|
0202002000NRG23120220234249685
|
8839871306
|
12/02/2023
|
kotamma
|
kotamma
|
0202002WL183213
|
00078
|
CNRB0006142
|
1528
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7854
|
AP0202002_150622APB_FTO_90758
|
0202002000NRG23130620222702782
|
3343662042
|
15/06/2022
|
Vemkata Ramana
|
Vemkata Ramana
|
0202002WL0036460
|
00666
|
IDFB0080391
|
1379
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7855
|
AP0202002_150622APB_FTO_90758
|
0202002000NRG23130620222707216
|
3343662098
|
15/06/2022
|
Prabaavati
|
Prabaavati
|
0202002WL0036516
|
00415
|
SBIN0008299
|
1285
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7856
|
AP0202002_150622APB_FTO_90639
|
0202002000NRG23130620222714847
|
3343645420
|
15/06/2022
|
Prasaadaraavu
|
Prasaadaraavu
|
0202002WL0036626
|
00415
|
SBIN0008299
|
1499
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7857
|
AP0202002_150622APB_FTO_90639
|
0202002000NRG23130620222714898
|
3343645505
|
15/06/2022
|
Upendra
|
Upendra
|
0202002WL0036626
|
00415
|
SBIN0008299
|
1499
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7858
|
AP0202002_150622APB_FTO_90639
|
0202002000NRG23130620222714917
|
3343645766
|
15/06/2022
|
Sivarao
|
Sivarao
|
0202002WL0036626
|
00415
|
SBIN0008299
|
1499
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7859
|
AP0202002_150622APB_FTO_90639
|
0202002000NRG23130620222714928
|
3343645837
|
15/06/2022
|
suresh
|
suresh
|
0202002WL0036626
|
00415
|
SBIN0008299
|
1499
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7860
|
AP0202002_150622APB_FTO_90639
|
0202002000NRG23130620222718007
|
3343645093
|
15/06/2022
|
Vishnu
|
Vishnu
|
0202002WL0036641
|
00691
|
IPOS0000001
|
1367
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7861
|
AP0202002_150622APB_FTO_90758
|
0202002000NRG23140620222721599
|
3343661549
|
15/06/2022
|
Sirimamma
|
Sirimamma
|
0202002WL0036681
|
00684
|
APGV0002204
|
1028
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7862
|
AP0202002_150622APB_FTO_90639
|
0202002000NRG23140620222724189
|
3343645155
|
15/06/2022
|
sirimantI
|
sirimantI
|
0202002WL0036716
|
00468
|
UBIN0801518
|
1767
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
AP0202002_150622APB_FTO_90758
|
0202002000NRG23140620222729177
|
3343661665
|
15/06/2022
|
Bujji
|
Bujji
|
0202002WL0036812
|
00691
|
IPOS0000001
|
1225
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7864
|
AP0202002_150622APB_FTO_90758
|
0202002000NRG23140620222729391
|
3343662303
|
15/06/2022
|
Vijayalaxmi
|
Vijayalaxmi
|
0202002WL0036817
|
00415
|
SBIN0008299
|
1474
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7865
|
AP0202002_150622APB_FTO_90758
|
0202002000NRG23140620222731500
|
3343661660
|
15/06/2022
|
Sreeraamulu
|
Sreeraamulu
|
0202002WL0036863
|
00691
|
IPOS0000001
|
229
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7866
|
AP0202002_160323APB_FTO_417531
|
0202002000NRG23150320235036590
|
0411979529
|
16/03/2023
|
sravanthi
|
sravanthi
|
0202002WL203621
|
00415
|
SBIN0008299
|
802
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7867
|
AP0202002_180422FTO_19763
|
0202002000NRG23160420220071550
|
1231862121
|
18/04/2022
|
kumari
|
kumari
|
0202002WL0002834
|
00078
|
CNRB0006142
|
1257
|
14/05/2022
|
No Such Account
|
7868
|
AP0202002_180422FTO_19763
|
0202002000NRG23160420220071563
|
1231862162
|
18/04/2022
|
bharati
|
bharati
|
0202002WL0002834
|
00415
|
SBIN0002752
|
838
|
14/05/2022
|
No Such Account
|
7869
|
AP0202002_180422FTO_19763
|
0202002000NRG23160420220071597
|
1231862159
|
18/04/2022
|
premraju
|
premraju
|
0202002WL0002834
|
00415
|
SBIN0002752
|
838
|
14/05/2022
|
No Such Account
|
7870
|
AP0202002_171122APB_FTO_281125
|
0202002000NRG23161120223749669
|
7035618871
|
17/11/2022
|
bhavani
|
bhavani
|
0202002WL0126275
|
00415
|
SBIN0002752
|
1059
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7871
|
AP0202002_170323APB_FTO_419516
|
0202002000NRG23170320235086887
|
0412523894
|
17/03/2023
|
Bamgaari
|
Bamgaari
|
0202002WL204758
|
00468
|
UBIN0801518
|
795
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7872
|
AP0202002_180622APB_FTO_95756
|
0202002000NRG23170620222958566
|
N062201D76A381
|
18/06/2022
|
Anilukumaar
|
Anilukumaar
|
0202002WL0039677
|
00415
|
SBIN0008299
|
1527
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7873
|
AP0202002_171122APB_FTO_281125
|
0202002000NRG23171120223750884
|
7035618866
|
17/11/2022
|
Tippalamma
|
Tippalamma
|
0202002WL0126570
|
00078
|
CNRB0006142
|
2520
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7874
|
AP0202002_180123APB_FTO_351944
|
0202002000NRG23180120233931577
|
8616211062
|
18/01/2023
|
kotamma
|
kotamma
|
0202002WL0165294
|
00078
|
CNRB0006142
|
1191
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7875
|
AP0202002_180123APB_FTO_351944
|
0202002000NRG23180120233931586
|
8616211112
|
18/01/2023
|
Dasu
|
Dasu
|
0202002WL0165295
|
00078
|
CNRB0006142
|
1432
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7876
|
AP0202002_180422FTO_19763
|
0202002000NRG23180420220099160
|
1231862101
|
18/04/2022
|
GIRIDHAR
|
GIRIDHAR
|
0202002WL0003538
|
00684
|
APGV0002257
|
645
|
14/05/2022
|
No Such Account
|
7877
|
AP0202002_180422FTO_19763
|
0202002000NRG23180420220099249
|
1231862197
|
18/04/2022
|
palamma
|
palamma
|
0202002WL0003540
|
00468
|
UBIN0819204
|
744
|
14/05/2022
|
No Such Account
|
7878
|
AP0202002_180422APB_FTO_19775
|
0202002000NRG23180420220099344
|
1201958088
|
18/04/2022
|
Nageswar rao
|
Nageswar rao
|
0202002WL0003541
|
00415
|
SBIN0002752
|
1523
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7879
|
AP0202002_180422APB_FTO_19775
|
0202002000NRG23180420220099381
|
1201958066
|
18/04/2022
|
Ramaadevi
|
Ramaadevi
|
0202002WL0003542
|
00415
|
SBIN0008299
|
1542
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7880
|
AP0202002_180422APB_FTO_19775
|
0202002000NRG23180420220099426
|
1201958054
|
18/04/2022
|
Satyarao
|
Satyarao
|
0202002WL0003543
|
00415
|
SBIN0008299
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7881
|
AP0202002_180422APB_FTO_19775
|
0202002000NRG23180420220099433
|
1201958061
|
18/04/2022
|
Arjuna
|
Arjuna
|
0202002WL0003543
|
00415
|
SBIN0008299
|
1542
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7882
|
AP0202002_180422APB_FTO_19775
|
0202002000NRG23180420220099434
|
1201958033
|
18/04/2022
|
Paramma
|
Paramma
|
0202002WL0003543
|
00468
|
UBIN0801518
|
1542
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7883
|
AP0202002_180422APB_FTO_19775
|
0202002000NRG23180420220099454
|
1201958085
|
18/04/2022
|
Narsamma
|
Narsamma
|
0202002WL0003544
|
00415
|
SBIN0008299
|
1086
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7884
|
AP0202002_180422APB_FTO_19775
|
0202002000NRG23180420220099455
|
1201958043
|
18/04/2022
|
Reembi
|
Reembi
|
0202002WL0003544
|
00415
|
SBIN0008299
|
1086
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7885
|
AP0202002_191222APB_FTO_322875
|
0202002000NRG23191220223827731
|
8615845207
|
19/12/2022
|
pua chandrarn
|
pua chandrarn
|
0202002WL0147069
|
00468
|
UBIN0801518
|
1125
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7886
|
AP0202002_210422APB_FTO_25510
|
0202002000NRG23200420220177089
|
1201805435
|
21/04/2022
|
Koteswararaavu
|
Koteswararaavu
|
0202002WL0004633
|
00415
|
SBIN0008299
|
715
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7887
|
AP0202002_210422APB_FTO_25510
|
0202002000NRG23200420220190490
|
1201805699
|
21/04/2022
|
SALAMMA
|
SALAMMA
|
0202002WL0004828
|
00684
|
APGV0002204
|
1260
|
14/05/2022
|
Account closed
|
7888
|
AP0202002_210422APB_FTO_25510
|
0202002000NRG23200420220190535
|
1201805700
|
21/04/2022
|
SOMARAO
|
SOMARAO
|
0202002WL0004828
|
00703
|
AIRP0000001
|
1260
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7889
|
AP0202002_210422APB_FTO_25510
|
0202002000NRG23200420220190537
|
1201805701
|
21/04/2022
|
GIRI
|
GIRI
|
0202002WL0004828
|
00703
|
AIRP0000001
|
1260
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7890
|
AP0202002_210622APB_FTO_99737
|
0202002000NRG23200620223022307
|
3342426731
|
21/06/2022
|
Vijayalaxmi
|
Vijayalaxmi
|
0202002WL0040588
|
00415
|
SBIN0008299
|
1406
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7891
|
AP0202002_210422APB_FTO_25510
|
0202002000NRG23210420220228889
|
1201805634
|
21/04/2022
|
anil
|
anil
|
0202002WL0005544
|
00415
|
SBIN0008299
|
800
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7892
|
AP0202002_210422APB_FTO_25510
|
0202002000NRG23210420220229467
|
1201805231
|
21/04/2022
|
mohan rao
|
mohan rao
|
0202002WL0005556
|
00691
|
IPOS0000001
|
1498
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7893
|
AP0202002_210422APB_FTO_25510
|
0202002000NRG23210420220232401
|
1201805821
|
21/04/2022
|
Amrutha
|
Amrutha
|
0202002WL0005592
|
00415
|
SBIN0008299
|
820
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7894
|
AP0202002_210422APB_FTO_25534
|
0202002000NRG23210420220237030
|
1201772258
|
21/04/2022
|
VASU
|
VASU
|
0202002WL0005672
|
00691
|
IPOS0000001
|
977
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7895
|
AP0202002_210422APB_FTO_25534
|
0202002000NRG23210420220240075
|
1201772360
|
21/04/2022
|
kumari
|
kumari
|
0202002WL0005777
|
00415
|
SBIN0002752
|
651
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7896
|
AP0202002_210422APB_FTO_25534
|
0202002000NRG23210420220240082
|
1201772446
|
21/04/2022
|
Tulasamma
|
Tulasamma
|
0202002WL0005777
|
00684
|
APGV0002204
|
651
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
7897
|
AP0202002_210422APB_FTO_25534
|
0202002000NRG23210420220247306
|
1201772297
|
21/04/2022
|
Raamaaraavu
|
Raamaaraavu
|
0202002WL0005924
|
00415
|
SBIN0002752
|
1153
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7898
|
AP0202002_220522FTO_59136
|
0202002000NRG23210520221608299
|
1978927435
|
22/05/2022
|
nimmala santhu
|
nimmala santhu
|
0202002WL0022612
|
00684
|
APGV0002204
|
1239
|
05/06/2022
|
No Such Account
|
7899
|
AP0202002_220522FTO_59136
|
0202002000NRG23210520221614074
|
1978927598
|
22/05/2022
|
simhadri
|
simhadri
|
0202002WL0022705
|
00078
|
CNRB0006142
|
466
|
05/06/2022
|
No Such Account
|
7900
|
AP0202002_220522FTO_59136
|
0202002000NRG23210520221614087
|
1978927453
|
22/05/2022
|
Killaka Ajay
|
Killaka Ajay
|
0202002WL0022705
|
00684
|
APGV0002257
|
466
|
05/06/2022
|
No Such Account
|
7901
|
AP0202002_220522FTO_59136
|
0202002000NRG23210520221623938
|
1978927773
|
22/05/2022
|
palamma
|
palamma
|
0202002WL0022850
|
00468
|
UBIN0819204
|
1350
|
06/06/2022
|
No Such Account
|
7902
|
AP0202002_220522FTO_59136
|
0202002000NRG23210520221623997
|
1978927828
|
22/05/2022
|
Pulamma
|
Pulamma
|
0202002WL0022850
|
00468
|
UBIN0819204
|
1350
|
06/06/2022
|
No Such Account
|
7903
|
AP0202002_220522FTO_59136
|
0202002000NRG23210520221624521
|
1978927501
|
22/05/2022
|
Nukaraju
|
Nukaraju
|
0202002WL0022853
|
00684
|
APGV0002257
|
1620
|
05/06/2022
|
No Such Account
|
7904
|
AP0202002_220522FTO_59136
|
0202002000NRG23210520221632662
|
1978927596
|
22/05/2022
|
Nune
|
Nune
|
0202002WL0022951
|
00078
|
CNRB0006142
|
749
|
05/06/2022
|
No Such Account
|
7905
|
AP0202002_220522FTO_59136
|
0202002000NRG23210520221632747
|
1978927736
|
22/05/2022
|
damayanti
|
damayanti
|
0202002WL0022952
|
00415
|
SBIN0002752
|
1384
|
05/06/2022
|
No Such Account
|
7906
|
AP0202002_220522FTO_59136
|
0202002000NRG23210520221632770
|
1978927521
|
22/05/2022
|
NIMMAKA RAJASHEKHAAR
|
NIMMAKA RAJASHEKHAAR
|
0202002WL0022952
|
00684
|
APGV0002257
|
1384
|
05/06/2022
|
No Such Account
|
7907
|
AP0202002_220522FTO_59136
|
0202002000NRG23210520221634133
|
1978927597
|
22/05/2022
|
kumari
|
kumari
|
0202002WL0022958
|
00078
|
CNRB0006142
|
900
|
05/06/2022
|
No Such Account
|
7908
|
AP0202002_220522FTO_59136
|
0202002000NRG23210520221634146
|
1978927733
|
22/05/2022
|
bharati
|
bharati
|
0202002WL0022958
|
00415
|
SBIN0002752
|
675
|
05/06/2022
|
No Such Account
|
7909
|
AP0202002_220522FTO_59136
|
0202002000NRG23210520221634179
|
1978927720
|
22/05/2022
|
Premraju
|
Premraju
|
0202002WL0022958
|
00415
|
SBIN0002752
|
900
|
05/06/2022
|
No Such Account
|
7910
|
AP0202002_220522FTO_59136
|
0202002000NRG23210520221634423
|
1978927546
|
22/05/2022
|
tOYAKA .Parvati
|
tOYAKA .Parvati
|
0202002WL0022966
|
00078
|
CNRB0006142
|
868
|
05/06/2022
|
No Such Account
|
7911
|
AP0202002_210622APB_FTO_99737
|
0202002000NRG23210620223074877
|
3342426595
|
21/06/2022
|
PRASADARAO
|
PRASADARAO
|
0202002WL0041226
|
00415
|
SBIN0008299
|
2352
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7912
|
AP0202002_220223APB_FTO_390234
|
0202002000NRG23220220234491852
|
0239641654
|
22/02/2023
|
sreeramulu
|
sreeramulu
|
0202002WL190039
|
00691
|
IPOS0000001
|
2203
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7913
|
AP0202002_220223APB_FTO_390234
|
0202002000NRG23220220234503141
|
0239641853
|
22/02/2023
|
Bhavani
|
Bhavani
|
0202002WL190423
|
00415
|
SBIN0008299
|
1265
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7914
|
AP0202002_220223APB_FTO_390234
|
0202002000NRG23220220234503269
|
0239642078
|
22/02/2023
|
Murali
|
Murali
|
0202002WL190428
|
00078
|
CNRB0006142
|
1127
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7915
|
AP0202002_200622FTO_97869
|
0202002000NRG23100620222583556
|
N062201D8068C1
|
20/06/2022
|
bharati
|
bharati
|
0202002WL0034992
|
00415
|
SBIN0002752
|
1176
|
19/08/2022
|
No Such Account
|
7916
|
AP0202002_200622FTO_97869
|
0202002000NRG23100620222583591
|
N062201D806841
|
20/06/2022
|
Premraju
|
Premraju
|
0202002WL0034992
|
00415
|
SBIN0002752
|
1176
|
19/08/2022
|
No Such Account
|
7917
|
AP0202002_120522APB_FTO_49291
|
0202002000NRG23110520221166680
|
1440843849
|
12/05/2022
|
Prasaadaraavu
|
Prasaadaraavu
|
0202002WL0017125
|
00415
|
SBIN0008299
|
1501
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7918
|
AP0202002_120522APB_FTO_49291
|
0202002000NRG23110520221166737
|
1440843758
|
12/05/2022
|
Upendra
|
Upendra
|
0202002WL0017125
|
00415
|
SBIN0008299
|
1501
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7919
|
AP0202002_120522APB_FTO_49291
|
0202002000NRG23110520221167041
|
1440843774
|
12/05/2022
|
Jayamma
|
Jayamma
|
0202002WL0017129
|
00415
|
SBIN0008299
|
1526
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7920
|
AP0202002_120522APB_FTO_49291
|
0202002000NRG23110520221167179
|
1440843767
|
12/05/2022
|
Arjuna
|
Arjuna
|
0202002WL0017136
|
00415
|
SBIN0008299
|
1542
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7921
|
AP0202002_120522APB_FTO_49291
|
0202002000NRG23110520221167336
|
1440843820
|
12/05/2022
|
Narsamma
|
Narsamma
|
0202002WL0017138
|
00415
|
SBIN0008299
|
1542
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7922
|
AP0202002_110622APB_FTO_83198
|
0202002000NRG23110620222657436
|
3343706985
|
11/06/2022
|
Kotamma
|
Kotamma
|
0202002WL0035785
|
00078
|
CNRB0006142
|
1434
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7923
|
AP0202002_110622APB_FTO_83198
|
0202002000NRG23110620222657455
|
3343706850
|
11/06/2022
|
Nimalu
|
Nimalu
|
0202002WL0035786
|
00684
|
APGV0002257
|
1263
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7924
|
AP0202002_140522FTO_51413
|
0202002000NRG23120520221205148
|
|
14/05/2022
|
simhadri
|
simhadri
|
0202002WL0017746
|
00078
|
CNRB0006142
|
655
|
18/08/2022
|
No Such Account
|
7925
|
AP0202002_140522FTO_51413
|
0202002000NRG23120520221205161
|
|
14/05/2022
|
Killaka Ajay
|
Killaka Ajay
|
0202002WL0017746
|
00684
|
APGV0002257
|
655
|
18/08/2022
|
No Such Account
|
7926
|
AP0202002_140522FTO_51413
|
0202002000NRG23120520221205271
|
|
14/05/2022
|
Nukaraju
|
Nukaraju
|
0202002WL0017748
|
00684
|
APGV0002257
|
660
|
18/08/2022
|
No Such Account
|
7927
|
AP0202002_140522FTO_51413
|
0202002000NRG23120520221205304
|
|
14/05/2022
|
Prabhakararao
|
Prabhakararao
|
0202002WL0017748
|
00078
|
CNRB0006142
|
660
|
18/08/2022
|
Account closed
|
7928
|
AP0202002_140522FTO_51413
|
0202002000NRG23120520221208833
|
|
14/05/2022
|
Darmarao
|
Darmarao
|
0202002WL0017827
|
00415
|
SBIN0008299
|
1260
|
18/08/2022
|
No Such Account
|
7929
|
AP0202002_140522FTO_51413
|
0202002000NRG23120520221208891
|
|
14/05/2022
|
anduramma
|
anduramma
|
0202002WL0017827
|
00684
|
APGV0002257
|
1260
|
18/08/2022
|
No Such Account
|
7930
|
AP0202002_140522FTO_51413
|
0202002000NRG23120520221208892
|
|
14/05/2022
|
annamma
|
annamma
|
0202002WL0017827
|
00691
|
IPOS0000001
|
1050
|
18/08/2022
|
No Such Account
|
7931
|
AP0202002_140522FTO_51413
|
0202002000NRG23120520221208895
|
|
14/05/2022
|
jyothi
|
jyothi
|
0202002WL0017827
|
00684
|
APGV0002257
|
840
|
18/08/2022
|
No Such Account
|
7932
|
AP0202002_140522FTO_51413
|
0202002000NRG23120520221210937
|
|
14/05/2022
|
Minnaaraavu
|
Minnaaraavu
|
0202002WL0017839
|
00684
|
APGV0002277
|
1750
|
18/08/2022
|
No Such Account
|
7933
|
AP0202002_140522FTO_51413
|
0202002000NRG23130520221220001
|
|
14/05/2022
|
nimmala santhu
|
nimmala santhu
|
0202002WL0017945
|
00684
|
APGV0002204
|
940
|
18/08/2022
|
No Such Account
|
7934
|
AP0202002_140522FTO_51413
|
0202002000NRG23130520221265746
|
|
14/05/2022
|
NILA
|
NILA
|
0202002WL0018569
|
00415
|
SBIN0002752
|
880
|
18/08/2022
|
Account closed
|
7935
|
AP0202002_140522FTO_51413
|
0202002000NRG23130520221266382
|
|
14/05/2022
|
kumari
|
kumari
|
0202002WL0018572
|
00078
|
CNRB0006142
|
1290
|
18/08/2022
|
No Such Account
|
7936
|
AP0202002_140522FTO_51413
|
0202002000NRG23130520221266394
|
|
14/05/2022
|
bharati
|
bharati
|
0202002WL0018572
|
00415
|
SBIN0002752
|
1290
|
18/08/2022
|
No Such Account
|
7937
|
AP0202002_140522FTO_51413
|
0202002000NRG23130520221266470
|
|
14/05/2022
|
rajesh
|
rajesh
|
0202002WL0018573
|
00415
|
SBIN0002752
|
789
|
18/08/2022
|
No Such Account
|
7938
|
AP0202002_150622FTO_90539
|
0202002000NRG23130620222700215
|
N062201D8539F1
|
15/06/2022
|
INDRA
|
INDRA
|
0202002WL0036421
|
00684
|
APGV0002204
|
1214
|
19/08/2022
|
Account closed
|
7939
|
AP0202002_140522FTO_51413
|
0202002000NRG23140520221281507
|
|
14/05/2022
|
Mounika
|
Mounika
|
0202002WL0018713
|
00684
|
APGV0002204
|
1258
|
18/08/2022
|
No Such Account
|
7940
|
AP0202002_150622FTO_90539
|
0202002000NRG23140620222724330
|
N062201D8551F1
|
15/06/2022
|
Koteeswararaavu
|
Koteeswararaavu
|
0202002WL0036719
|
00468
|
UBIN0801518
|
1205
|
19/08/2022
|
No Such Account
|
7941
|
AP0202002_150622FTO_90539
|
0202002000NRG23140620222732974
|
N062201D853B31
|
15/06/2022
|
Mouli
|
Mouli
|
0202002WL0036880
|
00684
|
APGV0002204
|
450
|
19/08/2022
|
Account closed
|
7942
|
AP0202002_150622FTO_90539
|
0202002000NRG23140620222745400
|
N062201D853951
|
15/06/2022
|
Rangarao
|
Rangarao
|
0202002WL0037052
|
00684
|
APGV0002204
|
1225
|
19/08/2022
|
No Such Account
|
7943
|
AP0202002_160522APB_FTO_53192
|
0202002000NRG23150520221326661
|
|
16/05/2022
|
Gimjamma
|
Gimjamma
|
0202002WL0019238
|
00078
|
CNRB0006142
|
633
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7944
|
AP0202002_150622FTO_90539
|
0202002000NRG23150620222841482
|
N062201D853941
|
15/06/2022
|
Malleswara rao
|
Malleswara rao
|
0202002WL0038130
|
00684
|
APGV0002204
|
1350
|
19/08/2022
|
No Such Account
|
7945
|
AP0202002_151122APB_FTO_278822
|
0202002000NRG23151120223743412
|
7035374320
|
15/11/2022
|
lavanya
|
lavanya
|
0202002WL0124451
|
00691
|
IPOS0000001
|
444
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7946
|
AP0202002_180422APB_FTO_19773
|
0202002000NRG23160420220071467
|
1921940723
|
18/04/2022
|
Raada
|
Raada
|
0202002WL0002834
|
00415
|
SBIN0002752
|
1257
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7947
|
AP0202002_180422APB_FTO_19773
|
0202002000NRG23160420220071482
|
1921940574
|
18/04/2022
|
Kaameswararaavu
|
Kaameswararaavu
|
0202002WL0002834
|
00415
|
SBIN0008299
|
1257
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7948
|
AP0202002_160522APB_FTO_53192
|
0202002000NRG23160520221342468
|
|
16/05/2022
|
Vanita
|
Vanita
|
0202002WL0019483
|
00666
|
IDFB0080391
|
1386
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7949
|
AP0202002_160522APB_FTO_53192
|
0202002000NRG23160520221342924
|
|
16/05/2022
|
Balaraju
|
Balaraju
|
0202002WL0019490
|
00415
|
SBIN0008299
|
1380
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7950
|
AP0202002_180622FTO_95637
|
0202002000NRG23170620222918805
|
N062201D7B3E21
|
18/06/2022
|
vijaya
|
vijaya
|
0202002WL0039229
|
00691
|
IPOS0000001
|
1354
|
19/08/2022
|
No Such Account
|
7951
|
AP0202002_180622FTO_95637
|
0202002000NRG23170620222926762
|
N062201D7B4291
|
18/06/2022
|
Somarao
|
Somarao
|
0202002WL0039313
|
00415
|
SBIN0002752
|
1155
|
19/08/2022
|
No Such Account
|
7952
|
AP0202002_180622FTO_95637
|
0202002000NRG23170620222945551
|
N062201D7B37B1
|
18/06/2022
|
nari
|
nari
|
0202002WL0039523
|
00684
|
APGV0002257
|
437
|
19/08/2022
|
Account closed
|
7953
|
AP0202002_180622FTO_95637
|
0202002000NRG23170620222953680
|
N062201D7B3511
|
18/06/2022
|
INDRA
|
INDRA
|
0202002WL0039604
|
00684
|
APGV0002204
|
490
|
19/08/2022
|
Account closed
|
7954
|
AP0202002_180422APB_FTO_19773
|
0202002000NRG23180420220099245
|
1921940364
|
18/04/2022
|
SARITHA
|
SARITHA
|
0202002WL0003540
|
00415
|
SBIN0009502
|
930
|
03/06/2022
|
A/c Blocked or Frozen
|
7955
|
AP0202002_190522FTO_55829
|
0202002000NRG23180520221427875
|
N0522012BFF371
|
19/05/2022
|
Chinnaraju
|
Chinnaraju
|
0202002WL0020421
|
00078
|
CNRB0006142
|
1410
|
18/08/2022
|
No Such Account
|
7956
|
AP0202002_180622FTO_95637
|
0202002000NRG23180620222969380
|
N062201D7B40B1
|
18/06/2022
|
rajesh
|
rajesh
|
0202002WL0039847
|
00415
|
SBIN0002752
|
1243
|
19/08/2022
|
No Such Account
|
7957
|
AP0202002_180722APB_FTO_139246
|
0202002000NRG23180720223546468
|
|
18/07/2022
|
Chamdraraavu
|
Chamdraraavu
|
0202002WL0052596
|
00415
|
SBIN0002752
|
1285
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7958
|
AP0202002_190123APB_FTO_353381
|
0202002000NRG23190120233938528
|
8595542884
|
19/01/2023
|
Bojesh
|
Bojesh
|
0202002WL0166316
|
00684
|
APGV0002204
|
481
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7959
|
AP0202002_210422APB_FTO_25495
|
0202002000NRG23190420220126441
|
1201761429
|
21/04/2022
|
Vanita
|
Vanita
|
0202002WL0003952
|
00666
|
IDFB0080391
|
1364
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7960
|
AP0202002_200622FTO_97869
|
0202002000NRG23190620223000879
|
N062201D806491
|
20/06/2022
|
Nammi
|
Nammi
|
0202002WL0040321
|
00078
|
CNRB0006142
|
926
|
19/08/2022
|
No Such Account
|
7961
|
AP0202002_200622FTO_97869
|
0202002000NRG23190620223000914
|
N062201D8064A1
|
20/06/2022
|
Nune
|
Nune
|
0202002WL0040321
|
00078
|
CNRB0006142
|
926
|
19/08/2022
|
No Such Account
|
7962
|
AP0202002_200622FTO_97869
|
0202002000NRG23190620223000974
|
N062201D806821
|
20/06/2022
|
neela
|
neela
|
0202002WL0040321
|
00415
|
SBIN0002752
|
926
|
19/08/2022
|
Account closed
|
7963
|
AP0202002_200622FTO_97869
|
0202002000NRG23190620223001088
|
N062201D8064B1
|
20/06/2022
|
simhadri
|
simhadri
|
0202002WL0040323
|
00078
|
CNRB0006142
|
1380
|
19/08/2022
|
No Such Account
|
7964
|
AP0202002_200622FTO_97869
|
0202002000NRG23190620223001101
|
N062201D806241
|
20/06/2022
|
Killaka Ajay
|
Killaka Ajay
|
0202002WL0040323
|
00684
|
APGV0002257
|
1380
|
19/08/2022
|
No Such Account
|
7965
|
AP0202002_200622FTO_97869
|
0202002000NRG23190620223001114
|
N062201D806251
|
20/06/2022
|
GIRIDHAR
|
GIRIDHAR
|
0202002WL0040324
|
00684
|
APGV0002257
|
1380
|
19/08/2022
|
No Such Account
|
7966
|
AP0202002_200622FTO_97869
|
0202002000NRG23190620223002265
|
N062201D8068D1
|
20/06/2022
|
bharati
|
bharati
|
0202002WL0040338
|
00415
|
SBIN0002752
|
1716
|
19/08/2022
|
No Such Account
|
7967
|
AP0202002_200622FTO_97869
|
0202002000NRG23190620223002289
|
N062201D806831
|
20/06/2022
|
premraju
|
premraju
|
0202002WL0040338
|
00415
|
SBIN0002752
|
1226
|
19/08/2022
|
No Such Account
|
7968
|
AP0202002_210422APB_FTO_25521
|
0202002000NRG23200420220187113
|
1201775266
|
21/04/2022
|
Singamma
|
Singamma
|
0202002WL0004798
|
00415
|
SBIN0008299
|
980
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7969
|
AP0202002_210422APB_FTO_25495
|
0202002000NRG23200420220197999
|
1201761685
|
21/04/2022
|
Murali
|
Murali
|
0202002WL0004916
|
00078
|
CNRB0006142
|
857
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7970
|
AP0202002_210422APB_FTO_25495
|
0202002000NRG23200420220199160
|
1201761676
|
21/04/2022
|
Prabaavati
|
Prabaavati
|
0202002WL0004939
|
00415
|
SBIN0008299
|
1266
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7971
|
AP0202002_210522APB_FTO_58485
|
0202002000NRG23200520221523568
|
1968571192
|
21/05/2022
|
Masani
|
Masani
|
0202002WL0021662
|
00415
|
SBIN0008299
|
1078
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7972
|
AP0202002_210522APB_FTO_58485
|
0202002000NRG23210520221575657
|
1968571506
|
21/05/2022
|
SANJEEVi
|
SANJEEVi
|
0202002WL0022295
|
00089
|
CBIN0283365
|
1285
|
04/06/2022
|
Account closed
|
7973
|
AP0202002_210522APB_FTO_58485
|
0202002000NRG23210520221577339
|
1968571194
|
21/05/2022
|
vidyasagar
|
vidyasagar
|
0202002WL0022305
|
00415
|
SBIN0008299
|
1344
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7974
|
AP0202002_210522APB_FTO_58485
|
0202002000NRG23210520221581856
|
1968571177
|
21/05/2022
|
Upendra
|
Upendra
|
0202002WL0022344
|
00415
|
SBIN0008299
|
514
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7975
|
AP0202002_210522APB_FTO_58485
|
0202002000NRG23210520221608374
|
1968571550
|
21/05/2022
|
Anilukumaar
|
Anilukumaar
|
0202002WL0022614
|
00415
|
SBIN0008299
|
1470
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7976
|
AP0202002_210522APB_FTO_58485
|
0202002000NRG23210520221610659
|
1968571406
|
21/05/2022
|
anu
|
anu
|
0202002WL0022642
|
00415
|
SBIN0002752
|
1259
|
04/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7977
|
AP0202002_210522APB_FTO_58485
|
0202002000NRG23210520221610668
|
1968571425
|
21/05/2022
|
Suseela
|
Suseela
|
0202002WL0022642
|
00684
|
APGV0002257
|
1259
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7978
|
AP0202002_230522APB_FTO_59715
|
0202002000NRG23210520221623930
|
1979090705
|
23/05/2022
|
SARITHA
|
SARITHA
|
0202002WL0022850
|
00415
|
SBIN0009502
|
1350
|
06/06/2022
|
A/c Blocked or Frozen
|
7979
|
AP0202002_230522APB_FTO_59715
|
0202002000NRG23210520221628008
|
1979090199
|
23/05/2022
|
Kaaleswararaavu
|
Kaaleswararaavu
|
0202002WL0022906
|
00666
|
IDFB0080391
|
1000
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7980
|
AP0202002_230522APB_FTO_59715
|
0202002000NRG23210520221628053
|
1979090866
|
23/05/2022
|
Kalyani
|
Kalyani
|
0202002WL0022906
|
00415
|
SBIN0002752
|
1000
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7981
|
AP0202002_210622APB_FTO_99721
|
0202002000NRG23210620223030293
|
3342433625
|
21/06/2022
|
Sirimamma
|
Sirimamma
|
0202002WL0040662
|
00684
|
APGV0002204
|
950
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7982
|
AP0202002_210622APB_FTO_99721
|
0202002000NRG23210620223030774
|
3342433451
|
21/06/2022
|
pua chandrarn
|
pua chandrarn
|
0202002WL0040672
|
00468
|
UBIN0801518
|
1377
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7983
|
AP0202002_210622APB_FTO_99877
|
0202002000NRG23210620223032358
|
3342459696
|
21/06/2022
|
Sombari
|
Sombari
|
0202002WL0040698
|
00468
|
UBIN0801518
|
3080
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7984
|
AP0202002_210622APB_FTO_99877
|
0202002000NRG23210620223032399
|
3342459745
|
21/06/2022
|
Manmadarao
|
Manmadarao
|
0202002WL0040699
|
00468
|
UBIN0801518
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7985
|
AP0202002_210622APB_FTO_99815
|
0202002000NRG23210620223037772
|
3342424181
|
21/06/2022
|
Tulasamma
|
Tulasamma
|
0202002WL0040765
|
00415
|
SBIN0008299
|
1350
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7986
|
AP0202002_150422APB_FTO_17820
|
0202002000NRG23130420220025059
|
1204893421
|
15/04/2022
|
Narsamma
|
Narsamma
|
0202002WL0001271
|
00415
|
SBIN0008299
|
1542
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7987
|
AP0202002_150422APB_FTO_17820
|
0202002000NRG23130420220025060
|
1204893357
|
15/04/2022
|
Reembi
|
Reembi
|
0202002WL0001271
|
00415
|
SBIN0008299
|
1542
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7988
|
AP0202002_150422APB_FTO_17820
|
0202002000NRG23130420220028964
|
1204893116
|
15/04/2022
|
Ramarao
|
Ramarao
|
0202002WL0001369
|
00691
|
IPOS0000001
|
1063
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7989
|
AP0202002_150422APB_FTO_17820
|
0202002000NRG23130420220034668
|
1204893623
|
15/04/2022
|
Nageswar rao
|
Nageswar rao
|
0202002WL0001492
|
00415
|
SBIN0002752
|
1542
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7990
|
AP0202002_150622APB_FTO_88981
|
0202002000NRG23140620222724322
|
3343626434
|
15/06/2022
|
kalpana
|
kalpana
|
0202002WL0036719
|
00415
|
SBIN0008299
|
1205
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7991
|
AP0202002_140922FTO_204073
|
0202002000NRG23140920223655054
|
6858065078
|
14/09/2022
|
Simhadri
|
Simhadri
|
0202002WL0085732
|
00078
|
CNRB0006142
|
1029
|
03/12/2022
|
No Such Account
|
7992
|
AP0202002_140922FTO_204073
|
0202002000NRG23140920223655055
|
6858065057
|
14/09/2022
|
nukaraju
|
nukaraju
|
0202002WL0085732
|
00684
|
APGV0002257
|
465
|
03/12/2022
|
No Such Account
|
7993
|
AP0202002_140922FTO_204073
|
0202002000NRG23140920223655056
|
6858065058
|
14/09/2022
|
nukaraju
|
nukaraju
|
0202002WL0085732
|
00684
|
APGV0002257
|
1304
|
03/12/2022
|
No Such Account
|
7994
|
AP0202002_140922FTO_204073
|
0202002000NRG23140920223655057
|
6858065081
|
14/09/2022
|
Simhadri
|
Simhadri
|
0202002WL0085732
|
00078
|
CNRB0006142
|
466
|
03/12/2022
|
No Such Account
|
7995
|
AP0202002_140922FTO_204073
|
0202002000NRG23140920223655058
|
6858065063
|
14/09/2022
|
nukaraju
|
nukaraju
|
0202002WL0085732
|
00684
|
APGV0002257
|
1620
|
03/12/2022
|
No Such Account
|
7996
|
AP0202002_140922FTO_204073
|
0202002000NRG23140920223655059
|
6858065064
|
14/09/2022
|
nukaraju
|
nukaraju
|
0202002WL0085732
|
00684
|
APGV0002257
|
1100
|
03/12/2022
|
No Such Account
|
7997
|
AP0202002_140922FTO_204073
|
0202002000NRG23140920223655060
|
6858065079
|
14/09/2022
|
Simhadri
|
Simhadri
|
0202002WL0085732
|
00078
|
CNRB0006142
|
1062
|
03/12/2022
|
No Such Account
|
7998
|
AP0202002_140922FTO_204073
|
0202002000NRG23140920223655062
|
6858065080
|
14/09/2022
|
Simhadri
|
Simhadri
|
0202002WL0085732
|
00078
|
CNRB0006142
|
655
|
03/12/2022
|
No Such Account
|
7999
|
AP0202002_140922FTO_204073
|
0202002000NRG23140920223655063
|
6858065059
|
14/09/2022
|
nukaraju
|
nukaraju
|
0202002WL0085732
|
00684
|
APGV0002257
|
660
|
03/12/2022
|
No Such Account
|
8000
|
AP0202002_140922FTO_204073
|
0202002000NRG23140920223655064
|
6858065085
|
14/09/2022
|
Simhadri
|
Simhadri
|
0202002WL0085732
|
00078
|
CNRB0006142
|
926
|
03/12/2022
|
No Such Account
|
8001
|
AP0202002_140922FTO_204073
|
0202002000NRG23140920223655067
|
6858065084
|
14/09/2022
|
Simhadri
|
Simhadri
|
0202002WL0085732
|
00078
|
CNRB0006142
|
1380
|
03/12/2022
|
No Such Account
|
8002
|
AP0202002_140922FTO_204073
|
0202002000NRG23140920223655068
|
6858065083
|
14/09/2022
|
Simhadri
|
Simhadri
|
0202002WL0085732
|
00078
|
CNRB0006142
|
1072
|
03/12/2022
|
No Such Account
|
8003
|
AP0202002_140922FTO_204073
|
0202002000NRG23140920223655069
|
6858065082
|
14/09/2022
|
Simhadri
|
Simhadri
|
0202002WL0085732
|
00078
|
CNRB0006142
|
681
|
03/12/2022
|
No Such Account
|
8004
|
AP0202002_140922FTO_204073
|
0202002000NRG23140920223655955
|
6858065054
|
14/09/2022
|
anduramma
|
anduramma
|
0202002WL0086019
|
00684
|
APGV0002257
|
1075
|
03/12/2022
|
No Such Account
|
8005
|
AP0202002_140922FTO_204073
|
0202002000NRG23140920223655956
|
6858065056
|
14/09/2022
|
anduramma
|
anduramma
|
0202002WL0086019
|
00684
|
APGV0002257
|
1136
|
03/12/2022
|
No Such Account
|
8006
|
AP0202002_140922FTO_204073
|
0202002000NRG23140920223655962
|
6858065062
|
14/09/2022
|
anduramma
|
anduramma
|
0202002WL0086019
|
00684
|
APGV0002257
|
1081
|
03/12/2022
|
No Such Account
|
8007
|
AP0202002_140922FTO_204073
|
0202002000NRG23140920223655968
|
6858065055
|
14/09/2022
|
anduramma
|
anduramma
|
0202002WL0086019
|
00684
|
APGV0002257
|
1260
|
03/12/2022
|
No Such Account
|
8008
|
AP0202002_140922FTO_204073
|
0202002000NRG23140920223655976
|
6858065060
|
14/09/2022
|
anduramma
|
anduramma
|
0202002WL0086019
|
00684
|
APGV0002257
|
665
|
03/12/2022
|
No Such Account
|
8009
|
AP0202002_140922FTO_204073
|
0202002000NRG23140920223655977
|
6858065061
|
14/09/2022
|
anduramma
|
anduramma
|
0202002WL0086019
|
00684
|
APGV0002257
|
1589
|
03/12/2022
|
No Such Account
|
8010
|
AP0202002_150722APB_FTO_136684
|
0202002000NRG23150720223539332
|
N0722018459BB1
|
15/07/2022
|
Nageswararavu
|
Nageswararavu
|
0202002WL0051951
|
00684
|
APGV0002204
|
630
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8011
|
AP0202002_160223APB_FTO_385115
|
0202002000NRG23160220234342240
|
0254559566
|
16/02/2023
|
Saamti
|
Saamti
|
0202002WL185869
|
00684
|
APGV0002204
|
2101
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8012
|
AP0202002_210622APB_FTO_99815
|
0202002000NRG23210620223037797
|
3342423945
|
21/06/2022
|
yendu
|
yendu
|
0202002WL0040765
|
00415
|
SBIN0008299
|
1350
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8013
|
AP0202002_210622APB_FTO_99815
|
0202002000NRG23210620223038740
|
3342423855
|
21/06/2022
|
Prasaadaraavu
|
Prasaadaraavu
|
0202002WL0040776
|
00415
|
SBIN0008299
|
1693
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8014
|
AP0202002_210622APB_FTO_99815
|
0202002000NRG23210620223038793
|
3342424036
|
21/06/2022
|
Upendra
|
Upendra
|
0202002WL0040776
|
00415
|
SBIN0008299
|
1693
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8015
|
AP0202002_210622APB_FTO_99815
|
0202002000NRG23210620223038814
|
3342423957
|
21/06/2022
|
Sivarao
|
Sivarao
|
0202002WL0040776
|
00415
|
SBIN0008299
|
1693
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8016
|
AP0202002_210622APB_FTO_99815
|
0202002000NRG23210620223038828
|
3342424344
|
21/06/2022
|
suresh
|
suresh
|
0202002WL0040776
|
00415
|
SBIN0008299
|
1693
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8017
|
AP0202002_210622APB_FTO_99877
|
0202002000NRG23210620223041275
|
3342459672
|
21/06/2022
|
Daalayya
|
Daalayya
|
0202002WL0040835
|
00691
|
IPOS0000001
|
1207
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8018
|
AP0202002_210622APB_FTO_99815
|
0202002000NRG23210620223046795
|
3342424239
|
21/06/2022
|
Murali
|
Murali
|
0202002WL0040906
|
00078
|
CNRB0006142
|
1061
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8019
|
AP0202002_210622APB_FTO_99877
|
0202002000NRG23210620223051965
|
3342460169
|
21/06/2022
|
Dussamma
|
Dussamma
|
0202002WL0040948
|
00415
|
SBIN0002752
|
1280
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8020
|
AP0202002_210622APB_FTO_99877
|
0202002000NRG23210620223052026
|
3342460330
|
21/06/2022
|
nukamma
|
nukamma
|
0202002WL0040948
|
00415
|
SBIN0002752
|
1280
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8021
|
AP0202002_220422APB_FTO_27157
|
0202002000NRG23220420220267853
|
1109775910
|
22/04/2022
|
Anandarao
|
Anandarao
|
0202002WL0006238
|
00415
|
SBIN0002752
|
738
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8022
|
AP0202002_220422APB_FTO_27157
|
0202002000NRG23220420220271812
|
1109775836
|
22/04/2022
|
sukru
|
sukru
|
0202002WL0006308
|
00415
|
SBIN0002752
|
1235
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8023
|
AP0202002_220422APB_FTO_27157
|
0202002000NRG23220420220271837
|
1109775551
|
22/04/2022
|
rama rao
|
rama rao
|
0202002WL0006308
|
00666
|
IDFB0080391
|
1235
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8024
|
AP0202002_220422APB_FTO_27157
|
0202002000NRG23220420220271850
|
1109775617
|
22/04/2022
|
Sanapati
|
Sanapati
|
0202002WL0006308
|
00415
|
SBIN0002752
|
1235
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8025
|
AP0202002_220422APB_FTO_27157
|
0202002000NRG23220420220271859
|
1109775823
|
22/04/2022
|
kaLavati
|
kaLavati
|
0202002WL0006308
|
00415
|
SBIN0002752
|
1235
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8026
|
AP0202002_220422APB_FTO_27157
|
0202002000NRG23220420220280940
|
1109775822
|
22/04/2022
|
anu
|
anu
|
0202002WL0006457
|
00415
|
SBIN0002752
|
1200
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8027
|
AP0202002_220422APB_FTO_27157
|
0202002000NRG23220420220280958
|
1109776127
|
22/04/2022
|
Suseela
|
Suseela
|
0202002WL0006457
|
00684
|
APGV0002257
|
1200
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8028
|
AP0202002_230522APB_FTO_59715
|
0202002000NRG23220520221647149
|
1979090850
|
23/05/2022
|
Harati
|
Harati
|
0202002WL0023227
|
00684
|
APGV0002257
|
1075
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8029
|
AP0202002_230522APB_FTO_59715
|
0202002000NRG23220520221647433
|
1979090635
|
23/05/2022
|
Kotamma
|
Kotamma
|
0202002WL0023230
|
00078
|
CNRB0006142
|
1518
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8030
|
AP0202002_230522APB_FTO_59715
|
0202002000NRG23220520221647549
|
1979090476
|
23/05/2022
|
Nimalu
|
Nimalu
|
0202002WL0023233
|
00684
|
APGV0002257
|
1220
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8031
|
AP0202002_180622FTO_96141
|
0202002000NRG23100620222599769
|
N062201D776BA1
|
18/06/2022
|
Annamma
|
Annamma
|
0202002WL0035184
|
00691
|
IPOS0000001
|
665
|
19/08/2022
|
No Such Account
|
8032
|
AP0202002_180622FTO_96141
|
0202002000NRG23100620222599772
|
N062201D776A21
|
18/06/2022
|
jyothI
|
jyothI
|
0202002WL0035184
|
00684
|
APGV0002257
|
665
|
19/08/2022
|
No Such Account
|
8033
|
AP0202002_131222APB_FTO_315842
|
0202002000NRG23101220223810079
|
8596771404
|
13/12/2022
|
Kotamma
|
Kotamma
|
0202002WL0142531
|
00078
|
CNRB0006142
|
1169
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8034
|
AP0202002_110622APB_FTO_83222
|
0202002000NRG23110620222657581
|
N062201D8480D1
|
11/06/2022
|
Cakrapaani
|
Cakrapaani
|
0202002WL0035788
|
00078
|
CNRB0006142
|
1084
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8035
|
AP0202002_120722APB_FTO_133361
|
0202002000NRG23110720223514187
|
|
12/07/2022
|
kumari
|
kumari
|
0202002WL0050119
|
00415
|
SBIN0002752
|
1073
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8036
|
AP0202002_120123APB_FTO_348171
|
0202002000NRG23120120233904384
|
8595939488
|
12/01/2023
|
PrABhaVatHi
|
PrABhaVatHi
|
0202002WL0161754
|
00415
|
SBIN0008299
|
2520
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8037
|
AP0202002_120123APB_FTO_348171
|
0202002000NRG23120120233909514
|
8595939021
|
12/01/2023
|
kaLavati
|
kaLavati
|
0202002WL0162208
|
00415
|
SBIN0002752
|
150
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8038
|
AP0202002_140522APB_FTO_51464
|
0202002000NRG23120520221182174
|
|
14/05/2022
|
Anilukumaar
|
Anilukumaar
|
0202002WL0017304
|
00415
|
SBIN0008299
|
1505
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8039
|
AP0202002_150622APB_FTO_90803
|
0202002000NRG23130620222708830
|
3343693845
|
15/06/2022
|
Chamdraraavu
|
Chamdraraavu
|
0202002WL0036537
|
00415
|
SBIN0002752
|
1285
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8040
|
AP0202002_130922APB_FTO_202827
|
0202002000NRG23130920223653123
|
6916524964
|
13/09/2022
|
Prabaavati
|
Prabaavati
|
0202002WL0084958
|
00415
|
SBIN0008299
|
2340
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8041
|
AP0202002_130922APB_FTO_202827
|
0202002000NRG23130920223653169
|
6916524888
|
13/09/2022
|
Kaasulamma
|
Kaasulamma
|
0202002WL0084982
|
00691
|
IPOS0000001
|
3060
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8042
|
AP0202002_131222APB_FTO_315842
|
0202002000NRG23131220223813182
|
8596771395
|
13/12/2022
|
varahalamma
|
varahalamma
|
0202002WL0143401
|
00415
|
SBIN0008299
|
1333
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8043
|
AP0202002_140522APB_FTO_51464
|
0202002000NRG23140520221281457
|
|
14/05/2022
|
sreekamth
|
sreekamth
|
0202002WL0018713
|
00691
|
IPOS0000001
|
1258
|
18/08/2022
|
Account closed
|
8044
|
AP0202002_140522APB_FTO_51464
|
0202002000NRG23140520221282116
|
|
14/05/2022
|
Harati
|
Harati
|
0202002WL0018716
|
00684
|
APGV0002257
|
1003
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8045
|
AP0202002_160323APB_FTO_418397
|
0202002000NRG23160320235061927
|
0412105583
|
16/03/2023
|
Aadinaaraayana
|
Aadinaaraayana
|
0202002WL204186
|
00415
|
SBIN0002752
|
1250
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8046
|
AP0202002_170123APB_FTO_351039
|
0202002000NRG23170120233929748
|
8599344093
|
17/01/2023
|
Mamgada
|
Mamgada
|
0202002WL0164861
|
00415
|
SBIN0008299
|
3178
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8047
|
AP0202002_180622FTO_96141
|
0202002000NRG23180620222986996
|
N062201D776C91
|
18/06/2022
|
damayanti
|
damayanti
|
0202002WL0040071
|
00415
|
SBIN0002752
|
1617
|
19/08/2022
|
No Such Account
|
8048
|
AP0202002_180622FTO_96141
|
0202002000NRG23180620222987014
|
N062201D776B01
|
18/06/2022
|
NIMMAKA RAJASHEKHAAR
|
NIMMAKA RAJASHEKHAAR
|
0202002WL0040071
|
00684
|
APGV0002257
|
1617
|
19/08/2022
|
No Such Account
|
8049
|
AP0202002_200522FTO_57547
|
0202002000NRG23190520221477116
|
1649188961
|
20/05/2022
|
minnaaraavu
|
minnaaraavu
|
0202002WL0021175
|
00684
|
APGV0002257
|
1795
|
28/05/2022
|
No Such Account
|
8050
|
AP0202002_200522FTO_57547
|
0202002000NRG23200520221480219
|
1649189065
|
20/05/2022
|
Malleswara rao
|
Malleswara rao
|
0202002WL0021232
|
00684
|
APGV0002204
|
1132
|
28/05/2022
|
No Such Account
|
8051
|
AP0202002_200522FTO_57547
|
0202002000NRG23200520221504775
|
1649189265
|
20/05/2022
|
Koblemma
|
Koblemma
|
0202002WL0021485
|
00415
|
SBIN0008299
|
1391
|
28/05/2022
|
No Such Account
|
8052
|
AP0202002_200522FTO_57547
|
0202002000NRG23200520221504780
|
1649189228
|
20/05/2022
|
Vaaramma
|
Vaaramma
|
0202002WL0021485
|
00415
|
SBIN0008299
|
1391
|
28/05/2022
|
No Such Account
|
8053
|
AP0202002_080622APB_FTO_77713
|
0202002000NRG23070620222419835
|
3343689573
|
08/06/2022
|
Sreeraamulu
|
Sreeraamulu
|
0202002WL0032901
|
00691
|
IPOS0000001
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8054
|
AP0202002_080622APB_FTO_77713
|
0202002000NRG23080620222456349
|
3343689613
|
08/06/2022
|
SIRIMAnti
|
SIRIMAnti
|
0202002WL0033327
|
00468
|
UBIN0801518
|
1645
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8055
|
AP0202002_080622APB_FTO_77713
|
0202002000NRG23080620222472771
|
3343689571
|
08/06/2022
|
ASWINI
|
ASWINI
|
0202002WL0033510
|
00691
|
IPOS0000001
|
1101
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8056
|
AP0202002_100323APB_FTO_412032
|
0202002000NRG23090320234884381
|
0412737055
|
10/03/2023
|
Satyarao
|
Satyarao
|
0202002WL200033
|
00415
|
SBIN0008299
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8057
|
AP0202002_120922FTO_200231
|
0202002000NRG23090920223647725
|
N0922008C919D1
|
12/09/2022
|
Cakrapaani
|
Cakrapaani
|
0202002WL0082981
|
00078
|
CNRB0006142
|
675
|
12/12/2022
|
Account closed
|
8058
|
AP0202002_120922FTO_200231
|
0202002000NRG23090920223647726
|
N0922008C91A01
|
12/09/2022
|
Cakrapaani
|
Cakrapaani
|
0202002WL0082981
|
00078
|
CNRB0006142
|
1100
|
12/12/2022
|
Account closed
|
8059
|
AP0202002_120922FTO_200231
|
0202002000NRG23090920223647727
|
N0922008C919F1
|
12/09/2022
|
Cakrapaani
|
Cakrapaani
|
0202002WL0082981
|
00078
|
CNRB0006142
|
660
|
12/12/2022
|
Account closed
|
8060
|
AP0202002_120922FTO_200231
|
0202002000NRG23090920223647728
|
N0922008C919E1
|
12/09/2022
|
Cakrapaani
|
Cakrapaani
|
0202002WL0082981
|
00078
|
CNRB0006142
|
1084
|
12/12/2022
|
Account closed
|
8061
|
AP0202002_100123APB_FTO_346120
|
0202002000NRG23100120233890642
|
8595751648
|
10/01/2023
|
Varahalamma
|
Varahalamma
|
0202002WL0159998
|
00415
|
SBIN0008299
|
1230
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8062
|
AP0202002_110622APB_FTO_83963
|
0202002000NRG23100620222606349
|
3343602868
|
11/06/2022
|
Sumdaramani
|
Sumdaramani
|
0202002WL0035251
|
00684
|
APGV0002204
|
1304
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8063
|
AP0202002_110622APB_FTO_83963
|
0202002000NRG23100620222614055
|
3343602689
|
11/06/2022
|
chaMdra SEkhar
|
chaMdra SEkhar
|
0202002WL0035341
|
00415
|
SBIN0002752
|
840
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8064
|
AP0202002_110622APB_FTO_83963
|
0202002000NRG23100620222614120
|
3343602425
|
11/06/2022
|
Daalayya
|
Daalayya
|
0202002WL0035344
|
00691
|
IPOS0000001
|
1100
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8065
|
AP0202002_110622APB_FTO_83963
|
0202002000NRG23100620222648382
|
3343602654
|
11/06/2022
|
Anilukumaar
|
Anilukumaar
|
0202002WL0035713
|
00415
|
SBIN0008299
|
1593
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8066
|
AP0202002_110622APB_FTO_83963
|
0202002000NRG23100620222648417
|
3343602638
|
11/06/2022
|
susheela
|
susheela
|
0202002WL0035714
|
00415
|
SBIN0008299
|
1513
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8067
|
AP0202002_110622APB_FTO_83963
|
0202002000NRG23110620222648798
|
3343602733
|
11/06/2022
|
Gimjamma
|
Gimjamma
|
0202002WL0035721
|
00078
|
CNRB0006142
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8068
|
AP0202002_110622APB_FTO_83963
|
0202002000NRG23110620222674872
|
3343602424
|
11/06/2022
|
Kaasulamma
|
Kaasulamma
|
0202002WL0035983
|
00691
|
IPOS0000001
|
1285
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8069
|
AP0202002_130323APB_FTO_414361
|
0202002000NRG23120320234946913
|
0412728794
|
13/03/2023
|
Amrutha
|
Amrutha
|
0202002WL201578
|
00691
|
IPOS0000001
|
1421
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8070
|
AP0202002_130722APB_FTO_134684
|
0202002000NRG23130720223528803
|
N072201689C811
|
13/07/2022
|
Jayamma
|
Jayamma
|
0202002WL0050916
|
00415
|
SBIN0008299
|
1433
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8071
|
AP0202002_130722APB_FTO_134684
|
0202002000NRG23130720223528920
|
N072201689C501
|
13/07/2022
|
Tulasamma
|
Tulasamma
|
0202002WL0050920
|
00415
|
SBIN0008299
|
1100
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8072
|
AP0202002_130722APB_FTO_134684
|
0202002000NRG23130720223530808
|
N072201689C961
|
13/07/2022
|
SubbaravU
|
SubbaravU
|
0202002WL0051062
|
00415
|
SBIN0008299
|
1266
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8073
|
AP0202002_140522APB_FTO_51879
|
0202002000NRG23140520221308373
|
|
14/05/2022
|
Eswar
|
Eswar
|
0202002WL0019059
|
00415
|
SBIN0002752
|
1240
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8074
|
AP0202002_150622APB_FTO_90718
|
0202002000NRG23140620222790448
|
3343656411
|
15/06/2022
|
Sampanni
|
Sampanni
|
0202002WL0037427
|
00415
|
SBIN0008299
|
1473
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8075
|
AP0202002_150622APB_FTO_90718
|
0202002000NRG23140620222790474
|
3343656030
|
15/06/2022
|
Aanamdu
|
Aanamdu
|
0202002WL0037428
|
00468
|
UBIN0801518
|
951
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8076
|
AP0202002_150622APB_FTO_90718
|
0202002000NRG23140620222790484
|
3343656123
|
15/06/2022
|
pua chandrarn
|
pua chandrarn
|
0202002WL0037428
|
00468
|
UBIN0801518
|
951
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8077
|
AP0202002_141122APB_FTO_277544
|
0202002000NRG23141120223740550
|
7012682716
|
14/11/2022
|
Prabaavati
|
Prabaavati
|
0202002WL0123512
|
00415
|
SBIN0008299
|
2520
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8078
|
AP0202002_141122APB_FTO_277544
|
0202002000NRG23141120223740556
|
7012682670
|
14/11/2022
|
Kaasulamma
|
Kaasulamma
|
0202002WL0123517
|
00691
|
IPOS0000001
|
2772
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8079
|
AP0202002_150622APB_FTO_90718
|
0202002000NRG23150620222801059
|
3343656342
|
15/06/2022
|
Dussamma
|
Dussamma
|
0202002WL0037596
|
00415
|
SBIN0002752
|
629
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8080
|
AP0202002_170522FTO_54088
|
0202002000NRG23160520221341731
|
N05220129C6111
|
17/05/2022
|
suneetha
|
suneetha
|
0202002WL0019479
|
00415
|
SBIN0008299
|
1521
|
18/08/2022
|
No Such Account
|
8081
|
AP0202002_170522FTO_54088
|
0202002000NRG23160520221342942
|
N05220129C5CF1
|
17/05/2022
|
Jayamma
|
Jayamma
|
0202002WL0019490
|
00684
|
APGV0002204
|
1380
|
18/08/2022
|
Account closed
|
8082
|
AP0202002_170522APB_FTO_53949
|
0202002000NRG23160520221350253
|
|
17/05/2022
|
Sirimamma
|
Sirimamma
|
0202002WL0019599
|
00684
|
APGV0002204
|
1320
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8083
|
AP0202002_170522APB_FTO_53947
|
0202002000NRG23160520221350564
|
|
17/05/2022
|
Paarvati
|
Paarvati
|
0202002WL0019605
|
00691
|
IPOS0000001
|
1290
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8084
|
AP0202002_170522APB_FTO_53947
|
0202002000NRG23170520221359365
|
|
17/05/2022
|
Manmadaraavu
|
Manmadaraavu
|
0202002WL0019765
|
00468
|
UBIN0801518
|
1440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8085
|
AP0202002_210323APB_FTO_423910
|
0202002000NRG23210320235215993
|
0409361070
|
21/03/2023
|
Satyarao
|
Satyarao
|
0202002WL207467
|
00415
|
SBIN0008299
|
1379
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8086
|
AP0202002_210422FTO_25478
|
0202002000NRG23210420220228947
|
1193296448
|
21/04/2022
|
JagadeswarI
|
JagadeswarI
|
0202002WL0005545
|
00684
|
APGV0002257
|
771
|
13/05/2022
|
No Such Account
|
8087
|
AP0202002_230522APB_FTO_59727
|
0202002000NRG23210520221634050
|
1979058960
|
23/05/2022
|
Raada
|
Raada
|
0202002WL0022958
|
00415
|
SBIN0002752
|
900
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8088
|
AP0202002_230522APB_FTO_59727
|
0202002000NRG23210520221634065
|
1979058895
|
23/05/2022
|
Kaameswararaavu
|
Kaameswararaavu
|
0202002WL0022958
|
00415
|
SBIN0008299
|
900
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8089
|
AP0202002_230522APB_FTO_59727
|
0202002000NRG23220520221653995
|
1979059288
|
23/05/2022
|
Nageswararavu
|
Nageswararavu
|
0202002WL0023328
|
00684
|
APGV0002204
|
1284
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8090
|
AP0202002_230223APB_FTO_391214
|
0202002000NRG23230220234519649
|
0239849744
|
23/02/2023
|
varahalamma
|
varahalamma
|
0202002WL191094
|
00691
|
IPOS0000001
|
1160
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8091
|
AP0202002_250622APB_FTO_106104
|
0202002000NRG23230620223161102
|
N0622031FD6CD1
|
25/06/2022
|
Vemanna
|
Vemanna
|
0202002WL0042427
|
00691
|
IPOS0000001
|
1290
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8092
|
AP0202002_240422FTO_30151
|
0202002000NRG23240420220487422
|
1153365336
|
24/04/2022
|
Kruparao
|
Kruparao
|
0202002WL0008676
|
00684
|
APGV0002257
|
1170
|
13/05/2022
|
No Such Account
|
8093
|
AP0202002_250522APB_FTO_61435
|
0202002000NRG23240520221722241
|
2024218281
|
25/05/2022
|
Paarvati
|
Paarvati
|
0202002WL0024053
|
00691
|
IPOS0000001
|
1206
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8094
|
AP0202002_070622APB_FTO_74868
|
0202002000NRG23070620222374253
|
3343650934
|
07/06/2022
|
mohan rao
|
mohan rao
|
0202002WL0032364
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8095
|
AP0202002_070622APB_FTO_74868
|
0202002000NRG23070620222382792
|
3343650933
|
07/06/2022
|
RaamakrishnA
|
RaamakrishnA
|
0202002WL0032487
|
00691
|
IPOS0000001
|
1417
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8096
|
AP0202002_070622APB_FTO_74868
|
0202002000NRG23070620222387292
|
3343650949
|
07/06/2022
|
Paarvati
|
Paarvati
|
0202002WL0032549
|
00691
|
IPOS0000001
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8097
|
AP0202002_070622APB_FTO_74868
|
0202002000NRG23070620222387397
|
3343650948
|
07/06/2022
|
Kaasulamma
|
Kaasulamma
|
0202002WL0032549
|
00691
|
IPOS0000001
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8098
|
AP0202002_070622APB_FTO_74868
|
0202002000NRG23070620222389181
|
3343651222
|
07/06/2022
|
topayya
|
topayya
|
0202002WL0032566
|
00684
|
APGV0002204
|
1051
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8099
|
AP0202002_070622APB_FTO_74868
|
0202002000NRG23070620222396268
|
3343650729
|
07/06/2022
|
Uttara
|
Uttara
|
0202002WL0032643
|
00415
|
SBIN0008299
|
1154
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8100
|
AP0202002_090522APB_FTO_46161
|
0202002000NRG23080520220998041
|
1441257957
|
09/05/2022
|
SARITHA
|
SARITHA
|
0202002WL0015457
|
00415
|
SBIN0009502
|
1503
|
22/05/2022
|
A/c Blocked or Frozen
|
8101
|
AP0202002_110622APB_FTO_83954
|
0202002000NRG23100620222583732
|
3343686910
|
11/06/2022
|
vidyasagar
|
vidyasagar
|
0202002WL0034995
|
00415
|
SBIN0008299
|
1379
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8102
|
AP0202002_101022APB_FTO_238119
|
0202002000NRG23101020223696609
|
6987837824
|
10/10/2022
|
Sreeraamulu
|
Sreeraamulu
|
0202002WL0103311
|
00691
|
IPOS0000001
|
1765
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8103
|
AP0202002_110622APB_FTO_83954
|
0202002000NRG23110620222648733
|
3343687066
|
11/06/2022
|
Daasu
|
Daasu
|
0202002WL0035719
|
00078
|
CNRB0006142
|
630
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8104
|
AP0202002_150422APB_FTO_17842
|
0202002000NRG23120420220014076
|
1204890292
|
15/04/2022
|
Suvarna
|
Suvarna
|
0202002WL0000671
|
00415
|
SBIN0008299
|
1074
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8105
|
AP0202002_140522APB_FTO_51421
|
0202002000NRG23120520221207315
|
|
14/05/2022
|
Prabaavati
|
Prabaavati
|
0202002WL0017803
|
00415
|
SBIN0008299
|
1224
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8106
|
AP0202002_150422APB_FTO_17842
|
0202002000NRG23130420220022289
|
1204890090
|
15/04/2022
|
RaamakrishnA
|
RaamakrishnA
|
0202002WL0001142
|
00691
|
IPOS0000001
|
1255
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8107
|
AP0202002_150422APB_FTO_17842
|
0202002000NRG23130420220022308
|
1204890289
|
15/04/2022
|
Divaakar
|
Divaakar
|
0202002WL0001142
|
00415
|
SBIN0008299
|
1255
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8108
|
AP0202002_150422APB_FTO_17842
|
0202002000NRG23130420220022574
|
1204890340
|
15/04/2022
|
Roja
|
Roja
|
0202002WL0001145
|
00415
|
SBIN0008299
|
1706
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8109
|
AP0202002_150422APB_FTO_17790
|
0202002000NRG23130420220031885
|
1204943536
|
15/04/2022
|
Dussamma
|
Dussamma
|
0202002WL0001457
|
00415
|
SBIN0002752
|
1287
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8110
|
AP0202002_150422APB_FTO_17790
|
0202002000NRG23130420220031939
|
1204943639
|
15/04/2022
|
nukamma
|
nukamma
|
0202002WL0001457
|
00415
|
SBIN0002752
|
1287
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8111
|
AP0202002_150422APB_FTO_17842
|
0202002000NRG23130420220036506
|
1204890609
|
15/04/2022
|
SALAMMA
|
SALAMMA
|
0202002WL0001588
|
00684
|
APGV0002204
|
1050
|
14/05/2022
|
Account closed
|
8112
|
AP0202002_150422APB_FTO_17842
|
0202002000NRG23130420220036582
|
1204890610
|
15/04/2022
|
SOMARAO
|
SOMARAO
|
0202002WL0001588
|
00703
|
AIRP0000001
|
1050
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8113
|
AP0202002_150422APB_FTO_17842
|
0202002000NRG23130420220036596
|
1204890611
|
15/04/2022
|
GIRI
|
GIRI
|
0202002WL0001588
|
00703
|
AIRP0000001
|
1050
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8114
|
AP0202002_140522APB_FTO_51421
|
0202002000NRG23130520221240911
|
|
14/05/2022
|
vidyasagar
|
vidyasagar
|
0202002WL0018195
|
00415
|
SBIN0008299
|
1320
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8115
|
AP0202002_150622APB_FTO_89012
|
0202002000NRG23130620222713510
|
3343689288
|
15/06/2022
|
Manmadaraavu
|
Manmadaraavu
|
0202002WL0036582
|
00468
|
UBIN0801518
|
907
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8116
|
AP0202002_140323APB_FTO_414664
|
0202002000NRG23140320234952647
|
0412813266
|
14/03/2023
|
Mamgada
|
Mamgada
|
0202002WL201884
|
00415
|
SBIN0008299
|
3276
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8117
|
AP0202002_140522APB_FTO_51421
|
0202002000NRG23140520221279635
|
|
14/05/2022
|
Kaaleswararaavu
|
Kaaleswararaavu
|
0202002WL0018697
|
00666
|
IDFB0080391
|
956
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8118
|
AP0202002_140522APB_FTO_51421
|
0202002000NRG23140520221279678
|
|
14/05/2022
|
Kalyani
|
Kalyani
|
0202002WL0018697
|
00415
|
SBIN0002752
|
956
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8119
|
AP0202002_160522FTO_53151
|
0202002000NRG23140520221308271
|
N0522012C336D1
|
16/05/2022
|
somarao
|
somarao
|
0202002WL0019059
|
00415
|
SBIN0002752
|
1034
|
18/08/2022
|
No Such Account
|
8120
|
AP0202002_160522FTO_53151
|
0202002000NRG23140520221308353
|
N0522012C33131
|
16/05/2022
|
nari
|
nari
|
0202002WL0019059
|
00684
|
APGV0002257
|
1447
|
18/08/2022
|
Account closed
|
8121
|
AP0202002_141122APB_FTO_276865
|
0202002000NRG23141120223739928
|
7035367935
|
14/11/2022
|
Mamgada
|
Mamgada
|
0202002WL0123286
|
00415
|
SBIN0008299
|
3084
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8122
|
AP0202002_150323APB_FTO_416082
|
0202002000NRG23150320234988047
|
0412517954
|
15/03/2023
|
Uttara
|
Uttara
|
0202002WL202727
|
00415
|
SBIN0008299
|
1505
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8123
|
AP0202002_150323APB_FTO_416082
|
0202002000NRG23150320234988048
|
0412518008
|
15/03/2023
|
Aruna kumarI
|
Aruna kumarI
|
0202002WL202727
|
00691
|
IPOS0000001
|
1505
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8124
|
AP0202002_150323APB_FTO_416082
|
0202002000NRG23150320234993528
|
0412518031
|
15/03/2023
|
Ramarao
|
Ramarao
|
0202002WL202860
|
00468
|
UBIN0801518
|
1530
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8125
|
AP0202002_160522FTO_53151
|
0202002000NRG23150520221326719
|
N0522012C331D1
|
16/05/2022
|
shimbhu
|
shimbhu
|
0202002WL0019239
|
00078
|
CNRB0006142
|
1385
|
18/08/2022
|
No Such Account
|
8126
|
AP0202002_160522FTO_53151
|
0202002000NRG23150520221327305
|
N0522012C331F1
|
16/05/2022
|
tOYAKA .Parvati
|
tOYAKA .Parvati
|
0202002WL0019243
|
00078
|
CNRB0006142
|
1368
|
18/08/2022
|
No Such Account
|
8127
|
AP0202002_160522FTO_53151
|
0202002000NRG23150520221327327
|
N0522012C32FC1
|
16/05/2022
|
Purnima
|
Purnima
|
0202002WL0019243
|
00684
|
APGV0002227
|
1368
|
18/08/2022
|
No Such Account
|
8128
|
AP0202002_180622APB_FTO_95699
|
0202002000NRG23160620222862895
|
3343708715
|
18/06/2022
|
vidyasagar
|
vidyasagar
|
0202002WL0038450
|
00415
|
SBIN0008299
|
1444
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8129
|
AP0202002_161122APB_FTO_280265
|
0202002000NRG23161120223749560
|
7035504092
|
16/11/2022
|
varahalamma
|
varahalamma
|
0202002WL0126266
|
00415
|
SBIN0008299
|
1335
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8130
|
AP0202002_180622FTO_95672
|
0202002000NRG23170620222896691
|
N062201D76E4C1
|
18/06/2022
|
Darmarao
|
Darmarao
|
0202002WL0038944
|
00415
|
SBIN0008299
|
1589
|
19/08/2022
|
No Such Account
|
8131
|
AP0202002_180622FTO_95672
|
0202002000NRG23170620222896695
|
N062201D76E4E1
|
18/06/2022
|
Koblemma
|
Koblemma
|
0202002WL0038944
|
00415
|
SBIN0008299
|
1589
|
19/08/2022
|
No Such Account
|
8132
|
AP0202002_180622FTO_95672
|
0202002000NRG23170620222896700
|
N062201D76E451
|
18/06/2022
|
Vaaramma
|
Vaaramma
|
0202002WL0038944
|
00415
|
SBIN0008299
|
1589
|
19/08/2022
|
No Such Account
|
8133
|
AP0202002_180622FTO_95672
|
0202002000NRG23170620222896701
|
N062201D76E4A1
|
18/06/2022
|
Pustamma
|
Pustamma
|
0202002WL0038944
|
00415
|
SBIN0008299
|
1589
|
19/08/2022
|
No Such Account
|
8134
|
AP0202002_180622FTO_95672
|
0202002000NRG23170620222896752
|
N062201D76E501
|
18/06/2022
|
andurammA
|
andurammA
|
0202002WL0038944
|
00415
|
SBIN0008299
|
1589
|
19/08/2022
|
No Such Account
|
8135
|
AP0202002_200522APB_FTO_57582
|
0202002000NRG23190520221476539
|
1649515228
|
20/05/2022
|
Tulasamma
|
Tulasamma
|
0202002WL0021151
|
00684
|
APGV0002204
|
827
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8136
|
AP0202002_200522APB_FTO_57582
|
0202002000NRG23190520221477058
|
1649515071
|
20/05/2022
|
sukru
|
sukru
|
0202002WL0021175
|
00415
|
SBIN0002752
|
1795
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8137
|
AP0202002_200522APB_FTO_57582
|
0202002000NRG23190520221477082
|
1649515465
|
20/05/2022
|
rama rao
|
rama rao
|
0202002WL0021175
|
00666
|
IDFB0080391
|
1795
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8138
|
AP0202002_200522APB_FTO_57582
|
0202002000NRG23190520221477095
|
1649515311
|
20/05/2022
|
Sanapati
|
Sanapati
|
0202002WL0021175
|
00415
|
SBIN0002752
|
1795
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8139
|
AP0202002_200522APB_FTO_57582
|
0202002000NRG23190520221477104
|
1649515566
|
20/05/2022
|
kaLavati
|
kaLavati
|
0202002WL0021175
|
00415
|
SBIN0002752
|
1795
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8140
|
AP0202002_190622APB_FTO_96948
|
0202002000NRG23190620223000873
|
3343635636
|
19/06/2022
|
Sumdaramani
|
Sumdaramani
|
0202002WL0040321
|
00684
|
APGV0002204
|
926
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8141
|
AP0202002_190722APB_FTO_140804
|
0202002000NRG23190720223548510
|
|
19/07/2022
|
Roja
|
Roja
|
0202002WL0053050
|
00415
|
SBIN0008299
|
1358
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8142
|
AP0202002_200522APB_FTO_57582
|
0202002000NRG23200520221507392
|
1649515688
|
20/05/2022
|
rajini
|
rajini
|
0202002WL0021509
|
00415
|
SBIN0002752
|
1396
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8143
|
AP0202002_200622APB_FTO_97890
|
0202002000NRG23200620223016856
|
N062201D78ACF1
|
20/06/2022
|
susheela
|
susheela
|
0202002WL0040526
|
00415
|
SBIN0008299
|
1615
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8144
|
AP0202002_200622APB_FTO_97890
|
0202002000NRG23200620223020422
|
N062201D78ADB1
|
20/06/2022
|
kalpana
|
kalpana
|
0202002WL0040551
|
00415
|
SBIN0008299
|
1474
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8145
|
AP0202002_200622APB_FTO_97890
|
0202002000NRG23200620223020500
|
N062201D78A8C1
|
20/06/2022
|
mouli
|
mouli
|
0202002WL0040551
|
00415
|
SBIN0008299
|
1474
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8146
|
AP0202002_210622APB_FTO_99771
|
0202002000NRG23210620223032320
|
N062202C991A11
|
21/06/2022
|
Bujji
|
Bujji
|
0202002WL0040696
|
00691
|
IPOS0000001
|
1380
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8147
|
AP0202002_210622FTO_99821
|
0202002000NRG23210620223032454
|
N062202C986CC1
|
21/06/2022
|
Rajarao
|
Rajarao
|
0202002WL0040699
|
00684
|
APGV0002204
|
1470
|
19/08/2022
|
No Such Account
|
8148
|
AP0202002_220422FTO_27180
|
0202002000NRG23220420220265489
|
1107783159
|
22/04/2022
|
rajesh
|
rajesh
|
0202002WL0006215
|
00415
|
SBIN0002752
|
976
|
12/05/2022
|
No Such Account
|
8149
|
AP0202002_220422FTO_27180
|
0202002000NRG23220420220271870
|
1107783119
|
22/04/2022
|
Minnaaraavu
|
Minnaaraavu
|
0202002WL0006308
|
00684
|
APGV0002277
|
1235
|
11/05/2022
|
No Such Account
|
8150
|
AP0202002_220422FTO_27180
|
0202002000NRG23220420220278002
|
1107783081
|
22/04/2022
|
kumari
|
kumari
|
0202002WL0006398
|
00078
|
CNRB0006142
|
1489
|
12/05/2022
|
No Such Account
|
8151
|
AP0202002_220422FTO_27180
|
0202002000NRG23220420220278014
|
1107783154
|
22/04/2022
|
bharati
|
bharati
|
0202002WL0006398
|
00415
|
SBIN0002752
|
1489
|
12/05/2022
|
No Such Account
|
8152
|
AP0202002_220422FTO_27180
|
0202002000NRG23220420220278046
|
1107783143
|
22/04/2022
|
premraju
|
premraju
|
0202002WL0006398
|
00415
|
SBIN0002752
|
1489
|
12/05/2022
|
No Such Account
|
8153
|
AP0202002_220522APB_FTO_59117
|
0202002000NRG23220520221646349
|
1979081475
|
22/05/2022
|
Saavitri
|
Saavitri
|
0202002WL0023213
|
00078
|
CNRB0006142
|
1202
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8154
|
AP0202002_221122FTO_289120
|
0202002000NRG23221120223762559
|
7036285455
|
22/11/2022
|
PAVAN KALYAN
|
PAVAN KALYAN
|
0202002WL0129726
|
00684
|
APGV0002204
|
220
|
09/12/2022
|
Account closed
|
8155
|
AP0202002_221222APB_FTO_326506
|
0202002000NRG23221220223837704
|
8598251380
|
22/12/2022
|
Murali
|
Murali
|
0202002WL0149495
|
00078
|
CNRB0006142
|
203
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8156
|
AP0202002_240123APB_FTO_358077
|
0202002000NRG23240120233954027
|
8597646311
|
24/01/2023
|
Varahalamma
|
Varahalamma
|
0202002WL0169472
|
00415
|
SBIN0008299
|
1025
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8157
|
AP0202002_250522APB_FTO_61418
|
0202002000NRG23240520221725383
|
2024248828
|
25/05/2022
|
topayya
|
topayya
|
0202002WL0024098
|
00684
|
APGV0002204
|
1395
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8158
|
AP0202002_250622FTO_106147
|
0202002000NRG23240620223178848
|
N0622031FCFAD1
|
25/06/2022
|
vijaya
|
vijaya
|
0202002WL0042755
|
00691
|
IPOS0000001
|
1120
|
18/08/2022
|
No Such Account
|
8159
|
AP0202002_250622FTO_106147
|
0202002000NRG23240620223179267
|
N0622031FD0261
|
25/06/2022
|
damayanti
|
damayanti
|
0202002WL0042782
|
00415
|
SBIN0002752
|
1380
|
18/08/2022
|
No Such Account
|
8160
|
AP0202002_250622FTO_106147
|
0202002000NRG23240620223179276
|
N0622031FCFFD1
|
25/06/2022
|
NIMMAKA RAJASHEKHAAR
|
NIMMAKA RAJASHEKHAAR
|
0202002WL0042782
|
00684
|
APGV0002257
|
1380
|
18/08/2022
|
No Such Account
|
8161
|
AP0202002_250622FTO_106147
|
0202002000NRG23240620223187710
|
N0622031FCF921
|
25/06/2022
|
kumari
|
kumari
|
0202002WL0042936
|
00078
|
CNRB0006142
|
909
|
18/08/2022
|
No Such Account
|
8162
|
AP0202002_250622FTO_106147
|
0202002000NRG23240620223187793
|
N0622031FCF911
|
25/06/2022
|
Nune
|
Nune
|
0202002WL0042937
|
00078
|
CNRB0006142
|
1610
|
18/08/2022
|
No Such Account
|
8163
|
AP0202002_250622FTO_106147
|
0202002000NRG23240620223187892
|
N0622031FD0831
|
25/06/2022
|
Pulamma
|
Pulamma
|
0202002WL0042938
|
00468
|
UBIN0819204
|
1183
|
18/08/2022
|
No Such Account
|
8164
|
AP0202002_250622FTO_106147
|
0202002000NRG23240620223188495
|
N0622031FCF931
|
25/06/2022
|
simhadri
|
simhadri
|
0202002WL0042944
|
00078
|
CNRB0006142
|
926
|
18/08/2022
|
No Such Account
|
8165
|
AP0202002_250622FTO_106147
|
0202002000NRG23240620223188508
|
N0622031FCF421
|
25/06/2022
|
Killaka Ajay
|
Killaka Ajay
|
0202002WL0042944
|
00684
|
APGV0002257
|
926
|
18/08/2022
|
No Such Account
|
8166
|
AP0202002_240922APB_FTO_218387
|
0202002000NRG23240920223676490
|
6870266954
|
24/09/2022
|
Prabaavati
|
Prabaavati
|
0202002WL0093504
|
00415
|
SBIN0008299
|
696
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8167
|
AP0202002_240922APB_FTO_218387
|
0202002000NRG23240920223676533
|
6870266950
|
24/09/2022
|
pua chandrarn
|
pua chandrarn
|
0202002WL0093514
|
00468
|
UBIN0801518
|
756
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8168
|
AP0202002_250223APB_FTO_394660
|
0202002000NRG23250220234561814
|
0241299732
|
25/02/2023
|
Tammayya
|
Tammayya
|
0202002WL192164
|
00684
|
APGV0002257
|
1050
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8169
|
AP0202002_250622APB_FTO_107125
|
0202002000NRG23250620223218805
|
N06220365C21B1
|
25/06/2022
|
Gimjamma
|
Gimjamma
|
0202002WL0043314
|
00078
|
CNRB0006142
|
1075
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8170
|
AP0202002_250622APB_FTO_107125
|
0202002000NRG23250620223218842
|
N06220365C2161
|
25/06/2022
|
Kotamma
|
Kotamma
|
0202002WL0043316
|
00078
|
CNRB0006142
|
1388
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8171
|
AP0202002_260422APB_FTO_32176
|
0202002000NRG23260420220520502
|
1243322435
|
26/04/2022
|
topayya
|
topayya
|
0202002WL0009339
|
00684
|
APGV0002204
|
1538
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8172
|
AP0202002_280522APB_FTO_65155
|
0202002000NRG23270520221926575
|
3331765481
|
28/05/2022
|
Cakrapaani
|
Cakrapaani
|
0202002WL0026622
|
00078
|
CNRB0006142
|
1100
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8173
|
AP0202002_280223APB_FTO_398110
|
0202002000NRG23280220234607546
|
0239919906
|
28/02/2023
|
Jayasena
|
Jayasena
|
0202002WL193372
|
00415
|
SBIN0008299
|
1568
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8174
|
AP0202002_280223APB_FTO_398110
|
0202002000NRG23280220234622231
|
0239919868
|
28/02/2023
|
Satyarao
|
Satyarao
|
0202002WL193612
|
00415
|
SBIN0008299
|
1380
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8175
|
AP0202002_290422APB_FTO_34176
|
0202002000NRG23280420220551001
|
1242973708
|
29/04/2022
|
rajini
|
rajini
|
0202002WL0009939
|
00468
|
UBIN0801518
|
1050
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8176
|
AP0202002_290422APB_FTO_34176
|
0202002000NRG23280420220551694
|
1242974106
|
29/04/2022
|
rajini
|
rajini
|
0202002WL0009975
|
00415
|
SBIN0002752
|
1222
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8177
|
AP0202002_290422APB_FTO_34176
|
0202002000NRG23280420220565208
|
1242973621
|
29/04/2022
|
Kotamma
|
Kotamma
|
0202002WL0010237
|
00078
|
CNRB0006142
|
1470
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8178
|
AP0202002_290422APB_FTO_34176
|
0202002000NRG23280420220567372
|
1242973645
|
29/04/2022
|
Gimjamma
|
Gimjamma
|
0202002WL0010275
|
00078
|
CNRB0006142
|
1410
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8179
|
AP0202002_220522FTO_59136
|
0202002000NRG23220520221647386
|
1978927452
|
22/05/2022
|
Purnima
|
Purnima
|
0202002WL0023229
|
00684
|
APGV0002227
|
1090
|
05/06/2022
|
No Such Account
|
8180
|
AP0202002_220522FTO_59136
|
0202002000NRG23220520221647447
|
1978927454
|
22/05/2022
|
Suman
|
Suman
|
0202002WL0023231
|
00684
|
APGV0002257
|
907
|
05/06/2022
|
No Such Account
|
8181
|
AP0202002_220522FTO_59136
|
0202002000NRG23220520221647477
|
1978927531
|
22/05/2022
|
shimbhu
|
shimbhu
|
0202002WL0023231
|
00078
|
CNRB0006142
|
907
|
05/06/2022
|
No Such Account
|
8182
|
AP0202002_220522FTO_59136
|
0202002000NRG23220520221647502
|
1978927472
|
22/05/2022
|
mindilamma
|
mindilamma
|
0202002WL0023231
|
00684
|
APGV0002257
|
907
|
05/06/2022
|
No Such Account
|
8183
|
AP0202002_240223APB_FTO_392376
|
0202002000NRG23230220234530541
|
0240153514
|
24/02/2023
|
sravanthi
|
sravanthi
|
0202002WL191469
|
00415
|
SBIN0008299
|
1395
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8184
|
AP0202002_240422APB_FTO_29277
|
0202002000NRG23240420220373180
|
1153264019
|
24/04/2022
|
NANDINI
|
NANDINI
|
0202002WL0007589
|
00415
|
SBIN0002752
|
1490
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8185
|
AP0202002_240422APB_FTO_29277
|
0202002000NRG23240420220381737
|
1153264012
|
24/04/2022
|
Narsamma
|
Narsamma
|
0202002WL0007690
|
00415
|
SBIN0008299
|
1372
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8186
|
AP0202002_240422APB_FTO_29277
|
0202002000NRG23240420220381738
|
1153263992
|
24/04/2022
|
Reembi
|
Reembi
|
0202002WL0007690
|
00415
|
SBIN0008299
|
1372
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8187
|
AP0202002_240422APB_FTO_29277
|
0202002000NRG23240420220381741
|
1153264010
|
24/04/2022
|
Mallesvaraavu
|
Mallesvaraavu
|
0202002WL0007690
|
00415
|
SBIN0008299
|
1372
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8188
|
AP0202002_240422APB_FTO_29264
|
0202002000NRG23240420220386802
|
1243749990
|
24/04/2022
|
Sivarao
|
Sivarao
|
0202002WL0007747
|
00415
|
SBIN0008299
|
1381
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8189
|
AP0202002_240422APB_FTO_29264
|
0202002000NRG23240420220389366
|
1243750080
|
24/04/2022
|
Ramaadevi
|
Ramaadevi
|
0202002WL0007776
|
00415
|
SBIN0008299
|
1264
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8190
|
AP0202002_240422APB_FTO_29289
|
0202002000NRG23240420220398315
|
1243786921
|
24/04/2022
|
mohan rao
|
mohan rao
|
0202002WL0007858
|
00691
|
IPOS0000001
|
1502
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
AP0202002_240422APB_FTO_29289
|
0202002000NRG23240420220398970
|
1243786920
|
24/04/2022
|
RANJINI
|
RANJINI
|
0202002WL0007868
|
00691
|
IPOS0000001
|
1197
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8192
|
AP0202002_240422APB_FTO_29289
|
0202002000NRG23240420220399324
|
1243787021
|
24/04/2022
|
Koteswararaavu
|
Koteswararaavu
|
0202002WL0007875
|
00415
|
SBIN0008299
|
878
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8193
|
AP0202002_240422APB_FTO_29289
|
0202002000NRG23240420220399331
|
1243787023
|
24/04/2022
|
Chandrarao
|
Chandrarao
|
0202002WL0007875
|
00415
|
SBIN0008299
|
878
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8194
|
AP0202002_240422APB_FTO_29289
|
0202002000NRG23240420220399931
|
1243786922
|
24/04/2022
|
Ramarao
|
Ramarao
|
0202002WL0007879
|
00691
|
IPOS0000001
|
939
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8195
|
AP0202002_240422APB_FTO_29264
|
0202002000NRG23240420220402960
|
1243749880
|
24/04/2022
|
RaamakrishnA
|
RaamakrishnA
|
0202002WL0007898
|
00691
|
IPOS0000001
|
1199
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8196
|
AP0202002_240422APB_FTO_29706
|
0202002000NRG23240420220429026
|
1921929350
|
24/04/2022
|
rammurty
|
rammurty
|
0202002WL0008100
|
00415
|
SBIN0008299
|
615
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8197
|
AP0202002_250422APB_FTO_30661
|
0202002000NRG23240420220489384
|
1152641519
|
25/04/2022
|
Bursi
|
Bursi
|
0202002WL0008765
|
00078
|
CNRB0006142
|
1285
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8198
|
AP0202002_250422APB_FTO_30661
|
0202002000NRG23240420220489833
|
1152641550
|
25/04/2022
|
Sirimamma
|
Sirimamma
|
0202002WL0008767
|
00684
|
APGV0002204
|
1200
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8199
|
AP0202002_250422APB_FTO_30661
|
0202002000NRG23240420220489883
|
1152641417
|
25/04/2022
|
Prabaavati
|
Prabaavati
|
0202002WL0008768
|
00415
|
SBIN0008299
|
1192
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8200
|
AP0202002_250422APB_FTO_30661
|
0202002000NRG23240420220491570
|
1152641324
|
25/04/2022
|
Vanita
|
Vanita
|
0202002WL0008778
|
00666
|
IDFB0080391
|
1224
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8201
|
AP0202002_250522APB_FTO_61349
|
0202002000NRG23240520221743116
|
2071883504
|
25/05/2022
|
Bursi
|
Bursi
|
0202002WL0024261
|
00078
|
CNRB0006142
|
1420
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8202
|
AP0202002_250522APB_FTO_61349
|
0202002000NRG23240520221745968
|
2071883716
|
25/05/2022
|
Dussamma
|
Dussamma
|
0202002WL0024279
|
00415
|
SBIN0002752
|
1527
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8203
|
AP0202002_250522APB_FTO_61349
|
0202002000NRG23240520221746018
|
2071883678
|
25/05/2022
|
nukamma
|
nukamma
|
0202002WL0024279
|
00415
|
SBIN0002752
|
1527
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8204
|
AP0202002_250522APB_FTO_61349
|
0202002000NRG23240520221757009
|
2071883262
|
25/05/2022
|
Balaraju
|
Balaraju
|
0202002WL0024361
|
00415
|
SBIN0008299
|
1458
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8205
|
AP0202002_250522APB_FTO_61349
|
0202002000NRG23240520221760337
|
2071883085
|
25/05/2022
|
Prasaadaraavu
|
Prasaadaraavu
|
0202002WL0024389
|
00415
|
SBIN0008299
|
1541
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8206
|
AP0202002_250522APB_FTO_61349
|
0202002000NRG23240520221760446
|
2071883357
|
25/05/2022
|
Kailasam
|
Kailasam
|
0202002WL0024389
|
00415
|
SBIN0008299
|
1541
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8207
|
AP0202002_250522APB_FTO_61349
|
0202002000NRG23240520221760513
|
2071883069
|
25/05/2022
|
Jayamma
|
Jayamma
|
0202002WL0024392
|
00415
|
SBIN0008299
|
1410
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8208
|
AP0202002_250522APB_FTO_61349
|
0202002000NRG23240520221771462
|
2071883112
|
25/05/2022
|
Vishnu
|
Vishnu
|
0202002WL0024506
|
00691
|
IPOS0000001
|
1417
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8209
|
AP0202002_250622FTO_107493
|
0202002000NRG23250620223248016
|
N0622036D5AF61
|
25/06/2022
|
nari
|
nari
|
0202002WL0043690
|
00684
|
APGV0002257
|
1050
|
19/08/2022
|
Account closed
|
8210
|
AP0202002_250722APB_FTO_145084
|
0202002000NRG23250720223563210
|
N072202540DD91
|
25/07/2022
|
mohan rao
|
mohan rao
|
0202002WL0056206
|
00691
|
IPOS0000001
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8211
|
AP0202002_280522APB_FTO_65697
|
0202002000NRG23280520221971538
|
3331766139
|
28/05/2022
|
rajini
|
rajini
|
0202002WL0027293
|
00415
|
SBIN0002752
|
449
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8212
|
AP0202002_280522APB_FTO_65697
|
0202002000NRG23280520221971648
|
3331766132
|
28/05/2022
|
suman
|
suman
|
0202002WL0027293
|
00415
|
SBIN0008299
|
449
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8213
|
AP0202002_290622APB_FTO_113886
|
0202002000NRG23280620223277330
|
N062203A4FC031
|
29/06/2022
|
pua chandrarn
|
pua chandrarn
|
0202002WL0044250
|
00468
|
UBIN0801518
|
1315
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8214
|
AP0202002_290622APB_FTO_113886
|
0202002000NRG23280620223295914
|
N062203A4FB9C1
|
29/06/2022
|
Paavani
|
Paavani
|
0202002WL0044566
|
00691
|
IPOS0000001
|
1350
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8215
|
AP0202002_290622APB_FTO_113886
|
0202002000NRG23280620223300806
|
N062203A502B61
|
29/06/2022
|
mahesh
|
mahesh
|
0202002WL0044637
|
00415
|
SBIN0008299
|
1100
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8216
|
AP0202002_290622APB_FTO_113886
|
0202002000NRG23280620223300857
|
N062203A4FC611
|
29/06/2022
|
Tulasamma
|
Tulasamma
|
0202002WL0044637
|
00415
|
SBIN0008299
|
1100
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8217
|
AP0202002_290622APB_FTO_113886
|
0202002000NRG23280620223300877
|
N062203A4FD5F1
|
29/06/2022
|
yendu
|
yendu
|
0202002WL0044637
|
00415
|
SBIN0008299
|
1100
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8218
|
AP0202002_290622APB_FTO_113886
|
0202002000NRG23280620223301388
|
N062203A503691
|
29/06/2022
|
suresh
|
suresh
|
0202002WL0044646
|
00415
|
SBIN0008299
|
1680
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8219
|
AP0202002_170522APB_FTO_53966
|
0202002000NRG23160520221351193
|
|
17/05/2022
|
mohan rao
|
mohan rao
|
0202002WL0019612
|
00691
|
IPOS0000001
|
1197
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8220
|
AP0202002_160922FTO_207208
|
0202002000NRG23160920223660119
|
6863569963
|
16/09/2022
|
nila
|
nila
|
0202002WL0087639
|
00415
|
SBIN0008299
|
742
|
03/12/2022
|
No Such Account
|
8221
|
AP0202002_160922FTO_207208
|
0202002000NRG23160920223660120
|
6863569964
|
16/09/2022
|
nila
|
nila
|
0202002WL0087639
|
00415
|
SBIN0008299
|
1451
|
03/12/2022
|
No Such Account
|
8222
|
AP0202002_170522APB_FTO_53966
|
0202002000NRG23170520221370848
|
|
17/05/2022
|
Vishnu
|
Vishnu
|
0202002WL0019873
|
00691
|
IPOS0000001
|
1406
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8223
|
AP0202002_190422FTO_20618
|
0202002000NRG23180420220105909
|
1193163910
|
19/04/2022
|
Purnima
|
Purnima
|
0202002WL0003632
|
00684
|
APGV0002227
|
581
|
13/05/2022
|
No Such Account
|
8224
|
AP0202002_190422FTO_20618
|
0202002000NRG23180420220119977
|
1193163915
|
19/04/2022
|
Kruparao
|
Kruparao
|
0202002WL0003833
|
00684
|
APGV0002257
|
1135
|
13/05/2022
|
No Such Account
|
8225
|
AP0202002_050922FTO_191771
|
0202002000NRG23180820223605511
|
6870533466
|
05/09/2022
|
andurammA
|
andurammA
|
0202002WL0068924
|
00415
|
SBIN0008299
|
1600
|
04/12/2022
|
No Such Account
|
8226
|
AP0202002_050922FTO_191771
|
0202002000NRG23180820223605512
|
6870533465
|
05/09/2022
|
jyothi
|
jyothi
|
0202002WL0068924
|
00415
|
SBIN0008299
|
1600
|
04/12/2022
|
No Such Account
|
8227
|
AP0202002_200323FTO_422034
|
0202002000NRG23200320235142366
|
0412769414
|
20/03/2023
|
Satyam
|
Satyam
|
0202002WL206194
|
00703
|
AIRP0000001
|
1015
|
12/04/2023
|
A/c Blocked or Frozen
|
8228
|
AP0202002_210223APB_FTO_388682
|
0202002000NRG23210220234421254
|
0239576619
|
21/02/2023
|
Uttara
|
Uttara
|
0202002WL188466
|
00415
|
SBIN0008299
|
1441
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8229
|
AP0202002_221122APB_FTO_289165
|
0202002000NRG23211120223758510
|
7036441288
|
22/11/2022
|
Daasu
|
Daasu
|
0202002WL0128879
|
00078
|
CNRB0006142
|
947
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8230
|
AP0202002_230422FTO_27958
|
0202002000NRG23220420220295496
|
1108672387
|
23/04/2022
|
palamma
|
palamma
|
0202002WL0006665
|
00468
|
UBIN0819204
|
344
|
11/05/2022
|
No Such Account
|
8231
|
AP0202002_250622APB_FTO_106086
|
0202002000NRG23220620223147588
|
N0622031FD4671
|
25/06/2022
|
Dapanni
|
Dapanni
|
0202002WL0042004
|
00415
|
SBIN0008299
|
1367
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8232
|
AP0202002_221122APB_FTO_289165
|
0202002000NRG23221120223759318
|
7036440900
|
22/11/2022
|
B PRASADARAO
|
B PRASADARAO
|
0202002WL0129072
|
00691
|
IPOS0000001
|
1512
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8233
|
AP0202002_230422FTO_27958
|
0202002000NRG23230420220308657
|
1108672300
|
23/04/2022
|
INDRA
|
INDRA
|
0202002WL0006875
|
00684
|
APGV0002204
|
383
|
11/05/2022
|
Account closed
|
8234
|
AP0202002_230422FTO_27958
|
0202002000NRG23230420220321939
|
1108672350
|
23/04/2022
|
Rasammaa
|
Rasammaa
|
0202002WL0007024
|
00415
|
SBIN0002752
|
1515
|
12/05/2022
|
No Such Account
|
8235
|
AP0202002_230422FTO_27958
|
0202002000NRG23230420220322419
|
1108672313
|
23/04/2022
|
shimbhu
|
shimbhu
|
0202002WL0007027
|
00078
|
CNRB0006142
|
1400
|
12/05/2022
|
No Such Account
|
8236
|
AP0202002_250622APB_FTO_106086
|
0202002000NRG23230620223159801
|
N0622031FD4861
|
25/06/2022
|
Subbaravu
|
Subbaravu
|
0202002WL0042383
|
00415
|
SBIN0008299
|
1454
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8237
|
AP0202002_240422APB_FTO_29300
|
0202002000NRG23240420220380997
|
1153214142
|
24/04/2022
|
Nageswar rao
|
Nageswar rao
|
0202002WL0007676
|
00415
|
SBIN0002752
|
1195
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8238
|
AP0202002_240422APB_FTO_29300
|
0202002000NRG23240420220402891
|
1153214554
|
24/04/2022
|
Harati
|
Harati
|
0202002WL0007897
|
00684
|
APGV0002257
|
360
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8239
|
AP0202002_250622APB_FTO_106086
|
0202002000NRG23240620223171830
|
N0622031FD3B01
|
25/06/2022
|
SrikantH
|
SrikantH
|
0202002WL0042654
|
00691
|
IPOS0000001
|
1465
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8240
|
AP0202002_250622APB_FTO_106086
|
0202002000NRG23240620223171873
|
N0622031FD3B61
|
25/06/2022
|
sobharaani
|
sobharaani
|
0202002WL0042654
|
00468
|
UBIN0801518
|
1465
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8241
|
AP0202002_250622APB_FTO_106086
|
0202002000NRG23240620223182895
|
N0622031FD56E1
|
25/06/2022
|
kumari
|
kumari
|
0202002WL0042853
|
00415
|
SBIN0002752
|
1353
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8242
|
AP0202002_230522APB_FTO_59715
|
0202002000NRG23220520221649576
|
1979090374
|
23/05/2022
|
mouli
|
mouli
|
0202002WL0023252
|
00415
|
SBIN0008299
|
3341
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8243
|
AP0202002_230722APB_FTO_144726
|
0202002000NRG23230720223562544
|
N0722023EDF0F1
|
23/07/2022
|
Jayamma
|
Jayamma
|
0202002WL0056060
|
00415
|
SBIN0008299
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8244
|
AP0202002_230722APB_FTO_144726
|
0202002000NRG23230720223562584
|
N0722023EDF341
|
23/07/2022
|
mahesh
|
mahesh
|
0202002WL0056068
|
00415
|
SBIN0008299
|
1057
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8245
|
AP0202002_230722APB_FTO_144726
|
0202002000NRG23230720223562889
|
N0722023EDF1F1
|
23/07/2022
|
Teemi
|
Teemi
|
0202002WL0056103
|
00415
|
SBIN0008299
|
2055
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8246
|
AP0202002_230922FTO_216301
|
0202002000NRG23230920223675197
|
6871007339
|
23/09/2022
|
prabhakar rao
|
prabhakar rao
|
0202002WL0092944
|
00078
|
CNRB0006142
|
1075
|
04/12/2022
|
Account closed
|
8247
|
AP0202002_230922FTO_216301
|
0202002000NRG23230920223675201
|
6871007337
|
23/09/2022
|
prabhakar rao
|
prabhakar rao
|
0202002WL0092944
|
00078
|
CNRB0006142
|
660
|
04/12/2022
|
Account closed
|
8248
|
AP0202002_230922FTO_216301
|
0202002000NRG23230920223675202
|
6871007338
|
23/09/2022
|
prabhakar rao
|
prabhakar rao
|
0202002WL0092944
|
00078
|
CNRB0006142
|
1084
|
04/12/2022
|
Account closed
|
8249
|
AP0202002_240422FTO_29258
|
0202002000NRG23240420220373216
|
1153389763
|
24/04/2022
|
Mouli
|
Mouli
|
0202002WL0007589
|
00684
|
APGV0002204
|
1490
|
13/05/2022
|
Account closed
|
8250
|
AP0202002_240422APB_FTO_30158
|
0202002000NRG23240420220487342
|
1243758205
|
24/04/2022
|
Murali
|
Murali
|
0202002WL0008676
|
00078
|
CNRB0006142
|
1170
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8251
|
AP0202002_240422APB_FTO_30158
|
0202002000NRG23240420220488103
|
1243758125
|
24/04/2022
|
Dussamma
|
Dussamma
|
0202002WL0008680
|
00415
|
SBIN0002752
|
1530
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8252
|
AP0202002_240422APB_FTO_30158
|
0202002000NRG23240420220488176
|
1243758148
|
24/04/2022
|
nukamma
|
nukamma
|
0202002WL0008680
|
00415
|
SBIN0002752
|
1530
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8253
|
AP0202002_250422FTO_30512
|
0202002000NRG23250420220492450
|
1424223052
|
25/04/2022
|
Koteeswararaavu
|
Koteeswararaavu
|
0202002WL0008789
|
00468
|
UBIN0801518
|
1225
|
21/05/2022
|
No Such Account
|
8254
|
AP0202002_250622APB_FTO_107496
|
0202002000NRG23250620223248034
|
N0622036D61371
|
25/06/2022
|
Eswar
|
Eswar
|
0202002WL0043690
|
00415
|
SBIN0002752
|
1050
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8255
|
AP0202002_010722FTO_120832
|
0202002000NRG23260620223250558
|
N0722007D9DB41
|
01/07/2022
|
Sombari
|
Sombari
|
0202002WL0043704
|
00684
|
APGV0002204
|
1150
|
17/08/2022
|
No Such Account
|
8256
|
AP0202002_260922APB_FTO_219331
|
0202002000NRG23260920223678572
|
6868691411
|
26/09/2022
|
Kotamma
|
Kotamma
|
0202002WL0094296
|
00078
|
CNRB0006142
|
1765
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8257
|
AP0202002_281222APB_FTO_332829
|
0202002000NRG23261220223845781
|
8615604267
|
28/12/2022
|
Puachandrarn
|
Puachandrarn
|
0202002WL0151617
|
00468
|
UBIN0801518
|
629
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8258
|
AP0202002_281222APB_FTO_332829
|
0202002000NRG23261220223846252
|
8615604270
|
28/12/2022
|
Varahalamma
|
Varahalamma
|
0202002WL0151754
|
00415
|
SBIN0008299
|
1333
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8259
|
AP0202002_280522FTO_65680
|
0202002000NRG23270520221873486
|
3332232033
|
28/05/2022
|
Mounika
|
Mounika
|
0202002WL0025943
|
00684
|
APGV0002257
|
1100
|
26/07/2022
|
No Such Account
|
8260
|
AP0202002_280522FTO_65680
|
0202002000NRG23270520221873558
|
3332231946
|
28/05/2022
|
JagadeswarI
|
JagadeswarI
|
0202002WL0025945
|
00684
|
APGV0002257
|
1129
|
26/07/2022
|
No Such Account
|
8261
|
AP0202002_280522FTO_65680
|
0202002000NRG23270520221883568
|
3332232140
|
28/05/2022
|
darmarao
|
darmarao
|
0202002WL0026081
|
00415
|
SBIN0008299
|
1363
|
26/07/2022
|
No Such Account
|
8262
|
AP0202002_280522FTO_65680
|
0202002000NRG23270520221883571
|
3332232267
|
28/05/2022
|
Koblemma
|
Koblemma
|
0202002WL0026081
|
00415
|
SBIN0008299
|
1136
|
26/07/2022
|
No Such Account
|
8263
|
AP0202002_280522FTO_65680
|
0202002000NRG23270520221883576
|
3332232265
|
28/05/2022
|
Vaaramma
|
Vaaramma
|
0202002WL0026081
|
00415
|
SBIN0008299
|
1363
|
26/07/2022
|
No Such Account
|
8264
|
AP0202002_280522FTO_65680
|
0202002000NRG23270520221883577
|
3332232266
|
28/05/2022
|
Pustamma
|
Pustamma
|
0202002WL0026081
|
00415
|
SBIN0008299
|
1363
|
26/07/2022
|
No Such Account
|
8265
|
AP0202002_250522APB_FTO_61463
|
0202002000NRG23250520221790795
|
2024214481
|
25/05/2022
|
Manju
|
Manju
|
0202002WL0024813
|
00415
|
SBIN0002752
|
1380
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8266
|
AP0202002_270522APB_FTO_63416
|
0202002000NRG23250520221824998
|
3333159575
|
27/05/2022
|
Kaasulamma
|
Kaasulamma
|
0202002WL0025163
|
00691
|
IPOS0000001
|
3060
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8267
|
AP0202002_260422FTO_32167
|
0202002000NRG23260420220520471
|
1243472336
|
26/04/2022
|
simhadri
|
simhadri
|
0202002WL0009336
|
00078
|
CNRB0006142
|
1029
|
15/05/2022
|
No Such Account
|
8268
|
AP0202002_270522APB_FTO_63416
|
0202002000NRG23260520221841077
|
3333159771
|
27/05/2022
|
Mittalamma
|
Mittalamma
|
0202002WL0025475
|
00415
|
SBIN0002752
|
2570
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8269
|
AP0202002_270522APB_FTO_63416
|
0202002000NRG23260520221847034
|
3333159815
|
27/05/2022
|
Chamdraraavu
|
Chamdraraavu
|
0202002WL0025591
|
00415
|
SBIN0002752
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8270
|
AP0202002_260822APB_FTO_175784
|
0202002000NRG23260820223615469
|
4439275836
|
26/08/2022
|
Varahalamma
|
Varahalamma
|
0202002WL0072930
|
00415
|
SBIN0008299
|
1005
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8271
|
AP0202002_050922FTO_191771
|
0202002000NRG23260820223616191
|
6870533468
|
05/09/2022
|
Vinay
|
Vinay
|
0202002WL0073103
|
00468
|
UBIN0801518
|
1010
|
04/12/2022
|
A/c Blocked or Frozen
|
8272
|
AP0202002_280522APB_FTO_65030
|
0202002000NRG23270520221873447
|
3331730126
|
28/05/2022
|
SANJEEVi
|
SANJEEVi
|
0202002WL0025942
|
00089
|
CBIN0283365
|
1200
|
26/07/2022
|
Account closed
|
8273
|
AP0202002_280522APB_FTO_64997
|
0202002000NRG23270520221920587
|
3331785472
|
28/05/2022
|
Kaaleswararaavu
|
Kaaleswararaavu
|
0202002WL0026504
|
00666
|
IDFB0080391
|
966
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8274
|
AP0202002_280522APB_FTO_64997
|
0202002000NRG23270520221920635
|
3331785403
|
28/05/2022
|
Kalyani
|
Kalyani
|
0202002WL0026504
|
00415
|
SBIN0002752
|
966
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8275
|
AP0202002_290622APB_FTO_113858
|
0202002000NRG23280620223282580
|
N062203A319681
|
29/06/2022
|
santhi
|
santhi
|
0202002WL0044385
|
00415
|
SBIN0008299
|
1410
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8276
|
AP0202002_290522APB_FTO_66862
|
0202002000NRG23290520221999227
|
3331180010
|
29/05/2022
|
Manmadaraavu
|
Manmadaraavu
|
0202002WL0027627
|
00468
|
UBIN0801518
|
1350
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8277
|
AP0202002_291122APB_FTO_295330
|
0202002000NRG23291120223782344
|
7034253328
|
29/11/2022
|
rajendra
|
rajendra
|
0202002WL0135263
|
00415
|
SBIN0008299
|
838
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8278
|
AP0202002_291122APB_FTO_295330
|
0202002000NRG23291120223782359
|
7034253323
|
29/11/2022
|
pua chandrarn
|
pua chandrarn
|
0202002WL0135263
|
00468
|
UBIN0801518
|
838
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8279
|
AP0202002_310522APB_FTO_68998
|
0202002000NRG23300520222009791
|
3330394582
|
31/05/2022
|
Aanamdu
|
Aanamdu
|
0202002WL0027813
|
00468
|
UBIN0801518
|
839
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8280
|
AP0202002_310522APB_FTO_68998
|
0202002000NRG23300520222020259
|
3330394358
|
31/05/2022
|
topayya
|
topayya
|
0202002WL0027940
|
00684
|
APGV0002204
|
1414
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8281
|
AP0202002_310522APB_FTO_68998
|
0202002000NRG23300520222032301
|
3330394752
|
31/05/2022
|
Prasaadaraavu
|
Prasaadaraavu
|
0202002WL0028072
|
00415
|
SBIN0008299
|
1406
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8282
|
AP0202002_310522APB_FTO_68998
|
0202002000NRG23300520222032385
|
3330394344
|
31/05/2022
|
Sivarao
|
Sivarao
|
0202002WL0028072
|
00415
|
SBIN0008299
|
1406
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8283
|
AP0202002_310522APB_FTO_68998
|
0202002000NRG23300520222032962
|
3330394551
|
31/05/2022
|
Srinivaasaraavu
|
Srinivaasaraavu
|
0202002WL0028083
|
00415
|
SBIN0008299
|
1338
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8284
|
AP0202002_310522APB_FTO_68998
|
0202002000NRG23300520222032965
|
3330394468
|
31/05/2022
|
Reembi
|
Reembi
|
0202002WL0028083
|
00415
|
SBIN0008299
|
1338
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8285
|
AP0202002_280522FTO_65680
|
0202002000NRG23270520221883632
|
3332231979
|
28/05/2022
|
andurammA
|
andurammA
|
0202002WL0026081
|
00684
|
APGV0002257
|
1136
|
26/07/2022
|
No Such Account
|
8286
|
AP0202002_280522FTO_65680
|
0202002000NRG23270520221883633
|
3332231799
|
28/05/2022
|
Annamma
|
Annamma
|
0202002WL0026081
|
00691
|
IPOS0000001
|
1363
|
26/07/2022
|
No Such Account
|
8287
|
AP0202002_280522FTO_65680
|
0202002000NRG23270520221883636
|
3332231975
|
28/05/2022
|
jyothI
|
jyothI
|
0202002WL0026081
|
00684
|
APGV0002257
|
1363
|
26/07/2022
|
No Such Account
|
8288
|
AP0202002_280522FTO_65680
|
0202002000NRG23270520221885312
|
3332231945
|
28/05/2022
|
Minnaaraavu
|
Minnaaraavu
|
0202002WL0026105
|
00684
|
APGV0002257
|
1442
|
26/07/2022
|
No Such Account
|
8289
|
AP0202002_280522FTO_65680
|
0202002000NRG23270520221912118
|
3332232293
|
28/05/2022
|
Jayanti
|
Jayanti
|
0202002WL0026420
|
00468
|
UBIN0801518
|
1404
|
26/07/2022
|
No Such Account
|
8290
|
AP0202002_280522FTO_65680
|
0202002000NRG23270520221912418
|
3332232003
|
28/05/2022
|
INDRA
|
INDRA
|
0202002WL0026429
|
00684
|
APGV0002204
|
1434
|
26/07/2022
|
Account closed
|
8291
|
AP0202002_280522FTO_65680
|
0202002000NRG23270520221926634
|
3332232016
|
28/05/2022
|
Nukaraju
|
Nukaraju
|
0202002WL0026622
|
00684
|
APGV0002257
|
1100
|
26/07/2022
|
No Such Account
|
8292
|
AP0202002_010323APB_FTO_400855
|
0202002000NRG23280220234636169
|
0239577744
|
01/03/2023
|
Amrutha
|
Amrutha
|
0202002WL193852
|
00691
|
IPOS0000001
|
1311
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8293
|
AP0202002_280522FTO_65680
|
0202002000NRG23280520221941102
|
3332232279
|
28/05/2022
|
dEvamma
|
dEvamma
|
0202002WL0026821
|
00691
|
IPOS0000001
|
1540
|
26/07/2022
|
No Such Account
|
8294
|
AP0202002_280522FTO_65680
|
0202002000NRG23280520221944705
|
3332231926
|
28/05/2022
|
nimmala santhu
|
nimmala santhu
|
0202002WL0026946
|
00684
|
APGV0002204
|
1384
|
26/07/2022
|
No Such Account
|
8295
|
AP0202002_280522FTO_65680
|
0202002000NRG23280520221960163
|
3332232039
|
28/05/2022
|
NIMMAKA RAJASHEKHAAR
|
NIMMAKA RAJASHEKHAAR
|
0202002WL0027180
|
00684
|
APGV0002257
|
1353
|
26/07/2022
|
No Such Account
|
8296
|
AP0202002_280522FTO_65680
|
0202002000NRG23280520221960169
|
3332232049
|
28/05/2022
|
Sankar
|
Sankar
|
0202002WL0027180
|
00078
|
CNRB0006142
|
1353
|
26/07/2022
|
Account closed
|
8297
|
AP0202002_280522FTO_65680
|
0202002000NRG23280520221960665
|
3332232167
|
28/05/2022
|
kumari
|
kumari
|
0202002WL0027186
|
00078
|
CNRB0006142
|
986
|
26/07/2022
|
No Such Account
|
8298
|
AP0202002_280522FTO_65680
|
0202002000NRG23280520221960678
|
3332232168
|
28/05/2022
|
bharati
|
bharati
|
0202002WL0027186
|
00415
|
SBIN0002752
|
986
|
26/07/2022
|
No Such Account
|
8299
|
AP0202002_280522FTO_65680
|
0202002000NRG23280520221960712
|
3332232126
|
28/05/2022
|
Premraju
|
Premraju
|
0202002WL0027186
|
00415
|
SBIN0002752
|
986
|
26/07/2022
|
No Such Account
|
8300
|
AP0202002_010722FTO_120832
|
0202002000NRG23280620223276492
|
N0722007D9D841
|
01/07/2022
|
Rangarao
|
Rangarao
|
0202002WL0044228
|
00684
|
APGV0002204
|
1439
|
17/08/2022
|
No Such Account
|
8301
|
AP0202002_290622APB_FTO_113902
|
0202002000NRG23280620223279448
|
N062203A4F49C1
|
29/06/2022
|
Bujji
|
Bujji
|
0202002WL0044312
|
00691
|
IPOS0000001
|
1199
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8302
|
AP0202002_290622APB_FTO_113902
|
0202002000NRG23280620223279496
|
N062203A4F6131
|
29/06/2022
|
Amrutha
|
Amrutha
|
0202002WL0044312
|
00415
|
SBIN0008299
|
1199
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8303
|
AP0202002_290622APB_FTO_113902
|
0202002000NRG23280620223281356
|
N062203A4FB751
|
29/06/2022
|
Manmadarao
|
Manmadarao
|
0202002WL0044347
|
00468
|
UBIN0801518
|
1151
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8304
|
AP0202002_290622APB_FTO_113873
|
0202002000NRG23280620223282272
|
N062203A330B01
|
29/06/2022
|
Dussamma
|
Dussamma
|
0202002WL0044359
|
00415
|
SBIN0002752
|
434
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8305
|
AP0202002_290622APB_FTO_113873
|
0202002000NRG23280620223282308
|
N062203A330941
|
29/06/2022
|
nukamma
|
nukamma
|
0202002WL0044359
|
00415
|
SBIN0002752
|
1301
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8306
|
AP0202002_290622APB_FTO_113873
|
0202002000NRG23280620223293183
|
N062203A3308B1
|
29/06/2022
|
kalpana
|
kalpana
|
0202002WL0044522
|
00415
|
SBIN0008299
|
1457
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8307
|
AP0202002_010722FTO_120832
|
0202002000NRG23280620223293934
|
N0722007D9D831
|
01/07/2022
|
Malleswara rao
|
Malleswara rao
|
0202002WL0044529
|
00684
|
APGV0002204
|
816
|
17/08/2022
|
No Such Account
|
8308
|
AP0202002_290622APB_FTO_113873
|
0202002000NRG23280620223307373
|
N062203A330051
|
29/06/2022
|
SubbaravU
|
SubbaravU
|
0202002WL0044731
|
00415
|
SBIN0008299
|
1076
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8309
|
AP0202002_010722APB_FTO_120217
|
0202002000NRG23280620223313386
|
N0722007DD6891
|
01/07/2022
|
susheela
|
susheela
|
0202002WL0044828
|
00415
|
SBIN0008299
|
1401
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8310
|
AP0202002_010722APB_FTO_120217
|
0202002000NRG23280620223313409
|
N0722007DD6B81
|
01/07/2022
|
Anilukumaar
|
Anilukumaar
|
0202002WL0044829
|
00415
|
SBIN0008299
|
824
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8311
|
AP0202002_290422FTO_34672
|
0202002000NRG23290420220576037
|
1243441505
|
29/04/2022
|
JagadeswarI
|
JagadeswarI
|
0202002WL0010348
|
00684
|
APGV0002257
|
1386
|
15/05/2022
|
No Such Account
|
8312
|
AP0202002_290422FTO_34672
|
0202002000NRG23290420220582524
|
1243441605
|
29/04/2022
|
somarao
|
somarao
|
0202002WL0010401
|
00415
|
SBIN0002752
|
702
|
14/05/2022
|
No Such Account
|
8313
|
AP0202002_300422FTO_35422
|
0202002000NRG23290420220611444
|
1243438044
|
30/04/2022
|
NILA
|
NILA
|
0202002WL0010750
|
00415
|
SBIN0002752
|
1080
|
14/05/2022
|
Account closed
|
8314
|
AP0202002_300422FTO_35422
|
0202002000NRG23290420220618826
|
1243438037
|
30/04/2022
|
rajesh
|
rajesh
|
0202002WL0010853
|
00415
|
SBIN0002752
|
1230
|
14/05/2022
|
No Such Account
|
8315
|
AP0202002_291122APB_FTO_294786
|
0202002000NRG23291120223779544
|
7034217275
|
29/11/2022
|
Balaraju
|
Balaraju
|
0202002WL0134595
|
00415
|
SBIN0008299
|
1000
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8316
|
AP0202002_010722FTO_120832
|
0202002000NRG23300620223374566
|
N0722007D9DE71
|
01/07/2022
|
nari
|
nari
|
0202002WL0045783
|
00684
|
APGV0002257
|
993
|
17/08/2022
|
Account closed
|
8317
|
AP0202002_010722APB_FTO_120229
|
0202002000NRG23300620223374583
|
N0722007DA31A1
|
01/07/2022
|
Eswar
|
Eswar
|
0202002WL0045783
|
00415
|
SBIN0002752
|
993
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8318
|
AP0202002_010722FTO_120832
|
0202002000NRG23300620223375353
|
N0722007D9EBE1
|
01/07/2022
|
Somarao
|
Somarao
|
0202002WL0045818
|
00415
|
SBIN0002752
|
797
|
17/08/2022
|
No Such Account
|
8319
|
AP0202002_010722APB_FTO_120229
|
0202002000NRG23300620223379187
|
N0722007DA16A1
|
01/07/2022
|
SrikantH
|
SrikantH
|
0202002WL0045893
|
00691
|
IPOS0000001
|
1391
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8320
|
AP0202002_010722APB_FTO_120229
|
0202002000NRG23300620223379224
|
N0722007DA17A1
|
01/07/2022
|
sobharaani
|
sobharaani
|
0202002WL0045893
|
00468
|
UBIN0801518
|
1391
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8321
|
AP0202002_310123FTO_367893
|
0202002000NRG23310120234020217
|
8595914736
|
31/01/2023
|
Biddika govindarao
|
Biddika govindarao
|
0202002WL0174662
|
00468
|
UBIN0801518
|
1100
|
08/02/2023
|
No Such Account
|
8322
|
AP0202002_310522FTO_69011
|
0202002000NRG23310520222047134
|
3330701715
|
31/05/2022
|
Koteeswararaavu
|
Koteeswararaavu
|
0202002WL0028240
|
00468
|
UBIN0801518
|
1467
|
26/07/2022
|
No Such Account
|
8323
|
AP0202003_140422APB_FTO_16543
|
0202003000NRG22310320224872865
|
1424879551
|
14/04/2022
|
Kumili
|
Kumili
|
0202003WL2136903
|
00688
|
FINO0000001
|
366
|
21/05/2022
|
Participant not mapped to the product
|
8324
|
AP0202003_140422APB_FTO_16543
|
0202003000NRG22310320224872869
|
1424879576
|
14/04/2022
|
Savitri
|
Savitri
|
0202003WL2136903
|
00468
|
UBIN0801518
|
366
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8325
|
AP0202003_020522APB_FTO_38412
|
0202003000NRG23020520220760928
|
1349529372
|
02/05/2022
|
LAXMI
|
LAXMI
|
0202003WL0012259
|
00468
|
UBIN0801518
|
932
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8326
|
AP0202003_020522APB_FTO_38412
|
0202003000NRG23020520220761937
|
1349529258
|
02/05/2022
|
Sujaata
|
Sujaata
|
0202003WL0012267
|
00468
|
UBIN0801518
|
644
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8327
|
AP0202003_020522APB_FTO_38439
|
0202003000NRG23020520220761983
|
1349508019
|
02/05/2022
|
naageswa raraavu
|
naageswa raraavu
|
0202003WL0012268
|
00415
|
SBIN0008299
|
625
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8328
|
AP0202003_020522APB_FTO_38439
|
0202003000NRG23020520220761992
|
1349508004
|
02/05/2022
|
vamsi
|
vamsi
|
0202003WL0012268
|
00415
|
SBIN0008299
|
625
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8329
|
AP0202003_020522APB_FTO_38439
|
0202003000NRG23020520220762065
|
1349508041
|
02/05/2022
|
Telumgu
|
Telumgu
|
0202003WL0012270
|
00415
|
SBIN0002752
|
750
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8330
|
AP0202003_020522APB_FTO_38412
|
0202003000NRG23020520220765042
|
1349529851
|
02/05/2022
|
Chainu
|
Chainu
|
0202003WL0012301
|
00684
|
APGV0002257
|
946
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8331
|
AP0202003_020522APB_FTO_38412
|
0202003000NRG23020520220779649
|
1349529459
|
02/05/2022
|
Gouri
|
Gouri
|
0202003WL0012490
|
00415
|
SBIN0002752
|
1516
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8332
|
AP0202002_200522FTO_57547
|
0202002000NRG23200520221504781
|
1649189233
|
20/05/2022
|
Pustamma
|
Pustamma
|
0202002WL0021485
|
00415
|
SBIN0008299
|
1391
|
28/05/2022
|
No Such Account
|
8333
|
AP0202002_200522FTO_57547
|
0202002000NRG23200520221504837
|
1649188975
|
20/05/2022
|
jyothI
|
jyothI
|
0202002WL0021485
|
00684
|
APGV0002257
|
1391
|
28/05/2022
|
No Such Account
|
8334
|
AP0202002_200522FTO_57547
|
0202002000NRG23200520221512171
|
1649189067
|
20/05/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
0202002WL0021567
|
00684
|
APGV0002204
|
1120
|
28/05/2022
|
No Such Account
|
8335
|
AP0202002_210323APB_FTO_423342
|
0202002000NRG23210320235162421
|
0409258766
|
21/03/2023
|
Ramarao
|
Ramarao
|
0202002WL206598
|
00468
|
UBIN0801518
|
1512
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8336
|
AP0202002_220522APB_FTO_59114
|
0202002000NRG23210520221616445
|
1979078755
|
22/05/2022
|
Raamaaraavu
|
Raamaaraavu
|
0202002WL0022741
|
00415
|
SBIN0002752
|
1360
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8337
|
AP0202002_220422APB_FTO_27175
|
0202002000NRG23220420220276525
|
1109892925
|
22/04/2022
|
Saavitri
|
Saavitri
|
0202002WL0006367
|
00078
|
CNRB0006142
|
1292
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8338
|
AP0202002_220422APB_FTO_27175
|
0202002000NRG23220420220277923
|
1109892820
|
22/04/2022
|
Raada
|
Raada
|
0202002WL0006398
|
00415
|
SBIN0002752
|
1489
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8339
|
AP0202002_220422APB_FTO_27175
|
0202002000NRG23220420220277937
|
1109892743
|
22/04/2022
|
Kaameswararaavu
|
Kaameswararaavu
|
0202002WL0006398
|
00415
|
SBIN0008299
|
1489
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8340
|
AP0202002_220522APB_FTO_59114
|
0202002000NRG23220520221645884
|
1979078753
|
22/05/2022
|
Rinna
|
Rinna
|
0202002WL0023202
|
00468
|
UBIN0819204
|
1306
|
06/06/2022
|
A/c Blocked or Frozen
|
8341
|
AP0202002_240422APB_FTO_29320
|
0202002000NRG23240420220381199
|
1243784779
|
24/04/2022
|
SALAMMA
|
SALAMMA
|
0202002WL0007681
|
00684
|
APGV0002204
|
1260
|
16/05/2022
|
Account closed
|
8342
|
AP0202002_240422APB_FTO_29320
|
0202002000NRG23240420220381235
|
1243784780
|
24/04/2022
|
SOMARAO
|
SOMARAO
|
0202002WL0007681
|
00703
|
AIRP0000001
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
AP0202002_240422APB_FTO_29320
|
0202002000NRG23240420220381239
|
1243784781
|
24/04/2022
|
GIRI
|
GIRI
|
0202002WL0007681
|
00703
|
AIRP0000001
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8344
|
AP0202002_240422APB_FTO_29270
|
0202002000NRG23240420220390879
|
1243788359
|
24/04/2022
|
Arjuna
|
Arjuna
|
0202002WL0007789
|
00415
|
SBIN0008299
|
1372
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8345
|
AP0202002_240422APB_FTO_29270
|
0202002000NRG23240420220403005
|
1243788370
|
24/04/2022
|
rajarao
|
rajarao
|
0202002WL0007898
|
00415
|
SBIN0008299
|
1199
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8346
|
AP0202002_240422APB_FTO_29270
|
0202002000NRG23240420220403027
|
1243788464
|
24/04/2022
|
PRABHAVATI
|
PRABHAVATI
|
0202002WL0007898
|
00691
|
IPOS0000001
|
1199
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8347
|
AP0202002_250622APB_FTO_106135
|
0202002000NRG23240620223183119
|
N0622031FDE971
|
25/06/2022
|
chaMdra SEkhar
|
chaMdra SEkhar
|
0202002WL0042858
|
00415
|
SBIN0002752
|
900
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8348
|
AP0202002_250622APB_FTO_106135
|
0202002000NRG23240620223184755
|
N0622031FDE911
|
25/06/2022
|
Salmayya
|
Salmayya
|
0202002WL0042881
|
00415
|
SBIN0002752
|
900
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8349
|
AP0202002_250422APB_FTO_30666
|
0202002000NRG23250420220491709
|
1424828820
|
25/04/2022
|
Balaraju
|
Balaraju
|
0202002WL0008781
|
00415
|
SBIN0008299
|
1381
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8350
|
AP0202002_250422APB_FTO_30666
|
0202002000NRG23250420220492443
|
1424828925
|
25/04/2022
|
kalpana
|
kalpana
|
0202002WL0008789
|
00415
|
SBIN0008299
|
1225
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8351
|
AP0202002_270123APB_FTO_360060
|
0202002000NRG23270120233969511
|
8597400370
|
27/01/2023
|
bhavani
|
bhavani
|
0202002WL0171325
|
00415
|
SBIN0002752
|
1302
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8352
|
AP0202002_280522APB_FTO_64954
|
0202002000NRG23270520221872336
|
3331723870
|
28/05/2022
|
Divvanna
|
Divvanna
|
0202002WL0025888
|
00415
|
SBIN0008299
|
2827
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8353
|
AP0202002_160323APB_FTO_418331
|
0202002000NRG23160320235046992
|
0412684757
|
16/03/2023
|
Satyarao
|
Satyarao
|
0202002WL203881
|
00415
|
SBIN0008299
|
1321
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8354
|
AP0202002_180622FTO_95643
|
0202002000NRG23170620222901392
|
N062201D763B11
|
18/06/2022
|
JagadeswarI
|
JagadeswarI
|
0202002WL0039052
|
00684
|
APGV0002257
|
1772
|
19/08/2022
|
No Such Account
|
8355
|
AP0202002_200323APB_FTO_422054
|
0202002000NRG23190320235127995
|
0433756215
|
20/03/2023
|
Amrutha
|
Amrutha
|
0202002WL205818
|
00691
|
IPOS0000001
|
1461
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8356
|
AP0202002_200522APB_FTO_57562
|
0202002000NRG23190520221466752
|
1649627044
|
20/05/2022
|
USHARANI
|
USHARANI
|
0202002WL0020998
|
00468
|
UBIN0801518
|
1376
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8357
|
AP0202002_200622APB_FTO_97880
|
0202002000NRG23190620223000513
|
3343658617
|
20/06/2022
|
Paavani
|
Paavani
|
0202002WL0040312
|
00691
|
IPOS0000001
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8358
|
AP0202002_200323APB_FTO_422054
|
0202002000NRG23200320235138791
|
0433756218
|
20/03/2023
|
Pudde
|
Pudde
|
0202002WL206091
|
00468
|
UBIN0801518
|
1361
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8359
|
AP0202002_200323APB_FTO_422054
|
0202002000NRG23200320235141775
|
0433756491
|
20/03/2023
|
Jayasena
|
Jayasena
|
0202002WL206156
|
00415
|
SBIN0008299
|
1526
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8360
|
AP0202002_200323APB_FTO_422054
|
0202002000NRG23200320235142298
|
0433756492
|
20/03/2023
|
Jayasena
|
Jayasena
|
0202002WL206192
|
00415
|
SBIN0008299
|
670
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8361
|
AP0202002_200323APB_FTO_422054
|
0202002000NRG23200320235143229
|
0433756217
|
20/03/2023
|
varahalamma
|
varahalamma
|
0202002WL206248
|
00691
|
IPOS0000001
|
1260
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8362
|
AP0202002_200522APB_FTO_57562
|
0202002000NRG23200520221501493
|
1649626632
|
20/05/2022
|
Jayamma
|
Jayamma
|
0202002WL0021461
|
00415
|
SBIN0008299
|
1481
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8363
|
AP0202002_200522APB_FTO_57562
|
0202002000NRG23200520221507875
|
1649626743
|
20/05/2022
|
VASU
|
VASU
|
0202002WL0021510
|
00691
|
IPOS0000001
|
1117
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8364
|
AP0202002_200622APB_FTO_97880
|
0202002000NRG23200620223012477
|
3343658823
|
20/06/2022
|
Vemkata Ramana
|
Vemkata Ramana
|
0202002WL0040464
|
00666
|
IDFB0080391
|
1263
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8365
|
AP0202002_240223FTO_392498
|
0202002000NRG23210220234431401
|
0238707698
|
24/02/2023
|
Onchamy
|
Onchamy
|
0202002WL0188613
|
00468
|
UBIN0801518
|
1101
|
28/03/2023
|
A/c Blocked or Frozen
|
8366
|
AP0202002_210323APB_FTO_423705
|
0202002000NRG23210320235206421
|
0409375519
|
21/03/2023
|
Uttara
|
Uttara
|
0202002WL207369
|
00415
|
SBIN0008299
|
1384
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8367
|
AP0202002_210323APB_FTO_423705
|
0202002000NRG23210320235206422
|
0409375464
|
21/03/2023
|
Aruna kumarI
|
Aruna kumarI
|
0202002WL207369
|
00691
|
IPOS0000001
|
1384
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8368
|
AP0202002_210323APB_FTO_423705
|
0202002000NRG23210320235208899
|
0409375469
|
21/03/2023
|
Pudde
|
Pudde
|
0202002WL207397
|
00468
|
UBIN0801518
|
1233
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8369
|
AP0202002_230422APB_FTO_28014
|
0202002000NRG23220420220294554
|
1109411586
|
23/04/2022
|
vidyasagar
|
vidyasagar
|
0202002WL0006638
|
00415
|
SBIN0008299
|
1522
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8370
|
AP0202002_230422APB_FTO_28014
|
0202002000NRG23220420220295492
|
1109411916
|
23/04/2022
|
SARITHA
|
SARITHA
|
0202002WL0006665
|
00415
|
SBIN0009502
|
344
|
12/05/2022
|
A/c Blocked or Frozen
|
8371
|
AP0202002_230323APB_FTO_426002
|
0202002000NRG23230320235226245
|
0411050982
|
23/03/2023
|
Daasi
|
Daasi
|
0202002WL207827
|
00078
|
CNRB0006142
|
457
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8372
|
AP0202002_230323APB_FTO_426002
|
0202002000NRG23230320235226375
|
0411050593
|
23/03/2023
|
Aadinaaraayana
|
Aadinaaraayana
|
0202002WL207832
|
00415
|
SBIN0002752
|
1785
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8373
|
AP0202002_230422APB_FTO_28014
|
0202002000NRG23230420220321586
|
1109411743
|
23/04/2022
|
Kotamma
|
Kotamma
|
0202002WL0007019
|
00078
|
CNRB0006142
|
710
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8374
|
AP0202002_230422APB_FTO_28014
|
0202002000NRG23230420220321954
|
1109411721
|
23/04/2022
|
Gimjamma
|
Gimjamma
|
0202002WL0007024
|
00078
|
CNRB0006142
|
1515
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8375
|
AP0202002_230422APB_FTO_28014
|
0202002000NRG23230420220321968
|
1109411606
|
23/04/2022
|
Mittalamma
|
Mittalamma
|
0202002WL0007024
|
00415
|
SBIN0002752
|
1515
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8376
|
AP0202002_230422APB_FTO_28014
|
0202002000NRG23230420220322493
|
1109411998
|
23/04/2022
|
Daasu
|
Daasu
|
0202002WL0007028
|
00078
|
CNRB0006142
|
1160
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8377
|
AP0202002_230422APB_FTO_28014
|
0202002000NRG23230420220323367
|
1109411850
|
23/04/2022
|
Nimalu
|
Nimalu
|
0202002WL0007038
|
00684
|
APGV0002257
|
674
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8378
|
AP0202002_240422APB_FTO_28882
|
0202002000NRG23240420220364474
|
1243874217
|
24/04/2022
|
Surya
|
Surya
|
0202002WL0007510
|
00415
|
SBIN0008299
|
1318
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8379
|
AP0202002_250522APB_FTO_61430
|
0202002000NRG23240520221723498
|
2024245769
|
25/05/2022
|
Dapanni
|
Dapanni
|
0202002WL0024077
|
00415
|
SBIN0008299
|
1440
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8380
|
AP0202002_250522APB_FTO_61430
|
0202002000NRG23240520221723506
|
2024246002
|
25/05/2022
|
Sampanni
|
Sampanni
|
0202002WL0024077
|
00415
|
SBIN0008299
|
1440
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8381
|
AP0202002_250522APB_FTO_61430
|
0202002000NRG23240520221725432
|
2024245898
|
25/05/2022
|
Geeta
|
Geeta
|
0202002WL0024098
|
00691
|
IPOS0000001
|
1395
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8382
|
AP0202002_250522APB_FTO_61520
|
0202002000NRG23240520221727277
|
2024250359
|
25/05/2022
|
Amrutha
|
Amrutha
|
0202002WL0024116
|
00415
|
SBIN0008299
|
1200
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8383
|
AP0202002_250522APB_FTO_61430
|
0202002000NRG23240520221734686
|
2024245890
|
25/05/2022
|
mohan rao
|
mohan rao
|
0202002WL0024204
|
00691
|
IPOS0000001
|
1350
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8384
|
AP0202002_250522APB_FTO_61430
|
0202002000NRG23240520221746443
|
2024245889
|
25/05/2022
|
RaamakrishnA
|
RaamakrishnA
|
0202002WL0024283
|
00691
|
IPOS0000001
|
1039
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8385
|
AP0202002_250522APB_FTO_61430
|
0202002000NRG23240520221749934
|
2024245780
|
25/05/2022
|
sravanthi
|
sravanthi
|
0202002WL0024315
|
00415
|
SBIN0008299
|
771
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8386
|
AP0202002_250522APB_FTO_61430
|
0202002000NRG23240520221750322
|
2024245832
|
25/05/2022
|
Nageswar rao
|
Nageswar rao
|
0202002WL0024319
|
00415
|
SBIN0002752
|
1260
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8387
|
AP0202002_250522APB_FTO_61520
|
0202002000NRG23240520221754215
|
2024250482
|
25/05/2022
|
SALAMMA
|
SALAMMA
|
0202002WL0024338
|
00684
|
APGV0002204
|
1350
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8388
|
AP0202002_250522APB_FTO_61520
|
0202002000NRG23240520221754234
|
2024250483
|
25/05/2022
|
SOMARAO
|
SOMARAO
|
0202002WL0024338
|
00703
|
AIRP0000001
|
1350
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8389
|
AP0202002_250522APB_FTO_61430
|
0202002000NRG23240520221757443
|
2024245972
|
25/05/2022
|
Manmadaraavu
|
Manmadaraavu
|
0202002WL0024366
|
00468
|
UBIN0801518
|
1128
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8390
|
AP0202002_250522APB_FTO_61520
|
0202002000NRG23240520221764850
|
2024250212
|
25/05/2022
|
PRASADARAO
|
PRASADARAO
|
0202002WL0024438
|
00415
|
SBIN0008299
|
1178
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8391
|
AP0202002_250522APB_FTO_61520
|
0202002000NRG23240520221771238
|
2024250107
|
25/05/2022
|
RANJINI
|
RANJINI
|
0202002WL0024500
|
00691
|
IPOS0000001
|
1260
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8392
|
AP0202002_250522FTO_61359
|
0202002000NRG23240520221742707
|
2072779663
|
25/05/2022
|
Chinnaraju
|
Chinnaraju
|
0202002WL0024255
|
00078
|
CNRB0006142
|
1385
|
07/06/2022
|
No Such Account
|
8393
|
AP0202002_250522FTO_61359
|
0202002000NRG23240520221744802
|
2072779624
|
25/05/2022
|
Malleswara rao
|
Malleswara rao
|
0202002WL0024271
|
00684
|
APGV0002204
|
675
|
07/06/2022
|
No Such Account
|
8394
|
AP0202002_250522APB_FTO_61435
|
0202002000NRG23240520221764603
|
2024218280
|
25/05/2022
|
VASU
|
VASU
|
0202002WL0024434
|
00691
|
IPOS0000001
|
1216
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8395
|
AP0202002_250522FTO_61359
|
0202002000NRG23240520221764887
|
2072779627
|
25/05/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
0202002WL0024438
|
00684
|
APGV0002204
|
1178
|
07/06/2022
|
No Such Account
|
8396
|
AP0202002_250522APB_FTO_61435
|
0202002000NRG23240520221766110
|
2024218316
|
25/05/2022
|
SIRIMAnti
|
SIRIMAnti
|
0202002WL0024448
|
00468
|
UBIN0801518
|
1285
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8397
|
AP0202002_250522FTO_61359
|
0202002000NRG23240520221771534
|
2072779625
|
25/05/2022
|
Rangarao
|
Rangarao
|
0202002WL0024509
|
00684
|
APGV0002204
|
1497
|
07/06/2022
|
No Such Account
|
8398
|
AP0202002_250522FTO_61359
|
0202002000NRG23250520221782214
|
2072779622
|
25/05/2022
|
suneetha
|
suneetha
|
0202002WL0024723
|
00415
|
SBIN0008299
|
1440
|
07/06/2022
|
No Such Account
|
8399
|
AP0202002_270422APB_FTO_32592
|
0202002000NRG23260420220520314
|
1243305745
|
27/04/2022
|
Dapanni
|
Dapanni
|
0202002WL0009334
|
00415
|
SBIN0008299
|
1198
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8400
|
AP0202002_270422APB_FTO_32592
|
0202002000NRG23260420220520320
|
1243305743
|
27/04/2022
|
Sampanni
|
Sampanni
|
0202002WL0009334
|
00415
|
SBIN0008299
|
1198
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8401
|
AP0202002_270422APB_FTO_32592
|
0202002000NRG23260420220521857
|
1243305756
|
27/04/2022
|
Manju
|
Manju
|
0202002WL0009367
|
00415
|
SBIN0002752
|
1379
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8402
|
AP0202002_280522APB_FTO_65145
|
0202002000NRG23280520221945094
|
3331770317
|
28/05/2022
|
Harati
|
Harati
|
0202002WL0026954
|
00684
|
APGV0002257
|
723
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8403
|
AP0202002_280522APB_FTO_65184
|
0202002000NRG23280520221945679
|
3331763359
|
28/05/2022
|
vidyasagar
|
vidyasagar
|
0202002WL0026993
|
00415
|
SBIN0008299
|
1481
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8404
|
AP0202002_280522APB_FTO_65693
|
0202002000NRG23280520221960594
|
3331762079
|
28/05/2022
|
Kaameswararaavu
|
Kaameswararaavu
|
0202002WL0027186
|
00415
|
SBIN0008299
|
704
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8405
|
AP0202002_290522FTO_66399
|
0202002000NRG23280520221979407
|
3331290980
|
29/05/2022
|
Suman
|
Suman
|
0202002WL0027350
|
00684
|
APGV0002257
|
1256
|
11/08/2022
|
No Such Account
|
8406
|
AP0202002_290522FTO_66399
|
0202002000NRG23280520221979441
|
3331290981
|
29/05/2022
|
mindilamma
|
mindilamma
|
0202002WL0027350
|
00684
|
APGV0002257
|
1256
|
11/08/2022
|
No Such Account
|
8407
|
AP0202002_290522FTO_66399
|
0202002000NRG23280520221985043
|
3331290999
|
29/05/2022
|
Chinnaraju
|
Chinnaraju
|
0202002WL0027403
|
00078
|
CNRB0006142
|
1225
|
11/08/2022
|
No Such Account
|
8408
|
AP0202002_281122APB_FTO_294106
|
0202002000NRG23281120223776999
|
7034191037
|
28/11/2022
|
varahalamma
|
varahalamma
|
0202002WL0134051
|
00415
|
SBIN0008299
|
1470
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8409
|
AP0202002_290422APB_FTO_34676
|
0202002000NRG23290420220581047
|
1424571072
|
29/04/2022
|
Balakrishna
|
Balakrishna
|
0202002WL0010388
|
00415
|
SBIN0008299
|
1576
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8410
|
AP0202002_290522FTO_66399
|
0202002000NRG23290520221990175
|
3331291076
|
29/05/2022
|
suneetha
|
suneetha
|
0202002WL0027485
|
00415
|
SBIN0008299
|
1440
|
11/08/2022
|
No Such Account
|
8411
|
AP0202002_290522FTO_66399
|
0202002000NRG23290520221990411
|
3331290978
|
29/05/2022
|
jayammA
|
jayammA
|
0202002WL0027487
|
00684
|
APGV0002204
|
1500
|
11/08/2022
|
Account closed
|
8412
|
AP0202002_300922APB_FTO_229228
|
0202002000NRG23300920223685782
|
6868991987
|
30/09/2022
|
Camdri
|
Camdri
|
0202002WL0097732
|
00415
|
SBIN0008299
|
1269
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8413
|
AP0202003_030323APB_FTO_404346
|
0202003000NRG23010320234675301
|
0412890985
|
03/03/2023
|
Nilakamtham
|
Nilakamtham
|
0202003WL194920
|
00415
|
SBIN0002752
|
769
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8414
|
AP0202009_240422FTO_29962
|
0202009000NRG23230420220344049
|
1424225095
|
24/04/2022
|
Nagamma
|
Nagamma
|
0202009WL0007252
|
00468
|
UBIN0800341
|
938
|
21/05/2022
|
A/c Blocked or Frozen
|
8415
|
AP0202009_260422APB_FTO_32099
|
0202009000NRG23230420220345135
|
1243362042
|
26/04/2022
|
Paarayya
|
Paarayya
|
0202009WL0007270
|
00468
|
UBIN0800341
|
850
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8416
|
AP0202009_240422APB_FTO_30331
|
0202009000NRG23240420220399495
|
1152456207
|
24/04/2022
|
Naaraayanamma
|
Naaraayanamma
|
0202009WL0007877
|
00468
|
UBIN0819174
|
842
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8417
|
AP0202009_260422APB_FTO_32393
|
0202009000NRG23240420220462032
|
1424673979
|
26/04/2022
|
Vijaya
|
Vijaya
|
0202009WL0008425
|
00684
|
APGV0002268
|
1175
|
21/05/2022
|
Account closed
|
8418
|
AP0202009_240422FTO_29962
|
0202009000NRG23240420220462241
|
1424224887
|
24/04/2022
|
Sattemma
|
Sattemma
|
0202009WL0008425
|
00684
|
APGV0002256
|
1175
|
21/05/2022
|
No Such Account
|
8419
|
AP0202009_260422APB_FTO_32393
|
0202009000NRG23250420220505049
|
1424673747
|
26/04/2022
|
Cinnammi
|
Cinnammi
|
0202009WL0008933
|
00468
|
UBIN0800341
|
948
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8420
|
AP0202009_260422APB_FTO_32393
|
0202009000NRG23250420220505215
|
1424673496
|
26/04/2022
|
Sriraamulu
|
Sriraamulu
|
0202009WL0008933
|
00468
|
UBIN0800341
|
948
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8421
|
AP0202009_260422APB_FTO_32393
|
0202009000NRG23250420220505523
|
1424673943
|
26/04/2022
|
Gowreeswari
|
Gowreeswari
|
0202009WL0008933
|
00468
|
UBIN0800341
|
948
|
21/05/2022
|
Account closed
|
8422
|
AP0202009_250522FTO_62025
|
0202009000NRG23250520221825131
|
2027257498
|
25/05/2022
|
Manjula
|
Manjula
|
0202009WL0025166
|
00468
|
UBIN0800341
|
600
|
06/06/2022
|
No Such Account
|
8423
|
AP0202009_260422APB_FTO_32393
|
0202009000NRG23260420220525644
|
1424674014
|
26/04/2022
|
Durgamdora
|
Durgamdora
|
0202009WL0009450
|
00415
|
SBIN0006525
|
295
|
21/05/2022
|
A/c Blocked or Frozen
|
8424
|
AP0202009_280722APB_FTO_149105
|
0202009000NRG23270720223571746
|
4068783312
|
28/07/2022
|
Narasamma
|
Narasamma
|
0202009WL0058112
|
00468
|
UBIN0800341
|
1542
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8425
|
AP0202009_280522APB_FTO_66344
|
0202009000NRG23280520221948034
|
N052202CF24F61
|
28/05/2022
|
ravi
|
ravi
|
0202009WL0027025
|
00415
|
SBIN0014153
|
1054
|
18/08/2022
|
A/c Blocked or Frozen
|
8426
|
AP0202009_280522APB_FTO_66344
|
0202009000NRG23280520221950353
|
N052202CF25521
|
28/05/2022
|
Satyannarayana
|
Satyannarayana
|
0202009WL0027064
|
00468
|
UBIN0819174
|
1319
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8427
|
AP0202009_311222FTO_338940
|
0202009000NRG23291220223857404
|
8614763056
|
31/12/2022
|
RAamulu
|
RAamulu
|
0202009WL0154058
|
00684
|
APGV0002258
|
616
|
09/02/2023
|
Account closed
|
8428
|
AP0202009_300323APB_FTO_445164
|
0202009000NRG23300320235453446
|
1187960383
|
30/03/2023
|
Paalinaayudu
|
Paalinaayudu
|
0202009WL212700
|
00468
|
UBIN0800341
|
840
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8429
|
AP0202009_300323APB_FTO_445164
|
0202009000NRG23300320235453509
|
1187960642
|
30/03/2023
|
paarvatamma
|
paarvatamma
|
0202009WL212700
|
00415
|
SBIN0018827
|
1050
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8430
|
AP0202009_300323APB_FTO_445164
|
0202009000NRG23300320235463576
|
1187960483
|
30/03/2023
|
Appaaraavu
|
Appaaraavu
|
0202009WL212848
|
00468
|
UBIN0819174
|
1671
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8431
|
AP0202009_300323APB_FTO_445164
|
0202009000NRG23300320235463598
|
1187960429
|
30/03/2023
|
Appalnaayudu
|
Appalnaayudu
|
0202009WL212848
|
00468
|
UBIN0800341
|
477
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8432
|
AP0202009_300323APB_FTO_445164
|
0202009000NRG23300320235463617
|
1187960649
|
30/03/2023
|
G Sarada
|
G Sarada
|
0202009WL212848
|
00415
|
SBIN0000820
|
955
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8433
|
AP0202009_010722APB_FTO_120024
|
0202009000NRG23300620223378550
|
|
01/07/2022
|
tirupathirao
|
tirupathirao
|
0202009WL0045888
|
00415
|
SBIN0014153
|
1069
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8434
|
AP0202011_080422FTO_7373
|
0202011000NRG22010420224883287
|
1244715748
|
08/04/2022
|
BODDUDORA SIMHACHALAM
|
BODDUDORA SIMHACHALAM
|
0202011WL2137158
|
00078
|
CNRB0001393
|
330
|
15/05/2022
|
No Such Account
|
8435
|
AP0202011_080422FTO_7373
|
0202011000NRG22010420224883289
|
1244715606
|
08/04/2022
|
MOSURU GANGA RAJU
|
MOSURU GANGA RAJU
|
0202011WL2137158
|
00415
|
SBIN0000914
|
440
|
15/05/2022
|
No Such Account
|
8436
|
AP0202002_180622FTO_95672
|
0202002000NRG23170620222896753
|
N062201D76E0E1
|
18/06/2022
|
annamma
|
annamma
|
0202002WL0038944
|
00691
|
IPOS0000001
|
1362
|
19/08/2022
|
No Such Account
|
8437
|
AP0202002_180622FTO_95672
|
0202002000NRG23170620222896756
|
N062201D76E4F1
|
18/06/2022
|
jyothi
|
jyothi
|
0202002WL0038944
|
00415
|
SBIN0008299
|
1589
|
19/08/2022
|
No Such Account
|
8438
|
AP0202002_180622APB_FTO_95699
|
0202002000NRG23170620222949962
|
3343708804
|
18/06/2022
|
Salmayya
|
Salmayya
|
0202002WL0039558
|
00415
|
SBIN0002752
|
880
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8439
|
AP0202002_180622APB_FTO_95699
|
0202002000NRG23170620222950563
|
3343708781
|
18/06/2022
|
chaMdra SEkhar
|
chaMdra SEkhar
|
0202002WL0039567
|
00415
|
SBIN0002752
|
881
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8440
|
AP0202002_180323APB_FTO_420675
|
0202002000NRG23180320235116426
|
0411097635
|
18/03/2023
|
kotamma
|
kotamma
|
0202002WL205356
|
00078
|
CNRB0006142
|
712
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8441
|
AP0202002_190422APB_FTO_20676
|
0202002000NRG23180420220105741
|
1438614888
|
19/04/2022
|
Gimjamma
|
Gimjamma
|
0202002WL0003631
|
00078
|
CNRB0006142
|
523
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8442
|
AP0202002_190422APB_FTO_20676
|
0202002000NRG23180420220105842
|
1438614699
|
19/04/2022
|
Divvanna
|
Divvanna
|
0202002WL0003632
|
00415
|
SBIN0008299
|
581
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8443
|
AP0202002_190422APB_FTO_20676
|
0202002000NRG23180420220110339
|
1438614577
|
19/04/2022
|
RaamakrishnA
|
RaamakrishnA
|
0202002WL0003676
|
00691
|
IPOS0000001
|
1028
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8444
|
AP0202002_190422APB_FTO_20676
|
0202002000NRG23180420220110367
|
1438614949
|
19/04/2022
|
rajarao
|
rajarao
|
0202002WL0003676
|
00415
|
SBIN0008299
|
1028
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8445
|
AP0202002_190422APB_FTO_20676
|
0202002000NRG23180420220114007
|
1438614578
|
19/04/2022
|
Vishnu
|
Vishnu
|
0202002WL0003725
|
00691
|
IPOS0000001
|
1379
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8446
|
AP0202002_190422APB_FTO_20676
|
0202002000NRG23180420220114033
|
1438614985
|
19/04/2022
|
Balakrishna
|
Balakrishna
|
0202002WL0003726
|
00415
|
SBIN0008299
|
1054
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8447
|
AP0202002_190522APB_FTO_55834
|
0202002000NRG23180520221415825
|
1649401099
|
19/05/2022
|
RANJINI
|
RANJINI
|
0202002WL0020329
|
00691
|
IPOS0000001
|
1200
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8448
|
AP0202002_190522APB_FTO_55834
|
0202002000NRG23180520221415973
|
1649401257
|
19/05/2022
|
Dapanni
|
Dapanni
|
0202002WL0020330
|
00415
|
SBIN0008299
|
1385
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8449
|
AP0202002_190522APB_FTO_55834
|
0202002000NRG23180520221415981
|
1649401243
|
19/05/2022
|
Sampanni
|
Sampanni
|
0202002WL0020330
|
00415
|
SBIN0008299
|
1385
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8450
|
AP0202002_190522APB_FTO_55834
|
0202002000NRG23180520221425441
|
1649401290
|
19/05/2022
|
Dussamma
|
Dussamma
|
0202002WL0020400
|
00415
|
SBIN0002752
|
1410
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8451
|
AP0202002_190522APB_FTO_55834
|
0202002000NRG23180520221425498
|
1649401387
|
19/05/2022
|
nukamma
|
nukamma
|
0202002WL0020400
|
00415
|
SBIN0002752
|
1410
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8452
|
AP0202002_190123FTO_353360
|
0202002000NRG23190120233938829
|
8594986150
|
19/01/2023
|
Meela
|
Meela
|
0202002WL0166340
|
00415
|
SBIN0008299
|
594
|
08/02/2023
|
No Such Account
|
8453
|
AP0202002_190422APB_FTO_20676
|
0202002000NRG23190420220121602
|
1438614959
|
19/04/2022
|
Roja
|
Roja
|
0202002WL0003864
|
00415
|
SBIN0008299
|
1099
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8454
|
AP0202002_200522APB_FTO_57527
|
0202002000NRG23200520221500851
|
1649387102
|
20/05/2022
|
Prasaadaraavu
|
Prasaadaraavu
|
0202002WL0021457
|
00415
|
SBIN0008299
|
1497
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8455
|
AP0202002_200522APB_FTO_57527
|
0202002000NRG23200520221500891
|
1649387061
|
20/05/2022
|
Upendra
|
Upendra
|
0202002WL0021457
|
00415
|
SBIN0008299
|
1497
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8456
|
AP0202002_200622FTO_97900
|
0202002000NRG23200620223020430
|
N062201D7A9481
|
20/06/2022
|
Koteeswararaavu
|
Koteeswararaavu
|
0202002WL0040551
|
00468
|
UBIN0801518
|
1474
|
19/08/2022
|
No Such Account
|
8457
|
AP0202002_210622FTO_99690
|
0202002000NRG23200620223020633
|
N062202C97E561
|
21/06/2022
|
Rangarao
|
Rangarao
|
0202002WL0040556
|
00684
|
APGV0002204
|
1410
|
19/08/2022
|
No Such Account
|
8458
|
AP0202002_210622FTO_99690
|
0202002000NRG23200620223020804
|
N062202C97E691
|
21/06/2022
|
ramesh
|
ramesh
|
0202002WL0040559
|
00684
|
APGV0002257
|
2800
|
19/08/2022
|
No Such Account
|
8459
|
AP0202002_210622FTO_99690
|
0202002000NRG23200620223021035
|
N062202C97E5F1
|
21/06/2022
|
Mouli
|
Mouli
|
0202002WL0040564
|
00684
|
APGV0002204
|
1412
|
19/08/2022
|
Account closed
|
8460
|
AP0202002_220622APB_FTO_101633
|
0202002000NRG23210620223083886
|
3342447383
|
22/06/2022
|
ASWINI
|
ASWINI
|
0202002WL0041323
|
00691
|
IPOS0000001
|
1075
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8461
|
AP0202002_211122APB_FTO_287704
|
0202002000NRG23211120223757878
|
7036434734
|
21/11/2022
|
Nandini
|
Nandini
|
0202002WL0128614
|
00691
|
IPOS0000001
|
980
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8462
|
AP0202002_220622APB_FTO_101633
|
0202002000NRG23220620223122464
|
3342447704
|
22/06/2022
|
Nageswar rao
|
Nageswar rao
|
0202002WL0041707
|
00415
|
SBIN0002752
|
1540
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8463
|
AP0202002_220622APB_FTO_101633
|
0202002000NRG23220620223137947
|
3342447730
|
22/06/2022
|
MADHURI
|
MADHURI
|
0202002WL0041899
|
00415
|
SBIN0008299
|
1685
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8464
|
AP0202002_240323APB_FTO_428180
|
0202002000NRG23230320235240492
|
0510038651
|
24/03/2023
|
sravanthi
|
sravanthi
|
0202002WL208187
|
00415
|
SBIN0008299
|
923
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8465
|
AP0202002_240323APB_FTO_428180
|
0202002000NRG23230320235240539
|
0510038711
|
24/03/2023
|
rajendrA
|
rajendrA
|
0202002WL208189
|
00415
|
SBIN0008299
|
1195
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8466
|
AP0202002_250522APB_FTO_61336
|
0202002000NRG23230520221705424
|
2071895678
|
25/05/2022
|
Manju
|
Manju
|
0202002WL0023883
|
00415
|
SBIN0002752
|
1200
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8467
|
AP0202002_250622APB_FTO_106129
|
0202002000NRG23230620223159745
|
N0622031FDC571
|
25/06/2022
|
suman
|
suman
|
0202002WL0042375
|
00415
|
SBIN0008299
|
1105
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8468
|
AP0202002_230722APB_FTO_144446
|
0202002000NRG23230720223561317
|
N0722023EE1521
|
23/07/2022
|
Vemanna
|
Vemanna
|
0202002WL0055707
|
00691
|
IPOS0000001
|
1202
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8469
|
AP0202002_230722APB_FTO_144446
|
0202002000NRG23230720223561488
|
N0722023EE1601
|
23/07/2022
|
Kaasulamma
|
Kaasulamma
|
0202002WL0055736
|
00691
|
IPOS0000001
|
1050
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8470
|
AP0202002_250522APB_FTO_61336
|
0202002000NRG23240520221723335
|
2071895540
|
25/05/2022
|
Sirimamma
|
Sirimamma
|
0202002WL0024074
|
00684
|
APGV0002204
|
1380
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8471
|
AP0202002_250522APB_FTO_61336
|
0202002000NRG23240520221757989
|
2071895198
|
25/05/2022
|
Jayyamma
|
Jayyamma
|
0202002WL0024370
|
00415
|
SBIN0002752
|
1863
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8472
|
AP0202002_250522APB_FTO_61336
|
0202002000NRG23240520221764944
|
2071895247
|
25/05/2022
|
Roja
|
Roja
|
0202002WL0024440
|
00415
|
SBIN0008299
|
1542
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8473
|
AP0202002_290422APB_FTO_34695
|
0202002000NRG23290420220577171
|
1243026051
|
29/04/2022
|
Saavitri
|
Saavitri
|
0202002WL0010361
|
00078
|
CNRB0006142
|
1308
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8474
|
AP0202002_290422APB_FTO_34695
|
0202002000NRG23290420220581482
|
1243026429
|
29/04/2022
|
vidyasagar
|
vidyasagar
|
0202002WL0010395
|
00415
|
SBIN0008299
|
942
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8475
|
AP0202002_290422APB_FTO_34695
|
0202002000NRG23290420220582613
|
1243025997
|
29/04/2022
|
Eswar
|
Eswar
|
0202002WL0010401
|
00415
|
SBIN0002752
|
702
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8476
|
AP0202002_300323APB_FTO_444082
|
0202002000NRG23300320235407134
|
0548160026
|
30/03/2023
|
rajendrA
|
rajendrA
|
0202002WL211983
|
00415
|
SBIN0008299
|
1026
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8477
|
AP0202002_290422APB_FTO_34176
|
0202002000NRG23280420220567388
|
1242973896
|
29/04/2022
|
Mittalamma
|
Mittalamma
|
0202002WL0010275
|
00415
|
SBIN0002752
|
1410
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8478
|
AP0202002_290422APB_FTO_34176
|
0202002000NRG23280420220570530
|
1242974312
|
29/04/2022
|
anu
|
anu
|
0202002WL0010309
|
00415
|
SBIN0002752
|
1260
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8479
|
AP0202002_290422APB_FTO_34176
|
0202002000NRG23280420220570548
|
1242974351
|
29/04/2022
|
Suseela
|
Suseela
|
0202002WL0010309
|
00684
|
APGV0002257
|
1260
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8480
|
AP0202002_290422APB_FTO_34176
|
0202002000NRG23280420220570821
|
1242974196
|
29/04/2022
|
sukru
|
sukru
|
0202002WL0010318
|
00415
|
SBIN0002752
|
1751
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8481
|
AP0202002_290422APB_FTO_34176
|
0202002000NRG23280420220570842
|
1242973780
|
29/04/2022
|
rama rao
|
rama rao
|
0202002WL0010318
|
00666
|
IDFB0080391
|
1751
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8482
|
AP0202002_290422APB_FTO_34176
|
0202002000NRG23280420220570854
|
1242973833
|
29/04/2022
|
Sanapati
|
Sanapati
|
0202002WL0010318
|
00415
|
SBIN0002752
|
1751
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8483
|
AP0202002_290422APB_FTO_34176
|
0202002000NRG23280420220570863
|
1242974313
|
29/04/2022
|
kaLavati
|
kaLavati
|
0202002WL0010318
|
00415
|
SBIN0002752
|
1751
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8484
|
AP0202002_290422APB_FTO_34176
|
0202002000NRG23280420220571341
|
1242973799
|
29/04/2022
|
Raamaaraavu
|
Raamaaraavu
|
0202002WL0010324
|
00415
|
SBIN0002752
|
339
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8485
|
AP0202002_281122APB_FTO_294091
|
0202002000NRG23281120223776839
|
7034183361
|
28/11/2022
|
Chandramma
|
Chandramma
|
0202002WL0134034
|
00684
|
APGV0002257
|
1107
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8486
|
AP0202002_290522APB_FTO_66612
|
0202002000NRG23290520221990951
|
3331200237
|
29/05/2022
|
Anilukumaar
|
Anilukumaar
|
0202002WL0027519
|
00415
|
SBIN0008299
|
1627
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8487
|
AP0202002_290522APB_FTO_66612
|
0202002000NRG23290520221991181
|
3331200039
|
29/05/2022
|
anilkumar
|
anilkumar
|
0202002WL0027526
|
00415
|
SBIN0008299
|
1450
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8488
|
AP0202002_290522FTO_66609
|
0202002000NRG23290520221991238
|
3331296253
|
29/05/2022
|
Rangarao
|
Rangarao
|
0202002WL0027530
|
00684
|
APGV0002204
|
1449
|
11/08/2022
|
No Such Account
|
8489
|
AP0202002_290522APB_FTO_66612
|
0202002000NRG23290520221991270
|
3331200057
|
29/05/2022
|
Subbaravu
|
Subbaravu
|
0202002WL0027531
|
00415
|
SBIN0008299
|
1150
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8490
|
AP0202002_290522APB_FTO_66612
|
0202002000NRG23290520221991619
|
3331200257
|
29/05/2022
|
chaMdra SEkhar
|
chaMdra SEkhar
|
0202002WL0027550
|
00415
|
SBIN0002752
|
800
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8491
|
AP0202002_290522FTO_66609
|
0202002000NRG23290520221991926
|
3331296256
|
29/05/2022
|
Mouli
|
Mouli
|
0202002WL0027555
|
00684
|
APGV0002204
|
1503
|
11/08/2022
|
Account closed
|
8492
|
AP0202002_300123APB_FTO_365541
|
0202002000NRG23300120233996378
|
8596797995
|
30/01/2023
|
Varahalamma
|
Varahalamma
|
0202002WL0173423
|
00415
|
SBIN0008299
|
1217
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8493
|
AP0202002_300422APB_FTO_35832
|
0202002000NRG23300420220650575
|
1121062457
|
30/04/2022
|
anil
|
anil
|
0202002WL0011309
|
00415
|
SBIN0008299
|
2002
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8494
|
AP0202002_300422APB_FTO_35832
|
0202002000NRG23300420220650580
|
1121062602
|
30/04/2022
|
kiran
|
kiran
|
0202002WL0011309
|
00415
|
SBIN0002752
|
2002
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8495
|
AP0202002_300422APB_FTO_35832
|
0202002000NRG23300420220650973
|
1121062861
|
30/04/2022
|
Sumdaramani
|
Sumdaramani
|
0202002WL0011312
|
00684
|
APGV0002204
|
1077
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8496
|
AP0202003_080323FTO_410161
|
0202003000NRG22210220234920360
|
0413306431
|
08/03/2023
|
BIDDIKA Ellamgu
|
BIDDIKA Ellamgu
|
0202003WL2139558
|
00415
|
SBIN0002752
|
1125
|
12/04/2023
|
No Such Account
|
8497
|
AP0202003_020722FTO_122075
|
0202003000NRG23010720223401580
|
|
02/07/2022
|
nagamani
|
nagamani
|
0202003WL0046359
|
00684
|
APGV0002257
|
940
|
18/08/2022
|
No Such Account
|
8498
|
AP0202003_020722FTO_122075
|
0202003000NRG23010720223401592
|
|
02/07/2022
|
Venkataramana
|
Venkataramana
|
0202003WL0046359
|
00684
|
APGV0002257
|
940
|
18/08/2022
|
No Such Account
|
8499
|
AP0202009_270622FTO_109825
|
0202009000NRG23270620223264021
|
N062203752C051
|
27/06/2022
|
Jayamma
|
Jayamma
|
0202009WL0043927
|
00684
|
APGV0002266
|
569
|
19/08/2022
|
No Such Account
|
8500
|
AP0202009_270622FTO_109825
|
0202009000NRG23270620223264075
|
N062203752C3F1
|
27/06/2022
|
padmavathi
|
padmavathi
|
0202009WL0043927
|
00468
|
UBIN0800341
|
1139
|
19/08/2022
|
A/c Blocked or Frozen
|
8501
|
AP0202009_270622FTO_109825
|
0202009000NRG23270620223264089
|
N062203752C061
|
27/06/2022
|
Samkararaavu
|
Samkararaavu
|
0202009WL0043927
|
00684
|
APGV0002268
|
1139
|
19/08/2022
|
No Such Account
|
8502
|
AP0202009_270622FTO_109825
|
0202009000NRG23270620223264221
|
N062203752C111
|
27/06/2022
|
Surinaayudu
|
Surinaayudu
|
0202009WL0043929
|
00684
|
APGV0002268
|
980
|
19/08/2022
|
Account closed
|
8503
|
AP0202009_280323APB_FTO_437031
|
0202009000NRG23280320235364645
|
0528702889
|
28/03/2023
|
Satyam
|
Satyam
|
0202009WL210815
|
00415
|
SBIN0000820
|
890
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8504
|
AP0202009_281022FTO_256290
|
0202009000NRG23281020223715602
|
7012897349
|
28/10/2022
|
appalanarasamm
|
appalanarasamm
|
0202009WL0113137
|
00684
|
APGV0002268
|
1542
|
17/12/2022
|
No Such Account
|
8505
|
AP0202009_300323APB_FTO_445904
|
0202009000NRG23300320235458571
|
1187937329
|
30/03/2023
|
Ramudamma
|
Ramudamma
|
0202009WL212751
|
00684
|
APGV0002256
|
674
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8506
|
AP0202009_300323APB_FTO_445543
|
0202009000NRG23300320235466084
|
1187952477
|
30/03/2023
|
appalanaidu
|
appalanaidu
|
0202009WL212920
|
00468
|
UBIN0819174
|
1106
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8507
|
AP0202009_010722FTO_119858
|
0202009000NRG23300620223381224
|
N062203EBBF231
|
01/07/2022
|
RAMANAMMA
|
RAMANAMMA
|
0202009WL0045933
|
00684
|
APGV0002268
|
227
|
19/08/2022
|
No Such Account
|
8508
|
AP0202009_310522APB_FTO_69225
|
0202009000NRG23310520222084387
|
3329942258
|
31/05/2022
|
Gouramma
|
Gouramma
|
0202009WL0028615
|
00468
|
UBIN0800341
|
500
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8509
|
AP0202009_310522APB_FTO_69225
|
0202009000NRG23310520222084419
|
3329942457
|
31/05/2022
|
Ganapati
|
Ganapati
|
0202009WL0028615
|
00468
|
UBIN0800341
|
750
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8510
|
AP0202009_310522APB_FTO_69225
|
0202009000NRG23310520222084442
|
3329942284
|
31/05/2022
|
Simhaacalam
|
Simhaacalam
|
0202009WL0028615
|
00468
|
UBIN0800341
|
750
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8511
|
AP0202009_310522APB_FTO_69225
|
0202009000NRG23310520222084856
|
3329942413
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0028619
|
00684
|
APGV0002268
|
1287
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8512
|
AP0202009_010622FTO_69885
|
0202009000NRG23310520222120996
|
N0622001EDFB31
|
01/06/2022
|
Prasadarao
|
Prasadarao
|
0202009WL0028922
|
00684
|
APGV0002268
|
1320
|
17/08/2022
|
No Such Account
|
8513
|
AP0202009_010622FTO_69885
|
0202009000NRG23310520222120997
|
N0622001EDFB41
|
01/06/2022
|
Jayamma
|
Jayamma
|
0202009WL0028922
|
00684
|
APGV0002268
|
1320
|
17/08/2022
|
No Such Account
|
8514
|
AP0202009_010622FTO_69885
|
0202009000NRG23310520222120998
|
N0622001EDFB21
|
01/06/2022
|
Gowramma
|
Gowramma
|
0202009WL0028922
|
00684
|
APGV0002268
|
1320
|
17/08/2022
|
No Such Account
|
8515
|
AP0202009_010622FTO_69885
|
0202009000NRG23310520222120999
|
N0622001EDFB51
|
01/06/2022
|
SANGAMESHU
|
SANGAMESHU
|
0202009WL0028922
|
00684
|
APGV0002268
|
1320
|
17/08/2022
|
No Such Account
|
8516
|
AP0202009_010622FTO_69885
|
0202009000NRG23310520222121621
|
N0622001EDFAF1
|
01/06/2022
|
lokesh
|
lokesh
|
0202009WL0028926
|
00684
|
APGV0002258
|
1247
|
17/08/2022
|
No Such Account
|
8517
|
AP0202009_010622FTO_69885
|
0202009000NRG23310520222121868
|
N0622001EDFB61
|
01/06/2022
|
RAMANAMMA
|
RAMANAMMA
|
0202009WL0028932
|
00684
|
APGV0002268
|
1440
|
17/08/2022
|
No Such Account
|
8518
|
AP0202009_010622FTO_69885
|
0202009000NRG23310520222129076
|
N0622001EDF921
|
01/06/2022
|
simhadati Chandrakalar
|
simhadati Chandrakalar
|
0202009WL0029030
|
00684
|
APGV0002258
|
1176
|
17/08/2022
|
No Such Account
|
8519
|
AP0202011_010522APB_FTO_37285
|
0202011000NRG23010520220666769
|
1121186526
|
01/05/2022
|
ajay
|
ajay
|
0202011WL0011513
|
00468
|
UBIN0809896
|
1104
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8520
|
AP0202011_010522APB_FTO_37285
|
0202011000NRG23010520220666770
|
1121186667
|
01/05/2022
|
mimdimma
|
mimdimma
|
0202011WL0011513
|
00415
|
SBIN0000914
|
1104
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8521
|
AP0202011_010522APB_FTO_37285
|
0202011000NRG23010520220713007
|
1121186500
|
01/05/2022
|
Bosubabu
|
Bosubabu
|
0202011WL0011899
|
00468
|
UBIN0805017
|
739
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8522
|
AP0202003_020722FTO_122075
|
0202003000NRG23020720223423333
|
|
02/07/2022
|
Simhachalam
|
Simhachalam
|
0202003WL0046670
|
00684
|
APGV0002257
|
348
|
18/08/2022
|
No Such Account
|
8523
|
AP0202003_080323APB_FTO_410158
|
0202003000NRG23030320234732125
|
0412600437
|
08/03/2023
|
Bodamma
|
Bodamma
|
0202003WL196308
|
00415
|
SBIN0008299
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8524
|
AP0202003_070622APB_FTO_74316
|
0202003000NRG23030620222287786
|
3343633822
|
07/06/2022
|
darmaraavu
|
darmaraavu
|
0202003WL0031167
|
00468
|
UBIN0801518
|
948
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8525
|
AP0202003_070622APB_FTO_74316
|
0202003000NRG23030620222309358
|
3343634178
|
07/06/2022
|
eliyo
|
eliyo
|
0202003WL0031521
|
00415
|
SBIN0008299
|
1253
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8526
|
AP0202003_070622APB_FTO_74316
|
0202003000NRG23030620222309383
|
3343634293
|
07/06/2022
|
timothi
|
timothi
|
0202003WL0031523
|
00684
|
APGV0002257
|
1252
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8527
|
AP0202003_080323APB_FTO_410158
|
0202003000NRG23040320234756524
|
0412600267
|
08/03/2023
|
Bursayya
|
Bursayya
|
0202003WL196929
|
00468
|
UBIN0801518
|
1131
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8528
|
AP0202003_060323APB_FTO_407186
|
0202003000NRG23050320234759110
|
0412805949
|
06/03/2023
|
Vemkataraavu
|
Vemkataraavu
|
0202003WL197020
|
00415
|
SBIN0008299
|
1456
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8529
|
AP0202003_060323APB_FTO_407186
|
0202003000NRG23050320234759250
|
0412805982
|
06/03/2023
|
balaraju
|
balaraju
|
0202003WL197026
|
00415
|
SBIN0008299
|
1344
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8530
|
AP0202003_060323APB_FTO_407186
|
0202003000NRG23050320234759268
|
0412806220
|
06/03/2023
|
Bodi
|
Bodi
|
0202003WL197026
|
00684
|
APGV0002257
|
1344
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8531
|
AP0202003_060323APB_FTO_407186
|
0202003000NRG23050320234761212
|
0412805676
|
06/03/2023
|
Pagadaalamma
|
Pagadaalamma
|
0202003WL197114
|
00468
|
UBIN0801518
|
1392
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8532
|
AP0202003_060323APB_FTO_407186
|
0202003000NRG23050320234761393
|
0412805985
|
06/03/2023
|
paalaka Ramakrishna
|
paalaka Ramakrishna
|
0202003WL197126
|
00684
|
APGV0002204
|
1401
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8533
|
AP0202003_080622APB_FTO_76274
|
0202003000NRG23060620222360794
|
N062201D7DC7C1
|
08/06/2022
|
athuta rao
|
athuta rao
|
0202003WL0032200
|
00415
|
SBIN0002752
|
1098
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8534
|
AP0202003_080622APB_FTO_76274
|
0202003000NRG23060620222368661
|
N062201D7DB501
|
08/06/2022
|
Gamgamma
|
Gamgamma
|
0202003WL0032299
|
00684
|
APGV0002257
|
1402
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8535
|
AP0202003_080622APB_FTO_76289
|
0202003000NRG23060620222369124
|
N062201D806F61
|
08/06/2022
|
SUSEELA
|
SUSEELA
|
0202003WL0032307
|
00468
|
UBIN0801518
|
1453
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8536
|
AP0202003_080622APB_FTO_76274
|
0202003000NRG23070620222423801
|
N062201D7DD041
|
08/06/2022
|
laxmana
|
laxmana
|
0202003WL0032937
|
00415
|
SBIN0002752
|
1035
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8537
|
AP0202003_080622APB_FTO_76274
|
0202003000NRG23070620222425552
|
N062201D7DCAB1
|
08/06/2022
|
Sujaata
|
Sujaata
|
0202003WL0032954
|
00468
|
UBIN0801518
|
1447
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8538
|
AP0202003_080622APB_FTO_76274
|
0202003000NRG23070620222426333
|
N062201D7DA771
|
08/06/2022
|
Satyavati
|
Satyavati
|
0202003WL0032962
|
00415
|
SBIN0002752
|
688
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8539
|
AP0202003_080622FTO_76265
|
0202003000NRG23070620222426369
|
N062201D7DE111
|
08/06/2022
|
Simhachalam
|
Simhachalam
|
0202003WL0032962
|
00684
|
APGV0002257
|
1377
|
19/08/2022
|
No Such Account
|
8540
|
AP0202003_080622FTO_76265
|
0202003000NRG23070620222435315
|
N062201D7DDEE1
|
08/06/2022
|
Rajukumar.
|
Rajukumar.
|
0202003WL0033015
|
00684
|
APGV0002257
|
962
|
19/08/2022
|
No Such Account
|
8541
|
AP0202003_080522FTO_45009
|
0202003000NRG23080520220989815
|
1424100062
|
08/05/2022
|
Ramesh
|
Ramesh
|
0202003WL0015379
|
00415
|
SBIN0002752
|
1141
|
21/05/2022
|
No Such Account
|
8542
|
AP0202003_080522APB_FTO_45027
|
0202003000NRG23080520220994528
|
1367564592
|
08/05/2022
|
Chainu
|
Chainu
|
0202003WL0015422
|
00684
|
APGV0002257
|
1403
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8543
|
AP0202003_080522APB_FTO_45027
|
0202003000NRG23080520220995371
|
1367565117
|
08/05/2022
|
prabhavathi
|
prabhavathi
|
0202003WL0015438
|
00684
|
APGV0002204
|
1393
|
19/05/2022
|
Account closed
|
8544
|
AP0202003_080522APB_FTO_45027
|
0202003000NRG23080520220995553
|
1367564924
|
08/05/2022
|
Nageswararao
|
Nageswararao
|
0202003WL0015443
|
00684
|
APGV0002204
|
1388
|
19/05/2022
|
Participant not mapped to the product
|
8545
|
AP0202003_080522APB_FTO_45027
|
0202003000NRG23080520220998818
|
1367565091
|
08/05/2022
|
Gouri
|
Gouri
|
0202003WL0015470
|
00415
|
SBIN0002752
|
614
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8546
|
AP0202003_080522APB_FTO_45027
|
0202003000NRG23080520220998852
|
1367564564
|
08/05/2022
|
Satyavati
|
Satyavati
|
0202003WL0015470
|
00415
|
SBIN0002752
|
882
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8547
|
AP0202003_080522APB_FTO_45027
|
0202003000NRG23080520220998924
|
1367564700
|
08/05/2022
|
Chilakamma
|
Chilakamma
|
0202003WL0015471
|
00415
|
SBIN0002752
|
825
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8548
|
AP0202003_080522APB_FTO_45027
|
0202003000NRG23080520221002133
|
1367565081
|
08/05/2022
|
vaMsi
|
vaMsi
|
0202003WL0015497
|
00415
|
SBIN0002752
|
715
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8549
|
AP0202003_080622FTO_78227
|
0202003000NRG23080620222483304
|
N062201D817631
|
08/06/2022
|
ranga rao
|
ranga rao
|
0202003WL0033625
|
00684
|
APGV0002204
|
1230
|
19/08/2022
|
No Such Account
|
8550
|
AP0202003_080722APB_FTO_128894
|
0202003000NRG23080720223492540
|
|
08/07/2022
|
jayaprakash
|
jayaprakash
|
0202003WL0049144
|
00415
|
SBIN0008299
|
735
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8551
|
AP0202003_080722APB_FTO_128894
|
0202003000NRG23080720223492555
|
|
08/07/2022
|
Jyoti
|
Jyoti
|
0202003WL0049145
|
00415
|
SBIN0002752
|
735
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8552
|
AP0202003_080722APB_FTO_128894
|
0202003000NRG23080720223492573
|
|
08/07/2022
|
Goyimdu
|
Goyimdu
|
0202003WL0049145
|
00415
|
SBIN0008299
|
735
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8553
|
AP0202003_080722APB_FTO_128894
|
0202003000NRG23080720223492574
|
|
08/07/2022
|
Dasami
|
Dasami
|
0202003WL0049145
|
00415
|
SBIN0008299
|
735
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8554
|
AP0202003_080722APB_FTO_128894
|
0202003000NRG23080720223493436
|
|
08/07/2022
|
Biddika Raju
|
Biddika Raju
|
0202003WL0049195
|
00468
|
UBIN0801518
|
735
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8555
|
AP0202003_100622APB_FTO_80832
|
0202003000NRG23090620222559455
|
3343684072
|
10/06/2022
|
Lobamma
|
Lobamma
|
0202003WL0034707
|
00415
|
SBIN0008299
|
1500
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8556
|
AP0202003_100622APB_FTO_80832
|
0202003000NRG23090620222566189
|
3343684137
|
10/06/2022
|
Vemkataraavu
|
Vemkataraavu
|
0202003WL0034770
|
00415
|
SBIN0008299
|
1454
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8557
|
AP0202003_100622APB_FTO_80832
|
0202003000NRG23090620222566462
|
3343683607
|
10/06/2022
|
Pagadaalamma
|
Pagadaalamma
|
0202003WL0034774
|
00468
|
UBIN0801518
|
1456
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8558
|
AP0202003_090922FTO_199311
|
0202003000NRG23090920223645876
|
6863481237
|
09/09/2022
|
Nookalu
|
Nookalu
|
0202003WL0082416
|
00684
|
APGV0002204
|
1225
|
03/12/2022
|
Account closed
|
8559
|
AP0202003_090922FTO_199311
|
0202003000NRG23090920223645877
|
6863481238
|
09/09/2022
|
Nookalu
|
Nookalu
|
0202003WL0082416
|
00684
|
APGV0002204
|
1150
|
03/12/2022
|
Account closed
|
8560
|
AP0202003_090922FTO_199311
|
0202003000NRG23090920223645898
|
6863481233
|
09/09/2022
|
Nookalu
|
Nookalu
|
0202003WL0082416
|
00684
|
APGV0002204
|
1029
|
03/12/2022
|
Account closed
|
8561
|
AP0202003_090922FTO_199311
|
0202003000NRG23090920223645899
|
6863481235
|
09/09/2022
|
Nookalu
|
Nookalu
|
0202003WL0082416
|
00684
|
APGV0002204
|
1191
|
03/12/2022
|
Account closed
|
8562
|
AP0202003_090922FTO_199311
|
0202003000NRG23090920223645902
|
6863481236
|
09/09/2022
|
Nookalu
|
Nookalu
|
0202003WL0082416
|
00684
|
APGV0002204
|
1447
|
03/12/2022
|
Account closed
|
8563
|
AP0202003_090922FTO_199311
|
0202003000NRG23090920223645912
|
6863481234
|
09/09/2022
|
Nookalu
|
Nookalu
|
0202003WL0082416
|
00684
|
APGV0002204
|
1471
|
03/12/2022
|
Account closed
|
8564
|
AP0202003_090922FTO_199311
|
0202003000NRG23090920223645934
|
6863481329
|
09/09/2022
|
Gamgamma
|
Gamgamma
|
0202003WL0082424
|
00684
|
APGV0002257
|
1402
|
03/12/2022
|
Account closed
|
8565
|
AP0202003_090922FTO_199311
|
0202003000NRG23090920223646479
|
6863481338
|
09/09/2022
|
Sujata
|
Sujata
|
0202003WL0082567
|
00415
|
SBIN0002752
|
1278
|
03/12/2022
|
Account closed
|
8566
|
AP0202011_010522APB_FTO_37285
|
0202011000NRG23010520220713013
|
1121186592
|
01/05/2022
|
Anand
|
Anand
|
0202011WL0011899
|
00078
|
CNRB0001393
|
739
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8567
|
AP0202011_010522APB_FTO_37285
|
0202011000NRG23010520220715928
|
1121186497
|
01/05/2022
|
Toudamma
|
Toudamma
|
0202011WL0011915
|
00468
|
UBIN0805017
|
717
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8568
|
AP0202011_010622FTO_70693
|
0202011000NRG23010620222137645
|
N0622001AC4421
|
01/06/2022
|
lakshmi
|
lakshmi
|
0202011WL0029171
|
00078
|
CNRB0001955
|
880
|
17/08/2022
|
Account closed
|
8569
|
AP0202011_010622FTO_70693
|
0202011000NRG23010620222140750
|
N0622001AC5001
|
01/06/2022
|
Pemtannadora
|
Pemtannadora
|
0202011WL0029290
|
00468
|
UBIN0804045
|
1198
|
17/08/2022
|
No Such Account
|
8570
|
AP0202011_010622FTO_70693
|
0202011000NRG23010620222141019
|
N0622001AC4DC1
|
01/06/2022
|
Ratnakumaari
|
Ratnakumaari
|
0202011WL0029293
|
00468
|
UBIN0804045
|
1254
|
17/08/2022
|
No Such Account
|
8571
|
AP0202011_010622FTO_70693
|
0202011000NRG23010620222141104
|
N0622001AC5111
|
01/06/2022
|
NAIDANA TIRUPATAMMA
|
NAIDANA TIRUPATAMMA
|
0202011WL0029293
|
00468
|
UBIN0804045
|
1254
|
17/08/2022
|
Account closed
|
8572
|
AP0202011_010622FTO_70693
|
0202011000NRG23010620222142629
|
N0622001AC5141
|
01/06/2022
|
PERUMALI SRAVANI
|
PERUMALI SRAVANI
|
0202011WL0029309
|
00468
|
UBIN0804045
|
1101
|
17/08/2022
|
No Such Account
|
8573
|
AP0202011_010622FTO_70693
|
0202011000NRG23010620222142714
|
N0622001AC3A51
|
01/06/2022
|
PENTAMMA
|
PENTAMMA
|
0202011WL0029309
|
00684
|
APGV0002232
|
1101
|
17/08/2022
|
No Such Account
|
8574
|
AP0202011_010622FTO_70693
|
0202011000NRG23010620222142840
|
N0622001AC4111
|
01/06/2022
|
TAMAL MALANNA
|
TAMAL MALANNA
|
0202011WL0029309
|
00684
|
APGV0002232
|
1101
|
17/08/2022
|
No Such Account
|
8575
|
AP0202011_010622FTO_70693
|
0202011000NRG23010620222142841
|
N0622001AC4101
|
01/06/2022
|
TAMAL ERAMMA
|
TAMAL ERAMMA
|
0202011WL0029309
|
00684
|
APGV0002232
|
1101
|
17/08/2022
|
No Such Account
|
8576
|
AP0202011_010622FTO_70693
|
0202011000NRG23010620222165581
|
N0622001AC3A41
|
01/06/2022
|
Khorra Sujatha
|
Khorra Sujatha
|
0202011WL0029632
|
00684
|
APGV0002232
|
1384
|
17/08/2022
|
No Such Account
|
8577
|
AP0202011_010622FTO_70693
|
0202011000NRG23010620222165685
|
N0622001AC3BA1
|
01/06/2022
|
GEMMELA LAKSHMI
|
GEMMELA LAKSHMI
|
0202011WL0029642
|
00684
|
APGV0002232
|
1264
|
17/08/2022
|
No Such Account
|
8578
|
AP0202011_010622FTO_70693
|
0202011000NRG23010620222165725
|
N0622001AC3B91
|
01/06/2022
|
KORRA PAIDAMMA
|
KORRA PAIDAMMA
|
0202011WL0029644
|
00684
|
APGV0002232
|
1266
|
17/08/2022
|
No Such Account
|
8579
|
AP0202011_010622FTO_70693
|
0202011000NRG23010620222165925
|
N0622001AC3A31
|
01/06/2022
|
Nagalla Simuachalam
|
Nagalla Simuachalam
|
0202011WL0029655
|
00684
|
APGV0002232
|
1248
|
17/08/2022
|
No Such Account
|
8580
|
AP0202011_010622APB_FTO_70717
|
0202011000NRG23010620222183336
|
N0622001AD8F91
|
01/06/2022
|
Baala
|
Baala
|
0202011WL0029886
|
00684
|
APGV0002259
|
1324
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8581
|
AP0202011_010622FTO_70693
|
0202011000NRG23010620222183676
|
N0622001AC4341
|
01/06/2022
|
chinnayya
|
chinnayya
|
0202011WL0029889
|
00078
|
CNRB0001393
|
1100
|
17/08/2022
|
Unclaimed/DEAF accounts
|
8582
|
AP0202011_050522APB_FTO_40785
|
0202011000NRG23020520220808486
|
1243578944
|
05/05/2022
|
Raamulamma
|
Raamulamma
|
0202011WL0012921
|
00468
|
UBIN0805017
|
844
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8583
|
AP0202011_060622FTO_71371
|
0202011000NRG23020620222239947
|
N062201DE3FD11
|
06/06/2022
|
TURAYILA PRASAD RAO
|
TURAYILA PRASAD RAO
|
0202011WL0030567
|
00468
|
UBIN0557331
|
643
|
19/08/2022
|
No Such Account
|
8584
|
AP0202011_060622APB_FTO_72911
|
0202011000NRG23020620222246637
|
3343411565
|
06/06/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0030641
|
00468
|
UBIN0805017
|
1284
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8585
|
AP0202011_060622FTO_72146
|
0202011000NRG23030620222264909
|
N062201DE50301
|
06/06/2022
|
GADI LAXMI
|
GADI LAXMI
|
0202011WL0030877
|
00684
|
APGV0002259
|
1336
|
19/08/2022
|
No Such Account
|
8586
|
AP0202011_060622FTO_71371
|
0202011000NRG23030620222276102
|
N062201DE3FD41
|
06/06/2022
|
JAYAMMA
|
JAYAMMA
|
0202011WL0031009
|
00468
|
UBIN0804045
|
1156
|
19/08/2022
|
No Such Account
|
8587
|
AP0202011_060622FTO_71371
|
0202011000NRG23030620222284082
|
N062201DE3F471
|
06/06/2022
|
sudhakararao
|
sudhakararao
|
0202011WL0031092
|
00415
|
IPOS0000001
|
1200
|
19/08/2022
|
No Such Account
|
8588
|
AP0202011_060622APB_FTO_72523
|
0202011000NRG23030620222284374
|
3343409197
|
06/06/2022
|
Acciyyamma
|
Acciyyamma
|
0202011WL0031095
|
00468
|
UBIN0805017
|
1263
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8589
|
AP0202011_060622FTO_72146
|
0202011000NRG23030620222300824
|
N062201DE508F1
|
06/06/2022
|
venkataramana
|
venkataramana
|
0202011WL0031339
|
00415
|
SBIN0000914
|
1321
|
19/08/2022
|
Account closed
|
8590
|
AP0202003_090922FTO_199311
|
0202003000NRG23090920223646675
|
6863481438
|
09/09/2022
|
Namdrum
|
Namdrum
|
0202003WL0082636
|
00468
|
UBIN0801518
|
717
|
03/12/2022
|
A/c Blocked or Frozen
|
8591
|
AP0202003_110223APB_FTO_379034
|
0202003000NRG23100220234218918
|
8839960427
|
11/02/2023
|
Subbamma
|
Subbamma
|
0202003WL182156
|
00415
|
SBIN0008299
|
1152
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8592
|
AP0202003_100323FTO_413019
|
0202003000NRG23100320234925078
|
0413292618
|
10/03/2023
|
paalaka Ramakrishna
|
paalaka Ramakrishna
|
0202003WL0200819
|
00684
|
APGV0002204
|
1385
|
12/04/2023
|
No Such Account
|
8593
|
AP0202003_100323FTO_413019
|
0202003000NRG23100320234925079
|
0413292619
|
10/03/2023
|
paalaka Ramakrishna
|
paalaka Ramakrishna
|
0202003WL0200819
|
00684
|
APGV0002204
|
698
|
12/04/2023
|
No Such Account
|
8594
|
AP0202003_140622FTO_88377
|
0202003000NRG23140620222775025
|
N062201D808D81
|
14/06/2022
|
Rajukumar
|
Rajukumar
|
0202003WL0037299
|
00684
|
APGV0002257
|
1440
|
19/08/2022
|
No Such Account
|
8595
|
AP0202003_151222APB_FTO_319910
|
0202003000NRG23151220223820425
|
8615716558
|
15/12/2022
|
vijaikumar
|
vijaikumar
|
0202003WL0145323
|
00468
|
UBIN0801518
|
607
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8596
|
AP0202003_151222APB_FTO_319910
|
0202003000NRG23151220223821493
|
8615716703
|
15/12/2022
|
Ramesh
|
Ramesh
|
0202003WL0145558
|
00415
|
SBIN0002752
|
1205
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8597
|
AP0202003_151222APB_FTO_319910
|
0202003000NRG23151220223821686
|
8615716794
|
15/12/2022
|
jayaprakash
|
jayaprakash
|
0202003WL0145595
|
00415
|
SBIN0008299
|
1049
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8598
|
AP0202003_151222APB_FTO_319910
|
0202003000NRG23151220223822081
|
8615716800
|
15/12/2022
|
naageswa raraavu
|
naageswa raraavu
|
0202003WL0145689
|
00415
|
SBIN0008299
|
1121
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8599
|
AP0202003_170522APB_FTO_54147
|
0202003000NRG23160520221349483
|
|
17/05/2022
|
Sandhaya
|
Sandhaya
|
0202003WL0019587
|
00415
|
SBIN0002752
|
1435
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8600
|
AP0202003_170522APB_FTO_54147
|
0202003000NRG23160520221351251
|
|
17/05/2022
|
Gudimi
|
Gudimi
|
0202003WL0019614
|
00684
|
APGV0002257
|
696
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8601
|
AP0202003_170622FTO_94164
|
0202003000NRG23160620222884329
|
N062201D8BE8D1
|
17/06/2022
|
biddika laxmi
|
biddika laxmi
|
0202003WL0038683
|
00684
|
APGV0002204
|
1446
|
19/08/2022
|
No Such Account
|
8602
|
AP0202003_170522APB_FTO_54147
|
0202003000NRG23170520221379551
|
|
17/05/2022
|
laxmana
|
laxmana
|
0202003WL0020008
|
00415
|
SBIN0002752
|
924
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8603
|
AP0202003_170522APB_FTO_54147
|
0202003000NRG23170520221379711
|
|
17/05/2022
|
Balaraamswaami
|
Balaraamswaami
|
0202003WL0020009
|
00415
|
SBIN0002752
|
1049
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8604
|
AP0202003_170522APB_FTO_54147
|
0202003000NRG23170520221379721
|
|
17/05/2022
|
athuta rao
|
athuta rao
|
0202003WL0020009
|
00415
|
SBIN0002752
|
839
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8605
|
AP0202003_170522APB_FTO_54147
|
0202003000NRG23170520221379812
|
|
17/05/2022
|
Paarvati
|
Paarvati
|
0202003WL0020010
|
00415
|
SBIN0002752
|
1016
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8606
|
AP0202003_170522APB_FTO_54147
|
0202003000NRG23170520221379825
|
|
17/05/2022
|
appalanarsamma
|
appalanarsamma
|
0202003WL0020010
|
00415
|
SBIN0002752
|
1016
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8607
|
AP0202003_170522APB_FTO_54147
|
0202003000NRG23170520221384192
|
|
17/05/2022
|
Satyavati
|
Satyavati
|
0202003WL0020029
|
00415
|
SBIN0002752
|
875
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8608
|
AP0202003_170622FTO_94164
|
0202003000NRG23170620222897509
|
N062201D8BE791
|
17/06/2022
|
Mukhalimgam
|
Mukhalimgam
|
0202003WL0038982
|
00684
|
APGV0002204
|
1418
|
19/08/2022
|
No Such Account
|
8609
|
AP0202003_170622FTO_94164
|
0202003000NRG23170620222897628
|
N062201D8BE8A1
|
17/06/2022
|
Prakash
|
Prakash
|
0202003WL0038985
|
00684
|
APGV0002204
|
1409
|
19/08/2022
|
Account closed
|
8610
|
AP0202003_170622FTO_94164
|
0202003000NRG23170620222909358
|
N062201D8BEBE1
|
17/06/2022
|
Vana Rajendra..
|
Vana Rajendra..
|
0202003WL0039137
|
00684
|
APGV0002257
|
1453
|
19/08/2022
|
No Such Account
|
8611
|
AP0202002_290622APB_FTO_113886
|
0202002000NRG23280620223307462
|
N062203A4FC6F1
|
29/06/2022
|
PRASADARAO
|
PRASADARAO
|
0202002WL0044733
|
00415
|
SBIN0008299
|
1260
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8612
|
AP0202002_281222FTO_334511
|
0202002000NRG23281220223851326
|
8615113785
|
28/12/2022
|
Salamma
|
Salamma
|
0202002WL0152996
|
00415
|
SBIN0008299
|
1108
|
09/02/2023
|
A/c Blocked or Frozen
|
8613
|
AP0202002_300422APB_FTO_35397
|
0202002000NRG23290420220606473
|
1243037628
|
30/04/2022
|
kumari
|
kumari
|
0202002WL0010661
|
00415
|
SBIN0002752
|
1205
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8614
|
AP0202002_300422APB_FTO_35397
|
0202002000NRG23290420220606480
|
1243037659
|
30/04/2022
|
Tulasamma
|
Tulasamma
|
0202002WL0010661
|
00684
|
APGV0002204
|
1205
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
8615
|
AP0202002_300422APB_FTO_35397
|
0202002000NRG23290420220613593
|
1243037875
|
30/04/2022
|
Kalyani
|
Kalyani
|
0202002WL0010771
|
00415
|
SBIN0002752
|
455
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8616
|
AP0202002_300422APB_FTO_35397
|
0202002000NRG23290420220619239
|
1243037849
|
30/04/2022
|
Harati
|
Harati
|
0202002WL0010856
|
00684
|
APGV0002257
|
624
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8617
|
AP0202002_300422FTO_35807
|
0202002000NRG23300420220638670
|
1121275129
|
30/04/2022
|
Nukaraju
|
Nukaraju
|
0202002WL0011134
|
00684
|
APGV0002257
|
465
|
12/05/2022
|
No Such Account
|
8618
|
AP0202003_010622FTO_70629
|
0202003000NRG23010620222167382
|
N06220017D3FF1
|
01/06/2022
|
Sujaata PUVVALA
|
Sujaata PUVVALA
|
0202003WL0029677
|
00415
|
SBIN0002752
|
1055
|
17/08/2022
|
No Such Account
|
8619
|
AP0202003_010622FTO_70629
|
0202003000NRG23010620222167404
|
N06220017D4291
|
01/06/2022
|
Suryanaaraayana
|
Suryanaaraayana
|
0202003WL0029677
|
00415
|
SBIN0002752
|
1055
|
17/08/2022
|
No Such Account
|
8620
|
AP0202003_091022FTO_237209
|
0202003000NRG23011020223687593
|
6987819819
|
09/10/2022
|
Sujaata PUVVALA
|
Sujaata PUVVALA
|
0202003WL0098669
|
00415
|
SBIN0002752
|
811
|
07/12/2022
|
No Such Account
|
8621
|
AP0202003_091022FTO_237209
|
0202003000NRG23011020223687594
|
6987819818
|
09/10/2022
|
Sujaata PUVVALA
|
Sujaata PUVVALA
|
0202003WL0098669
|
00415
|
SBIN0002752
|
1055
|
07/12/2022
|
No Such Account
|
8622
|
AP0202003_080622APB_FTO_76259
|
0202003000NRG23070620222383508
|
3343683035
|
08/06/2022
|
roja
|
roja
|
0202003WL0032501
|
00684
|
APGV0002204
|
1231
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8623
|
AP0202003_080622APB_FTO_76259
|
0202003000NRG23070620222384610
|
3343683105
|
08/06/2022
|
ramesh
|
ramesh
|
0202003WL0032519
|
00415
|
SBIN0008299
|
1452
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8624
|
AP0202003_080622APB_FTO_76259
|
0202003000NRG23070620222384632
|
3343682778
|
08/06/2022
|
Turakanna
|
Turakanna
|
0202003WL0032521
|
00468
|
UBIN0801518
|
1452
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8625
|
AP0202003_080622APB_FTO_76259
|
0202003000NRG23070620222389172
|
3343682633
|
08/06/2022
|
Gudimi
|
Gudimi
|
0202003WL0032565
|
00684
|
APGV0002257
|
1454
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8626
|
AP0202003_080622APB_FTO_76259
|
0202003000NRG23070620222389248
|
3343683112
|
08/06/2022
|
mahesh
|
mahesh
|
0202003WL0032573
|
00415
|
SBIN0008299
|
1212
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8627
|
AP0202003_080622APB_FTO_76279
|
0202003000NRG23070620222406324
|
3343664165
|
08/06/2022
|
Raaju.
|
Raaju.
|
0202003WL0032768
|
00415
|
SBIN0002752
|
1487
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8628
|
AP0202003_080622APB_FTO_76279
|
0202003000NRG23070620222406453
|
3343664477
|
08/06/2022
|
Venkataramana
|
Venkataramana
|
0202003WL0032772
|
00415
|
SBIN0008299
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8629
|
AP0202003_080622APB_FTO_76279
|
0202003000NRG23070620222406503
|
3343663877
|
08/06/2022
|
Hemalata
|
Hemalata
|
0202003WL0032772
|
00415
|
SBIN0008299
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8630
|
AP0202003_080622APB_FTO_76279
|
0202003000NRG23070620222406989
|
3343664483
|
08/06/2022
|
Harish
|
Harish
|
0202003WL0032776
|
00415
|
SBIN0002752
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8631
|
AP0202003_080622APB_FTO_76279
|
0202003000NRG23070620222431668
|
3343664227
|
08/06/2022
|
Nageswararao
|
Nageswararao
|
0202003WL0032995
|
00684
|
APGV0002204
|
1470
|
11/08/2022
|
Participant not mapped to the product
|
8632
|
AP0202003_090223APB_FTO_377996
|
0202003000NRG23080220234181763
|
8840377600
|
09/02/2023
|
sekhar
|
sekhar
|
0202003WL180806
|
00415
|
SBIN0002752
|
1542
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8633
|
AP0202009_060622APB_FTO_72087
|
0202009000NRG23310520222098197
|
3343567169
|
06/06/2022
|
Simalamma
|
Simalamma
|
0202009WL0028719
|
00468
|
UBIN0800341
|
1273
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8634
|
AP0202011_090422APB_FTO_7476
|
0202011000NRG22010420224883905
|
1245191016
|
09/04/2022
|
buchhamma
|
buchhamma
|
0202011WL2137170
|
00415
|
SBIN0000914
|
613
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8635
|
AP0202011_010522APB_FTO_37296
|
0202011000NRG23010520220712973
|
1121287002
|
01/05/2022
|
ramesh
|
ramesh
|
0202011WL0011899
|
00468
|
UBIN0557331
|
491
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8636
|
AP0202011_010522APB_FTO_37296
|
0202011000NRG23010520220720905
|
1121286730
|
01/05/2022
|
Dendu
|
Dendu
|
0202011WL0011956
|
00468
|
UBIN0804045
|
946
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8637
|
AP0202011_010522APB_FTO_37296
|
0202011000NRG23010520220737999
|
1121286837
|
01/05/2022
|
Saaradha
|
Saaradha
|
0202011WL0012072
|
00468
|
UBIN0809896
|
1256
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8638
|
AP0202011_010522APB_FTO_37296
|
0202011000NRG23010520220738019
|
1121286825
|
01/05/2022
|
Suramma
|
Suramma
|
0202011WL0012072
|
00468
|
UBIN0809896
|
900
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8639
|
AP0202011_010522APB_FTO_37296
|
0202011000NRG23010520220741767
|
1121286827
|
01/05/2022
|
Jiro
|
Jiro
|
0202011WL0012103
|
00468
|
UBIN0809896
|
945
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8640
|
AP0202011_010522APB_FTO_37296
|
0202011000NRG23010520220743382
|
1121286901
|
01/05/2022
|
vasanth kumar
|
vasanth kumar
|
0202011WL0012116
|
00078
|
CNRB0001955
|
1350
|
12/05/2022
|
A/c Blocked or Frozen
|
8641
|
AP0202011_010622APB_FTO_70732
|
0202011000NRG23010620222142769
|
N0622001AE8501
|
01/06/2022
|
laxmi
|
laxmi
|
0202011WL0029309
|
00684
|
APGV0002232
|
1101
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8642
|
AP0202011_010622APB_FTO_70732
|
0202011000NRG23010620222183680
|
N0622001AE78C1
|
01/06/2022
|
appalaswamy
|
appalaswamy
|
0202011WL0029889
|
00078
|
CNRB0001393
|
1100
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8643
|
AP0202011_060622APB_FTO_72495
|
0202011000NRG23020620222239822
|
3343474315
|
06/06/2022
|
Simhacalam
|
Simhacalam
|
0202011WL0030567
|
00468
|
UBIN0805017
|
1286
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8644
|
AP0202011_030323APB_FTO_404442
|
0202011000NRG23030320234700863
|
0411995970
|
03/03/2023
|
Lakshmi
|
Lakshmi
|
0202011WL195729
|
00078
|
CNRB0001393
|
615
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8645
|
AP0202011_030323APB_FTO_404442
|
0202011000NRG23030320234701562
|
0411995863
|
03/03/2023
|
VARALAKSHMI
|
VARALAKSHMI
|
0202011WL195748
|
00684
|
APGV0002232
|
1230
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
8646
|
AP0202011_030323APB_FTO_404442
|
0202011000NRG23030320234701613
|
0411995830
|
03/03/2023
|
satyavathi
|
satyavathi
|
0202011WL195748
|
00684
|
APGV0002259
|
1230
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8647
|
AP0202011_060622APB_FTO_72549
|
0202011000NRG23030620222277445
|
3343381789
|
06/06/2022
|
Kumaari
|
Kumaari
|
0202011WL0031023
|
00048
|
BKID0005655
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8648
|
AP0202011_060622APB_FTO_72495
|
0202011000NRG23030620222290609
|
3343474621
|
06/06/2022
|
mahesh
|
mahesh
|
0202011WL0031233
|
00415
|
SBIN0021420
|
1260
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8649
|
AP0202011_060622APB_FTO_72495
|
0202011000NRG23030620222290616
|
3343474614
|
06/06/2022
|
thavudamma
|
thavudamma
|
0202011WL0031233
|
00415
|
SBIN0000914
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8650
|
AP0202011_060622APB_FTO_72495
|
0202011000NRG23030620222290692
|
3343474685
|
06/06/2022
|
lakshmi
|
lakshmi
|
0202011WL0031233
|
00684
|
APGV0002259
|
1260
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8651
|
AP0202011_060622APB_FTO_72495
|
0202011000NRG23030620222301100
|
3343474714
|
06/06/2022
|
Paarvati
|
Paarvati
|
0202011WL0031347
|
00468
|
UBIN0557331
|
1100
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8652
|
AP0202011_060622APB_FTO_72603
|
0202011000NRG23030620222301181
|
3343483245
|
06/06/2022
|
Krishna
|
Krishna
|
0202011WL0031348
|
00468
|
UBIN0557331
|
1101
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8653
|
AP0202003_090223APB_FTO_377996
|
0202003000NRG23080220234182424
|
8840377887
|
09/02/2023
|
Suresh
|
Suresh
|
0202003WL180818
|
00415
|
SBIN0002752
|
1542
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8654
|
AP0202003_090223APB_FTO_377996
|
0202003000NRG23090220234195598
|
8840377833
|
09/02/2023
|
Lakshmayya
|
Lakshmayya
|
0202003WL181416
|
00684
|
APGV0002257
|
1400
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8655
|
AP0202003_100622FTO_80826
|
0202003000NRG23090620222564189
|
N062201D818591
|
10/06/2022
|
nagamani
|
nagamani
|
0202003WL0034747
|
00684
|
APGV0002257
|
1472
|
19/08/2022
|
No Such Account
|
8656
|
AP0202003_100622FTO_80826
|
0202003000NRG23090620222564195
|
N062201D818581
|
10/06/2022
|
Venkataramana
|
Venkataramana
|
0202003WL0034747
|
00684
|
APGV0002257
|
1472
|
19/08/2022
|
No Such Account
|
8657
|
AP0202003_100622FTO_80826
|
0202003000NRG23090620222566477
|
N062201D818521
|
10/06/2022
|
Mukhalimgam
|
Mukhalimgam
|
0202003WL0034774
|
00684
|
APGV0002204
|
1456
|
19/08/2022
|
No Such Account
|
8658
|
AP0202003_120123APB_FTO_348794
|
0202003000NRG23120120233905549
|
8595953240
|
12/01/2023
|
Suramma
|
Suramma
|
0202003WL0161909
|
00415
|
SBIN0002752
|
1139
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8659
|
AP0202003_120123APB_FTO_348794
|
0202003000NRG23120120233905550
|
8595953265
|
12/01/2023
|
prakasraju
|
prakasraju
|
0202003WL0161909
|
00684
|
APGV0002204
|
1139
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8660
|
AP0202003_120123APB_FTO_348794
|
0202003000NRG23120120233909922
|
8595953245
|
12/01/2023
|
Peda Arjuna
|
Peda Arjuna
|
0202003WL0162234
|
00684
|
APGV0002257
|
1095
|
08/02/2023
|
Account closed
|
8661
|
AP0202003_120123APB_FTO_348794
|
0202003000NRG23120120233913280
|
8595952544
|
12/01/2023
|
Savitri
|
Savitri
|
0202003WL0162582
|
00468
|
UBIN0801518
|
918
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8662
|
AP0202003_120123APB_FTO_348794
|
0202003000NRG23120120233914786
|
8595952532
|
12/01/2023
|
vijaikumar
|
vijaikumar
|
0202003WL0162679
|
00468
|
UBIN0801518
|
1264
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8663
|
AP0202003_130123APB_FTO_349650
|
0202003000NRG23130120233917697
|
8595934067
|
13/01/2023
|
Pagadalamma
|
Pagadalamma
|
0202003WL0163138
|
00415
|
SBIN0008299
|
947
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8664
|
AP0202003_130622APB_FTO_84666
|
0202003000NRG23130620222690007
|
N062201D7974E1
|
13/06/2022
|
Savitri
|
Savitri
|
0202003WL0036258
|
00468
|
UBIN0801518
|
1398
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8665
|
AP0202003_130622APB_FTO_84666
|
0202003000NRG23130620222690084
|
N062201D798D11
|
13/06/2022
|
eliyo
|
eliyo
|
0202003WL0036261
|
00415
|
SBIN0008299
|
1500
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8666
|
AP0202003_130622APB_FTO_84666
|
0202003000NRG23130620222690183
|
N062201D799381
|
13/06/2022
|
timothi
|
timothi
|
0202003WL0036265
|
00684
|
APGV0002257
|
1501
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8667
|
AP0202003_130622APB_FTO_84666
|
0202003000NRG23130620222690329
|
N062201D796C01
|
13/06/2022
|
Macchi
|
Macchi
|
0202003WL0036270
|
00415
|
SBIN0008299
|
1495
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8668
|
AP0202003_130622APB_FTO_84666
|
0202003000NRG23130620222690882
|
N062201D799621
|
13/06/2022
|
adilakshmi
|
adilakshmi
|
0202003WL0036272
|
00703
|
AIRP0000001
|
486
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8669
|
AP0202003_130622APB_FTO_84666
|
0202003000NRG23130620222690889
|
N062201D797E51
|
13/06/2022
|
Subbaraavu
|
Subbaraavu
|
0202003WL0036272
|
00415
|
SBIN0002752
|
1458
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8670
|
AP0202003_130622APB_FTO_84666
|
0202003000NRG23130620222690908
|
N062201D797AC1
|
13/06/2022
|
paalaka Ramakrishna
|
paalaka Ramakrishna
|
0202003WL0036273
|
00666
|
IDFB0080391
|
1026
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8671
|
AP0202003_130622APB_FTO_84666
|
0202003000NRG23130620222690923
|
N062201D7973C1
|
13/06/2022
|
Buddesu
|
Buddesu
|
0202003WL0036273
|
00468
|
UBIN0801518
|
1538
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8672
|
AP0202003_130622APB_FTO_84666
|
0202003000NRG23130620222691208
|
N062201D798BA1
|
13/06/2022
|
Nookalu
|
Nookalu
|
0202003WL0036279
|
00684
|
APGV0002204
|
1471
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8673
|
AP0202003_140323APB_FTO_415493
|
0202003000NRG23140320234979212
|
0412482710
|
14/03/2023
|
Ganga Rao
|
Ganga Rao
|
0202003WL202527
|
00468
|
UBIN0801518
|
660
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8674
|
AP0202002_310522APB_FTO_68998
|
0202002000NRG23300520222033143
|
3330394613
|
31/05/2022
|
Paramma
|
Paramma
|
0202002WL0028086
|
00468
|
UBIN0801518
|
1541
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8675
|
AP0202002_310522APB_FTO_68998
|
0202002000NRG23300520222038735
|
3330394488
|
31/05/2022
|
Dapanni
|
Dapanni
|
0202002WL0028137
|
00415
|
SBIN0008299
|
1380
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8676
|
AP0202002_310323APB_FTO_446853
|
0202002000NRG23310320235470629
|
1187901432
|
31/03/2023
|
Bujimgaraavu
|
Bujimgaraavu
|
0202002WL213060
|
00684
|
APGV0002204
|
880
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8677
|
AP0202002_310323APB_FTO_446853
|
0202002000NRG23310320235472907
|
1187901386
|
31/03/2023
|
Uttara
|
Uttara
|
0202002WL213084
|
00415
|
SBIN0008299
|
1186
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8678
|
AP0202002_310323APB_FTO_446853
|
0202002000NRG23310320235472908
|
1187901224
|
31/03/2023
|
Aruna kumarI
|
Aruna kumarI
|
0202002WL213084
|
00691
|
IPOS0000001
|
1186
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8679
|
AP0202002_310323APB_FTO_446853
|
0202002000NRG23310320235472979
|
1187901245
|
31/03/2023
|
Ramarao
|
Ramarao
|
0202002WL213088
|
00468
|
UBIN0801518
|
1420
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8680
|
AP0202002_310522APB_FTO_68998
|
0202002000NRG23310520222052195
|
3330394976
|
31/05/2022
|
Nageswar rao
|
Nageswar rao
|
0202002WL0028296
|
00415
|
SBIN0002752
|
1311
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8681
|
AP0202002_311022APB_FTO_262131
|
0202002000NRG23311020223717514
|
7013013865
|
31/10/2022
|
Prasaadaraavu
|
Prasaadaraavu
|
0202002WL0114089
|
00415
|
SBIN0008299
|
514
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8682
|
AP0202003_091022FTO_237212
|
0202003000NRG22091020224910664
|
6987823549
|
09/10/2022
|
Ellamgu
|
Ellamgu
|
0202003WL2139013
|
00415
|
SBIN0008299
|
1125
|
07/12/2022
|
No Such Account
|
8683
|
AP0202003_091022FTO_237212
|
0202003000NRG22091020224910776
|
6987823536
|
09/10/2022
|
Suramma
|
Suramma
|
0202003WL2139014
|
00415
|
SBIN0008299
|
976
|
07/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8684
|
AP0202003_091022FTO_237212
|
0202003000NRG22091020224910795
|
6987823389
|
09/10/2022
|
Gudimi
|
Gudimi
|
0202003WL2139014
|
00684
|
APGV0002257
|
845
|
07/12/2022
|
Account closed
|
8685
|
AP0202003_091022FTO_237212
|
0202003000NRG22091020224910808
|
6987823379
|
09/10/2022
|
Sundaramma
|
Sundaramma
|
0202003WL2139014
|
00684
|
APGV0002257
|
845
|
07/12/2022
|
Account closed
|
8686
|
AP0202003_091022FTO_237212
|
0202003000NRG22091020224910837
|
6987823378
|
09/10/2022
|
Raamakrishna
|
Raamakrishna
|
0202003WL2139015
|
00684
|
APGV0002257
|
1183
|
07/12/2022
|
Account closed
|
8687
|
AP0202003_091022FTO_237212
|
0202003000NRG22091020224910864
|
6987823359
|
09/10/2022
|
devi
|
devi
|
0202003WL2139015
|
00684
|
APGV0002204
|
1289
|
07/12/2022
|
No Such Account
|
8688
|
AP0202003_220922FTO_215177
|
0202003000NRG22160920224902056
|
6859856946
|
22/09/2022
|
Nookalu
|
Nookalu
|
0202003WL2138324
|
00684
|
APGV0002204
|
1000
|
03/12/2022
|
Account closed
|
8689
|
AP0202003_020223APB_FTO_372051
|
0202003000NRG23020220234065356
|
8717049908
|
02/02/2023
|
prakasraju
|
prakasraju
|
0202003WL176629
|
00684
|
APGV0002204
|
1284
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8690
|
AP0202003_020223APB_FTO_372051
|
0202003000NRG23020220234067528
|
8717049921
|
02/02/2023
|
Lakshmayya
|
Lakshmayya
|
0202003WL176696
|
00684
|
APGV0002257
|
1386
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8691
|
AP0202003_030522APB_FTO_38788
|
0202003000NRG23030520220809985
|
1349436607
|
03/05/2022
|
Somulu
|
Somulu
|
0202003WL0012960
|
00415
|
SBIN0002752
|
558
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8692
|
AP0202003_030522APB_FTO_38788
|
0202003000NRG23030520220811949
|
1349436639
|
03/05/2022
|
sekhar
|
sekhar
|
0202003WL0013012
|
00415
|
SBIN0002752
|
645
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8693
|
AP0202003_030522APB_FTO_38788
|
0202003000NRG23030520220811950
|
1349436420
|
03/05/2022
|
sobharani
|
sobharani
|
0202003WL0013012
|
00415
|
SBIN0002752
|
645
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8694
|
AP0202003_030522APB_FTO_38788
|
0202003000NRG23030520220813807
|
1349436654
|
03/05/2022
|
Paarvati
|
Paarvati
|
0202003WL0013030
|
00415
|
SBIN0002752
|
519
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8695
|
AP0202003_030522APB_FTO_38788
|
0202003000NRG23030520220813821
|
1349436337
|
03/05/2022
|
appalanarsamma
|
appalanarsamma
|
0202003WL0013030
|
00415
|
SBIN0002752
|
519
|
19/05/2022
|
Account closed
|
8696
|
AP0202003_030522APB_FTO_38788
|
0202003000NRG23030520220814925
|
1349436349
|
03/05/2022
|
Bucchidevavamma
|
Bucchidevavamma
|
0202003WL0013055
|
00415
|
SBIN0002752
|
748
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8697
|
AP0202003_030522APB_FTO_38788
|
0202003000NRG23030520220814928
|
1349436700
|
03/05/2022
|
Bodayya
|
Bodayya
|
0202003WL0013055
|
00415
|
SBIN0002752
|
748
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8698
|
AP0202003_030522APB_FTO_38788
|
0202003000NRG23030520220814978
|
1349436592
|
03/05/2022
|
Balaraamswaami
|
Balaraamswaami
|
0202003WL0013055
|
00415
|
SBIN0002752
|
249
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8699
|
AP0202003_030522APB_FTO_38788
|
0202003000NRG23030520220814988
|
1349436693
|
03/05/2022
|
athuta rao
|
athuta rao
|
0202003WL0013055
|
00415
|
SBIN0002752
|
623
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8700
|
AP0202003_030522APB_FTO_38788
|
0202003000NRG23030520220815003
|
1349436627
|
03/05/2022
|
Chilakamma
|
Chilakamma
|
0202003WL0013055
|
00415
|
SBIN0002752
|
623
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8701
|
AP0202003_070522APB_FTO_43141
|
0202003000NRG23060520220914450
|
1388464881
|
07/05/2022
|
Savitri
|
Savitri
|
0202003WL0014543
|
00468
|
UBIN0801518
|
307
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8702
|
AP0202003_130622APB_FTO_85832
|
0202003000NRG23070620222425074
|
N062201D829DE1
|
13/06/2022
|
Gumpamma
|
Gumpamma
|
0202003WL0032948
|
00415
|
SBIN0002752
|
917
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8703
|
AP0202003_130622APB_FTO_85832
|
0202003000NRG23070620222425121
|
N062201D829CB1
|
13/06/2022
|
Trinadha
|
Trinadha
|
0202003WL0032948
|
00415
|
SBIN0002752
|
734
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8704
|
AP0202003_080522APB_FTO_45034
|
0202003000NRG23080520220998845
|
1424436493
|
08/05/2022
|
kumari
|
kumari
|
0202003WL0015470
|
00415
|
SBIN0002752
|
441
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8705
|
AP0202003_080522APB_FTO_45034
|
0202003000NRG23080520220998888
|
1424436471
|
08/05/2022
|
Bodayya
|
Bodayya
|
0202003WL0015471
|
00415
|
SBIN0002752
|
688
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8706
|
AP0202003_080522APB_FTO_45034
|
0202003000NRG23080520220998910
|
1424436385
|
08/05/2022
|
Balaraamswaami
|
Balaraamswaami
|
0202003WL0015471
|
00415
|
SBIN0002752
|
550
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8707
|
AP0202003_091222APB_FTO_309170
|
0202003000NRG23091220223808498
|
8616183449
|
09/12/2022
|
sombara
|
sombara
|
0202003WL0142306
|
00666
|
IDFB0080391
|
325
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8708
|
AP0202003_110822APB_FTO_162469
|
0202003000NRG23110820223597917
|
4223170464
|
11/08/2022
|
Padma
|
Padma
|
0202003WL0065800
|
00415
|
SBIN0008299
|
723
|
28/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8709
|
AP0202003_120522APB_FTO_49909
|
0202003000NRG23120520221188780
|
1440597534
|
12/05/2022
|
Taviti
|
Taviti
|
0202003WL0017453
|
00415
|
SBIN0002752
|
1301
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8710
|
AP0202003_120522APB_FTO_49909
|
0202003000NRG23120520221200123
|
1440597734
|
12/05/2022
|
Nookalu
|
Nookalu
|
0202003WL0017601
|
00684
|
APGV0002204
|
1150
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8711
|
AP0202003_120522APB_FTO_49909
|
0202003000NRG23120520221200588
|
1440597384
|
12/05/2022
|
Buddesu
|
Buddesu
|
0202003WL0017618
|
00468
|
UBIN0801518
|
1292
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8712
|
AP0202003_120522APB_FTO_49909
|
0202003000NRG23120520221200762
|
1440597394
|
12/05/2022
|
Maanikamma
|
Maanikamma
|
0202003WL0017638
|
00468
|
UBIN0801518
|
633
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8713
|
AP0202003_140422APB_FTO_16694
|
0202003000NRG23130420220038830
|
1200963402
|
14/04/2022
|
Bhavaani
|
Bhavaani
|
0202003WL0001707
|
00415
|
SBIN0008299
|
1462
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8714
|
AP0202003_130622APB_FTO_85832
|
0202003000NRG23130620222714683
|
N062201D82AED1
|
13/06/2022
|
laxmana
|
laxmana
|
0202003WL0036623
|
00415
|
SBIN0002752
|
1104
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8715
|
AP0202003_130622APB_FTO_85832
|
0202003000NRG23130620222715098
|
N062201D829CC1
|
13/06/2022
|
Trinadha
|
Trinadha
|
0202003WL0036628
|
00415
|
SBIN0002752
|
935
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8716
|
AP0202003_140422APB_FTO_16694
|
0202003000NRG23140420220047023
|
1200963641
|
14/04/2022
|
Lobamma
|
Lobamma
|
0202003WL0002047
|
00415
|
SBIN0008299
|
1314
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8717
|
AP0202003_140422APB_FTO_16694
|
0202003000NRG23140420220047416
|
1200963412
|
14/04/2022
|
Aswani
|
Aswani
|
0202003WL0002068
|
00415
|
SBIN0002752
|
928
|
14/05/2022
|
A/c Blocked or Frozen
|
8718
|
AP0202003_140422APB_FTO_16694
|
0202003000NRG23140420220047477
|
1200964010
|
14/04/2022
|
Gouri
|
Gouri
|
0202003WL0002071
|
00415
|
SBIN0002752
|
904
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8719
|
AP0202003_150123APB_FTO_350115
|
0202003000NRG23150120233928024
|
8595933037
|
15/01/2023
|
Gabriyal
|
Gabriyal
|
0202003WL0164235
|
00415
|
SBIN0008299
|
1128
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8720
|
AP0202003_151122APB_FTO_278475
|
0202003000NRG23151120223741648
|
7035422214
|
15/11/2022
|
Ganga Rao
|
Ganga Rao
|
0202003WL0123875
|
00468
|
UBIN0801518
|
200
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8721
|
AP0202003_161222APB_FTO_321259
|
0202003000NRG23161220223824159
|
8615655923
|
16/12/2022
|
Lobamma
|
Lobamma
|
0202003WL0146164
|
00415
|
SBIN0008299
|
442
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8722
|
AP0202003_170422APB_FTO_19632
|
0202003000NRG23170420220097738
|
1204781279
|
17/04/2022
|
Savitri
|
Savitri
|
0202003WL0003463
|
00468
|
UBIN0801518
|
245
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8723
|
AP0202003_180622APB_FTO_96033
|
0202003000NRG23180620222973585
|
3343634603
|
18/06/2022
|
SOUJANYA
|
SOUJANYA
|
0202003WL0039935
|
00468
|
UBIN0801518
|
723
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8724
|
AP0202003_180622APB_FTO_96033
|
0202003000NRG23180620222983625
|
3343634666
|
18/06/2022
|
LakShmayya
|
LakShmayya
|
0202003WL0040047
|
00415
|
SBIN0008299
|
1470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8725
|
AP0202003_180622APB_FTO_96033
|
0202003000NRG23180620222984310
|
3343634465
|
18/06/2022
|
Nageswara rao
|
Nageswara rao
|
0202003WL0040052
|
00691
|
IPOS0000001
|
1470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8726
|
AP0202003_180622APB_FTO_96033
|
0202003000NRG23180620222984317
|
3343634786
|
18/06/2022
|
Jyoti
|
Jyoti
|
0202003WL0040053
|
00415
|
SBIN0002752
|
735
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8727
|
AP0202003_180622APB_FTO_96033
|
0202003000NRG23180620222984333
|
3343634661
|
18/06/2022
|
Goyimdu
|
Goyimdu
|
0202003WL0040053
|
00415
|
SBIN0008299
|
735
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8728
|
AP0202003_180622APB_FTO_96033
|
0202003000NRG23180620222984334
|
3343634751
|
18/06/2022
|
Dasami
|
Dasami
|
0202003WL0040053
|
00415
|
SBIN0008299
|
735
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8729
|
AP0202003_190422APB_FTO_21681
|
0202003000NRG23190420220123732
|
1424877336
|
19/04/2022
|
Gouri
|
Gouri
|
0202003WL0003918
|
00415
|
SBIN0002752
|
784
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8730
|
AP0202003_190422APB_FTO_21681
|
0202003000NRG23190420220131253
|
1424876960
|
19/04/2022
|
Ganesh
|
Ganesh
|
0202003WL0004027
|
00415
|
SBIN0008299
|
857
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8731
|
AP0202003_190422APB_FTO_21681
|
0202003000NRG23190420220131290
|
1424877263
|
19/04/2022
|
laavanya
|
laavanya
|
0202003WL0004028
|
00415
|
SBIN0008299
|
829
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8732
|
AP0202003_190422APB_FTO_21681
|
0202003000NRG23190420220154225
|
1424876945
|
19/04/2022
|
raaj kumaar
|
raaj kumaar
|
0202003WL0004408
|
00415
|
SBIN0008299
|
782
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8733
|
AP0202003_190422APB_FTO_21681
|
0202003000NRG23190420220154325
|
1424877081
|
19/04/2022
|
Naagaraaju
|
Naagaraaju
|
0202003WL0004410
|
00468
|
UBIN0801518
|
1201
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8734
|
AP0202003_190422APB_FTO_21681
|
0202003000NRG23190420220154445
|
1424877607
|
19/04/2022
|
Hemalata
|
Hemalata
|
0202003WL0004410
|
00415
|
SBIN0008299
|
1201
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8735
|
AP0202009_300422FTO_35894
|
0202009000NRG23290420220610168
|
1243435644
|
30/04/2022
|
Manjula
|
Manjula
|
0202009WL0010726
|
00468
|
UBIN0800341
|
1004
|
15/05/2022
|
No Such Account
|
8736
|
AP0202009_311222APB_FTO_338950
|
0202009000NRG23291220223857413
|
8615372677
|
31/12/2022
|
jayamma
|
jayamma
|
0202009WL0154058
|
00684
|
APGV0002268
|
616
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8737
|
AP0202009_300323APB_FTO_445580
|
0202009000NRG23300320235465123
|
1187951468
|
30/03/2023
|
Soori
|
Soori
|
0202009WL212910
|
00468
|
UBIN0819174
|
1220
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8738
|
AP0202009_310123FTO_368312
|
0202009000NRG23310120234016599
|
8595832621
|
31/01/2023
|
Durgamdora
|
Durgamdora
|
0202009WL0174511
|
00415
|
SBIN0006525
|
785
|
08/02/2023
|
A/c Blocked or Frozen
|
8739
|
AP0202009_310123FTO_368312
|
0202009000NRG23310120234016600
|
8595832622
|
31/01/2023
|
Durgamdora
|
Durgamdora
|
0202009WL0174511
|
00415
|
SBIN0006525
|
401
|
08/02/2023
|
A/c Blocked or Frozen
|
8740
|
AP0202009_310123FTO_368312
|
0202009000NRG23310120234016601
|
8595832623
|
31/01/2023
|
Durgamdora
|
Durgamdora
|
0202009WL0174511
|
00415
|
SBIN0006525
|
438
|
08/02/2023
|
A/c Blocked or Frozen
|
8741
|
AP0202009_310123FTO_368312
|
0202009000NRG23310120234016602
|
8595832624
|
31/01/2023
|
Durgamdora
|
Durgamdora
|
0202009WL0174511
|
00415
|
SBIN0006525
|
295
|
08/02/2023
|
A/c Blocked or Frozen
|
8742
|
AP0202009_310123FTO_368312
|
0202009000NRG23310120234016603
|
8595832625
|
31/01/2023
|
Durgamdora
|
Durgamdora
|
0202009WL0174511
|
00415
|
SBIN0006525
|
849
|
08/02/2023
|
A/c Blocked or Frozen
|
8743
|
AP0202009_310123FTO_368312
|
0202009000NRG23310120234016604
|
8595832626
|
31/01/2023
|
Durgamdora
|
Durgamdora
|
0202009WL0174511
|
00415
|
SBIN0006525
|
1381
|
08/02/2023
|
A/c Blocked or Frozen
|
8744
|
AP0202009_310123FTO_368312
|
0202009000NRG23310120234023564
|
8595832629
|
31/01/2023
|
Sandhya
|
Sandhya
|
0202009WL0174763
|
00468
|
UBIN0800341
|
1020
|
08/02/2023
|
A/c Blocked or Frozen
|
8745
|
AP0202009_310123FTO_368312
|
0202009000NRG23310120234023565
|
8595832630
|
31/01/2023
|
Sandhya
|
Sandhya
|
0202009WL0174763
|
00468
|
UBIN0800341
|
538
|
08/02/2023
|
A/c Blocked or Frozen
|
8746
|
AP0202009_310123FTO_368312
|
0202009000NRG23310120234023566
|
8595832627
|
31/01/2023
|
Sandhya
|
Sandhya
|
0202009WL0174763
|
00468
|
UBIN0800341
|
1103
|
08/02/2023
|
A/c Blocked or Frozen
|
8747
|
AP0202009_310123FTO_368312
|
0202009000NRG23310120234023567
|
8595832628
|
31/01/2023
|
Sandhya
|
Sandhya
|
0202009WL0174763
|
00468
|
UBIN0800341
|
1010
|
08/02/2023
|
A/c Blocked or Frozen
|
8748
|
AP0202011_010323APB_FTO_400240
|
0202011000NRG23010320234655606
|
0239477869
|
01/03/2023
|
CHEDDA VENKATARAO
|
CHEDDA VENKATARAO
|
0202011WL194430
|
00078
|
CNRB0001955
|
920
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8749
|
AP0202011_010323APB_FTO_400240
|
0202011000NRG23010320234655612
|
0239477735
|
01/03/2023
|
BOTTI
|
BOTTI
|
0202011WL194430
|
00468
|
UBIN0804045
|
1104
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8750
|
AP0202011_010522FTO_37259
|
0202011000NRG23010520220666794
|
1121296322
|
01/05/2022
|
VATRI
|
VATRI
|
0202011WL0011514
|
00684
|
APGV0002205
|
1200
|
12/05/2022
|
No Such Account
|
8751
|
AP0202011_010522FTO_37259
|
0202011000NRG23010520220738038
|
1121296335
|
01/05/2022
|
CHODIPALLI SRINIVASA RAO
|
CHODIPALLI SRINIVASA RAO
|
0202011WL0012072
|
00684
|
APGV0002273
|
900
|
12/05/2022
|
No Such Account
|
8752
|
AP0202011_010522FTO_37259
|
0202011000NRG23010520220738039
|
1121296334
|
01/05/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
0202011WL0012072
|
00684
|
APGV0002273
|
900
|
12/05/2022
|
No Such Account
|
8753
|
AP0202011_020722APB_FTO_122407
|
0202011000NRG23020720223411701
|
|
02/07/2022
|
Sarojini
|
Sarojini
|
0202011WL0046500
|
00468
|
UBIN0557331
|
876
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8754
|
AP0202011_020722APB_FTO_122407
|
0202011000NRG23020720223411931
|
|
02/07/2022
|
Gouramma
|
Gouramma
|
0202011WL0046501
|
00468
|
UBIN0557331
|
1017
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8755
|
AP0202011_020722APB_FTO_122407
|
0202011000NRG23020720223411968
|
|
02/07/2022
|
muralimohan
|
muralimohan
|
0202011WL0046501
|
00415
|
SBIN0017071
|
1017
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8756
|
AP0202011_020722APB_FTO_122407
|
0202011000NRG23020720223427957
|
|
02/07/2022
|
Durgamma
|
Durgamma
|
0202011WL0046802
|
00048
|
BKID0005655
|
771
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8757
|
AP0202011_020722APB_FTO_122407
|
0202011000NRG23020720223427987
|
|
02/07/2022
|
Lakshmayya
|
Lakshmayya
|
0202011WL0046804
|
00048
|
BKID0005655
|
771
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8758
|
AP0202009_010622APB_FTO_70437
|
0202009000NRG23310520222128587
|
N0622002088141
|
01/06/2022
|
Daalayya
|
Daalayya
|
0202009WL0029028
|
00684
|
APGV0002268
|
606
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8759
|
AP0202009_010622APB_FTO_70105
|
0202009000NRG23310520222129037
|
|
01/06/2022
|
achyyamma
|
achyyamma
|
0202009WL0029030
|
00684
|
APGV0002268
|
1176
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8760
|
AP0202009_010622APB_FTO_70105
|
0202009000NRG23310520222129038
|
|
01/06/2022
|
sangameswarao
|
sangameswarao
|
0202009WL0029030
|
00684
|
APGV0002268
|
1176
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8761
|
AP0202011_020722FTO_122404
|
0202011000NRG23020720223411893
|
|
02/07/2022
|
venkataramana
|
venkataramana
|
0202011WL0046501
|
00415
|
SBIN0000914
|
678
|
18/08/2022
|
Account closed
|
8762
|
AP0202011_030323APB_FTO_405069
|
0202011000NRG23030320234736629
|
0411783908
|
03/03/2023
|
ladda
|
ladda
|
0202011WL196406
|
00078
|
CNRB0001955
|
1145
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8763
|
AP0202011_030323APB_FTO_405069
|
0202011000NRG23030320234741059
|
0411784306
|
03/03/2023
|
TIYYALA ESWAR RAO
|
TIYYALA ESWAR RAO
|
0202011WL196501
|
00703
|
AIRP0000001
|
197
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8764
|
AP0202011_050522APB_FTO_40816
|
0202011000NRG23040520220848108
|
1243561335
|
05/05/2022
|
Gowramma
|
Gowramma
|
0202011WL0013686
|
00468
|
UBIN0804045
|
810
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8765
|
AP0202011_050522APB_FTO_40816
|
0202011000NRG23040520220849443
|
1243561414
|
05/05/2022
|
Sitayya
|
Sitayya
|
0202011WL0013700
|
00078
|
CNRB0001393
|
1110
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8766
|
AP0202011_050522APB_FTO_40816
|
0202011000NRG23040520220849471
|
1243561412
|
05/05/2022
|
appalaswamy
|
appalaswamy
|
0202011WL0013700
|
00078
|
CNRB0001393
|
1110
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8767
|
AP0202011_050522APB_FTO_40816
|
0202011000NRG23040520220849590
|
1243561488
|
05/05/2022
|
Sarojini
|
Sarojini
|
0202011WL0013701
|
00415
|
SBIN0000914
|
1048
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8768
|
AP0202011_060522APB_FTO_43138
|
0202011000NRG23050520220853439
|
1388211816
|
06/05/2022
|
chandra sekhar
|
chandra sekhar
|
0202011WL0013767
|
00468
|
UBIN0804045
|
850
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8769
|
AP0202011_060522APB_FTO_43126
|
0202011000NRG23050520220867207
|
1388611569
|
06/05/2022
|
Sanyaasamma
|
Sanyaasamma
|
0202011WL0014023
|
00415
|
SBIN0000914
|
969
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8770
|
AP0202011_060522APB_FTO_43126
|
0202011000NRG23050520220867215
|
1388611517
|
06/05/2022
|
Rambabu
|
Rambabu
|
0202011WL0014023
|
00415
|
SBIN0000914
|
969
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8771
|
AP0202011_071122FTO_269922
|
0202011000NRG23061120223726221
|
N1122004241441
|
07/11/2022
|
REJETI SOMULU
|
REJETI SOMULU
|
0202011WL0118100
|
00684
|
APGV0002259
|
1542
|
20/12/2022
|
No Such Account
|
8772
|
AP0202011_070123FTO_344511
|
0202011000NRG23070120233880281
|
8617419874
|
07/01/2023
|
Balijireddi rajyalakshmi
|
Balijireddi rajyalakshmi
|
0202011WL0158267
|
00703
|
AIRP0000001
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
8773
|
AP0202011_070522APB_FTO_43226
|
0202011000NRG23070520220930962
|
1388604918
|
07/05/2022
|
Uma
|
Uma
|
0202011WL0014698
|
00468
|
UBIN0805017
|
1115
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8774
|
AP0202011_070522APB_FTO_44419
|
0202011000NRG23070520220957696
|
1367641261
|
07/05/2022
|
Govinda
|
Govinda
|
0202011WL0015000
|
00078
|
CNRB0001393
|
1100
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8775
|
AP0202011_080622FTO_78614
|
0202011000NRG23080620222523996
|
N062201DE7B991
|
08/06/2022
|
GEMMELA LAKSHMI
|
GEMMELA LAKSHMI
|
0202011WL0034198
|
00684
|
APGV0002232
|
1269
|
19/08/2022
|
No Such Account
|
8776
|
AP0202011_080622FTO_78614
|
0202011000NRG23080620222524042
|
N062201DE7B981
|
08/06/2022
|
KORRA PAIDAMMA
|
KORRA PAIDAMMA
|
0202011WL0034199
|
00684
|
APGV0002232
|
1030
|
19/08/2022
|
No Such Account
|
8777
|
AP0202011_091122APB_FTO_273415
|
0202011000NRG23081120223729534
|
N112200710D8B1
|
09/11/2022
|
POLARAO
|
POLARAO
|
0202011WL0119497
|
00703
|
AIRP0000001
|
1542
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8778
|
AP0202011_091122APB_FTO_273415
|
0202011000NRG23081120223729706
|
N112200710D511
|
09/11/2022
|
police
|
police
|
0202011WL0119551
|
00415
|
SBIN0000914
|
1542
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8779
|
AP0202003_020522APB_FTO_38439
|
0202003000NRG23020520220784800
|
1349508015
|
02/05/2022
|
Nageswararao
|
Nageswararao
|
0202003WL0012561
|
00684
|
APGV0002204
|
933
|
18/05/2022
|
Participant not mapped to the product
|
8780
|
AP0202003_020522APB_FTO_38439
|
0202003000NRG23020520220794083
|
1349508274
|
02/05/2022
|
kumari
|
kumari
|
0202003WL0012727
|
00415
|
SBIN0002752
|
476
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8781
|
AP0202003_020522APB_FTO_38439
|
0202003000NRG23020520220794091
|
1349507685
|
02/05/2022
|
Satyavati
|
Satyavati
|
0202003WL0012727
|
00415
|
SBIN0002752
|
476
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8782
|
AP0202003_020522APB_FTO_38439
|
0202003000NRG23020520220800320
|
1349507930
|
02/05/2022
|
rosamma
|
rosamma
|
0202003WL0012816
|
00415
|
SBIN0002752
|
958
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8783
|
AP0202003_020522APB_FTO_38439
|
0202003000NRG23020520220801946
|
1349507988
|
02/05/2022
|
kalyan kumaru
|
kalyan kumaru
|
0202003WL0012831
|
00684
|
APGV0002204
|
1125
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8784
|
AP0202003_020522APB_FTO_38412
|
0202003000NRG23020520220804814
|
1349529374
|
02/05/2022
|
SUSEELA
|
SUSEELA
|
0202003WL0012885
|
00468
|
UBIN0801518
|
1163
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8785
|
AP0202003_070622APB_FTO_74098
|
0202003000NRG23020620222240033
|
N062201D8134B1
|
07/06/2022
|
swarnalatha
|
swarnalatha
|
0202003WL0030574
|
00684
|
APGV0002204
|
1477
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8786
|
AP0202003_070622APB_FTO_74098
|
0202003000NRG23030620222309406
|
N062201D813771
|
07/06/2022
|
Macchi
|
Macchi
|
0202003WL0031525
|
00415
|
SBIN0008299
|
1498
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8787
|
AP0202003_040722APB_FTO_123252
|
0202003000NRG23040720223433560
|
N07220073AE741
|
04/07/2022
|
Arunkumar
|
Arunkumar
|
0202003WL0046971
|
00468
|
UBIN0801518
|
1414
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8788
|
AP0202003_040722APB_FTO_123252
|
0202003000NRG23040720223433710
|
N07220073B1B21
|
04/07/2022
|
Biddika Nageswararao
|
Biddika Nageswararao
|
0202003WL0046984
|
00684
|
APGV0002204
|
1203
|
17/08/2022
|
Participant not mapped to the product
|
8789
|
AP0202003_060323FTO_407194
|
0202003000NRG23060320234762851
|
0413301639
|
06/03/2023
|
Bujjamma.
|
Bujjamma.
|
0202003WL0197205
|
00468
|
UBIN0801518
|
1100
|
12/04/2023
|
A/c Blocked or Frozen
|
8790
|
AP0202003_060323FTO_407194
|
0202003000NRG23060320234762852
|
0413301641
|
06/03/2023
|
Bujjamma.
|
Bujjamma.
|
0202003WL0197205
|
00468
|
UBIN0801518
|
1354
|
12/04/2023
|
A/c Blocked or Frozen
|
8791
|
AP0202003_060323FTO_407194
|
0202003000NRG23060320234762853
|
0413301642
|
06/03/2023
|
Bujjamma.
|
Bujjamma.
|
0202003WL0197205
|
00468
|
UBIN0801518
|
1399
|
12/04/2023
|
A/c Blocked or Frozen
|
8792
|
AP0202003_060323FTO_407194
|
0202003000NRG23060320234769796
|
0413301615
|
06/03/2023
|
prakasraju
|
prakasraju
|
0202003WL0197452
|
00684
|
APGV0002204
|
365
|
12/04/2023
|
Account closed
|
8793
|
AP0202003_060323FTO_407194
|
0202003000NRG23060320234769798
|
0413301617
|
06/03/2023
|
prakasraju
|
prakasraju
|
0202003WL0197452
|
00684
|
APGV0002204
|
914
|
12/04/2023
|
Account closed
|
8794
|
AP0202003_060323FTO_407194
|
0202003000NRG23060320234769801
|
0413301612
|
06/03/2023
|
prakasraju
|
prakasraju
|
0202003WL0197452
|
00684
|
APGV0002204
|
1139
|
12/04/2023
|
Account closed
|
8795
|
AP0202003_060323FTO_407194
|
0202003000NRG23060320234769802
|
0413301613
|
06/03/2023
|
prakasraju
|
prakasraju
|
0202003WL0197452
|
00684
|
APGV0002204
|
1284
|
12/04/2023
|
Account closed
|
8796
|
AP0202003_060323FTO_407194
|
0202003000NRG23060320234769804
|
0413301618
|
06/03/2023
|
prakasraju
|
prakasraju
|
0202003WL0197452
|
00684
|
APGV0002204
|
1236
|
12/04/2023
|
Account closed
|
8797
|
AP0202003_060323FTO_407194
|
0202003000NRG23060320234769806
|
0413301614
|
06/03/2023
|
prakasraju
|
prakasraju
|
0202003WL0197452
|
00684
|
APGV0002204
|
1231
|
12/04/2023
|
Account closed
|
8798
|
AP0202003_090323APB_FTO_411845
|
0202003000NRG23070320234806976
|
0412035233
|
09/03/2023
|
Bujjamma.
|
Bujjamma.
|
0202003WL198217
|
00468
|
UBIN0801518
|
1174
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8799
|
AP0202003_090323APB_FTO_411845
|
0202003000NRG23070320234810364
|
0412035167
|
09/03/2023
|
Ganga Rao
|
Ganga Rao
|
0202003WL198276
|
00468
|
UBIN0801518
|
1321
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8800
|
AP0202003_090522APB_FTO_45919
|
0202003000NRG23090520221019688
|
1441156230
|
09/05/2022
|
Hemalata
|
Hemalata
|
0202003WL0015729
|
00415
|
SBIN0008299
|
1096
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8801
|
AP0202003_110622APB_FTO_83870
|
0202003000NRG23110620222675528
|
3343630663
|
11/06/2022
|
SOUJANYA
|
SOUJANYA
|
0202003WL0036016
|
00468
|
UBIN0801518
|
720
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8802
|
AP0202003_130622FTO_84669
|
0202003000NRG23110620222680855
|
N062201D7A9751
|
13/06/2022
|
Sukku
|
Sukku
|
0202003WL0036101
|
00415
|
SBIN0002752
|
1470
|
19/08/2022
|
Account closed
|
8803
|
AP0202003_120323APB_FTO_413797
|
0202003000NRG23120320234947286
|
0411978337
|
12/03/2023
|
Subbamma
|
Subbamma
|
0202003WL201613
|
00684
|
APGV0002204
|
484
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8804
|
AP0202003_120422APB_FTO_12042
|
0202003000NRG23120420220013516
|
1244988874
|
12/04/2022
|
laavanya
|
laavanya
|
0202003WL0000657
|
00415
|
SBIN0008299
|
720
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8805
|
AP0202003_120522FTO_50106
|
0202003000NRG23120520221204344
|
1441312606
|
12/05/2022
|
CHIRANJEEVI
|
CHIRANJEEVI
|
0202003WL0017731
|
00684
|
APGV0002204
|
1468
|
22/05/2022
|
Account closed
|
8806
|
AP0202003_130223APB_FTO_379815
|
0202003000NRG23130220234253140
|
8865473458
|
13/02/2023
|
Taviti
|
Taviti
|
0202003WL183385
|
00415
|
SBIN0002752
|
1799
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8807
|
AP0202003_130622FTO_84669
|
0202003000NRG23130620222691690
|
N062201D7A94F1
|
13/06/2022
|
Prakash
|
Prakash
|
0202003WL0036283
|
00684
|
APGV0002204
|
1390
|
19/08/2022
|
Account closed
|
8808
|
AP0202003_130622FTO_85805
|
0202003000NRG23130620222711671
|
N062201D776E41
|
13/06/2022
|
Simhachalam
|
Simhachalam
|
0202003WL0036564
|
00684
|
APGV0002257
|
749
|
19/08/2022
|
No Such Account
|
8809
|
AP0202003_170422APB_FTO_19621
|
0202003000NRG23140420220044819
|
1204872330
|
17/04/2022
|
Manmadharaavu
|
Manmadharaavu
|
0202003WL0001964
|
00415
|
SBIN0008299
|
713
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8810
|
AP0202003_140622APB_FTO_88411
|
0202003000NRG23140620222771731
|
3343632661
|
14/06/2022
|
Harish
|
Harish
|
0202003WL0037264
|
00415
|
SBIN0002752
|
1451
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8811
|
AP0202003_150223APB_FTO_383968
|
0202003000NRG23150220234337323
|
0254935187
|
15/02/2023
|
roja
|
roja
|
0202003WL185651
|
00684
|
APGV0002204
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8812
|
AP0202003_170422APB_FTO_19621
|
0202003000NRG23150420220055850
|
1204872742
|
17/04/2022
|
Adamma.
|
Adamma.
|
0202003WL0002301
|
00684
|
APGV0002204
|
1035
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8813
|
AP0202003_170422APB_FTO_19621
|
0202003000NRG23150420220055880
|
1204872226
|
17/04/2022
|
Vamkataraavu.
|
Vamkataraavu.
|
0202003WL0002303
|
00468
|
UBIN0801518
|
1073
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8814
|
AP0202003_170422APB_FTO_19621
|
0202003000NRG23150420220055920
|
1204872088
|
17/04/2022
|
Suranna
|
Suranna
|
0202003WL0002305
|
00468
|
UBIN0801518
|
1368
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8815
|
AP0202003_170422APB_FTO_19621
|
0202003000NRG23160420220063170
|
1204872701
|
17/04/2022
|
VAJRAM
|
VAJRAM
|
0202003WL0002602
|
00684
|
APGV0002204
|
1235
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8816
|
AP0202003_170622APB_FTO_94242
|
0202003000NRG23170620222926823
|
3343629765
|
17/06/2022
|
ramya
|
ramya
|
0202003WL0039314
|
00415
|
SBIN0008299
|
980
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8817
|
AP0202003_170622APB_FTO_94242
|
0202003000NRG23170620222927305
|
3343629915
|
17/06/2022
|
darmaraavu
|
darmaraavu
|
0202003WL0039317
|
00468
|
UBIN0801518
|
980
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8818
|
AP0202003_210323APB_FTO_423096
|
0202003000NRG23200320235148201
|
0408461645
|
21/03/2023
|
Ganga Rao
|
Ganga Rao
|
0202003WL206342
|
00468
|
UBIN0801518
|
860
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8819
|
AP0202003_210323APB_FTO_423096
|
0202003000NRG23200320235149091
|
0408461631
|
21/03/2023
|
sudhakar
|
sudhakar
|
0202003WL206357
|
00468
|
UBIN0800406
|
1428
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8820
|
AP0202003_210522FTO_58021
|
0202003000NRG23200520221527907
|
1971222216
|
21/05/2022
|
CHIRANJEEVI
|
CHIRANJEEVI
|
0202003WL0021685
|
00684
|
APGV0002204
|
1472
|
04/06/2022
|
Account closed
|
8821
|
AP0202003_220422APB_FTO_27039
|
0202003000NRG23210420220235540
|
1110347924
|
22/04/2022
|
Adamma.
|
Adamma.
|
0202003WL0005636
|
00684
|
APGV0002204
|
736
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8822
|
AP0202003_220422APB_FTO_27039
|
0202003000NRG23210420220235674
|
1110348297
|
22/04/2022
|
Vamkataraavu.
|
Vamkataraavu.
|
0202003WL0005645
|
00468
|
UBIN0801518
|
1455
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8823
|
AP0202011_030223APB_FTO_373216
|
0202011000NRG23030220234087784
|
8717083900
|
03/02/2023
|
Varalakshmi
|
Varalakshmi
|
0202011WL177644
|
00684
|
APGV0002259
|
660
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8824
|
AP0202011_060522APB_FTO_43122
|
0202011000NRG23050520220854099
|
1388347623
|
06/05/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0013779
|
00468
|
UBIN0557331
|
930
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8825
|
AP0202011_050722APB_FTO_123886
|
0202011000NRG23050720223437897
|
|
05/07/2022
|
Sura
|
Sura
|
0202011WL0047110
|
00468
|
UBIN0809896
|
1020
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8826
|
AP0202011_050722APB_FTO_123886
|
0202011000NRG23050720223438378
|
|
05/07/2022
|
ESWARA RAO
|
ESWARA RAO
|
0202011WL0047154
|
00468
|
UBIN0804045
|
1470
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8827
|
AP0202011_070522FTO_44375
|
0202011000NRG23070520220970785
|
1368084469
|
07/05/2022
|
PERUMALI SRAVANI
|
PERUMALI SRAVANI
|
0202011WL0015125
|
00468
|
UBIN0804045
|
1155
|
19/05/2022
|
No Such Account
|
8828
|
AP0202011_070522FTO_44375
|
0202011000NRG23070520220973324
|
1368084273
|
07/05/2022
|
PARADHI BHAVANI
|
PARADHI BHAVANI
|
0202011WL0015154
|
00684
|
APGV0002232
|
1149
|
19/05/2022
|
No Such Account
|
8829
|
AP0202011_070522FTO_44375
|
0202011000NRG23070520220975810
|
1368084286
|
07/05/2022
|
GEMMELA LAKSHMI
|
GEMMELA LAKSHMI
|
0202011WL0015180
|
00684
|
APGV0002232
|
896
|
19/05/2022
|
No Such Account
|
8830
|
AP0202011_070522FTO_44375
|
0202011000NRG23070520220978291
|
1368084272
|
07/05/2022
|
Khorra Sujatha
|
Khorra Sujatha
|
0202011WL0015204
|
00684
|
APGV0002232
|
1290
|
19/05/2022
|
No Such Account
|
8831
|
AP0202011_070522FTO_44375
|
0202011000NRG23070520220982850
|
1368084463
|
07/05/2022
|
TURAYILA PRASAD RAO
|
TURAYILA PRASAD RAO
|
0202011WL0015277
|
00468
|
UBIN0557331
|
1017
|
19/05/2022
|
No Such Account
|
8832
|
AP0202011_070622FTO_75901
|
0202011000NRG23070620222376383
|
N062201DE80131
|
07/06/2022
|
DOMINI
|
DOMINI
|
0202011WL0032407
|
00684
|
APGV0002273
|
1320
|
19/08/2022
|
No Such Account
|
8833
|
AP0202011_070622FTO_75901
|
0202011000NRG23070620222376490
|
N062201DE7FE91
|
07/06/2022
|
DIPPALA ERRANNA
|
DIPPALA ERRANNA
|
0202011WL0032410
|
00684
|
APGV0002232
|
1230
|
19/08/2022
|
No Such Account
|
8834
|
AP0202011_070622FTO_75901
|
0202011000NRG23070620222376529
|
N062201DE7FE01
|
07/06/2022
|
SUKURU RAVANAMMA
|
SUKURU RAVANAMMA
|
0202011WL0032412
|
00684
|
APGV0002232
|
1230
|
19/08/2022
|
No Such Account
|
8835
|
AP0202011_070622FTO_75901
|
0202011000NRG23070620222376880
|
N062201DE81421
|
07/06/2022
|
KILAPARTHI YOGISWARA RAO
|
KILAPARTHI YOGISWARA RAO
|
0202011WL0032419
|
00468
|
UBIN0805017
|
1320
|
19/08/2022
|
No Such Account
|
8836
|
AP0202011_070622FTO_75901
|
0202011000NRG23070620222376917
|
N062201DE812A1
|
07/06/2022
|
YEGIREDDI RAMAKRISHNA
|
YEGIREDDI RAMAKRISHNA
|
0202011WL0032419
|
00415
|
SBIN0000914
|
1320
|
19/08/2022
|
No Such Account
|
8837
|
AP0202011_070622FTO_75901
|
0202011000NRG23070620222389971
|
N062201DE81401
|
07/06/2022
|
Gemmela Surya rao
|
Gemmela Surya rao
|
0202011WL0032582
|
00468
|
UBIN0804045
|
920
|
19/08/2022
|
No Such Account
|
8838
|
AP0202011_070622FTO_75901
|
0202011000NRG23070620222413145
|
N062201DE80151
|
07/06/2022
|
CHODIPALLI SRINIVASA RAO
|
CHODIPALLI SRINIVASA RAO
|
0202011WL0032826
|
00684
|
APGV0002273
|
1373
|
19/08/2022
|
No Such Account
|
8839
|
AP0202011_070622FTO_75901
|
0202011000NRG23070620222420266
|
N062201DE81311
|
07/06/2022
|
Ratnakumaari
|
Ratnakumaari
|
0202011WL0032904
|
00468
|
UBIN0804045
|
1322
|
19/08/2022
|
No Such Account
|
8840
|
AP0202011_070622FTO_75901
|
0202011000NRG23070620222420349
|
N062201DE811F1
|
07/06/2022
|
NAIDANA TIRUPATAMMA
|
NAIDANA TIRUPATAMMA
|
0202011WL0032904
|
00468
|
UBIN0804045
|
1322
|
19/08/2022
|
Account closed
|
8841
|
AP0202011_070622FTO_75901
|
0202011000NRG23070620222421995
|
N062201DE7FDF1
|
07/06/2022
|
Chodipalli Sannu
|
Chodipalli Sannu
|
0202011WL0032923
|
00684
|
APGV0002232
|
1291
|
19/08/2022
|
No Such Account
|
8842
|
AP0202011_070622FTO_75901
|
0202011000NRG23070620222423665
|
N062201DE80141
|
07/06/2022
|
LAKSHMI
|
LAKSHMI
|
0202011WL0032935
|
00684
|
APGV0002273
|
1231
|
19/08/2022
|
No Such Account
|
8843
|
AP0202011_090522FTO_46626
|
0202011000NRG23080520220985850
|
1441462914
|
09/05/2022
|
PUDDEMMA
|
PUDDEMMA
|
0202011WL0015344
|
00684
|
APGV0002205
|
1120
|
22/05/2022
|
No Such Account
|
8844
|
AP0202011_090522FTO_46626
|
0202011000NRG23080520220985852
|
1441462937
|
09/05/2022
|
CHODIPALLI TIRUMALAMMA
|
CHODIPALLI TIRUMALAMMA
|
0202011WL0015344
|
00468
|
UBIN0809896
|
1120
|
22/05/2022
|
No Such Account
|
8845
|
AP0202011_090522FTO_46626
|
0202011000NRG23080520220985878
|
1441462916
|
09/05/2022
|
PUDDEMMA
|
PUDDEMMA
|
0202011WL0015344
|
00684
|
APGV0002205
|
1120
|
22/05/2022
|
No Such Account
|
8846
|
AP0202011_080622APB_FTO_78519
|
0202011000NRG23080620222522244
|
N062201DE38221
|
08/06/2022
|
sontoshkumar
|
sontoshkumar
|
0202011WL0034133
|
00048
|
BKID0005655
|
1470
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8847
|
AP0202011_090522FTO_46626
|
0202011000NRG23090520221012105
|
1441463152
|
09/05/2022
|
DEVUPALLI VANAY
|
DEVUPALLI VANAY
|
0202011WL0015594
|
00468
|
UBIN0557331
|
943
|
22/05/2022
|
No Such Account
|
8848
|
AP0202002_280522APB_FTO_64954
|
0202002000NRG23270520221885298
|
3331723844
|
28/05/2022
|
rama rao
|
rama rao
|
0202002WL0026105
|
00666
|
IDFB0080391
|
412
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8849
|
AP0202002_280522APB_FTO_64954
|
0202002000NRG23270520221885305
|
3331723990
|
28/05/2022
|
kaLavati
|
kaLavati
|
0202002WL0026105
|
00415
|
SBIN0002752
|
1442
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8850
|
AP0202002_280522APB_FTO_64954
|
0202002000NRG23270520221938657
|
3331723942
|
28/05/2022
|
Teemi
|
Teemi
|
0202002WL0026795
|
00415
|
SBIN0008299
|
2311
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8851
|
AP0202002_280323APB_FTO_434963
|
0202002000NRG23280320235330074
|
0526819138
|
28/03/2023
|
Ramarao
|
Ramarao
|
0202002WL210182
|
00468
|
UBIN0801518
|
1504
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8852
|
AP0202002_290522APB_FTO_66487
|
0202002000NRG23280520221982786
|
3331206733
|
29/05/2022
|
Amrutha
|
Amrutha
|
0202002WL0027381
|
00415
|
SBIN0008299
|
1102
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8853
|
AP0202002_290522APB_FTO_66487
|
0202002000NRG23280520221985068
|
3331206601
|
29/05/2022
|
Laxmi
|
Laxmi
|
0202002WL0027403
|
00415
|
SBIN0008299
|
1225
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8854
|
AP0202002_290522APB_FTO_66487
|
0202002000NRG23290520221989461
|
3331206448
|
29/05/2022
|
santhi
|
santhi
|
0202002WL0027469
|
00415
|
SBIN0008299
|
1319
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8855
|
AP0202002_300323APB_FTO_443346
|
0202002000NRG23300320235407212
|
0548476837
|
30/03/2023
|
sravanthi
|
sravanthi
|
0202002WL211985
|
00415
|
SBIN0008299
|
1024
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8856
|
AP0202002_300323APB_FTO_443346
|
0202002000NRG23300320235415863
|
0548476838
|
30/03/2023
|
sravanthi
|
sravanthi
|
0202002WL212157
|
00415
|
SBIN0008299
|
992
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8857
|
AP0202002_300323APB_FTO_443346
|
0202002000NRG23300320235420274
|
0548477113
|
30/03/2023
|
SirimantI
|
SirimantI
|
0202002WL212215
|
00415
|
SBIN0008299
|
1198
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8858
|
AP0202002_300323APB_FTO_443346
|
0202002000NRG23300320235422950
|
0548476813
|
30/03/2023
|
Aadinaaraayana
|
Aadinaaraayana
|
0202002WL212262
|
00415
|
SBIN0002752
|
1542
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8859
|
AP0202002_310522APB_FTO_69344
|
0202002000NRG23310520222119359
|
N06220002C16B1
|
31/05/2022
|
PRASADARAO
|
PRASADARAO
|
0202002WL0028912
|
00415
|
SBIN0008299
|
1080
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8860
|
AP0202002_310522APB_FTO_69344
|
0202002000NRG23310520222122451
|
N06220002C0F91
|
31/05/2022
|
VASU
|
VASU
|
0202002WL0028938
|
00691
|
IPOS0000001
|
1080
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8861
|
AP0202002_310522APB_FTO_69344
|
0202002000NRG23310520222122466
|
N06220002C1D01
|
31/05/2022
|
MADHURI
|
MADHURI
|
0202002WL0028938
|
00415
|
SBIN0008299
|
1080
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8862
|
AP0202002_310522APB_FTO_69344
|
0202002000NRG23310520222124285
|
N06220002C2B61
|
31/05/2022
|
SALAMMA
|
SALAMMA
|
0202002WL0028951
|
00684
|
APGV0002204
|
1350
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8863
|
AP0202003_190422FTO_21683
|
0202003000NRG22040320224328508
|
1193306049
|
19/04/2022
|
Biddika Santosh Kumar
|
Biddika Santosh Kumar
|
0202003WL2121310
|
00415
|
SBIN0002752
|
1101
|
13/05/2022
|
Account closed
|
8864
|
AP0202003_060622FTO_71727
|
0202003000NRG23020620222231442
|
N062201D8291C1
|
06/06/2022
|
Manikyamma
|
Manikyamma
|
0202003WL0030471
|
00415
|
SBIN0008299
|
1486
|
19/08/2022
|
No Such Account
|
8865
|
AP0202003_060622FTO_71727
|
0202003000NRG23020620222242461
|
N062201D828241
|
06/06/2022
|
Krishnamuthy.
|
Krishnamuthy.
|
0202003WL0030610
|
00415
|
SBIN0002752
|
1500
|
19/08/2022
|
Account closed
|
8866
|
AP0202003_070622APB_FTO_74272
|
0202003000NRG23020620222246082
|
3343642249
|
07/06/2022
|
SaMkararaavu
|
SaMkararaavu
|
0202003WL0030633
|
00415
|
SBIN0002752
|
1259
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8867
|
AP0202003_060622FTO_71727
|
0202003000NRG23030620222285599
|
N062201D828D31
|
06/06/2022
|
Paarvati
|
Paarvati
|
0202003WL0031114
|
00468
|
UBIN0801518
|
731
|
19/08/2022
|
No Such Account
|
8868
|
AP0202003_060622FTO_71727
|
0202003000NRG23030620222285837
|
N062201D822941
|
06/06/2022
|
Mariyamma
|
Mariyamma
|
0202003WL0031118
|
00684
|
APGV0002204
|
1440
|
19/08/2022
|
Account closed
|
8869
|
AP0202003_060622FTO_71727
|
0202003000NRG23030620222286195
|
N062201D827E01
|
06/06/2022
|
Sukku
|
Sukku
|
0202003WL0031125
|
00415
|
SBIN0002752
|
720
|
19/08/2022
|
Account closed
|
8870
|
AP0202003_060622FTO_71727
|
0202003000NRG23030620222286970
|
N062201D827AD1
|
06/06/2022
|
Vana Rajendra.
|
Vana Rajendra.
|
0202003WL0031133
|
00684
|
APGV0002257
|
1449
|
19/08/2022
|
No Such Account
|
8871
|
AP0202003_060622FTO_71727
|
0202003000NRG23030620222287057
|
N062201D8283C1
|
06/06/2022
|
Chinnammadu
|
Chinnammadu
|
0202003WL0031133
|
00415
|
SBIN0002752
|
1449
|
19/08/2022
|
No Such Account
|
8872
|
AP0202003_060622FTO_71727
|
0202003000NRG23030620222287060
|
N062201D8283B1
|
06/06/2022
|
Swarna Kumari
|
Swarna Kumari
|
0202003WL0031133
|
00415
|
SBIN0002752
|
1449
|
19/08/2022
|
No Such Account
|
8873
|
AP0202003_060622FTO_71727
|
0202003000NRG23030620222287076
|
N062201D8277A1
|
06/06/2022
|
nagamani
|
nagamani
|
0202003WL0031133
|
00684
|
APGV0002257
|
1449
|
19/08/2022
|
No Such Account
|
8874
|
AP0202003_060622FTO_71727
|
0202003000NRG23030620222287088
|
N062201D827791
|
06/06/2022
|
Venkataramana
|
Venkataramana
|
0202003WL0031133
|
00684
|
APGV0002257
|
1449
|
19/08/2022
|
No Such Account
|
8875
|
AP0202003_070622APB_FTO_74272
|
0202003000NRG23030620222293408
|
3343641941
|
07/06/2022
|
Raju
|
Raju
|
0202003WL0031256
|
00468
|
UBIN0801518
|
713
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8876
|
AP0202003_060622FTO_71727
|
0202003000NRG23030620222293454
|
N062201D822921
|
06/06/2022
|
premika
|
premika
|
0202003WL0031257
|
00684
|
APGV0002204
|
699
|
19/08/2022
|
No Such Account
|
8877
|
AP0202003_070622APB_FTO_74272
|
0202003000NRG23030620222294003
|
3343642120
|
07/06/2022
|
LakShmayya
|
LakShmayya
|
0202003WL0031261
|
00415
|
SBIN0008299
|
1454
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8878
|
AP0202003_070622APB_FTO_74272
|
0202003000NRG23030620222294020
|
3343641846
|
07/06/2022
|
Nageswara rao
|
Nageswara rao
|
0202003WL0031261
|
00691
|
IPOS0000001
|
1454
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8879
|
AP0202003_070622APB_FTO_74272
|
0202003000NRG23030620222299512
|
3343642165
|
07/06/2022
|
Subbamma
|
Subbamma
|
0202003WL0031311
|
00415
|
SBIN0008299
|
1441
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8880
|
AP0202003_070622APB_FTO_74272
|
0202003000NRG23030620222299875
|
3343641920
|
07/06/2022
|
SOUJANYA
|
SOUJANYA
|
0202003WL0031315
|
00468
|
UBIN0801518
|
1442
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8881
|
AP0202003_070622APB_FTO_74272
|
0202003000NRG23030620222307886
|
3343641998
|
07/06/2022
|
santosh kumar
|
santosh kumar
|
0202003WL0031469
|
00415
|
SBIN0008299
|
1499
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8882
|
AP0202003_060622FTO_71727
|
0202003000NRG23030620222308201
|
N062201D827AC1
|
06/06/2022
|
B VASANTI
|
B VASANTI
|
0202003WL0031483
|
00684
|
APGV0002257
|
1500
|
19/08/2022
|
No Such Account
|
8883
|
AP0202003_060622FTO_71727
|
0202003000NRG23030620222308725
|
N062201D828E01
|
06/06/2022
|
Boodi
|
Boodi
|
0202003WL0031503
|
00415
|
SBIN0008299
|
1515
|
19/08/2022
|
No Such Account
|
8884
|
AP0202003_070622APB_FTO_74272
|
0202003000NRG23030620222309932
|
3343641858
|
07/06/2022
|
sombari
|
sombari
|
0202003WL0031533
|
00468
|
UBIN0801518
|
1350
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8885
|
AP0202003_060622FTO_71727
|
0202003000NRG23040620222325214
|
N062201D827CB1
|
06/06/2022
|
HDivakar
|
HDivakar
|
0202003WL0031845
|
00666
|
IDFB0080391
|
766
|
19/08/2022
|
Account closed
|
8886
|
AP0202003_070622APB_FTO_74272
|
0202003000NRG23040620222325231
|
3343642496
|
07/06/2022
|
Jyoti
|
Jyoti
|
0202003WL0031846
|
00415
|
SBIN0002752
|
960
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8887
|
AP0202003_070622APB_FTO_74272
|
0202003000NRG23040620222325249
|
3343642114
|
07/06/2022
|
Goyimdu
|
Goyimdu
|
0202003WL0031846
|
00415
|
SBIN0008299
|
960
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8888
|
AP0202003_070622APB_FTO_74272
|
0202003000NRG23040620222325250
|
3343642255
|
07/06/2022
|
Dasami
|
Dasami
|
0202003WL0031846
|
00415
|
SBIN0008299
|
960
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8889
|
AP0202003_060622FTO_71727
|
0202003000NRG23040620222336376
|
N062201D827501
|
06/06/2022
|
Prakash
|
Prakash
|
0202003WL0031959
|
00684
|
APGV0002204
|
1517
|
19/08/2022
|
Account closed
|
8890
|
AP0202003_060522APB_FTO_41942
|
0202003000NRG23050520220858718
|
N112200768B1E1
|
06/05/2022
|
SOUJANYA
|
SOUJANYA
|
0202003WL0013896
|
00468
|
UBIN0801518
|
1456
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8891
|
AP0202003_060522APB_FTO_41942
|
0202003000NRG23050520220861568
|
N1122007687241
|
06/05/2022
|
INDRAJA
|
INDRAJA
|
0202003WL0013926
|
00415
|
SBIN0008299
|
1041
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8892
|
AP0202009_260422APB_FTO_32064
|
0202009000NRG23250420220501144
|
1243361951
|
26/04/2022
|
Krishnaveni
|
Krishnaveni
|
0202009WL0008889
|
00415
|
SBIN0000820
|
796
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8893
|
AP0202009_260422APB_FTO_32064
|
0202009000NRG23250420220517429
|
1243361678
|
26/04/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0009241
|
00468
|
UBIN0800341
|
1183
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8894
|
AP0202009_250622FTO_107532
|
0202009000NRG23250620223238861
|
N0622032F35641
|
25/06/2022
|
Appalanarsamma
|
Appalanarsamma
|
0202009WL0043579
|
00468
|
UBIN0800341
|
880
|
18/08/2022
|
No Such Account
|
8895
|
AP0202009_270422APB_FTO_32553
|
0202009000NRG23260420220528222
|
1424663399
|
27/04/2022
|
Satyavati
|
Satyavati
|
0202009WL0009487
|
00468
|
UBIN0800341
|
913
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8896
|
AP0202009_010522APB_FTO_36555
|
0202009000NRG23290420220612485
|
1121162394
|
01/05/2022
|
Krishnaveni
|
Krishnaveni
|
0202009WL0010759
|
00415
|
SBIN0000820
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8897
|
AP0202009_010522APB_FTO_36555
|
0202009000NRG23290420220612488
|
1121162147
|
01/05/2022
|
Kalavati
|
Kalavati
|
0202009WL0010759
|
00468
|
UBIN0823465
|
800
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8898
|
AP0202009_010522APB_FTO_36555
|
0202009000NRG23290420220612505
|
1121162301
|
01/05/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0010759
|
00468
|
UBIN0800341
|
1000
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8899
|
AP0202009_310522FTO_69210
|
0202009000NRG23300520222035545
|
3330700521
|
31/05/2022
|
Simhaacalam
|
Simhaacalam
|
0202009WL0028106
|
00468
|
UBIN0800341
|
915
|
26/07/2022
|
No Such Account
|
8900
|
AP0202009_310522FTO_69210
|
0202009000NRG23300520222035652
|
3330700571
|
31/05/2022
|
Bhaskararao
|
Bhaskararao
|
0202009WL0028106
|
00691
|
IPOS0000001
|
915
|
26/07/2022
|
No Such Account
|
8901
|
AP0202009_310522FTO_69210
|
0202009000NRG23310520222085056
|
3330700531
|
31/05/2022
|
Narasinga rao
|
Narasinga rao
|
0202009WL0028621
|
00468
|
UBIN0818364
|
1320
|
26/07/2022
|
Account closed
|
8902
|
AP0202009_310522APB_FTO_69297
|
0202009000NRG23310520222085471
|
3329972987
|
31/05/2022
|
Simhaacalam
|
Simhaacalam
|
0202009WL0028629
|
00684
|
APGV0002268
|
868
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8903
|
AP0202009_310522APB_FTO_69297
|
0202009000NRG23310520222085484
|
3329973208
|
31/05/2022
|
Kalaavati
|
Kalaavati
|
0202009WL0028629
|
00468
|
UBIN0800341
|
868
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8904
|
AP0202009_310522APB_FTO_69297
|
0202009000NRG23310520222085590
|
3329972937
|
31/05/2022
|
Satyavati
|
Satyavati
|
0202009WL0028629
|
00468
|
UBIN0800341
|
651
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8905
|
AP0202009_310522FTO_69210
|
0202009000NRG23310520222085897
|
3330700395
|
31/05/2022
|
Ramana
|
Ramana
|
0202009WL0028630
|
00684
|
APGV0002258
|
537
|
26/07/2022
|
No Such Account
|
8906
|
AP0202009_310522FTO_69210
|
0202009000NRG23310520222093593
|
3330700648
|
31/05/2022
|
Annamnaidu
|
Annamnaidu
|
0202009WL0028694
|
00468
|
UBIN0800341
|
1025
|
26/07/2022
|
No Such Account
|
8907
|
AP0202009_310522FTO_69210
|
0202009000NRG23310520222098049
|
3330700432
|
31/05/2022
|
paapinaayudu
|
paapinaayudu
|
0202009WL0028718
|
00684
|
APGV0002268
|
1202
|
26/07/2022
|
No Such Account
|
8908
|
AP0202009_010622APB_FTO_70460
|
0202009000NRG23310520222100010
|
N06220020589D1
|
01/06/2022
|
Raamudamma
|
Raamudamma
|
0202009WL0028733
|
00684
|
APGV0002268
|
960
|
17/08/2022
|
Account closed
|
8909
|
AP0202011_091022FTO_237204
|
0202011000NRG22091020224908157
|
6987822088
|
09/10/2022
|
Sudharsana
|
Sudharsana
|
0202011WL2138954
|
00684
|
APGV0002259
|
449
|
07/12/2022
|
Account closed
|
8910
|
AP0202011_110422FTO_10153
|
0202011000NRG22110420224885672
|
1244718301
|
11/04/2022
|
SEEDAPU MALLESWARA RAO
|
SEEDAPU MALLESWARA RAO
|
0202011WL2137314
|
00468
|
UBIN0809896
|
734
|
15/05/2022
|
No Such Account
|
8911
|
AP0202011_020223FTO_371067
|
0202011000NRG23010220234038965
|
8717583589
|
02/02/2023
|
Seedarapu Santhamma
|
Seedarapu Santhamma
|
0202011WL0175235
|
00078
|
CNRB0001393
|
601
|
13/02/2023
|
No Such Account
|
8912
|
AP0202011_020223FTO_371067
|
0202011000NRG23020220234060601
|
8717583582
|
02/02/2023
|
Balijireddi rajyalakshmi
|
Balijireddi rajyalakshmi
|
0202011WL0176337
|
00703
|
AIRP0000001
|
1542
|
13/02/2023
|
A/c Blocked or Frozen
|
8913
|
AP0202011_040323APB_FTO_406168
|
0202011000NRG23040320234756596
|
0411984377
|
04/03/2023
|
Bodda Paramma
|
Bodda Paramma
|
0202011WL196929
|
00468
|
UBIN0804045
|
800
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8914
|
AP0202011_040323APB_FTO_406168
|
0202011000NRG23040320234756805
|
0411984390
|
04/03/2023
|
anil
|
anil
|
0202011WL196947
|
00078
|
CNRB0001955
|
1006
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8915
|
AP0202003_060522APB_FTO_41942
|
0202003000NRG23050520220862307
|
N112200768A081
|
06/05/2022
|
Komja
|
Komja
|
0202003WL0013940
|
00468
|
UBIN0801518
|
802
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8916
|
AP0202003_051222APB_FTO_304372
|
0202003000NRG23051220223794651
|
7185985842
|
05/12/2022
|
Harish
|
Harish
|
0202003WL0138602
|
00415
|
SBIN0002752
|
162
|
14/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8917
|
AP0202003_090522APB_FTO_46552
|
0202003000NRG23090520221030456
|
1441167686
|
09/05/2022
|
Telumgu
|
Telumgu
|
0202003WL0015828
|
00415
|
SBIN0002752
|
927
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8918
|
AP0202003_090522APB_FTO_46552
|
0202003000NRG23090520221030577
|
1441167292
|
09/05/2022
|
Sujaata
|
Sujaata
|
0202003WL0015831
|
00468
|
UBIN0801518
|
922
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8919
|
AP0202003_090522APB_FTO_46552
|
0202003000NRG23090520221030747
|
1441167660
|
09/05/2022
|
vamsi
|
vamsi
|
0202003WL0015838
|
00415
|
SBIN0008299
|
951
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8920
|
AP0202003_090522APB_FTO_46552
|
0202003000NRG23090520221035943
|
1441167613
|
09/05/2022
|
Chinnari
|
Chinnari
|
0202003WL0015914
|
00684
|
APGV0002204
|
1163
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8921
|
AP0202003_110223APB_FTO_379033
|
0202003000NRG23100220234224630
|
8839970311
|
11/02/2023
|
Suramma
|
Suramma
|
0202003WL182381
|
00415
|
SBIN0002752
|
1236
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8922
|
AP0202003_110223APB_FTO_379033
|
0202003000NRG23100220234224631
|
8839970313
|
11/02/2023
|
prakasraju
|
prakasraju
|
0202003WL182381
|
00684
|
APGV0002204
|
1236
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8923
|
AP0202003_100323APB_FTO_413045
|
0202003000NRG23100320234932819
|
0412687972
|
10/03/2023
|
Bodamma
|
Bodamma
|
0202003WL201069
|
00415
|
SBIN0008299
|
1799
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8924
|
AP0202003_110522APB_FTO_48099
|
0202003000NRG23100520221121318
|
1438848467
|
11/05/2022
|
Paarami
|
Paarami
|
0202003WL0016550
|
00684
|
APGV0002257
|
914
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8925
|
AP0202003_110223APB_FTO_379234
|
0202003000NRG23110220234248546
|
8865473003
|
11/02/2023
|
paalaka Ramakrishna
|
paalaka Ramakrishna
|
0202003WL183131
|
00666
|
IDFB0080391
|
1385
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
8926
|
AP0202003_110622FTO_83833
|
0202003000NRG23110620222654781
|
N062201D7A1A51
|
11/06/2022
|
Chinnammadu
|
Chinnammadu
|
0202003WL0035766
|
00415
|
SBIN0002752
|
1470
|
19/08/2022
|
No Such Account
|
8927
|
AP0202003_110622FTO_83833
|
0202003000NRG23110620222654782
|
N062201D7A1A41
|
11/06/2022
|
Swarna Kumari
|
Swarna Kumari
|
0202003WL0035766
|
00415
|
SBIN0002752
|
1470
|
19/08/2022
|
No Such Account
|
8928
|
AP0202003_110622FTO_83833
|
0202003000NRG23110620222655097
|
N062201D7A1721
|
11/06/2022
|
Vana Rajendra..
|
Vana Rajendra..
|
0202003WL0035770
|
00684
|
APGV0002257
|
1471
|
19/08/2022
|
No Such Account
|
8929
|
AP0202003_130522APB_FTO_50839
|
0202003000NRG23130520221232961
|
1439927824
|
13/05/2022
|
Savitri
|
Savitri
|
0202003WL0018082
|
00468
|
UBIN0801518
|
1058
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8930
|
AP0202003_140223APB_FTO_382053
|
0202003000NRG23140220234293609
|
8950472187
|
14/02/2023
|
sekhar
|
sekhar
|
0202003WL184554
|
00415
|
SBIN0002752
|
1285
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8931
|
AP0202003_140223APB_FTO_382053
|
0202003000NRG23140220234293611
|
8950472217
|
14/02/2023
|
Suresh
|
Suresh
|
0202003WL184554
|
00415
|
SBIN0002752
|
1285
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8932
|
AP0202003_140522APB_FTO_51401
|
0202003000NRG23140520221279600
|
|
14/05/2022
|
ramEsh
|
ramEsh
|
0202003WL0018696
|
00415
|
SBIN0002752
|
1110
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8933
|
AP0202003_140522APB_FTO_51401
|
0202003000NRG23140520221281038
|
|
14/05/2022
|
Manmadharaavu
|
Manmadharaavu
|
0202003WL0018709
|
00415
|
SBIN0008299
|
833
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8934
|
AP0202003_160522APB_FTO_53163
|
0202003000NRG23150520221331285
|
|
16/05/2022
|
prabhavathi
|
prabhavathi
|
0202003WL0019325
|
00684
|
APGV0002204
|
1158
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8935
|
AP0202003_170422FTO_19453
|
0202003000NRG23160420220095418
|
1203340880
|
17/04/2022
|
Naaramma.
|
Naaramma.
|
0202003WL0003417
|
00684
|
APGV0002257
|
236
|
14/05/2022
|
Account closed
|
8936
|
AP0202003_160522APB_FTO_53163
|
0202003000NRG23160520221339338
|
|
16/05/2022
|
Sujaata
|
Sujaata
|
0202003WL0019436
|
00468
|
UBIN0801518
|
421
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8937
|
AP0202003_160522APB_FTO_53163
|
0202003000NRG23160520221342719
|
|
16/05/2022
|
Hemalata
|
Hemalata
|
0202003WL0019487
|
00415
|
SBIN0008299
|
1124
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8938
|
AP0202003_160622FTO_93301
|
0202003000NRG23160620222891654
|
N062201D7FF511
|
16/06/2022
|
Mutaka Gayatri
|
Mutaka Gayatri
|
0202003WL0038844
|
00684
|
APGV0002204
|
1471
|
19/08/2022
|
No Such Account
|
8939
|
AP0202003_170622APB_FTO_93689
|
0202003000NRG23170620222896929
|
3343680559
|
17/06/2022
|
eliyo
|
eliyo
|
0202003WL0038964
|
00415
|
SBIN0008299
|
1505
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8940
|
AP0202003_170622APB_FTO_93689
|
0202003000NRG23170620222897817
|
3343680334
|
17/06/2022
|
Savitri
|
Savitri
|
0202003WL0038991
|
00468
|
UBIN0801518
|
920
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8941
|
AP0202003_170622APB_FTO_93689
|
0202003000NRG23170620222901266
|
3343680544
|
17/06/2022
|
Kumari
|
Kumari
|
0202003WL0039048
|
00415
|
SBIN0008299
|
220
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8942
|
AP0202003_210522APB_FTO_58031
|
0202003000NRG23200520221543641
|
1968756292
|
21/05/2022
|
Tirupatiraavu
|
Tirupatiraavu
|
0202003WL0021802
|
00684
|
APGV0002257
|
1228
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8943
|
AP0202003_220522APB_FTO_59082
|
0202003000NRG23200520221552549
|
1979224442
|
22/05/2022
|
paalaka Ramakrishna
|
paalaka Ramakrishna
|
0202003WL0021922
|
00666
|
IDFB0080391
|
1357
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
8944
|
AP0202003_220522APB_FTO_59082
|
0202003000NRG23200520221552564
|
1979224211
|
22/05/2022
|
Buddesu
|
Buddesu
|
0202003WL0021922
|
00468
|
UBIN0801518
|
1357
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8945
|
AP0202003_220522APB_FTO_59082
|
0202003000NRG23200520221554899
|
1979224737
|
22/05/2022
|
Nookalu
|
Nookalu
|
0202003WL0021931
|
00684
|
APGV0002204
|
1029
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8946
|
AP0202003_220522APB_FTO_59082
|
0202003000NRG23200520221561461
|
1979224660
|
22/05/2022
|
Taviti
|
Taviti
|
0202003WL0022002
|
00415
|
SBIN0002752
|
1290
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8947
|
AP0202003_210323APB_FTO_423077
|
0202003000NRG23210320235176821
|
0408446359
|
21/03/2023
|
Nilakamtham
|
Nilakamtham
|
0202003WL206807
|
00415
|
SBIN0002752
|
1036
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8948
|
AP0202003_210323APB_FTO_423077
|
0202003000NRG23210320235176871
|
0408446328
|
21/03/2023
|
Balaraamswaami
|
Balaraamswaami
|
0202003WL206807
|
00415
|
SBIN0002752
|
691
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8949
|
AP0202003_220422FTO_27005
|
0202003000NRG23210420220248183
|
1107824561
|
22/04/2022
|
Sukku
|
Sukku
|
0202003WL0005949
|
00415
|
SBIN0002752
|
1789
|
12/05/2022
|
Account closed
|
8950
|
AP0202003_220422FTO_27005
|
0202003000NRG23210420220251380
|
1107824658
|
22/04/2022
|
Boodi
|
Boodi
|
0202003WL0005993
|
00415
|
SBIN0008299
|
1156
|
12/05/2022
|
No Such Account
|
8951
|
AP0202003_220422FTO_27005
|
0202003000NRG23210420220253877
|
1107824539
|
22/04/2022
|
N Dilip Kumar
|
N Dilip Kumar
|
0202003WL0006051
|
00688
|
FINO0000001
|
1060
|
11/05/2022
|
No Such Account
|
8952
|
AP0202003_220522APB_FTO_59082
|
0202003000NRG23210520221613320
|
1979224894
|
22/05/2022
|
Alivelu
|
Alivelu
|
0202003WL0022682
|
00415
|
SBIN0008299
|
1294
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8953
|
AP0202003_220522APB_FTO_59082
|
0202003000NRG23210520221613666
|
1979224232
|
22/05/2022
|
Maanikamma
|
Maanikamma
|
0202003WL0022684
|
00468
|
UBIN0801518
|
1126
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8954
|
AP0202003_220522APB_FTO_59082
|
0202003000NRG23210520221613899
|
1979224394
|
22/05/2022
|
palgunaraavu
|
palgunaraavu
|
0202003WL0022697
|
00468
|
UBIN0801518
|
1154
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8955
|
AP0202003_110622FTO_83833
|
0202003000NRG23210520221624819
|
N062201D7A1691
|
11/06/2022
|
nagamani
|
nagamani
|
0202003WL0022856
|
00684
|
APGV0002257
|
1286
|
19/08/2022
|
No Such Account
|
8956
|
AP0202003_110622FTO_83833
|
0202003000NRG23210520221624826
|
N062201D7A1681
|
11/06/2022
|
Venkataramana
|
Venkataramana
|
0202003WL0022856
|
00684
|
APGV0002257
|
1286
|
19/08/2022
|
No Such Account
|
8957
|
AP0202002_290422FTO_34167
|
0202002000NRG23280420220567362
|
1243409813
|
29/04/2022
|
Rasammaa
|
Rasammaa
|
0202002WL0010275
|
00415
|
SBIN0002752
|
1410
|
14/05/2022
|
No Such Account
|
8958
|
AP0202002_290422FTO_34167
|
0202002000NRG23280420220567484
|
1243409838
|
29/04/2022
|
suman
|
suman
|
0202002WL0010277
|
00415
|
SBIN0009502
|
630
|
14/05/2022
|
No Such Account
|
8959
|
AP0202002_290422FTO_34167
|
0202002000NRG23280420220570875
|
1243409755
|
29/04/2022
|
Minnaaraavu
|
Minnaaraavu
|
0202002WL0010318
|
00684
|
APGV0002277
|
1751
|
15/05/2022
|
No Such Account
|
8960
|
AP0202002_290522APB_FTO_66405
|
0202002000NRG23280520221979093
|
3331186702
|
29/05/2022
|
Daasu
|
Daasu
|
0202002WL0027347
|
00078
|
CNRB0006142
|
1490
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8961
|
AP0202002_290522APB_FTO_66405
|
0202002000NRG23290520221990395
|
3331187073
|
29/05/2022
|
Balaraju
|
Balaraju
|
0202002WL0027487
|
00415
|
SBIN0008299
|
1500
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8962
|
AP0202002_310522APB_FTO_68965
|
0202002000NRG23300520222032360
|
3330407291
|
31/05/2022
|
Upendra
|
Upendra
|
0202002WL0028072
|
00415
|
SBIN0008299
|
1406
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8963
|
AP0202002_310522APB_FTO_68965
|
0202002000NRG23310520222047130
|
3330407473
|
31/05/2022
|
kalpana
|
kalpana
|
0202002WL0028240
|
00415
|
SBIN0008299
|
1467
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8964
|
AP0202002_310522APB_FTO_68965
|
0202002000NRG23310520222055645
|
3330407236
|
31/05/2022
|
Raamaaraavu
|
Raamaaraavu
|
0202002WL0028321
|
00415
|
SBIN0002752
|
1260
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8965
|
AP0202002_310522FTO_69331
|
0202002000NRG23310520222114308
|
N06220002BF081
|
31/05/2022
|
Malleswara rao
|
Malleswara rao
|
0202002WL0028858
|
00684
|
APGV0002204
|
913
|
17/08/2022
|
No Such Account
|
8966
|
AP0202003_080422FTO_5669
|
0202003000NRG22310320224871931
|
1244736684
|
08/04/2022
|
B Ashokkumar
|
B Ashokkumar
|
0202003WL2136870
|
00688
|
FINO0000001
|
1210
|
15/05/2022
|
No Such Account
|
8967
|
AP0202003_080422FTO_5669
|
0202003000NRG22310320224873925
|
1244736758
|
08/04/2022
|
Mallayya
|
Mallayya
|
0202003WL2136921
|
00415
|
SBIN0008299
|
472
|
15/05/2022
|
No Such Account
|
8968
|
AP0202003_010622APB_FTO_70648
|
0202003000NRG23010620222134801
|
|
01/06/2022
|
Gudimi
|
Gudimi
|
0202003WL0029142
|
00684
|
APGV0002257
|
1482
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8969
|
AP0202003_010622APB_FTO_70648
|
0202003000NRG23010620222135201
|
|
01/06/2022
|
Turakanna
|
Turakanna
|
0202003WL0029156
|
00468
|
UBIN0801518
|
1483
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8970
|
AP0202003_010622APB_FTO_70648
|
0202003000NRG23010620222156996
|
|
01/06/2022
|
laxmana
|
laxmana
|
0202003WL0029488
|
00415
|
SBIN0002752
|
1055
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8971
|
AP0202003_010622APB_FTO_70648
|
0202003000NRG23010620222167180
|
|
01/06/2022
|
vaMsi
|
vaMsi
|
0202003WL0029675
|
00415
|
SBIN0002752
|
1055
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8972
|
AP0202003_010622APB_FTO_70648
|
0202003000NRG23010620222167399
|
|
01/06/2022
|
appalanarsamma
|
appalanarsamma
|
0202003WL0029677
|
00415
|
SBIN0002752
|
1055
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8973
|
AP0202003_060622APB_FTO_71748
|
0202003000NRG23020620222220486
|
3343627134
|
06/06/2022
|
Satyavati
|
Satyavati
|
0202003WL0030372
|
00415
|
SBIN0002752
|
1065
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8974
|
AP0202003_171222FTO_321808
|
0202003000NRG23021220223789101
|
8614873117
|
17/12/2022
|
kandula bharat
|
kandula bharat
|
0202003WL0137379
|
00684
|
APGV0002257
|
1026
|
09/02/2023
|
No Such Account
|
8975
|
AP0202003_070622APB_FTO_74172
|
0202003000NRG23030620222306518
|
3343638008
|
07/06/2022
|
MERI
|
MERI
|
0202003WL0031414
|
00468
|
UBIN0801518
|
1440
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8976
|
AP0202003_060622APB_FTO_71748
|
0202003000NRG23030620222308998
|
3343626988
|
06/06/2022
|
paalaka Ramakrishna
|
paalaka Ramakrishna
|
0202003WL0031510
|
00666
|
IDFB0080391
|
1514
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
8977
|
AP0202003_060622APB_FTO_71748
|
0202003000NRG23030620222309008
|
3343626851
|
06/06/2022
|
Buddesu
|
Buddesu
|
0202003WL0031510
|
00468
|
UBIN0801518
|
1514
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8978
|
AP0202009_210522APB_FTO_58945
|
0202009000NRG23210520221629802
|
1979239236
|
21/05/2022
|
maheswararao
|
maheswararao
|
0202009WL0022919
|
00468
|
UBIN0819174
|
897
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8979
|
AP0202009_210522APB_FTO_58945
|
0202009000NRG23210520221630143
|
1979239167
|
21/05/2022
|
jayalakshmi
|
jayalakshmi
|
0202009WL0022919
|
00468
|
UBIN0819174
|
897
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8980
|
AP0202009_260422APB_FTO_32375
|
0202009000NRG23230420220344180
|
1424675882
|
26/04/2022
|
chinammudu
|
chinammudu
|
0202009WL0007252
|
00468
|
UBIN0800341
|
938
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8981
|
AP0202009_240223APB_FTO_392872
|
0202009000NRG23240220234535585
|
0240150855
|
24/02/2023
|
paarvatamma
|
paarvatamma
|
0202009WL191667
|
00415
|
SBIN0018827
|
1000
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8982
|
AP0202009_270522APB_FTO_64389
|
0202009000NRG23260520221859594
|
3332799458
|
27/05/2022
|
Paarayya
|
Paarayya
|
0202009WL0025717
|
00468
|
UBIN0800341
|
920
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8983
|
AP0202009_280422APB_FTO_34126
|
0202009000NRG23280420220556929
|
1242929383
|
28/04/2022
|
Vaasu
|
Vaasu
|
0202009WL0010067
|
00684
|
APGV0002268
|
892
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8984
|
AP0202009_280422APB_FTO_34127
|
0202009000NRG23280420220557271
|
1243016849
|
28/04/2022
|
Pola
|
Pola
|
0202009WL0010069
|
00684
|
APGV0002212
|
902
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8985
|
AP0202009_280422APB_FTO_34126
|
0202009000NRG23280420220561140
|
1242929214
|
28/04/2022
|
Mahalakshmi
|
Mahalakshmi
|
0202009WL0010170
|
00468
|
UBIN0819174
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8986
|
AP0202009_280422APB_FTO_34126
|
0202009000NRG23280420220561291
|
1242928957
|
28/04/2022
|
Paarvatamma
|
Paarvatamma
|
0202009WL0010170
|
00415
|
SBIN0000820
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8987
|
AP0202009_280422APB_FTO_34126
|
0202009000NRG23280420220572044
|
1242929539
|
28/04/2022
|
Sailaja
|
Sailaja
|
0202009WL0010330
|
00045
|
BARB0BOBBIL
|
866
|
16/05/2022
|
A/c Blocked or Frozen
|
8988
|
AP0202009_010522APB_FTO_36529
|
0202009000NRG23290420220610657
|
1121164699
|
01/05/2022
|
tirupathirao
|
tirupathirao
|
0202009WL0010731
|
00468
|
UBIN0800341
|
603
|
12/05/2022
|
A/c Blocked or Frozen
|
8989
|
AP0202009_010522APB_FTO_36529
|
0202009000NRG23290420220612186
|
1121164949
|
01/05/2022
|
satyanarayana
|
satyanarayana
|
0202009WL0010759
|
00415
|
SBIN0014164
|
800
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8990
|
AP0202009_300323APB_FTO_445929
|
0202009000NRG23300320235458498
|
1187936905
|
30/03/2023
|
Raamaaraavu
|
Raamaaraavu
|
0202009WL212751
|
00415
|
SBIN0006525
|
674
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8991
|
AP0202011_090422APB_FTO_8575
|
0202011000NRG22090420224885423
|
1245208261
|
09/04/2022
|
Sanyaasamma
|
Sanyaasamma
|
0202011WL2137307
|
00415
|
SBIN0000914
|
510
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8992
|
AP0202011_090422APB_FTO_8575
|
0202011000NRG22090420224885431
|
1245208225
|
09/04/2022
|
Rambabu
|
Rambabu
|
0202011WL2137307
|
00415
|
SBIN0000914
|
510
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8993
|
AP0202011_090422APB_FTO_8575
|
0202011000NRG22090420224885436
|
1245208230
|
09/04/2022
|
Bangaru naidu
|
Bangaru naidu
|
0202011WL2137307
|
00415
|
SBIN0000914
|
510
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8994
|
AP0202011_010622APB_FTO_70724
|
0202011000NRG23010620222183607
|
N0622001ACA811
|
01/06/2022
|
ONTI BANGARAMMA
|
ONTI BANGARAMMA
|
0202011WL0029889
|
00468
|
UBIN0804045
|
880
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8995
|
AP0202011_010722FTO_119749
|
0202011000NRG23010720223383745
|
|
01/07/2022
|
Chodipalli Sannu
|
Chodipalli Sannu
|
0202011WL0045996
|
00684
|
APGV0002232
|
995
|
19/08/2022
|
No Such Account
|
8996
|
AP0202011_010722FTO_119749
|
0202011000NRG23010720223385235
|
|
01/07/2022
|
YEGIREDDI RAMAKRISHNA
|
YEGIREDDI RAMAKRISHNA
|
0202011WL0046079
|
00415
|
SBIN0000914
|
900
|
19/08/2022
|
No Such Account
|
8997
|
AP0202011_010722APB_FTO_119797
|
0202011000NRG23010720223391817
|
|
01/07/2022
|
Gowramma
|
Gowramma
|
0202011WL0046213
|
00468
|
UBIN0804045
|
931
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8998
|
AP0202011_010722FTO_119749
|
0202011000NRG23010720223391818
|
|
01/07/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0046213
|
00468
|
UBIN0804045
|
931
|
19/08/2022
|
No Such Account
|
8999
|
AP0202011_010922FTO_185393
|
0202011000NRG23010920223625073
|
4665334603
|
01/09/2022
|
palli padma
|
palli padma
|
0202011WL0076251
|
00703
|
AIRP0000001
|
1271
|
12/09/2022
|
A/c Blocked or Frozen
|
9000
|
AP0202011_020522APB_FTO_38357
|
0202011000NRG23020520220756596
|
1349601531
|
02/05/2022
|
sandyarani
|
sandyarani
|
0202011WL0012213
|
00468
|
UBIN0804045
|
1470
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9001
|
AP0202011_050522APB_FTO_40767
|
0202011000NRG23020520220805527
|
1243562441
|
05/05/2022
|
Baasanna
|
Baasanna
|
0202011WL0012899
|
00468
|
UBIN0809896
|
929
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9002
|
AP0202011_050522APB_FTO_40767
|
0202011000NRG23020520220806440
|
1243562434
|
05/05/2022
|
Budaramma
|
Budaramma
|
0202011WL0012906
|
00468
|
UBIN0809896
|
1073
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9003
|
AP0202011_050522APB_FTO_40767
|
0202011000NRG23020520220806464
|
1243562588
|
05/05/2022
|
BESU
|
BESU
|
0202011WL0012906
|
00048
|
BKID0005655
|
1073
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9004
|
AP0202011_050522APB_FTO_40767
|
0202011000NRG23020520220806467
|
1243562433
|
05/05/2022
|
NARSU
|
NARSU
|
0202011WL0012906
|
00468
|
UBIN0809896
|
1073
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9005
|
AP0202011_050522FTO_40749
|
0202011000NRG23020520220806510
|
1243724248
|
05/05/2022
|
PUDDEMMA
|
PUDDEMMA
|
0202011WL0012906
|
00684
|
APGV0002205
|
1073
|
15/05/2022
|
No Such Account
|
9006
|
AP0202011_050522FTO_40749
|
0202011000NRG23020520220806512
|
1243724523
|
05/05/2022
|
CHODIPALLI TIRUMALAMMA
|
CHODIPALLI TIRUMALAMMA
|
0202011WL0012906
|
00468
|
UBIN0809896
|
1073
|
15/05/2022
|
No Such Account
|
9007
|
AP0202011_050522FTO_40749
|
0202011000NRG23020520220806539
|
1243724249
|
05/05/2022
|
PUDDEMMA
|
PUDDEMMA
|
0202011WL0012906
|
00684
|
APGV0002205
|
1073
|
15/05/2022
|
No Such Account
|
9008
|
AP0202011_050522FTO_40749
|
0202011000NRG23020520220808711
|
1243724383
|
05/05/2022
|
SOMULA LAKSHMI
|
SOMULA LAKSHMI
|
0202011WL0012923
|
00415
|
SBIN0000914
|
548
|
14/05/2022
|
No Such Account
|
9009
|
AP0202011_030323APB_FTO_405070
|
0202011000NRG23030320234735673
|
0411910225
|
03/03/2023
|
Julime
|
Julime
|
0202011WL196371
|
00078
|
CNRB0001955
|
1212
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9010
|
AP0202011_060622APB_FTO_73076
|
0202011000NRG23030620222264923
|
3343479466
|
06/06/2022
|
Raamulamma
|
Raamulamma
|
0202011WL0030877
|
00468
|
UBIN0805017
|
1114
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9011
|
AP0202011_060622APB_FTO_73059
|
0202011000NRG23030620222301129
|
3343478560
|
06/06/2022
|
Karuna
|
Karuna
|
0202011WL0031348
|
00468
|
UBIN0557331
|
661
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9012
|
AP0202011_060622APB_FTO_73076
|
0202011000NRG23030620222310339
|
3343479234
|
06/06/2022
|
PADI CHINNAMMI
|
PADI CHINNAMMI
|
0202011WL0031544
|
00684
|
APGV0002259
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9013
|
AP0202011_060622APB_FTO_73059
|
0202011000NRG23030620222310658
|
3343478487
|
06/06/2022
|
Paiditalli
|
Paiditalli
|
0202011WL0031546
|
00415
|
SBIN0000914
|
1140
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9014
|
AP0202011_050522FTO_40749
|
0202011000NRG23040520220843370
|
1243724353
|
05/05/2022
|
DIPPALA ERRANNA
|
DIPPALA ERRANNA
|
0202011WL0013621
|
00078
|
CNRB0001955
|
900
|
15/05/2022
|
Account closed
|
9015
|
AP0202011_050522FTO_40749
|
0202011000NRG23040520220843388
|
1243724279
|
05/05/2022
|
DOMINI
|
DOMINI
|
0202011WL0013622
|
00684
|
APGV0002273
|
520
|
15/05/2022
|
No Such Account
|
9016
|
AP0202011_050522FTO_40749
|
0202011000NRG23040520220843518
|
1243724280
|
05/05/2022
|
LAKSHMI
|
LAKSHMI
|
0202011WL0013626
|
00684
|
APGV0002273
|
600
|
15/05/2022
|
No Such Account
|
9017
|
AP0202011_050522APB_FTO_40767
|
0202011000NRG23040520220847845
|
1243562539
|
05/05/2022
|
Krishna
|
Krishna
|
0202011WL0013683
|
00415
|
SBIN0000914
|
922
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9018
|
AP0202011_050522FTO_40749
|
0202011000NRG23040520220848109
|
1243724456
|
05/05/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0013686
|
00468
|
UBIN0804045
|
810
|
15/05/2022
|
No Such Account
|
9019
|
AP0202011_050522FTO_40749
|
0202011000NRG23040520220848121
|
1243724447
|
05/05/2022
|
KONDATAMARA RAJULAMMA
|
KONDATAMARA RAJULAMMA
|
0202011WL0013686
|
00468
|
UBIN0804045
|
810
|
15/05/2022
|
No Such Account
|
9020
|
AP0202011_050522FTO_40749
|
0202011000NRG23040520220849466
|
1243724339
|
05/05/2022
|
chinnayya
|
chinnayya
|
0202011WL0013700
|
00078
|
CNRB0001393
|
1110
|
15/05/2022
|
Unclaimed/DEAF accounts
|
9021
|
AP0202003_060622APB_FTO_71748
|
0202003000NRG23030620222309021
|
3343626869
|
06/06/2022
|
Pagadaalamma
|
Pagadaalamma
|
0202003WL0031511
|
00468
|
UBIN0801518
|
1521
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9022
|
AP0202003_060622APB_FTO_71748
|
0202003000NRG23030620222309098
|
3343627485
|
06/06/2022
|
Vemkataraavu
|
Vemkataraavu
|
0202003WL0031514
|
00415
|
SBIN0008299
|
1518
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9023
|
AP0202003_040223APB_FTO_374236
|
0202003000NRG23040220234106821
|
8716425754
|
04/02/2023
|
Pagadaalamma
|
Pagadaalamma
|
0202003WL178239
|
00468
|
UBIN0801518
|
1380
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9024
|
AP0202003_040223APB_FTO_374236
|
0202003000NRG23040220234106848
|
8716425884
|
04/02/2023
|
Vemkataraavu
|
Vemkataraavu
|
0202003WL178241
|
00415
|
SBIN0008299
|
1380
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9025
|
AP0202003_040223APB_FTO_374236
|
0202003000NRG23040220234106964
|
8716425848
|
04/02/2023
|
Gabriyal
|
Gabriyal
|
0202003WL178253
|
00415
|
SBIN0008299
|
1391
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9026
|
AP0202003_060622APB_FTO_71748
|
0202003000NRG23040620222336464
|
3343627059
|
06/06/2022
|
adilakshmi
|
adilakshmi
|
0202003WL0031966
|
00703
|
AIRP0000001
|
1282
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9027
|
AP0202003_060622APB_FTO_71748
|
0202003000NRG23040620222336476
|
3343627120
|
06/06/2022
|
Subbaraavu
|
Subbaraavu
|
0202003WL0031966
|
00415
|
SBIN0002752
|
1538
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9028
|
AP0202003_080323FTO_410160
|
0202003000NRG23060320234777038
|
0413212691
|
08/03/2023
|
Kumburiki Dilip Kumar
|
Kumburiki Dilip Kumar
|
0202003WL0197633
|
00666
|
IDFB0080391
|
1060
|
12/04/2023
|
Account closed
|
9029
|
AP0202003_070223APB_FTO_375668
|
0202003000NRG23070220234120604
|
8715978679
|
07/02/2023
|
Bujjamma
|
Bujjamma
|
0202003WL179147
|
00468
|
UBIN0801518
|
1354
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9030
|
AP0202003_070223APB_FTO_375668
|
0202003000NRG23070220234150072
|
8715978912
|
07/02/2023
|
vijaikumar
|
vijaikumar
|
0202003WL179887
|
00468
|
UBIN0801518
|
706
|
14/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9031
|
AP0202003_070722APB_FTO_128041
|
0202003000NRG23070720223482868
|
|
07/07/2022
|
Subbamma
|
Subbamma
|
0202003WL0048553
|
00415
|
SBIN0008299
|
1380
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9032
|
AP0202003_110522FTO_49011
|
0202003000NRG23110520221135179
|
1441365797
|
11/05/2022
|
Krishnamuthy.
|
Krishnamuthy.
|
0202003WL0016702
|
00415
|
SBIN0002752
|
422
|
22/05/2022
|
Account closed
|
9033
|
AP0202003_120123FTO_348711
|
0202003000NRG23120120233906759
|
8595533102
|
12/01/2023
|
Biddika pandu
|
Biddika pandu
|
0202003WL0161972
|
00684
|
APGV0002257
|
615
|
08/02/2023
|
No Such Account
|
9034
|
AP0202003_140522FTO_51399
|
0202003000NRG23130520221252358
|
N0522012C8D6E1
|
14/05/2022
|
Mariyamma
|
Mariyamma
|
0202003WL0018341
|
00684
|
APGV0002204
|
1219
|
18/08/2022
|
Account closed
|
9035
|
AP0202003_140223APB_FTO_382048
|
0202003000NRG23140220234283374
|
8950493982
|
14/02/2023
|
Bujjamma
|
Bujjamma
|
0202003WL184326
|
00468
|
UBIN0801518
|
1399
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9036
|
AP0202003_140522FTO_51399
|
0202003000NRG23140520221279545
|
N0522012C8D8D1
|
14/05/2022
|
Boodi
|
Boodi
|
0202003WL0018693
|
00415
|
SBIN0008299
|
1075
|
18/08/2022
|
No Such Account
|
9037
|
AP0202003_170323APB_FTO_419289
|
0202003000NRG23150320235027426
|
0412589982
|
17/03/2023
|
sudhakar
|
sudhakar
|
0202003WL203383
|
00468
|
UBIN0800406
|
1348
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9038
|
AP0202003_150622APB_FTO_91054
|
0202003000NRG23150620222838036
|
3343604041
|
15/06/2022
|
Someswararaavu
|
Someswararaavu
|
0202003WL0038080
|
00684
|
APGV0002204
|
728
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9039
|
AP0202003_170323APB_FTO_419289
|
0202003000NRG23160320235045881
|
0412589478
|
17/03/2023
|
Nilakamtham
|
Nilakamtham
|
0202003WL203852
|
00415
|
SBIN0002752
|
937
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9040
|
AP0202003_170323APB_FTO_419289
|
0202003000NRG23160320235045938
|
0412589411
|
17/03/2023
|
Balaraamswaami
|
Balaraamswaami
|
0202003WL203852
|
00415
|
SBIN0002752
|
937
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9041
|
AP0202003_160622APB_FTO_93299
|
0202003000NRG23160620222890873
|
3343654043
|
16/06/2022
|
SaMkararaavu
|
SaMkararaavu
|
0202003WL0038819
|
00415
|
SBIN0002752
|
870
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9042
|
AP0202003_160622APB_FTO_93299
|
0202003000NRG23160620222891616
|
3343654165
|
16/06/2022
|
santosh kumar
|
santosh kumar
|
0202003WL0038841
|
00415
|
SBIN0008299
|
503
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9043
|
AP0202003_160622APB_FTO_93299
|
0202003000NRG23160620222891740
|
3343654230
|
16/06/2022
|
Sujaata
|
Sujaata
|
0202003WL0038849
|
00415
|
SBIN0008299
|
1470
|
11/08/2022
|
Account closed
|
9044
|
AP0202003_200223APB_FTO_387099
|
0202003000NRG23170220234397089
|
9212387863
|
20/02/2023
|
Taviti
|
Taviti
|
0202003WL187472
|
00415
|
SBIN0002752
|
1799
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9045
|
AP0202003_190123APB_FTO_353137
|
0202003000NRG23180120233930082
|
8595545150
|
19/01/2023
|
Suramma
|
Suramma
|
0202003WL0165025
|
00415
|
SBIN0002752
|
365
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9046
|
AP0202003_190123APB_FTO_353137
|
0202003000NRG23180120233930083
|
8595545152
|
19/01/2023
|
prakasraju
|
prakasraju
|
0202003WL0165025
|
00684
|
APGV0002204
|
365
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9047
|
AP0202003_200223APB_FTO_387099
|
0202003000NRG23180220234404723
|
9212388356
|
20/02/2023
|
Suramma
|
Suramma
|
0202003WL187728
|
00415
|
SBIN0002752
|
1231
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9048
|
AP0202003_200223APB_FTO_387099
|
0202003000NRG23180220234404724
|
9212388354
|
20/02/2023
|
prakasraju
|
prakasraju
|
0202003WL187728
|
00684
|
APGV0002204
|
1231
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9049
|
AP0202003_200223APB_FTO_387099
|
0202003000NRG23190220234405508
|
9212387781
|
20/02/2023
|
paalaka Ramakrishna
|
paalaka Ramakrishna
|
0202003WL187752
|
00666
|
IDFB0080391
|
698
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9050
|
AP0202003_220522FTO_59079
|
0202003000NRG23200520221559976
|
1978944285
|
22/05/2022
|
Boodi
|
Boodi
|
0202003WL0021982
|
00415
|
SBIN0008299
|
1318
|
05/06/2022
|
No Such Account
|
9051
|
AP0202003_230223APB_FTO_390632
|
0202003000NRG23210220234457169
|
0239453752
|
23/02/2023
|
Bujjamma.
|
Bujjamma.
|
0202003WL189160
|
00468
|
UBIN0801518
|
1125
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9052
|
AP0202003_230422APB_FTO_28461
|
0202003000NRG23210420220251495
|
1109740934
|
23/04/2022
|
VAJRAM
|
VAJRAM
|
0202003WL0005996
|
00684
|
APGV0002204
|
1286
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9053
|
AP0202003_230422APB_FTO_28461
|
0202003000NRG23210420220251805
|
1109740718
|
23/04/2022
|
ramEsh
|
ramEsh
|
0202003WL0006004
|
00415
|
SBIN0002752
|
1112
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9054
|
AP0202003_230422APB_FTO_28461
|
0202003000NRG23210420220255690
|
1109741214
|
23/04/2022
|
Macchi
|
Macchi
|
0202003WL0006095
|
00415
|
SBIN0008299
|
445
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9055
|
AP0202003_220522FTO_59079
|
0202003000NRG23210520221577807
|
1978944238
|
22/05/2022
|
B VASANTI
|
B VASANTI
|
0202003WL0022315
|
00684
|
APGV0002257
|
1335
|
05/06/2022
|
No Such Account
|
9056
|
AP0202003_220522FTO_59079
|
0202003000NRG23210520221613866
|
1978944247
|
22/05/2022
|
venkatarao.
|
venkatarao.
|
0202003WL0022696
|
00666
|
IDFB0080391
|
1076
|
05/06/2022
|
Account closed
|
9057
|
AP0202003_210622APB_FTO_100125
|
0202003000NRG23210620223060028
|
3342649729
|
21/06/2022
|
Gumpamma
|
Gumpamma
|
0202003WL0041026
|
00415
|
SBIN0002752
|
661
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9058
|
AP0202003_210622APB_FTO_100125
|
0202003000NRG23210620223060091
|
3342649716
|
21/06/2022
|
Trinadha
|
Trinadha
|
0202003WL0041026
|
00415
|
SBIN0002752
|
661
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9059
|
AP0202003_210622APB_FTO_100205
|
0202003000NRG23210620223068115
|
3342646907
|
21/06/2022
|
Ganga Rao
|
Ganga Rao
|
0202003WL0041122
|
00468
|
UBIN0801518
|
731
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9060
|
AP0202003_210622APB_FTO_100125
|
0202003000NRG23210620223069236
|
3342649585
|
21/06/2022
|
Sujaata
|
Sujaata
|
0202003WL0041136
|
00468
|
UBIN0801518
|
1452
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9061
|
AP0202003_210622APB_FTO_100205
|
0202003000NRG23210620223081288
|
3342646943
|
21/06/2022
|
Turakanna
|
Turakanna
|
0202003WL0041294
|
00468
|
UBIN0801518
|
1458
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9062
|
AP0202003_210622APB_FTO_100205
|
0202003000NRG23210620223082580
|
3342647018
|
21/06/2022
|
ramesh
|
ramesh
|
0202003WL0041305
|
00415
|
SBIN0008299
|
1452
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9063
|
AP0202011_060622APB_FTO_73059
|
0202011000NRG23040620222313034
|
3343478171
|
06/06/2022
|
Dendu
|
Dendu
|
0202011WL0031633
|
00468
|
UBIN0804045
|
1151
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9064
|
AP0202003_020722APB_FTO_122099
|
0202003000NRG23020720223423676
|
|
02/07/2022
|
Subbamma
|
Subbamma
|
0202003WL0046674
|
00415
|
SBIN0008299
|
1411
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9065
|
AP0202003_020722APB_FTO_122099
|
0202003000NRG23020720223424251
|
|
02/07/2022
|
swarnalatha
|
swarnalatha
|
0202003WL0046694
|
00684
|
APGV0002204
|
928
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9066
|
AP0202003_080522APB_FTO_44468
|
0202003000NRG23070520220979518
|
1367712390
|
08/05/2022
|
Ggopalaravu
|
Ggopalaravu
|
0202003WL0015235
|
00666
|
IDFB0080391
|
1149
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9067
|
AP0202003_080522APB_FTO_44468
|
0202003000NRG23070520220979529
|
1367712332
|
08/05/2022
|
Ganga Rao
|
Ganga Rao
|
0202003WL0015235
|
00468
|
UBIN0801518
|
1149
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9068
|
AP0202003_080522APB_FTO_44468
|
0202003000NRG23080520220984924
|
1367712653
|
08/05/2022
|
Appannadora
|
Appannadora
|
0202003WL0015301
|
00415
|
SBIN0002752
|
916
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9069
|
AP0202003_110522APB_FTO_49017
|
0202003000NRG23110520221158493
|
1440953947
|
11/05/2022
|
SaMkararaavu
|
SaMkararaavu
|
0202003WL0017030
|
00415
|
SBIN0002752
|
1116
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9070
|
AP0202003_140323APB_FTO_415482
|
0202003000NRG23130320234949995
|
0412527513
|
14/03/2023
|
Savitri
|
Savitri
|
0202003WL201780
|
00468
|
UBIN0801518
|
1361
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9071
|
AP0202003_140323APB_FTO_415482
|
0202003000NRG23130320234950866
|
0412527506
|
14/03/2023
|
Pagadaalamma
|
Pagadaalamma
|
0202003WL201839
|
00468
|
UBIN0801518
|
1158
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9072
|
AP0202003_140323APB_FTO_415482
|
0202003000NRG23130320234950994
|
0412527912
|
14/03/2023
|
balaraju
|
balaraju
|
0202003WL201845
|
00415
|
SBIN0008299
|
1156
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9073
|
AP0202003_140323APB_FTO_415482
|
0202003000NRG23130320234951008
|
0412527913
|
14/03/2023
|
Bodi
|
Bodi
|
0202003WL201845
|
00684
|
APGV0002257
|
1156
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9074
|
AP0202003_150622APB_FTO_90997
|
0202003000NRG23150620222816417
|
3343648316
|
15/06/2022
|
Paarami
|
Paarami
|
0202003WL0037739
|
00684
|
APGV0002257
|
1465
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9075
|
AP0202003_150622APB_FTO_90997
|
0202003000NRG23150620222818116
|
3343647933
|
15/06/2022
|
SUSEELA
|
SUSEELA
|
0202003WL0037776
|
00468
|
UBIN0801518
|
1458
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9076
|
AP0202003_150622APB_FTO_91043
|
0202003000NRG23150620222827115
|
N062201D86FF61
|
15/06/2022
|
Nageswararao
|
Nageswararao
|
0202003WL0037879
|
00684
|
APGV0002204
|
1225
|
19/08/2022
|
Participant not mapped to the product
|
9077
|
AP0202003_150622APB_FTO_90997
|
0202003000NRG23150620222831612
|
3343648413
|
15/06/2022
|
mahesh
|
mahesh
|
0202003WL0038004
|
00415
|
SBIN0008299
|
1219
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9078
|
AP0202003_150622APB_FTO_90997
|
0202003000NRG23150620222832328
|
3343648402
|
15/06/2022
|
Chaamamtamma
|
Chaamamtamma
|
0202003WL0038021
|
00415
|
SBIN0008299
|
1464
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9079
|
AP0202003_150622APB_FTO_90997
|
0202003000NRG23150620222832719
|
3343648049
|
15/06/2022
|
ramesh
|
ramesh
|
0202003WL0038025
|
00415
|
SBIN0008299
|
1411
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9080
|
AP0202003_150622APB_FTO_91043
|
0202003000NRG23150620222836645
|
N062201D870881
|
15/06/2022
|
Chinnari
|
Chinnari
|
0202003WL0038069
|
00684
|
APGV0002204
|
969
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9081
|
AP0202003_150622APB_FTO_91043
|
0202003000NRG23150620222839402
|
N062201D86F291
|
15/06/2022
|
Saayamma
|
Saayamma
|
0202003WL0038098
|
00415
|
SBIN0002752
|
1404
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9082
|
AP0202003_150622APB_FTO_91043
|
0202003000NRG23150620222846318
|
N062201D86E751
|
15/06/2022
|
LAXMI
|
LAXMI
|
0202003WL0038184
|
00468
|
UBIN0801518
|
972
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9083
|
AP0202011_080422FTO_7373
|
0202011000NRG22010420224883592
|
1244715605
|
08/04/2022
|
MOSURU GANGA RAJU
|
MOSURU GANGA RAJU
|
0202011WL2137162
|
00415
|
SBIN0000914
|
551
|
15/05/2022
|
No Such Account
|
9084
|
AP0202011_080422FTO_7373
|
0202011000NRG22010420224883710
|
1244715594
|
08/04/2022
|
ramesh
|
ramesh
|
0202011WL2137164
|
00165
|
IBKL01728SB
|
698
|
15/05/2022
|
No Such Account
|
9085
|
AP0202011_091022FTO_237203
|
0202011000NRG22091020224908159
|
6987820532
|
09/10/2022
|
Sudharsana
|
Sudharsana
|
0202011WL2138954
|
00684
|
APGV0002259
|
447
|
07/12/2022
|
Account closed
|
9086
|
AP0202011_091022FTO_237203
|
0202011000NRG22091020224908600
|
6987820491
|
09/10/2022
|
MARRI CHELLAMMA
|
MARRI CHELLAMMA
|
0202011WL2138957
|
00684
|
APGV0002232
|
1080
|
07/12/2022
|
No Such Account
|
9087
|
AP0202011_080422FTO_7373
|
0202011000NRG22310320224817976
|
1244715693
|
08/04/2022
|
SEEDAPU MALLESWARA RAO
|
SEEDAPU MALLESWARA RAO
|
0202011WL2135673
|
00468
|
UBIN0809896
|
863
|
15/05/2022
|
No Such Account
|
9088
|
AP0202011_020522FTO_38337
|
0202011000NRG23010520220745184
|
1348991370
|
02/05/2022
|
DEVUPALLI VANAY
|
DEVUPALLI VANAY
|
0202011WL0012133
|
00468
|
UBIN0557331
|
841
|
19/05/2022
|
No Such Account
|
9089
|
AP0202011_020522FTO_38337
|
0202011000NRG23020520220771380
|
1348991368
|
02/05/2022
|
Tadangi Bingu
|
Tadangi Bingu
|
0202011WL0012392
|
00415
|
SBIN0000914
|
780
|
18/05/2022
|
No Such Account
|
9090
|
AP0202011_020522FTO_38337
|
0202011000NRG23020520220782872
|
1348991386
|
02/05/2022
|
SEEDARAPU INDIRAMMA
|
SEEDARAPU INDIRAMMA
|
0202011WL0012532
|
00468
|
UBIN0809896
|
774
|
19/05/2022
|
No Such Account
|
9091
|
AP0202011_020522FTO_38337
|
0202011000NRG23020520220782898
|
1348991380
|
02/05/2022
|
kaati
|
kaati
|
0202011WL0012532
|
00468
|
UBIN0809896
|
774
|
19/05/2022
|
No Such Account
|
9092
|
AP0202011_050522APB_FTO_40759
|
0202011000NRG23020520220808671
|
1243567876
|
05/05/2022
|
kalyani
|
kalyani
|
0202011WL0012922
|
00415
|
SBIN0000914
|
762
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9093
|
AP0202011_060622APB_FTO_72696
|
0202011000NRG23030620222310580
|
3343493669
|
06/06/2022
|
Trinaada
|
Trinaada
|
0202011WL0031546
|
00415
|
SBIN0000914
|
1140
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9094
|
AP0202011_050522APB_FTO_40796
|
0202011000NRG23040520220844353
|
1243565773
|
05/05/2022
|
Santosh Kumar
|
Santosh Kumar
|
0202011WL0013636
|
00684
|
APGV0002232
|
1258
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9095
|
AP0202011_050522APB_FTO_40835
|
0202011000NRG23040520220848261
|
1922025147
|
05/05/2022
|
GEMMELA SAMALAMMA
|
GEMMELA SAMALAMMA
|
0202011WL0013691
|
00684
|
APGV0002232
|
720
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9096
|
AP0202011_050522APB_FTO_40796
|
0202011000NRG23040520220849391
|
1243565541
|
05/05/2022
|
ONTI BANGARAMMA
|
ONTI BANGARAMMA
|
0202011WL0013700
|
00468
|
UBIN0804045
|
1110
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9097
|
AP0202011_060622APB_FTO_72696
|
0202011000NRG23040620222332817
|
3343493865
|
06/06/2022
|
kalyani
|
kalyani
|
0202011WL0031923
|
00415
|
SBIN0000914
|
1322
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9098
|
AP0202011_060522APB_FTO_43113
|
0202011000NRG23050520220854286
|
1294683271
|
06/05/2022
|
jaadeeswararao
|
jaadeeswararao
|
0202011WL0013781
|
00468
|
UBIN0805017
|
930
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9099
|
AP0202011_060522APB_FTO_43137
|
0202011000NRG23050520220854308
|
1388476604
|
06/05/2022
|
Kurmam
|
Kurmam
|
0202011WL0013782
|
00468
|
UBIN0805017
|
930
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9100
|
AP0202011_060522APB_FTO_43137
|
0202011000NRG23050520220855818
|
1388476271
|
06/05/2022
|
Gauramma
|
Gauramma
|
0202011WL0013836
|
00468
|
UBIN0804045
|
1200
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9101
|
AP0202011_060522APB_FTO_43137
|
0202011000NRG23050520220856201
|
1388476794
|
06/05/2022
|
bhaskararao
|
bhaskararao
|
0202011WL0013852
|
00691
|
IPOS0000001
|
1257
|
20/05/2022
|
Participant not mapped to the product
|
9102
|
AP0202011_060522APB_FTO_43113
|
0202011000NRG23050520220866572
|
1294683122
|
06/05/2022
|
Raamu
|
Raamu
|
0202011WL0014007
|
00468
|
UBIN0804045
|
1222
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9103
|
AP0202011_070323APB_FTO_407964
|
0202011000NRG23070320234778930
|
0411911129
|
07/03/2023
|
Gamgamma
|
Gamgamma
|
0202011WL197708
|
00078
|
CNRB0001393
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9104
|
AP0202011_070522APB_FTO_44418
|
0202011000NRG23070520220949825
|
1367715582
|
07/05/2022
|
Raju
|
Raju
|
0202011WL0014910
|
00415
|
SBIN0000914
|
1145
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9105
|
AP0202011_070522APB_FTO_44418
|
0202011000NRG23070520220953726
|
1367715417
|
07/05/2022
|
laxmana rao
|
laxmana rao
|
0202011WL0014958
|
00468
|
UBIN0805017
|
1098
|
19/05/2022
|
A/c Blocked or Frozen
|
9106
|
AP0202011_070522APB_FTO_44418
|
0202011000NRG23070520220959756
|
1367715467
|
07/05/2022
|
Gouramma
|
Gouramma
|
0202011WL0015013
|
00468
|
UBIN0557331
|
1104
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9107
|
AP0202011_070622APB_FTO_75921
|
0202011000NRG23070620222373317
|
3343493257
|
07/06/2022
|
MATCHA RAMU
|
MATCHA RAMU
|
0202011WL0032342
|
00468
|
UBIN0809896
|
1359
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9108
|
AP0202011_070622APB_FTO_75961
|
0202011000NRG23070620222373671
|
3343464912
|
07/06/2022
|
vasanth kumar
|
vasanth kumar
|
0202011WL0032346
|
00078
|
CNRB0001955
|
959
|
11/08/2022
|
A/c Blocked or Frozen
|
9109
|
AP0202011_070622APB_FTO_75961
|
0202011000NRG23070620222392520
|
3343464978
|
07/06/2022
|
puspa
|
puspa
|
0202011WL0032608
|
00415
|
SBIN0000914
|
870
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9110
|
AP0202011_070622APB_FTO_75961
|
0202011000NRG23070620222392585
|
3343465068
|
07/06/2022
|
Sanyaasamma
|
Sanyaasamma
|
0202011WL0032608
|
00415
|
SBIN0000914
|
870
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9111
|
AP0202011_070622APB_FTO_75961
|
0202011000NRG23070620222392593
|
3343464937
|
07/06/2022
|
Rambabu
|
Rambabu
|
0202011WL0032608
|
00415
|
SBIN0000914
|
870
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9112
|
AP0202011_070622APB_FTO_75961
|
0202011000NRG23070620222393760
|
3343465079
|
07/06/2022
|
Raamulamma
|
Raamulamma
|
0202011WL0032621
|
00048
|
BKID0005655
|
1100
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9113
|
AP0202011_070622APB_FTO_75921
|
0202011000NRG23070620222420188
|
3343493044
|
07/06/2022
|
bhaskararao
|
bhaskararao
|
0202011WL0032904
|
00691
|
IPOS0000001
|
1322
|
11/08/2022
|
Participant not mapped to the product
|
9114
|
AP0202011_070622APB_FTO_75921
|
0202011000NRG23070620222422138
|
3343493203
|
07/06/2022
|
Jiro
|
Jiro
|
0202011WL0032925
|
00468
|
UBIN0809896
|
1336
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9115
|
AP0202011_080622FTO_77839
|
0202011000NRG23070620222444632
|
N062201DFB0551
|
08/06/2022
|
Maida Buchhamma
|
Maida Buchhamma
|
0202011WL0033148
|
00078
|
CNRB0001955
|
1012
|
19/08/2022
|
No Such Account
|
9116
|
AP0202011_080622FTO_77839
|
0202011000NRG23070620222446293
|
N062201DFB0EB1
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0033162
|
00468
|
UBIN0804045
|
1290
|
19/08/2022
|
No Such Account
|
9117
|
AP0202011_080622FTO_77839
|
0202011000NRG23070620222446738
|
N062201DFB0091
|
08/06/2022
|
Nagalla Simuachalam
|
Nagalla Simuachalam
|
0202011WL0033166
|
00684
|
APGV0002232
|
1383
|
19/08/2022
|
No Such Account
|
9118
|
AP0202011_080223APB_FTO_377235
|
0202011000NRG23080220234169492
|
8773933103
|
08/02/2023
|
MATCHA Ramanna Dhora
|
MATCHA Ramanna Dhora
|
0202011WL180380
|
00703
|
AIRP0000001
|
1010
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9119
|
AP0202011_080223APB_FTO_377235
|
0202011000NRG23080220234172341
|
8773932969
|
08/02/2023
|
CHEDDA VENKATARAO
|
CHEDDA VENKATARAO
|
0202011WL180499
|
00078
|
CNRB0001955
|
710
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9120
|
AP0202011_080223APB_FTO_377235
|
0202011000NRG23080220234172347
|
8773932599
|
08/02/2023
|
Botti
|
Botti
|
0202011WL180499
|
00468
|
UBIN0804045
|
710
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9121
|
AP0202011_080223APB_FTO_377235
|
0202011000NRG23080220234172352
|
8773932834
|
08/02/2023
|
VANTHALA SOMBABU
|
VANTHALA SOMBABU
|
0202011WL180499
|
00468
|
UBIN0804045
|
852
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9122
|
AP0202011_080223APB_FTO_377235
|
0202011000NRG23080220234172369
|
8773932835
|
08/02/2023
|
KORRA APPARAO
|
KORRA APPARAO
|
0202011WL180499
|
00468
|
UBIN0804045
|
710
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9123
|
AP0202011_080223APB_FTO_377235
|
0202011000NRG23080220234172375
|
8773932974
|
08/02/2023
|
CHEDDA CHINNAYYA
|
CHEDDA CHINNAYYA
|
0202011WL180499
|
00078
|
CNRB0001955
|
710
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9124
|
AP0202011_080622FTO_77839
|
0202011000NRG23080620222456660
|
N062201DFB0DE1
|
08/06/2022
|
GORLA SAVITRI
|
GORLA SAVITRI
|
0202011WL0033329
|
00468
|
UBIN0804045
|
1358
|
19/08/2022
|
No Such Account
|
9125
|
AP0202011_090323APB_FTO_411760
|
0202011000NRG23090320234865087
|
0411850147
|
09/03/2023
|
CHEDDA VENKATARAO
|
CHEDDA VENKATARAO
|
0202011WL199662
|
00078
|
CNRB0001955
|
806
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9126
|
AP0202002_300323APB_FTO_444082
|
0202002000NRG23300320235437148
|
0548160119
|
30/03/2023
|
Daasi
|
Daasi
|
0202002WL212464
|
00078
|
CNRB0006142
|
496
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9127
|
AP0202002_300323APB_FTO_444082
|
0202002000NRG23300320235439885
|
0548159883
|
30/03/2023
|
Bujji
|
Bujji
|
0202002WL212515
|
00691
|
IPOS0000001
|
1008
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9128
|
AP0202002_010522FTO_37208
|
0202002000NRG23300420220663211
|
1121275582
|
01/05/2022
|
INDRA
|
INDRA
|
0202002WL0011455
|
00684
|
APGV0002204
|
1232
|
12/05/2022
|
Account closed
|
9129
|
AP0202002_310522APB_FTO_69004
|
0202002000NRG23300520222038849
|
3329986145
|
31/05/2022
|
mohan rao
|
mohan rao
|
0202002WL0028138
|
00691
|
IPOS0000001
|
1350
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9130
|
AP0202002_310123APB_FTO_367439
|
0202002000NRG23310120234010912
|
8596543914
|
31/01/2023
|
Jayamma
|
Jayamma
|
0202002WL0174247
|
00415
|
SBIN0008299
|
2189
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9131
|
AP0202002_310123APB_FTO_367439
|
0202002000NRG23310120234011032
|
8596543903
|
31/01/2023
|
Upendra
|
Upendra
|
0202002WL0174250
|
00415
|
SBIN0008299
|
2201
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9132
|
AP0202003_080422APB_FTO_5794
|
0202003000NRG22310320224844968
|
1245134711
|
08/04/2022
|
VAJRAM
|
VAJRAM
|
0202003WL2136249
|
00684
|
APGV0002204
|
924
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9133
|
AP0202003_080422APB_FTO_5794
|
0202003000NRG22310320224851923
|
1245134663
|
08/04/2022
|
Kumari
|
Kumari
|
0202003WL2136402
|
00415
|
SBIN0008299
|
1225
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9134
|
AP0202003_080422APB_FTO_5794
|
0202003000NRG22310320224866482
|
1245134989
|
08/04/2022
|
swati
|
swati
|
0202003WL2136684
|
00415
|
SBIN0008299
|
1110
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9135
|
AP0202003_080422APB_FTO_5794
|
0202003000NRG22310320224867360
|
1245135277
|
08/04/2022
|
Ramesh
|
Ramesh
|
0202003WL2136706
|
00415
|
SBIN0002752
|
1350
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9136
|
AP0202003_080422APB_FTO_5794
|
0202003000NRG22310320224867632
|
1245134924
|
08/04/2022
|
Vasamtakumaar
|
Vasamtakumaar
|
0202003WL2136717
|
00666
|
IDFB0080391
|
1143
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9137
|
AP0202003_080422APB_FTO_5794
|
0202003000NRG22310320224869798
|
1245134895
|
08/04/2022
|
Raju
|
Raju
|
0202003WL2136756
|
00468
|
UBIN0801518
|
909
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9138
|
AP0202003_080422APB_FTO_5794
|
0202003000NRG22310320224870477
|
1245134643
|
08/04/2022
|
Kantha Rao
|
Kantha Rao
|
0202003WL2136797
|
00415
|
SBIN0008299
|
863
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9139
|
AP0202003_080422APB_FTO_5794
|
0202003000NRG22310320224870492
|
1245134985
|
08/04/2022
|
Goyimdu
|
Goyimdu
|
0202003WL2136797
|
00415
|
SBIN0008299
|
863
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9140
|
AP0202003_080422APB_FTO_5794
|
0202003000NRG22310320224870493
|
1245134632
|
08/04/2022
|
Dasami
|
Dasami
|
0202003WL2136797
|
00415
|
SBIN0008299
|
863
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9141
|
AP0202003_080422APB_FTO_5794
|
0202003000NRG22310320224870504
|
1245134631
|
08/04/2022
|
Ellamma
|
Ellamma
|
0202003WL2136797
|
00415
|
SBIN0002752
|
863
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9142
|
AP0202003_080422APB_FTO_5794
|
0202003000NRG22310320224870639
|
1245134668
|
08/04/2022
|
Telumgu
|
Telumgu
|
0202003WL2136825
|
00415
|
SBIN0002752
|
958
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9143
|
AP0202003_140422APB_FTO_16529
|
0202003000NRG22310320224873901
|
1200971905
|
14/04/2022
|
Nageswararao
|
Nageswararao
|
0202003WL2136918
|
00684
|
APGV0002204
|
800
|
14/05/2022
|
Participant not mapped to the product
|
9144
|
AP0202003_020223APB_FTO_371953
|
0202003000NRG23010220234051531
|
8717293792
|
02/02/2023
|
Bujjamma
|
Bujjamma
|
0202003WL0175878
|
00468
|
UBIN0801518
|
1100
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9145
|
AP0202003_010622APB_FTO_70670
|
0202003000NRG23010620222135199
|
|
01/06/2022
|
kumari
|
kumari
|
0202003WL0029155
|
00684
|
APGV0002204
|
1470
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9146
|
AP0202003_170622APB_FTO_93657
|
0202003000NRG23160620222884274
|
3343616946
|
17/06/2022
|
Gudimi
|
Gudimi
|
0202003WL0038680
|
00684
|
APGV0002257
|
1307
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9147
|
AP0202003_170622APB_FTO_93657
|
0202003000NRG23170620222897131
|
3343617049
|
17/06/2022
|
Nookalu
|
Nookalu
|
0202003WL0038968
|
00684
|
APGV0002204
|
1191
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9148
|
AP0202003_170622APB_FTO_93657
|
0202003000NRG23170620222897177
|
3343617340
|
17/06/2022
|
paalaka Ramakrishna
|
paalaka Ramakrishna
|
0202003WL0038970
|
00666
|
IDFB0080391
|
955
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9149
|
AP0202003_170622APB_FTO_93657
|
0202003000NRG23170620222897236
|
3343617374
|
17/06/2022
|
Subbaraavu
|
Subbaraavu
|
0202003WL0038972
|
00415
|
SBIN0002752
|
950
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9150
|
AP0202003_170622APB_FTO_93657
|
0202003000NRG23170620222897390
|
3343617011
|
17/06/2022
|
Vemkataraavu
|
Vemkataraavu
|
0202003WL0038979
|
00415
|
SBIN0008299
|
1422
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9151
|
AP0202003_170622APB_FTO_93657
|
0202003000NRG23170620222897494
|
3343617208
|
17/06/2022
|
Pagadaalamma
|
Pagadaalamma
|
0202003WL0038982
|
00468
|
UBIN0801518
|
1418
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9152
|
AP0202003_190123FTO_353316
|
0202003000NRG23180120233934800
|
8594986309
|
19/01/2023
|
Komja
|
Komja
|
0202003WL0165628
|
00468
|
UBIN0801518
|
802
|
08/02/2023
|
Account closed
|
9153
|
AP0202003_190123FTO_353316
|
0202003000NRG23180120233934849
|
8594986308
|
19/01/2023
|
BIDDIKA RANGARAO
|
BIDDIKA RANGARAO
|
0202003WL0165630
|
00684
|
APGV0002204
|
1399
|
08/02/2023
|
Account closed
|
9154
|
AP0202003_190123FTO_353316
|
0202003000NRG23180120233934850
|
8594986307
|
19/01/2023
|
BIDDIKA RANGARAO
|
BIDDIKA RANGARAO
|
0202003WL0165630
|
00684
|
APGV0002204
|
1230
|
08/02/2023
|
Account closed
|
9155
|
AP0202003_180323APB_FTO_420512
|
0202003000NRG23180320235115153
|
0411993580
|
18/03/2023
|
eliyo
|
eliyo
|
0202003WL205325
|
00415
|
SBIN0008299
|
422
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9156
|
AP0202003_220522APB_FTO_59219
|
0202003000NRG23210520221619954
|
1979201352
|
22/05/2022
|
Chamdramma
|
Chamdramma
|
0202003WL0022805
|
00684
|
APGV0002204
|
1335
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9157
|
AP0202003_220522APB_FTO_59219
|
0202003000NRG23210520221619959
|
1979200705
|
22/05/2022
|
Mamgamma
|
Mamgamma
|
0202003WL0022805
|
00691
|
IPOS0000001
|
1335
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9158
|
AP0202003_220522APB_FTO_59219
|
0202003000NRG23210520221619960
|
1979200706
|
22/05/2022
|
Jutri
|
Jutri
|
0202003WL0022805
|
00691
|
IPOS0000001
|
1335
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9159
|
AP0202003_220522APB_FTO_59219
|
0202003000NRG23210520221619977
|
1979201326
|
22/05/2022
|
raMpi
|
raMpi
|
0202003WL0022806
|
00468
|
UBIN0801518
|
1394
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9160
|
AP0202003_220522APB_FTO_59219
|
0202003000NRG23210520221627997
|
1979200682
|
22/05/2022
|
Lobamma
|
Lobamma
|
0202003WL0022905
|
00415
|
SBIN0008299
|
1288
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9161
|
AP0202003_211022APB_FTO_249985
|
0202003000NRG23211020223707715
|
6985823767
|
21/10/2022
|
Dharmaraavu
|
Dharmaraavu
|
0202003WL0109107
|
00684
|
APGV0002257
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9162
|
AP0202003_211222APB_FTO_326205
|
0202003000NRG23211220223836923
|
8616073825
|
21/12/2022
|
vijaikumar
|
vijaikumar
|
0202003WL0149306
|
00468
|
UBIN0801518
|
1219
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9163
|
AP0202003_240622FTO_105342
|
0202003000NRG23230620223162775
|
N06220314F8761
|
24/06/2022
|
Sukku
|
Sukku
|
0202003WL0042468
|
00415
|
SBIN0002752
|
1370
|
18/08/2022
|
Account closed
|
9164
|
AP0202003_230622APB_FTO_103750
|
0202003000NRG23230620223164338
|
N062202FD45C41
|
23/06/2022
|
Pagadaalamma
|
Pagadaalamma
|
0202003WL0042505
|
00468
|
UBIN0801518
|
1451
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9165
|
AP0202003_230622APB_FTO_103750
|
0202003000NRG23230620223164363
|
N062202FD448E1
|
23/06/2022
|
Vemkataraavu
|
Vemkataraavu
|
0202003WL0042507
|
00415
|
SBIN0008299
|
1446
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9166
|
AP0202003_230622APB_FTO_103750
|
0202003000NRG23230620223164851
|
N062202FD45961
|
23/06/2022
|
Nookalu
|
Nookalu
|
0202003WL0042525
|
00684
|
APGV0002204
|
1447
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9167
|
AP0202003_010622APB_FTO_70670
|
0202003000NRG23010620222136592
|
|
01/06/2022
|
Chinnari
|
Chinnari
|
0202003WL0029167
|
00684
|
APGV0002204
|
245
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9168
|
AP0202003_010622APB_FTO_70670
|
0202003000NRG23010620222179311
|
|
01/06/2022
|
SUSEELA
|
SUSEELA
|
0202003WL0029832
|
00468
|
UBIN0801518
|
998
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9169
|
AP0202003_030522APB_FTO_38817
|
0202003000NRG23030520220816110
|
1349431337
|
03/05/2022
|
saraswati
|
saraswati
|
0202003WL0013065
|
00415
|
SBIN0002752
|
966
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9170
|
AP0202003_060522APB_FTO_42808
|
0202003000NRG23060520220875350
|
1388484675
|
06/05/2022
|
Manmadharaavu
|
Manmadharaavu
|
0202003WL0014125
|
00415
|
SBIN0008299
|
1147
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9171
|
AP0202003_060522FTO_42787
|
0202003000NRG23060520220890568
|
1389846775
|
06/05/2022
|
Boodi
|
Boodi
|
0202003WL0014304
|
00415
|
SBIN0008299
|
1286
|
19/05/2022
|
No Such Account
|
9172
|
AP0202003_060522FTO_42787
|
0202003000NRG23060520220900981
|
1389846774
|
06/05/2022
|
raani
|
raani
|
0202003WL0014402
|
00415
|
SBIN0008299
|
1182
|
19/05/2022
|
No Such Account
|
9173
|
AP0202003_060522FTO_42787
|
0202003000NRG23060520220909973
|
1389846658
|
06/05/2022
|
Naaramma.
|
Naaramma.
|
0202003WL0014488
|
00684
|
APGV0002257
|
465
|
19/05/2022
|
Account closed
|
9174
|
AP0202003_060522APB_FTO_42808
|
0202003000NRG23060520220910701
|
1388484730
|
06/05/2022
|
baMpi
|
baMpi
|
0202003WL0014495
|
00415
|
SBIN0002752
|
1467
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9175
|
AP0202003_090323APB_FTO_411602
|
0202003000NRG23080320234855512
|
0412781258
|
09/03/2023
|
sudhakar
|
sudhakar
|
0202003WL199246
|
00468
|
UBIN0800406
|
1372
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9176
|
AP0202003_080622APB_FTO_78252
|
0202003000NRG23080620222465769
|
3343633149
|
08/06/2022
|
Ganga Rao
|
Ganga Rao
|
0202003WL0033418
|
00468
|
UBIN0801518
|
1502
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9177
|
AP0202003_080622APB_FTO_78252
|
0202003000NRG23080620222483352
|
3343633425
|
08/06/2022
|
Paarami
|
Paarami
|
0202003WL0033627
|
00684
|
APGV0002257
|
1473
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9178
|
AP0202003_090522FTO_45904
|
0202003000NRG23090520221011595
|
1441470528
|
09/05/2022
|
PALA VENKATARAMANA
|
PALA VENKATARAMANA
|
0202003WL0015587
|
00415
|
SBIN0008299
|
993
|
22/05/2022
|
No Such Account
|
9179
|
AP0202003_110622APB_FTO_83867
|
0202003000NRG23100620222593507
|
3343651730
|
11/06/2022
|
Adamma.
|
Adamma.
|
0202003WL0035110
|
00684
|
APGV0002204
|
1470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9180
|
AP0202003_110622APB_FTO_83867
|
0202003000NRG23100620222596624
|
3343652108
|
11/06/2022
|
ramya
|
ramya
|
0202003WL0035151
|
00415
|
SBIN0008299
|
1470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9181
|
AP0202003_110622APB_FTO_83847
|
0202003000NRG23100620222599960
|
3343640650
|
11/06/2022
|
Bampi
|
Bampi
|
0202003WL0035192
|
00468
|
UBIN0801518
|
1475
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9182
|
AP0202003_110622APB_FTO_83847
|
0202003000NRG23110620222665500
|
3343640655
|
11/06/2022
|
Raju
|
Raju
|
0202003WL0035840
|
00468
|
UBIN0801518
|
1470
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9183
|
AP0202003_110622APB_FTO_83847
|
0202003000NRG23110620222666603
|
3343640980
|
11/06/2022
|
Jyoti
|
Jyoti
|
0202003WL0035846
|
00415
|
SBIN0002752
|
1470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9184
|
AP0202003_110622APB_FTO_83847
|
0202003000NRG23110620222666619
|
3343640829
|
11/06/2022
|
Goyimdu
|
Goyimdu
|
0202003WL0035846
|
00415
|
SBIN0008299
|
1470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9185
|
AP0202009_260422FTO_32040
|
0202009000NRG23260420220525590
|
1243386799
|
26/04/2022
|
Lakshmi
|
Lakshmi
|
0202009WL0009450
|
00684
|
APGV0002268
|
589
|
15/05/2022
|
No Such Account
|
9186
|
AP0202009_260422FTO_32040
|
0202009000NRG23260420220528257
|
1243386830
|
26/04/2022
|
Sanyaasinaayudu
|
Sanyaasinaayudu
|
0202009WL0009487
|
00468
|
UBIN0800341
|
913
|
15/05/2022
|
No Such Account
|
9187
|
AP0202009_260422FTO_32040
|
0202009000NRG23260420220528739
|
1243386820
|
26/04/2022
|
Mariyadaasu
|
Mariyadaasu
|
0202009WL0009489
|
00468
|
UBIN0800341
|
891
|
15/05/2022
|
No Such Account
|
9188
|
AP0202009_260422FTO_32040
|
0202009000NRG23260420220528773
|
1243386783
|
26/04/2022
|
Mariayadasu
|
Mariayadasu
|
0202009WL0009489
|
00684
|
APGV0002268
|
891
|
15/05/2022
|
Account closed
|
9189
|
AP0202009_270422APB_FTO_33126
|
0202009000NRG23270420220541438
|
1243200353
|
27/04/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202009WL0009811
|
00468
|
UBIN0819174
|
1003
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9190
|
AP0202009_290522APB_FTO_67150
|
0202009000NRG23280520221940014
|
N052202E128CA1
|
29/05/2022
|
Paarvati
|
Paarvati
|
0202009WL0026816
|
00684
|
APGV0002268
|
1028
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9191
|
AP0202009_060622APB_FTO_71595
|
0202009000NRG23310520222100280
|
3343548222
|
06/06/2022
|
PARVATHI
|
PARVATHI
|
0202009WL0028733
|
00684
|
APGV0002268
|
960
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9192
|
AP0202009_060622APB_FTO_71595
|
0202009000NRG23310520222100319
|
3343548782
|
06/06/2022
|
lakshmi
|
lakshmi
|
0202009WL0028733
|
00684
|
APGV0002268
|
960
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9193
|
AP0202009_060622APB_FTO_71595
|
0202009000NRG23310520222104436
|
3343548539
|
06/06/2022
|
JAyamma
|
JAyamma
|
0202009WL0028784
|
00684
|
APGV0002258
|
836
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9194
|
AP0202011_090422APB_FTO_7472
|
0202011000NRG22310320224836699
|
1245179440
|
09/04/2022
|
Samkararaavu
|
Samkararaavu
|
0202011WL2136078
|
00078
|
CNRB0001955
|
1276
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9195
|
AP0202011_010622APB_FTO_70740
|
0202011000NRG23010620222134263
|
|
01/06/2022
|
ravanamma
|
ravanamma
|
0202011WL0029128
|
00468
|
UBIN0804045
|
1264
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9196
|
AP0202011_020123APB_FTO_339628
|
0202011000NRG23020120233864627
|
8616177537
|
02/01/2023
|
Sukaramma
|
Sukaramma
|
0202011WL0155529
|
00415
|
SBIN0021420
|
1019
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9197
|
AP0202011_020123FTO_339994
|
0202011000NRG23020120233865477
|
8615266307
|
02/01/2023
|
Lakshamana
|
Lakshamana
|
0202011WL0155801
|
00468
|
UBIN0804045
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
9198
|
AP0202011_020323APB_FTO_403893
|
0202011000NRG23020320234686058
|
0412015645
|
02/03/2023
|
YEDDU RAMESH
|
YEDDU RAMESH
|
0202011WL195286
|
00468
|
UBIN0557331
|
1196
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9199
|
AP0202011_020323APB_FTO_403893
|
0202011000NRG23020320234697155
|
0412016051
|
02/03/2023
|
Malleshvararaavu
|
Malleshvararaavu
|
0202011WL195576
|
00468
|
UBIN0809896
|
1208
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9200
|
AP0202011_060622APB_FTO_72479
|
0202011000NRG23030620222283947
|
3343419219
|
06/06/2022
|
Padma
|
Padma
|
0202011WL0031092
|
00468
|
UBIN0805017
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9201
|
AP0202011_060622APB_FTO_72479
|
0202011000NRG23030620222301352
|
3343419639
|
06/06/2022
|
Gouramma
|
Gouramma
|
0202011WL0031349
|
00468
|
UBIN0557331
|
1100
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9202
|
AP0202011_060622APB_FTO_72479
|
0202011000NRG23030620222301366
|
3343419643
|
06/06/2022
|
muralimohan
|
muralimohan
|
0202011WL0031349
|
00415
|
SBIN0017071
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9203
|
AP0202011_060522FTO_43103
|
0202011000NRG23050520220855784
|
1368274444
|
06/05/2022
|
Pemtannadora
|
Pemtannadora
|
0202011WL0013832
|
00468
|
UBIN0804045
|
1080
|
19/05/2022
|
No Such Account
|
9204
|
AP0202011_060522FTO_43103
|
0202011000NRG23050520220866749
|
1368274466
|
06/05/2022
|
Naidana Tirupatamma
|
Naidana Tirupatamma
|
0202011WL0014010
|
00468
|
UBIN0804045
|
1193
|
19/05/2022
|
Account closed
|
9205
|
AP0202011_060522APB_FTO_43134
|
0202011000NRG23050520220867473
|
1388372053
|
06/05/2022
|
Raamulamma
|
Raamulamma
|
0202011WL0014025
|
00048
|
BKID0005655
|
1103
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9206
|
AP0202003_110622APB_FTO_83847
|
0202003000NRG23110620222666620
|
3343640834
|
11/06/2022
|
Dasami
|
Dasami
|
0202003WL0035846
|
00415
|
SBIN0008299
|
1470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9207
|
AP0202003_110622APB_FTO_83847
|
0202003000NRG23110620222673036
|
3343640296
|
11/06/2022
|
santosh kumar
|
santosh kumar
|
0202003WL0035919
|
00415
|
SBIN0008299
|
1511
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9208
|
AP0202003_110622APB_FTO_83867
|
0202003000NRG23110620222675550
|
3343651622
|
11/06/2022
|
Subbamma
|
Subbamma
|
0202003WL0036018
|
00415
|
SBIN0008299
|
1210
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9209
|
AP0202003_120522APB_FTO_50111
|
0202003000NRG23120520221202013
|
1440596952
|
12/05/2022
|
Alivelu
|
Alivelu
|
0202003WL0017662
|
00415
|
SBIN0008299
|
1148
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9210
|
AP0202003_160522FTO_53126
|
0202003000NRG23150520221330598
|
N0522012C50B41
|
16/05/2022
|
Ramesh
|
Ramesh
|
0202003WL0019319
|
00415
|
SBIN0002752
|
1348
|
18/08/2022
|
No Such Account
|
9211
|
AP0202003_170323APB_FTO_419306
|
0202003000NRG23160320235067422
|
0412631448
|
17/03/2023
|
Timkamayi
|
Timkamayi
|
0202003WL204266
|
00415
|
SBIN0008299
|
1146
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9212
|
AP0202003_180622FTO_96002
|
0202003000NRG23180620222976477
|
N062201D804C81
|
18/06/2022
|
Chinnammadu
|
Chinnammadu
|
0202003WL0039987
|
00415
|
SBIN0002752
|
1452
|
19/08/2022
|
No Such Account
|
9213
|
AP0202003_180622FTO_96002
|
0202003000NRG23180620222976478
|
N062201D804C71
|
18/06/2022
|
Swarna Kumari
|
Swarna Kumari
|
0202003WL0039987
|
00415
|
SBIN0002752
|
1452
|
19/08/2022
|
No Such Account
|
9214
|
AP0202003_200522APB_FTO_57165
|
0202003000NRG23190520221479300
|
|
20/05/2022
|
sekhar
|
sekhar
|
0202003WL0021202
|
00415
|
SBIN0002752
|
917
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9215
|
AP0202003_220522APB_FTO_59090
|
0202003000NRG23210520221577798
|
1979255141
|
22/05/2022
|
VAJRAM
|
VAJRAM
|
0202003WL0022315
|
00684
|
APGV0002204
|
1335
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9216
|
AP0202003_220522FTO_59229
|
0202003000NRG23210520221619968
|
1978938918
|
22/05/2022
|
Nirmala
|
Nirmala
|
0202003WL0022806
|
00468
|
UBIN0801518
|
1394
|
06/06/2022
|
No Such Account
|
9217
|
AP0202003_220522FTO_59229
|
0202003000NRG23210520221624030
|
1978938832
|
22/05/2022
|
Naaramma..
|
Naaramma..
|
0202003WL0022851
|
00684
|
APGV0002257
|
405
|
05/06/2022
|
Account closed
|
9218
|
AP0202003_220522FTO_59229
|
0202003000NRG23210520221624914
|
1978938880
|
22/05/2022
|
Swarna Kumari
|
Swarna Kumari
|
0202003WL0022861
|
00415
|
SBIN0002752
|
1258
|
05/06/2022
|
No Such Account
|
9219
|
AP0202003_220522FTO_59229
|
0202003000NRG23210520221632333
|
1978938858
|
22/05/2022
|
Sukku
|
Sukku
|
0202003WL0022946
|
00415
|
SBIN0002752
|
996
|
05/06/2022
|
Account closed
|
9220
|
AP0202003_210622FTO_100074
|
0202003000NRG23210620223081245
|
N062202B4DEF41
|
21/06/2022
|
biddika laxmi
|
biddika laxmi
|
0202003WL0041291
|
00684
|
APGV0002204
|
1452
|
19/08/2022
|
No Such Account
|
9221
|
AP0202003_240522APB_FTO_61242
|
0202003000NRG23230520221690772
|
2071955988
|
24/05/2022
|
sivasankar
|
sivasankar
|
0202003WL0023754
|
00415
|
SBIN0002752
|
160
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9222
|
AP0202003_240522APB_FTO_61242
|
0202003000NRG23230520221690784
|
2071956127
|
24/05/2022
|
Bodayya
|
Bodayya
|
0202003WL0023754
|
00415
|
SBIN0002752
|
800
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9223
|
AP0202003_240522APB_FTO_61242
|
0202003000NRG23230520221690823
|
2071956085
|
24/05/2022
|
athuta rao
|
athuta rao
|
0202003WL0023754
|
00415
|
SBIN0002752
|
800
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9224
|
AP0202003_230922FTO_216937
|
0202003000NRG23230920223675104
|
6864245088
|
23/09/2022
|
Rajukumar
|
Rajukumar
|
0202003WL0092910
|
00684
|
APGV0002257
|
1439
|
03/12/2022
|
Account closed
|
9225
|
AP0202003_230922FTO_216937
|
0202003000NRG23230920223675105
|
6864245086
|
23/09/2022
|
Rajukumar
|
Rajukumar
|
0202003WL0092910
|
00684
|
APGV0002257
|
962
|
03/12/2022
|
Account closed
|
9226
|
AP0202003_230922FTO_216937
|
0202003000NRG23230920223675106
|
6864245087
|
23/09/2022
|
Rajukumar
|
Rajukumar
|
0202003WL0092910
|
00684
|
APGV0002257
|
1440
|
03/12/2022
|
Account closed
|
9227
|
AP0202003_230922FTO_216937
|
0202003000NRG23230920223676171
|
6864245089
|
23/09/2022
|
K Dilip Kumar
|
K Dilip Kumar
|
0202003WL0093384
|
00666
|
IDFB0080391
|
1060
|
03/12/2022
|
Account closed
|
9228
|
AP0202003_260422APB_FTO_31389
|
0202003000NRG23240420220419068
|
1243663951
|
26/04/2022
|
Ganesh
|
Ganesh
|
0202003WL0008015
|
00415
|
SBIN0008299
|
522
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9229
|
AP0202003_240522APB_FTO_61242
|
0202003000NRG23240520221774441
|
2071956056
|
24/05/2022
|
Paarvati
|
Paarvati
|
0202003WL0024558
|
00415
|
SBIN0002752
|
811
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9230
|
AP0202003_240522APB_FTO_61242
|
0202003000NRG23240520221775997
|
2071956026
|
24/05/2022
|
Eeswararaavu
|
Eeswararaavu
|
0202003WL0024572
|
00415
|
SBIN0002752
|
855
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9231
|
AP0202003_260422APB_FTO_31389
|
0202003000NRG23250420220504569
|
1243664356
|
26/04/2022
|
kumari
|
kumari
|
0202003WL0008931
|
00415
|
SBIN0002752
|
516
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9232
|
AP0202003_170622FTO_94164
|
0202003000NRG23170620222909416
|
N062201D8BE9E1
|
17/06/2022
|
nagamani
|
nagamani
|
0202003WL0039143
|
00684
|
APGV0002257
|
1458
|
19/08/2022
|
No Such Account
|
9233
|
AP0202011_060622FTO_72146
|
0202011000NRG23030620222307791
|
N062201DE4FEA1
|
06/06/2022
|
SEEDAPU MALLESWARA RAO
|
SEEDAPU MALLESWARA RAO
|
0202011WL0031457
|
00468
|
UBIN0809896
|
1320
|
19/08/2022
|
No Such Account
|
9234
|
AP0202011_060622FTO_72146
|
0202011000NRG23030620222307858
|
N062201DE4FE81
|
06/06/2022
|
kamesh
|
kamesh
|
0202011WL0031462
|
00468
|
UBIN0809896
|
1301
|
19/08/2022
|
No Such Account
|
9235
|
AP0202011_060622FTO_72146
|
0202011000NRG23030620222308714
|
N062201DE501C1
|
06/06/2022
|
PUDDEMMA
|
PUDDEMMA
|
0202011WL0031501
|
00684
|
APGV0002205
|
1320
|
19/08/2022
|
No Such Account
|
9236
|
AP0202011_060622FTO_72146
|
0202011000NRG23030620222308845
|
N062201DE4AC81
|
06/06/2022
|
TADANGI BARSU
|
TADANGI BARSU
|
0202011WL0031507
|
00415
|
SBIN0002754
|
1339
|
19/08/2022
|
No Such Account
|
9237
|
AP0202011_060622FTO_72146
|
0202011000NRG23030620222309827
|
N062201DE503F1
|
06/06/2022
|
ruppa
|
ruppa
|
0202011WL0031529
|
00684
|
APGV0002282
|
420
|
19/08/2022
|
No Such Account
|
9238
|
AP0202011_060622FTO_72146
|
0202011000NRG23030620222309976
|
N062201DE50401
|
06/06/2022
|
Vatri
|
Vatri
|
0202011WL0031534
|
00684
|
APGV0002282
|
1380
|
19/08/2022
|
No Such Account
|
9239
|
AP0202011_050522APB_FTO_40785
|
0202011000NRG23040520220843337
|
1243578802
|
05/05/2022
|
VANTHALA SEETHAYYA
|
VANTHALA SEETHAYYA
|
0202011WL0013621
|
00078
|
CNRB0001955
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9240
|
AP0202011_060622APB_FTO_72911
|
0202011000NRG23040620222312023
|
3343411375
|
06/06/2022
|
ashok kumar
|
ashok kumar
|
0202011WL0031617
|
00415
|
SBIN0000914
|
1263
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9241
|
AP0202011_060622FTO_72146
|
0202011000NRG23040620222313160
|
N062201DE50221
|
06/06/2022
|
KUNETI LAKKU
|
KUNETI LAKKU
|
0202011WL0031635
|
00684
|
APGV0002232
|
1540
|
19/08/2022
|
No Such Account
|
9242
|
AP0202011_060622FTO_72146
|
0202011000NRG23040620222316916
|
N062201DE50901
|
06/06/2022
|
DARRU APPALANAIDU
|
DARRU APPALANAIDU
|
0202011WL0031733
|
00048
|
BKID0005655
|
856
|
19/08/2022
|
Account closed
|
9243
|
AP0202011_060522APB_FTO_43139
|
0202011000NRG23060520220889624
|
1438450927
|
06/05/2022
|
Padma
|
Padma
|
0202011WL0014299
|
00468
|
UBIN0805017
|
1110
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9244
|
AP0202011_060522APB_FTO_43139
|
0202011000NRG23060520220890724
|
1438450961
|
06/05/2022
|
sudharani
|
sudharani
|
0202011WL0014306
|
00468
|
UBIN0805017
|
1110
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9245
|
AP0202011_070522APB_FTO_44383
|
0202011000NRG23070520220973305
|
1367800083
|
07/05/2022
|
laxmi
|
laxmi
|
0202011WL0015154
|
00684
|
APGV0002232
|
1149
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9246
|
AP0202011_080622APB_FTO_77866
|
0202011000NRG23070620222445792
|
3343412114
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0033158
|
00468
|
UBIN0557331
|
1313
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9247
|
AP0202011_100522APB_FTO_46909
|
0202011000NRG23090520221012182
|
1439572486
|
10/05/2022
|
Krishna
|
Krishna
|
0202011WL0015595
|
00415
|
SBIN0000914
|
981
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9248
|
AP0202011_090622FTO_80437
|
0202011000NRG23090620222533307
|
N062201DE8DE41
|
09/06/2022
|
PERUMALI SRAVANI
|
PERUMALI SRAVANI
|
0202011WL0034335
|
00468
|
UBIN0804045
|
1091
|
19/08/2022
|
No Such Account
|
9249
|
AP0202011_090622FTO_80437
|
0202011000NRG23090620222533427
|
N062201DE8D5D1
|
09/06/2022
|
TAMAL MALANNA
|
TAMAL MALANNA
|
0202011WL0034335
|
00684
|
APGV0002232
|
1091
|
19/08/2022
|
No Such Account
|
9250
|
AP0202011_090622FTO_80437
|
0202011000NRG23090620222533428
|
N062201DE8D5C1
|
09/06/2022
|
TAMAL ERAMMA
|
TAMAL ERAMMA
|
0202011WL0034335
|
00684
|
APGV0002232
|
1091
|
19/08/2022
|
No Such Account
|
9251
|
AP0202011_090622FTO_80437
|
0202011000NRG23090620222543336
|
N062201DE8DDE1
|
09/06/2022
|
JAYAMMA
|
JAYAMMA
|
0202011WL0034531
|
00468
|
UBIN0804045
|
1124
|
19/08/2022
|
No Such Account
|
9252
|
AP0202011_090622FTO_80437
|
0202011000NRG23090620222553224
|
N062201DE8D1C1
|
09/06/2022
|
Khorra Sujatha
|
Khorra Sujatha
|
0202011WL0034611
|
00684
|
APGV0002232
|
1249
|
19/08/2022
|
No Such Account
|
9253
|
AP0202011_090622FTO_80437
|
0202011000NRG23090620222557179
|
N062201DE8D801
|
09/06/2022
|
ramesh
|
ramesh
|
0202011WL0034676
|
00165
|
IBKL01728SB
|
1212
|
19/08/2022
|
No Such Account
|
9254
|
AP0202011_090622APB_FTO_80464
|
0202011000NRG23090620222557187
|
3343460789
|
09/06/2022
|
ashok kumar
|
ashok kumar
|
0202011WL0034676
|
00415
|
SBIN0000914
|
1212
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9255
|
AP0202011_090622APB_FTO_80464
|
0202011000NRG23090620222567539
|
3343460754
|
09/06/2022
|
mahesh
|
mahesh
|
0202011WL0034790
|
00415
|
SBIN0021420
|
729
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9256
|
AP0202003_170622FTO_94164
|
0202003000NRG23170620222909424
|
N062201D8BE9D1
|
17/06/2022
|
Venkataramana
|
Venkataramana
|
0202003WL0039143
|
00684
|
APGV0002257
|
1458
|
19/08/2022
|
No Such Account
|
9257
|
AP0202003_170622FTO_94164
|
0202003000NRG23170620222913615
|
N062201D8BEF91
|
17/06/2022
|
Krishnamuthy..
|
Krishnamuthy..
|
0202003WL0039182
|
00415
|
SBIN0002752
|
1452
|
19/08/2022
|
Account closed
|
9258
|
AP0202003_170622FTO_94164
|
0202003000NRG23170620222925583
|
N062201D8BED11
|
17/06/2022
|
Sukku
|
Sukku
|
0202003WL0039298
|
00415
|
SBIN0002752
|
1226
|
19/08/2022
|
Account closed
|
9259
|
AP0202003_200422APB_FTO_22778
|
0202003000NRG23200420220179087
|
1201709825
|
20/04/2022
|
rosamma
|
rosamma
|
0202003WL0004659
|
00415
|
SBIN0002752
|
598
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9260
|
AP0202003_200422APB_FTO_22778
|
0202003000NRG23200420220216550
|
1201710020
|
20/04/2022
|
Chainu
|
Chainu
|
0202003WL0005180
|
00684
|
APGV0002257
|
1080
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9261
|
AP0202003_200422APB_FTO_22778
|
0202003000NRG23200420220216664
|
1201709852
|
20/04/2022
|
Vemkataraavu
|
Vemkataraavu
|
0202003WL0005185
|
00415
|
SBIN0008299
|
899
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9262
|
AP0202003_200422APB_FTO_22778
|
0202003000NRG23200420220216811
|
1201710229
|
20/04/2022
|
Nageswararao
|
Nageswararao
|
0202003WL0005188
|
00684
|
APGV0002204
|
1085
|
14/05/2022
|
Participant not mapped to the product
|
9263
|
AP0202003_200422APB_FTO_22778
|
0202003000NRG23200420220216965
|
1201709939
|
20/04/2022
|
ParvaThi
|
ParvaThi
|
0202003WL0005191
|
00468
|
UBIN0801518
|
891
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9264
|
AP0202003_200422APB_FTO_22778
|
0202003000NRG23200420220216978
|
1201709890
|
20/04/2022
|
Pagadaalamma
|
Pagadaalamma
|
0202003WL0005192
|
00468
|
UBIN0801518
|
906
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9265
|
AP0202003_210323APB_FTO_423682
|
0202003000NRG23210320235206358
|
0408470402
|
21/03/2023
|
Gumpamma
|
Gumpamma
|
0202003WL207366
|
00415
|
SBIN0002752
|
955
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9266
|
AP0202003_210323APB_FTO_423682
|
0202003000NRG23210320235206379
|
0408470569
|
21/03/2023
|
prasad
|
prasad
|
0202003WL207366
|
00415
|
SBIN0002752
|
955
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9267
|
AP0202003_270123APB_FTO_360541
|
0202003000NRG23270120233972653
|
8597156953
|
27/01/2023
|
Suramma
|
Suramma
|
0202003WL0171444
|
00415
|
SBIN0002752
|
914
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9268
|
AP0202003_270123APB_FTO_360541
|
0202003000NRG23270120233972654
|
8597156955
|
27/01/2023
|
prakasraju
|
prakasraju
|
0202003WL0171444
|
00684
|
APGV0002204
|
914
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9269
|
AP0202003_270123APB_FTO_360541
|
0202003000NRG23270120233974472
|
8597156590
|
27/01/2023
|
LakShmayya
|
LakShmayya
|
0202003WL0171637
|
00415
|
SBIN0008299
|
1150
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9270
|
AP0202003_270123APB_FTO_360541
|
0202003000NRG23270120233975393
|
8597156285
|
27/01/2023
|
Savitri
|
Savitri
|
0202003WL0171687
|
00468
|
UBIN0801518
|
1391
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9271
|
AP0202003_280522FTO_64831
|
0202003000NRG23270520221899568
|
3332396023
|
28/05/2022
|
Krishnamuthy.
|
Krishnamuthy.
|
0202003WL0026271
|
00415
|
SBIN0002752
|
1027
|
26/07/2022
|
Account closed
|
9272
|
AP0202003_280522FTO_64831
|
0202003000NRG23270520221920570
|
3332396053
|
28/05/2022
|
CHIRANJEEVI
|
CHIRANJEEVI
|
0202003WL0026502
|
00684
|
APGV0002204
|
971
|
26/07/2022
|
Account closed
|
9273
|
AP0202003_280223APB_FTO_398584
|
0202003000NRG23280220234626385
|
0241226864
|
28/02/2023
|
sudhakar
|
sudhakar
|
0202003WL193699
|
00468
|
UBIN0800406
|
1439
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9274
|
AP0202003_300422APB_FTO_35143
|
0202003000NRG23290420220583679
|
1243038753
|
30/04/2022
|
mallesu
|
mallesu
|
0202003WL0010414
|
00415
|
SBIN0008299
|
1223
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9275
|
AP0202003_300422APB_FTO_35143
|
0202003000NRG23290420220584678
|
1243038246
|
30/04/2022
|
palgunaraavu
|
palgunaraavu
|
0202003WL0010440
|
00468
|
UBIN0801518
|
1326
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9276
|
AP0202003_300422APB_FTO_35143
|
0202003000NRG23290420220598504
|
1243038640
|
30/04/2022
|
Nookalu
|
Nookalu
|
0202003WL0010577
|
00684
|
APGV0002204
|
1225
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9277
|
AP0202011_090622APB_FTO_80464
|
0202011000NRG23090620222567546
|
3343460746
|
09/06/2022
|
thavudamma
|
thavudamma
|
0202011WL0034790
|
00415
|
SBIN0000914
|
729
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9278
|
AP0202011_100622FTO_82533
|
0202011000NRG23100620222584920
|
N062201DF1A3F1
|
10/06/2022
|
sudhakararao
|
sudhakararao
|
0202011WL0035005
|
00415
|
IPOS0000001
|
1200
|
19/08/2022
|
No Such Account
|
9279
|
AP0202011_100622FTO_82533
|
0202011000NRG23100620222599367
|
N062201DF1A831
|
10/06/2022
|
venkataramana
|
venkataramana
|
0202011WL0035180
|
00415
|
SBIN0000914
|
217
|
19/08/2022
|
Account closed
|
9280
|
AP0202011_100622FTO_82533
|
0202011000NRG23100620222610534
|
N062201DF1AD01
|
10/06/2022
|
TURAYILA PRASAD RAO
|
TURAYILA PRASAD RAO
|
0202011WL0035307
|
00468
|
UBIN0557331
|
1287
|
19/08/2022
|
No Such Account
|
9281
|
AP0202011_100622FTO_82533
|
0202011000NRG23100620222615966
|
N062201DF1B1B1
|
10/06/2022
|
SEEDARAPU INDIRAMMA
|
SEEDARAPU INDIRAMMA
|
0202011WL0035356
|
00468
|
UBIN0809896
|
1080
|
19/08/2022
|
No Such Account
|
9282
|
AP0202011_100622FTO_82533
|
0202011000NRG23100620222615987
|
N062201DF1B2D1
|
10/06/2022
|
S ARJUN
|
S ARJUN
|
0202011WL0035356
|
00468
|
UBIN0809896
|
1080
|
19/08/2022
|
No Such Account
|
9283
|
AP0202011_100622FTO_82533
|
0202011000NRG23100620222616338
|
N062201DF1A8A1
|
10/06/2022
|
TADANGI BARSU
|
TADANGI BARSU
|
0202011WL0035365
|
00415
|
SBIN0002754
|
1260
|
19/08/2022
|
No Such Account
|
9284
|
AP0202011_100622FTO_82533
|
0202011000NRG23100620222616343
|
N062201DF1A8B1
|
10/06/2022
|
SEEDARAPU LACHANNA
|
SEEDARAPU LACHANNA
|
0202011WL0035365
|
00415
|
SBIN0002754
|
1260
|
19/08/2022
|
No Such Account
|
9285
|
AP0202011_100622FTO_82533
|
0202011000NRG23100620222619869
|
N062201DF19C11
|
10/06/2022
|
PUDDEMMA
|
PUDDEMMA
|
0202011WL0035413
|
00684
|
APGV0002205
|
1260
|
19/08/2022
|
No Such Account
|
9286
|
AP0202011_100622FTO_82533
|
0202011000NRG23100620222619962
|
N062201DF1B021
|
10/06/2022
|
CHODIPALLI TIRUMALAMMA
|
CHODIPALLI TIRUMALAMMA
|
0202011WL0035415
|
00468
|
UBIN0809896
|
840
|
19/08/2022
|
No Such Account
|
9287
|
AP0202011_100622FTO_82533
|
0202011000NRG23100620222620609
|
N062201DF19F61
|
10/06/2022
|
Vatri
|
Vatri
|
0202011WL0035425
|
00684
|
APGV0002282
|
1380
|
19/08/2022
|
No Such Account
|
9288
|
AP0202011_100622FTO_82533
|
0202011000NRG23100620222632959
|
N062201DF1A271
|
10/06/2022
|
DARRU APPALANAIDU
|
DARRU APPALANAIDU
|
0202011WL0035594
|
00048
|
BKID0005655
|
657
|
19/08/2022
|
Account closed
|
9289
|
AP0202011_110622APB_FTO_83509
|
0202011000NRG23100620222648709
|
3343412782
|
11/06/2022
|
PADI CHINNAMMI
|
PADI CHINNAMMI
|
0202011WL0035718
|
00684
|
APGV0002259
|
1049
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9290
|
AP0202011_110622APB_FTO_83509
|
0202011000NRG23110620222653432
|
3343412652
|
11/06/2022
|
kalyani
|
kalyani
|
0202011WL0035751
|
00415
|
SBIN0000914
|
1291
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9291
|
AP0202011_110622APB_FTO_83509
|
0202011000NRG23110620222653733
|
3343412598
|
11/06/2022
|
Trinaada
|
Trinaada
|
0202011WL0035754
|
00415
|
SBIN0000914
|
1328
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9292
|
AP0202011_110622APB_FTO_83509
|
0202011000NRG23110620222664135
|
3343412633
|
11/06/2022
|
Paiditalli
|
Paiditalli
|
0202011WL0035828
|
00415
|
SBIN0000914
|
1076
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9293
|
AP0202011_111022APB_FTO_239862
|
0202011000NRG23111020223698155
|
6988339641
|
11/10/2022
|
police
|
police
|
0202011WL0104097
|
00415
|
SBIN0000914
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9294
|
AP0202011_111022APB_FTO_239862
|
0202011000NRG23111020223698186
|
6988339669
|
11/10/2022
|
POLARAO
|
POLARAO
|
0202011WL0104115
|
00703
|
AIRP0000001
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9295
|
AP0202011_121122APB_FTO_276056
|
0202011000NRG23111120223738428
|
7012638205
|
12/11/2022
|
Chinnammi
|
Chinnammi
|
0202011WL0122775
|
00684
|
APGV0002259
|
1285
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9296
|
AP0202011_170522APB_FTO_53996
|
0202011000NRG23130520221213871
|
1639198507
|
17/05/2022
|
krishna
|
krishna
|
0202011WL0017874
|
00703
|
AIRP0000001
|
1209
|
28/05/2022
|
Participant not mapped to the product
|
9297
|
AP0202011_180522APB_FTO_55634
|
0202011000NRG23140520221301799
|
1639188771
|
18/05/2022
|
VANTHALA SEETHAYYA
|
VANTHALA SEETHAYYA
|
0202011WL0019001
|
00078
|
CNRB0001955
|
1046
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9298
|
AP0202011_141222APB_FTO_317996
|
0202011000NRG23141220223818331
|
8598369406
|
14/12/2022
|
MACHA SOMAYYA
|
MACHA SOMAYYA
|
0202011WL0144772
|
00078
|
CNRB0001393
|
126
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9299
|
AP0202011_160223APB_FTO_384197
|
0202011000NRG23150220234304859
|
0254963112
|
16/02/2023
|
Botti
|
Botti
|
0202011WL184809
|
00468
|
UBIN0804045
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9300
|
AP0202011_160223APB_FTO_384197
|
0202011000NRG23150220234304863
|
0254962795
|
16/02/2023
|
VANTHALA SOMBABU
|
VANTHALA SOMBABU
|
0202011WL184809
|
00468
|
UBIN0804045
|
750
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9301
|
AP0202011_160223APB_FTO_384197
|
0202011000NRG23150220234304881
|
0254963099
|
16/02/2023
|
CHEDDA CHINNAYYA
|
CHEDDA CHINNAYYA
|
0202011WL184809
|
00078
|
CNRB0001955
|
750
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9302
|
AP0202011_150323APB_FTO_416620
|
0202011000NRG23150320235016760
|
0412006269
|
15/03/2023
|
Mohana Rao
|
Mohana Rao
|
0202011WL203225
|
00078
|
CNRB0001955
|
1220
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9303
|
AP0202011_150323APB_FTO_416620
|
0202011000NRG23150320235019985
|
0412005765
|
15/03/2023
|
M VENKATAMMA
|
M VENKATAMMA
|
0202011WL203269
|
00691
|
IPOS0000001
|
603
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9304
|
AP0202011_150323APB_FTO_416620
|
0202011000NRG23150320235020013
|
0412006007
|
15/03/2023
|
YEDDU RAMESH
|
YEDDU RAMESH
|
0202011WL203269
|
00468
|
UBIN0557331
|
754
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9305
|
AP0202011_150323APB_FTO_416620
|
0202011000NRG23150320235020052
|
0412006308
|
15/03/2023
|
thrinadha
|
thrinadha
|
0202011WL203269
|
00415
|
SBIN0000914
|
754
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9306
|
AP0202011_180522FTO_55046
|
0202011000NRG23150520221331652
|
1638956590
|
18/05/2022
|
SUKURU RAVANAMMA
|
SUKURU RAVANAMMA
|
0202011WL0019335
|
00684
|
APGV0002232
|
1133
|
27/05/2022
|
No Such Account
|
9307
|
AP0202011_180522FTO_55046
|
0202011000NRG23150520221331673
|
1638956621
|
18/05/2022
|
LAKSHMI
|
LAKSHMI
|
0202011WL0019335
|
00684
|
APGV0002273
|
1134
|
27/05/2022
|
No Such Account
|
9308
|
AP0202011_170622APB_FTO_93375
|
0202011000NRG23160620222860588
|
3343473829
|
17/06/2022
|
puspa
|
puspa
|
0202011WL0038395
|
00415
|
SBIN0000914
|
1020
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9309
|
AP0202011_170622APB_FTO_93375
|
0202011000NRG23160620222860651
|
3343473940
|
17/06/2022
|
Sanyaasamma
|
Sanyaasamma
|
0202011WL0038395
|
00415
|
SBIN0000914
|
1020
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9310
|
AP0202011_170622APB_FTO_93375
|
0202011000NRG23160620222860659
|
3343473743
|
17/06/2022
|
Rambabu
|
Rambabu
|
0202011WL0038395
|
00415
|
SBIN0000914
|
1020
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9311
|
AP0202011_170622APB_FTO_93375
|
0202011000NRG23160620222860802
|
3343473639
|
17/06/2022
|
Paidipunaayudu
|
Paidipunaayudu
|
0202011WL0038404
|
00415
|
SBIN0000914
|
1014
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9312
|
AP0202011_170622APB_FTO_93375
|
0202011000NRG23160620222860812
|
3343473641
|
17/06/2022
|
Gamgaraaju
|
Gamgaraaju
|
0202011WL0038404
|
00415
|
SBIN0000914
|
1014
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9313
|
AP0202011_170622APB_FTO_93375
|
0202011000NRG23160620222860814
|
3343474015
|
17/06/2022
|
Raamulamma
|
Raamulamma
|
0202011WL0038404
|
00048
|
BKID0005655
|
1014
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9314
|
AP0202011_170622APB_FTO_93375
|
0202011000NRG23160620222860864
|
3343473759
|
17/06/2022
|
Bangaru naidu
|
Bangaru naidu
|
0202011WL0038404
|
00415
|
SBIN0000914
|
1014
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9315
|
AP0202011_170622APB_FTO_93816
|
0202011000NRG23160620222893778
|
3343469686
|
17/06/2022
|
ravanamma
|
ravanamma
|
0202011WL0038873
|
00468
|
UBIN0804045
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9316
|
AP0202011_171122APB_FTO_280764
|
0202011000NRG23161120223749033
|
7035596576
|
17/11/2022
|
TIYYALA ESWAR RAO
|
TIYYALA ESWAR RAO
|
0202011WL0126112
|
00703
|
AIRP0000001
|
1470
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9317
|
AP0202011_290323FTO_440929
|
0202011000NRG23170320235084713
|
0529581547
|
29/03/2023
|
CHODIPALLI SATTIRAJU
|
CHODIPALLI SATTIRAJU
|
0202011WL204716
|
00078
|
CNRB0001955
|
720
|
03/04/2023
|
A/c Blocked or Frozen
|
9318
|
AP0202011_180522APB_FTO_55090
|
0202011000NRG23170520221354209
|
1639190363
|
18/05/2022
|
laxmi
|
laxmi
|
0202011WL0019653
|
00684
|
APGV0002232
|
1152
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9319
|
AP0202003_300422APB_FTO_35143
|
0202003000NRG23290420220598558
|
1243038069
|
30/04/2022
|
Buddesu
|
Buddesu
|
0202003WL0010577
|
00468
|
UBIN0801518
|
1225
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9320
|
AP0202003_300422APB_FTO_35143
|
0202003000NRG23290420220599398
|
1243038519
|
30/04/2022
|
Vemkataraavu
|
Vemkataraavu
|
0202003WL0010591
|
00415
|
SBIN0008299
|
1117
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9321
|
AP0202003_300422APB_FTO_35143
|
0202003000NRG23290420220599626
|
1243038228
|
30/04/2022
|
ParvaThi
|
ParvaThi
|
0202003WL0010600
|
00468
|
UBIN0801518
|
790
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9322
|
AP0202003_310522APB_FTO_68376
|
0202003000NRG23300520222032844
|
3330678077
|
31/05/2022
|
naageswa raraavu
|
naageswa raraavu
|
0202003WL0028080
|
00415
|
SBIN0008299
|
1536
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9323
|
AP0202004_091022FTO_237138
|
0202004000NRG22091020224908303
|
6987828728
|
09/10/2022
|
Venkayya
|
Venkayya
|
0202004WL2138955
|
00684
|
APGV0002257
|
1470
|
07/12/2022
|
Account closed
|
9324
|
AP0202004_091022FTO_237138
|
0202004000NRG22091020224908409
|
6987828809
|
09/10/2022
|
Anamd
|
Anamd
|
0202004WL2138955
|
00415
|
SBIN0002752
|
1470
|
07/12/2022
|
Account closed
|
9325
|
AP0202004_020223FTO_370982
|
0202004000NRG23010220234058718
|
8717583471
|
02/02/2023
|
Guntreddi Sanmukha Rao
|
Guntreddi Sanmukha Rao
|
0202004WL0176238
|
00415
|
SBIN0000895
|
202
|
13/02/2023
|
No Such Account
|
9326
|
AP0202004_010622APB_FTO_70168
|
0202004000NRG23010620222156092
|
N0622000B757D1
|
01/06/2022
|
Sattibaabu
|
Sattibaabu
|
0202004WL0029481
|
00684
|
APGV0002226
|
891
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9327
|
AP0202004_010622APB_FTO_70168
|
0202004000NRG23010620222156093
|
N0622000B757C1
|
01/06/2022
|
Ravanamma
|
Ravanamma
|
0202004WL0029481
|
00684
|
APGV0002247
|
891
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9328
|
AP0202004_070622APB_FTO_73847
|
0202004000NRG23010620222166399
|
3343616409
|
07/06/2022
|
Satyavati
|
Satyavati
|
0202004WL0029668
|
00684
|
APGV0002247
|
1001
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9329
|
AP0202004_070622APB_FTO_73847
|
0202004000NRG23010620222166491
|
3343616049
|
07/06/2022
|
Govimdaraavu
|
Govimdaraavu
|
0202004WL0029668
|
00684
|
APGV0002247
|
500
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9330
|
AP0202004_070622APB_FTO_73847
|
0202004000NRG23010620222166493
|
3343616185
|
07/06/2022
|
gowri
|
gowri
|
0202004WL0029668
|
00684
|
APGV0002247
|
1001
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9331
|
AP0202004_070622APB_FTO_73847
|
0202004000NRG23010620222168035
|
3343616221
|
07/06/2022
|
Naaraayanaraavu
|
Naaraayanaraavu
|
0202004WL0029684
|
00468
|
UBIN0806153
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9332
|
AP0202004_070622APB_FTO_73516
|
0202004000NRG23010620222168520
|
N062201D805891
|
07/06/2022
|
nirosa
|
nirosa
|
0202004WL0029689
|
00684
|
APGV0002247
|
993
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9333
|
AP0202004_070622APB_FTO_73847
|
0202004000NRG23010620222168692
|
3343616439
|
07/06/2022
|
Polinaayudu
|
Polinaayudu
|
0202004WL0029689
|
00684
|
APGV0002247
|
993
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9334
|
AP0202004_040522APB_FTO_40541
|
0202004000NRG23020520220788642
|
1243580461
|
04/05/2022
|
Satyavati
|
Satyavati
|
0202004WL0012641
|
00684
|
APGV0002247
|
951
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9335
|
AP0202004_040522APB_FTO_40541
|
0202004000NRG23020520220788715
|
1243580559
|
04/05/2022
|
Jagadeeswararaavu
|
Jagadeeswararaavu
|
0202004WL0012641
|
00684
|
APGV0002247
|
1110
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9336
|
AP0202004_040522APB_FTO_40541
|
0202004000NRG23020520220788727
|
1243580574
|
04/05/2022
|
gowri
|
gowri
|
0202004WL0012641
|
00684
|
APGV0002247
|
1110
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9337
|
AP0202004_040522APB_FTO_40541
|
0202004000NRG23020520220801519
|
1243580409
|
04/05/2022
|
Ellamma
|
Ellamma
|
0202004WL0012830
|
00415
|
SBIN0002752
|
602
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9338
|
AP0202004_040522APB_FTO_40541
|
0202004000NRG23020520220801649
|
1243580625
|
04/05/2022
|
Gouri
|
Gouri
|
0202004WL0012830
|
00415
|
SBIN0002752
|
602
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9339
|
AP0202003_170422APB_FTO_19627
|
0202003000NRG23170420220098159
|
1204873572
|
17/04/2022
|
eliyo
|
eliyo
|
0202003WL0003471
|
00415
|
SBIN0008299
|
614
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9340
|
AP0202003_170422APB_FTO_19627
|
0202003000NRG23170420220098191
|
1204873514
|
17/04/2022
|
Macchi
|
Macchi
|
0202003WL0003472
|
00415
|
SBIN0008299
|
1213
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9341
|
AP0202003_170422APB_FTO_19627
|
0202003000NRG23170420220098418
|
1204873097
|
17/04/2022
|
saraswati
|
saraswati
|
0202003WL0003476
|
00415
|
SBIN0002752
|
1248
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9342
|
AP0202003_170422APB_FTO_19627
|
0202003000NRG23170420220098583
|
1204873537
|
17/04/2022
|
Appannadora
|
Appannadora
|
0202003WL0003476
|
00415
|
SBIN0002752
|
603
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9343
|
AP0202003_170622FTO_94498
|
0202003000NRG23170620222941622
|
N062201D89DA41
|
17/06/2022
|
premika
|
premika
|
0202003WL0039453
|
00684
|
APGV0002204
|
1013
|
19/08/2022
|
No Such Account
|
9344
|
AP0202003_170622APB_FTO_94542
|
0202003000NRG23170620222945318
|
3343629425
|
17/06/2022
|
Ramesh
|
Ramesh
|
0202003WL0039519
|
00415
|
SBIN0002752
|
1470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9345
|
AP0202003_200123APB_FTO_354354
|
0202003000NRG23200120233941321
|
8171307233
|
20/01/2023
|
vijaikumar
|
vijaikumar
|
0202003WL0167244
|
00468
|
UBIN0801518
|
1210
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
9346
|
AP0202003_211022APB_FTO_249487
|
0202003000NRG23201020223706611
|
6985767448
|
21/10/2022
|
Lobamma
|
Lobamma
|
0202003WL0108500
|
00415
|
SBIN0008299
|
1485
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9347
|
AP0202003_231222FTO_327235
|
0202003000NRG23221220223837639
|
8596731532
|
23/12/2022
|
B Naageswararaavu
|
B Naageswararaavu
|
0202003WL0149480
|
00684
|
APGV0002204
|
1003
|
08/02/2023
|
No Such Account
|
9348
|
AP0202003_231222FTO_327235
|
0202003000NRG23221220223837650
|
8596731553
|
23/12/2022
|
Ramganna
|
Ramganna
|
0202003WL0149481
|
00684
|
APGV0002257
|
224
|
08/02/2023
|
Account closed
|
9349
|
AP0202003_231222FTO_327235
|
0202003000NRG23221220223837656
|
8596731599
|
23/12/2022
|
Chamdrasekar
|
Chamdrasekar
|
0202003WL0149481
|
00415
|
SBIN0008299
|
895
|
08/02/2023
|
A/c Blocked or Frozen
|
9350
|
AP0202003_240522APB_FTO_61234
|
0202003000NRG23230520221688086
|
2071982439
|
24/05/2022
|
Gumpamma
|
Gumpamma
|
0202003WL0023703
|
00415
|
SBIN0002752
|
621
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9351
|
AP0202003_240522APB_FTO_61234
|
0202003000NRG23230520221688118
|
2071982857
|
24/05/2022
|
janbavathi
|
janbavathi
|
0202003WL0023703
|
00415
|
SBIN0002752
|
932
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9352
|
AP0202003_230622APB_FTO_103778
|
0202003000NRG23230620223160134
|
N062202FD360D1
|
23/06/2022
|
SaMkararaavu
|
SaMkararaavu
|
0202003WL0042389
|
00415
|
SBIN0002752
|
1261
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9353
|
AP0202003_240522APB_FTO_61234
|
0202003000NRG23240520221751901
|
2071982839
|
24/05/2022
|
Venkataramana
|
Venkataramana
|
0202003WL0024328
|
00415
|
SBIN0008299
|
1123
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9354
|
AP0202003_240522APB_FTO_61234
|
0202003000NRG23240520221754926
|
2071982334
|
24/05/2022
|
Ganga Rao
|
Ganga Rao
|
0202003WL0024344
|
00468
|
UBIN0801518
|
1380
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9355
|
AP0202003_240522APB_FTO_61234
|
0202003000NRG23240520221774454
|
2071982083
|
24/05/2022
|
appalanarsamma
|
appalanarsamma
|
0202003WL0024558
|
00415
|
SBIN0002752
|
973
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9356
|
AP0202003_240522APB_FTO_61234
|
0202003000NRG23240520221776029
|
2071982481
|
24/05/2022
|
vaMsi
|
vaMsi
|
0202003WL0024572
|
00415
|
SBIN0002752
|
855
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9357
|
AP0202003_240522APB_FTO_61234
|
0202003000NRG23240520221776128
|
2071982435
|
24/05/2022
|
sekhar
|
sekhar
|
0202003WL0024572
|
00415
|
SBIN0002752
|
855
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9358
|
AP0202003_270522APB_FTO_64826
|
0202003000NRG23270520221920673
|
3331926475
|
27/05/2022
|
RAJUKUMAR
|
RAJUKUMAR
|
0202003WL0026505
|
00468
|
UBIN0801518
|
470
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9359
|
AP0202003_270522APB_FTO_64826
|
0202003000NRG23270520221920973
|
3331926498
|
27/05/2022
|
SOUJANYA
|
SOUJANYA
|
0202003WL0026510
|
00468
|
UBIN0801518
|
1460
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9360
|
AP0202011_060622APB_FTO_72495
|
0202011000NRG23030620222301184
|
3343474673
|
06/06/2022
|
Srinu
|
Srinu
|
0202011WL0031348
|
00468
|
UBIN0557331
|
881
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9361
|
AP0202011_060622APB_FTO_72549
|
0202011000NRG23030620222301246
|
3343381826
|
06/06/2022
|
Sarojini
|
Sarojini
|
0202011WL0031348
|
00468
|
UBIN0557331
|
1321
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9362
|
AP0202011_060622APB_FTO_73051
|
0202011000NRG23030620222308560
|
3343488245
|
06/06/2022
|
Baasanna
|
Baasanna
|
0202011WL0031497
|
00468
|
UBIN0809896
|
1100
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9363
|
AP0202011_060622APB_FTO_73051
|
0202011000NRG23030620222308693
|
3343487994
|
06/06/2022
|
BESU
|
BESU
|
0202011WL0031501
|
00048
|
BKID0005655
|
1320
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9364
|
AP0202011_040223APB_FTO_374127
|
0202011000NRG23040220234104348
|
8716448114
|
04/02/2023
|
Mahesh
|
Mahesh
|
0202011WL178106
|
00691
|
IPOS0000001
|
979
|
13/02/2023
|
Unclaimed/DEAF accounts
|
9365
|
AP0202011_050522APB_FTO_40825
|
0202011000NRG23040520220843845
|
1243589232
|
05/05/2022
|
krishna
|
krishna
|
0202011WL0013629
|
00703
|
AIRP0000001
|
1048
|
16/05/2022
|
Participant not mapped to the product
|
9366
|
AP0202011_050522APB_FTO_40825
|
0202011000NRG23040520220844451
|
1243589233
|
05/05/2022
|
satyavathi
|
satyavathi
|
0202011WL0013637
|
00703
|
AIRP0000001
|
761
|
16/05/2022
|
Participant not mapped to the product
|
9367
|
AP0202011_051122FTO_268812
|
0202011000NRG23041120223724340
|
|
05/11/2022
|
Balijireddi Rajyalakshmi
|
Balijireddi Rajyalakshmi
|
0202011WL0117307
|
00703
|
AIRP0000001
|
1542
|
20/12/2022
|
A/c Blocked or Frozen
|
9368
|
AP0202011_051222APB_FTO_304757
|
0202011000NRG23051220223794830
|
7185987213
|
05/12/2022
|
Ramesh
|
Ramesh
|
0202011WL0138640
|
00078
|
CNRB0001393
|
901
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9369
|
AP0202011_070522APB_FTO_44410
|
0202011000NRG23070520220950903
|
1367713595
|
07/05/2022
|
nagendra
|
nagendra
|
0202011WL0014924
|
00415
|
SBIN0000914
|
1010
|
19/05/2022
|
A/c Blocked or Frozen
|
9370
|
AP0202011_070522APB_FTO_44410
|
0202011000NRG23070520220982556
|
1367713600
|
07/05/2022
|
adinarayana
|
adinarayana
|
0202011WL0015276
|
00415
|
SBIN0017071
|
682
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9371
|
AP0202011_070522APB_FTO_44410
|
0202011000NRG23070520220982624
|
1367713631
|
07/05/2022
|
paidinna dora
|
paidinna dora
|
0202011WL0015276
|
00415
|
SBIN0021420
|
1022
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9372
|
AP0202011_070522APB_FTO_44410
|
0202011000NRG23070520220982811
|
1367713446
|
07/05/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0015277
|
00468
|
UBIN0805017
|
1017
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9373
|
AP0202011_100522APB_FTO_46931
|
0202011000NRG23080520220986018
|
1439577793
|
10/05/2022
|
Raami
|
Raami
|
0202011WL0015346
|
00152
|
HDFC0002214
|
925
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9374
|
AP0202011_100223APB_FTO_378854
|
0202011000NRG23090220234198389
|
8840093783
|
10/02/2023
|
Sukaramma
|
Sukaramma
|
0202011WL181517
|
00415
|
SBIN0021420
|
202
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9375
|
AP0202011_100522APB_FTO_46931
|
0202011000NRG23090520221028596
|
1439577790
|
10/05/2022
|
kalyani
|
kalyani
|
0202011WL0015814
|
00415
|
SBIN0000914
|
1005
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9376
|
AP0202011_100223APB_FTO_378854
|
0202011000NRG23100220234216158
|
8840093223
|
10/02/2023
|
M VENKATAMMA
|
M VENKATAMMA
|
0202011WL182065
|
00691
|
IPOS0000001
|
1322
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9377
|
AP0202011_170522APB_FTO_53817
|
0202011000NRG23110520221140963
|
1700622410
|
17/05/2022
|
Raamulamma
|
Raamulamma
|
0202011WL0016783
|
00048
|
BKID0005655
|
1109
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9378
|
AP0202011_170522APB_FTO_53817
|
0202011000NRG23110520221167238
|
1700622274
|
17/05/2022
|
Gamgaraaju
|
Gamgaraaju
|
0202011WL0017137
|
00415
|
SBIN0000914
|
1109
|
30/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9379
|
AP0202011_120422APB_FTO_12205
|
0202011000NRG23120420220020713
|
1244938588
|
12/04/2022
|
Saaradha
|
Saaradha
|
0202011WL0001019
|
00468
|
UBIN0809896
|
1108
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9380
|
AP0202011_160822FTO_165294
|
0202011000NRG23120820223599766
|
4223127991
|
16/08/2022
|
Mariyamma
|
Mariyamma
|
0202011WL0066417
|
00468
|
UBIN0804045
|
1542
|
27/08/2022
|
No Such Account
|
9381
|
AP0202011_100522APB_FTO_46865
|
0202011000NRG23090520221027726
|
1439567802
|
10/05/2022
|
Raamulamma
|
Raamulamma
|
0202011WL0015808
|
00468
|
UBIN0805017
|
1003
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9382
|
AP0202011_100622APB_FTO_82583
|
0202011000NRG23100620222584787
|
3343407836
|
10/06/2022
|
Padma
|
Padma
|
0202011WL0035005
|
00468
|
UBIN0805017
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9383
|
AP0202011_100622APB_FTO_82583
|
0202011000NRG23100620222600497
|
3343408223
|
10/06/2022
|
Krishna
|
Krishna
|
0202011WL0035206
|
00468
|
UBIN0557331
|
216
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9384
|
AP0202011_170522FTO_53755
|
0202011000NRG23110520221149981
|
1700196742
|
17/05/2022
|
JAYAMMA
|
JAYAMMA
|
0202011WL0016889
|
00468
|
UBIN0804045
|
921
|
30/05/2022
|
No Such Account
|
9385
|
AP0202011_110622FTO_83475
|
0202011000NRG23110620222653271
|
N062201DEF34A1
|
11/06/2022
|
GADI LAXMI
|
GADI LAXMI
|
0202011WL0035746
|
00684
|
APGV0002259
|
1156
|
19/08/2022
|
No Such Account
|
9386
|
AP0202011_120123APB_FTO_348559
|
0202011000NRG23120120233913005
|
8595950807
|
12/01/2023
|
Sukaramma
|
Sukaramma
|
0202011WL0162547
|
00415
|
SBIN0021420
|
1204
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9387
|
AP0202011_170522APB_FTO_53803
|
0202011000NRG23120520221180030
|
1700612299
|
17/05/2022
|
Sanyaasamma
|
Sanyaasamma
|
0202011WL0017261
|
00415
|
SBIN0000914
|
1243
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9388
|
AP0202011_170522APB_FTO_53803
|
0202011000NRG23120520221180035
|
1700612259
|
17/05/2022
|
Rambabu
|
Rambabu
|
0202011WL0017261
|
00415
|
SBIN0000914
|
1243
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9389
|
AP0202011_170522APB_FTO_53803
|
0202011000NRG23120520221180040
|
1700612263
|
17/05/2022
|
Bangaru naidu
|
Bangaru naidu
|
0202011WL0017261
|
00415
|
SBIN0000914
|
1243
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9390
|
AP0202011_170522APB_FTO_53874
|
0202011000NRG23130520221213394
|
1700622743
|
17/05/2022
|
Santosh Kumar
|
Santosh Kumar
|
0202011WL0017857
|
00684
|
APGV0002232
|
1254
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9391
|
AP0202011_170522FTO_53755
|
0202011000NRG23130520221213710
|
1700196781
|
17/05/2022
|
Pemtannadora
|
Pemtannadora
|
0202011WL0017868
|
00468
|
UBIN0804045
|
1198
|
30/05/2022
|
No Such Account
|
9392
|
AP0202011_170522APB_FTO_53885
|
0202011000NRG23130520221214033
|
1700610454
|
17/05/2022
|
Kurmam
|
Kurmam
|
0202011WL0017880
|
00468
|
UBIN0805017
|
1020
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9393
|
AP0202011_170522FTO_53755
|
0202011000NRG23130520221214221
|
1700196709
|
17/05/2022
|
YEGIREDDI RAMAKRISHNA
|
YEGIREDDI RAMAKRISHNA
|
0202011WL0017881
|
00415
|
SBIN0000914
|
900
|
30/05/2022
|
No Such Account
|
9394
|
AP0202011_170522FTO_53755
|
0202011000NRG23130520221269557
|
1700196592
|
17/05/2022
|
Rajith
|
Rajith
|
0202011WL0018601
|
00078
|
CNRB0001393
|
376
|
30/05/2022
|
A/c Blocked or Frozen
|
9395
|
AP0202011_170522FTO_53755
|
0202011000NRG23130520221272429
|
1700196598
|
17/05/2022
|
Maida Buchhamma
|
Maida Buchhamma
|
0202011WL0018620
|
00078
|
CNRB0001955
|
715
|
30/05/2022
|
No Such Account
|
9396
|
AP0202011_170522FTO_53755
|
0202011000NRG23130520221272541
|
1700196541
|
17/05/2022
|
BURA SATYANARAYANA
|
BURA SATYANARAYANA
|
0202011WL0018620
|
00684
|
APGV0002232
|
715
|
30/05/2022
|
No Such Account
|
9397
|
AP0202011_141022FTO_242514
|
0202011000NRG23131020223699911
|
6983415422
|
14/10/2022
|
REJETI SOMULU
|
REJETI SOMULU
|
0202011WL0105000
|
00684
|
APGV0002259
|
1542
|
17/12/2022
|
No Such Account
|
9398
|
AP0202011_140323APB_FTO_415134
|
0202011000NRG23140320234966559
|
0411881986
|
14/03/2023
|
Gamgamma
|
Gamgamma
|
0202011WL202298
|
00078
|
CNRB0001393
|
680
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9399
|
AP0202011_140323APB_FTO_415134
|
0202011000NRG23140320234975191
|
0411882218
|
14/03/2023
|
Ganta Srinu
|
Ganta Srinu
|
0202011WL202445
|
00691
|
IPOS0000001
|
360
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9400
|
AP0202011_170522FTO_54142
|
0202011000NRG23140520221275106
|
1638955600
|
17/05/2022
|
CHODIPALLI SRINIVASA RAO
|
CHODIPALLI SRINIVASA RAO
|
0202011WL0018656
|
00684
|
APGV0002273
|
735
|
27/05/2022
|
No Such Account
|
9401
|
AP0202011_170522FTO_54142
|
0202011000NRG23140520221275107
|
1638955599
|
17/05/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
0202011WL0018656
|
00684
|
APGV0002273
|
735
|
27/05/2022
|
No Such Account
|
9402
|
AP0202011_180522APB_FTO_55125
|
0202011000NRG23140520221298475
|
1639187049
|
18/05/2022
|
Swaaminaayudu
|
Swaaminaayudu
|
0202011WL0018915
|
00415
|
SBIN0011111
|
1009
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9403
|
AP0202003_190422APB_FTO_21681
|
0202003000NRG23190420220154902
|
1424877624
|
19/04/2022
|
Telumgu
|
Telumgu
|
0202003WL0004417
|
00415
|
SBIN0002752
|
858
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9404
|
AP0202003_230223APB_FTO_391115
|
0202003000NRG23210220234455699
|
0239644903
|
23/02/2023
|
sekhar
|
sekhar
|
0202003WL189088
|
00415
|
SBIN0002752
|
1799
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9405
|
AP0202003_230223APB_FTO_391115
|
0202003000NRG23210220234456632
|
0239644755
|
23/02/2023
|
sudhakar
|
sudhakar
|
0202003WL189140
|
00468
|
UBIN0800406
|
1401
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9406
|
AP0202003_240323APB_FTO_428144
|
0202003000NRG23220320235225621
|
0409381123
|
24/03/2023
|
..vijaikumar
|
..vijaikumar
|
0202003WL207775
|
00468
|
UBIN0801518
|
1035
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9407
|
AP0202003_220522APB_FTO_59094
|
0202003000NRG23220520221644349
|
1979674095
|
22/05/2022
|
Appannadora
|
Appannadora
|
0202003WL0023182
|
00415
|
SBIN0002752
|
1015
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9408
|
AP0202003_220522APB_FTO_59094
|
0202003000NRG23220520221644690
|
1979674041
|
22/05/2022
|
SaMkararaavu
|
SaMkararaavu
|
0202003WL0023184
|
00415
|
SBIN0002752
|
1010
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9409
|
AP0202003_220622APB_FTO_101351
|
0202003000NRG23220620223111329
|
N062202CA88FF1
|
22/06/2022
|
Saayamma
|
Saayamma
|
0202003WL0041549
|
00415
|
SBIN0002752
|
1470
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9410
|
AP0202003_240323APB_FTO_428144
|
0202003000NRG23240320235257719
|
0409381105
|
24/03/2023
|
Vemkanna
|
Vemkanna
|
0202003WL208529
|
00468
|
UBIN0801518
|
890
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9411
|
AP0202003_240422APB_FTO_29384
|
0202003000NRG23240420220366693
|
1243669075
|
24/04/2022
|
Chainu
|
Chainu
|
0202003WL0007530
|
00684
|
APGV0002257
|
1146
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9412
|
AP0202003_240422APB_FTO_29384
|
0202003000NRG23240420220378907
|
1243668650
|
24/04/2022
|
LAXMI
|
LAXMI
|
0202003WL0007644
|
00468
|
UBIN0801518
|
719
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9413
|
AP0202003_250622FTO_106071
|
0202003000NRG23240620223194478
|
N0622031DE3E51
|
25/06/2022
|
Vana Rajendra..
|
Vana Rajendra..
|
0202003WL0043023
|
00684
|
APGV0002257
|
1446
|
18/08/2022
|
No Such Account
|
9414
|
AP0202003_250622FTO_106071
|
0202003000NRG23240620223194526
|
N0622031DE4041
|
25/06/2022
|
Swarna Kumari
|
Swarna Kumari
|
0202003WL0043025
|
00415
|
SBIN0002752
|
1447
|
18/08/2022
|
No Such Account
|
9415
|
AP0202003_250622FTO_106071
|
0202003000NRG23240620223194750
|
N0622031DE4251
|
25/06/2022
|
nagamani
|
nagamani
|
0202003WL0043027
|
00684
|
APGV0002257
|
1446
|
18/08/2022
|
No Such Account
|
9416
|
AP0202003_250622FTO_106071
|
0202003000NRG23240620223194758
|
N0622031DE4261
|
25/06/2022
|
Venkataramana
|
Venkataramana
|
0202003WL0043027
|
00684
|
APGV0002257
|
1446
|
18/08/2022
|
No Such Account
|
9417
|
AP0202003_250622FTO_106071
|
0202003000NRG23240620223195566
|
N0622031DE4051
|
25/06/2022
|
Chinnammadu
|
Chinnammadu
|
0202003WL0043031
|
00415
|
SBIN0002752
|
1446
|
18/08/2022
|
No Such Account
|
9418
|
AP0202003_271222APB_FTO_332517
|
0202003000NRG23271220223849866
|
8615601848
|
27/12/2022
|
vijaikumar
|
vijaikumar
|
0202003WL0152681
|
00468
|
UBIN0801518
|
1282
|
09/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9419
|
AP0202003_290522FTO_66398
|
0202003000NRG23280520221966740
|
N052202D113971
|
29/05/2022
|
Purusottam
|
Purusottam
|
0202003WL0027236
|
00415
|
SBIN0002752
|
1101
|
18/08/2022
|
No Such Account
|
9420
|
AP0202003_010522APB_FTO_36283
|
0202003000NRG23290420220608626
|
1121213232
|
01/05/2022
|
Macchi
|
Macchi
|
0202003WL0010708
|
00415
|
SBIN0008299
|
882
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9421
|
AP0202003_290822APB_FTO_181350
|
0202003000NRG23290820223618721
|
4408942523
|
29/08/2022
|
Goyimi
|
Goyimi
|
0202003WL0074032
|
00684
|
APGV0002257
|
1539
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9422
|
AP0202003_290822APB_FTO_181350
|
0202003000NRG23290820223619882
|
4408942534
|
29/08/2022
|
Sujata
|
Sujata
|
0202003WL0074572
|
00415
|
SBIN0002752
|
1278
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9423
|
AP0202003_010522APB_FTO_36283
|
0202003000NRG23300420220657693
|
1121213425
|
01/05/2022
|
Appannadora
|
Appannadora
|
0202003WL0011392
|
00415
|
SBIN0002752
|
1198
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9424
|
AP0202003_010522APB_FTO_36283
|
0202003000NRG23300420220658159
|
1121213094
|
01/05/2022
|
Ggopalaravu
|
Ggopalaravu
|
0202003WL0011399
|
00666
|
IDFB0080391
|
1116
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9425
|
AP0202003_010522APB_FTO_36283
|
0202003000NRG23300420220658168
|
1121213111
|
01/05/2022
|
Ganga Rao
|
Ganga Rao
|
0202003WL0011399
|
00468
|
UBIN0801518
|
1116
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9426
|
AP0202004_300323FTO_443583
|
0202004000NRG22170220234920271
|
0548557655
|
30/03/2023
|
Suwarna
|
Suwarna
|
0202004WL2139535
|
00415
|
SBIN0002752
|
1470
|
05/04/2023
|
No Such Account
|
9427
|
AP0202004_300323FTO_443583
|
0202004000NRG22170220234920272
|
0548557654
|
30/03/2023
|
kousalya
|
kousalya
|
0202004WL2139535
|
00415
|
SBIN0002752
|
1470
|
05/04/2023
|
No Such Account
|
9428
|
AP0202004_300323FTO_443583
|
0202004000NRG22200220234920307
|
0548557657
|
30/03/2023
|
M Geetha
|
M Geetha
|
0202004WL2139543
|
00468
|
UBIN0809390
|
750
|
04/04/2023
|
A/c Blocked or Frozen
|
9429
|
AP0202004_300323FTO_443583
|
0202004000NRG22210220234920349
|
0548557656
|
30/03/2023
|
BAMBAYYA
|
BAMBAYYA
|
0202004WL2139555
|
00468
|
UBIN0821098
|
894
|
04/04/2023
|
No Such Account
|
9430
|
AP0202004_230922FTO_215750
|
0202004000NRG22230920224902862
|
6863903816
|
23/09/2022
|
M GEETHA
|
M GEETHA
|
0202004WL2138599
|
00468
|
UBIN0809390
|
750
|
03/12/2022
|
A/c Blocked or Frozen
|
9431
|
AP0202004_230922FTO_215750
|
0202004000NRG22230920224902863
|
6863903811
|
23/09/2022
|
SIVAJU NAGABHUSAN
|
SIVAJU NAGABHUSAN
|
0202004WL2138600
|
00684
|
APGV0002247
|
76
|
03/12/2022
|
Account closed
|
9432
|
AP0202004_010622APB_FTO_70174
|
0202004000NRG23010620222155755
|
N0622000B449A1
|
01/06/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202004WL0029481
|
00684
|
APGV0002247
|
891
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9433
|
AP0202004_010622APB_FTO_70174
|
0202004000NRG23010620222155792
|
N0622000B44991
|
01/06/2022
|
Polinaayudu
|
Polinaayudu
|
0202004WL0029481
|
00684
|
APGV0002247
|
891
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9434
|
AP0202004_010622APB_FTO_70174
|
0202004000NRG23010620222155891
|
N0622000B45311
|
01/06/2022
|
Raambaabu
|
Raambaabu
|
0202004WL0029481
|
00684
|
APGV0002247
|
891
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9435
|
AP0202004_010622APB_FTO_70174
|
0202004000NRG23010620222156103
|
N0622000B44481
|
01/06/2022
|
Chendrasekharanaidu
|
Chendrasekharanaidu
|
0202004WL0029481
|
00415
|
SBIN0000895
|
891
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9436
|
AP0202004_050522APB_FTO_40663
|
0202004000NRG23020520220792983
|
1243577867
|
05/05/2022
|
Punyavathi
|
Punyavathi
|
0202004WL0012716
|
00415
|
SBIN0006525
|
793
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9437
|
AP0202004_030123APB_FTO_340767
|
0202004000NRG23030120233868329
|
8615688256
|
03/01/2023
|
Narasimgaraavu
|
Narasimgaraavu
|
0202004WL0156260
|
00684
|
APGV0002247
|
751
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9438
|
AP0202004_030223APB_FTO_372393
|
0202004000NRG23030220234073801
|
8717055160
|
03/02/2023
|
Satyam
|
Satyam
|
0202004WL177014
|
00415
|
SBIN0002752
|
1799
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9439
|
AP0202004_030223APB_FTO_372457
|
0202004000NRG23030220234076505
|
8717056649
|
03/02/2023
|
Vennelamma
|
Vennelamma
|
0202004WL177122
|
00684
|
APGV0002247
|
984
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9440
|
AP0202004_040522FTO_40531
|
0202004000NRG23030520220815744
|
1243724968
|
04/05/2022
|
Taviti Raju
|
Taviti Raju
|
0202004WL0013060
|
00684
|
APGV0002273
|
900
|
15/05/2022
|
Account closed
|
9441
|
AP0202004_040522FTO_40531
|
0202004000NRG23030520220815994
|
1243724940
|
04/05/2022
|
Rama Krishna
|
Rama Krishna
|
0202004WL0013064
|
00684
|
APGV0002247
|
739
|
15/05/2022
|
Account closed
|
9442
|
AP0202004_040223APB_FTO_373856
|
0202004000NRG23040220234103864
|
8716511820
|
04/02/2023
|
Jogamma
|
Jogamma
|
0202004WL178081
|
00415
|
SBIN0002752
|
862
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9443
|
AP0202004_040223APB_FTO_374200
|
0202004000NRG23040220234105974
|
8716435781
|
04/02/2023
|
POOTHI SAVITRAMMA
|
POOTHI SAVITRAMMA
|
0202004WL178159
|
00684
|
APGV0002226
|
778
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9444
|
AP0202004_040223APB_FTO_374200
|
0202004000NRG23040220234106061
|
8716435836
|
04/02/2023
|
satyam naidu
|
satyam naidu
|
0202004WL178159
|
00684
|
APGV0002226
|
195
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9445
|
AP0202003_220422APB_FTO_27039
|
0202003000NRG23210420220253713
|
1110347883
|
22/04/2022
|
Ramesh
|
Ramesh
|
0202003WL0006045
|
00415
|
SBIN0002752
|
1059
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9446
|
AP0202003_220422APB_FTO_27039
|
0202003000NRG23210420220253862
|
1110348212
|
22/04/2022
|
Tavitayya
|
Tavitayya
|
0202003WL0006051
|
00415
|
SBIN0002752
|
884
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9447
|
AP0202003_220422APB_FTO_27039
|
0202003000NRG23220420220288187
|
1110348375
|
22/04/2022
|
Manmadharaavu
|
Manmadharaavu
|
0202003WL0006582
|
00415
|
SBIN0008299
|
1110
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9448
|
AP0202003_220522APB_FTO_59221
|
0202003000NRG23220520221642884
|
1979178151
|
22/05/2022
|
Savitri
|
Savitri
|
0202003WL0023155
|
00468
|
UBIN0801518
|
1486
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9449
|
AP0202003_230622FTO_103773
|
0202003000NRG23230620223161258
|
N062202FD36CD1
|
23/06/2022
|
raghupati
|
raghupati
|
0202003WL0042438
|
00684
|
APGV0002204
|
498
|
18/08/2022
|
No Such Account
|
9450
|
AP0202003_230622FTO_103773
|
0202003000NRG23230620223164926
|
N062202FD36D01
|
23/06/2022
|
Prakash
|
Prakash
|
0202003WL0042527
|
00684
|
APGV0002204
|
1456
|
18/08/2022
|
Account closed
|
9451
|
AP0202003_270522APB_FTO_63402
|
0202003000NRG23240520221768222
|
3333187872
|
27/05/2022
|
prabhavathi
|
prabhavathi
|
0202003WL0024469
|
00684
|
APGV0002204
|
1247
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9452
|
AP0202003_270522APB_FTO_63402
|
0202003000NRG23240520221768225
|
3333187896
|
27/05/2022
|
kumari
|
kumari
|
0202003WL0024469
|
00684
|
APGV0002204
|
998
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9453
|
AP0202003_270522APB_FTO_63402
|
0202003000NRG23250520221808327
|
3333188082
|
27/05/2022
|
Sandhaya
|
Sandhaya
|
0202003WL0024983
|
00415
|
SBIN0002752
|
1338
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9454
|
AP0202003_260422APB_FTO_31934
|
0202003000NRG23260420220520884
|
1243681904
|
26/04/2022
|
Nageswararao
|
Nageswararao
|
0202003WL0009347
|
00684
|
APGV0002204
|
660
|
16/05/2022
|
Participant not mapped to the product
|
9455
|
AP0202003_260422APB_FTO_31934
|
0202003000NRG23260420220527187
|
1243681776
|
26/04/2022
|
Somulu
|
Somulu
|
0202003WL0009476
|
00415
|
SBIN0002752
|
472
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9456
|
AP0202003_270522APB_FTO_64803
|
0202003000NRG23270520221897747
|
3331929217
|
27/05/2022
|
Goyimi
|
Goyimi
|
0202003WL0026248
|
00684
|
APGV0002257
|
960
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9457
|
AP0202003_280622FTO_113292
|
0202003000NRG23270620223273465
|
N0622039901541
|
28/06/2022
|
ranga rao
|
ranga rao
|
0202003WL0044109
|
00684
|
APGV0002204
|
1399
|
19/08/2022
|
No Such Account
|
9458
|
AP0202003_280622APB_FTO_113340
|
0202003000NRG23270620223273584
|
N0622039946B51
|
28/06/2022
|
Gudimi
|
Gudimi
|
0202003WL0044127
|
00684
|
APGV0002257
|
1412
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9459
|
AP0202003_280622FTO_113292
|
0202003000NRG23270620223273591
|
N06220399015D1
|
28/06/2022
|
biddika laxmi
|
biddika laxmi
|
0202003WL0044127
|
00684
|
APGV0002204
|
1412
|
19/08/2022
|
No Such Account
|
9460
|
AP0202003_280123FTO_361845
|
0202003000NRG23280120233987361
|
8598974920
|
28/01/2023
|
Nimmaka Nookalamma
|
Nimmaka Nookalamma
|
0202003WL0172724
|
00684
|
APGV0002204
|
1029
|
08/02/2023
|
No Such Account
|
9461
|
AP0202003_280123FTO_361845
|
0202003000NRG23280120233987362
|
8598974921
|
28/01/2023
|
Nimmaka Nookalamma
|
Nimmaka Nookalamma
|
0202003WL0172724
|
00684
|
APGV0002204
|
1471
|
08/02/2023
|
No Such Account
|
9462
|
AP0202003_280123FTO_361845
|
0202003000NRG23280120233987363
|
8598974922
|
28/01/2023
|
Nimmaka Nookalamma
|
Nimmaka Nookalamma
|
0202003WL0172724
|
00684
|
APGV0002204
|
1191
|
08/02/2023
|
No Such Account
|
9463
|
AP0202003_280123FTO_361845
|
0202003000NRG23280120233987364
|
8598974923
|
28/01/2023
|
Nimmaka Nookalamma
|
Nimmaka Nookalamma
|
0202003WL0172724
|
00684
|
APGV0002204
|
1447
|
08/02/2023
|
No Such Account
|
9464
|
AP0202003_280123FTO_361845
|
0202003000NRG23280120233987365
|
8598974924
|
28/01/2023
|
Nimmaka Nookalamma
|
Nimmaka Nookalamma
|
0202003WL0172724
|
00684
|
APGV0002204
|
1225
|
08/02/2023
|
No Such Account
|
9465
|
AP0202003_280123FTO_361845
|
0202003000NRG23280120233987366
|
8598974925
|
28/01/2023
|
Nimmaka Nookalamma
|
Nimmaka Nookalamma
|
0202003WL0172724
|
00684
|
APGV0002204
|
1150
|
08/02/2023
|
No Such Account
|
9466
|
AP0202003_310522FTO_68370
|
0202003000NRG23280520221987357
|
N05220303EB221
|
31/05/2022
|
B VASANTI
|
B VASANTI
|
0202003WL0027436
|
00684
|
APGV0002257
|
1536
|
17/08/2022
|
No Such Account
|
9467
|
AP0202003_280622APB_FTO_113340
|
0202003000NRG23280620223279379
|
N0622039949841
|
28/06/2022
|
kumari
|
kumari
|
0202003WL0044308
|
00684
|
APGV0002204
|
1448
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9468
|
AP0202011_090522FTO_46626
|
0202011000NRG23090520221012782
|
1441462915
|
09/05/2022
|
VATRI
|
VATRI
|
0202011WL0015622
|
00684
|
APGV0002205
|
1110
|
22/05/2022
|
No Such Account
|
9469
|
AP0202011_090522FTO_46626
|
0202011000NRG23090520221013154
|
1441463137
|
09/05/2022
|
TADANGI BARSU
|
TADANGI BARSU
|
0202011WL0015646
|
00415
|
SBIN0002754
|
1253
|
22/05/2022
|
No Such Account
|
9470
|
AP0202011_090522FTO_46626
|
0202011000NRG23090520221017693
|
1441463111
|
09/05/2022
|
Tadangi Bingu
|
Tadangi Bingu
|
0202011WL0015708
|
00415
|
SBIN0000914
|
813
|
22/05/2022
|
No Such Account
|
9471
|
AP0202011_090522FTO_46626
|
0202011000NRG23090520221018526
|
1441463072
|
09/05/2022
|
SOMULA LAKSHMI
|
SOMULA LAKSHMI
|
0202011WL0015719
|
00415
|
SBIN0000914
|
787
|
22/05/2022
|
No Such Account
|
9472
|
AP0202011_090522FTO_46626
|
0202011000NRG23090520221027714
|
1441462969
|
09/05/2022
|
GADI LAXMI
|
GADI LAXMI
|
0202011WL0015808
|
00684
|
APGV0002259
|
1003
|
22/05/2022
|
No Such Account
|
9473
|
AP0202011_090522FTO_46626
|
0202011000NRG23090520221032216
|
1441463281
|
09/05/2022
|
SEEDARAPU INDIRAMMA
|
SEEDARAPU INDIRAMMA
|
0202011WL0015860
|
00468
|
UBIN0809896
|
727
|
22/05/2022
|
No Such Account
|
9474
|
AP0202011_090522FTO_46626
|
0202011000NRG23090520221032253
|
1441463239
|
09/05/2022
|
kaati
|
kaati
|
0202011WL0015860
|
00468
|
UBIN0809896
|
727
|
22/05/2022
|
No Such Account
|
9475
|
AP0202011_090522FTO_46626
|
0202011000NRG23090520221032315
|
1441463274
|
09/05/2022
|
S KONDAYYA
|
S KONDAYYA
|
0202011WL0015860
|
00468
|
UBIN0809896
|
727
|
22/05/2022
|
No Such Account
|
9476
|
AP0202011_090522FTO_46626
|
0202011000NRG23090520221032316
|
1441463278
|
09/05/2022
|
S MEEDOGAMMA
|
S MEEDOGAMMA
|
0202011WL0015860
|
00468
|
UBIN0809896
|
727
|
22/05/2022
|
No Such Account
|
9477
|
AP0202011_090522FTO_46626
|
0202011000NRG23090520221032318
|
1441463279
|
09/05/2022
|
polayya
|
polayya
|
0202011WL0015860
|
00468
|
UBIN0809896
|
727
|
22/05/2022
|
No Such Account
|
9478
|
AP0202011_090522FTO_46626
|
0202011000NRG23090520221032336
|
1441463283
|
09/05/2022
|
S LINGARAJU
|
S LINGARAJU
|
0202011WL0015860
|
00468
|
UBIN0809896
|
727
|
22/05/2022
|
No Such Account
|
9479
|
AP0202011_090522FTO_46626
|
0202011000NRG23090520221032380
|
1441463273
|
09/05/2022
|
S ARJUN
|
S ARJUN
|
0202011WL0015860
|
00468
|
UBIN0809896
|
727
|
22/05/2022
|
No Such Account
|
9480
|
AP0202011_090522FTO_46626
|
0202011000NRG23090520221032393
|
1441463266
|
09/05/2022
|
S SUNDARARAO
|
S SUNDARARAO
|
0202011WL0015860
|
00468
|
UBIN0809896
|
727
|
22/05/2022
|
No Such Account
|
9481
|
AP0202011_090522FTO_46626
|
0202011000NRG23090520221032394
|
1441463280
|
09/05/2022
|
S MALLEMMA
|
S MALLEMMA
|
0202011WL0015860
|
00468
|
UBIN0809896
|
727
|
22/05/2022
|
No Such Account
|
9482
|
AP0202011_100323APB_FTO_413115
|
0202011000NRG23100320234911295
|
0412419847
|
10/03/2023
|
YEDDU RAMESH
|
YEDDU RAMESH
|
0202011WL200534
|
00468
|
UBIN0557331
|
805
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9483
|
AP0202011_100323APB_FTO_413115
|
0202011000NRG23100320234911404
|
0412419322
|
10/03/2023
|
Mohana Rao
|
Mohana Rao
|
0202011WL200534
|
00078
|
CNRB0001955
|
805
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9484
|
AP0202011_170522APB_FTO_54062
|
0202011000NRG23120520221188949
|
1639182887
|
17/05/2022
|
chandra sekhar
|
chandra sekhar
|
0202011WL0017457
|
00468
|
UBIN0804045
|
1140
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9485
|
AP0202011_170522APB_FTO_54042
|
0202011000NRG23130520221214160
|
1639180559
|
17/05/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0017881
|
00468
|
UBIN0557331
|
900
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9486
|
AP0202011_170522APB_FTO_54042
|
0202011000NRG23130520221272780
|
1639180322
|
17/05/2022
|
Gowramma
|
Gowramma
|
0202011WL0018626
|
00468
|
UBIN0804045
|
930
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9487
|
AP0202011_180522APB_FTO_55039
|
0202011000NRG23140520221275039
|
1639196470
|
18/05/2022
|
Saaradha
|
Saaradha
|
0202011WL0018655
|
00468
|
UBIN0809896
|
1240
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9488
|
AP0202011_180522APB_FTO_55042
|
0202011000NRG23140520221277519
|
1700609436
|
18/05/2022
|
TADANGI BUNDHE
|
TADANGI BUNDHE
|
0202011WL0018681
|
00468
|
UBIN0804045
|
615
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9489
|
AP0202011_150223APB_FTO_382211
|
0202011000NRG23150220234303089
|
0255203314
|
15/02/2023
|
Gamgamma
|
Gamgamma
|
0202011WL184767
|
00078
|
CNRB0001393
|
1260
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9490
|
AP0202011_150223APB_FTO_382211
|
0202011000NRG23150220234303163
|
0255202968
|
15/02/2023
|
Mahesh
|
Mahesh
|
0202011WL184771
|
00691
|
IPOS0000001
|
1154
|
30/03/2023
|
Unclaimed/DEAF accounts
|
9491
|
AP0202011_150622APB_FTO_91260
|
0202011000NRG23150620222832778
|
3343420230
|
15/06/2022
|
Nirmala
|
Nirmala
|
0202011WL0038027
|
00684
|
APGV0002259
|
1290
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9492
|
AP0202003_280622APB_FTO_113340
|
0202003000NRG23280620223280324
|
N0622039946F81
|
28/06/2022
|
Chinnari
|
Chinnari
|
0202003WL0044326
|
00684
|
APGV0002204
|
485
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9493
|
AP0202003_280622APB_FTO_113340
|
0202003000NRG23280620223288776
|
N0622039949B21
|
28/06/2022
|
Saayamma
|
Saayamma
|
0202003WL0044466
|
00415
|
SBIN0002752
|
1470
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9494
|
AP0202003_300422FTO_35139
|
0202003000NRG23290420220582716
|
1243436097
|
30/04/2022
|
vnekatarao.
|
vnekatarao.
|
0202003WL0010405
|
00666
|
IDFB0080391
|
1135
|
14/05/2022
|
Account closed
|
9495
|
AP0202003_290622APB_FTO_116384
|
0202003000NRG23290620223318395
|
N062203B82F351
|
29/06/2022
|
LAXMI
|
LAXMI
|
0202003WL0044927
|
00468
|
UBIN0801518
|
1018
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9496
|
AP0202003_290622APB_FTO_116384
|
0202003000NRG23290620223318926
|
N062203B82EE71
|
29/06/2022
|
Sujaata
|
Sujaata
|
0202003WL0044934
|
00468
|
UBIN0801518
|
1410
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9497
|
AP0202003_290622APB_FTO_116384
|
0202003000NRG23290620223319885
|
N062203B82F671
|
29/06/2022
|
Ramesh
|
Ramesh
|
0202003WL0044953
|
00415
|
SBIN0008299
|
1466
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9498
|
AP0202003_290622APB_FTO_116384
|
0202003000NRG23290620223322971
|
N062203B833651
|
29/06/2022
|
Venkataramana
|
Venkataramana
|
0202003WL0045000
|
00415
|
SBIN0008299
|
1453
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9499
|
AP0202003_290622APB_FTO_116384
|
0202003000NRG23290620223323033
|
N062203B832801
|
29/06/2022
|
Hemalata
|
Hemalata
|
0202003WL0045000
|
00415
|
SBIN0008299
|
1453
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9500
|
AP0202003_300323APB_FTO_444973
|
0202003000NRG23300320235427124
|
0547496490
|
30/03/2023
|
Naagaraaju
|
Naagaraaju
|
0202003WL212313
|
00468
|
UBIN0801518
|
1348
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9501
|
AP0202003_300323APB_FTO_444973
|
0202003000NRG23300320235427150
|
0547496481
|
30/03/2023
|
Vemkanna
|
Vemkanna
|
0202003WL212313
|
00468
|
UBIN0801518
|
1348
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9502
|
AP0202003_300822FTO_183360
|
0202003000NRG23300820223621630
|
4408450652
|
30/08/2022
|
kumari
|
kumari
|
0202003WL0075276
|
00415
|
SBIN0002752
|
516
|
07/09/2022
|
Account closed
|
9503
|
AP0202003_310522FTO_69539
|
0202003000NRG23310520222114551
|
N0522032E4E491
|
31/05/2022
|
GOWDU BHAVANI
|
GOWDU BHAVANI
|
0202003WL0028863
|
00415
|
SBIN0002752
|
1041
|
17/08/2022
|
Account closed
|
9504
|
AP0202004_041022FTO_232810
|
0202004000NRG22041020224903904
|
6916107041
|
04/10/2022
|
SUWARNA
|
SUWARNA
|
0202004WL2138844
|
00684
|
APGV0002257
|
1470
|
05/12/2022
|
No Such Account
|
9505
|
AP0202004_041022FTO_232810
|
0202004000NRG22041020224903905
|
6916107040
|
04/10/2022
|
Kousalya
|
Kousalya
|
0202004WL2138844
|
00684
|
APGV0002257
|
1470
|
05/12/2022
|
No Such Account
|
9506
|
AP0202004_020323APB_FTO_403384
|
0202004000NRG23020320234683825
|
0412729244
|
02/03/2023
|
GUNTREDDI VENKATA NAIDU
|
GUNTREDDI VENKATA NAIDU
|
0202004WL195245
|
00045
|
BARB0VISAKH
|
987
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9507
|
AP0202004_020522APB_FTO_38363
|
0202004000NRG23020520220766881
|
1349547882
|
02/05/2022
|
Ushaaraani
|
Ushaaraani
|
0202004WL0012327
|
00684
|
APGV0002247
|
1085
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9508
|
AP0202004_020522APB_FTO_38363
|
0202004000NRG23020520220767186
|
1349547288
|
02/05/2022
|
seshagiri rao
|
seshagiri rao
|
0202004WL0012327
|
00415
|
SBIN0014386
|
904
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9509
|
AP0202004_020522APB_FTO_38363
|
0202004000NRG23020520220768931
|
1349547298
|
02/05/2022
|
aswani
|
aswani
|
0202004WL0012348
|
00415
|
SBIN0002752
|
1000
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9510
|
AP0202004_020522APB_FTO_38384
|
0202004000NRG23020520220778739
|
1349558068
|
02/05/2022
|
Satyavati
|
Satyavati
|
0202004WL0012482
|
00468
|
UBIN0809390
|
914
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9511
|
AP0202004_020522APB_FTO_38384
|
0202004000NRG23020520220778835
|
1349558056
|
02/05/2022
|
raviteja
|
raviteja
|
0202004WL0012482
|
00468
|
UBIN0809390
|
914
|
19/05/2022
|
A/c Blocked or Frozen
|
9512
|
AP0202004_020522APB_FTO_38384
|
0202004000NRG23020520220779206
|
1349558072
|
02/05/2022
|
Aruna
|
Aruna
|
0202004WL0012482
|
00468
|
UBIN0809390
|
914
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9513
|
AP0202011_150622APB_FTO_91260
|
0202011000NRG23150620222835579
|
3343420332
|
15/06/2022
|
Gowramma
|
Gowramma
|
0202011WL0038054
|
00468
|
UBIN0804045
|
1028
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9514
|
AP0202011_150622APB_FTO_91260
|
0202011000NRG23150620222839486
|
3343420369
|
15/06/2022
|
Eeswararaavu
|
Eeswararaavu
|
0202011WL0038107
|
00468
|
UBIN0804045
|
1470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9515
|
AP0202011_160622APB_FTO_93318
|
0202011000NRG23150620222857967
|
3343488647
|
16/06/2022
|
bhaskararao
|
bhaskararao
|
0202011WL0038306
|
00691
|
IPOS0000001
|
1052
|
11/08/2022
|
Participant not mapped to the product
|
9516
|
AP0202011_170622APB_FTO_93772
|
0202011000NRG23160620222880328
|
3343489924
|
17/06/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0038608
|
00468
|
UBIN0557331
|
453
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9517
|
AP0202011_170622APB_FTO_93772
|
0202011000NRG23160620222880403
|
3343489750
|
17/06/2022
|
Kurmam
|
Kurmam
|
0202011WL0038608
|
00468
|
UBIN0805017
|
1360
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9518
|
AP0202011_170323APB_FTO_419940
|
0202011000NRG23170320235073647
|
0411668701
|
17/03/2023
|
CHINNAMMI
|
CHINNAMMI
|
0202011WL204427
|
00684
|
APGV0002232
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9519
|
AP0202011_170323APB_FTO_419940
|
0202011000NRG23170320235100129
|
0411669135
|
17/03/2023
|
Cinnayya
|
Cinnayya
|
0202011WL205005
|
00078
|
CNRB0001393
|
754
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9520
|
AP0202011_170522APB_FTO_54062
|
0202011000NRG23170520221357911
|
1639182895
|
17/05/2022
|
ONTI BANGARAMMA
|
ONTI BANGARAMMA
|
0202011WL0019740
|
00468
|
UBIN0804045
|
1050
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9521
|
AP0202011_170622APB_FTO_93772
|
0202011000NRG23170620222896173
|
3343489683
|
17/06/2022
|
jaganadham
|
jaganadham
|
0202011WL0038908
|
00468
|
UBIN0804045
|
789
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9522
|
AP0202011_180622APB_FTO_96869
|
0202011000NRG23180620222959572
|
N062201DFDBD51
|
18/06/2022
|
Acciyyamma
|
Acciyyamma
|
0202011WL0039687
|
00468
|
UBIN0805017
|
900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9523
|
AP0202011_180622APB_FTO_96869
|
0202011000NRG23180620222963724
|
N062201DFDD051
|
18/06/2022
|
Gouramma
|
Gouramma
|
0202011WL0039763
|
00468
|
UBIN0557331
|
1020
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9524
|
AP0202011_180622APB_FTO_96869
|
0202011000NRG23180620222963726
|
N062201DFDD771
|
18/06/2022
|
Gouramma
|
Gouramma
|
0202011WL0039763
|
00468
|
UBIN0557331
|
1020
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9525
|
AP0202011_180622APB_FTO_96869
|
0202011000NRG23180620222963730
|
N062201DFDD121
|
18/06/2022
|
muralimohan
|
muralimohan
|
0202011WL0039763
|
00415
|
SBIN0017071
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9526
|
AP0202011_180622APB_FTO_96869
|
0202011000NRG23180620222963760
|
N062201DFDD751
|
18/06/2022
|
Satyanaaraayana
|
Satyanaaraayana
|
0202011WL0039765
|
00468
|
UBIN0805017
|
1020
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9527
|
AP0202011_190622APB_FTO_96888
|
0202011000NRG23180620222973619
|
3343480560
|
19/06/2022
|
Trinaada
|
Trinaada
|
0202011WL0039937
|
00415
|
SBIN0000914
|
983
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9528
|
AP0202011_190622APB_FTO_96888
|
0202011000NRG23180620222974004
|
3343480519
|
19/06/2022
|
Raamulamma
|
Raamulamma
|
0202011WL0039942
|
00468
|
UBIN0805017
|
970
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9529
|
AP0202011_190622APB_FTO_96888
|
0202011000NRG23180620222974507
|
3343481110
|
19/06/2022
|
Krishna
|
Krishna
|
0202011WL0039953
|
00415
|
SBIN0000914
|
1017
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9530
|
AP0202011_190622APB_FTO_96888
|
0202011000NRG23180620222997020
|
3343480609
|
19/06/2022
|
Sarojini
|
Sarojini
|
0202011WL0040212
|
00468
|
UBIN0557331
|
1020
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9531
|
AP0202011_200422APB_FTO_22559
|
0202011000NRG23190420220123399
|
1201081099
|
20/04/2022
|
nagendra
|
nagendra
|
0202011WL0003909
|
00415
|
SBIN0000914
|
772
|
14/05/2022
|
A/c Blocked or Frozen
|
9532
|
AP0202011_070522APB_FTO_44404
|
0202011000NRG23070520220959695
|
1367957490
|
07/05/2022
|
Krishna
|
Krishna
|
0202011WL0015011
|
00468
|
UBIN0557331
|
172
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9533
|
AP0202011_070622APB_FTO_75952
|
0202011000NRG23070620222377430
|
3343462542
|
07/06/2022
|
Somayya
|
Somayya
|
0202011WL0032434
|
00468
|
UBIN0804045
|
878
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9534
|
AP0202011_070622APB_FTO_75952
|
0202011000NRG23070620222393747
|
3343462624
|
07/06/2022
|
Paidipunaayudu
|
Paidipunaayudu
|
0202011WL0032621
|
00415
|
SBIN0000914
|
1100
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9535
|
AP0202011_070622APB_FTO_75952
|
0202011000NRG23070620222393758
|
3343462625
|
07/06/2022
|
Gamgaraaju
|
Gamgaraaju
|
0202011WL0032621
|
00415
|
SBIN0000914
|
1100
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9536
|
AP0202011_070622APB_FTO_75952
|
0202011000NRG23070620222393805
|
3343462688
|
07/06/2022
|
Bangaru naidu
|
Bangaru naidu
|
0202011WL0032621
|
00415
|
SBIN0000914
|
1100
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9537
|
AP0202011_070622APB_FTO_75952
|
0202011000NRG23070620222399413
|
3343462865
|
07/06/2022
|
mery
|
mery
|
0202011WL0032685
|
00684
|
APGV0002232
|
1320
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9538
|
AP0202011_080622APB_FTO_77907
|
0202011000NRG23070620222444659
|
3343491821
|
08/06/2022
|
Janni Paarvati
|
Janni Paarvati
|
0202011WL0033148
|
00468
|
UBIN0804045
|
1012
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9539
|
AP0202011_080622APB_FTO_77907
|
0202011000NRG23070620222445872
|
3343492023
|
08/06/2022
|
Kurmam
|
Kurmam
|
0202011WL0033158
|
00468
|
UBIN0805017
|
1094
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9540
|
AP0202011_090722APB_FTO_129972
|
0202011000NRG23090720223505632
|
|
09/07/2022
|
Lakshmayya
|
Lakshmayya
|
0202011WL0049590
|
00048
|
BKID0005655
|
514
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9541
|
AP0202011_090722APB_FTO_129972
|
0202011000NRG23090720223505639
|
|
09/07/2022
|
Durgamma
|
Durgamma
|
0202011WL0049593
|
00048
|
BKID0005655
|
514
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9542
|
AP0202011_100522APB_FTO_47803
|
0202011000NRG23100520221088467
|
1438952583
|
10/05/2022
|
Veerabadrudu
|
Veerabadrudu
|
0202011WL0016304
|
00415
|
SBIN0000914
|
990
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9543
|
AP0202011_100522APB_FTO_47803
|
0202011000NRG23100520221119664
|
1438952693
|
10/05/2022
|
ramesh
|
ramesh
|
0202011WL0016533
|
00468
|
UBIN0557331
|
1260
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9544
|
AP0202011_100522APB_FTO_47803
|
0202011000NRG23100520221119698
|
1438952494
|
10/05/2022
|
Bosubabu
|
Bosubabu
|
0202011WL0016533
|
00468
|
UBIN0805017
|
688
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9545
|
AP0202011_100522APB_FTO_47803
|
0202011000NRG23100520221119702
|
1438952528
|
10/05/2022
|
Anand
|
Anand
|
0202011WL0016533
|
00078
|
CNRB0001393
|
688
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9546
|
AP0202011_100622APB_FTO_82596
|
0202011000NRG23100620222584609
|
3343449045
|
10/06/2022
|
Acciyyamma
|
Acciyyamma
|
0202011WL0035003
|
00468
|
UBIN0805017
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9547
|
AP0202011_100622APB_FTO_82596
|
0202011000NRG23100620222586627
|
3343449305
|
10/06/2022
|
Kumaari
|
Kumaari
|
0202011WL0035040
|
00048
|
BKID0005655
|
1080
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9548
|
AP0202011_100622APB_FTO_82596
|
0202011000NRG23100620222599924
|
3343449408
|
10/06/2022
|
Karuna
|
Karuna
|
0202011WL0035189
|
00468
|
UBIN0557331
|
1084
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9549
|
AP0202011_100622APB_FTO_82596
|
0202011000NRG23100620222610317
|
3343449028
|
10/06/2022
|
Simhacalam
|
Simhacalam
|
0202011WL0035307
|
00468
|
UBIN0805017
|
1287
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9550
|
AP0202011_100622APB_FTO_82596
|
0202011000NRG23100620222632908
|
3343449418
|
10/06/2022
|
Simhachalam
|
Simhachalam
|
0202011WL0035594
|
00415
|
SBIN0021420
|
657
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9551
|
AP0202003_210622APB_FTO_100185
|
0202003000NRG23210620223038635
|
3342649241
|
21/06/2022
|
kumari
|
kumari
|
0202003WL0040770
|
00684
|
APGV0002204
|
1471
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9552
|
AP0202003_210622APB_FTO_100185
|
0202003000NRG23210620223068743
|
3342649122
|
21/06/2022
|
naageswa raraavu
|
naageswa raraavu
|
0202003WL0041128
|
00415
|
SBIN0008299
|
1446
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9553
|
AP0202003_210622APB_FTO_100185
|
0202003000NRG23210620223082870
|
3342649203
|
21/06/2022
|
Paarami
|
Paarami
|
0202003WL0041312
|
00684
|
APGV0002257
|
1351
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9554
|
AP0202003_220422FTO_27005
|
0202003000NRG23220420220287686
|
1107824684
|
22/04/2022
|
kumaar
|
kumaar
|
0202003WL0006571
|
00468
|
UBIN0801518
|
899
|
11/05/2022
|
No Such Account
|
9555
|
AP0202003_220622FTO_101324
|
0202003000NRG23220620223103632
|
3342999809
|
22/06/2022
|
syamsundar rao arika
|
syamsundar rao arika
|
0202003WL0041493
|
00675
|
DCBL0000197
|
1439
|
26/07/2022
|
No Such Account
|
9556
|
AP0202003_220622FTO_101324
|
0202003000NRG23220620223103633
|
3342999808
|
22/06/2022
|
sundama
|
sundama
|
0202003WL0041493
|
00675
|
DCBL0000197
|
1439
|
26/07/2022
|
No Such Account
|
9557
|
AP0202003_220622FTO_101324
|
0202003000NRG23220620223103637
|
3342999807
|
22/06/2022
|
Rajukumar
|
Rajukumar
|
0202003WL0041493
|
00684
|
APGV0002257
|
1439
|
26/07/2022
|
No Such Account
|
9558
|
AP0202003_220622FTO_101324
|
0202003000NRG23220620223112258
|
3342999822
|
22/06/2022
|
Ramesh
|
Ramesh
|
0202003WL0041560
|
00415
|
SBIN0002752
|
1470
|
26/07/2022
|
No Such Account
|
9559
|
AP0202003_220922FTO_215087
|
0202003000NRG23220920223673339
|
6859803290
|
22/09/2022
|
Manikyamma
|
Manikyamma
|
0202003WL0092152
|
00684
|
APGV0002204
|
1486
|
03/12/2022
|
No Such Account
|
9560
|
AP0202003_230422APB_FTO_28501
|
0202003000NRG23230420220347217
|
1109759508
|
23/04/2022
|
saraswati
|
saraswati
|
0202003WL0007310
|
00415
|
SBIN0002752
|
1078
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9561
|
AP0202003_230422APB_FTO_28501
|
0202003000NRG23230420220347572
|
1109759283
|
23/04/2022
|
Appannadora
|
Appannadora
|
0202003WL0007313
|
00415
|
SBIN0002752
|
1015
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9562
|
AP0202003_270522APB_FTO_63367
|
0202003000NRG23240520221759444
|
3333125575
|
27/05/2022
|
Harish
|
Harish
|
0202003WL0024383
|
00415
|
SBIN0002752
|
1381
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9563
|
AP0202003_270522APB_FTO_63367
|
0202003000NRG23240520221772402
|
3333125508
|
27/05/2022
|
laxmana
|
laxmana
|
0202003WL0024520
|
00415
|
SBIN0002752
|
980
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9564
|
AP0202003_270522APB_FTO_63367
|
0202003000NRG23240520221772802
|
3333125434
|
27/05/2022
|
Satyavati
|
Satyavati
|
0202003WL0024527
|
00415
|
SBIN0002752
|
1026
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9565
|
AP0202003_270522APB_FTO_63367
|
0202003000NRG23240520221772917
|
3333124959
|
27/05/2022
|
Chinnari
|
Chinnari
|
0202003WL0024532
|
00684
|
APGV0002204
|
1500
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9566
|
AP0202003_270522APB_FTO_63367
|
0202003000NRG23250520221807251
|
3333124866
|
27/05/2022
|
Gudimi
|
Gudimi
|
0202003WL0024972
|
00684
|
APGV0002257
|
1531
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9567
|
AP0202003_270522APB_FTO_63367
|
0202003000NRG23250520221807438
|
3333125588
|
27/05/2022
|
roja
|
roja
|
0202003WL0024977
|
00684
|
APGV0002204
|
1451
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9568
|
AP0202003_260422APB_FTO_31558
|
0202003000NRG23260420220519983
|
1243662136
|
26/04/2022
|
Ggopalaravu
|
Ggopalaravu
|
0202003WL0009327
|
00666
|
IDFB0080391
|
1206
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9569
|
AP0202003_260422APB_FTO_31558
|
0202003000NRG23260420220519993
|
1243662108
|
26/04/2022
|
Ganga Rao
|
Ganga Rao
|
0202003WL0009327
|
00468
|
UBIN0801518
|
1206
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9570
|
AP0202003_260422APB_FTO_31558
|
0202003000NRG23260420220520171
|
1243662113
|
26/04/2022
|
Naagaraaju
|
Naagaraaju
|
0202003WL0009331
|
00468
|
UBIN0801518
|
1202
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9571
|
AP0202003_260422APB_FTO_31558
|
0202003000NRG23260420220520298
|
1243662216
|
26/04/2022
|
Hemalata
|
Hemalata
|
0202003WL0009331
|
00415
|
SBIN0008299
|
1202
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9572
|
AP0202011_130123APB_FTO_349436
|
0202011000NRG23130120233919172
|
8595945592
|
13/01/2023
|
Chinnammi
|
Chinnammi
|
0202011WL0163334
|
00684
|
APGV0002259
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9573
|
AP0202011_060622APB_FTO_73076
|
0202011000NRG23040620222316656
|
3343479550
|
06/06/2022
|
Vemkatamma
|
Vemkatamma
|
0202011WL0031733
|
00684
|
APGV0002259
|
1070
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9574
|
AP0202011_060622APB_FTO_73076
|
0202011000NRG23040620222316717
|
3343479325
|
06/06/2022
|
ramesh
|
ramesh
|
0202011WL0031733
|
00468
|
UBIN0557331
|
856
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9575
|
AP0202011_060622APB_FTO_73076
|
0202011000NRG23040620222316867
|
3343479229
|
06/06/2022
|
Bosubabu
|
Bosubabu
|
0202011WL0031733
|
00468
|
UBIN0805017
|
1070
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9576
|
AP0202011_060522APB_FTO_43131
|
0202011000NRG23050520220855114
|
1388308636
|
06/05/2022
|
Somayya
|
Somayya
|
0202011WL0013812
|
00468
|
UBIN0804045
|
1050
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9577
|
AP0202011_060522APB_FTO_43131
|
0202011000NRG23050520220867470
|
1388308665
|
06/05/2022
|
Gamgaraaju
|
Gamgaraaju
|
0202011WL0014025
|
00415
|
SBIN0000914
|
1103
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9578
|
AP0202011_060722FTO_126449
|
0202011000NRG23050720223445137
|
N072200A3A0121
|
06/07/2022
|
MARIYAMMA
|
MARIYAMMA
|
0202011WL0047370
|
00468
|
UBIN0804045
|
1285
|
17/08/2022
|
No Such Account
|
9579
|
AP0202011_060323APB_FTO_407244
|
0202011000NRG23060320234772280
|
0412112639
|
06/03/2023
|
CHINNAMMI
|
CHINNAMMI
|
0202011WL197529
|
00684
|
APGV0002232
|
1542
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9580
|
AP0202011_070522APB_FTO_43255
|
0202011000NRG23060520220888640
|
1388219761
|
07/05/2022
|
Kumaari
|
Kumaari
|
0202011WL0014287
|
00048
|
BKID0005655
|
1110
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9581
|
AP0202011_070123FTO_344310
|
0202011000NRG23070120233878740
|
8617444284
|
07/01/2023
|
Bamgaaramma
|
Bamgaaramma
|
0202011WL0158055
|
00078
|
CNRB0001393
|
168
|
09/02/2023
|
Account closed
|
9582
|
AP0202011_080622APB_FTO_77923
|
0202011000NRG23070620222446292
|
3343494079
|
08/06/2022
|
Gowramma
|
Gowramma
|
0202011WL0033162
|
00468
|
UBIN0804045
|
1290
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9583
|
AP0202011_100522APB_FTO_46903
|
0202011000NRG23080520220985632
|
1439579262
|
10/05/2022
|
Baasanna
|
Baasanna
|
0202011WL0015343
|
00468
|
UBIN0809896
|
1109
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9584
|
AP0202011_100522APB_FTO_46887
|
0202011000NRG23080520220985794
|
1439582982
|
10/05/2022
|
Budaramma
|
Budaramma
|
0202011WL0015344
|
00468
|
UBIN0809896
|
1120
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9585
|
AP0202011_100522APB_FTO_46903
|
0202011000NRG23080520220985818
|
1439579443
|
10/05/2022
|
BESU
|
BESU
|
0202011WL0015344
|
00048
|
BKID0005655
|
1120
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9586
|
AP0202011_100522APB_FTO_46903
|
0202011000NRG23080520220985968
|
1439579286
|
10/05/2022
|
Tumba
|
Tumba
|
0202011WL0015346
|
00468
|
UBIN0809896
|
740
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9587
|
AP0202011_100522APB_FTO_46903
|
0202011000NRG23080520220985971
|
1439579239
|
10/05/2022
|
Rambo
|
Rambo
|
0202011WL0015346
|
00468
|
UBIN0809896
|
1110
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9588
|
AP0202011_100522APB_FTO_46903
|
0202011000NRG23080520220986023
|
1439579266
|
10/05/2022
|
Besu
|
Besu
|
0202011WL0015346
|
00468
|
UBIN0809896
|
1110
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9589
|
AP0202011_100522APB_FTO_46903
|
0202011000NRG23080520220986034
|
1439579237
|
10/05/2022
|
Sundari
|
Sundari
|
0202011WL0015346
|
00468
|
UBIN0809896
|
1110
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9590
|
AP0202011_080622APB_FTO_77923
|
0202011000NRG23080620222450732
|
3343494539
|
08/06/2022
|
jaganadham
|
jaganadham
|
0202011WL0033267
|
00468
|
UBIN0804045
|
1275
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9591
|
AP0202011_100522APB_FTO_46887
|
0202011000NRG23090520221012772
|
1439583215
|
10/05/2022
|
SILLOMMI
|
SILLOMMI
|
0202011WL0015622
|
00045
|
BARB0BOBBIL
|
1110
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9592
|
AP0202003_210622APB_FTO_100205
|
0202003000NRG23210620223082658
|
3342646959
|
21/06/2022
|
SUSEELA
|
SUSEELA
|
0202003WL0041307
|
00468
|
UBIN0801518
|
1447
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9593
|
AP0202003_230223APB_FTO_390632
|
0202003000NRG23220220234503360
|
0239453711
|
23/02/2023
|
..vijaikumar
|
..vijaikumar
|
0202003WL190440
|
00468
|
UBIN0801518
|
1407
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9594
|
AP0202003_230422APB_FTO_28461
|
0202003000NRG23220420220267026
|
1109741173
|
23/04/2022
|
Bhavaani
|
Bhavaani
|
0202003WL0006229
|
00415
|
SBIN0008299
|
1641
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9595
|
AP0202003_230422APB_FTO_28461
|
0202003000NRG23220420220284963
|
1109740678
|
23/04/2022
|
eliyo
|
eliyo
|
0202003WL0006508
|
00415
|
SBIN0008299
|
1207
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9596
|
AP0202003_230422APB_FTO_28461
|
0202003000NRG23220420220287093
|
1109740490
|
23/04/2022
|
darmaraavu
|
darmaraavu
|
0202003WL0006560
|
00468
|
UBIN0801518
|
1001
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9597
|
AP0202003_220522APB_FTO_59240
|
0202003000NRG23220520221651316
|
1979207139
|
22/05/2022
|
laavanya
|
laavanya
|
0202003WL0023302
|
00415
|
SBIN0008299
|
875
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9598
|
AP0202003_240123APB_FTO_358137
|
0202003000NRG23230120233944994
|
8597650150
|
24/01/2023
|
vijaikumar
|
vijaikumar
|
0202003WL0168263
|
00468
|
UBIN0801518
|
993
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9599
|
AP0202003_240323APB_FTO_428161
|
0202003000NRG23240320235270792
|
0409363787
|
24/03/2023
|
LakShmayya
|
LakShmayya
|
0202003WL208742
|
00415
|
SBIN0008299
|
1368
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9600
|
AP0202003_240522FTO_61225
|
0202003000NRG23240520221774437
|
2072792499
|
24/05/2022
|
Sujaata PUVVALA
|
Sujaata PUVVALA
|
0202003WL0024558
|
00415
|
SBIN0002752
|
811
|
07/06/2022
|
No Such Account
|
9601
|
AP0202003_250622APB_FTO_106081
|
0202003000NRG23240620223197295
|
N0622031DEDE61
|
25/06/2022
|
Subbamma
|
Subbamma
|
0202003WL0043055
|
00415
|
SBIN0008299
|
1199
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9602
|
AP0202003_250622APB_FTO_106081
|
0202003000NRG23240620223197322
|
N0622031DED581
|
25/06/2022
|
swarnalatha
|
swarnalatha
|
0202003WL0043056
|
00684
|
APGV0002204
|
1200
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9603
|
AP0202003_240922FTO_217978
|
0202003000NRG23240920223677184
|
6871005743
|
24/09/2022
|
mandngi swarnalatha
|
mandngi swarnalatha
|
0202003WL0093732
|
00468
|
UBIN0801518
|
1410
|
04/12/2022
|
No Such Account
|
9604
|
AP0202003_280422FTO_33931
|
0202003000NRG23280420220554716
|
1243460531
|
28/04/2022
|
Boodi
|
Boodi
|
0202003WL0010039
|
00415
|
SBIN0008299
|
1202
|
14/05/2022
|
No Such Account
|
9605
|
AP0202003_280422APB_FTO_34016
|
0202003000NRG23280420220569753
|
1243222192
|
28/04/2022
|
Kumili
|
Kumili
|
0202003WL0010298
|
00688
|
FINO0000001
|
765
|
16/05/2022
|
Participant not mapped to the product
|
9606
|
AP0202003_280422APB_FTO_34016
|
0202003000NRG23280420220569757
|
1243222173
|
28/04/2022
|
Savitri
|
Savitri
|
0202003WL0010298
|
00468
|
UBIN0801518
|
765
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9607
|
AP0202003_290522APB_FTO_66401
|
0202003000NRG23280520221944816
|
N052202D11A6E1
|
29/05/2022
|
Namdrum
|
Namdrum
|
0202003WL0026948
|
00468
|
UBIN0801518
|
717
|
18/08/2022
|
A/c Blocked or Frozen
|
9608
|
AP0202003_290522APB_FTO_66401
|
0202003000NRG23280520221944829
|
N052202D11A641
|
29/05/2022
|
Savitri
|
Savitri
|
0202003WL0026948
|
00468
|
UBIN0801518
|
717
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9609
|
AP0202003_290522APB_FTO_66401
|
0202003000NRG23280520221963930
|
N052202D11B911
|
29/05/2022
|
Chinnamma
|
Chinnamma
|
0202003WL0027217
|
00684
|
APGV0002204
|
936
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9610
|
AP0202003_290522APB_FTO_66401
|
0202003000NRG23280520221966836
|
N052202D11B121
|
29/05/2022
|
SaMkararaavu
|
SaMkararaavu
|
0202003WL0027236
|
00415
|
SBIN0002752
|
1101
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9611
|
AP0202003_310522APB_FTO_68385
|
0202003000NRG23300520222033339
|
3330631085
|
31/05/2022
|
Harish
|
Harish
|
0202003WL0028090
|
00415
|
SBIN0002752
|
1350
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9612
|
AP0202004_230422APB_FTO_28081
|
0202004000NRG22200420224888000
|
1109872020
|
23/04/2022
|
Satyavati
|
Satyavati
|
0202004WL2137373
|
00684
|
APGV0002247
|
1467
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9613
|
AP0202011_100522APB_FTO_47791
|
0202011000NRG23100520221087560
|
1438950019
|
10/05/2022
|
lakshmi
|
lakshmi
|
0202011WL0016300
|
00684
|
APGV0002259
|
1140
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9614
|
AP0202011_100522APB_FTO_47791
|
0202011000NRG23100520221088540
|
1438949881
|
10/05/2022
|
ashok kumar
|
ashok kumar
|
0202011WL0016304
|
00415
|
SBIN0000914
|
990
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9615
|
AP0202011_100622APB_FTO_82624
|
0202011000NRG23100620222599896
|
N062201DFD2211
|
10/06/2022
|
Paarvati
|
Paarvati
|
0202011WL0035187
|
00468
|
UBIN0557331
|
1085
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9616
|
AP0202011_100622APB_FTO_82624
|
0202011000NRG23100620222617602
|
N062201DFD2321
|
10/06/2022
|
Durgamma
|
Durgamma
|
0202011WL0035389
|
00048
|
BKID0005655
|
1542
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9617
|
AP0202011_100622APB_FTO_82624
|
0202011000NRG23100620222632784
|
N062201DFD19E1
|
10/06/2022
|
ramesh
|
ramesh
|
0202011WL0035594
|
00468
|
UBIN0557331
|
657
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9618
|
AP0202011_100622APB_FTO_82624
|
0202011000NRG23100620222632906
|
N062201DFD0981
|
10/06/2022
|
Bosubabu
|
Bosubabu
|
0202011WL0035594
|
00468
|
UBIN0805017
|
1313
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9619
|
AP0202011_110622APB_FTO_83488
|
0202011000NRG23100620222648537
|
3343481446
|
11/06/2022
|
Krishna
|
Krishna
|
0202011WL0035715
|
00415
|
SBIN0000914
|
1394
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9620
|
AP0202011_110622APB_FTO_83488
|
0202011000NRG23110620222670893
|
3343481668
|
11/06/2022
|
Srinu
|
Srinu
|
0202011WL0035888
|
00468
|
UBIN0557331
|
869
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9621
|
AP0202011_110622APB_FTO_83488
|
0202011000NRG23110620222670945
|
3343481690
|
11/06/2022
|
Sarojini
|
Sarojini
|
0202011WL0035888
|
00468
|
UBIN0557331
|
1086
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9622
|
AP0202011_170522APB_FTO_54010
|
0202011000NRG23120520221180199
|
1700609007
|
17/05/2022
|
Somayya
|
Somayya
|
0202011WL0017266
|
00468
|
UBIN0804045
|
1140
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9623
|
AP0202011_170522FTO_53757
|
0202011000NRG23130520221213590
|
1638946180
|
17/05/2022
|
Naidana Tirupatamma
|
Naidana Tirupatamma
|
0202011WL0017862
|
00468
|
UBIN0804045
|
950
|
27/05/2022
|
Account closed
|
9624
|
AP0202011_170522APB_FTO_54031
|
0202011000NRG23130520221272732
|
1639171635
|
17/05/2022
|
bhaskararao
|
bhaskararao
|
0202011WL0018624
|
00691
|
IPOS0000001
|
1172
|
28/05/2022
|
Participant not mapped to the product
|
9625
|
AP0202011_170522FTO_53757
|
0202011000NRG23130520221272757
|
1638946144
|
17/05/2022
|
Ratnakumaari
|
Ratnakumaari
|
0202011WL0018625
|
00468
|
UBIN0804045
|
1153
|
27/05/2022
|
No Such Account
|
9626
|
AP0202011_170522FTO_53757
|
0202011000NRG23130520221272793
|
1638946159
|
17/05/2022
|
KONDATAMARA RAJULAMMA
|
KONDATAMARA RAJULAMMA
|
0202011WL0018626
|
00468
|
UBIN0804045
|
930
|
27/05/2022
|
No Such Account
|
9627
|
AP0202011_190422FTO_20499
|
0202011000NRG23140420220046467
|
1193154829
|
19/04/2022
|
KONDATAMARA RAJULAMMA
|
KONDATAMARA RAJULAMMA
|
0202011WL0002025
|
00468
|
UBIN0804045
|
625
|
13/05/2022
|
No Such Account
|
9628
|
AP0202011_180522APB_FTO_55137
|
0202011000NRG23140520221299256
|
1639172149
|
18/05/2022
|
bhavani
|
bhavani
|
0202011WL0018928
|
00415
|
SBIN0000914
|
922
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9629
|
AP0202011_180522FTO_54974
|
0202011000NRG23140520221302289
|
1638931061
|
18/05/2022
|
DOMINI
|
DOMINI
|
0202011WL0019002
|
00684
|
APGV0002273
|
1030
|
27/05/2022
|
No Such Account
|
9630
|
AP0202011_140622APB_FTO_88424
|
0202011000NRG23140620222726300
|
3343471616
|
14/06/2022
|
MATCHA RAMU
|
MATCHA RAMU
|
0202011WL0036746
|
00468
|
UBIN0809896
|
1296
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9631
|
AP0202011_140622APB_FTO_88424
|
0202011000NRG23140620222784663
|
3343471562
|
14/06/2022
|
Jiro
|
Jiro
|
0202011WL0037376
|
00468
|
UBIN0809896
|
1086
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9632
|
AP0202011_160922APB_FTO_206939
|
0202011000NRG23150920223659542
|
6867262752
|
16/09/2022
|
ramulamma
|
ramulamma
|
0202011WL0087351
|
00684
|
APGV0002259
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9633
|
AP0202011_170622FTO_93373
|
0202011000NRG23160620222872587
|
N062201DF0A311
|
17/06/2022
|
Maida Buchhamma
|
Maida Buchhamma
|
0202011WL0038543
|
00078
|
CNRB0001955
|
1111
|
19/08/2022
|
No Such Account
|
9634
|
AP0202004_230422APB_FTO_28081
|
0202004000NRG22200420224888001
|
1109872021
|
23/04/2022
|
Satyavati
|
Satyavati
|
0202004WL2137373
|
00684
|
APGV0002247
|
1467
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9635
|
AP0202004_230422APB_FTO_28081
|
0202004000NRG22200420224888098
|
1109872136
|
23/04/2022
|
gowri
|
gowri
|
0202004WL2137373
|
00684
|
APGV0002247
|
1222
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9636
|
AP0202004_230422APB_FTO_28081
|
0202004000NRG22200420224888100
|
1109872135
|
23/04/2022
|
gowri
|
gowri
|
0202004WL2137373
|
00684
|
APGV0002247
|
1465
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9637
|
AP0202004_020223FTO_370981
|
0202004000NRG23010220234057200
|
8717585052
|
02/02/2023
|
KAMBARA PARAYYA
|
KAMBARA PARAYYA
|
0202004WL0176170
|
00684
|
APGV0002216
|
660
|
13/02/2023
|
Account closed
|
9638
|
AP0202004_010522FTO_36991
|
0202004000NRG23010520220672719
|
1121322851
|
01/05/2022
|
gouriSwari
|
gouriSwari
|
0202004WL0011579
|
00684
|
APGV0002226
|
414
|
12/05/2022
|
No Such Account
|
9639
|
AP0202004_010522FTO_36991
|
0202004000NRG23010520220691675
|
1121322897
|
01/05/2022
|
VANA LAKSHMI
|
VANA LAKSHMI
|
0202004WL0011728
|
00415
|
SBIN0002752
|
1020
|
11/05/2022
|
No Such Account
|
9640
|
AP0202004_010522APB_FTO_36981
|
0202004000NRG23010520220707648
|
1121173896
|
01/05/2022
|
ravikumaar
|
ravikumaar
|
0202004WL0011871
|
00468
|
UBIN0821098
|
600
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9641
|
AP0202004_010622APB_FTO_70288
|
0202004000NRG23010620222148381
|
N0622000BA6BD1
|
01/06/2022
|
Vemkatanaayudu
|
Vemkatanaayudu
|
0202004WL0029403
|
00684
|
APGV0002247
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9642
|
AP0202004_010622APB_FTO_70262
|
0202004000NRG23010620222148518
|
N0622000BC0CD1
|
01/06/2022
|
sanjiv
|
sanjiv
|
0202004WL0029408
|
00684
|
APGV0002216
|
460
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9643
|
AP0202004_010622APB_FTO_70262
|
0202004000NRG23010620222148642
|
N0622000BC2A11
|
01/06/2022
|
Chinnammi
|
Chinnammi
|
0202004WL0029408
|
00684
|
APGV0002247
|
460
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9644
|
AP0202004_010622APB_FTO_70288
|
0202004000NRG23010620222154446
|
N0622000BA5561
|
01/06/2022
|
venkatanaidu
|
venkatanaidu
|
0202004WL0029473
|
00045
|
BARB0PARVAT
|
1028
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9645
|
AP0202004_010622APB_FTO_70262
|
0202004000NRG23010620222154939
|
N0622000BC2F31
|
01/06/2022
|
KriShNa mUrti
|
KriShNa mUrti
|
0202004WL0029477
|
00684
|
APGV0002247
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9646
|
AP0202004_010622APB_FTO_70288
|
0202004000NRG23010620222155062
|
N0622000BA61D1
|
01/06/2022
|
polinaidu
|
polinaidu
|
0202004WL0029478
|
00684
|
APGV0002247
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9647
|
AP0202004_010622APB_FTO_70184
|
0202004000NRG23010620222155832
|
N0622000B5AA81
|
01/06/2022
|
Krishnaveni
|
Krishnaveni
|
0202004WL0029481
|
00684
|
APGV0002247
|
891
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9648
|
AP0202004_010622APB_FTO_70184
|
0202004000NRG23010620222156193
|
N0622000B5B611
|
01/06/2022
|
ravi
|
ravi
|
0202004WL0029481
|
00684
|
APGV0002247
|
891
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9649
|
AP0202004_010622APB_FTO_70184
|
0202004000NRG23010620222156244
|
N0622000B5B731
|
01/06/2022
|
Sarojini
|
Sarojini
|
0202004WL0029481
|
00684
|
APGV0002247
|
891
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9650
|
AP0202004_010622APB_FTO_70184
|
0202004000NRG23010620222156330
|
N0622000B5B741
|
01/06/2022
|
SaMkararaavu
|
SaMkararaavu
|
0202004WL0029481
|
00684
|
APGV0002247
|
891
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9651
|
AP0202004_060622FTO_71825
|
0202004000NRG23010620222159466
|
N062201D817AF1
|
06/06/2022
|
Datti pushpalata
|
Datti pushpalata
|
0202004WL0029541
|
00684
|
APGV0002226
|
1002
|
19/08/2022
|
No Such Account
|
9652
|
AP0202004_060622FTO_71825
|
0202004000NRG23010620222159576
|
N062201D817EB1
|
06/06/2022
|
b hayma
|
b hayma
|
0202004WL0029541
|
00078
|
CNRB0000897
|
1002
|
19/08/2022
|
No Such Account
|
9653
|
AP0202004_060622FTO_71825
|
0202004000NRG23010620222168564
|
N062201D817AD1
|
06/06/2022
|
SAIKIRAN
|
SAIKIRAN
|
0202004WL0029689
|
00684
|
APGV0002216
|
993
|
19/08/2022
|
No Such Account
|
9654
|
AP0202004_020123APB_FTO_339932
|
0202004000NRG23020120233865191
|
8616146331
|
02/01/2023
|
Gavarayya
|
Gavarayya
|
0202004WL0155728
|
00468
|
UBIN0809390
|
100
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9655
|
AP0202011_170622FTO_93373
|
0202011000NRG23160620222872594
|
N062201DF075D1
|
17/06/2022
|
KONDRU RAMULU
|
KONDRU RAMULU
|
0202011WL0038543
|
00684
|
APGV0002232
|
1111
|
19/08/2022
|
No Such Account
|
9656
|
AP0202011_170622FTO_93373
|
0202011000NRG23160620222889468
|
N062201DF075A1
|
17/06/2022
|
Nagalla Simuachalam
|
Nagalla Simuachalam
|
0202011WL0038803
|
00684
|
APGV0002232
|
887
|
19/08/2022
|
No Such Account
|
9657
|
AP0202011_160922FTO_206927
|
0202011000NRG23160920223660334
|
6863567801
|
16/09/2022
|
CHODIPALLI BUDARAMMA
|
CHODIPALLI BUDARAMMA
|
0202011WL0087711
|
00415
|
SBIN0002754
|
725
|
03/12/2022
|
No Such Account
|
9658
|
AP0202011_160922FTO_206927
|
0202011000NRG23160920223660335
|
6863567802
|
16/09/2022
|
CHODIPALLI BUDARAMMA
|
CHODIPALLI BUDARAMMA
|
0202011WL0087711
|
00415
|
SBIN0002754
|
1073
|
03/12/2022
|
No Such Account
|
9659
|
AP0202011_160922FTO_206927
|
0202011000NRG23160920223660337
|
6863567803
|
16/09/2022
|
CHODIPALLI BUDARAMMA
|
CHODIPALLI BUDARAMMA
|
0202011WL0087711
|
00415
|
SBIN0002754
|
1120
|
03/12/2022
|
No Such Account
|
9660
|
AP0202011_160922FTO_206927
|
0202011000NRG23160920223660338
|
6863567804
|
16/09/2022
|
CHODIPALLI BUDARAMMA
|
CHODIPALLI BUDARAMMA
|
0202011WL0087711
|
00415
|
SBIN0002754
|
992
|
03/12/2022
|
No Such Account
|
9661
|
AP0202011_160922FTO_206927
|
0202011000NRG23160920223660339
|
6863567805
|
16/09/2022
|
CHODIPALLI BUDARAMMA
|
CHODIPALLI BUDARAMMA
|
0202011WL0087711
|
00415
|
SBIN0002754
|
1362
|
03/12/2022
|
No Such Account
|
9662
|
AP0202011_180522FTO_55142
|
0202011000NRG23170520221356897
|
1638959810
|
18/05/2022
|
Khorra Sujatha
|
Khorra Sujatha
|
0202011WL0019694
|
00684
|
APGV0002232
|
1304
|
27/05/2022
|
No Such Account
|
9663
|
AP0202011_170522FTO_53757
|
0202011000NRG23170520221357987
|
1638946080
|
17/05/2022
|
chinnayya
|
chinnayya
|
0202011WL0019740
|
00078
|
CNRB0001393
|
1050
|
27/05/2022
|
Unclaimed/DEAF accounts
|
9664
|
AP0202011_180622FTO_96804
|
0202011000NRG23170620222947658
|
N062201DE9BD01
|
18/06/2022
|
DARRU APPALANAIDU
|
DARRU APPALANAIDU
|
0202011WL0039544
|
00048
|
BKID0005655
|
652
|
19/08/2022
|
Account closed
|
9665
|
AP0202011_190422FTO_20499
|
0202011000NRG23180420220120493
|
1193154825
|
19/04/2022
|
TURAYILA PRASAD RAO
|
TURAYILA PRASAD RAO
|
0202011WL0003837
|
00468
|
UBIN0557331
|
913
|
13/05/2022
|
No Such Account
|
9666
|
AP0202011_180522FTO_55142
|
0202011000NRG23180520221416964
|
1638959929
|
18/05/2022
|
SEEDARAPU INDIRAMMA
|
SEEDARAPU INDIRAMMA
|
0202011WL0020339
|
00468
|
UBIN0809896
|
699
|
27/05/2022
|
No Such Account
|
9667
|
AP0202011_180522FTO_55142
|
0202011000NRG23180520221416992
|
1638959925
|
18/05/2022
|
kaati
|
kaati
|
0202011WL0020339
|
00468
|
UBIN0809896
|
699
|
27/05/2022
|
No Such Account
|
9668
|
AP0202011_180522APB_FTO_55156
|
0202011000NRG23180520221417795
|
1639197208
|
18/05/2022
|
SILLOMMI
|
SILLOMMI
|
0202011WL0020345
|
00045
|
BARB0BOBBIL
|
1000
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9669
|
AP0202011_180522FTO_54974
|
0202011000NRG23180520221418309
|
1638931104
|
18/05/2022
|
TADANGI BARSU
|
TADANGI BARSU
|
0202011WL0020349
|
00415
|
SBIN0002754
|
758
|
27/05/2022
|
No Such Account
|
9670
|
AP0202011_180522FTO_54974
|
0202011000NRG23180520221418314
|
1638931105
|
18/05/2022
|
SEEDARAPU LACHANNA
|
SEEDARAPU LACHANNA
|
0202011WL0020349
|
00415
|
SBIN0002754
|
758
|
27/05/2022
|
No Such Account
|
9671
|
AP0202011_180522FTO_54974
|
0202011000NRG23180520221419644
|
1638931062
|
18/05/2022
|
ruppa
|
ruppa
|
0202011WL0020371
|
00684
|
APGV0002282
|
600
|
27/05/2022
|
No Such Account
|
9672
|
AP0202011_190622APB_FTO_96893
|
0202011000NRG23180620222964498
|
N062201DF29E01
|
19/06/2022
|
Karuna
|
Karuna
|
0202011WL0039789
|
00468
|
UBIN0557331
|
350
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9673
|
AP0202011_190622APB_FTO_96893
|
0202011000NRG23180620222996983
|
N062201DF29651
|
19/06/2022
|
Srinu
|
Srinu
|
0202011WL0040212
|
00468
|
UBIN0557331
|
1020
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9674
|
AP0202011_190622APB_FTO_96893
|
0202011000NRG23180620222997768
|
N062201DF29881
|
19/06/2022
|
Krishna
|
Krishna
|
0202011WL0040233
|
00468
|
UBIN0557331
|
171
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9675
|
AP0202011_190622APB_FTO_96893
|
0202011000NRG23180620222997867
|
N062201DF27241
|
19/06/2022
|
Dendu
|
Dendu
|
0202011WL0040234
|
00468
|
UBIN0804045
|
1211
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9676
|
AP0202011_190622APB_FTO_96893
|
0202011000NRG23180620223000132
|
N062201DF27A51
|
19/06/2022
|
Simhacalam
|
Simhacalam
|
0202011WL0040301
|
00468
|
UBIN0805017
|
1200
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9677
|
AP0202011_200223APB_FTO_387656
|
0202011000NRG23190220234405377
|
9212208830
|
20/02/2023
|
MATCHA Ramanna Dhora
|
MATCHA Ramanna Dhora
|
0202011WL187747
|
00703
|
AIRP0000001
|
823
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9678
|
AP0202011_200522APB_FTO_57145
|
0202011000NRG23190520221478372
|
1700612933
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0021189
|
00684
|
APGV0002259
|
1004
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9679
|
AP0202011_200522APB_FTO_57145
|
0202011000NRG23190520221478376
|
1700612894
|
20/05/2022
|
Nirmala
|
Nirmala
|
0202011WL0021189
|
00684
|
APGV0002259
|
1004
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9680
|
AP0202003_230622APB_FTO_103750
|
0202003000NRG23230620223165249
|
N062202FD45F41
|
23/06/2022
|
Chamdramma
|
Chamdramma
|
0202003WL0042533
|
00684
|
APGV0002204
|
960
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9681
|
AP0202003_230622APB_FTO_103750
|
0202003000NRG23230620223165277
|
N062202FD43F41
|
23/06/2022
|
raMpi
|
raMpi
|
0202003WL0042534
|
00468
|
UBIN0801518
|
1440
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9682
|
AP0202003_270522FTO_63391
|
0202003000NRG23240520221773395
|
3333319119
|
27/05/2022
|
PALA VENKATARAMANA
|
PALA VENKATARAMANA
|
0202003WL0024541
|
00415
|
SBIN0008299
|
1539
|
11/08/2022
|
No Such Account
|
9683
|
AP0202003_260522FTO_62369
|
0202003000NRG23240520221776155
|
2027218222
|
26/05/2022
|
kandula bharatI
|
kandula bharatI
|
0202003WL0024572
|
00684
|
APGV0002257
|
1026
|
06/06/2022
|
No Such Account
|
9684
|
AP0202003_240622APB_FTO_105335
|
0202003000NRG23240620223189993
|
N0622031531231
|
24/06/2022
|
Subbaraavu
|
Subbaraavu
|
0202003WL0042962
|
00415
|
SBIN0002752
|
1466
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9685
|
AP0202003_240622FTO_105342
|
0202003000NRG23240620223189995
|
N06220314F8991
|
24/06/2022
|
Samdri
|
Samdri
|
0202003WL0042962
|
00468
|
UBIN0801518
|
1466
|
18/08/2022
|
No Such Account
|
9686
|
AP0202003_270223APB_FTO_395247
|
0202003000NRG23250220234559965
|
0241038543
|
27/02/2023
|
paalaka Ramakrishna
|
paalaka Ramakrishna
|
0202003WL192119
|
00684
|
APGV0002204
|
1155
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
9687
|
AP0202003_270223APB_FTO_395247
|
0202003000NRG23250220234560034
|
0241038549
|
27/02/2023
|
balaraju
|
balaraju
|
0202003WL192122
|
00415
|
SBIN0008299
|
1154
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9688
|
AP0202003_270223APB_FTO_395247
|
0202003000NRG23250220234560045
|
0241038559
|
27/02/2023
|
Bodi
|
Bodi
|
0202003WL192122
|
00684
|
APGV0002257
|
1154
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9689
|
AP0202003_270622FTO_109235
|
0202003000NRG23270620223273638
|
N0622036C6B411
|
27/06/2022
|
mandngi swarnalatha
|
mandngi swarnalatha
|
0202003WL0044131
|
00468
|
UBIN0801518
|
1410
|
19/08/2022
|
No Such Account
|
9690
|
AP0202003_280522APB_FTO_66205
|
0202003000NRG23280520221944547
|
N052202D11CE51
|
28/05/2022
|
Subbaraavu
|
Subbaraavu
|
0202003WL0026943
|
00415
|
SBIN0002752
|
1491
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9691
|
AP0202003_280522APB_FTO_66205
|
0202003000NRG23280520221963470
|
N052202D11CAE1
|
28/05/2022
|
paalaka Ramakrishna
|
paalaka Ramakrishna
|
0202003WL0027214
|
00666
|
IDFB0080391
|
1216
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9692
|
AP0202003_280522APB_FTO_66205
|
0202003000NRG23280520221963480
|
N052202D11C4F1
|
28/05/2022
|
Buddesu
|
Buddesu
|
0202003WL0027214
|
00468
|
UBIN0801518
|
1216
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9693
|
AP0202003_280522APB_FTO_66205
|
0202003000NRG23280520221976423
|
N052202D11DCC1
|
28/05/2022
|
Lobamma
|
Lobamma
|
0202003WL0027335
|
00415
|
SBIN0008299
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9694
|
AP0202004_020223APB_FTO_370989
|
0202004000NRG23010220234056948
|
8717310652
|
02/02/2023
|
Naaraayanamma
|
Naaraayanamma
|
0202004WL0176168
|
00684
|
APGV0002247
|
1202
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9695
|
AP0202004_020223APB_FTO_370989
|
0202004000NRG23010220234058278
|
8717310205
|
02/02/2023
|
Cinnamnaayudu
|
Cinnamnaayudu
|
0202004WL0176238
|
00415
|
SBIN0014386
|
806
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9696
|
AP0202004_020223APB_FTO_370989
|
0202004000NRG23010220234058419
|
8717310275
|
02/02/2023
|
Gouri
|
Gouri
|
0202004WL0176238
|
00415
|
SBIN0002752
|
806
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9697
|
AP0202004_020522FTO_38209
|
0202004000NRG23010520220711713
|
1348991012
|
02/05/2022
|
yagalapalli venkatesh
|
yagalapalli venkatesh
|
0202004WL0011892
|
00684
|
APGV0002247
|
603
|
18/05/2022
|
No Such Account
|
9698
|
AP0202004_020522FTO_38209
|
0202004000NRG23010520220711794
|
1348991011
|
02/05/2022
|
bgatha ganesh
|
bgatha ganesh
|
0202004WL0011892
|
00684
|
APGV0002247
|
603
|
18/05/2022
|
No Such Account
|
9699
|
AP0202004_020522FTO_38209
|
0202004000NRG23010520220715308
|
1348991087
|
02/05/2022
|
PUDI BHANU PRATYUSHA
|
PUDI BHANU PRATYUSHA
|
0202004WL0011909
|
00468
|
UBIN0821098
|
600
|
19/05/2022
|
No Such Account
|
9700
|
AP0202004_020522FTO_38209
|
0202004000NRG23010520220746459
|
1348990983
|
02/05/2022
|
Datti pushpalata
|
Datti pushpalata
|
0202004WL0012137
|
00684
|
APGV0002226
|
610
|
18/05/2022
|
No Such Account
|
9701
|
AP0202004_020522FTO_38209
|
0202004000NRG23010520220746461
|
1348990982
|
02/05/2022
|
Datti pushpalata
|
Datti pushpalata
|
0202004WL0012137
|
00684
|
APGV0002226
|
539
|
18/05/2022
|
No Such Account
|
9702
|
AP0202004_020522FTO_38209
|
0202004000NRG23010520220746704
|
1348990981
|
02/05/2022
|
B hayma
|
B hayma
|
0202004WL0012137
|
00684
|
APGV0002226
|
539
|
18/05/2022
|
No Such Account
|
9703
|
AP0202004_020522FTO_38209
|
0202004000NRG23010520220746705
|
1348990980
|
02/05/2022
|
B hayma
|
B hayma
|
0202004WL0012137
|
00684
|
APGV0002226
|
508
|
18/05/2022
|
No Such Account
|
9704
|
AP0202004_020522FTO_38209
|
0202004000NRG23020520220752542
|
1348991085
|
02/05/2022
|
gouriswari
|
gouriswari
|
0202004WL0012181
|
00468
|
UBIN0821098
|
889
|
19/05/2022
|
No Such Account
|
9705
|
AP0202004_020522FTO_38209
|
0202004000NRG23020520220761403
|
1348990843
|
02/05/2022
|
LAKSHMI
|
LAKSHMI
|
0202004WL0012261
|
00415
|
SBIN0000895
|
750
|
18/05/2022
|
Account closed
|
9706
|
AP0202004_020522APB_FTO_38226
|
0202004000NRG23020520220761464
|
1349526896
|
02/05/2022
|
Ellamma
|
Ellamma
|
0202004WL0012262
|
00468
|
UBIN0821098
|
446
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9707
|
AP0202004_020522APB_FTO_38226
|
0202004000NRG23020520220761519
|
1349527056
|
02/05/2022
|
Bhagavannaayudu
|
Bhagavannaayudu
|
0202004WL0012262
|
00415
|
SBIN0021005
|
446
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9708
|
AP0202004_020522APB_FTO_38226
|
0202004000NRG23020520220761566
|
1349527046
|
02/05/2022
|
Raamakrishnanaayudu
|
Raamakrishnanaayudu
|
0202004WL0012262
|
00415
|
SBIN0021005
|
446
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9709
|
AP0202004_020522APB_FTO_38226
|
0202004000NRG23020520220761567
|
1349526913
|
02/05/2022
|
Kanakadurga
|
Kanakadurga
|
0202004WL0012262
|
00468
|
UBIN0821098
|
446
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9710
|
AP0202004_020522APB_FTO_38375
|
0202004000NRG23020520220778699
|
1349498261
|
02/05/2022
|
Simhaacalam
|
Simhaacalam
|
0202004WL0012482
|
00468
|
UBIN0809390
|
914
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9711
|
AP0202004_020522FTO_38209
|
0202004000NRG23020520220778721
|
1348990900
|
02/05/2022
|
Mulaga bharathi
|
Mulaga bharathi
|
0202004WL0012482
|
00468
|
UBIN0809390
|
914
|
19/05/2022
|
No Such Account
|
9712
|
AP0202004_020522APB_FTO_38375
|
0202004000NRG23020520220778787
|
1349497905
|
02/05/2022
|
Saavitramma
|
Saavitramma
|
0202004WL0012482
|
00691
|
IPOS0000001
|
914
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9713
|
AP0202004_020522FTO_38209
|
0202004000NRG23020520220778858
|
1348990920
|
02/05/2022
|
Vadijapu narasinga rao
|
Vadijapu narasinga rao
|
0202004WL0012482
|
00468
|
UBIN0809390
|
914
|
19/05/2022
|
No Such Account
|
9714
|
AP0202004_020522APB_FTO_38375
|
0202004000NRG23020520220778889
|
1349497927
|
02/05/2022
|
Govimdamnaayudu
|
Govimdamnaayudu
|
0202004WL0012482
|
00468
|
UBIN0809390
|
914
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
9715
|
AP0202004_020522APB_FTO_38375
|
0202004000NRG23020520220779049
|
1349498249
|
02/05/2022
|
govinda
|
govinda
|
0202004WL0012482
|
00468
|
UBIN0809390
|
914
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9716
|
AP0202004_020522APB_FTO_38375
|
0202004000NRG23020520220779242
|
1349498209
|
02/05/2022
|
Usharani
|
Usharani
|
0202004WL0012482
|
00468
|
UBIN0809390
|
914
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9717
|
AP0202004_020522APB_FTO_38375
|
0202004000NRG23020520220779260
|
1349498551
|
02/05/2022
|
geeta
|
geeta
|
0202004WL0012482
|
00468
|
UBIN0809390
|
914
|
19/05/2022
|
A/c Blocked or Frozen
|
9718
|
AP0202004_020522APB_FTO_38375
|
0202004000NRG23020520220779288
|
1349498674
|
02/05/2022
|
Cinnammalu
|
Cinnammalu
|
0202004WL0012482
|
00468
|
UBIN0809390
|
914
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9719
|
AP0202004_020522APB_FTO_38375
|
0202004000NRG23020520220782850
|
1349498427
|
02/05/2022
|
Suryaaraavu
|
Suryaaraavu
|
0202004WL0012531
|
00415
|
SBIN0002752
|
780
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9720
|
AP0202004_070622APB_FTO_73994
|
0202004000NRG23020620222222251
|
3343622995
|
07/06/2022
|
swapna
|
swapna
|
0202004WL0030378
|
00684
|
APGV0002247
|
919
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9721
|
AP0202004_070622APB_FTO_73994
|
0202004000NRG23020620222222282
|
3343623313
|
07/06/2022
|
prathap
|
prathap
|
0202004WL0030378
|
00468
|
UBIN0821098
|
689
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9722
|
AP0202004_070622APB_FTO_73994
|
0202004000NRG23020620222223014
|
3343623061
|
07/06/2022
|
Bamgaaramma
|
Bamgaaramma
|
0202004WL0030384
|
00684
|
APGV0002247
|
918
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9723
|
AP0202004_070622APB_FTO_73994
|
0202004000NRG23020620222223051
|
3343623660
|
07/06/2022
|
sudaakar
|
sudaakar
|
0202004WL0030384
|
00684
|
APGV0002247
|
688
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9724
|
AP0202011_090323APB_FTO_411760
|
0202011000NRG23090320234865105
|
0411850010
|
09/03/2023
|
CHEDDA CHINNAYYA
|
CHEDDA CHINNAYYA
|
0202011WL199662
|
00078
|
CNRB0001955
|
1210
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9725
|
AP0202011_090323APB_FTO_411760
|
0202011000NRG23090320234880223
|
0411850483
|
09/03/2023
|
Simhaadri
|
Simhaadri
|
0202011WL199967
|
00078
|
CNRB0001955
|
1144
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9726
|
AP0202011_090323APB_FTO_411750
|
0202011000NRG23090320234889364
|
0411812252
|
09/03/2023
|
Lakshmi
|
Lakshmi
|
0202011WL200104
|
00078
|
CNRB0001393
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9727
|
AP0202011_090323APB_FTO_411750
|
0202011000NRG23090320234889799
|
0411812278
|
09/03/2023
|
Krishna
|
Krishna
|
0202011WL200109
|
00078
|
CNRB0001393
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9728
|
AP0202011_090622APB_FTO_80456
|
0202011000NRG23090620222533210
|
3343414922
|
09/06/2022
|
laxmi
|
laxmi
|
0202011WL0034326
|
00684
|
APGV0002232
|
1080
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9729
|
AP0202011_090622APB_FTO_80456
|
0202011000NRG23090620222533418
|
3343414550
|
09/06/2022
|
Chandapuram Lakshmana Rao
|
Chandapuram Lakshmana Rao
|
0202011WL0034335
|
00691
|
IPOS0000001
|
1091
|
11/08/2022
|
A/c Blocked or Frozen
|
9730
|
AP0202011_100622APB_FTO_82575
|
0202011000NRG23100620222599995
|
3343451363
|
10/06/2022
|
Gouramma
|
Gouramma
|
0202011WL0035193
|
00468
|
UBIN0557331
|
1302
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9731
|
AP0202011_100622APB_FTO_82637
|
0202011000NRG23100620222619129
|
3343464266
|
10/06/2022
|
Baasanna
|
Baasanna
|
0202011WL0035406
|
00468
|
UBIN0809896
|
1260
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9732
|
AP0202011_100622APB_FTO_82637
|
0202011000NRG23100620222619854
|
3343464419
|
10/06/2022
|
BESU
|
BESU
|
0202011WL0035413
|
00048
|
BKID0005655
|
1260
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9733
|
AP0202011_100622APB_FTO_82637
|
0202011000NRG23100620222621014
|
3343464289
|
10/06/2022
|
Sura
|
Sura
|
0202011WL0035435
|
00468
|
UBIN0809896
|
1050
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9734
|
AP0202011_100622APB_FTO_82637
|
0202011000NRG23100620222621031
|
3343464504
|
10/06/2022
|
Raami
|
Raami
|
0202011WL0035435
|
00152
|
HDFC0002214
|
1260
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9735
|
AP0202011_121122FTO_276054
|
0202011000NRG23111120223738550
|
7010815668
|
12/11/2022
|
Balijireddi Rajyalakshmi
|
Balijireddi Rajyalakshmi
|
0202011WL0122858
|
00703
|
AIRP0000001
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
9736
|
AP0202011_121122FTO_276054
|
0202011000NRG23121120223738698
|
7010815627
|
12/11/2022
|
REJETI SOMULU
|
REJETI SOMULU
|
0202011WL0122914
|
00684
|
APGV0002259
|
1542
|
08/12/2022
|
No Such Account
|
9737
|
AP0202011_170522APB_FTO_53852
|
0202011000NRG23130520221272696
|
1639176626
|
17/05/2022
|
Gauramma
|
Gauramma
|
0202011WL0018622
|
00468
|
UBIN0804045
|
945
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9738
|
AP0202011_160622APB_FTO_93311
|
0202011000NRG23160620222858361
|
N062201DFBC071
|
16/06/2022
|
Janni Paarvati
|
Janni Paarvati
|
0202011WL0038333
|
00468
|
UBIN0804045
|
1098
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9739
|
AP0202011_170522APB_FTO_54081
|
0202011000NRG23170520221358706
|
1700591108
|
17/05/2022
|
Sarojini
|
Sarojini
|
0202011WL0019749
|
00415
|
SBIN0000914
|
825
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9740
|
AP0202011_190622FTO_96885
|
0202011000NRG23180620222964267
|
N062201DE8ECE1
|
19/06/2022
|
venkataramana
|
venkataramana
|
0202011WL0039770
|
00415
|
SBIN0000914
|
680
|
19/08/2022
|
Account closed
|
9741
|
AP0202011_190622FTO_96885
|
0202011000NRG23180620222973979
|
N062201DE8E261
|
19/06/2022
|
GADI LAXMI
|
GADI LAXMI
|
0202011WL0039942
|
00684
|
APGV0002259
|
970
|
19/08/2022
|
No Such Account
|
9742
|
AP0202011_190622FTO_96885
|
0202011000NRG23180620223000256
|
N062201DE8F081
|
19/06/2022
|
TURAYILA PRASAD RAO
|
TURAYILA PRASAD RAO
|
0202011WL0040305
|
00468
|
UBIN0557331
|
1201
|
19/08/2022
|
No Such Account
|
9743
|
AP0202011_200422APB_FTO_22641
|
0202011000NRG23190420220168493
|
1201698020
|
20/04/2022
|
MATCHA RAMU
|
MATCHA RAMU
|
0202011WL0004522
|
00468
|
UBIN0809896
|
941
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9744
|
AP0202011_200422APB_FTO_22641
|
0202011000NRG23190420220168505
|
1201697988
|
20/04/2022
|
Saaradha
|
Saaradha
|
0202011WL0004522
|
00468
|
UBIN0809896
|
941
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9745
|
AP0202003_260422APB_FTO_31389
|
0202003000NRG23250420220504577
|
1243663840
|
26/04/2022
|
Satyavati
|
Satyavati
|
0202003WL0008931
|
00415
|
SBIN0002752
|
516
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9746
|
AP0202003_260422APB_FTO_31389
|
0202003000NRG23250420220508406
|
1243664357
|
26/04/2022
|
Bucchidevavamma
|
Bucchidevavamma
|
0202003WL0009025
|
00415
|
SBIN0002752
|
230
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9747
|
AP0202003_260422APB_FTO_31389
|
0202003000NRG23250420220508408
|
1243664018
|
26/04/2022
|
Bodayya
|
Bodayya
|
0202003WL0009025
|
00415
|
SBIN0002752
|
230
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9748
|
AP0202003_260422APB_FTO_31389
|
0202003000NRG23250420220508451
|
1243663833
|
26/04/2022
|
Balaraamswaami
|
Balaraamswaami
|
0202003WL0009025
|
00415
|
SBIN0002752
|
230
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9749
|
AP0202003_260422APB_FTO_31389
|
0202003000NRG23250420220508457
|
1243663963
|
26/04/2022
|
athuta rao
|
athuta rao
|
0202003WL0009025
|
00415
|
SBIN0002752
|
230
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9750
|
AP0202003_260422APB_FTO_31389
|
0202003000NRG23250420220508469
|
1243663898
|
26/04/2022
|
Chilakamma
|
Chilakamma
|
0202003WL0009025
|
00415
|
SBIN0002752
|
230
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9751
|
AP0202003_260422APB_FTO_31389
|
0202003000NRG23250420220512435
|
1243663917
|
26/04/2022
|
raaj kumaar
|
raaj kumaar
|
0202003WL0009156
|
00415
|
SBIN0008299
|
732
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9752
|
AP0202003_260422APB_FTO_31389
|
0202003000NRG23250420220515456
|
1243664189
|
26/04/2022
|
rosamma
|
rosamma
|
0202003WL0009218
|
00415
|
SBIN0002752
|
779
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9753
|
AP0202003_260422APB_FTO_31389
|
0202003000NRG23250420220515461
|
1243664220
|
26/04/2022
|
kalyan kumaru
|
kalyan kumaru
|
0202003WL0009218
|
00684
|
APGV0002204
|
492
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9754
|
AP0202003_280323APB_FTO_436543
|
0202003000NRG23270320235304847
|
0550209391
|
28/03/2023
|
Gumpamma
|
Gumpamma
|
0202003WL209700
|
00415
|
SBIN0002752
|
1147
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9755
|
AP0202003_280323APB_FTO_436543
|
0202003000NRG23270320235304870
|
0550209641
|
28/03/2023
|
prasad
|
prasad
|
0202003WL209700
|
00415
|
SBIN0002752
|
1147
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9756
|
AP0202003_280323APB_FTO_436543
|
0202003000NRG23270320235311191
|
0550209373
|
28/03/2023
|
sudhakar
|
sudhakar
|
0202003WL209858
|
00468
|
UBIN0800406
|
1523
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9757
|
AP0202003_280323APB_FTO_436543
|
0202003000NRG23270320235311437
|
0550209667
|
28/03/2023
|
jeevan
|
jeevan
|
0202003WL209868
|
00415
|
SBIN0008299
|
962
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9758
|
AP0202003_280422APB_FTO_33944
|
0202003000NRG23270420220539646
|
1243270626
|
28/04/2022
|
Sandhaya
|
Sandhaya
|
0202003WL0009766
|
00415
|
SBIN0002752
|
800
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9759
|
AP0202003_280422APB_FTO_33944
|
0202003000NRG23280420220551952
|
1243270551
|
28/04/2022
|
Adamma.
|
Adamma.
|
0202003WL0009982
|
00684
|
APGV0002204
|
797
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9760
|
AP0202003_280422APB_FTO_33944
|
0202003000NRG23280420220561885
|
1243270701
|
28/04/2022
|
Kumari
|
Kumari
|
0202003WL0010185
|
00415
|
SBIN0008299
|
1002
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9761
|
AP0202011_070522APB_FTO_43265
|
0202011000NRG23060520220888918
|
1294811358
|
07/05/2022
|
Naagamani
|
Naagamani
|
0202011WL0014289
|
00468
|
UBIN0805017
|
1110
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9762
|
AP0202011_070522APB_FTO_43265
|
0202011000NRG23060520220889045
|
1294811501
|
07/05/2022
|
bhavani
|
bhavani
|
0202011WL0014289
|
00415
|
SBIN0000914
|
1110
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9763
|
AP0202011_060722APB_FTO_126455
|
0202011000NRG23060720223478107
|
|
06/07/2022
|
mery
|
mery
|
0202011WL0048366
|
00684
|
APGV0002232
|
1285
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9764
|
AP0202011_070522APB_FTO_43265
|
0202011000NRG23070520220929884
|
1294811279
|
07/05/2022
|
Dendu
|
Dendu
|
0202011WL0014689
|
00468
|
UBIN0804045
|
746
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9765
|
AP0202011_070522APB_FTO_44413
|
0202011000NRG23070520220954087
|
1367961679
|
07/05/2022
|
Srinu
|
Srinu
|
0202011WL0014963
|
00468
|
UBIN0557331
|
1000
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9766
|
AP0202011_080622APB_FTO_78015
|
0202011000NRG23070620222442577
|
3343454138
|
08/06/2022
|
Paaramma
|
Paaramma
|
0202011WL0033093
|
00468
|
UBIN0804045
|
1271
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9767
|
AP0202011_080323APB_FTO_410326
|
0202011000NRG23080320234857216
|
0411865547
|
08/03/2023
|
satyavathi
|
satyavathi
|
0202011WL199311
|
00684
|
APGV0002259
|
1005
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9768
|
AP0202011_080622APB_FTO_78015
|
0202011000NRG23080620222446858
|
3343453772
|
08/06/2022
|
paramma
|
paramma
|
0202011WL0033170
|
00684
|
APGV0002232
|
1261
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9769
|
AP0202011_080622APB_FTO_78015
|
0202011000NRG23080620222447665
|
3343453927
|
08/06/2022
|
ravanamma
|
ravanamma
|
0202011WL0033185
|
00468
|
UBIN0804045
|
1261
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9770
|
AP0202011_080622APB_FTO_78015
|
0202011000NRG23080620222477918
|
3343454072
|
08/06/2022
|
appalaswamy
|
appalaswamy
|
0202011WL0033577
|
00078
|
CNRB0001393
|
1320
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9771
|
AP0202011_080622APB_FTO_78047
|
0202011000NRG23080620222484331
|
3343488399
|
08/06/2022
|
GEMMELA BANGARA
|
GEMMELA BANGARA
|
0202011WL0033679
|
00468
|
UBIN0804045
|
1285
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9772
|
AP0202011_090223APB_FTO_377933
|
0202011000NRG23090220234191826
|
8840662368
|
09/02/2023
|
kota gangaraju
|
kota gangaraju
|
0202011WL181170
|
00078
|
CNRB0001393
|
447
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9773
|
AP0202011_090223APB_FTO_377933
|
0202011000NRG23090220234196537
|
8840662426
|
09/02/2023
|
Varalakshmi
|
Varalakshmi
|
0202011WL181473
|
00684
|
APGV0002259
|
1008
|
16/02/2023
|
Aadhaar Number not Mapped to Account Number
|
9774
|
AP0202011_100622APB_FTO_82613
|
0202011000NRG23100620222632726
|
3343482476
|
10/06/2022
|
Vemkatamma
|
Vemkatamma
|
0202011WL0035594
|
00684
|
APGV0002259
|
657
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9775
|
AP0202011_101022FTO_238369
|
0202011000NRG23101020223695851
|
6988317977
|
10/10/2022
|
REJETI SOMULU
|
REJETI SOMULU
|
0202011WL0102877
|
00684
|
APGV0002259
|
1542
|
07/12/2022
|
No Such Account
|
9776
|
AP0202011_101022FTO_238369
|
0202011000NRG23101020223696239
|
6988317974
|
10/10/2022
|
Balijireddi Rajyalakshmi
|
Balijireddi Rajyalakshmi
|
0202011WL0103104
|
00703
|
AIRP0000001
|
1542
|
07/12/2022
|
A/c Blocked or Frozen
|
9777
|
AP0202011_170522APB_FTO_54076
|
0202011000NRG23120520221198050
|
1639174762
|
17/05/2022
|
Paaramma
|
Paaramma
|
0202011WL0017580
|
00468
|
UBIN0804045
|
1372
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9778
|
AP0202011_180522FTO_55623
|
0202011000NRG23140520221301832
|
1638936234
|
18/05/2022
|
DIPPALA ERRANNA
|
DIPPALA ERRANNA
|
0202011WL0019001
|
00078
|
CNRB0001955
|
1046
|
27/05/2022
|
Account closed
|
9779
|
AP0202011_180522FTO_55623
|
0202011000NRG23150520221331813
|
1638936192
|
18/05/2022
|
GEMMELA LAKSHMI
|
GEMMELA LAKSHMI
|
0202011WL0019340
|
00684
|
APGV0002232
|
1119
|
27/05/2022
|
No Such Account
|
9780
|
AP0202011_160622FTO_93295
|
0202011000NRG23150620222858138
|
N062201DE7FD71
|
16/06/2022
|
NaidanaTirupathamma
|
NaidanaTirupathamma
|
0202011WL0038306
|
00468
|
UBIN0804045
|
1052
|
19/08/2022
|
Account closed
|
9781
|
AP0202011_160323APB_FTO_418569
|
0202011000NRG23160320235043482
|
0411983335
|
16/03/2023
|
Srinu
|
Srinu
|
0202011WL203812
|
00468
|
UBIN0804045
|
906
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9782
|
AP0202003_280422APB_FTO_33944
|
0202003000NRG23280420220563426
|
1243270641
|
28/04/2022
|
Ramesh
|
Ramesh
|
0202003WL0010207
|
00415
|
SBIN0002752
|
1025
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9783
|
AP0202003_310323APB_FTO_449399
|
0202003000NRG23310320235482625
|
1187351596
|
31/03/2023
|
Gumpamma
|
Gumpamma
|
0202003WL213366
|
00415
|
SBIN0002752
|
650
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9784
|
AP0202004_091022FTO_237114
|
0202004000NRG22091020224905311
|
6987832416
|
09/10/2022
|
HEMALATHA
|
HEMALATHA
|
0202004WL2138915
|
00415
|
SBIN0002752
|
1168
|
07/12/2022
|
Account closed
|
9785
|
AP0202004_091022FTO_237114
|
0202004000NRG22091020224905325
|
6987832310
|
09/10/2022
|
MURALI ADDAKULA
|
MURALI ADDAKULA
|
0202004WL2138915
|
00684
|
APGV0002257
|
1050
|
07/12/2022
|
No Such Account
|
9786
|
AP0202004_240922FTO_217986
|
0202004000NRG22240920224903111
|
6870993049
|
24/09/2022
|
M Seethamanaidu
|
M Seethamanaidu
|
0202004WL2138693
|
00684
|
APGV0002247
|
76
|
04/12/2022
|
Account closed
|
9787
|
AP0202004_010622FTO_70136
|
0202004000NRG23010620222134465
|
N0622000B3B261
|
01/06/2022
|
Taviti Raju
|
Taviti Raju
|
0202004WL0029129
|
00684
|
APGV0002273
|
750
|
17/08/2022
|
Account closed
|
9788
|
AP0202004_010622FTO_70136
|
0202004000NRG23010620222148508
|
N0622000B3AC11
|
01/06/2022
|
murali krishna
|
murali krishna
|
0202004WL0029408
|
00684
|
APGV0002216
|
460
|
17/08/2022
|
No Such Account
|
9789
|
AP0202004_010622FTO_70136
|
0202004000NRG23010620222148624
|
N0622000B3AB71
|
01/06/2022
|
Appalaswami
|
Appalaswami
|
0202004WL0029408
|
00684
|
APGV0002216
|
460
|
17/08/2022
|
Account closed
|
9790
|
AP0202004_010622FTO_70136
|
0202004000NRG23010620222154369
|
N0622000B3B2A1
|
01/06/2022
|
NAVEEN
|
NAVEEN
|
0202004WL0029473
|
00045
|
BARB0VJNAPU
|
1028
|
17/08/2022
|
No Such Account
|
9791
|
AP0202004_010622FTO_70136
|
0202004000NRG23010620222155687
|
N0622000B3ADD1
|
01/06/2022
|
Venkatamma
|
Venkatamma
|
0202004WL0029481
|
00684
|
APGV0002226
|
891
|
17/08/2022
|
No Such Account
|
9792
|
AP0202004_010622FTO_70136
|
0202004000NRG23010620222155945
|
N0622000B3B621
|
01/06/2022
|
Chanti
|
Chanti
|
0202004WL0029481
|
00468
|
UBIN0804231
|
891
|
17/08/2022
|
A/c Blocked or Frozen
|
9793
|
AP0202004_010622FTO_70136
|
0202004000NRG23010620222156050
|
N0622000B3AE21
|
01/06/2022
|
Manga
|
Manga
|
0202004WL0029481
|
00684
|
APGV0002226
|
891
|
17/08/2022
|
No Such Account
|
9794
|
AP0202004_010622FTO_70136
|
0202004000NRG23010620222156068
|
N0622000B3B641
|
01/06/2022
|
GANESH
|
GANESH
|
0202004WL0029481
|
00468
|
UBIN0804231
|
891
|
17/08/2022
|
A/c Blocked or Frozen
|
9795
|
AP0202004_010622FTO_70136
|
0202004000NRG23010620222156208
|
N0622000B3ADC1
|
01/06/2022
|
simhachalam
|
simhachalam
|
0202004WL0029481
|
00684
|
APGV0002226
|
891
|
17/08/2022
|
Account closed
|
9796
|
AP0202004_010622FTO_70136
|
0202004000NRG23010620222158713
|
N0622000B3AE41
|
01/06/2022
|
NARAYANA
|
NARAYANA
|
0202004WL0029539
|
00684
|
APGV0002226
|
1001
|
17/08/2022
|
No Such Account
|
9797
|
AP0202004_010622FTO_70136
|
0202004000NRG23010620222158715
|
N0622000B3AE51
|
01/06/2022
|
GOVINDAMMA
|
GOVINDAMMA
|
0202004WL0029539
|
00684
|
APGV0002226
|
1001
|
17/08/2022
|
No Such Account
|
9798
|
AP0202004_050522APB_FTO_40657
|
0202004000NRG23020520220801765
|
1243576111
|
05/05/2022
|
Cinnamnaayudu
|
Cinnamnaayudu
|
0202004WL0012830
|
00415
|
SBIN0001848
|
602
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9799
|
AP0202004_050522APB_FTO_40657
|
0202004000NRG23020520220801901
|
1243575655
|
05/05/2022
|
Gamga
|
Gamga
|
0202004WL0012830
|
00691
|
IPOS0000001
|
602
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9800
|
AP0202004_030323APB_FTO_404934
|
0202004000NRG23030320234734609
|
0412024761
|
03/03/2023
|
CHINTADA SOMULAMMA
|
CHINTADA SOMULAMMA
|
0202004WL196349
|
00684
|
APGV0002216
|
984
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9801
|
AP0202004_030323APB_FTO_404934
|
0202004000NRG23030320234734735
|
0412024044
|
03/03/2023
|
LOKANADHAM
|
LOKANADHAM
|
0202004WL196349
|
00468
|
UBIN0821098
|
1181
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9802
|
AP0202004_050522APB_FTO_40657
|
0202004000NRG23030520220824007
|
1243576272
|
05/05/2022
|
SrIdevi
|
SrIdevi
|
0202004WL0013306
|
00684
|
APGV0002247
|
748
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9803
|
AP0202004_050522APB_FTO_40657
|
0202004000NRG23030520220824014
|
1243576222
|
05/05/2022
|
nirosa
|
nirosa
|
0202004WL0013306
|
00684
|
APGV0002247
|
935
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9804
|
AP0202004_050522APB_FTO_40657
|
0202004000NRG23030520220824039
|
1243575742
|
05/05/2022
|
Lakshmunaayudu
|
Lakshmunaayudu
|
0202004WL0013306
|
00468
|
UBIN0821098
|
935
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9805
|
AP0202011_160323APB_FTO_418580
|
0202011000NRG23160320235051775
|
0411586309
|
16/03/2023
|
Julime
|
Julime
|
0202011WL203959
|
00078
|
CNRB0001955
|
1105
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9806
|
AP0202011_160323APB_FTO_418580
|
0202011000NRG23160320235052846
|
0411586293
|
16/03/2023
|
VARALAKSHMI
|
VARALAKSHMI
|
0202011WL203985
|
00684
|
APGV0002232
|
603
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
9807
|
AP0202011_160323APB_FTO_418569
|
0202011000NRG23160320235053398
|
0411983454
|
16/03/2023
|
satyavathi
|
satyavathi
|
0202011WL203990
|
00684
|
APGV0002259
|
1006
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9808
|
AP0202011_160323APB_FTO_418580
|
0202011000NRG23160320235055834
|
0411586826
|
16/03/2023
|
ladda
|
ladda
|
0202011WL204069
|
00078
|
CNRB0001955
|
1199
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9809
|
AP0202011_160622FTO_93295
|
0202011000NRG23160620222858661
|
N062201DE7F7E1
|
16/06/2022
|
lakshmi
|
lakshmi
|
0202011WL0038352
|
00078
|
CNRB0001955
|
807
|
19/08/2022
|
Account closed
|
9810
|
AP0202011_160622FTO_93295
|
0202011000NRG23160620222858748
|
N062201DE7F4B1
|
16/06/2022
|
Chodipalli Sannu
|
Chodipalli Sannu
|
0202011WL0038358
|
00684
|
APGV0002232
|
1214
|
19/08/2022
|
No Such Account
|
9811
|
AP0202011_160622FTO_93295
|
0202011000NRG23160620222860349
|
N062201DE7F4C1
|
16/06/2022
|
Khorra Sujatha
|
Khorra Sujatha
|
0202011WL0038371
|
00684
|
APGV0002232
|
1110
|
19/08/2022
|
No Such Account
|
9812
|
AP0202011_180522APB_FTO_55147
|
0202011000NRG23170520221357014
|
1639175954
|
18/05/2022
|
Srinu
|
Srinu
|
0202011WL0019710
|
00468
|
UBIN0557331
|
741
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9813
|
AP0202011_170522APB_FTO_54076
|
0202011000NRG23170520221357992
|
1639174792
|
17/05/2022
|
appalaswamy
|
appalaswamy
|
0202011WL0019740
|
00078
|
CNRB0001393
|
1050
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9814
|
AP0202011_180522APB_FTO_55147
|
0202011000NRG23170520221375353
|
1639175933
|
18/05/2022
|
nagendra
|
nagendra
|
0202011WL0019973
|
00415
|
SBIN0000914
|
675
|
28/05/2022
|
A/c Blocked or Frozen
|
9815
|
AP0202011_180622APB_FTO_96815
|
0202011000NRG23170620222947514
|
3343483639
|
18/06/2022
|
Vemkatamma
|
Vemkatamma
|
0202011WL0039544
|
00684
|
APGV0002259
|
652
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9816
|
AP0202011_180622APB_FTO_96815
|
0202011000NRG23170620222947563
|
3343484021
|
18/06/2022
|
ramesh
|
ramesh
|
0202011WL0039544
|
00468
|
UBIN0557331
|
652
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9817
|
AP0202011_180622APB_FTO_96815
|
0202011000NRG23170620222947628
|
3343483788
|
18/06/2022
|
Bosubabu
|
Bosubabu
|
0202011WL0039544
|
00468
|
UBIN0805017
|
652
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9818
|
AP0202011_180622APB_FTO_96874
|
0202011000NRG23170620222954325
|
3343437710
|
18/06/2022
|
Raami
|
Raami
|
0202011WL0039614
|
00152
|
HDFC0002214
|
1110
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9819
|
AP0202011_180622APB_FTO_96874
|
0202011000NRG23170620222954571
|
3343437600
|
18/06/2022
|
ajay
|
ajay
|
0202011WL0039619
|
00468
|
UBIN0809896
|
1081
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9820
|
AP0202011_180622APB_FTO_96874
|
0202011000NRG23170620222958190
|
3343437430
|
18/06/2022
|
BESU
|
BESU
|
0202011WL0039667
|
00048
|
BKID0005655
|
1110
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9821
|
AP0202011_180522FTO_55623
|
0202011000NRG23180520221447246
|
1638936263
|
18/05/2022
|
PERUMALI SRAVANI
|
PERUMALI SRAVANI
|
0202011WL0020588
|
00468
|
UBIN0804045
|
1175
|
27/05/2022
|
No Such Account
|
9822
|
AP0202011_180522FTO_55623
|
0202011000NRG23180520221449431
|
1638936219
|
18/05/2022
|
GADI LAXMI
|
GADI LAXMI
|
0202011WL0020597
|
00684
|
APGV0002259
|
830
|
27/05/2022
|
No Such Account
|
9823
|
AP0202011_180622APB_FTO_96863
|
0202011000NRG23180620222959808
|
3343433709
|
18/06/2022
|
Padma
|
Padma
|
0202011WL0039689
|
00468
|
UBIN0805017
|
667
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9824
|
AP0202011_180622APB_FTO_96874
|
0202011000NRG23180620222960468
|
3343437841
|
18/06/2022
|
Kumaari
|
Kumaari
|
0202011WL0039702
|
00048
|
BKID0005655
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9825
|
AP0202011_200522APB_FTO_57109
|
0202011000NRG23200520221484494
|
1639178681
|
20/05/2022
|
chandra sekhar
|
chandra sekhar
|
0202011WL0021276
|
00468
|
UBIN0804045
|
840
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9826
|
AP0202004_040223APB_FTO_373433
|
0202004000NRG23040220234090882
|
8716856328
|
04/02/2023
|
Appisetti
|
Appisetti
|
0202004WL177790
|
00415
|
SBIN0002752
|
197
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9827
|
AP0202004_040223APB_FTO_373433
|
0202004000NRG23040220234090980
|
8716856484
|
04/02/2023
|
Durgamma
|
Durgamma
|
0202004WL177790
|
00468
|
UBIN0821098
|
197
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9828
|
AP0202004_040223APB_FTO_373664
|
0202004000NRG23040220234095399
|
8716856968
|
04/02/2023
|
KODURU RAMA DEVI
|
KODURU RAMA DEVI
|
0202004WL177875
|
00684
|
APGV0002226
|
897
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9829
|
AP0202004_070622APB_FTO_74025
|
0202004000NRG23020620222210004
|
3343659397
|
07/06/2022
|
Bamgaari
|
Bamgaari
|
0202004WL0030267
|
00468
|
UBIN0821098
|
1250
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9830
|
AP0202004_070622APB_FTO_74025
|
0202004000NRG23020620222210310
|
3343659399
|
07/06/2022
|
Sravani
|
Sravani
|
0202004WL0030267
|
00468
|
UBIN0821098
|
1250
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9831
|
AP0202004_040323APB_FTO_405679
|
0202004000NRG23030320234729069
|
0412507672
|
04/03/2023
|
chinta krishna kumar
|
chinta krishna kumar
|
0202004WL196246
|
00468
|
UBIN0821098
|
578
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9832
|
AP0202004_040323APB_FTO_405679
|
0202004000NRG23030320234729093
|
0412507634
|
04/03/2023
|
B Simhachalam
|
B Simhachalam
|
0202004WL196246
|
00468
|
UBIN0821098
|
770
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9833
|
AP0202004_040323APB_FTO_405679
|
0202004000NRG23030320234729146
|
0412508296
|
04/03/2023
|
Dhulikeswararao
|
Dhulikeswararao
|
0202004WL196246
|
00468
|
UBIN0821098
|
1156
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9834
|
AP0202004_040323APB_FTO_405679
|
0202004000NRG23030320234729150
|
0412507975
|
04/03/2023
|
Baaavani
|
Baaavani
|
0202004WL196246
|
00684
|
APGV0002247
|
1156
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9835
|
AP0202004_040323APB_FTO_405679
|
0202004000NRG23030320234742439
|
0412507752
|
04/03/2023
|
Cinnamnaayudu
|
Cinnamnaayudu
|
0202004WL196561
|
00415
|
SBIN0014386
|
400
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9836
|
AP0202004_070622APB_FTO_73872
|
0202004000NRG23030620222257343
|
3343604170
|
07/06/2022
|
Satyanaaraayana
|
Satyanaaraayana
|
0202004WL0030828
|
00684
|
APGV0002216
|
1343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9837
|
AP0202004_070622APB_FTO_73872
|
0202004000NRG23030620222257403
|
3343604551
|
07/06/2022
|
satyannaaraayana
|
satyannaaraayana
|
0202004WL0030828
|
00415
|
SBIN0002752
|
895
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9838
|
AP0202004_070622APB_FTO_73872
|
0202004000NRG23030620222257405
|
3343604097
|
07/06/2022
|
adilaxmi
|
adilaxmi
|
0202004WL0030828
|
00415
|
SBIN0002752
|
1343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9839
|
AP0202004_060522APB_FTO_42453
|
0202004000NRG23040520220848762
|
1367990676
|
06/05/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202004WL0013697
|
00415
|
SBIN0001848
|
700
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9840
|
AP0202004_060522APB_FTO_42453
|
0202004000NRG23040520220848797
|
1367990440
|
06/05/2022
|
Padma
|
Padma
|
0202004WL0013697
|
00468
|
UBIN0821098
|
700
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9841
|
AP0202004_060522APB_FTO_42453
|
0202004000NRG23040520220848849
|
1367990244
|
06/05/2022
|
Jaggaaraavu
|
Jaggaaraavu
|
0202004WL0013697
|
00691
|
IPOS0000001
|
700
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9842
|
AP0202004_060522APB_FTO_42453
|
0202004000NRG23040520220848886
|
1367990497
|
06/05/2022
|
Cinnapudora
|
Cinnapudora
|
0202004WL0013697
|
00468
|
UBIN0821098
|
700
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9843
|
AP0202004_060522APB_FTO_42453
|
0202004000NRG23040520220848993
|
1367990685
|
06/05/2022
|
siva
|
siva
|
0202004WL0013697
|
00415
|
SBIN0014386
|
700
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9844
|
AP0202004_060522APB_FTO_42453
|
0202004000NRG23040520220849018
|
1367990437
|
06/05/2022
|
Subadra
|
Subadra
|
0202004WL0013697
|
00468
|
UBIN0821098
|
700
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9845
|
AP0202004_070622APB_FTO_74025
|
0202004000NRG23040620222317285
|
3343659994
|
07/06/2022
|
Anitha Devi
|
Anitha Devi
|
0202004WL0031738
|
00415
|
SBIN0002752
|
920
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
9846
|
AP0202004_070622APB_FTO_73872
|
0202004000NRG23040620222321816
|
3343604419
|
07/06/2022
|
Ellamma
|
Ellamma
|
0202004WL0031814
|
00468
|
UBIN0821098
|
1003
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9847
|
AP0202004_070622APB_FTO_73872
|
0202004000NRG23040620222321878
|
3343604071
|
07/06/2022
|
Bhagavannaayudu
|
Bhagavannaayudu
|
0202004WL0031814
|
00415
|
SBIN0021005
|
1003
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9848
|
AP0202011_170622APB_FTO_93816
|
0202011000NRG23170620222896860
|
3343469823
|
17/06/2022
|
Raamulamma
|
Raamulamma
|
0202011WL0038959
|
00468
|
UBIN0805017
|
1542
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9849
|
AP0202011_180522FTO_55046
|
0202011000NRG23180520221417411
|
1638956825
|
18/05/2022
|
CHODIPALLI TIRUMALAMMA
|
CHODIPALLI TIRUMALAMMA
|
0202011WL0020340
|
00468
|
UBIN0809896
|
992
|
27/05/2022
|
No Such Account
|
9850
|
AP0202011_180522FTO_55046
|
0202011000NRG23180520221417439
|
1638956588
|
18/05/2022
|
PUDDEMMA
|
PUDDEMMA
|
0202011WL0020340
|
00684
|
APGV0002205
|
992
|
27/05/2022
|
No Such Account
|
9851
|
AP0202011_180522FTO_55046
|
0202011000NRG23180520221417805
|
1638956587
|
18/05/2022
|
VATRI
|
VATRI
|
0202011WL0020345
|
00684
|
APGV0002205
|
1000
|
27/05/2022
|
No Such Account
|
9852
|
AP0202011_180522APB_FTO_55634
|
0202011000NRG23180520221447686
|
1639188784
|
18/05/2022
|
Raju
|
Raju
|
0202011WL0020591
|
00415
|
SBIN0000914
|
844
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9853
|
AP0202011_180522APB_FTO_55642
|
0202011000NRG23180520221448691
|
1639211953
|
18/05/2022
|
kalyani
|
kalyani
|
0202011WL0020593
|
00415
|
SBIN0000914
|
807
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9854
|
AP0202011_180522APB_FTO_55642
|
0202011000NRG23180520221449450
|
1639211818
|
18/05/2022
|
Raamulamma
|
Raamulamma
|
0202011WL0020597
|
00468
|
UBIN0805017
|
830
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9855
|
AP0202011_190522APB_FTO_56706
|
0202011000NRG23190520221467678
|
1639298226
|
19/05/2022
|
Vemkatamma
|
Vemkatamma
|
0202011WL0021008
|
00684
|
APGV0002259
|
543
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9856
|
AP0202011_190522APB_FTO_56706
|
0202011000NRG23190520221467726
|
1639298182
|
19/05/2022
|
ramesh
|
ramesh
|
0202011WL0021008
|
00468
|
UBIN0557331
|
541
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9857
|
AP0202011_190522APB_FTO_56706
|
0202011000NRG23190520221467869
|
1639297881
|
19/05/2022
|
Bosubabu
|
Bosubabu
|
0202011WL0021008
|
00468
|
UBIN0805017
|
565
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9858
|
AP0202011_190522APB_FTO_56706
|
0202011000NRG23190520221467879
|
1639297940
|
19/05/2022
|
Anand
|
Anand
|
0202011WL0021008
|
00078
|
CNRB0001393
|
479
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9859
|
AP0202011_190522APB_FTO_56726
|
0202011000NRG23190520221470026
|
1700610682
|
19/05/2022
|
Sanyaasamma
|
Sanyaasamma
|
0202011WL0021054
|
00415
|
SBIN0000914
|
852
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9860
|
AP0202011_190522APB_FTO_56706
|
0202011000NRG23190520221473390
|
1639298241
|
19/05/2022
|
lakshmi
|
lakshmi
|
0202011WL0021101
|
00684
|
APGV0002259
|
808
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9861
|
AP0202011_190522APB_FTO_56716
|
0202011000NRG23190520221474155
|
1700613435
|
19/05/2022
|
Kurmam
|
Kurmam
|
0202011WL0021107
|
00468
|
UBIN0805017
|
1004
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9862
|
AP0202011_190522APB_FTO_56716
|
0202011000NRG23190520221474964
|
1700613481
|
19/05/2022
|
bhaskararao
|
bhaskararao
|
0202011WL0021121
|
00691
|
IPOS0000001
|
736
|
31/05/2022
|
Participant not mapped to the product
|
9863
|
AP0202011_191122FTO_284621
|
0202011000NRG23191120223757127
|
7036003782
|
19/11/2022
|
Balijireddi Rajyalakshmi
|
Balijireddi Rajyalakshmi
|
0202011WL0128323
|
00703
|
AIRP0000001
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
9864
|
AP0202011_200422APB_FTO_22596
|
0202011000NRG23200420220183850
|
1201143937
|
20/04/2022
|
chandra sekhar
|
chandra sekhar
|
0202011WL0004730
|
00468
|
UBIN0804045
|
1028
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9865
|
AP0202011_210422APB_FTO_23903
|
0202011000NRG23200420220221556
|
1201695642
|
21/04/2022
|
Raamulamma
|
Raamulamma
|
0202011WL0005259
|
00048
|
BKID0005655
|
769
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9866
|
AP0202011_210422APB_FTO_23903
|
0202011000NRG23200420220221610
|
1201695583
|
21/04/2022
|
Bangaru naidu
|
Bangaru naidu
|
0202011WL0005259
|
00415
|
SBIN0000914
|
384
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9867
|
AP0202011_200522APB_FTO_57974
|
0202011000NRG23200520221563404
|
1968756928
|
20/05/2022
|
Kumaari
|
Kumaari
|
0202011WL0022056
|
00048
|
BKID0005655
|
1192
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9868
|
AP0202004_070622APB_FTO_73872
|
0202004000NRG23040620222321926
|
3343604066
|
07/06/2022
|
Raamakrishnanaayudu
|
Raamakrishnanaayudu
|
0202004WL0031814
|
00415
|
SBIN0021005
|
1003
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9869
|
AP0202004_070622APB_FTO_74025
|
0202004000NRG23040620222336014
|
3343659360
|
07/06/2022
|
jyotsna
|
jyotsna
|
0202004WL0031951
|
00415
|
SBIN0002752
|
1285
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9870
|
AP0202004_060522FTO_42449
|
0202004000NRG23050520220858958
|
1368249665
|
06/05/2022
|
VEMALI LAKSHMI
|
VEMALI LAKSHMI
|
0202004WL0013897
|
00684
|
APGV0002257
|
720
|
19/05/2022
|
No Such Account
|
9871
|
AP0202004_060522APB_FTO_42453
|
0202004000NRG23060520220873514
|
1367990275
|
06/05/2022
|
LAVANYA
|
LAVANYA
|
0202004WL0014107
|
00468
|
UBIN0821098
|
900
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9872
|
AP0202004_060522APB_FTO_42453
|
0202004000NRG23060520220873617
|
1367990423
|
06/05/2022
|
Somulamma
|
Somulamma
|
0202004WL0014107
|
00468
|
UBIN0821098
|
900
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9873
|
AP0202004_060522APB_FTO_42453
|
0202004000NRG23060520220873689
|
1367990767
|
06/05/2022
|
Gouru
|
Gouru
|
0202004WL0014107
|
00684
|
APGV0002247
|
900
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9874
|
AP0202004_060522FTO_42449
|
0202004000NRG23060520220873744
|
1368249776
|
06/05/2022
|
Avinash
|
Avinash
|
0202004WL0014107
|
00468
|
UBIN0821098
|
900
|
19/05/2022
|
No Such Account
|
9875
|
AP0202004_060522APB_FTO_42453
|
0202004000NRG23060520220873817
|
1367990686
|
06/05/2022
|
sanstus
|
sanstus
|
0202004WL0014107
|
00415
|
SBIN0002752
|
900
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9876
|
AP0202004_060522APB_FTO_42453
|
0202004000NRG23060520220877357
|
1367990491
|
06/05/2022
|
krishna
|
krishna
|
0202004WL0014139
|
00468
|
UBIN0821098
|
1050
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9877
|
AP0202004_060522APB_FTO_42453
|
0202004000NRG23060520220877563
|
1367990710
|
06/05/2022
|
Poli Naidu
|
Poli Naidu
|
0202004WL0014142
|
00415
|
SBIN0002752
|
931
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9878
|
AP0202004_060522FTO_42449
|
0202004000NRG23060520220877683
|
1368249687
|
06/05/2022
|
KUSUMA SAI SRI
|
KUSUMA SAI SRI
|
0202004WL0014142
|
00691
|
IPOS0000001
|
931
|
19/05/2022
|
No Such Account
|
9879
|
AP0202004_070522APB_FTO_44269
|
0202004000NRG23060520220885665
|
1438449457
|
07/05/2022
|
Bavani
|
Bavani
|
0202004WL0014272
|
00684
|
APGV0002226
|
1047
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9880
|
AP0202004_070123APB_FTO_344606
|
0202004000NRG23070120233880646
|
8616615553
|
07/01/2023
|
SAVITRAMMA
|
SAVITRAMMA
|
0202004WL0158389
|
00684
|
APGV0002216
|
455
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9881
|
AP0202004_070522APB_FTO_44269
|
0202004000NRG23070520220967770
|
1438449957
|
07/05/2022
|
Bhagavannaayudu
|
Bhagavannaayudu
|
0202004WL0015097
|
00415
|
SBIN0021005
|
846
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9882
|
AP0202004_070522APB_FTO_44269
|
0202004000NRG23070520220967821
|
1438449945
|
07/05/2022
|
Raamakrishnanaayudu
|
Raamakrishnanaayudu
|
0202004WL0015097
|
00415
|
SBIN0021005
|
846
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9883
|
AP0202004_070522APB_FTO_44269
|
0202004000NRG23070520220967822
|
1438449708
|
07/05/2022
|
Kanakadurga
|
Kanakadurga
|
0202004WL0015097
|
00468
|
UBIN0821098
|
846
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9884
|
AP0202004_070522APB_FTO_44269
|
0202004000NRG23070520220975632
|
1438450067
|
07/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202004WL0015175
|
00684
|
APGV0002216
|
775
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9885
|
AP0202004_070522APB_FTO_44269
|
0202004000NRG23070520220975684
|
1438449424
|
07/05/2022
|
Sarasvati
|
Sarasvati
|
0202004WL0015175
|
00684
|
APGV0002247
|
930
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9886
|
AP0202004_070622APB_FTO_74115
|
0202004000NRG23070620222380672
|
N062201D8B79D1
|
07/06/2022
|
Sattemma
|
Sattemma
|
0202004WL0032465
|
00684
|
APGV0002247
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9887
|
AP0202004_070622APB_FTO_74115
|
0202004000NRG23070620222380673
|
N062201D8B47D1
|
07/06/2022
|
vijiya
|
vijiya
|
0202004WL0032465
|
00468
|
UBIN0821098
|
200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9888
|
AP0202011_130422APB_FTO_14919
|
0202011000NRG23130420220029462
|
1201027452
|
13/04/2022
|
ROUTHU SANKAR RAO
|
ROUTHU SANKAR RAO
|
0202011WL0001378
|
00078
|
CNRB0001955
|
912
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9889
|
AP0202011_130422APB_FTO_14919
|
0202011000NRG23130420220041210
|
1201027432
|
13/04/2022
|
Sitayya
|
Sitayya
|
0202011WL0001826
|
00078
|
CNRB0001393
|
507
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9890
|
AP0202011_130422APB_FTO_14919
|
0202011000NRG23130420220041213
|
1201027430
|
13/04/2022
|
appalaswamy
|
appalaswamy
|
0202011WL0001826
|
00078
|
CNRB0001393
|
507
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9891
|
AP0202011_130422APB_FTO_14919
|
0202011000NRG23130420220041228
|
1201027434
|
13/04/2022
|
gangaraju
|
gangaraju
|
0202011WL0001826
|
00078
|
CNRB0001393
|
507
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9892
|
AP0202011_180522APB_FTO_55118
|
0202011000NRG23140520221298426
|
1700610040
|
18/05/2022
|
Padma
|
Padma
|
0202011WL0018915
|
00468
|
UBIN0805017
|
1009
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9893
|
AP0202011_150622FTO_91243
|
0202011000NRG23150620222809947
|
N062201DFF4501
|
15/06/2022
|
YEGIREDDI RAMAKRISHNA
|
YEGIREDDI RAMAKRISHNA
|
0202011WL0037659
|
00415
|
SBIN0000914
|
1200
|
19/08/2022
|
No Such Account
|
9894
|
AP0202011_150622FTO_91243
|
0202011000NRG23150620222823013
|
N062201DFF3F21
|
15/06/2022
|
SUKURU RAVANAMMA
|
SUKURU RAVANAMMA
|
0202011WL0037821
|
00684
|
APGV0002232
|
1005
|
19/08/2022
|
No Such Account
|
9895
|
AP0202011_150622FTO_91243
|
0202011000NRG23150620222824350
|
N062201DFF4191
|
15/06/2022
|
DOMINI
|
DOMINI
|
0202011WL0037835
|
00684
|
APGV0002273
|
1230
|
19/08/2022
|
No Such Account
|
9896
|
AP0202011_150622FTO_91243
|
0202011000NRG23150620222835580
|
N062201DFF45C1
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0038054
|
00468
|
UBIN0804045
|
1028
|
19/08/2022
|
No Such Account
|
9897
|
AP0202011_150622FTO_91243
|
0202011000NRG23150620222840574
|
N062201DFF41A1
|
15/06/2022
|
LAKSHMI
|
LAKSHMI
|
0202011WL0038118
|
00684
|
APGV0002273
|
1001
|
19/08/2022
|
No Such Account
|
9898
|
AP0202011_150622FTO_91243
|
0202011000NRG23150620222840905
|
N062201DFF3FF1
|
15/06/2022
|
D ERRANNA
|
D ERRANNA
|
0202011WL0038123
|
00684
|
APGV0002232
|
1200
|
19/08/2022
|
No Such Account
|
9899
|
AP0202011_170323APB_FTO_419953
|
0202011000NRG23170320235099783
|
0411693279
|
17/03/2023
|
Gamgamma
|
Gamgamma
|
0202011WL204995
|
00078
|
CNRB0001393
|
792
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9900
|
AP0202011_190123APB_FTO_353816
|
0202011000NRG23190120233937933
|
8595526447
|
19/01/2023
|
ramaswami
|
ramaswami
|
0202011WL0166184
|
00415
|
SBIN0000914
|
399
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9901
|
AP0202011_200522APB_FTO_57116
|
0202011000NRG23190520221478942
|
1639189136
|
20/05/2022
|
appalaswamy
|
appalaswamy
|
0202011WL0021199
|
00078
|
CNRB0001393
|
738
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9902
|
AP0202011_210422APB_FTO_23844
|
0202011000NRG23200420220221180
|
1201688225
|
21/04/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0005245
|
00468
|
UBIN0557331
|
840
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9903
|
AP0202011_210422APB_FTO_23841
|
0202011000NRG23200420220221553
|
1201703930
|
21/04/2022
|
Gamgaraaju
|
Gamgaraaju
|
0202011WL0005259
|
00415
|
SBIN0000914
|
769
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9904
|
AP0202011_210422APB_FTO_23844
|
0202011000NRG23200420220221573
|
1201688194
|
21/04/2022
|
Sanyaasamma
|
Sanyaasamma
|
0202011WL0005259
|
00415
|
SBIN0000914
|
641
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9905
|
AP0202011_210422APB_FTO_23844
|
0202011000NRG23200420220221592
|
1201688156
|
21/04/2022
|
Rambabu
|
Rambabu
|
0202011WL0005259
|
00415
|
SBIN0000914
|
256
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9906
|
AP0202011_210422APB_FTO_23841
|
0202011000NRG23200420220221619
|
1201704045
|
21/04/2022
|
Krushnamma
|
Krushnamma
|
0202011WL0005259
|
00415
|
SBIN0000914
|
769
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9907
|
AP0202011_200522APB_FTO_57951
|
0202011000NRG23200520221546931
|
1979907588
|
20/05/2022
|
paidinna dora
|
paidinna dora
|
0202011WL0021842
|
00415
|
SBIN0021420
|
956
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9908
|
AP0202011_200522APB_FTO_57951
|
0202011000NRG23200520221547409
|
1979907927
|
20/05/2022
|
Simhacalam
|
Simhacalam
|
0202011WL0021850
|
00468
|
UBIN0805017
|
960
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9909
|
AP0202003_310123APB_FTO_368491
|
0202003000NRG23310120234029980
|
8596109964
|
31/01/2023
|
roja
|
roja
|
0202003WL0174884
|
00684
|
APGV0002204
|
1153
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9910
|
AP0202003_310522APB_FTO_69549
|
0202003000NRG23310520222061539
|
N0522032E72E51
|
31/05/2022
|
Venkataramana
|
Venkataramana
|
0202003WL0028365
|
00415
|
SBIN0008299
|
1328
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9911
|
AP0202003_310522APB_FTO_69549
|
0202003000NRG23310520222061590
|
N0522032E71731
|
31/05/2022
|
Hemalata
|
Hemalata
|
0202003WL0028365
|
00415
|
SBIN0008299
|
1328
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9912
|
AP0202003_310522APB_FTO_69549
|
0202003000NRG23310520222083564
|
N0522032E71441
|
31/05/2022
|
Taviti
|
Taviti
|
0202003WL0028605
|
00415
|
SBIN0002752
|
1540
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9913
|
AP0202003_310522APB_FTO_69549
|
0202003000NRG23310520222114515
|
N0522032E73081
|
31/05/2022
|
gouri
|
gouri
|
0202003WL0028863
|
00415
|
SBIN0002752
|
1041
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9914
|
AP0202003_310522APB_FTO_69549
|
0202003000NRG23310520222122005
|
N0522032E70351
|
31/05/2022
|
Ganga Rao
|
Ganga Rao
|
0202003WL0028933
|
00468
|
UBIN0801518
|
1143
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9915
|
AP0202003_310522APB_FTO_69549
|
0202003000NRG23310520222122090
|
N0522032E715B1
|
31/05/2022
|
athuta rao
|
athuta rao
|
0202003WL0028936
|
00415
|
SBIN0002752
|
1068
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9916
|
AP0202004_091022FTO_237158
|
0202004000NRG22091020224908997
|
6987829414
|
09/10/2022
|
bodayya
|
bodayya
|
0202004WL2138969
|
00684
|
APGV0002257
|
1225
|
07/12/2022
|
Account closed
|
9917
|
AP0202004_220722FTO_143292
|
0202004000NRG22210720224900171
|
N07220219F8B81
|
22/07/2022
|
geeta
|
geeta
|
0202004WL2137747
|
00468
|
UBIN0809390
|
750
|
17/08/2022
|
A/c Blocked or Frozen
|
9918
|
AP0202004_230922FTO_215984
|
0202004000NRG22230920224902935
|
6864035176
|
23/09/2022
|
Sivvapu Nagabhusan
|
Sivvapu Nagabhusan
|
0202004WL2138620
|
00684
|
APGV0002247
|
76
|
03/12/2022
|
Account closed
|
9919
|
AP0202004_170622APB_FTO_93650
|
0202004000NRG22250420224888276
|
N062201DDE0241
|
17/06/2022
|
Dhanamjay
|
Dhanamjay
|
0202004WL2137374
|
00415
|
SBIN0001848
|
488
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9920
|
AP0202004_170622APB_FTO_93650
|
0202004000NRG22250420224888327
|
N062201DDE0EA1
|
17/06/2022
|
Vijaya
|
Vijaya
|
0202004WL2137374
|
00415
|
SBIN0001848
|
488
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9921
|
AP0202004_170622APB_FTO_93650
|
0202004000NRG22250420224888342
|
N062201DDE0E41
|
17/06/2022
|
suresh
|
suresh
|
0202004WL2137374
|
00415
|
SBIN0001848
|
488
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9922
|
AP0202004_010522APB_FTO_36976
|
0202004000NRG23010520220691634
|
1121221945
|
01/05/2022
|
Gouramma
|
Gouramma
|
0202004WL0011728
|
00684
|
APGV0002247
|
1020
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9923
|
AP0202004_010722APB_FTO_120050
|
0202004000NRG23010720223396245
|
|
01/07/2022
|
Punyavathi
|
Punyavathi
|
0202004WL0046271
|
00415
|
SBIN0006525
|
1285
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9924
|
AP0202004_021222APB_FTO_302927
|
0202004000NRG23021220223790989
|
7185755144
|
02/12/2022
|
K LAKSHMI
|
K LAKSHMI
|
0202004WL0137820
|
00684
|
APGV0002257
|
950
|
14/12/2022
|
A/c Blocked or Frozen
|
9925
|
AP0202004_050522APB_FTO_40672
|
0202004000NRG23030520220816001
|
1243586648
|
05/05/2022
|
Sujaata
|
Sujaata
|
0202004WL0013064
|
00684
|
APGV0002247
|
739
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9926
|
AP0202004_050522APB_FTO_40672
|
0202004000NRG23040520220833249
|
1243586847
|
05/05/2022
|
Samkararaavu
|
Samkararaavu
|
0202004WL0013513
|
00684
|
APGV0002247
|
949
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9927
|
AP0202004_070522APB_FTO_44299
|
0202004000NRG23050520220858937
|
1367783282
|
07/05/2022
|
santosh
|
santosh
|
0202004WL0013897
|
00468
|
UBIN0821098
|
720
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9928
|
AP0202004_070522FTO_43929
|
0202004000NRG23060520220897987
|
1368037907
|
07/05/2022
|
juli
|
juli
|
0202004WL0014379
|
00684
|
APGV0002216
|
775
|
19/05/2022
|
No Such Account
|
9929
|
AP0202004_070522FTO_43929
|
0202004000NRG23060520220916927
|
1368038176
|
07/05/2022
|
KUSUMA
|
KUSUMA
|
0202004WL0014562
|
00684
|
APGV0002257
|
1195
|
19/05/2022
|
No Such Account
|
9930
|
AP0202004_070522APB_FTO_44299
|
0202004000NRG23060520220918671
|
1367783312
|
07/05/2022
|
saavitramma
|
saavitramma
|
0202004WL0014600
|
00468
|
UBIN0821098
|
1008
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9931
|
AP0202004_070522APB_FTO_44299
|
0202004000NRG23070520220936348
|
1367784028
|
07/05/2022
|
janshirani
|
janshirani
|
0202004WL0014780
|
00684
|
APGV0002247
|
901
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9932
|
AP0202004_070522APB_FTO_44299
|
0202004000NRG23070520220936352
|
1367783994
|
07/05/2022
|
kumari
|
kumari
|
0202004WL0014780
|
00684
|
APGV0002247
|
901
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9933
|
AP0202004_070522APB_FTO_44299
|
0202004000NRG23070520220936369
|
1367783382
|
07/05/2022
|
Suresh
|
Suresh
|
0202004WL0014780
|
00415
|
SBIN0002752
|
901
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9934
|
AP0202004_070522APB_FTO_44299
|
0202004000NRG23070520220936390
|
1367783794
|
07/05/2022
|
Suresh
|
Suresh
|
0202004WL0014780
|
00684
|
APGV0002247
|
901
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9935
|
AP0202004_070522APB_FTO_44299
|
0202004000NRG23070520220936491
|
1367783568
|
07/05/2022
|
Naaraayanamma
|
Naaraayanamma
|
0202004WL0014781
|
00684
|
APGV0002247
|
681
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9936
|
AP0202004_070522APB_FTO_44299
|
0202004000NRG23070520220936543
|
1367783584
|
07/05/2022
|
Paaramma
|
Paaramma
|
0202004WL0014781
|
00684
|
APGV0002247
|
681
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9937
|
AP0202004_070522APB_FTO_44299
|
0202004000NRG23070520220937034
|
1367783486
|
07/05/2022
|
Kameswararao
|
Kameswararao
|
0202004WL0014782
|
00684
|
APGV0002247
|
609
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9938
|
AP0202004_070522FTO_43929
|
0202004000NRG23070520220942923
|
1368038200
|
07/05/2022
|
Manikanta
|
Manikanta
|
0202004WL0014838
|
00045
|
BARB0PARVAT
|
800
|
19/05/2022
|
No Such Account
|
9939
|
AP0202004_070522FTO_43929
|
0202004000NRG23070520220942970
|
1368037949
|
07/05/2022
|
uma
|
uma
|
0202004WL0014838
|
00684
|
APGV0002226
|
800
|
19/05/2022
|
No Such Account
|
9940
|
AP0202004_070522FTO_43929
|
0202004000NRG23070520220953076
|
1368038401
|
07/05/2022
|
ROUTHU GORAMMA
|
ROUTHU GORAMMA
|
0202004WL0014943
|
00468
|
UBIN0804681
|
731
|
19/05/2022
|
No Such Account
|
9941
|
AP0202004_090622FTO_78907
|
0202004000NRG23070620222385964
|
N062201DEBD7C1
|
09/06/2022
|
Venkatamma
|
Venkatamma
|
0202004WL0032539
|
00684
|
APGV0002226
|
1257
|
19/08/2022
|
No Such Account
|
9942
|
AP0202004_090622FTO_78907
|
0202004000NRG23070620222386074
|
N062201DEBE461
|
09/06/2022
|
swaaminaayuDu
|
swaaminaayuDu
|
0202004WL0032539
|
00415
|
SBIN0002752
|
1257
|
19/08/2022
|
No Such Account
|
9943
|
AP0202004_090622FTO_78907
|
0202004000NRG23070620222386099
|
N062201DEBD7B1
|
09/06/2022
|
simhachalam
|
simhachalam
|
0202004WL0032539
|
00684
|
APGV0002226
|
1257
|
19/08/2022
|
Account closed
|
9944
|
AP0202004_090622FTO_78907
|
0202004000NRG23070620222390167
|
N062201DEBEC51
|
09/06/2022
|
mounika
|
mounika
|
0202004WL0032583
|
00468
|
UBIN0913952
|
951
|
19/08/2022
|
No Such Account
|
9945
|
AP0202004_090622FTO_78907
|
0202004000NRG23070620222390245
|
N062201DEBD821
|
09/06/2022
|
RAJANI
|
RAJANI
|
0202004WL0032583
|
00684
|
APGV0002226
|
1141
|
19/08/2022
|
No Such Account
|
9946
|
AP0202004_090622FTO_78907
|
0202004000NRG23070620222390253
|
N062201DEBD461
|
09/06/2022
|
ravi kumar
|
ravi kumar
|
0202004WL0032583
|
00684
|
APGV0002204
|
380
|
19/08/2022
|
Account closed
|
9947
|
AP0202004_090622FTO_78907
|
0202004000NRG23070620222403930
|
N062201DEBD9E1
|
09/06/2022
|
yagalapalli venkatesh
|
yagalapalli venkatesh
|
0202004WL0032744
|
00684
|
APGV0002247
|
1198
|
19/08/2022
|
No Such Account
|
9948
|
AP0202004_090622FTO_78907
|
0202004000NRG23070620222404268
|
N062201DEBD9D1
|
09/06/2022
|
bgatha ganesh
|
bgatha ganesh
|
0202004WL0032748
|
00684
|
APGV0002247
|
1195
|
19/08/2022
|
No Such Account
|
9949
|
AP0202004_090622FTO_78907
|
0202004000NRG23070620222411551
|
N062201DEBECD1
|
09/06/2022
|
Chanti
|
Chanti
|
0202004WL0032814
|
00468
|
UBIN0804231
|
1251
|
19/08/2022
|
A/c Blocked or Frozen
|
9950
|
AP0202004_090622FTO_78907
|
0202004000NRG23070620222411584
|
N062201DEBEC71
|
09/06/2022
|
GANESH
|
GANESH
|
0202004WL0032814
|
00468
|
UBIN0804231
|
1251
|
19/08/2022
|
A/c Blocked or Frozen
|
9951
|
AP0202004_090622FTO_78907
|
0202004000NRG23070620222412616
|
N062201DEBDE51
|
09/06/2022
|
PALLA SRINIVASA RAO
|
PALLA SRINIVASA RAO
|
0202004WL0032823
|
00078
|
CNRB0000897
|
1229
|
19/08/2022
|
No Such Account
|
9952
|
AP0202004_090622FTO_78907
|
0202004000NRG23070620222412721
|
N062201DEBD881
|
09/06/2022
|
Manga
|
Manga
|
0202004WL0032823
|
00684
|
APGV0002226
|
1229
|
19/08/2022
|
No Such Account
|
9953
|
AP0202004_090622APB_FTO_80390
|
0202004000NRG23070620222414817
|
N062201D857CC1
|
09/06/2022
|
janshirani
|
janshirani
|
0202004WL0032851
|
00684
|
APGV0002247
|
989
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9954
|
AP0202004_090622APB_FTO_80390
|
0202004000NRG23070620222414860
|
N062201D856C01
|
09/06/2022
|
Suresh
|
Suresh
|
0202004WL0032851
|
00684
|
APGV0002247
|
989
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9955
|
AP0202004_090622FTO_78907
|
0202004000NRG23070620222442641
|
N062201DEBEA01
|
09/06/2022
|
Mulaga bharathi
|
Mulaga bharathi
|
0202004WL0033099
|
00468
|
UBIN0809390
|
1285
|
19/08/2022
|
No Such Account
|
9956
|
AP0202004_090622APB_FTO_80390
|
0202004000NRG23070620222442651
|
N062201D8559B1
|
09/06/2022
|
Satyavati
|
Satyavati
|
0202004WL0033099
|
00468
|
UBIN0809390
|
1285
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9957
|
AP0202004_090622FTO_78907
|
0202004000NRG23070620222442713
|
N062201DEBEA41
|
09/06/2022
|
Vadijapu narasinga rao
|
Vadijapu narasinga rao
|
0202004WL0033099
|
00468
|
UBIN0809390
|
1285
|
19/08/2022
|
No Such Account
|
9958
|
AP0202004_090622APB_FTO_79172
|
0202004000NRG23080620222448073
|
3343663334
|
09/06/2022
|
Naaraayanaraavu
|
Naaraayanaraavu
|
0202004WL0033198
|
00468
|
UBIN0806153
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9959
|
AP0202004_090622APB_FTO_79172
|
0202004000NRG23080620222452893
|
3343663661
|
09/06/2022
|
Bamala Sharmila
|
Bamala Sharmila
|
0202004WL0033284
|
00415
|
SBIN0021175
|
502
|
11/08/2022
|
A/c Blocked or Frozen
|
9960
|
AP0202004_090622APB_FTO_79172
|
0202004000NRG23080620222453154
|
3343663617
|
09/06/2022
|
josula
|
josula
|
0202004WL0033284
|
00415
|
SBIN0021005
|
502
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9961
|
AP0202004_090622FTO_78907
|
0202004000NRG23080620222453274
|
N062201DEBE241
|
09/06/2022
|
KUMARASWAMI
|
KUMARASWAMI
|
0202004WL0033286
|
00415
|
SBIN0000895
|
999
|
19/08/2022
|
No Such Account
|
9962
|
AP0202004_090622APB_FTO_79172
|
0202004000NRG23080620222453309
|
3343663366
|
09/06/2022
|
Gamgaraju
|
Gamgaraju
|
0202004WL0033286
|
00468
|
UBIN0821098
|
999
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9963
|
AP0202004_090622FTO_78907
|
0202004000NRG23080620222453337
|
N062201DEBDCA1
|
09/06/2022
|
SURAMMA
|
SURAMMA
|
0202004WL0033286
|
00684
|
APGV0002273
|
999
|
19/08/2022
|
No Such Account
|
9964
|
AP0202004_090622FTO_78907
|
0202004000NRG23080620222453340
|
N062201DEBDCB1
|
09/06/2022
|
Eeswararaavu
|
Eeswararaavu
|
0202004WL0033286
|
00684
|
APGV0002273
|
999
|
19/08/2022
|
No Such Account
|
9965
|
AP0202004_090622FTO_78907
|
0202004000NRG23080620222453341
|
N062201DEBDCC1
|
09/06/2022
|
kantamma
|
kantamma
|
0202004WL0033286
|
00684
|
APGV0002273
|
999
|
19/08/2022
|
No Such Account
|
9966
|
AP0202004_090622APB_FTO_79172
|
0202004000NRG23080620222453353
|
3343663532
|
09/06/2022
|
sridevi
|
sridevi
|
0202004WL0033286
|
00415
|
SBIN0002752
|
999
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9967
|
AP0202004_090622FTO_78907
|
0202004000NRG23080620222453356
|
N062201DEBDCD1
|
09/06/2022
|
GIRIBABU
|
GIRIBABU
|
0202004WL0033286
|
00684
|
APGV0002273
|
999
|
19/08/2022
|
Account closed
|
9968
|
AP0202004_090622APB_FTO_79172
|
0202004000NRG23080620222453411
|
3343663664
|
09/06/2022
|
nIlaveni
|
nIlaveni
|
0202004WL0033286
|
00684
|
APGV0002216
|
999
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9969
|
AP0202004_090622APB_FTO_79172
|
0202004000NRG23080620222453425
|
3343663697
|
09/06/2022
|
puspa
|
puspa
|
0202004WL0033286
|
00684
|
APGV0002247
|
999
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9970
|
AP0202004_090622FTO_78907
|
0202004000NRG23080620222454711
|
N062201DEBDEA1
|
09/06/2022
|
prasad
|
prasad
|
0202004WL0033295
|
00165
|
IBKL0001728
|
1000
|
19/08/2022
|
No Such Account
|
9971
|
AP0202004_090622APB_FTO_78919
|
0202004000NRG23080620222454874
|
3343622830
|
09/06/2022
|
Rama Rao
|
Rama Rao
|
0202004WL0033295
|
00691
|
IPOS0000001
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9972
|
AP0202004_090622APB_FTO_80390
|
0202004000NRG23080620222471239
|
N062201D855551
|
09/06/2022
|
Satyarao
|
Satyarao
|
0202004WL0033491
|
00468
|
UBIN0821098
|
1285
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9973
|
AP0202004_090622FTO_79150
|
0202004000NRG23080620222471780
|
N062201DDCAED1
|
09/06/2022
|
b hayma
|
b hayma
|
0202004WL0033499
|
00078
|
CNRB0000897
|
1254
|
19/08/2022
|
No Such Account
|
9974
|
AP0202004_090622FTO_79150
|
0202004000NRG23080620222471838
|
N062201DDCAD31
|
09/06/2022
|
Venkata Lakshmi
|
Venkata Lakshmi
|
0202004WL0033499
|
00684
|
APGV0002226
|
1254
|
19/08/2022
|
Account closed
|
9975
|
AP0202011_200522APB_FTO_57951
|
0202011000NRG23200520221547493
|
1979907754
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0021850
|
00468
|
UBIN0805017
|
960
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9976
|
AP0202011_210323APB_FTO_424080
|
0202011000NRG23210320235203698
|
0408718206
|
21/03/2023
|
satyavathi
|
satyavathi
|
0202011WL207276
|
00684
|
APGV0002259
|
806
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9977
|
AP0202011_210422APB_FTO_23844
|
0202011000NRG23210420220226213
|
1201687993
|
21/04/2022
|
Gowramma
|
Gowramma
|
0202011WL0005373
|
00468
|
UBIN0804045
|
505
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9978
|
AP0202011_210422APB_FTO_23841
|
0202011000NRG23210420220226777
|
1201703889
|
21/04/2022
|
Somayya
|
Somayya
|
0202011WL0005403
|
00468
|
UBIN0804045
|
771
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9979
|
AP0202011_210422APB_FTO_25892
|
0202011000NRG23210420220228983
|
1109975434
|
21/04/2022
|
Budaramma
|
Budaramma
|
0202011WL0005546
|
00468
|
UBIN0809896
|
725
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9980
|
AP0202011_210422APB_FTO_25892
|
0202011000NRG23210420220229006
|
1109975541
|
21/04/2022
|
BESU
|
BESU
|
0202011WL0005546
|
00048
|
BKID0005655
|
906
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9981
|
AP0202011_210422APB_FTO_25892
|
0202011000NRG23210420220229009
|
1109975431
|
21/04/2022
|
NARSU
|
NARSU
|
0202011WL0005546
|
00468
|
UBIN0809896
|
906
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9982
|
AP0202011_220422FTO_27366
|
0202011000NRG23220420220285479
|
1106926125
|
22/04/2022
|
BURA SATYANARAYANA
|
BURA SATYANARAYANA
|
0202011WL0006515
|
00684
|
APGV0002232
|
705
|
11/05/2022
|
No Such Account
|
9983
|
AP0202011_220422FTO_27366
|
0202011000NRG23220420220285482
|
1106926123
|
22/04/2022
|
KONDRU RAMULU
|
KONDRU RAMULU
|
0202011WL0006515
|
00684
|
APGV0002232
|
470
|
11/05/2022
|
No Such Account
|
9984
|
AP0202011_220422APB_FTO_27386
|
0202011000NRG23220420220290298
|
1109288794
|
22/04/2022
|
ajay
|
ajay
|
0202011WL0006602
|
00468
|
UBIN0809896
|
810
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9985
|
AP0202011_220422APB_FTO_27386
|
0202011000NRG23220420220290299
|
1109288823
|
22/04/2022
|
mimdimma
|
mimdimma
|
0202011WL0006602
|
00415
|
SBIN0000914
|
810
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9986
|
AP0202011_240422APB_FTO_28776
|
0202011000NRG23220420220298829
|
1153233245
|
24/04/2022
|
sudharani
|
sudharani
|
0202011WL0006756
|
00468
|
UBIN0805017
|
1002
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9987
|
AP0202011_271022FTO_254849
|
0202011000NRG23221020223708408
|
N1022018940761
|
27/10/2022
|
REJETI SOMULU
|
REJETI SOMULU
|
0202011WL0109522
|
00684
|
APGV0002259
|
1542
|
20/12/2022
|
No Such Account
|
9988
|
AP0202011_240422APB_FTO_28776
|
0202011000NRG23230420220353027
|
1153233218
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0007359
|
00468
|
UBIN0805017
|
958
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9989
|
AP0202011_240123APB_FTO_357843
|
0202011000NRG23240120233955710
|
8597694423
|
24/01/2023
|
VANTHALA SOMBABU
|
VANTHALA SOMBABU
|
0202011WL0169684
|
00468
|
UBIN0804045
|
628
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9990
|
AP0202011_240123APB_FTO_357843
|
0202011000NRG23240120233955720
|
8597694424
|
24/01/2023
|
KORRA APPARAO
|
KORRA APPARAO
|
0202011WL0169684
|
00468
|
UBIN0804045
|
785
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9991
|
AP0202011_240123APB_FTO_357843
|
0202011000NRG23240120233955727
|
8597694472
|
24/01/2023
|
CHEDDA CHINNAYYA
|
CHEDDA CHINNAYYA
|
0202011WL0169684
|
00078
|
CNRB0001955
|
785
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9992
|
AP0202011_240422APB_FTO_29703
|
0202011000NRG23240420220417848
|
1424856105
|
24/04/2022
|
Veerabadrudu
|
Veerabadrudu
|
0202011WL0008003
|
00415
|
SBIN0000914
|
721
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9993
|
AP0202011_240422APB_FTO_29703
|
0202011000NRG23240420220419111
|
1424856233
|
24/04/2022
|
mahesh
|
mahesh
|
0202011WL0008016
|
00415
|
SBIN0021420
|
416
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9994
|
AP0202011_250422APB_FTO_31219
|
0202011000NRG23240420220452554
|
1424830732
|
25/04/2022
|
Gamgaraaju
|
Gamgaraaju
|
0202011WL0008330
|
00415
|
SBIN0000914
|
1083
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9995
|
AP0202004_100522APB_FTO_46871
|
0202004000NRG23090520221020358
|
1439708275
|
10/05/2022
|
krishna
|
krishna
|
0202004WL0015738
|
00415
|
SBIN0001848
|
729
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9996
|
AP0202004_100223APB_FTO_378707
|
0202004000NRG23100220234230457
|
8840091268
|
10/02/2023
|
Vennelamma
|
Vennelamma
|
0202004WL182499
|
00684
|
APGV0002247
|
1320
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9997
|
AP0202004_100223APB_FTO_378707
|
0202004000NRG23100220234232211
|
8840091006
|
10/02/2023
|
somaalu
|
somaalu
|
0202004WL182560
|
00415
|
SBIN0002752
|
1259
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9998
|
AP0202004_110522APB_FTO_48954
|
0202004000NRG23110520221125550
|
1440976006
|
11/05/2022
|
Majjigouri
|
Majjigouri
|
0202004WL0016596
|
00684
|
APGV0002247
|
1017
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9999
|
AP0202004_110522APB_FTO_48954
|
0202004000NRG23110520221125564
|
1440975797
|
11/05/2022
|
Kalaavatamma
|
Kalaavatamma
|
0202004WL0016596
|
00684
|
APGV0002247
|
1017
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10000
|
AP0202004_110522APB_FTO_48954
|
0202004000NRG23110520221125810
|
1440975341
|
11/05/2022
|
Naaraayanaraavu
|
Naaraayanaraavu
|
0202004WL0016597
|
00468
|
UBIN0806153
|
1022
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10001
|
AP0202004_110522APB_FTO_48954
|
0202004000NRG23110520221125872
|
1440975758
|
11/05/2022
|
trinaadanaayuDu
|
trinaadanaayuDu
|
0202004WL0016597
|
00684
|
APGV0002247
|
1022
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10002
|
AP0202004_110522APB_FTO_48954
|
0202004000NRG23110520221125971
|
1440975908
|
11/05/2022
|
SrIdevi
|
SrIdevi
|
0202004WL0016598
|
00684
|
APGV0002247
|
1053
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10003
|
AP0202004_110522APB_FTO_48954
|
0202004000NRG23110520221125977
|
1440975863
|
11/05/2022
|
nirosa
|
nirosa
|
0202004WL0016598
|
00684
|
APGV0002247
|
842
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10004
|
AP0202004_110522APB_FTO_48954
|
0202004000NRG23110520221126156
|
1440975857
|
11/05/2022
|
Polinaayudu
|
Polinaayudu
|
0202004WL0016598
|
00684
|
APGV0002247
|
842
|
22/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10005
|
AP0202004_130622APB_FTO_84958
|
0202004000NRG23110620222653678
|
3343506451
|
13/06/2022
|
Polinaayudu
|
Polinaayudu
|
0202004WL0035753
|
00684
|
APGV0002247
|
1027
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10006
|
AP0202004_130622APB_FTO_84958
|
0202004000NRG23110620222653805
|
3343506456
|
13/06/2022
|
nirosa
|
nirosa
|
0202004WL0035755
|
00684
|
APGV0002247
|
1027
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10007
|
AP0202004_130622APB_FTO_84958
|
0202004000NRG23110620222654401
|
3343506355
|
13/06/2022
|
Ammanna
|
Ammanna
|
0202004WL0035760
|
00684
|
APGV0002247
|
1284
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10008
|
AP0202004_130622FTO_84941
|
0202004000NRG23110620222654538
|
N062201DE70221
|
13/06/2022
|
KONA NAVEEN KUMAR
|
KONA NAVEEN KUMAR
|
0202004WL0035761
|
00684
|
APGV0002226
|
1282
|
19/08/2022
|
No Such Account
|
10009
|
AP0202004_130622APB_FTO_84949
|
0202004000NRG23110620222674907
|
N062201DEB3B01
|
13/06/2022
|
Suresh
|
Suresh
|
0202004WL0036002
|
00684
|
APGV0002216
|
257
|
19/08/2022
|
A/c Blocked or Frozen
|
10010
|
AP0202004_130622APB_FTO_84958
|
0202004000NRG23120620222687545
|
3343506209
|
13/06/2022
|
bamgaarayya
|
bamgaarayya
|
0202004WL0036212
|
00415
|
SBIN0002752
|
1185
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10011
|
AP0202004_130622FTO_84941
|
0202004000NRG23120620222687768
|
N062201DE75521
|
13/06/2022
|
KUSUMA
|
KUSUMA
|
0202004WL0036230
|
00684
|
APGV0002257
|
1164
|
19/08/2022
|
No Such Account
|
10012
|
AP0202004_120922FTO_200285
|
0202004000NRG23120920223649055
|
N0922008ED1BD1
|
12/09/2022
|
Mulaga Bharathi
|
Mulaga Bharathi
|
0202004WL0083580
|
00468
|
UBIN0557340
|
914
|
12/12/2022
|
No Such Account
|
10013
|
AP0202004_120922FTO_200285
|
0202004000NRG23120920223649056
|
N0922008ED1BE1
|
12/09/2022
|
Mulaga Bharathi
|
Mulaga Bharathi
|
0202004WL0083580
|
00468
|
UBIN0557340
|
810
|
12/12/2022
|
No Such Account
|
10014
|
AP0202004_120922FTO_200285
|
0202004000NRG23120920223649057
|
N0922008ED1C01
|
12/09/2022
|
Mulaga Bharathi
|
Mulaga Bharathi
|
0202004WL0083580
|
00468
|
UBIN0557340
|
1285
|
12/12/2022
|
No Such Account
|
10015
|
AP0202004_120922FTO_200285
|
0202004000NRG23120920223649058
|
N0922008ED1BF1
|
12/09/2022
|
Mulaga Bharathi
|
Mulaga Bharathi
|
0202004WL0083580
|
00468
|
UBIN0557340
|
456
|
12/12/2022
|
No Such Account
|
10016
|
AP0202011_170522FTO_54142
|
0202011000NRG23140520221298556
|
1638955619
|
17/05/2022
|
sudhakararao
|
sudhakararao
|
0202011WL0018915
|
00415
|
IPOS0000001
|
1009
|
27/05/2022
|
No Such Account
|
10017
|
AP0202011_190422APB_FTO_20525
|
0202011000NRG23160420220087288
|
1201928760
|
19/04/2022
|
sudharani
|
sudharani
|
0202011WL0003205
|
00468
|
UBIN0805017
|
1130
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10018
|
AP0202011_180522APB_FTO_55125
|
0202011000NRG23170520221356980
|
1639187022
|
18/05/2022
|
laxmana rao
|
laxmana rao
|
0202011WL0019708
|
00468
|
UBIN0805017
|
921
|
28/05/2022
|
A/c Blocked or Frozen
|
10019
|
AP0202011_180522APB_FTO_55125
|
0202011000NRG23170520221357124
|
1639187036
|
18/05/2022
|
Govinda
|
Govinda
|
0202011WL0019713
|
00078
|
CNRB0001393
|
975
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10020
|
AP0202011_180522APB_FTO_55152
|
0202011000NRG23180520221417348
|
1700611221
|
18/05/2022
|
Budaramma
|
Budaramma
|
0202011WL0020340
|
00468
|
UBIN0809896
|
992
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10021
|
AP0202011_180522APB_FTO_55152
|
0202011000NRG23180520221417369
|
1700611354
|
18/05/2022
|
BESU
|
BESU
|
0202011WL0020340
|
00048
|
BKID0005655
|
992
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10022
|
AP0202011_190522APB_FTO_56721
|
0202011000NRG23190520221470039
|
1700622791
|
19/05/2022
|
Bangaru naidu
|
Bangaru naidu
|
0202011WL0021054
|
00415
|
SBIN0000914
|
852
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10023
|
AP0202011_190522FTO_56690
|
0202011000NRG23190520221474046
|
1700197477
|
19/05/2022
|
KUNETI LAKKU
|
KUNETI LAKKU
|
0202011WL0021105
|
00684
|
APGV0002232
|
630
|
30/05/2022
|
No Such Account
|
10024
|
AP0202011_190522FTO_56690
|
0202011000NRG23190520221474889
|
1700197466
|
19/05/2022
|
Pemtannadora
|
Pemtannadora
|
0202011WL0021118
|
00468
|
UBIN0804045
|
998
|
30/05/2022
|
No Such Account
|
10025
|
AP0202011_190522APB_FTO_56721
|
0202011000NRG23190520221475059
|
1700623057
|
19/05/2022
|
Baala
|
Baala
|
0202011WL0021122
|
00684
|
APGV0002259
|
695
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10026
|
AP0202011_190522APB_FTO_56776
|
0202011000NRG23190520221478164
|
1700590819
|
19/05/2022
|
Sarojini
|
Sarojini
|
0202011WL0021182
|
00415
|
SBIN0000914
|
733
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10027
|
AP0202011_200422APB_FTO_22625
|
0202011000NRG23200420220203198
|
1201774707
|
20/04/2022
|
kalyani
|
kalyani
|
0202011WL0004985
|
00415
|
SBIN0000914
|
765
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10028
|
AP0202011_200522FTO_57877
|
0202011000NRG23200520221505359
|
1978979025
|
20/05/2022
|
PUDDEMMA
|
PUDDEMMA
|
0202011WL0021491
|
00684
|
APGV0002205
|
1362
|
05/06/2022
|
No Such Account
|
10029
|
AP0202011_200522FTO_57877
|
0202011000NRG23200520221506810
|
1978978946
|
20/05/2022
|
TADANGI BARSU
|
TADANGI BARSU
|
0202011WL0021502
|
00415
|
SBIN0002754
|
1380
|
05/06/2022
|
No Such Account
|
10030
|
AP0202011_200522FTO_57877
|
0202011000NRG23200520221508015
|
1978979040
|
20/05/2022
|
ruppa
|
ruppa
|
0202011WL0021516
|
00684
|
APGV0002282
|
1264
|
05/06/2022
|
No Such Account
|
10031
|
AP0202011_200522APB_FTO_57910
|
0202011000NRG23200520221534350
|
1979652724
|
20/05/2022
|
Naarayanamma
|
Naarayanamma
|
0202011WL0021739
|
00468
|
UBIN0805017
|
794
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10032
|
AP0202011_200522APB_FTO_57910
|
0202011000NRG23200520221534438
|
1979652616
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0021739
|
00468
|
UBIN0557331
|
794
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10033
|
AP0202011_200522FTO_57877
|
0202011000NRG23200520221563956
|
1978979029
|
20/05/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0202011WL0022065
|
00684
|
APGV0002259
|
1006
|
05/06/2022
|
No Such Account
|
10034
|
AP0202011_210223APB_FTO_388753
|
0202011000NRG23210220234426787
|
0239376975
|
21/02/2023
|
Julime
|
Julime
|
0202011WL188545
|
00078
|
CNRB0001955
|
569
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10035
|
AP0202011_210223APB_FTO_388753
|
0202011000NRG23210220234443642
|
0239376582
|
21/02/2023
|
VARALAKSHMI
|
VARALAKSHMI
|
0202011WL188884
|
00684
|
APGV0002232
|
750
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10036
|
AP0202011_210223APB_FTO_388753
|
0202011000NRG23210220234446553
|
0239377141
|
21/02/2023
|
Krishna
|
Krishna
|
0202011WL188929
|
00078
|
CNRB0001393
|
300
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10037
|
AP0202011_210223APB_FTO_388753
|
0202011000NRG23210220234446857
|
0239376990
|
21/02/2023
|
Lakshmi
|
Lakshmi
|
0202011WL188934
|
00078
|
CNRB0001393
|
600
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10038
|
AP0202004_040522FTO_40531
|
0202004000NRG23040520220828016
|
1243724890
|
04/05/2022
|
appalanaidu
|
appalanaidu
|
0202004WL0013384
|
00684
|
APGV0002216
|
596
|
15/05/2022
|
Account closed
|
10039
|
AP0202004_050522APB_FTO_40663
|
0202004000NRG23040520220828036
|
1243577753
|
05/05/2022
|
Simhachalam
|
Simhachalam
|
0202004WL0013384
|
00415
|
SBIN0000952
|
596
|
16/05/2022
|
Account closed
|
10040
|
AP0202004_050522APB_FTO_40663
|
0202004000NRG23040520220828038
|
1243577892
|
05/05/2022
|
Lakshmi
|
Lakshmi
|
0202004WL0013384
|
00684
|
APGV0002247
|
745
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10041
|
AP0202004_050522APB_FTO_40663
|
0202004000NRG23040520220828500
|
1243577185
|
05/05/2022
|
Satyavati
|
Satyavati
|
0202004WL0013394
|
00684
|
APGV0002247
|
764
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10042
|
AP0202004_050522APB_FTO_40663
|
0202004000NRG23040520220828582
|
1243577268
|
05/05/2022
|
Jagadeeswararaavu
|
Jagadeeswararaavu
|
0202004WL0013394
|
00684
|
APGV0002247
|
764
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10043
|
AP0202004_050522APB_FTO_40663
|
0202004000NRG23040520220828595
|
1243577354
|
05/05/2022
|
gowri
|
gowri
|
0202004WL0013394
|
00684
|
APGV0002247
|
764
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10044
|
AP0202004_040522FTO_40531
|
0202004000NRG23040520220829888
|
1243725021
|
04/05/2022
|
Ravi
|
Ravi
|
0202004WL0013447
|
00684
|
APGV0002216
|
780
|
15/05/2022
|
Account closed
|
10045
|
AP0202004_040522FTO_40531
|
0202004000NRG23040520220830095
|
1243725014
|
04/05/2022
|
Santhu
|
Santhu
|
0202004WL0013447
|
00684
|
APGV0002216
|
840
|
15/05/2022
|
No Such Account
|
10046
|
AP0202004_040522FTO_40531
|
0202004000NRG23040520220830107
|
1243725075
|
04/05/2022
|
Bhavani
|
Bhavani
|
0202004WL0013447
|
00415
|
SBIN0002752
|
1008
|
14/05/2022
|
No Such Account
|
10047
|
AP0202004_040522FTO_40531
|
0202004000NRG23040520220834069
|
1243725010
|
04/05/2022
|
B hayma
|
B hayma
|
0202004WL0013520
|
00684
|
APGV0002226
|
406
|
15/05/2022
|
No Such Account
|
10048
|
AP0202004_060323APB_FTO_407070
|
0202004000NRG23060320234772784
|
0412802970
|
06/03/2023
|
VURITI SUDEER KUMAR
|
VURITI SUDEER KUMAR
|
0202004WL197542
|
00684
|
APGV0002216
|
1202
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10049
|
AP0202004_070622APB_FTO_74092
|
0202004000NRG23060620222348004
|
3343588552
|
07/06/2022
|
Dhanamjay
|
Dhanamjay
|
0202004WL0032099
|
00415
|
SBIN0001848
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10050
|
AP0202004_070622APB_FTO_74092
|
0202004000NRG23060620222348014
|
3343588448
|
07/06/2022
|
Jaggaaraavu
|
Jaggaaraavu
|
0202004WL0032099
|
00691
|
IPOS0000001
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10051
|
AP0202004_070622APB_FTO_74092
|
0202004000NRG23060620222348051
|
3343588797
|
07/06/2022
|
Cinnapudora
|
Cinnapudora
|
0202004WL0032099
|
00468
|
UBIN0821098
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10052
|
AP0202004_070622APB_FTO_74092
|
0202004000NRG23060620222348082
|
3343589098
|
07/06/2022
|
Vijaya
|
Vijaya
|
0202004WL0032099
|
00415
|
SBIN0001848
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10053
|
AP0202004_070622APB_FTO_74092
|
0202004000NRG23060620222348104
|
3343588975
|
07/06/2022
|
suresh
|
suresh
|
0202004WL0032099
|
00415
|
SBIN0001848
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10054
|
AP0202004_090622APB_FTO_80354
|
0202004000NRG23070620222386001
|
3343614096
|
09/06/2022
|
Polinaayudu
|
Polinaayudu
|
0202004WL0032539
|
00684
|
APGV0002247
|
1257
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10055
|
AP0202004_090622APB_FTO_80354
|
0202004000NRG23070620222386019
|
3343614267
|
09/06/2022
|
Krishnaveni
|
Krishnaveni
|
0202004WL0032539
|
00684
|
APGV0002247
|
1257
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10056
|
AP0202004_090622APB_FTO_80354
|
0202004000NRG23070620222386150
|
3343614336
|
09/06/2022
|
SaMkararaavu
|
SaMkararaavu
|
0202004WL0032539
|
00684
|
APGV0002247
|
1257
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10057
|
AP0202004_090622APB_FTO_80367
|
0202004000NRG23070620222390080
|
N062201D8C5A41
|
09/06/2022
|
Satyam
|
Satyam
|
0202004WL0032583
|
00684
|
APGV0002226
|
1141
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10058
|
AP0202004_090622APB_FTO_80367
|
0202004000NRG23070620222390148
|
N062201D8C5191
|
09/06/2022
|
Satyamnaayudu
|
Satyamnaayudu
|
0202004WL0032583
|
00684
|
APGV0002247
|
1141
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10059
|
AP0202011_210522APB_FTO_58069
|
0202011000NRG23210520221571147
|
1968805890
|
21/05/2022
|
PADI CHINNAMMI
|
PADI CHINNAMMI
|
0202011WL0022187
|
00684
|
APGV0002259
|
845
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10060
|
AP0202011_210522APB_FTO_58069
|
0202011000NRG23210520221571616
|
1968805886
|
21/05/2022
|
Krishna
|
Krishna
|
0202011WL0022194
|
00468
|
UBIN0557331
|
397
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10061
|
AP0202011_210522APB_FTO_58069
|
0202011000NRG23210520221571983
|
1968805896
|
21/05/2022
|
Paarvati
|
Paarvati
|
0202011WL0022209
|
00468
|
UBIN0557331
|
962
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10062
|
AP0202011_210522APB_FTO_58082
|
0202011000NRG23210520221572425
|
1968810967
|
21/05/2022
|
Dendu
|
Dendu
|
0202011WL0022230
|
00468
|
UBIN0804045
|
774
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10063
|
AP0202011_210522FTO_58354
|
0202011000NRG23210520221604520
|
1979005918
|
21/05/2022
|
lakshmi
|
lakshmi
|
0202011WL0022587
|
00078
|
CNRB0001955
|
801
|
05/06/2022
|
Account closed
|
10064
|
AP0202011_240422APB_FTO_28891
|
0202011000NRG23220420220299008
|
1243843748
|
24/04/2022
|
bhavani
|
bhavani
|
0202011WL0006757
|
00415
|
SBIN0000914
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10065
|
AP0202011_240422APB_FTO_28908
|
0202011000NRG23230420220301207
|
1152836165
|
24/04/2022
|
Srinu
|
Srinu
|
0202011WL0006772
|
00468
|
UBIN0557331
|
813
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10066
|
AP0202011_240422APB_FTO_28908
|
0202011000NRG23230420220301543
|
1152836349
|
24/04/2022
|
laxmana rao
|
laxmana rao
|
0202011WL0006791
|
00468
|
UBIN0805017
|
813
|
13/05/2022
|
A/c Blocked or Frozen
|
10067
|
AP0202011_240422APB_FTO_28891
|
0202011000NRG23230420220302842
|
1243843799
|
24/04/2022
|
nagendra
|
nagendra
|
0202011WL0006835
|
00415
|
SBIN0000914
|
810
|
16/05/2022
|
A/c Blocked or Frozen
|
10068
|
AP0202011_240422APB_FTO_28816
|
0202011000NRG23230420220340627
|
1153210553
|
24/04/2022
|
Raju
|
Raju
|
0202011WL0007230
|
00415
|
SBIN0000914
|
891
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10069
|
AP0202011_240422APB_FTO_28908
|
0202011000NRG23230420220351315
|
1152836172
|
24/04/2022
|
Gouramma
|
Gouramma
|
0202011WL0007353
|
00468
|
UBIN0557331
|
544
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10070
|
AP0202011_240422APB_FTO_28891
|
0202011000NRG23240420220354216
|
1243843657
|
24/04/2022
|
TADANGI BUNDHE
|
TADANGI BUNDHE
|
0202011WL0007380
|
00468
|
UBIN0804045
|
771
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10071
|
AP0202011_240422APB_FTO_30164
|
0202011000NRG23240420220409721
|
1243772474
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0007951
|
00468
|
UBIN0557331
|
900
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10072
|
AP0202011_240422APB_FTO_29721
|
0202011000NRG23240420220410074
|
1152661481
|
24/04/2022
|
buchhamma
|
buchhamma
|
0202011WL0007953
|
00415
|
SBIN0000914
|
692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10073
|
AP0202011_240422APB_FTO_29721
|
0202011000NRG23240420220426385
|
1152661502
|
24/04/2022
|
ramesh
|
ramesh
|
0202011WL0008083
|
00468
|
UBIN0557331
|
1249
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10074
|
AP0202011_240422APB_FTO_29721
|
0202011000NRG23240420220426390
|
1152661310
|
24/04/2022
|
Toudamma
|
Toudamma
|
0202011WL0008083
|
00468
|
UBIN0805017
|
1246
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10075
|
AP0202011_240422APB_FTO_29721
|
0202011000NRG23240420220432116
|
1152661351
|
24/04/2022
|
Anand
|
Anand
|
0202011WL0008138
|
00078
|
CNRB0001393
|
1269
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10076
|
AP0202011_250422APB_FTO_31205
|
0202011000NRG23240420220452556
|
1153082706
|
25/04/2022
|
Raamulamma
|
Raamulamma
|
0202011WL0008330
|
00048
|
BKID0005655
|
1083
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10077
|
AP0202011_240522APB_FTO_61174
|
0202011000NRG23240520221767073
|
2072045267
|
24/05/2022
|
Santosh Kumar
|
Santosh Kumar
|
0202011WL0024457
|
00684
|
APGV0002232
|
1166
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10078
|
AP0202011_240522APB_FTO_61174
|
0202011000NRG23240520221770170
|
2072045041
|
24/05/2022
|
Sarojini
|
Sarojini
|
0202011WL0024486
|
00415
|
SBIN0000914
|
1111
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10079
|
AP0202004_090622APB_FTO_80367
|
0202004000NRG23070620222393214
|
N062201D8C3F31
|
09/06/2022
|
Narasamma
|
Narasamma
|
0202004WL0032612
|
00684
|
APGV0002247
|
1172
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10080
|
AP0202004_090622APB_FTO_80367
|
0202004000NRG23070620222393254
|
N062201D8C54D1
|
09/06/2022
|
Paarvati
|
Paarvati
|
0202004WL0032612
|
00684
|
APGV0002247
|
977
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10081
|
AP0202004_090622APB_FTO_80367
|
0202004000NRG23070620222411609
|
N062201D8C3FC1
|
09/06/2022
|
Sarojini
|
Sarojini
|
0202004WL0032814
|
00684
|
APGV0002247
|
1251
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10082
|
AP0202004_090622APB_FTO_80354
|
0202004000NRG23070620222412585
|
3343614099
|
09/06/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202004WL0032823
|
00684
|
APGV0002247
|
1229
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10083
|
AP0202004_090622APB_FTO_80354
|
0202004000NRG23070620222412646
|
3343614001
|
09/06/2022
|
Raambaabu
|
Raambaabu
|
0202004WL0032823
|
00684
|
APGV0002247
|
1229
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10084
|
AP0202004_090622APB_FTO_80354
|
0202004000NRG23070620222412730
|
3343614248
|
09/06/2022
|
Sattibaabu
|
Sattibaabu
|
0202004WL0032823
|
00684
|
APGV0002226
|
1229
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10085
|
AP0202004_090622APB_FTO_80354
|
0202004000NRG23070620222412731
|
3343614002
|
09/06/2022
|
Ravanamma
|
Ravanamma
|
0202004WL0032823
|
00684
|
APGV0002247
|
1229
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10086
|
AP0202004_090622APB_FTO_80354
|
0202004000NRG23070620222412741
|
3343613858
|
09/06/2022
|
Chendrasekharanaidu
|
Chendrasekharanaidu
|
0202004WL0032823
|
00415
|
SBIN0000895
|
1024
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10087
|
AP0202004_090622APB_FTO_80354
|
0202004000NRG23070620222412804
|
3343614327
|
09/06/2022
|
ravi
|
ravi
|
0202004WL0032823
|
00684
|
APGV0002247
|
1229
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10088
|
AP0202004_090622APB_FTO_80354
|
0202004000NRG23070620222441348
|
3343613798
|
09/06/2022
|
Usharani
|
Usharani
|
0202004WL0033075
|
00468
|
UBIN0809390
|
1284
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10089
|
AP0202004_090622APB_FTO_80367
|
0202004000NRG23090620222563053
|
N062201D8C3261
|
09/06/2022
|
venkatanaidu
|
venkatanaidu
|
0202004WL0034738
|
00045
|
BARB0PARVAT
|
1500
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10090
|
AP0202004_130123APB_FTO_349263
|
0202004000NRG23130120233919553
|
8616066930
|
13/01/2023
|
MUNJETI GOVINDHA NAIDU
|
MUNJETI GOVINDHA NAIDU
|
0202004WL0163368
|
00684
|
APGV0002226
|
1140
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10091
|
AP0202004_130123APB_FTO_349263
|
0202004000NRG23130120233919603
|
8616066837
|
13/01/2023
|
Padmaavati
|
Padmaavati
|
0202004WL0163368
|
00468
|
UBIN0809390
|
1140
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10092
|
AP0202004_130123APB_FTO_349263
|
0202004000NRG23130120233922194
|
8616066819
|
13/01/2023
|
KANDHULA SARASWATHAMMA
|
KANDHULA SARASWATHAMMA
|
0202004WL0163533
|
00468
|
UBIN0809390
|
1246
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10093
|
AP0202004_140622APB_FTO_88110
|
0202004000NRG23130620222721394
|
3343505425
|
14/06/2022
|
Kaameswari
|
Kaameswari
|
0202004WL0036679
|
00415
|
SBIN0002706
|
1028
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10094
|
AP0202004_140622APB_FTO_88110
|
0202004000NRG23130620222721429
|
3343505047
|
14/06/2022
|
Raamaswaami
|
Raamaswaami
|
0202004WL0036680
|
00684
|
APGV0002247
|
1028
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10095
|
AP0202004_140622APB_FTO_88110
|
0202004000NRG23130620222721549
|
3343505242
|
14/06/2022
|
ramadevi
|
ramadevi
|
0202004WL0036680
|
00468
|
UBIN0821098
|
1028
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10096
|
AP0202004_180123APB_FTO_351668
|
0202004000NRG23140120233927090
|
8616134517
|
18/01/2023
|
Vijaya
|
Vijaya
|
0202004WL0164118
|
00415
|
SBIN0001848
|
610
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10097
|
AP0202004_020522APB_FTO_38384
|
0202004000NRG23020520220786985
|
1349558168
|
02/05/2022
|
Yasoda
|
Yasoda
|
0202004WL0012624
|
00684
|
APGV0002247
|
730
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10098
|
AP0202004_070622APB_FTO_73944
|
0202004000NRG23020620222234511
|
3343624916
|
07/06/2022
|
venkararamana
|
venkararamana
|
0202004WL0030494
|
00415
|
SBIN0002752
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10099
|
AP0202004_070622APB_FTO_73919
|
0202004000NRG23020620222236607
|
3343618226
|
07/06/2022
|
Bavani
|
Bavani
|
0202004WL0030521
|
00684
|
APGV0002226
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10100
|
AP0202004_030123FTO_340774
|
0202004000NRG23030120233868404
|
8615157606
|
03/01/2023
|
Nimmaka Gowru
|
Nimmaka Gowru
|
0202004WL0156271
|
00684
|
APGV0002247
|
180
|
09/02/2023
|
Account closed
|
10101
|
AP0202004_030223APB_FTO_372780
|
0202004000NRG23030220234083639
|
8716992011
|
03/02/2023
|
Ramanamma
|
Ramanamma
|
0202004WL177428
|
00415
|
SBIN0021005
|
1202
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10102
|
AP0202004_070622APB_FTO_73919
|
0202004000NRG23030620222306098
|
3343617830
|
07/06/2022
|
bamgaarayya
|
bamgaarayya
|
0202004WL0031399
|
00415
|
SBIN0002752
|
1150
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10103
|
AP0202004_070522APB_FTO_44223
|
0202004000NRG23050520220858915
|
1367817784
|
07/05/2022
|
satyannaaraayana
|
satyannaaraayana
|
0202004WL0013897
|
00415
|
SBIN0002752
|
720
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10104
|
AP0202004_070522APB_FTO_44223
|
0202004000NRG23050520220859015
|
1367817594
|
07/05/2022
|
Mahesh
|
Mahesh
|
0202004WL0013899
|
00415
|
SBIN0002752
|
720
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10105
|
AP0202004_070522APB_FTO_43974
|
0202004000NRG23050520220859087
|
1367662370
|
07/05/2022
|
Dhamayamti
|
Dhamayamti
|
0202004WL0013901
|
00415
|
SBIN0002752
|
1320
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10106
|
AP0202004_070722FTO_127517
|
0202004000NRG23050720223438803
|
|
07/07/2022
|
KUSUMA
|
KUSUMA
|
0202004WL0047190
|
00684
|
APGV0002257
|
1110
|
18/08/2022
|
No Such Account
|
10107
|
AP0202004_070522APB_FTO_43974
|
0202004000NRG23060520220898057
|
1367662692
|
07/05/2022
|
veMkaTEsh
|
veMkaTEsh
|
0202004WL0014379
|
00415
|
SBIN0002752
|
925
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10108
|
AP0202004_070522APB_FTO_43974
|
0202004000NRG23060520220898073
|
1367662777
|
07/05/2022
|
Lakshmi
|
Lakshmi
|
0202004WL0014379
|
00684
|
APGV0002247
|
925
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10109
|
AP0202004_070522APB_FTO_43974
|
0202004000NRG23060520220898074
|
1367662294
|
07/05/2022
|
Satyam
|
Satyam
|
0202004WL0014379
|
00468
|
UBIN0821098
|
925
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10110
|
AP0202004_070522APB_FTO_43974
|
0202004000NRG23060520220900306
|
1367662377
|
07/05/2022
|
sridevi
|
sridevi
|
0202004WL0014394
|
00684
|
APGV0002247
|
704
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10111
|
AP0202004_070522APB_FTO_44223
|
0202004000NRG23070520220932955
|
1367818010
|
07/05/2022
|
Gayamma
|
Gayamma
|
0202004WL0014718
|
00415
|
SBIN0002752
|
1200
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10112
|
AP0202004_070522APB_FTO_43974
|
0202004000NRG23070520220967783
|
1367662321
|
07/05/2022
|
Polamma
|
Polamma
|
0202004WL0015097
|
00468
|
UBIN0821098
|
564
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10113
|
AP0202004_070522APB_FTO_44223
|
0202004000NRG23070520220968744
|
1367817459
|
07/05/2022
|
swapna
|
swapna
|
0202004WL0015102
|
00684
|
APGV0002247
|
1051
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10114
|
AP0202004_070522APB_FTO_44223
|
0202004000NRG23070520220968761
|
1367817749
|
07/05/2022
|
prathap
|
prathap
|
0202004WL0015102
|
00468
|
UBIN0821098
|
1051
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10115
|
AP0202004_080722APB_FTO_129009
|
0202004000NRG23070720223489544
|
|
08/07/2022
|
Sujaata
|
Sujaata
|
0202004WL0048829
|
00684
|
APGV0002247
|
400
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10116
|
AP0202004_090622APB_FTO_78917
|
0202004000NRG23080620222452867
|
3343620205
|
09/06/2022
|
mugatamma
|
mugatamma
|
0202004WL0033284
|
00468
|
UBIN0821098
|
502
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10117
|
AP0202011_190922FTO_210026
|
0202011000NRG23190920223665031
|
6916407439
|
19/09/2022
|
GEDALA JAGANNADHAM
|
GEDALA JAGANNADHAM
|
0202011WL0089012
|
00691
|
IPOS0000001
|
1275
|
05/12/2022
|
No Such Account
|
10118
|
AP0202011_190922FTO_210026
|
0202011000NRG23190920223665032
|
6916407440
|
19/09/2022
|
GEDALA JAGANNADHAM
|
GEDALA JAGANNADHAM
|
0202011WL0089012
|
00691
|
IPOS0000001
|
789
|
05/12/2022
|
No Such Account
|
10119
|
AP0202011_190922FTO_210026
|
0202011000NRG23190920223665033
|
6916407438
|
19/09/2022
|
GEDALA JAGANNADHAM
|
GEDALA JAGANNADHAM
|
0202011WL0089012
|
00691
|
IPOS0000001
|
835
|
05/12/2022
|
No Such Account
|
10120
|
AP0202011_190922FTO_210026
|
0202011000NRG23190920223665034
|
6916407441
|
19/09/2022
|
GEDALA JAGANNADHAM
|
GEDALA JAGANNADHAM
|
0202011WL0089012
|
00691
|
IPOS0000001
|
776
|
05/12/2022
|
No Such Account
|
10121
|
AP0202011_190922FTO_210026
|
0202011000NRG23190920223665128
|
6916407475
|
19/09/2022
|
Bodda Paramma
|
Bodda Paramma
|
0202011WL0089024
|
00468
|
UBIN0804045
|
1372
|
05/12/2022
|
No Such Account
|
10122
|
AP0202011_190922FTO_210026
|
0202011000NRG23190920223665129
|
6916407472
|
19/09/2022
|
Bodda Paramma
|
Bodda Paramma
|
0202011WL0089024
|
00468
|
UBIN0804045
|
1271
|
05/12/2022
|
No Such Account
|
10123
|
AP0202011_190922FTO_210026
|
0202011000NRG23190920223665130
|
6916407473
|
19/09/2022
|
Bodda Paramma
|
Bodda Paramma
|
0202011WL0089024
|
00468
|
UBIN0804045
|
1270
|
05/12/2022
|
No Such Account
|
10124
|
AP0202011_190922FTO_210026
|
0202011000NRG23190920223665131
|
6916407471
|
19/09/2022
|
Bodda Paramma
|
Bodda Paramma
|
0202011WL0089024
|
00468
|
UBIN0804045
|
1373
|
05/12/2022
|
No Such Account
|
10125
|
AP0202011_190922FTO_210026
|
0202011000NRG23190920223665132
|
6916407474
|
19/09/2022
|
Bodda Paramma
|
Bodda Paramma
|
0202011WL0089024
|
00468
|
UBIN0804045
|
1263
|
05/12/2022
|
No Such Account
|
10126
|
AP0202011_200422APB_FTO_22559
|
0202011000NRG23200420220206306
|
1201081152
|
20/04/2022
|
Vemkatamma
|
Vemkatamma
|
0202011WL0005038
|
00684
|
APGV0002259
|
318
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10127
|
AP0202011_200522APB_FTO_57980
|
0202011000NRG23200520221502983
|
1968807118
|
20/05/2022
|
Baasanna
|
Baasanna
|
0202011WL0021471
|
00468
|
UBIN0809896
|
1266
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10128
|
AP0202011_200522APB_FTO_57980
|
0202011000NRG23200520221505274
|
1968807284
|
20/05/2022
|
Budaramma
|
Budaramma
|
0202011WL0021491
|
00468
|
UBIN0809896
|
1362
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10129
|
AP0202011_200522APB_FTO_57980
|
0202011000NRG23200520221505290
|
1968807040
|
20/05/2022
|
BESU
|
BESU
|
0202011WL0021491
|
00048
|
BKID0005655
|
1362
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10130
|
AP0202011_200522APB_FTO_57980
|
0202011000NRG23200520221508712
|
1968807189
|
20/05/2022
|
Sura
|
Sura
|
0202011WL0021526
|
00468
|
UBIN0809896
|
1242
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10131
|
AP0202011_200522APB_FTO_57980
|
0202011000NRG23200520221508724
|
1968807412
|
20/05/2022
|
Paalo
|
Paalo
|
0202011WL0021526
|
00468
|
UBIN0809896
|
1242
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10132
|
AP0202011_200522APB_FTO_57980
|
0202011000NRG23200520221508733
|
1968807200
|
20/05/2022
|
Raami
|
Raami
|
0202011WL0021526
|
00152
|
HDFC0002214
|
1242
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10133
|
AP0202011_200522APB_FTO_57980
|
0202011000NRG23200520221508741
|
1968807395
|
20/05/2022
|
Sundari
|
Sundari
|
0202011WL0021526
|
00468
|
UBIN0809896
|
1242
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10134
|
AP0202011_210522APB_FTO_58063
|
0202011000NRG23210520221570936
|
1968813543
|
21/05/2022
|
Chinnammi
|
Chinnammi
|
0202011WL0022185
|
00415
|
SBIN0021420
|
1013
|
05/06/2022
|
Account closed
|
10135
|
AP0202011_210522APB_FTO_58063
|
0202011000NRG23210520221571554
|
1968813412
|
21/05/2022
|
Gouramma
|
Gouramma
|
0202011WL0022193
|
00468
|
UBIN0557331
|
1003
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10136
|
AP0202011_210522APB_FTO_58063
|
0202011000NRG23210520221571921
|
1968813519
|
21/05/2022
|
laxmana rao
|
laxmana rao
|
0202011WL0022206
|
00468
|
UBIN0805017
|
999
|
05/06/2022
|
A/c Blocked or Frozen
|
10137
|
AP0202011_210522APB_FTO_58063
|
0202011000NRG23210520221571954
|
1968813398
|
21/05/2022
|
Srinu
|
Srinu
|
0202011WL0022208
|
00468
|
UBIN0557331
|
805
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10138
|
AP0202011_210522APB_FTO_58063
|
0202011000NRG23210520221572100
|
1968813781
|
21/05/2022
|
satyavati
|
satyavati
|
0202011WL0022211
|
00468
|
UBIN0805017
|
994
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10139
|
AP0202011_210622APB_FTO_100230
|
0202011000NRG23210620223083241
|
3342656963
|
21/06/2022
|
ashok kumar
|
ashok kumar
|
0202011WL0041319
|
00415
|
SBIN0000914
|
1290
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10140
|
AP0202011_210622APB_FTO_100230
|
0202011000NRG23210620223083349
|
3342657005
|
21/06/2022
|
buchhamma
|
buchhamma
|
0202011WL0041320
|
00415
|
SBIN0000914
|
1078
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10141
|
AP0202011_210622APB_FTO_100230
|
0202011000NRG23210620223084822
|
3342657016
|
21/06/2022
|
kalyani
|
kalyani
|
0202011WL0041328
|
00415
|
SBIN0000914
|
991
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10142
|
AP0202011_210622APB_FTO_100230
|
0202011000NRG23210620223085050
|
3342657041
|
21/06/2022
|
Tadangi Boddu
|
Tadangi Boddu
|
0202011WL0041332
|
00703
|
AIRP0000001
|
1000
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10143
|
AP0202011_220722APB_FTO_143994
|
0202011000NRG23210720223554763
|
N0722022AFEF21
|
22/07/2022
|
mery
|
mery
|
0202011WL0054712
|
00684
|
APGV0002232
|
1285
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10144
|
AP0202011_220223APB_FTO_390257
|
0202011000NRG23220220234475470
|
0238641824
|
22/02/2023
|
CHITRAMMA
|
CHITRAMMA
|
0202011WL189640
|
00078
|
CNRB0001955
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10145
|
AP0202011_220223APB_FTO_390257
|
0202011000NRG23220220234475476
|
0238641675
|
22/02/2023
|
LATCHAYYA
|
LATCHAYYA
|
0202011WL189640
|
00078
|
CNRB0001955
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10146
|
AP0202011_220223APB_FTO_390257
|
0202011000NRG23220220234485792
|
0238641843
|
22/02/2023
|
ladda
|
ladda
|
0202011WL189906
|
00078
|
CNRB0001955
|
1052
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10147
|
AP0202011_230922FTO_217051
|
0202011000NRG23230920223676151
|
6864442251
|
23/09/2022
|
TAMAL MALANNA
|
TAMAL MALANNA
|
0202011WL0093378
|
00703
|
AIRP0000001
|
1083
|
03/12/2022
|
A/c Blocked or Frozen
|
10148
|
AP0202011_230922FTO_217051
|
0202011000NRG23230920223676153
|
6864442252
|
23/09/2022
|
TAMAL MALANNA
|
TAMAL MALANNA
|
0202011WL0093378
|
00703
|
AIRP0000001
|
1101
|
03/12/2022
|
A/c Blocked or Frozen
|
10149
|
AP0202011_230922FTO_217051
|
0202011000NRG23230920223676155
|
6864442253
|
23/09/2022
|
TAMAL MALANNA
|
TAMAL MALANNA
|
0202011WL0093378
|
00703
|
AIRP0000001
|
1091
|
03/12/2022
|
A/c Blocked or Frozen
|
10150
|
AP0202011_231122FTO_289926
|
0202011000NRG23231120223765585
|
7036401591
|
23/11/2022
|
REJETI SOMULU
|
REJETI SOMULU
|
0202011WL0130639
|
00684
|
APGV0002259
|
1542
|
09/12/2022
|
No Such Account
|
10151
|
AP0202011_240522FTO_60802
|
0202011000NRG23240520221710795
|
2027389194
|
24/05/2022
|
chinnayya
|
chinnayya
|
0202011WL0023952
|
00078
|
CNRB0001393
|
1060
|
06/06/2022
|
Unclaimed/DEAF accounts
|
10152
|
AP0202011_240522FTO_60802
|
0202011000NRG23240520221720929
|
2027389233
|
24/05/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0024038
|
00468
|
UBIN0804045
|
1200
|
06/06/2022
|
No Such Account
|
10153
|
AP0202011_240522FTO_60802
|
0202011000NRG23240520221732610
|
2027389210
|
24/05/2022
|
YEGIREDDI RAMAKRISHNA
|
YEGIREDDI RAMAKRISHNA
|
0202011WL0024167
|
00415
|
SBIN0000914
|
1320
|
06/06/2022
|
No Such Account
|
10154
|
AP0202011_240622FTO_105932
|
0202011000NRG23240620223182423
|
N0622031F382D1
|
24/06/2022
|
lakshmi
|
lakshmi
|
0202011WL0042847
|
00078
|
CNRB0001955
|
759
|
18/08/2022
|
Account closed
|
10155
|
AP0202011_240622FTO_105932
|
0202011000NRG23240620223185622
|
N0622031F37FC1
|
24/06/2022
|
Chodipalli Sannu
|
Chodipalli Sannu
|
0202011WL0042904
|
00684
|
APGV0002232
|
1210
|
18/08/2022
|
No Such Account
|
10156
|
AP0202011_240622FTO_105932
|
0202011000NRG23240620223199060
|
N0622031F37FD1
|
24/06/2022
|
SUKURU RAVANAMMA
|
SUKURU RAVANAMMA
|
0202011WL0043090
|
00684
|
APGV0002232
|
960
|
18/08/2022
|
No Such Account
|
10157
|
AP0202011_240622FTO_105932
|
0202011000NRG23240620223199069
|
N0622031F38251
|
24/06/2022
|
LAKSHMI
|
LAKSHMI
|
0202011WL0043090
|
00684
|
APGV0002273
|
1122
|
18/08/2022
|
No Such Account
|
10158
|
AP0202011_250622APB_FTO_106015
|
0202011000NRG23240620223199459
|
N0622031F233D1
|
25/06/2022
|
Paaramma
|
Paaramma
|
0202011WL0043101
|
00468
|
UBIN0804045
|
1263
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10159
|
AP0202011_250223APB_FTO_394690
|
0202011000NRG23250220234571311
|
0255037957
|
25/02/2023
|
Lakshmi
|
Lakshmi
|
0202011WL192533
|
00078
|
CNRB0001393
|
525
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10160
|
AP0202011_250622APB_FTO_106015
|
0202011000NRG23250620223201151
|
N0622031F246B1
|
25/06/2022
|
Nirmala
|
Nirmala
|
0202011WL0043116
|
00684
|
APGV0002259
|
1142
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10161
|
AP0202011_250622APB_FTO_106015
|
0202011000NRG23250620223201242
|
N0622031F23251
|
25/06/2022
|
ravanamma
|
ravanamma
|
0202011WL0043117
|
00468
|
UBIN0804045
|
110
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10162
|
AP0202011_131222APB_FTO_317177
|
0202011000NRG23131220223812748
|
8596696156
|
13/12/2022
|
Ramesh
|
Ramesh
|
0202011WL0143235
|
00078
|
CNRB0001393
|
900
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10163
|
AP0202011_190422APB_FTO_20504
|
0202011000NRG23140420220046455
|
1201922608
|
19/04/2022
|
Gowramma
|
Gowramma
|
0202011WL0002025
|
00468
|
UBIN0804045
|
625
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10164
|
AP0202011_180522APB_FTO_55129
|
0202011000NRG23140520221302842
|
1639167113
|
18/05/2022
|
Kumaari
|
Kumaari
|
0202011WL0019012
|
00048
|
BKID0005655
|
925
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10165
|
AP0202011_140622FTO_88408
|
0202011000NRG23140620222784648
|
N062201DE71411
|
14/06/2022
|
CHODIPALLI SRINIVASA RAO
|
CHODIPALLI SRINIVASA RAO
|
0202011WL0037375
|
00684
|
APGV0002273
|
1086
|
19/08/2022
|
No Such Account
|
10166
|
AP0202011_170622APB_FTO_93797
|
0202011000NRG23160620222873269
|
3343461275
|
17/06/2022
|
paramma
|
paramma
|
0202011WL0038548
|
00684
|
APGV0002232
|
1202
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10167
|
AP0202011_170622APB_FTO_93797
|
0202011000NRG23160620222879092
|
3343461005
|
17/06/2022
|
Paaramma
|
Paaramma
|
0202011WL0038600
|
00468
|
UBIN0804045
|
1270
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10168
|
AP0202011_180622FTO_96858
|
0202011000NRG23170620222948018
|
N062201DE8C621
|
18/06/2022
|
KORNANA LAKSHMI
|
KORNANA LAKSHMI
|
0202011WL0039549
|
00691
|
IPOS0000001
|
1304
|
19/08/2022
|
No Such Account
|
10169
|
AP0202011_190622APB_FTO_96915
|
0202011000NRG23170620222954314
|
3343490538
|
19/06/2022
|
Paalo
|
Paalo
|
0202011WL0039614
|
00468
|
UBIN0809896
|
925
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10170
|
AP0202011_180622FTO_96858
|
0202011000NRG23170620222954558
|
N062201DE8C391
|
18/06/2022
|
Vatri
|
Vatri
|
0202011WL0039618
|
00684
|
APGV0002282
|
1320
|
19/08/2022
|
No Such Account
|
10171
|
AP0202011_180622FTO_96858
|
0202011000NRG23170620222958203
|
N062201DE8C191
|
18/06/2022
|
PUDDEMMA
|
PUDDEMMA
|
0202011WL0039667
|
00684
|
APGV0002205
|
1110
|
19/08/2022
|
No Such Account
|
10172
|
AP0202011_190422APB_FTO_20510
|
0202011000NRG23180420220120252
|
1201914011
|
19/04/2022
|
adinarayana
|
adinarayana
|
0202011WL0003837
|
00415
|
SBIN0017071
|
913
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10173
|
AP0202011_190422APB_FTO_20510
|
0202011000NRG23180420220120372
|
1201914025
|
19/04/2022
|
paidinna dora
|
paidinna dora
|
0202011WL0003837
|
00415
|
SBIN0021420
|
913
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10174
|
AP0202011_190422APB_FTO_20510
|
0202011000NRG23180420220120395
|
1201913808
|
19/04/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0003837
|
00468
|
UBIN0805017
|
913
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10175
|
AP0202011_180622FTO_96858
|
0202011000NRG23180620222959935
|
N062201DE8C611
|
18/06/2022
|
sudhakararao
|
sudhakararao
|
0202011WL0039689
|
00415
|
IPOS0000001
|
1000
|
19/08/2022
|
No Such Account
|
10176
|
AP0202011_190622APB_FTO_96915
|
0202011000NRG23180620222995217
|
3343491064
|
19/06/2022
|
Lakshmayya
|
Lakshmayya
|
0202011WL0040167
|
00048
|
BKID0005655
|
1285
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10177
|
AP0202011_190622APB_FTO_96915
|
0202011000NRG23180620222995224
|
3343491063
|
19/06/2022
|
Durgamma
|
Durgamma
|
0202011WL0040171
|
00048
|
BKID0005655
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10178
|
AP0202011_190622APB_FTO_96915
|
0202011000NRG23180620222996929
|
3343491027
|
19/06/2022
|
Paarvati
|
Paarvati
|
0202011WL0040210
|
00468
|
UBIN0557331
|
1020
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10179
|
AP0202011_190622APB_FTO_96915
|
0202011000NRG23180620222999584
|
3343490712
|
19/06/2022
|
sontoshkumar
|
sontoshkumar
|
0202011WL0040287
|
00048
|
BKID0005655
|
771
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10180
|
AP0202011_190622APB_FTO_96915
|
0202011000NRG23180620222999600
|
3343490862
|
19/06/2022
|
mahesh
|
mahesh
|
0202011WL0040292
|
00415
|
SBIN0021420
|
1080
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10181
|
AP0202011_190622APB_FTO_96915
|
0202011000NRG23180620222999604
|
3343490855
|
19/06/2022
|
thavudamma
|
thavudamma
|
0202011WL0040292
|
00415
|
SBIN0000914
|
900
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10182
|
AP0202003_300922FTO_230093
|
0202003000NRG23290920223684928
|
6915932950
|
30/09/2022
|
M Prabhavathi
|
M Prabhavathi
|
0202003WL0097268
|
00666
|
IDFB0080391
|
1393
|
05/12/2022
|
Account closed
|
10183
|
AP0202011_200522APB_FTO_57145
|
0202011000NRG23190520221478389
|
1700612923
|
20/05/2022
|
Cinnammi
|
Cinnammi
|
0202011WL0021190
|
00684
|
APGV0002259
|
1023
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10184
|
AP0202011_200522APB_FTO_57145
|
0202011000NRG23190520221478408
|
1700612947
|
20/05/2022
|
GEMMELA SAMALAMMA
|
GEMMELA SAMALAMMA
|
0202011WL0021190
|
00684
|
APGV0002232
|
1023
|
31/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10185
|
AP0202011_200522APB_FTO_57145
|
0202011000NRG23190520221478527
|
1700612645
|
20/05/2022
|
Gowramma
|
Gowramma
|
0202011WL0021193
|
00468
|
UBIN0804045
|
820
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10186
|
AP0202011_200522FTO_57103
|
0202011000NRG23190520221478537
|
1638942913
|
20/05/2022
|
KONDATAMARA RAJULAMMA
|
KONDATAMARA RAJULAMMA
|
0202011WL0021193
|
00468
|
UBIN0804045
|
820
|
27/05/2022
|
No Such Account
|
10187
|
AP0202011_200522FTO_57103
|
0202011000NRG23190520221478806
|
1638942852
|
20/05/2022
|
BODDUDORA SIMHACHALAM
|
BODDUDORA SIMHACHALAM
|
0202011WL0021196
|
00078
|
CNRB0001393
|
752
|
27/05/2022
|
No Such Account
|
10188
|
AP0202011_200522APB_FTO_57145
|
0202011000NRG23190520221478870
|
1700612721
|
20/05/2022
|
ONTI BANGARAMMA
|
ONTI BANGARAMMA
|
0202011WL0021199
|
00468
|
UBIN0804045
|
738
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10189
|
AP0202011_200522FTO_57103
|
0202011000NRG23190520221478938
|
1638942853
|
20/05/2022
|
chinnayya
|
chinnayya
|
0202011WL0021199
|
00078
|
CNRB0001393
|
738
|
27/05/2022
|
Unclaimed/DEAF accounts
|
10190
|
AP0202011_200422APB_FTO_22570
|
0202011000NRG23200420220198009
|
1201687951
|
20/04/2022
|
mahesh
|
mahesh
|
0202011WL0004917
|
00415
|
SBIN0021420
|
553
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10191
|
AP0202011_200422APB_FTO_22570
|
0202011000NRG23200420220206386
|
1201687848
|
20/04/2022
|
Anand
|
Anand
|
0202011WL0005038
|
00078
|
CNRB0001393
|
318
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10192
|
AP0202011_200522FTO_57103
|
0202011000NRG23200520221483895
|
1638942792
|
20/05/2022
|
GEMMELA LAKSHMI
|
GEMMELA LAKSHMI
|
0202011WL0021252
|
00684
|
APGV0002232
|
403
|
27/05/2022
|
No Such Account
|
10193
|
AP0202011_200522FTO_57103
|
0202011000NRG23200520221484254
|
1638942779
|
20/05/2022
|
Khorra Sujatha
|
Khorra Sujatha
|
0202011WL0021265
|
00684
|
APGV0002232
|
949
|
27/05/2022
|
No Such Account
|
10194
|
AP0202011_200522APB_FTO_57145
|
0202011000NRG23200520221499500
|
1700612752
|
20/05/2022
|
Saaradha
|
Saaradha
|
0202011WL0021437
|
00468
|
UBIN0809896
|
1042
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10195
|
AP0202011_200522APB_FTO_57928
|
0202011000NRG23200520221522974
|
1979639493
|
20/05/2022
|
Santosh Kumar
|
Santosh Kumar
|
0202011WL0021640
|
00684
|
APGV0002232
|
754
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10196
|
AP0202011_200522FTO_57870
|
0202011000NRG23200520221523856
|
1978978856
|
20/05/2022
|
Maida Buchhamma
|
Maida Buchhamma
|
0202011WL0021664
|
00078
|
CNRB0001955
|
451
|
05/06/2022
|
No Such Account
|
10197
|
AP0202011_200522FTO_57870
|
0202011000NRG23200520221528059
|
1978978653
|
20/05/2022
|
TURAYILA PRASAD RAO
|
TURAYILA PRASAD RAO
|
0202011WL0021685
|
00468
|
UBIN0557331
|
916
|
06/06/2022
|
No Such Account
|
10198
|
AP0202011_200522FTO_57870
|
0202011000NRG23200520221534490
|
1978978911
|
20/05/2022
|
YEGIREDDI RAMAKRISHNA
|
YEGIREDDI RAMAKRISHNA
|
0202011WL0021739
|
00415
|
SBIN0000914
|
794
|
05/06/2022
|
No Such Account
|
10199
|
AP0202011_210522FTO_58037
|
0202011000NRG23200520221568600
|
1971215231
|
21/05/2022
|
Rajith
|
Rajith
|
0202011WL0022141
|
00078
|
CNRB0001393
|
477
|
04/06/2022
|
A/c Blocked or Frozen
|
10200
|
AP0202011_210522FTO_58037
|
0202011000NRG23200520221569631
|
1971215090
|
21/05/2022
|
DOMINI
|
DOMINI
|
0202011WL0022172
|
00684
|
APGV0002273
|
1208
|
04/06/2022
|
No Such Account
|
10201
|
AP0202011_210522FTO_58037
|
0202011000NRG23200520221569730
|
1971215267
|
21/05/2022
|
DIPPALA ERRANNA
|
DIPPALA ERRANNA
|
0202011WL0022174
|
00684
|
APGV0002232
|
1230
|
04/06/2022
|
No Such Account
|
10202
|
AP0202011_210522FTO_58037
|
0202011000NRG23200520221570060
|
1971215273
|
21/05/2022
|
SUKURU RAVANAMMA
|
SUKURU RAVANAMMA
|
0202011WL0022180
|
00684
|
APGV0002232
|
1005
|
04/06/2022
|
No Such Account
|
10203
|
AP0202011_210522FTO_58037
|
0202011000NRG23200520221570077
|
1971215091
|
21/05/2022
|
LAKSHMI
|
LAKSHMI
|
0202011WL0022180
|
00684
|
APGV0002273
|
1005
|
04/06/2022
|
No Such Account
|
10204
|
AP0202011_210223APB_FTO_388809
|
0202011000NRG23210220234436556
|
0239392480
|
21/02/2023
|
Nirmala
|
Nirmala
|
0202011WL188729
|
00684
|
APGV0002259
|
812
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10205
|
AP0202004_020323APB_FTO_402743
|
0202004000NRG23020320234681932
|
0412639148
|
02/03/2023
|
Raamaaraavu
|
Raamaaraavu
|
0202004WL195168
|
00684
|
APGV0002247
|
804
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10206
|
AP0202004_070622FTO_73488
|
0202004000NRG23020620222209969
|
N062201D8D30D1
|
07/06/2022
|
lilavathi
|
lilavathi
|
0202004WL0030265
|
00415
|
SBIN0002752
|
1249
|
19/08/2022
|
No Such Account
|
10207
|
AP0202004_070622FTO_73488
|
0202004000NRG23020620222210350
|
N062201D8D3AB1
|
07/06/2022
|
ROUTHU GORAMMA
|
ROUTHU GORAMMA
|
0202004WL0030267
|
00468
|
UBIN0804681
|
1250
|
19/08/2022
|
No Such Account
|
10208
|
AP0202004_070622FTO_73488
|
0202004000NRG23020620222224843
|
N062201D8D23D1
|
07/06/2022
|
Indu mathi
|
Indu mathi
|
0202004WL0030394
|
00684
|
APGV0002216
|
924
|
19/08/2022
|
No Such Account
|
10209
|
AP0202004_070622FTO_73488
|
0202004000NRG23020620222224869
|
N062201D8D2D21
|
07/06/2022
|
swathi
|
swathi
|
0202004WL0030394
|
00078
|
CNRB0000897
|
924
|
19/08/2022
|
No Such Account
|
10210
|
AP0202004_070622FTO_73488
|
0202004000NRG23030620222259197
|
N062201D8D3191
|
07/06/2022
|
Tettayya
|
Tettayya
|
0202004WL0030847
|
00415
|
SBIN0002752
|
1078
|
19/08/2022
|
No Such Account
|
10211
|
AP0202004_070622FTO_73488
|
0202004000NRG23030620222265335
|
N062201D8D3731
|
07/06/2022
|
Erakamma
|
Erakamma
|
0202004WL0030883
|
00415
|
SBIN0002752
|
1150
|
19/08/2022
|
No Such Account
|
10212
|
AP0202004_070622FTO_73488
|
0202004000NRG23030620222265852
|
N062201D8D2EB1
|
07/06/2022
|
LAKSHMI
|
LAKSHMI
|
0202004WL0030890
|
00415
|
SBIN0000895
|
1380
|
19/08/2022
|
Account closed
|
10213
|
AP0202004_070622FTO_73488
|
0202004000NRG23030620222286329
|
N062201D8D2C31
|
07/06/2022
|
kusuma
|
kusuma
|
0202004WL0031129
|
00684
|
APGV0002257
|
1104
|
19/08/2022
|
No Such Account
|
10214
|
AP0202004_070622FTO_73488
|
0202004000NRG23040620222317319
|
N062201D8D2851
|
07/06/2022
|
gopalam
|
gopalam
|
0202004WL0031739
|
00684
|
APGV0002247
|
920
|
19/08/2022
|
Account closed
|
10215
|
AP0202004_070622FTO_73488
|
0202004000NRG23040620222335018
|
N062201D8D2761
|
07/06/2022
|
Sivunnaayudu
|
Sivunnaayudu
|
0202004WL0031938
|
00684
|
APGV0002247
|
1028
|
19/08/2022
|
No Such Account
|
10216
|
AP0202004_070622FTO_73488
|
0202004000NRG23040620222335073
|
N062201D8D2631
|
07/06/2022
|
Sankara rao
|
Sankara rao
|
0202004WL0031938
|
00684
|
APGV0002247
|
1028
|
19/08/2022
|
Account closed
|
10217
|
AP0202004_070622FTO_73488
|
0202004000NRG23040620222335839
|
N062201D8D2791
|
07/06/2022
|
Gouramma
|
Gouramma
|
0202004WL0031951
|
00684
|
APGV0002247
|
1285
|
19/08/2022
|
No Such Account
|
10218
|
AP0202004_070722APB_FTO_127543
|
0202004000NRG23040720223433770
|
|
07/07/2022
|
Anitha Devi
|
Anitha Devi
|
0202004WL0046986
|
00415
|
SBIN0002752
|
771
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10219
|
AP0202004_070722APB_FTO_127543
|
0202004000NRG23050720223438766
|
|
07/07/2022
|
Bamgaarayya
|
Bamgaarayya
|
0202004WL0047189
|
00415
|
SBIN0002752
|
1109
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10220
|
AP0202004_070522APB_FTO_44282
|
0202004000NRG23060520220887589
|
1367806377
|
07/05/2022
|
ramadevi
|
ramadevi
|
0202004WL0014282
|
00468
|
UBIN0821098
|
1016
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10221
|
AP0202004_070223APB_FTO_375427
|
0202004000NRG23070220234141321
|
8716226293
|
07/02/2023
|
SOMULU
|
SOMULU
|
0202004WL179708
|
00684
|
APGV0002226
|
464
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10222
|
AP0202004_070522APB_FTO_44282
|
0202004000NRG23070520220952728
|
1367806331
|
07/05/2022
|
Bamgaari
|
Bamgaari
|
0202004WL0014943
|
00468
|
UBIN0821098
|
1097
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10223
|
AP0202004_070522APB_FTO_44282
|
0202004000NRG23070520220952873
|
1367806208
|
07/05/2022
|
Raamu
|
Raamu
|
0202004WL0014943
|
00415
|
SBIN0021005
|
1097
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10224
|
AP0202004_070522APB_FTO_44282
|
0202004000NRG23070520220952995
|
1367806341
|
07/05/2022
|
prasaadu
|
prasaadu
|
0202004WL0014943
|
00468
|
UBIN0821098
|
1097
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10225
|
AP0202004_070522APB_FTO_44282
|
0202004000NRG23070520220953040
|
1367806333
|
07/05/2022
|
Sravani
|
Sravani
|
0202004WL0014943
|
00468
|
UBIN0821098
|
1097
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10226
|
AP0202004_070522APB_FTO_44282
|
0202004000NRG23070520220975483
|
1367806085
|
07/05/2022
|
Saaradha
|
Saaradha
|
0202004WL0015175
|
00691
|
IPOS0000001
|
930
|
19/05/2022
|
Account closed
|
10227
|
AP0202004_070522APB_FTO_44282
|
0202004000NRG23070520220975702
|
1367806534
|
07/05/2022
|
sudaakar
|
sudaakar
|
0202004WL0015175
|
00684
|
APGV0002247
|
930
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10228
|
AP0202004_090323APB_FTO_411497
|
0202004000NRG23090320234863906
|
0412663115
|
09/03/2023
|
POOTHI SAVITRAMMA
|
POOTHI SAVITRAMMA
|
0202004WL199634
|
00684
|
APGV0002226
|
1050
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10229
|
AP0202011_210223APB_FTO_388809
|
0202011000NRG23210220234459032
|
0239392257
|
21/02/2023
|
BOTTI
|
BOTTI
|
0202011WL189201
|
00468
|
UBIN0804045
|
1200
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10230
|
AP0202011_210223APB_FTO_388809
|
0202011000NRG23210220234459036
|
0239392336
|
21/02/2023
|
Vanthala Sombabu
|
Vanthala Sombabu
|
0202011WL189201
|
00468
|
UBIN0804045
|
1200
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10231
|
AP0202011_210223APB_FTO_388809
|
0202011000NRG23210220234460026
|
0239392371
|
21/02/2023
|
Gamgamma
|
Gamgamma
|
0202011WL189228
|
00078
|
CNRB0001393
|
1020
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10232
|
AP0202011_210422FTO_23804
|
0202011000NRG23210420220226225
|
1231851553
|
21/04/2022
|
KONDATAMARA RAJULAMMA
|
KONDATAMARA RAJULAMMA
|
0202011WL0005373
|
00468
|
UBIN0804045
|
420
|
14/05/2022
|
No Such Account
|
10233
|
AP0202011_210422FTO_23804
|
0202011000NRG23210420220226444
|
1231851569
|
21/04/2022
|
kaati
|
kaati
|
0202011WL0005377
|
00468
|
UBIN0809896
|
562
|
14/05/2022
|
No Such Account
|
10234
|
AP0202011_210422FTO_23804
|
0202011000NRG23210420220226485
|
1231851577
|
21/04/2022
|
GAADI
|
GAADI
|
0202011WL0005377
|
00468
|
UBIN0809896
|
562
|
14/05/2022
|
No Such Account
|
10235
|
AP0202011_210422FTO_23804
|
0202011000NRG23210420220226491
|
1231851565
|
21/04/2022
|
kamesh
|
kamesh
|
0202011WL0005377
|
00468
|
UBIN0809896
|
562
|
14/05/2022
|
No Such Account
|
10236
|
AP0202011_210422FTO_23804
|
0202011000NRG23210420220226493
|
1231851578
|
21/04/2022
|
polayya
|
polayya
|
0202011WL0005377
|
00468
|
UBIN0809896
|
674
|
14/05/2022
|
No Such Account
|
10237
|
AP0202011_210422FTO_23804
|
0202011000NRG23210420220226966
|
1231851414
|
21/04/2022
|
DOMINI
|
DOMINI
|
0202011WL0005433
|
00684
|
APGV0002273
|
1119
|
14/05/2022
|
No Such Account
|
10238
|
AP0202011_210422APB_FTO_25900
|
0202011000NRG23210420220237161
|
1109279824
|
21/04/2022
|
Baasanna
|
Baasanna
|
0202011WL0005684
|
00468
|
UBIN0809896
|
604
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10239
|
AP0202011_210522FTO_58037
|
0202011000NRG23210520221570837
|
1971215045
|
21/05/2022
|
SOMULA LAKSHMI
|
SOMULA LAKSHMI
|
0202011WL0022184
|
00415
|
SBIN0000914
|
996
|
05/06/2022
|
No Such Account
|
10240
|
AP0202011_210522FTO_58037
|
0202011000NRG23210520221571486
|
1971215135
|
21/05/2022
|
Tadangi Bingu
|
Tadangi Bingu
|
0202011WL0022192
|
00415
|
SBIN0000914
|
1038
|
05/06/2022
|
No Such Account
|
10241
|
AP0202011_220422APB_FTO_27391
|
0202011000NRG23220420220273368
|
1109286947
|
22/04/2022
|
Kumaari
|
Kumaari
|
0202011WL0006324
|
00048
|
BKID0005655
|
893
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10242
|
AP0202011_240422APB_FTO_28781
|
0202011000NRG23230420220314340
|
1243867953
|
24/04/2022
|
Padma
|
Padma
|
0202011WL0006950
|
00468
|
UBIN0805017
|
1002
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10243
|
AP0202011_240422APB_FTO_28918
|
0202011000NRG23230420220351319
|
1153056452
|
24/04/2022
|
Govinda
|
Govinda
|
0202011WL0007353
|
00078
|
CNRB0001393
|
816
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10244
|
AP0202011_230522FTO_60321
|
0202011000NRG23230520221686101
|
2027462624
|
23/05/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
0202011WL0023692
|
00684
|
APGV0002273
|
1327
|
06/06/2022
|
No Such Account
|
10245
|
AP0202011_230622APB_FTO_103843
|
0202011000NRG23230620223155676
|
N062202FD4F4D1
|
23/06/2022
|
deepai
|
deepai
|
0202011WL0042279
|
00078
|
CNRB0001955
|
1000
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10246
|
AP0202011_230622APB_FTO_103843
|
0202011000NRG23230620223155677
|
N062202FD501F1
|
23/06/2022
|
DASSU
|
DASSU
|
0202011WL0042279
|
00684
|
APGV0002232
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10247
|
AP0202011_230622APB_FTO_103843
|
0202011000NRG23230620223155701
|
N062202FD4F351
|
23/06/2022
|
CHARAN
|
CHARAN
|
0202011WL0042279
|
00078
|
CNRB0001955
|
1000
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10248
|
AP0202011_230622APB_FTO_103843
|
0202011000NRG23230620223155702
|
N062202FD4F491
|
23/06/2022
|
buttuli
|
buttuli
|
0202011WL0042279
|
00078
|
CNRB0001955
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10249
|
AP0202011_230622APB_FTO_103843
|
0202011000NRG23230620223155703
|
N062202FD4F451
|
23/06/2022
|
dinoth
|
dinoth
|
0202011WL0042279
|
00078
|
CNRB0001955
|
1000
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10250
|
AP0202011_230622APB_FTO_103843
|
0202011000NRG23230620223157168
|
N062202FD4E2C1
|
23/06/2022
|
Gowramma
|
Gowramma
|
0202011WL0042319
|
00468
|
UBIN0804045
|
770
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10251
|
AP0202004_090323APB_FTO_411497
|
0202004000NRG23090320234876153
|
0412662889
|
09/03/2023
|
LOKANADHAM
|
LOKANADHAM
|
0202004WL199880
|
00468
|
UBIN0821098
|
1050
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10252
|
AP0202004_090622APB_FTO_80407
|
0202004000NRG23090620222542798
|
3343626166
|
09/06/2022
|
Sarojini
|
Sarojini
|
0202004WL0034513
|
00684
|
APGV0002247
|
1112
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10253
|
AP0202004_090622APB_FTO_80407
|
0202004000NRG23090620222552738
|
3343625609
|
09/06/2022
|
mahesh
|
mahesh
|
0202004WL0034604
|
00684
|
APGV0002247
|
750
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10254
|
AP0202004_090622APB_FTO_80407
|
0202004000NRG23090620222556210
|
3343626075
|
09/06/2022
|
Sujaata
|
Sujaata
|
0202004WL0034656
|
00684
|
APGV0002247
|
883
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10255
|
AP0202004_100323APB_FTO_412537
|
0202004000NRG23100320234904163
|
0412626474
|
10/03/2023
|
Dhulikeswararao
|
Dhulikeswararao
|
0202004WL200388
|
00468
|
UBIN0821098
|
1029
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10256
|
AP0202004_100323APB_FTO_412537
|
0202004000NRG23100320234904167
|
0412626650
|
10/03/2023
|
Baaavani
|
Baaavani
|
0202004WL200388
|
00684
|
APGV0002247
|
823
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10257
|
AP0202004_100323APB_FTO_412537
|
0202004000NRG23100320234904459
|
0412626451
|
10/03/2023
|
CHINTADA SOMULAMMA
|
CHINTADA SOMULAMMA
|
0202004WL200403
|
00684
|
APGV0002216
|
1231
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10258
|
AP0202004_070622APB_FTO_73501
|
0202004000NRG23110520221125447
|
N062201D8174C1
|
07/06/2022
|
Ramesh Naayudu
|
Ramesh Naayudu
|
0202004WL0016596
|
00684
|
APGV0002216
|
1017
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10259
|
AP0202004_110522APB_FTO_48973
|
0202004000NRG23110520221137785
|
1440945428
|
11/05/2022
|
Simhaacalam
|
Simhaacalam
|
0202004WL0016752
|
00468
|
UBIN0809390
|
810
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10260
|
AP0202004_110522APB_FTO_48973
|
0202004000NRG23110520221137825
|
1440945587
|
11/05/2022
|
Satyavati
|
Satyavati
|
0202004WL0016752
|
00468
|
UBIN0809390
|
810
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10261
|
AP0202004_110522APB_FTO_48973
|
0202004000NRG23110520221137872
|
1440945142
|
11/05/2022
|
Saavitramma
|
Saavitramma
|
0202004WL0016752
|
00691
|
IPOS0000001
|
810
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10262
|
AP0202004_110522APB_FTO_48973
|
0202004000NRG23110520221137918
|
1440945579
|
11/05/2022
|
raviteja
|
raviteja
|
0202004WL0016752
|
00468
|
UBIN0809390
|
810
|
22/05/2022
|
A/c Blocked or Frozen
|
10263
|
AP0202004_110522APB_FTO_48973
|
0202004000NRG23110520221138125
|
1440945412
|
11/05/2022
|
govinda
|
govinda
|
0202004WL0016752
|
00468
|
UBIN0809390
|
540
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10264
|
AP0202004_110522APB_FTO_48973
|
0202004000NRG23110520221138280
|
1440945684
|
11/05/2022
|
Aruna
|
Aruna
|
0202004WL0016752
|
00468
|
UBIN0809390
|
810
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10265
|
AP0202004_110522APB_FTO_48973
|
0202004000NRG23110520221138318
|
1440945364
|
11/05/2022
|
Usharani
|
Usharani
|
0202004WL0016752
|
00468
|
UBIN0809390
|
810
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10266
|
AP0202004_110522APB_FTO_48973
|
0202004000NRG23110520221138338
|
1440945651
|
11/05/2022
|
geeta
|
geeta
|
0202004WL0016752
|
00468
|
UBIN0809390
|
405
|
22/05/2022
|
A/c Blocked or Frozen
|
10267
|
AP0202004_110522APB_FTO_48973
|
0202004000NRG23110520221138364
|
1440945708
|
11/05/2022
|
Cinnammalu
|
Cinnammalu
|
0202004WL0016752
|
00468
|
UBIN0809390
|
810
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10268
|
AP0202004_110522APB_FTO_48973
|
0202004000NRG23110520221163886
|
1440945890
|
11/05/2022
|
Lakshmi
|
Lakshmi
|
0202004WL0017097
|
00684
|
APGV0002247
|
844
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10269
|
AP0202004_110522APB_FTO_48973
|
0202004000NRG23110520221164267
|
1440945830
|
11/05/2022
|
Samkararaavu
|
Samkararaavu
|
0202004WL0017101
|
00684
|
APGV0002247
|
989
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10270
|
AP0202011_240522FTO_61158
|
0202011000NRG23240520221766027
|
2072799213
|
24/05/2022
|
SUKURU RAVANAMMA
|
SUKURU RAVANAMMA
|
0202011WL0024446
|
00684
|
APGV0002232
|
1133
|
07/06/2022
|
No Such Account
|
10271
|
AP0202011_240522FTO_61158
|
0202011000NRG23240520221766043
|
2072799256
|
24/05/2022
|
LAKSHMI
|
LAKSHMI
|
0202011WL0024446
|
00684
|
APGV0002273
|
1133
|
07/06/2022
|
No Such Account
|
10272
|
AP0202011_191122APB_FTO_283432
|
0202011000NRG23191120223756151
|
7036002591
|
19/11/2022
|
POLARAO
|
POLARAO
|
0202011WL0128121
|
00703
|
AIRP0000001
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10273
|
AP0202011_191122APB_FTO_283432
|
0202011000NRG23191120223756153
|
7036002581
|
19/11/2022
|
police
|
police
|
0202011WL0128122
|
00415
|
SBIN0000914
|
1542
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10274
|
AP0202011_200323APB_FTO_422056
|
0202011000NRG23200320235142528
|
0433690748
|
20/03/2023
|
Srinu
|
Srinu
|
0202011WL206198
|
00468
|
UBIN0804045
|
1241
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10275
|
AP0202011_200323APB_FTO_422056
|
0202011000NRG23200320235142537
|
0433690718
|
20/03/2023
|
anil
|
anil
|
0202011WL206198
|
00078
|
CNRB0001955
|
1241
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10276
|
AP0202011_200522FTO_57874
|
0202011000NRG23200520221505133
|
1978977952
|
20/05/2022
|
VATRI
|
VATRI
|
0202011WL0021489
|
00684
|
APGV0002205
|
1542
|
05/06/2022
|
No Such Account
|
10277
|
AP0202011_200522FTO_57874
|
0202011000NRG23200520221505331
|
1978978198
|
20/05/2022
|
CHODIPALLI TIRUMALAMMA
|
CHODIPALLI TIRUMALAMMA
|
0202011WL0021491
|
00468
|
UBIN0809896
|
1362
|
06/06/2022
|
No Such Account
|
10278
|
AP0202011_200522FTO_57874
|
0202011000NRG23200520221547534
|
1978978125
|
20/05/2022
|
TURAYILA PRASAD RAO
|
TURAYILA PRASAD RAO
|
0202011WL0021850
|
00468
|
UBIN0557331
|
960
|
06/06/2022
|
No Such Account
|
10279
|
AP0202011_200522FTO_57874
|
0202011000NRG23200520221561940
|
1978978127
|
20/05/2022
|
JAYAMMA
|
JAYAMMA
|
0202011WL0022015
|
00468
|
UBIN0804045
|
807
|
06/06/2022
|
No Such Account
|
10280
|
AP0202011_210522APB_FTO_58049
|
0202011000NRG23200520221565814
|
1968803742
|
21/05/2022
|
krishna
|
krishna
|
0202011WL0022102
|
00703
|
AIRP0000001
|
1047
|
05/06/2022
|
Participant not mapped to the product
|
10281
|
AP0202011_210522APB_FTO_58049
|
0202011000NRG23200520221569697
|
1968803685
|
21/05/2022
|
VANTHALA SEETHAYYA
|
VANTHALA SEETHAYYA
|
0202011WL0022174
|
00684
|
APGV0002232
|
1230
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10282
|
AP0202011_200822APB_FTO_169722
|
0202011000NRG23200820223607926
|
4268349622
|
20/08/2022
|
Lakshmayya
|
Lakshmayya
|
0202011WL0070037
|
00048
|
BKID0005655
|
771
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10283
|
AP0202011_200822APB_FTO_169722
|
0202011000NRG23200820223607947
|
4268349621
|
20/08/2022
|
Durgamma
|
Durgamma
|
0202011WL0070049
|
00048
|
BKID0005655
|
771
|
30/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10284
|
AP0202011_210323APB_FTO_424112
|
0202011000NRG23210320235177115
|
0408743069
|
21/03/2023
|
TIYYALA ESWAR RAO
|
TIYYALA ESWAR RAO
|
0202011WL206812
|
00703
|
AIRP0000001
|
255
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10285
|
AP0202011_210323APB_FTO_424112
|
0202011000NRG23210320235201814
|
0408743126
|
21/03/2023
|
VARALAKSHMI
|
VARALAKSHMI
|
0202011WL207219
|
00684
|
APGV0002232
|
1004
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
10286
|
AP0202011_210422APB_FTO_23930
|
0202011000NRG23210420220226307
|
1201646003
|
21/04/2022
|
Rambo
|
Rambo
|
0202011WL0005376
|
00468
|
UBIN0809896
|
472
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10287
|
AP0202011_210422APB_FTO_23930
|
0202011000NRG23210420220226338
|
1201646020
|
21/04/2022
|
Sura
|
Sura
|
0202011WL0005376
|
00468
|
UBIN0809896
|
472
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10288
|
AP0202011_210422APB_FTO_23930
|
0202011000NRG23210420220226363
|
1201646017
|
21/04/2022
|
Tiyyi
|
Tiyyi
|
0202011WL0005376
|
00468
|
UBIN0809896
|
472
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10289
|
AP0202011_210422APB_FTO_23930
|
0202011000NRG23210420220226371
|
1201646091
|
21/04/2022
|
Raami
|
Raami
|
0202011WL0005376
|
00152
|
HDFC0002214
|
354
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10290
|
AP0202011_210422APB_FTO_23930
|
0202011000NRG23210420220226376
|
1201646010
|
21/04/2022
|
Besu
|
Besu
|
0202011WL0005376
|
00468
|
UBIN0809896
|
354
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10291
|
AP0202011_210422FTO_25859
|
0202011000NRG23210420220229047
|
1108423535
|
21/04/2022
|
CHODIPALLI TIRUMALAMMA
|
CHODIPALLI TIRUMALAMMA
|
0202011WL0005546
|
00468
|
UBIN0809896
|
906
|
11/05/2022
|
No Such Account
|
10292
|
AP0202011_210422FTO_25859
|
0202011000NRG23210420220229073
|
1108423377
|
21/04/2022
|
PUDDEMMA
|
PUDDEMMA
|
0202011WL0005546
|
00684
|
APGV0002205
|
906
|
11/05/2022
|
No Such Account
|
10293
|
AP0202011_210422FTO_25859
|
0202011000NRG23210420220233496
|
1108423459
|
21/04/2022
|
GEMMELA ESWARA RAO
|
GEMMELA ESWARA RAO
|
0202011WL0005602
|
00468
|
UBIN0804045
|
902
|
11/05/2022
|
No Such Account
|
10294
|
AP0202011_240522FTO_61158
|
0202011000NRG23240520221766648
|
2072799262
|
24/05/2022
|
Maida Buchhamma
|
Maida Buchhamma
|
0202011WL0024449
|
00078
|
CNRB0001955
|
1067
|
07/06/2022
|
No Such Account
|
10295
|
AP0202011_240522FTO_61158
|
0202011000NRG23240520221766750
|
2072799225
|
24/05/2022
|
BURA SATYANARAYANA
|
BURA SATYANARAYANA
|
0202011WL0024449
|
00684
|
APGV0002232
|
640
|
07/06/2022
|
No Such Account
|
10296
|
AP0202011_240522FTO_61158
|
0202011000NRG23240520221767188
|
2072799226
|
24/05/2022
|
DIPPALA ERRANNA
|
DIPPALA ERRANNA
|
0202011WL0024460
|
00684
|
APGV0002232
|
1380
|
07/06/2022
|
No Such Account
|
10297
|
AP0202011_240522FTO_61158
|
0202011000NRG23240520221770882
|
2072799289
|
24/05/2022
|
Ratnakumaari
|
Ratnakumaari
|
0202011WL0024495
|
00468
|
UBIN0804045
|
1205
|
07/06/2022
|
No Such Account
|
10298
|
AP0202011_240522FTO_61158
|
0202011000NRG23240520221771532
|
2072799326
|
24/05/2022
|
NAIDANA TIRUPATAMMA
|
NAIDANA TIRUPATAMMA
|
0202011WL0024508
|
00468
|
UBIN0804045
|
1270
|
07/06/2022
|
Account closed
|
10299
|
AP0202011_250522APB_FTO_62103
|
0202011000NRG23240520221779380
|
2024024798
|
25/05/2022
|
krishna
|
krishna
|
0202011WL0024680
|
00703
|
AIRP0000001
|
1108
|
07/06/2022
|
Participant not mapped to the product
|
10300
|
AP0202011_250522FTO_62055
|
0202011000NRG23240520221779498
|
2027254669
|
25/05/2022
|
Rajith
|
Rajith
|
0202011WL0024684
|
00078
|
CNRB0001393
|
751
|
06/06/2022
|
A/c Blocked or Frozen
|
10301
|
AP0202011_250522FTO_62055
|
0202011000NRG23250520221780307
|
2027254425
|
25/05/2022
|
JAYAMMA
|
JAYAMMA
|
0202011WL0024702
|
00468
|
UBIN0804045
|
1080
|
06/06/2022
|
No Such Account
|
10302
|
AP0202011_250522FTO_62055
|
0202011000NRG23250520221783314
|
2027254507
|
25/05/2022
|
KORRA PAIDAMMA
|
KORRA PAIDAMMA
|
0202011WL0024735
|
00684
|
APGV0002232
|
1141
|
06/06/2022
|
No Such Account
|
10303
|
AP0202011_250522FTO_62055
|
0202011000NRG23250520221797508
|
2027254456
|
25/05/2022
|
PERUMALI SRAVANI
|
PERUMALI SRAVANI
|
0202011WL0024883
|
00468
|
UBIN0804045
|
1083
|
06/06/2022
|
No Such Account
|
10304
|
AP0202011_250522FTO_62055
|
0202011000NRG23250520221797700
|
2027254410
|
25/05/2022
|
PENTAMMA
|
PENTAMMA
|
0202011WL0024883
|
00684
|
APGV0002232
|
1083
|
06/06/2022
|
No Such Account
|
10305
|
AP0202011_250522APB_FTO_62103
|
0202011000NRG23250520221797792
|
2024024818
|
25/05/2022
|
laxmi
|
laxmi
|
0202011WL0024883
|
00684
|
APGV0002232
|
1083
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10306
|
AP0202011_250522APB_FTO_62103
|
0202011000NRG23250520221797842
|
2024024457
|
25/05/2022
|
Chandapuram Lakshmana Rao
|
Chandapuram Lakshmana Rao
|
0202011WL0024883
|
00691
|
IPOS0000001
|
1083
|
07/06/2022
|
A/c Blocked or Frozen
|
10307
|
AP0202011_250522FTO_62055
|
0202011000NRG23250520221797858
|
2027254632
|
25/05/2022
|
TAMAL MALANNA
|
TAMAL MALANNA
|
0202011WL0024883
|
00684
|
APGV0002232
|
1083
|
06/06/2022
|
No Such Account
|
10308
|
AP0202011_250522FTO_62055
|
0202011000NRG23250520221797859
|
2027254631
|
25/05/2022
|
TAMAL ERAMMA
|
TAMAL ERAMMA
|
0202011WL0024883
|
00684
|
APGV0002232
|
1083
|
06/06/2022
|
No Such Account
|
10309
|
AP0202011_250522FTO_62055
|
0202011000NRG23250520221817096
|
2027254678
|
25/05/2022
|
lakshmi
|
lakshmi
|
0202011WL0025087
|
00078
|
CNRB0001955
|
874
|
06/06/2022
|
Account closed
|
10310
|
AP0202011_250522FTO_62055
|
0202011000NRG23250520221820209
|
2027254409
|
25/05/2022
|
Nagalla Simuachalam
|
Nagalla Simuachalam
|
0202011WL0025129
|
00684
|
APGV0002232
|
1356
|
06/06/2022
|
No Such Account
|
10311
|
AP0202011_250522FTO_62055
|
0202011000NRG23250520221832299
|
2027254510
|
25/05/2022
|
GEMMELA LAKSHMI
|
GEMMELA LAKSHMI
|
0202011WL0025307
|
00684
|
APGV0002232
|
1205
|
06/06/2022
|
No Such Account
|
10312
|
AP0202011_250622APB_FTO_106009
|
0202011000NRG23250620223200043
|
N0622031F2CBD1
|
25/06/2022
|
Gamgaraaju
|
Gamgaraaju
|
0202011WL0043108
|
00415
|
SBIN0000914
|
301
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10313
|
AP0202011_250622APB_FTO_106009
|
0202011000NRG23250620223200044
|
N0622031F2E791
|
25/06/2022
|
Raamulamma
|
Raamulamma
|
0202011WL0043108
|
00048
|
BKID0005655
|
904
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10314
|
AP0202011_250622APB_FTO_106009
|
0202011000NRG23250620223200091
|
N0622031F2D5B1
|
25/06/2022
|
Bangaru naidu
|
Bangaru naidu
|
0202011WL0043108
|
00415
|
SBIN0000914
|
904
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10315
|
AP0202011_250622APB_FTO_106009
|
0202011000NRG23250620223200192
|
N0622031F2E641
|
25/06/2022
|
puspa
|
puspa
|
0202011WL0043109
|
00415
|
SBIN0000914
|
895
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10316
|
AP0202011_250622APB_FTO_106009
|
0202011000NRG23250620223200254
|
N0622031F2E1A1
|
25/06/2022
|
Sanyaasamma
|
Sanyaasamma
|
0202011WL0043109
|
00415
|
SBIN0000914
|
895
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10317
|
AP0202004_130522FTO_51055
|
0202004000NRG23120520221183734
|
|
13/05/2022
|
VANA LAKSHMI
|
VANA LAKSHMI
|
0202004WL0017350
|
00415
|
SBIN0002752
|
581
|
18/08/2022
|
No Such Account
|
10318
|
AP0202004_130522APB_FTO_51123
|
0202004000NRG23120520221183841
|
|
13/05/2022
|
Sujaata
|
Sujaata
|
0202004WL0017354
|
00684
|
APGV0002247
|
1214
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10319
|
AP0202004_070622APB_FTO_73994
|
0202004000NRG23020620222223078
|
3343623372
|
07/06/2022
|
deeleepu
|
deeleepu
|
0202004WL0030384
|
00415
|
SBIN0000895
|
918
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10320
|
AP0202004_070622APB_FTO_73994
|
0202004000NRG23020620222224860
|
3343623637
|
07/06/2022
|
jagadesh
|
jagadesh
|
0202004WL0030394
|
00684
|
APGV0002216
|
924
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10321
|
AP0202004_050522APB_FTO_40668
|
0202004000NRG23030520220815652
|
1243600919
|
05/05/2022
|
Janaardhananaayudu
|
Janaardhananaayudu
|
0202004WL0013060
|
00468
|
UBIN0804231
|
450
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10322
|
AP0202004_050522APB_FTO_40668
|
0202004000NRG23040520220829948
|
1243601352
|
05/05/2022
|
krishna
|
krishna
|
0202004WL0013447
|
00415
|
SBIN0001848
|
840
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10323
|
AP0202004_040822APB_FTO_157782
|
0202004000NRG23040820223587453
|
N0822004D87621
|
04/08/2022
|
Remdayya
|
Remdayya
|
0202004WL0062295
|
00415
|
SBIN0002752
|
1542
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10324
|
AP0202004_070622APB_FTO_73994
|
0202004000NRG23050620222338114
|
3343623429
|
07/06/2022
|
Raamaswaami
|
Raamaswaami
|
0202004WL0031976
|
00684
|
APGV0002247
|
1020
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10325
|
AP0202004_070622APB_FTO_73994
|
0202004000NRG23050620222338267
|
3343623330
|
07/06/2022
|
ramadevi
|
ramadevi
|
0202004WL0031976
|
00468
|
UBIN0821098
|
1020
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10326
|
AP0202004_070522APB_FTO_44305
|
0202004000NRG23070520220936881
|
1367833740
|
07/05/2022
|
yasodamma
|
yasodamma
|
0202004WL0014782
|
00684
|
APGV0002247
|
609
|
19/05/2022
|
Participant not mapped to the product
|
10327
|
AP0202004_070522APB_FTO_44305
|
0202004000NRG23070520220942896
|
1367833838
|
07/05/2022
|
mugatamma
|
mugatamma
|
0202004WL0014838
|
00468
|
UBIN0821098
|
800
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10328
|
AP0202004_070522APB_FTO_44305
|
0202004000NRG23070520220952777
|
1367833756
|
07/05/2022
|
Manmadharaavu
|
Manmadharaavu
|
0202004WL0014943
|
00415
|
SBIN0002752
|
366
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10329
|
AP0202004_080223APB_FTO_376764
|
0202004000NRG23080220234184729
|
8774250708
|
08/02/2023
|
VURITI SUDEER KUMAR
|
VURITI SUDEER KUMAR
|
0202004WL180881
|
00684
|
APGV0002216
|
1000
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10330
|
AP0202004_090323APB_FTO_411509
|
0202004000NRG23090320234868628
|
0412487378
|
09/03/2023
|
Koduru Rama devi
|
Koduru Rama devi
|
0202004WL199710
|
00468
|
UBIN0821098
|
1260
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10331
|
AP0202004_090323APB_FTO_411509
|
0202004000NRG23090320234879351
|
0412487625
|
09/03/2023
|
Raamaaraavu
|
Raamaaraavu
|
0202004WL199954
|
00684
|
APGV0002247
|
840
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10332
|
AP0202004_100522APB_FTO_46836
|
0202004000NRG23090520221008732
|
1439737201
|
10/05/2022
|
Ellamma
|
Ellamma
|
0202004WL0015565
|
00415
|
SBIN0002752
|
359
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10333
|
AP0202004_100522APB_FTO_46836
|
0202004000NRG23090520221008757
|
1439737791
|
10/05/2022
|
Gouri
|
Gouri
|
0202004WL0015565
|
00415
|
SBIN0002752
|
359
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10334
|
AP0202004_100522APB_FTO_46836
|
0202004000NRG23090520221008782
|
1439737827
|
10/05/2022
|
Gamga
|
Gamga
|
0202004WL0015565
|
00691
|
IPOS0000001
|
359
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10335
|
AP0202004_100522APB_FTO_46859
|
0202004000NRG23090520221014176
|
1439739165
|
10/05/2022
|
Swarnalatha
|
Swarnalatha
|
0202004WL0015653
|
00684
|
APGV0002247
|
877
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10336
|
AP0202004_100522APB_FTO_46836
|
0202004000NRG23090520221014355
|
1439737416
|
10/05/2022
|
Ushaaraani
|
Ushaaraani
|
0202004WL0015657
|
00684
|
APGV0002247
|
973
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10337
|
AP0202004_100522APB_FTO_46859
|
0202004000NRG23090520221014503
|
1439738911
|
10/05/2022
|
jyotsna
|
jyotsna
|
0202004WL0015657
|
00415
|
SBIN0002752
|
973
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10338
|
AP0202011_210422FTO_25859
|
0202011000NRG23210420220237028
|
1108423376
|
21/04/2022
|
VATRI
|
VATRI
|
0202011WL0005671
|
00684
|
APGV0002205
|
1028
|
11/05/2022
|
No Such Account
|
10339
|
AP0202011_210422APB_FTO_25902
|
0202011000NRG23210420220240254
|
1109282155
|
21/04/2022
|
arlappa
|
arlappa
|
0202011WL0005781
|
00415
|
SBIN0021420
|
650
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10340
|
AP0202011_210422FTO_25859
|
0202011000NRG23210420220246459
|
1108423471
|
21/04/2022
|
Pemtannadora
|
Pemtannadora
|
0202011WL0005892
|
00468
|
UBIN0804045
|
1080
|
11/05/2022
|
No Such Account
|
10341
|
AP0202011_210422FTO_25859
|
0202011000NRG23210420220250837
|
1108423443
|
21/04/2022
|
MOSURU GANGA RAJU
|
MOSURU GANGA RAJU
|
0202011WL0005988
|
00415
|
SBIN0000914
|
917
|
12/05/2022
|
No Such Account
|
10342
|
AP0202011_220223APB_FTO_390247
|
0202011000NRG23220220234471599
|
0238622946
|
22/02/2023
|
Srinu
|
Srinu
|
0202011WL189574
|
00468
|
UBIN0804045
|
1103
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10343
|
AP0202011_220223APB_FTO_390247
|
0202011000NRG23220220234471634
|
0238623286
|
22/02/2023
|
anil
|
anil
|
0202011WL189575
|
00078
|
CNRB0001955
|
1023
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10344
|
AP0202011_230223APB_FTO_391147
|
0202011000NRG23230220234519562
|
0239889241
|
23/02/2023
|
Malleshvararaavu
|
Malleshvararaavu
|
0202011WL191093
|
00468
|
UBIN0809896
|
1220
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10345
|
AP0202011_230223APB_FTO_391147
|
0202011000NRG23230220234519905
|
0239888716
|
23/02/2023
|
MATCHA RAMANNA DHORA
|
MATCHA RAMANNA DHORA
|
0202011WL191102
|
00703
|
AIRP0000001
|
779
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10346
|
AP0202011_240422FTO_28750
|
0202011000NRG23230420220343958
|
1153337932
|
24/04/2022
|
GADI LAXMI
|
GADI LAXMI
|
0202011WL0007251
|
00684
|
APGV0002259
|
809
|
13/05/2022
|
No Such Account
|
10347
|
AP0202011_240422FTO_28750
|
0202011000NRG23230420220353131
|
1153337864
|
24/04/2022
|
TURAYILA PRASAD RAO
|
TURAYILA PRASAD RAO
|
0202011WL0007359
|
00468
|
UBIN0557331
|
958
|
12/05/2022
|
No Such Account
|
10348
|
AP0202011_230522APB_FTO_60293
|
0202011000NRG23230520221688165
|
2072173874
|
23/05/2022
|
Jiro
|
Jiro
|
0202011WL0023712
|
00468
|
UBIN0809896
|
1057
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10349
|
AP0202011_230522APB_FTO_60293
|
0202011000NRG23230520221689543
|
2072173948
|
23/05/2022
|
Raamulamma
|
Raamulamma
|
0202011WL0023741
|
00048
|
BKID0005655
|
1001
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10350
|
AP0202011_240522FTO_60875
|
0202011000NRG23240520221733921
|
2027387503
|
24/05/2022
|
Pemtannadora
|
Pemtannadora
|
0202011WL0024199
|
00468
|
UBIN0804045
|
1260
|
06/06/2022
|
No Such Account
|
10351
|
AP0202011_240522FTO_60875
|
0202011000NRG23240520221749304
|
2027387486
|
24/05/2022
|
DOMINI
|
DOMINI
|
0202011WL0024309
|
00684
|
APGV0002273
|
1234
|
06/06/2022
|
No Such Account
|
10352
|
AP0202011_240622APB_FTO_105943
|
0202011000NRG23240620223186608
|
N0622031F36CD1
|
24/06/2022
|
paramma
|
paramma
|
0202011WL0042924
|
00684
|
APGV0002232
|
968
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10353
|
AP0202011_240622APB_FTO_105943
|
0202011000NRG23240620223197094
|
N0622031F2FE01
|
24/06/2022
|
jaganadham
|
jaganadham
|
0202011WL0043046
|
00468
|
UBIN0804045
|
776
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10354
|
AP0202011_260522APB_FTO_63327
|
0202011000NRG23260520221868397
|
3333243964
|
26/05/2022
|
ashok kumar
|
ashok kumar
|
0202011WL0025801
|
00415
|
SBIN0000914
|
1140
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10355
|
AP0202011_260522APB_FTO_63327
|
0202011000NRG23260520221868903
|
3333244057
|
26/05/2022
|
Kumaari
|
Kumaari
|
0202011WL0025823
|
00048
|
BKID0005655
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10356
|
AP0202011_270123APB_FTO_360705
|
0202011000NRG23270120233977435
|
8597291924
|
27/01/2023
|
Nirmala
|
Nirmala
|
0202011WL0171922
|
00684
|
APGV0002259
|
629
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10357
|
AP0202011_270622FTO_109761
|
0202011000NRG23270620223274178
|
N06220374F8CA1
|
27/06/2022
|
ramesh
|
ramesh
|
0202011WL0044157
|
00165
|
IBKL01728SB
|
750
|
19/08/2022
|
No Such Account
|
10358
|
AP0202011_270622FTO_109761
|
0202011000NRG23270620223275383
|
N06220374F8E11
|
27/06/2022
|
Palika Bhavani
|
Palika Bhavani
|
0202011WL0044184
|
00691
|
IPOS0000001
|
1381
|
19/08/2022
|
No Such Account
|
10359
|
AP0202011_280422APB_FTO_33964
|
0202011000NRG23280420220555588
|
1243112344
|
28/04/2022
|
Naagamani
|
Naagamani
|
0202011WL0010053
|
00468
|
UBIN0805017
|
1008
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10360
|
AP0202004_060323APB_FTO_406830
|
0202004000NRG23040320234753156
|
0412604893
|
06/03/2023
|
MOODADLA NIROSHA
|
MOODADLA NIROSHA
|
0202004WL196854
|
00468
|
UBIN0821098
|
1026
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10361
|
AP0202004_060323APB_FTO_406830
|
0202004000NRG23040320234753669
|
0412605290
|
06/03/2023
|
GUNTAREDDI TRINADHA NAIDU
|
GUNTAREDDI TRINADHA NAIDU
|
0202004WL196855
|
00684
|
APGV0002216
|
1004
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10362
|
AP0202004_060323APB_FTO_406823
|
0202004000NRG23040320234757528
|
0412667057
|
06/03/2023
|
Tanusha Rani
|
Tanusha Rani
|
0202004WL196980
|
00684
|
APGV0002216
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10363
|
AP0202004_070522APB_FTO_43945
|
0202004000NRG23040520220848841
|
1367685566
|
07/05/2022
|
Dhanamjay
|
Dhanamjay
|
0202004WL0013697
|
00415
|
SBIN0001848
|
280
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10364
|
AP0202004_060323APB_FTO_406830
|
0202004000NRG23060320234761540
|
0412605015
|
06/03/2023
|
Vennelamma
|
Vennelamma
|
0202004WL197133
|
00684
|
APGV0002247
|
1210
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10365
|
AP0202004_060323APB_FTO_407066
|
0202004000NRG23060320234772434
|
0412444707
|
06/03/2023
|
Saraswati
|
Saraswati
|
0202004WL197538
|
00415
|
SBIN0002752
|
480
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10366
|
AP0202004_070522APB_FTO_43945
|
0202004000NRG23060520220897906
|
1367686014
|
07/05/2022
|
vasantu
|
vasantu
|
0202004WL0014379
|
00468
|
UBIN0821098
|
930
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10367
|
AP0202004_070522APB_FTO_43945
|
0202004000NRG23060520220898058
|
1367685699
|
07/05/2022
|
Saavitri
|
Saavitri
|
0202004WL0014379
|
00684
|
APGV0002247
|
930
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10368
|
AP0202004_070522APB_FTO_44290
|
0202004000NRG23070520220932869
|
1367803903
|
07/05/2022
|
Sarojini
|
Sarojini
|
0202004WL0014714
|
00684
|
APGV0002247
|
1226
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10369
|
AP0202004_070522APB_FTO_44257
|
0202004000NRG23070520220933250
|
1367816507
|
07/05/2022
|
Ravikumar
|
Ravikumar
|
0202004WL0014722
|
00691
|
IPOS0000001
|
1080
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10370
|
AP0202004_070522APB_FTO_44257
|
0202004000NRG23070520220933460
|
1367816835
|
07/05/2022
|
Satyavati
|
Satyavati
|
0202004WL0014724
|
00415
|
SBIN0002752
|
942
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10371
|
AP0202004_070522APB_FTO_44257
|
0202004000NRG23070520220933968
|
1367816508
|
07/05/2022
|
srikanth
|
srikanth
|
0202004WL0014732
|
00691
|
IPOS0000001
|
1118
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10372
|
AP0202004_070522APB_FTO_44257
|
0202004000NRG23070520220943092
|
1367816558
|
07/05/2022
|
venkararamana
|
venkararamana
|
0202004WL0014840
|
00415
|
SBIN0002752
|
730
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10373
|
AP0202004_070522APB_FTO_44257
|
0202004000NRG23070520220950260
|
1367816728
|
07/05/2022
|
Cinnammi
|
Cinnammi
|
0202004WL0014913
|
00468
|
UBIN0821098
|
1020
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10374
|
AP0202004_070522APB_FTO_44257
|
0202004000NRG23070520220950323
|
1367817016
|
07/05/2022
|
Saraswati
|
Saraswati
|
0202004WL0014913
|
00415
|
SBIN0002752
|
1020
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10375
|
AP0202004_070522APB_FTO_44257
|
0202004000NRG23070520220950367
|
1367816747
|
07/05/2022
|
Varalakshmi
|
Varalakshmi
|
0202004WL0014913
|
00468
|
UBIN0821098
|
1020
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10376
|
AP0202011_200522APB_FTO_57109
|
0202011000NRG23200520221499216
|
1639178734
|
20/05/2022
|
Jiro
|
Jiro
|
0202011WL0021430
|
00468
|
UBIN0809896
|
1059
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10377
|
AP0202011_200522APB_FTO_57898
|
0202011000NRG23200520221527940
|
1979700606
|
20/05/2022
|
Simhacalam
|
Simhacalam
|
0202011WL0021685
|
00468
|
UBIN0805017
|
916
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10378
|
AP0202011_200522APB_FTO_57891
|
0202011000NRG23200520221528021
|
1979618005
|
20/05/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0021685
|
00468
|
UBIN0805017
|
916
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10379
|
AP0202011_200522APB_FTO_57891
|
0202011000NRG23200520221531203
|
1979618343
|
20/05/2022
|
adinarayana
|
adinarayana
|
0202011WL0021705
|
00415
|
SBIN0017071
|
182
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10380
|
AP0202011_200522APB_FTO_57891
|
0202011000NRG23200520221531273
|
1979618346
|
20/05/2022
|
paidinna dora
|
paidinna dora
|
0202011WL0021705
|
00415
|
SBIN0021420
|
908
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10381
|
AP0202011_200522APB_FTO_57898
|
0202011000NRG23200520221556080
|
1979700705
|
20/05/2022
|
Veerabadrudu
|
Veerabadrudu
|
0202011WL0021941
|
00415
|
SBIN0000914
|
836
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10382
|
AP0202011_210223APB_FTO_388801
|
0202011000NRG23210220234443334
|
0239407565
|
21/02/2023
|
satyavathi
|
satyavathi
|
0202011WL188876
|
00684
|
APGV0002259
|
589
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10383
|
AP0202011_210223APB_FTO_388801
|
0202011000NRG23210220234446176
|
0239407140
|
21/02/2023
|
kota gangaraju
|
kota gangaraju
|
0202011WL188926
|
00078
|
CNRB0001393
|
181
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10384
|
AP0202011_210223APB_FTO_388801
|
0202011000NRG23210220234449896
|
0239407225
|
21/02/2023
|
CHITRAMMA
|
CHITRAMMA
|
0202011WL188979
|
00078
|
CNRB0001955
|
601
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10385
|
AP0202011_210223APB_FTO_388801
|
0202011000NRG23210220234449901
|
0239407172
|
21/02/2023
|
LATCHAYYA
|
LATCHAYYA
|
0202011WL188979
|
00078
|
CNRB0001955
|
601
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10386
|
AP0202011_210223APB_FTO_388801
|
0202011000NRG23210220234455730
|
0239406848
|
21/02/2023
|
Sanyaasi
|
Sanyaasi
|
0202011WL189091
|
00078
|
CNRB0001955
|
401
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10387
|
AP0202011_210422APB_FTO_25883
|
0202011000NRG23210420220237018
|
1110358377
|
21/04/2022
|
SILLOMMI
|
SILLOMMI
|
0202011WL0005671
|
00045
|
BARB0BOBBIL
|
1028
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10388
|
AP0202011_210422APB_FTO_25883
|
0202011000NRG23210420220253831
|
1110358508
|
21/04/2022
|
Santosh Kumar
|
Santosh Kumar
|
0202011WL0006051
|
00684
|
APGV0002232
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10389
|
AP0202011_210622FTO_100216
|
0202011000NRG23210620223083240
|
N062202B3CAC61
|
21/06/2022
|
ramesh
|
ramesh
|
0202011WL0041319
|
00165
|
IBKL01728SB
|
1290
|
19/08/2022
|
No Such Account
|
10390
|
AP0202011_220422APB_FTO_27367
|
0202011000NRG23220420220288876
|
1110263703
|
22/04/2022
|
satyavathi
|
satyavathi
|
0202011WL0006587
|
00703
|
AIRP0000001
|
901
|
12/05/2022
|
Participant not mapped to the product
|
10391
|
AP0202011_230323APB_FTO_426428
|
0202011000NRG23230320235228804
|
0411055716
|
23/03/2023
|
CHINNAMMI
|
CHINNAMMI
|
0202011WL207887
|
00684
|
APGV0002232
|
771
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10392
|
AP0202011_240422APB_FTO_28794
|
0202011000NRG23230420220320203
|
1153182055
|
24/04/2022
|
Uma
|
Uma
|
0202011WL0007008
|
00468
|
UBIN0805017
|
1002
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10393
|
AP0202011_240422APB_FTO_28756
|
0202011000NRG23230420220340905
|
1243869231
|
24/04/2022
|
laxmi
|
laxmi
|
0202011WL0007233
|
00684
|
APGV0002232
|
771
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10394
|
AP0202011_240422APB_FTO_28794
|
0202011000NRG23230420220343984
|
1153182053
|
24/04/2022
|
Raamulamma
|
Raamulamma
|
0202011WL0007251
|
00468
|
UBIN0805017
|
809
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10395
|
AP0202011_231222FTO_327336
|
0202011000NRG23231220223838583
|
8596759148
|
23/12/2022
|
CHODIPALLI Arjun
|
CHODIPALLI Arjun
|
0202011WL0149778
|
00468
|
UBIN0804045
|
1542
|
08/02/2023
|
No Such Account
|
10396
|
AP0202004_070522APB_FTO_44257
|
0202004000NRG23070520220950381
|
1367816537
|
07/05/2022
|
PATNANNA RAMA RAO
|
PATNANNA RAMA RAO
|
0202004WL0014913
|
00415
|
SBIN0002752
|
1020
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10397
|
AP0202004_070522APB_FTO_44290
|
0202004000NRG23070520220967700
|
1367804043
|
07/05/2022
|
Ellamma
|
Ellamma
|
0202004WL0015097
|
00468
|
UBIN0821098
|
846
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10398
|
AP0202004_070522APB_FTO_44290
|
0202004000NRG23070520220969485
|
1367804481
|
07/05/2022
|
jagadesh
|
jagadesh
|
0202004WL0015108
|
00684
|
APGV0002216
|
1096
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10399
|
AP0202004_070522APB_FTO_44290
|
0202004000NRG23070520220978992
|
1367804023
|
07/05/2022
|
polinaayuDu
|
polinaayuDu
|
0202004WL0015226
|
00415
|
SBIN0000895
|
1007
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10400
|
AP0202004_090223APB_FTO_377567
|
0202004000NRG23090220234193195
|
8840568589
|
09/02/2023
|
Samkararaavu
|
Samkararaavu
|
0202004WL181259
|
00703
|
AIRP0000001
|
401
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10401
|
AP0202004_100223APB_FTO_378402
|
0202004000NRG23100220234213715
|
8840175107
|
10/02/2023
|
Cinnamnaayudu
|
Cinnamnaayudu
|
0202004WL181986
|
00415
|
SBIN0014386
|
300
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10402
|
AP0202004_100223APB_FTO_378402
|
0202004000NRG23100220234213840
|
8840174738
|
10/02/2023
|
Gouri
|
Gouri
|
0202004WL181986
|
00415
|
SBIN0002752
|
400
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10403
|
AP0202004_110622FTO_83008
|
0202004000NRG23100620222588718
|
N062201DDCA321
|
11/06/2022
|
LAKSHMI
|
LAKSHMI
|
0202004WL0035068
|
00684
|
APGV0002257
|
1198
|
19/08/2022
|
No Such Account
|
10404
|
AP0202004_110123FTO_347301
|
0202004000NRG23110120233902251
|
8615000827
|
11/01/2023
|
SEKHARAPILLI ADHINARAYANA
|
SEKHARAPILLI ADHINARAYANA
|
0202004WL0161493
|
00684
|
APGV0002247
|
800
|
09/02/2023
|
No Such Account
|
10405
|
AP0202004_180323FTO_420417
|
0202004000NRG23110320234938602
|
0412023757
|
18/03/2023
|
M Geetha
|
M Geetha
|
0202004WL0201216
|
00468
|
UBIN0809390
|
914
|
01/04/2023
|
A/c Blocked or Frozen
|
10406
|
AP0202004_180323FTO_420417
|
0202004000NRG23110320234938603
|
0412023758
|
18/03/2023
|
M Geetha
|
M Geetha
|
0202004WL0201216
|
00468
|
UBIN0809390
|
405
|
01/04/2023
|
A/c Blocked or Frozen
|
10407
|
AP0202004_180323FTO_420417
|
0202004000NRG23110320234938604
|
0412023759
|
18/03/2023
|
M Geetha
|
M Geetha
|
0202004WL0201216
|
00468
|
UBIN0809390
|
303
|
01/04/2023
|
A/c Blocked or Frozen
|
10408
|
AP0202004_110522FTO_48938
|
0202004000NRG23110520221137807
|
1441360324
|
11/05/2022
|
Mulaga bharathi
|
Mulaga bharathi
|
0202004WL0016752
|
00468
|
UBIN0809390
|
810
|
22/05/2022
|
No Such Account
|
10409
|
AP0202004_110522FTO_48938
|
0202004000NRG23110520221137939
|
1441360338
|
11/05/2022
|
Vadijapu narasinga rao
|
Vadijapu narasinga rao
|
0202004WL0016752
|
00468
|
UBIN0809390
|
810
|
22/05/2022
|
No Such Account
|
10410
|
AP0202004_110522FTO_48938
|
0202004000NRG23110520221148400
|
1441360214
|
11/05/2022
|
yagalapalli venkatesh
|
yagalapalli venkatesh
|
0202004WL0016877
|
00684
|
APGV0002247
|
421
|
22/05/2022
|
No Such Account
|
10411
|
AP0202004_110522FTO_48938
|
0202004000NRG23110520221148486
|
1441360213
|
11/05/2022
|
bgatha ganesh
|
bgatha ganesh
|
0202004WL0016877
|
00684
|
APGV0002247
|
842
|
22/05/2022
|
No Such Account
|
10412
|
AP0202004_110522FTO_48938
|
0202004000NRG23110520221148729
|
1441360393
|
11/05/2022
|
PUDI BHANU PRATYUSHA
|
PUDI BHANU PRATYUSHA
|
0202004WL0016878
|
00468
|
UBIN0821098
|
844
|
22/05/2022
|
No Such Account
|
10413
|
AP0202004_110522APB_FTO_48989
|
0202004000NRG23110520221148824
|
1440949943
|
11/05/2022
|
ravikumaar
|
ravikumaar
|
0202004WL0016879
|
00468
|
UBIN0821098
|
841
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10414
|
AP0202004_110522APB_FTO_48989
|
0202004000NRG23110520221174087
|
1440950357
|
11/05/2022
|
Suresh
|
Suresh
|
0202004WL0017201
|
00684
|
APGV0002216
|
629
|
22/05/2022
|
A/c Blocked or Frozen
|
10415
|
AP0202004_110522FTO_48938
|
0202004000NRG23110520221174181
|
1441360178
|
11/05/2022
|
Satyavathi
|
Satyavathi
|
0202004WL0017201
|
00684
|
APGV0002216
|
629
|
22/05/2022
|
Account closed
|
10416
|
AP0202004_110522APB_FTO_48989
|
0202004000NRG23110520221174347
|
1440949823
|
11/05/2022
|
MURALI KRISHNA
|
MURALI KRISHNA
|
0202004WL0017201
|
00684
|
APGV0002247
|
629
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10417
|
AP0202004_130522APB_FTO_51160
|
0202004000NRG23120520221187444
|
|
13/05/2022
|
mugatamma
|
mugatamma
|
0202004WL0017418
|
00468
|
UBIN0821098
|
1550
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10418
|
AP0202011_240123FTO_357835
|
0202011000NRG23240120233953677
|
8598663227
|
24/01/2023
|
Balijireddi rajyalakshmi
|
Balijireddi rajyalakshmi
|
0202011WL0169403
|
00703
|
AIRP0000001
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
10419
|
AP0202011_240123FTO_357835
|
0202011000NRG23240120233955718
|
8598663234
|
24/01/2023
|
CHODIPALLI DALAYYA
|
CHODIPALLI DALAYYA
|
0202011WL0169684
|
00078
|
CNRB0001955
|
471
|
08/02/2023
|
Account closed
|
10420
|
AP0202011_240422FTO_29693
|
0202011000NRG23240420220417911
|
1153369496
|
24/04/2022
|
ramesh
|
ramesh
|
0202011WL0008003
|
00165
|
IBKL01728SB
|
240
|
12/05/2022
|
No Such Account
|
10421
|
AP0202011_240422FTO_29693
|
0202011000NRG23240420220444120
|
1153369636
|
24/04/2022
|
gangamma
|
gangamma
|
0202011WL0008248
|
00468
|
UBIN0804045
|
514
|
12/05/2022
|
No Such Account
|
10422
|
AP0202011_240422FTO_29693
|
0202011000NRG23240420220444365
|
1153369468
|
24/04/2022
|
KUNETI LAKKU
|
KUNETI LAKKU
|
0202011WL0008252
|
00684
|
APGV0002232
|
514
|
13/05/2022
|
No Such Account
|
10423
|
AP0202011_250422APB_FTO_31228
|
0202011000NRG23240420220456445
|
1152708894
|
25/04/2022
|
Somayya
|
Somayya
|
0202011WL0008383
|
00468
|
UBIN0804045
|
668
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10424
|
AP0202011_250522APB_FTO_62144
|
0202011000NRG23240520221779015
|
2024063963
|
25/05/2022
|
Gamgaraaju
|
Gamgaraaju
|
0202011WL0024673
|
00415
|
SBIN0000914
|
1005
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10425
|
AP0202011_250522APB_FTO_62144
|
0202011000NRG23240520221779027
|
2024064081
|
25/05/2022
|
Sanyaasamma
|
Sanyaasamma
|
0202011WL0024673
|
00415
|
SBIN0000914
|
1005
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10426
|
AP0202011_250522APB_FTO_62144
|
0202011000NRG23240520221779038
|
2024064012
|
25/05/2022
|
Rambabu
|
Rambabu
|
0202011WL0024673
|
00415
|
SBIN0000914
|
1005
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10427
|
AP0202011_250522APB_FTO_62144
|
0202011000NRG23240520221779046
|
2024064077
|
25/05/2022
|
Krushnamma
|
Krushnamma
|
0202011WL0024673
|
00415
|
SBIN0000914
|
1005
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10428
|
AP0202011_240822FTO_173716
|
0202011000NRG23240820223612099
|
4288862848
|
24/08/2022
|
Mariyamma
|
Mariyamma
|
0202011WL0071642
|
00468
|
UBIN0804045
|
1542
|
30/08/2022
|
No Such Account
|
10429
|
AP0202011_250422APB_FTO_31228
|
0202011000NRG23250420220497965
|
1152708898
|
25/04/2022
|
chandra sekhar
|
chandra sekhar
|
0202011WL0008857
|
00468
|
UBIN0804045
|
815
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10430
|
AP0202011_250522APB_FTO_62069
|
0202011000NRG23250520221790571
|
2024044710
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0024812
|
00468
|
UBIN0557331
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10431
|
AP0202011_250522APB_FTO_62069
|
0202011000NRG23250520221790633
|
2024044617
|
25/05/2022
|
Kurmam
|
Kurmam
|
0202011WL0024812
|
00468
|
UBIN0805017
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10432
|
AP0202011_250522APB_FTO_62069
|
0202011000NRG23250520221804848
|
2024044637
|
25/05/2022
|
vasanth kumar
|
vasanth kumar
|
0202011WL0024961
|
00078
|
CNRB0001955
|
1283
|
07/06/2022
|
A/c Blocked or Frozen
|
10433
|
AP0202011_250722APB_FTO_145566
|
0202011000NRG23250720223565584
|
N07220259B72A1
|
25/07/2022
|
VASANTH KUMAR
|
VASANTH KUMAR
|
0202011WL0056887
|
00078
|
CNRB0001955
|
840
|
17/08/2022
|
A/c Blocked or Frozen
|
10434
|
AP0202011_260422APB_FTO_31893
|
0202011000NRG23260420220519618
|
1243684879
|
26/04/2022
|
Gowramma
|
Gowramma
|
0202011WL0009304
|
00468
|
UBIN0804045
|
630
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10435
|
AP0202011_260422APB_FTO_31893
|
0202011000NRG23260420220524298
|
1243684988
|
26/04/2022
|
Gauramma
|
Gauramma
|
0202011WL0009425
|
00468
|
UBIN0804045
|
1200
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10436
|
AP0202011_260522APB_FTO_63314
|
0202011000NRG23260520221861327
|
3333250426
|
26/05/2022
|
Simhacalam
|
Simhacalam
|
0202011WL0025731
|
00468
|
UBIN0805017
|
1244
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10437
|
AP0202011_260522APB_FTO_63314
|
0202011000NRG23260520221861406
|
3333250384
|
26/05/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0025731
|
00468
|
UBIN0805017
|
1244
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10438
|
AP0202011_260922FTO_219302
|
0202011000NRG23260920223678698
|
6864639049
|
26/09/2022
|
REJETI SOMULU
|
REJETI SOMULU
|
0202011WL0094366
|
00684
|
APGV0002259
|
1542
|
03/12/2022
|
No Such Account
|
10439
|
AP0202011_270522APB_FTO_64745
|
0202011000NRG23270520221871244
|
3332040021
|
27/05/2022
|
Acciyyamma
|
Acciyyamma
|
0202011WL0025866
|
00468
|
UBIN0805017
|
1260
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10440
|
AP0202011_270522APB_FTO_64790
|
0202011000NRG23270520221890036
|
3332036063
|
27/05/2022
|
Somayya
|
Somayya
|
0202011WL0026180
|
00078
|
CNRB0001393
|
200
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10441
|
AP0202011_270522APB_FTO_64780
|
0202011000NRG23270520221890513
|
3332012013
|
27/05/2022
|
Gouramma
|
Gouramma
|
0202011WL0026185
|
00468
|
UBIN0557331
|
800
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10442
|
AP0202011_270522APB_FTO_64790
|
0202011000NRG23270520221892035
|
3332035820
|
27/05/2022
|
PADI CHINNAMMI
|
PADI CHINNAMMI
|
0202011WL0026195
|
00684
|
APGV0002259
|
1000
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10443
|
AP0202011_200522APB_FTO_57974
|
0202011000NRG23200520221564318
|
1968757002
|
20/05/2022
|
Veerabadrudu
|
Veerabadrudu
|
0202011WL0022070
|
00415
|
SBIN0000914
|
970
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10444
|
AP0202011_210522APB_FTO_58311
|
0202011000NRG23210520221575359
|
1968625283
|
21/05/2022
|
Raju
|
Raju
|
0202011WL0022292
|
00415
|
SBIN0000914
|
1186
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10445
|
AP0202011_210522FTO_58282
|
0202011000NRG23210520221579729
|
1971205514
|
21/05/2022
|
GADI LAXMI
|
GADI LAXMI
|
0202011WL0022326
|
00684
|
APGV0002259
|
1161
|
04/06/2022
|
No Such Account
|
10446
|
AP0202011_210522APB_FTO_58301
|
0202011000NRG23210520221589439
|
1968624681
|
21/05/2022
|
Padma
|
Padma
|
0202011WL0022415
|
00468
|
UBIN0805017
|
1200
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10447
|
AP0202011_210522FTO_58282
|
0202011000NRG23210520221589574
|
1971205561
|
21/05/2022
|
sudhakararao
|
sudhakararao
|
0202011WL0022415
|
00415
|
IPOS0000001
|
1200
|
04/06/2022
|
No Such Account
|
10448
|
AP0202011_290323FTO_440929
|
0202011000NRG23230320235228335
|
0529581461
|
29/03/2023
|
TADANGI LAXMI
|
TADANGI LAXMI
|
0202011WL207877
|
00684
|
APGV0002232
|
813
|
03/04/2023
|
No Such Account
|
10449
|
AP0202011_240422APB_FTO_28770
|
0202011000NRG23230420220352868
|
1153064463
|
24/04/2022
|
adinarayana
|
adinarayana
|
0202011WL0007359
|
00415
|
SBIN0017071
|
639
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10450
|
AP0202011_240422APB_FTO_28770
|
0202011000NRG23230420220353002
|
1153064483
|
24/04/2022
|
paidinna dora
|
paidinna dora
|
0202011WL0007359
|
00415
|
SBIN0021420
|
958
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10451
|
AP0202011_230922FTO_217038
|
0202011000NRG23230920223674740
|
6864436912
|
23/09/2022
|
Balijireddi Rajyalakshmi
|
Balijireddi Rajyalakshmi
|
0202011WL0092777
|
00703
|
AIRP0000001
|
1542
|
03/12/2022
|
A/c Blocked or Frozen
|
10452
|
AP0202011_230922APB_FTO_217045
|
0202011000NRG23230920223676035
|
6867776934
|
23/09/2022
|
police
|
police
|
0202011WL0093317
|
00415
|
SBIN0000914
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10453
|
AP0202011_230922APB_FTO_217045
|
0202011000NRG23230920223676054
|
6867776967
|
23/09/2022
|
POLARAO
|
POLARAO
|
0202011WL0093326
|
00703
|
AIRP0000001
|
1542
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10454
|
AP0202011_290323FTO_440929
|
0202011000NRG23240320235273639
|
0529581546
|
29/03/2023
|
CHODIPALLI SATTIRAJU
|
CHODIPALLI SATTIRAJU
|
0202011WL208788
|
00078
|
CNRB0001955
|
660
|
03/04/2023
|
A/c Blocked or Frozen
|
10455
|
AP0202011_240422APB_FTO_30151
|
0202011000NRG23240420220410078
|
1243800011
|
24/04/2022
|
lakshmi
|
lakshmi
|
0202011WL0007953
|
00684
|
APGV0002259
|
577
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10456
|
AP0202011_240422APB_FTO_30151
|
0202011000NRG23240420220418406
|
1243799946
|
24/04/2022
|
naveen
|
naveen
|
0202011WL0008008
|
00415
|
SBIN0011110
|
782
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10457
|
AP0202011_250422FTO_31199
|
0202011000NRG23250420220516138
|
1153603664
|
25/04/2022
|
CHODIPALLI SRINIVASA RAO
|
CHODIPALLI SRINIVASA RAO
|
0202011WL0009230
|
00684
|
APGV0002273
|
1002
|
13/05/2022
|
No Such Account
|
10458
|
AP0202011_250422FTO_31199
|
0202011000NRG23250420220516139
|
1153603663
|
25/04/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
0202011WL0009230
|
00684
|
APGV0002273
|
1002
|
13/05/2022
|
No Such Account
|
10459
|
AP0202011_270422FTO_33070
|
0202011000NRG23260420220531517
|
1243463897
|
27/04/2022
|
Pemtannadora
|
Pemtannadora
|
0202011WL0009543
|
00468
|
UBIN0804045
|
919
|
15/05/2022
|
No Such Account
|
10460
|
AP0202011_270422FTO_33070
|
0202011000NRG23260420220533369
|
1243463854
|
27/04/2022
|
DOMINI
|
DOMINI
|
0202011WL0009603
|
00684
|
APGV0002273
|
533
|
15/05/2022
|
No Such Account
|
10461
|
AP0202011_270422APB_FTO_33080
|
0202011000NRG23270420220536039
|
1424639376
|
27/04/2022
|
Santosh Kumar
|
Santosh Kumar
|
0202011WL0009654
|
00684
|
APGV0002232
|
1109
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10462
|
AP0202011_270422FTO_33070
|
0202011000NRG23270420220539586
|
1243463810
|
27/04/2022
|
GEMMELA LAKSHMI
|
GEMMELA LAKSHMI
|
0202011WL0009755
|
00684
|
APGV0002232
|
1200
|
15/05/2022
|
No Such Account
|
10463
|
AP0202011_270422FTO_33070
|
0202011000NRG23270420220545082
|
1243463876
|
27/04/2022
|
JAYAMMA
|
JAYAMMA
|
0202011WL0009859
|
00468
|
UBIN0804045
|
778
|
15/05/2022
|
No Such Account
|
10464
|
AP0202011_270522FTO_64728
|
0202011000NRG23270520221872202
|
N052202B5FEE21
|
27/05/2022
|
sudhakararao
|
sudhakararao
|
0202011WL0025871
|
00415
|
IPOS0000001
|
1271
|
17/08/2022
|
No Such Account
|
10465
|
AP0202011_270522FTO_64728
|
0202011000NRG23270520221900920
|
N052202B5FF091
|
27/05/2022
|
venkataramana
|
venkataramana
|
0202011WL0026293
|
00415
|
SBIN0000914
|
1007
|
17/08/2022
|
Account closed
|
10466
|
AP0202004_070622APB_FTO_74115
|
0202004000NRG23070620222380873
|
N062201D8B7691
|
07/06/2022
|
Suryaaraavu
|
Suryaaraavu
|
0202004WL0032469
|
00415
|
SBIN0002752
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10467
|
AP0202004_090622APB_FTO_79210
|
0202004000NRG23070620222441247
|
3343602934
|
09/06/2022
|
Cinnammalu
|
Cinnammalu
|
0202004WL0033073
|
00468
|
UBIN0809390
|
1285
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10468
|
AP0202004_090622APB_FTO_79210
|
0202004000NRG23070620222442637
|
3343603156
|
09/06/2022
|
Simhaacalam
|
Simhaacalam
|
0202004WL0033099
|
00468
|
UBIN0809390
|
1285
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10469
|
AP0202004_090622APB_FTO_79210
|
0202004000NRG23080620222477495
|
3343603244
|
09/06/2022
|
Satyavati
|
Satyavati
|
0202004WL0033573
|
00684
|
APGV0002247
|
1100
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10470
|
AP0202004_090622APB_FTO_79210
|
0202004000NRG23080620222477588
|
3343603514
|
09/06/2022
|
gowri
|
gowri
|
0202004WL0033573
|
00684
|
APGV0002247
|
1100
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10471
|
AP0202004_130522APB_FTO_51200
|
0202004000NRG23120520221188441
|
|
13/05/2022
|
ramadevi
|
ramadevi
|
0202004WL0017433
|
00468
|
UBIN0821098
|
841
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10472
|
AP0202004_130522APB_FTO_51200
|
0202004000NRG23130520221236312
|
|
13/05/2022
|
Varalakshmi
|
Varalakshmi
|
0202004WL0018143
|
00468
|
UBIN0821098
|
998
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10473
|
AP0202004_130522APB_FTO_51200
|
0202004000NRG23130520221236415
|
|
13/05/2022
|
Bamgaari
|
Bamgaari
|
0202004WL0018144
|
00468
|
UBIN0821098
|
969
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10474
|
AP0202004_130522APB_FTO_51200
|
0202004000NRG23130520221236697
|
|
13/05/2022
|
prasaadu
|
prasaadu
|
0202004WL0018144
|
00468
|
UBIN0821098
|
969
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10475
|
AP0202004_130522APB_FTO_51200
|
0202004000NRG23130520221236743
|
|
13/05/2022
|
Sravani
|
Sravani
|
0202004WL0018144
|
00468
|
UBIN0821098
|
969
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10476
|
AP0202004_130522APB_FTO_51200
|
0202004000NRG23130520221242593
|
|
13/05/2022
|
Ammanna
|
Ammanna
|
0202004WL0018215
|
00684
|
APGV0002247
|
1150
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10477
|
AP0202004_160422APB_FTO_19083
|
0202004000NRG23140420220047354
|
1205139697
|
16/04/2022
|
Suresh
|
Suresh
|
0202004WL0002058
|
00415
|
SBIN0002752
|
654
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10478
|
AP0202004_150522FTO_52636
|
0202004000NRG23140520221310873
|
N0522012C34031
|
15/05/2022
|
LAKSHMI
|
LAKSHMI
|
0202004WL0019076
|
00415
|
SBIN0000895
|
769
|
18/08/2022
|
Account closed
|
10479
|
AP0202004_150522FTO_52636
|
0202004000NRG23140520221310960
|
N0522012C33C51
|
15/05/2022
|
Lakshmana
|
Lakshmana
|
0202004WL0019077
|
00684
|
APGV0002247
|
1220
|
18/08/2022
|
Account closed
|
10480
|
AP0202004_140622APB_FTO_88025
|
0202004000NRG23140620222761204
|
3343463467
|
14/06/2022
|
Kameswararao
|
Kameswararao
|
0202004WL0037200
|
00684
|
APGV0002247
|
499
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10481
|
AP0202004_160622APB_FTO_92162
|
0202004000NRG23150620222795306
|
3343517194
|
16/06/2022
|
Sujaata
|
Sujaata
|
0202004WL0037541
|
00684
|
APGV0002247
|
771
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10482
|
AP0202004_180522APB_FTO_54789
|
0202004000NRG23160520221347262
|
N0522012C505E1
|
18/05/2022
|
Sujaata
|
Sujaata
|
0202004WL0019546
|
00684
|
APGV0002247
|
804
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10483
|
AP0202004_160622APB_FTO_92167
|
0202004000NRG23160620222866455
|
3343508319
|
16/06/2022
|
Remdayya
|
Remdayya
|
0202004WL0038481
|
00415
|
SBIN0002752
|
1140
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10484
|
AP0202004_200223APB_FTO_387087
|
0202004000NRG23180220234399487
|
9212330119
|
20/02/2023
|
RAMAKRISHNA NAIDU
|
RAMAKRISHNA NAIDU
|
0202004WL187564
|
00415
|
SBIN0021005
|
114
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10485
|
AP0202004_200522APB_FTO_57070
|
0202004000NRG23180520221411799
|
1968636874
|
20/05/2022
|
gowri
|
gowri
|
0202004WL0020292
|
00684
|
APGV0002247
|
1190
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10486
|
AP0202011_270522FTO_64728
|
0202011000NRG23270520221912459
|
N052202B5FF6F1
|
27/05/2022
|
SEEDARAPU INDIRAMMA
|
SEEDARAPU INDIRAMMA
|
0202011WL0026430
|
00468
|
UBIN0809896
|
840
|
17/08/2022
|
No Such Account
|
10487
|
AP0202011_270522FTO_64728
|
0202011000NRG23270520221912485
|
N052202B5FF6D1
|
27/05/2022
|
S ARJUN
|
S ARJUN
|
0202011WL0026430
|
00468
|
UBIN0809896
|
840
|
17/08/2022
|
No Such Account
|
10488
|
AP0202011_270522FTO_64728
|
0202011000NRG23270520221912748
|
N052202B5FF1E1
|
27/05/2022
|
TADANGI BARSU
|
TADANGI BARSU
|
0202011WL0026433
|
00415
|
SBIN0002754
|
1050
|
17/08/2022
|
No Such Account
|
10489
|
AP0202011_270522FTO_64728
|
0202011000NRG23270520221914963
|
N052202B5FEBD1
|
27/05/2022
|
Vatri
|
Vatri
|
0202011WL0026444
|
00684
|
APGV0002282
|
1260
|
17/08/2022
|
No Such Account
|
10490
|
AP0202011_280422FTO_33879
|
0202011000NRG23280420220550361
|
1243446096
|
28/04/2022
|
PARADHI BHAVANI
|
PARADHI BHAVANI
|
0202011WL0009928
|
00684
|
APGV0002232
|
1237
|
15/05/2022
|
No Such Account
|
10491
|
AP0202011_280422FTO_33879
|
0202011000NRG23280420220551031
|
1243446095
|
28/04/2022
|
SUKURU RAVANAMMA
|
SUKURU RAVANAMMA
|
0202011WL0009940
|
00684
|
APGV0002232
|
617
|
15/05/2022
|
No Such Account
|
10492
|
AP0202011_280422FTO_33879
|
0202011000NRG23280420220551049
|
1243446164
|
28/04/2022
|
LAKSHMI
|
LAKSHMI
|
0202011WL0009940
|
00684
|
APGV0002273
|
617
|
15/05/2022
|
No Such Account
|
10493
|
AP0202011_280422FTO_33879
|
0202011000NRG23280420220554042
|
1243446182
|
28/04/2022
|
DIPPALA ERRANNA
|
DIPPALA ERRANNA
|
0202011WL0010012
|
00078
|
CNRB0001955
|
720
|
15/05/2022
|
Account closed
|
10494
|
AP0202011_280422APB_FTO_33929
|
0202011000NRG23280420220554884
|
1243132810
|
28/04/2022
|
sudharani
|
sudharani
|
0202011WL0010045
|
00468
|
UBIN0805017
|
1104
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10495
|
AP0202011_280422APB_FTO_33925
|
0202011000NRG23280420220556259
|
1243120861
|
28/04/2022
|
appalaswamy
|
appalaswamy
|
0202011WL0010058
|
00078
|
CNRB0001393
|
1085
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10496
|
AP0202011_300422APB_FTO_36158
|
0202011000NRG23290420220613684
|
1121161753
|
30/04/2022
|
adinarayana
|
adinarayana
|
0202011WL0010772
|
00415
|
SBIN0017071
|
490
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10497
|
AP0202011_300422APB_FTO_36158
|
0202011000NRG23290420220613830
|
1121161787
|
30/04/2022
|
paidinna dora
|
paidinna dora
|
0202011WL0010772
|
00415
|
SBIN0021420
|
979
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10498
|
AP0202011_300422APB_FTO_36158
|
0202011000NRG23290420220613857
|
1121161587
|
30/04/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0010772
|
00468
|
UBIN0805017
|
979
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10499
|
AP0202011_300522APB_FTO_68174
|
0202011000NRG23300520222037452
|
3330952816
|
30/05/2022
|
Jiro
|
Jiro
|
0202011WL0028117
|
00468
|
UBIN0809896
|
1315
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10500
|
AP0202011_300522APB_FTO_68174
|
0202011000NRG23300520222038182
|
3330952867
|
30/05/2022
|
MATCHA RAMU
|
MATCHA RAMU
|
0202011WL0028128
|
00468
|
UBIN0809896
|
1187
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10501
|
AP0202011_300522APB_FTO_68174
|
0202011000NRG23300520222038492
|
3330952883
|
30/05/2022
|
vasanth kumar
|
vasanth kumar
|
0202011WL0028131
|
00078
|
CNRB0001955
|
245
|
11/08/2022
|
A/c Blocked or Frozen
|
10502
|
AP0202011_310123APB_FTO_368619
|
0202011000NRG23310120234031689
|
8596157078
|
31/01/2023
|
Sukaramma
|
Sukaramma
|
0202011WL0174944
|
00415
|
SBIN0021420
|
440
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10503
|
AP0202011_310522APB_FTO_69540
|
0202011000NRG23310520222063043
|
N05220335D7411
|
31/05/2022
|
Santosh Kumar
|
Santosh Kumar
|
0202011WL0028376
|
00684
|
APGV0002232
|
840
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10504
|
AP0202011_310522APB_FTO_69540
|
0202011000NRG23310520222067019
|
N05220335D6FF1
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0028423
|
00468
|
UBIN0557331
|
1060
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10505
|
AP0202011_310522APB_FTO_69540
|
0202011000NRG23310520222067098
|
N05220335D6AF1
|
31/05/2022
|
Kurmam
|
Kurmam
|
0202011WL0028423
|
00468
|
UBIN0805017
|
1060
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10506
|
AP0202011_310522APB_FTO_69540
|
0202011000NRG23310520222128332
|
N05220335D6591
|
31/05/2022
|
jaganadham
|
jaganadham
|
0202011WL0029024
|
00468
|
UBIN0804045
|
835
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10507
|
AP0202012_040422APB_FTO_465
|
0202012000NRG22010420224882704
|
1245364680
|
04/04/2022
|
Raamu
|
Raamu
|
0202012WL2137154
|
00691
|
IPOS0000001
|
482
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10508
|
AP0202012_040422APB_FTO_465
|
0202012000NRG22010420224882801
|
1245365119
|
04/04/2022
|
Saarada
|
Saarada
|
0202012WL2137154
|
00048
|
BKID0005655
|
541
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10509
|
AP0202012_040422APB_FTO_465
|
0202012000NRG22010420224882898
|
1245364750
|
04/04/2022
|
gourisankar
|
gourisankar
|
0202012WL2137154
|
00078
|
CNRB0001393
|
545
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10510
|
AP0202012_040422APB_FTO_465
|
0202012000NRG22010420224882904
|
1245365318
|
04/04/2022
|
bendalkshmi
|
bendalkshmi
|
0202012WL2137154
|
00415
|
SBIN0000914
|
480
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10511
|
AP0202012_040422APB_FTO_465
|
0202012000NRG22010420224882915
|
1245364767
|
04/04/2022
|
satyavathamma
|
satyavathamma
|
0202012WL2137154
|
00078
|
CNRB0001393
|
250
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10512
|
AP0202012_060922FTO_193071
|
0202012000NRG22090320224359629
|
6857593819
|
06/09/2022
|
RAVAnAMMA
|
RAVAnAMMA
|
0202012WL2122602
|
00684
|
APGV0002272
|
842
|
03/12/2022
|
No Such Account
|
10513
|
AP0202012_040422APB_FTO_446
|
0202012000NRG22170220224251347
|
1245401771
|
04/04/2022
|
seetamma
|
seetamma
|
0202012WL2116248
|
00415
|
SBIN0000914
|
550
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10514
|
AP0202012_040422APB_FTO_465
|
0202012000NRG22260320224632819
|
1245365380
|
04/04/2022
|
sriramulu
|
sriramulu
|
0202012WL2130791
|
00415
|
SBIN0000914
|
919
|
16/05/2022
|
A/c Blocked or Frozen
|
10515
|
AP0202012_040422APB_FTO_469
|
0202012000NRG22260320224633246
|
1245368742
|
04/04/2022
|
Tamayya
|
Tamayya
|
0202012WL2130845
|
00415
|
SBIN0000914
|
900
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10516
|
AP0202012_040422APB_FTO_469
|
0202012000NRG22260320224635766
|
1245369062
|
04/04/2022
|
Baddayya
|
Baddayya
|
0202012WL2131011
|
00048
|
BKID0005655
|
825
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10517
|
AP0202012_040422APB_FTO_465
|
0202012000NRG22270320224637409
|
1245364992
|
04/04/2022
|
simhachalam
|
simhachalam
|
0202012WL2131071
|
00684
|
APGV0002214
|
378
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10518
|
AP0202012_040422APB_FTO_469
|
0202012000NRG22280320224658456
|
1245369454
|
04/04/2022
|
lakshmi
|
lakshmi
|
0202012WL2131903
|
00684
|
APGV0002214
|
828
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10519
|
AP0202012_040422APB_FTO_469
|
0202012000NRG22280320224658470
|
1245368800
|
04/04/2022
|
Adayya
|
Adayya
|
0202012WL2131904
|
00415
|
SBIN0000914
|
640
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10520
|
AP0202012_040422APB_FTO_469
|
0202012000NRG22280320224658479
|
1245368900
|
04/04/2022
|
Mangamma
|
Mangamma
|
0202012WL2131904
|
00415
|
SBIN0000914
|
640
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10521
|
AP0202012_040422APB_FTO_460
|
0202012000NRG22300320224754124
|
1245382106
|
04/04/2022
|
nukaraaju
|
nukaraaju
|
0202012WL2134421
|
00415
|
SBIN0020548
|
254
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10522
|
AP0202012_040422APB_FTO_460
|
0202012000NRG22300320224754251
|
1245382105
|
04/04/2022
|
nukaraaju
|
nukaraaju
|
0202012WL2134426
|
00415
|
SBIN0020548
|
520
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10523
|
AP0202012_040422APB_FTO_460
|
0202012000NRG22310320224819869
|
1245381588
|
04/04/2022
|
raamakrishna
|
raamakrishna
|
0202012WL2135705
|
00415
|
SBIN0000914
|
1086
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10524
|
AP0202012_040422APB_FTO_469
|
0202012000NRG22310320224834897
|
1245368991
|
04/04/2022
|
Bamgaaraaju
|
Bamgaaraaju
|
0202012WL2136052
|
00048
|
BKID0005655
|
749
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10525
|
AP0202012_040422APB_FTO_446
|
0202012000NRG22310320224835921
|
1245402200
|
04/04/2022
|
Chinakannayya
|
Chinakannayya
|
0202012WL2136071
|
00684
|
APGV0002214
|
741
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10526
|
AP0202012_040422APB_FTO_446
|
0202012000NRG22310320224835922
|
1245402201
|
04/04/2022
|
Chinakannayya
|
Chinakannayya
|
0202012WL2136071
|
00684
|
APGV0002214
|
491
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10527
|
AP0202012_040422APB_FTO_446
|
0202012000NRG22310320224835925
|
1245402170
|
04/04/2022
|
Pentamma
|
Pentamma
|
0202012WL2136071
|
00684
|
APGV0002214
|
741
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10528
|
AP0202011_240522APB_FTO_60895
|
0202011000NRG23240520221710725
|
2024392737
|
24/05/2022
|
ONTI BANGARAMMA
|
ONTI BANGARAMMA
|
0202011WL0023952
|
00468
|
UBIN0804045
|
1060
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10529
|
AP0202011_240522APB_FTO_60895
|
0202011000NRG23240520221710799
|
2024392103
|
24/05/2022
|
appalaswamy
|
appalaswamy
|
0202011WL0023952
|
00078
|
CNRB0001393
|
1060
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10530
|
AP0202011_240522APB_FTO_60895
|
0202011000NRG23240520221719562
|
2024392865
|
24/05/2022
|
Gowramma
|
Gowramma
|
0202011WL0024028
|
00468
|
UBIN0804045
|
1230
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10531
|
AP0202011_240522APB_FTO_60895
|
0202011000NRG23240520221732482
|
2024392630
|
24/05/2022
|
Naarayanamma
|
Naarayanamma
|
0202011WL0024167
|
00468
|
UBIN0805017
|
1320
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10532
|
AP0202011_240522APB_FTO_60895
|
0202011000NRG23240520221740379
|
2024392566
|
24/05/2022
|
Saaradha
|
Saaradha
|
0202011WL0024244
|
00468
|
UBIN0809896
|
1276
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10533
|
AP0202011_250422APB_FTO_31219
|
0202011000NRG23250420220516114
|
1424830705
|
25/04/2022
|
Suramma
|
Suramma
|
0202011WL0009230
|
00468
|
UBIN0809896
|
1002
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10534
|
AP0202011_250422APB_FTO_31226
|
0202011000NRG23250420220516250
|
1152885757
|
25/04/2022
|
vasanth kumar
|
vasanth kumar
|
0202011WL0009234
|
00078
|
CNRB0001955
|
1295
|
13/05/2022
|
A/c Blocked or Frozen
|
10535
|
AP0202011_250622FTO_106003
|
0202011000NRG23250620223200520
|
N0622031F3B331
|
25/06/2022
|
YEGIREDDI RAMAKRISHNA
|
YEGIREDDI RAMAKRISHNA
|
0202011WL0043110
|
00415
|
SBIN0000914
|
717
|
18/08/2022
|
No Such Account
|
10536
|
AP0202011_280422APB_FTO_33892
|
0202011000NRG23280420220554011
|
1243123246
|
28/04/2022
|
VANTHALA SEETHAYYA
|
VANTHALA SEETHAYYA
|
0202011WL0010012
|
00078
|
CNRB0001955
|
720
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10537
|
AP0202011_300622FTO_118723
|
0202011000NRG23300620223375911
|
N062203D978331
|
30/06/2022
|
Domini
|
Domini
|
0202011WL0045826
|
00684
|
APGV0002232
|
1027
|
19/08/2022
|
No Such Account
|
10538
|
AP0202011_300622FTO_118723
|
0202011000NRG23300620223376684
|
N062203D978341
|
30/06/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0045844
|
00684
|
APGV0002232
|
1206
|
19/08/2022
|
No Such Account
|
10539
|
AP0202011_310522FTO_69519
|
0202011000NRG23310520222043987
|
N05220335AC191
|
31/05/2022
|
DIPPALA ERRANNA
|
DIPPALA ERRANNA
|
0202011WL0028213
|
00684
|
APGV0002232
|
1320
|
17/08/2022
|
No Such Account
|
10540
|
AP0202011_310522FTO_69519
|
0202011000NRG23310520222044225
|
N05220335AC621
|
31/05/2022
|
DOMINI
|
DOMINI
|
0202011WL0028218
|
00684
|
APGV0002273
|
1366
|
17/08/2022
|
No Such Account
|
10541
|
AP0202011_310522FTO_69519
|
0202011000NRG23310520222044338
|
N05220335AC631
|
31/05/2022
|
LAKSHMI
|
LAKSHMI
|
0202011WL0028222
|
00684
|
APGV0002273
|
840
|
17/08/2022
|
No Such Account
|
10542
|
AP0202011_310522FTO_69519
|
0202011000NRG23310520222045978
|
N05220335AC051
|
31/05/2022
|
SUKURU RAVANAMMA
|
SUKURU RAVANAMMA
|
0202011WL0028231
|
00684
|
APGV0002232
|
1075
|
17/08/2022
|
No Such Account
|
10543
|
AP0202011_310522FTO_69519
|
0202011000NRG23310520222048943
|
N05220335AC641
|
31/05/2022
|
CHODIPALLI SRINIVASA RAO
|
CHODIPALLI SRINIVASA RAO
|
0202011WL0028264
|
00684
|
APGV0002273
|
1340
|
17/08/2022
|
No Such Account
|
10544
|
AP0202011_310522FTO_69519
|
0202011000NRG23310520222049021
|
N05220335AC321
|
31/05/2022
|
MARRI SEEMA
|
MARRI SEEMA
|
0202011WL0028266
|
00684
|
APGV0002232
|
514
|
17/08/2022
|
No Such Account
|
10545
|
AP0202011_310522APB_FTO_69614
|
0202011000NRG23310520222067182
|
N052203354A6D1
|
31/05/2022
|
Naarayanamma
|
Naarayanamma
|
0202011WL0028429
|
00468
|
UBIN0805017
|
840
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10546
|
AP0202011_310522FTO_69519
|
0202011000NRG23310520222067302
|
N05220335AD571
|
31/05/2022
|
KILAPARTHI YOGISWARA RAO
|
KILAPARTHI YOGISWARA RAO
|
0202011WL0028429
|
00468
|
UBIN0805017
|
1050
|
17/08/2022
|
No Such Account
|
10547
|
AP0202011_310522FTO_69519
|
0202011000NRG23310520222067337
|
N05220335ACDA1
|
31/05/2022
|
YEGIREDDI RAMAKRISHNA
|
YEGIREDDI RAMAKRISHNA
|
0202011WL0028429
|
00415
|
SBIN0000914
|
1050
|
17/08/2022
|
No Such Account
|
10548
|
AP0202011_310522FTO_69519
|
0202011000NRG23310520222070577
|
N05220335AD241
|
31/05/2022
|
Gemmela Surya rao
|
Gemmela Surya rao
|
0202011WL0028479
|
00468
|
UBIN0804045
|
1200
|
17/08/2022
|
No Such Account
|
10549
|
AP0202011_310522FTO_69519
|
0202011000NRG23310520222088952
|
N05220335AC771
|
31/05/2022
|
Maida Buchhamma
|
Maida Buchhamma
|
0202011WL0028647
|
00078
|
CNRB0001955
|
793
|
17/08/2022
|
No Such Account
|
10550
|
AP0202011_310522FTO_69519
|
0202011000NRG23310520222089064
|
N05220335AC181
|
31/05/2022
|
BURA SATYANARAYANA
|
BURA SATYANARAYANA
|
0202011WL0028647
|
00684
|
APGV0002232
|
595
|
17/08/2022
|
No Such Account
|
10551
|
AP0202011_310522FTO_69519
|
0202011000NRG23310520222117771
|
N05220335AC041
|
31/05/2022
|
Chodipalli Sannu
|
Chodipalli Sannu
|
0202011WL0028890
|
00684
|
APGV0002232
|
1210
|
17/08/2022
|
No Such Account
|
10552
|
AP0202011_310822FTO_184893
|
0202011000NRG23310820223623582
|
4439282146
|
31/08/2022
|
venkataramana
|
venkataramana
|
0202011WL0076057
|
00703
|
AIRP0000001
|
751
|
07/09/2022
|
A/c Blocked or Frozen
|
10553
|
AP0202011_310822FTO_184893
|
0202011000NRG23310820223623584
|
4439282145
|
31/08/2022
|
venkataramana
|
venkataramana
|
0202011WL0076057
|
00703
|
AIRP0000001
|
678
|
07/09/2022
|
A/c Blocked or Frozen
|
10554
|
AP0202011_310822FTO_184893
|
0202011000NRG23310820223623587
|
4439282143
|
31/08/2022
|
venkataramana
|
venkataramana
|
0202011WL0076057
|
00703
|
AIRP0000001
|
1321
|
07/09/2022
|
A/c Blocked or Frozen
|
10555
|
AP0202011_311222FTO_339132
|
0202011000NRG23311220223862249
|
8614763430
|
31/12/2022
|
KORRA SIMHACHALAM
|
KORRA SIMHACHALAM
|
0202011WL0154903
|
00468
|
UBIN0804045
|
1542
|
09/02/2023
|
No Such Account
|
10556
|
AP0202011_311222FTO_339132
|
0202011000NRG23311220223862456
|
8614763247
|
31/12/2022
|
CHODIPALLI Manikyamma
|
CHODIPALLI Manikyamma
|
0202011WL0154937
|
00684
|
APGV0002232
|
1542
|
09/02/2023
|
No Such Account
|
10557
|
AP0202011_311222FTO_339132
|
0202011000NRG23311220223862796
|
8614763456
|
31/12/2022
|
Rupa
|
Rupa
|
0202011WL0154988
|
00468
|
UBIN0804045
|
404
|
09/02/2023
|
No Such Account
|
10558
|
AP0202011_311222FTO_339132
|
0202011000NRG23311220223862800
|
8614763332
|
31/12/2022
|
G JUMBE
|
G JUMBE
|
0202011WL0154988
|
00078
|
CNRB0001955
|
807
|
09/02/2023
|
No Such Account
|
10559
|
AP0202011_311222FTO_339132
|
0202011000NRG23311220223863012
|
8614763333
|
31/12/2022
|
SOMBa
|
SOMBa
|
0202011WL0155009
|
00078
|
CNRB0001955
|
829
|
09/02/2023
|
No Such Account
|
10560
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901419
|
7012811833
|
21/10/2022
|
CHANDRAMMa
|
CHANDRAMMa
|
0202012WL2138151
|
00684
|
APGV0002214
|
735
|
08/12/2022
|
Account closed
|
10561
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901420
|
7012811831
|
21/10/2022
|
CHANDRAMMa
|
CHANDRAMMa
|
0202012WL2138151
|
00684
|
APGV0002214
|
782
|
08/12/2022
|
Account closed
|
10562
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901421
|
7012811832
|
21/10/2022
|
CHANDRAMMa
|
CHANDRAMMa
|
0202012WL2138151
|
00684
|
APGV0002214
|
919
|
08/12/2022
|
Account closed
|
10563
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901422
|
7012811830
|
21/10/2022
|
SannaMMA
|
SannaMMA
|
0202012WL2138151
|
00684
|
APGV0002214
|
919
|
08/12/2022
|
No Such Account
|
10564
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901423
|
7012811829
|
21/10/2022
|
SannaMMA
|
SannaMMA
|
0202012WL2138151
|
00684
|
APGV0002214
|
782
|
08/12/2022
|
No Such Account
|
10565
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901424
|
7012811828
|
21/10/2022
|
SannaMMA
|
SannaMMA
|
0202012WL2138151
|
00684
|
APGV0002214
|
735
|
08/12/2022
|
No Such Account
|
10566
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901425
|
7012812002
|
21/10/2022
|
SANNAmma
|
SANNAmma
|
0202012WL2138151
|
00415
|
SBIN0000914
|
735
|
08/12/2022
|
Account closed
|
10567
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901426
|
7012812003
|
21/10/2022
|
SANNAmma
|
SANNAmma
|
0202012WL2138151
|
00415
|
SBIN0000914
|
782
|
08/12/2022
|
Account closed
|
10568
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901427
|
7012812004
|
21/10/2022
|
SANNAmma
|
SANNAmma
|
0202012WL2138151
|
00415
|
SBIN0000914
|
919
|
08/12/2022
|
Account closed
|
10569
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901428
|
7012811836
|
21/10/2022
|
LAXMANAravu
|
LAXMANAravu
|
0202012WL2138151
|
00684
|
APGV0002214
|
919
|
08/12/2022
|
Account closed
|
10570
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901429
|
7012811835
|
21/10/2022
|
LAXMANAravu
|
LAXMANAravu
|
0202012WL2138151
|
00684
|
APGV0002214
|
782
|
08/12/2022
|
Account closed
|
10571
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901430
|
7012811834
|
21/10/2022
|
LAXMANAravu
|
LAXMANAravu
|
0202012WL2138151
|
00684
|
APGV0002214
|
735
|
08/12/2022
|
Account closed
|
10572
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901473
|
7012812066
|
21/10/2022
|
POTTAYYA
|
POTTAYYA
|
0202012WL2138153
|
00468
|
UBIN0805017
|
885
|
08/12/2022
|
No Such Account
|
10573
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901539
|
7012811930
|
21/10/2022
|
APPAYYA
|
APPAYYA
|
0202012WL2138173
|
00684
|
APGV0002272
|
735
|
08/12/2022
|
No Such Account
|
10574
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901540
|
7012811931
|
21/10/2022
|
APPAYYA
|
APPAYYA
|
0202012WL2138173
|
00684
|
APGV0002272
|
782
|
08/12/2022
|
No Such Account
|
10575
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901541
|
7012811929
|
21/10/2022
|
APPAYYA
|
APPAYYA
|
0202012WL2138173
|
00684
|
APGV0002272
|
919
|
08/12/2022
|
No Such Account
|
10576
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901545
|
7012811856
|
21/10/2022
|
ChmdraMMA
|
ChmdraMMA
|
0202012WL2138173
|
00684
|
APGV0002214
|
837
|
08/12/2022
|
No Such Account
|
10577
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901546
|
7012811857
|
21/10/2022
|
ChmdraMMA
|
ChmdraMMA
|
0202012WL2138173
|
00684
|
APGV0002214
|
717
|
08/12/2022
|
No Such Account
|
10578
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901547
|
7012811851
|
21/10/2022
|
ErraMMA
|
ErraMMA
|
0202012WL2138173
|
00684
|
APGV0002214
|
717
|
08/12/2022
|
No Such Account
|
10579
|
AP0202004_120922FTO_200285
|
0202004000NRG23120920223649059
|
N0922008ED1C11
|
12/09/2022
|
Mulaga Bharathi
|
Mulaga Bharathi
|
0202004WL0083580
|
00468
|
UBIN0557340
|
1285
|
12/12/2022
|
No Such Account
|
10580
|
AP0202004_130522APB_FTO_51173
|
0202004000NRG23130520221236328
|
|
13/05/2022
|
PATNANNA RAMA RAO
|
PATNANNA RAMA RAO
|
0202004WL0018143
|
00415
|
SBIN0002752
|
998
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10581
|
AP0202004_130522APB_FTO_51173
|
0202004000NRG23130520221244269
|
|
13/05/2022
|
Gayamma
|
Gayamma
|
0202004WL0018231
|
00415
|
SBIN0002752
|
1272
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10582
|
AP0202004_130522APB_FTO_51173
|
0202004000NRG23130520221244411
|
|
13/05/2022
|
srikanth
|
srikanth
|
0202004WL0018233
|
00691
|
IPOS0000001
|
1140
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10583
|
AP0202004_130522APB_FTO_51173
|
0202004000NRG23130520221253969
|
|
13/05/2022
|
Sarojini
|
Sarojini
|
0202004WL0018377
|
00684
|
APGV0002247
|
1104
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10584
|
AP0202004_160622APB_FTO_92144
|
0202004000NRG23150620222813496
|
3343439324
|
16/06/2022
|
Satyavati
|
Satyavati
|
0202004WL0037704
|
00684
|
APGV0002247
|
1028
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10585
|
AP0202004_160622APB_FTO_92144
|
0202004000NRG23150620222813599
|
3343438941
|
16/06/2022
|
gowri
|
gowri
|
0202004WL0037704
|
00684
|
APGV0002247
|
1028
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10586
|
AP0202004_160223APB_FTO_385187
|
0202004000NRG23160220234354064
|
0254601116
|
16/02/2023
|
SAVITRAMMA
|
SAVITRAMMA
|
0202004WL186392
|
00684
|
APGV0002216
|
814
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10587
|
AP0202004_160223APB_FTO_385187
|
0202004000NRG23160220234354072
|
0254600888
|
16/02/2023
|
LOKANADHAM
|
LOKANADHAM
|
0202004WL186392
|
00468
|
UBIN0821098
|
407
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10588
|
AP0202004_160622APB_FTO_92144
|
0202004000NRG23160620222860131
|
3343439426
|
16/06/2022
|
Satyarao
|
Satyarao
|
0202004WL0038367
|
00468
|
UBIN0821098
|
1285
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10589
|
AP0202004_160722APB_FTO_137950
|
0202004000NRG23160720223545083
|
N072201A9AD0B1
|
16/07/2022
|
Sujaata
|
Sujaata
|
0202004WL0052448
|
00684
|
APGV0002247
|
400
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10590
|
AP0202004_160922FTO_207215
|
0202004000NRG23160920223660867
|
6863570001
|
16/09/2022
|
PALLA NARAYANA
|
PALLA NARAYANA
|
0202004WL0087847
|
00684
|
APGV0002226
|
1001
|
03/12/2022
|
No Such Account
|
10591
|
AP0202004_160922FTO_207215
|
0202004000NRG23160920223660868
|
6863570002
|
16/09/2022
|
PALLA GOVINDAMMA
|
PALLA GOVINDAMMA
|
0202004WL0087847
|
00684
|
APGV0002226
|
1001
|
03/12/2022
|
No Such Account
|
10592
|
AP0202004_170622APB_FTO_93592
|
0202004000NRG23170620222901586
|
3343515682
|
17/06/2022
|
Bamgaari
|
Bamgaari
|
0202004WL0039055
|
00468
|
UBIN0821098
|
255
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10593
|
AP0202004_190422APB_FTO_21224
|
0202004000NRG23190420220145420
|
1201985929
|
19/04/2022
|
Dasumamma
|
Dasumamma
|
0202004WL0004297
|
00415
|
SBIN0002752
|
925
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10594
|
AP0202004_210522APB_FTO_58186
|
0202004000NRG23190520221469825
|
1968577287
|
21/05/2022
|
Saavitri
|
Saavitri
|
0202004WL0021051
|
00684
|
APGV0002247
|
750
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10595
|
AP0202004_210323APB_FTO_423266
|
0202004000NRG23200320235138962
|
0411552881
|
21/03/2023
|
MOODADLA NIROSHA
|
MOODADLA NIROSHA
|
0202004WL206098
|
00468
|
UBIN0821098
|
880
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10596
|
AP0202004_210522APB_FTO_58186
|
0202004000NRG23200520221523042
|
1968577182
|
21/05/2022
|
Dhamayamti
|
Dhamayamti
|
0202004WL0021653
|
00415
|
SBIN0002752
|
1390
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10597
|
AP0202004_210522APB_FTO_58186
|
0202004000NRG23200520221547747
|
1968577495
|
21/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202004WL0021855
|
00684
|
APGV0002216
|
960
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10598
|
AP0202004_210522APB_FTO_58186
|
0202004000NRG23200520221547768
|
1968576851
|
21/05/2022
|
Sarasvati
|
Sarasvati
|
0202004WL0021855
|
00684
|
APGV0002247
|
960
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10599
|
AP0202011_240522APB_FTO_61174
|
0202011000NRG23240520221771389
|
2072045151
|
24/05/2022
|
Baala
|
Baala
|
0202011WL0024505
|
00684
|
APGV0002259
|
1115
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10600
|
AP0202011_250422APB_FTO_31205
|
0202011000NRG23250420220494740
|
1153082591
|
25/04/2022
|
Kurmam
|
Kurmam
|
0202011WL0008806
|
00468
|
UBIN0805017
|
1002
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10601
|
AP0202011_250422APB_FTO_31205
|
0202011000NRG23250420220516052
|
1153082617
|
25/04/2022
|
Saaradha
|
Saaradha
|
0202011WL0009229
|
00468
|
UBIN0809896
|
1002
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10602
|
AP0202011_250522APB_FTO_62086
|
0202011000NRG23250520221828132
|
2024029133
|
25/05/2022
|
chandra sekhar
|
chandra sekhar
|
0202011WL0025234
|
00468
|
UBIN0804045
|
1200
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10603
|
AP0202011_281022FTO_255915
|
0202011000NRG23251020223710058
|
7012751595
|
28/10/2022
|
Kornana Simhachalam
|
Kornana Simhachalam
|
0202011WL0110399
|
00415
|
SBIN0000914
|
657
|
08/12/2022
|
No Such Account
|
10604
|
AP0202011_260622APB_FTO_107743
|
0202011000NRG23260620223255263
|
N0622033F16C51
|
26/06/2022
|
MATCHA RAMU
|
MATCHA RAMU
|
0202011WL0043794
|
00468
|
UBIN0809896
|
1102
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10605
|
AP0202011_270223APB_FTO_395616
|
0202011000NRG23270220234578550
|
0255192704
|
27/02/2023
|
Gamgamma
|
Gamgamma
|
0202011WL192745
|
00078
|
CNRB0001393
|
850
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10606
|
AP0202011_280522APB_FTO_66153
|
0202011000NRG23280520221971143
|
3331540647
|
28/05/2022
|
Trinaada
|
Trinaada
|
0202011WL0027278
|
00415
|
SBIN0000914
|
1133
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10607
|
AP0202011_280522APB_FTO_66153
|
0202011000NRG23280520221987079
|
3331540816
|
28/05/2022
|
Vemkatamma
|
Vemkatamma
|
0202011WL0027432
|
00684
|
APGV0002259
|
237
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10608
|
AP0202011_290622APB_FTO_116514
|
0202011000NRG23280620223275927
|
N062203BD3DAE1
|
29/06/2022
|
Paalo
|
Paalo
|
0202011WL0044208
|
00468
|
UBIN0809896
|
1174
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10609
|
AP0202011_290622APB_FTO_116514
|
0202011000NRG23280620223275940
|
N062203BD3E591
|
29/06/2022
|
Raami
|
Raami
|
0202011WL0044208
|
00152
|
HDFC0002214
|
1174
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10610
|
AP0202011_290622APB_FTO_116514
|
0202011000NRG23280620223275950
|
N062203BD3D751
|
29/06/2022
|
Sundari
|
Sundari
|
0202011WL0044208
|
00468
|
UBIN0809896
|
1174
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10611
|
AP0202011_290622APB_FTO_116514
|
0202011000NRG23280620223277975
|
N062203BD3CD21
|
29/06/2022
|
Gouramma
|
Gouramma
|
0202011WL0044287
|
00468
|
UBIN0557331
|
751
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10612
|
AP0202011_290622APB_FTO_116514
|
0202011000NRG23280620223278014
|
N062203BD3E8C1
|
29/06/2022
|
muralimohan
|
muralimohan
|
0202011WL0044287
|
00415
|
SBIN0017071
|
901
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10613
|
AP0202011_281122APB_FTO_293907
|
0202011000NRG23281120223776876
|
7034151229
|
28/11/2022
|
Ramesh
|
Ramesh
|
0202011WL0134039
|
00078
|
CNRB0001393
|
175
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10614
|
AP0202011_300422APB_FTO_36166
|
0202011000NRG23290420220580701
|
1121111897
|
30/04/2022
|
Uma
|
Uma
|
0202011WL0010386
|
00468
|
UBIN0805017
|
1104
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10615
|
AP0202011_300323APB_FTO_444698
|
0202011000NRG23300320235448739
|
0546572947
|
30/03/2023
|
TIYYALA ESWAR RAO
|
TIYYALA ESWAR RAO
|
0202011WL212630
|
00703
|
AIRP0000001
|
1089
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10616
|
AP0202011_300323APB_FTO_444698
|
0202011000NRG23300320235459410
|
0546573190
|
30/03/2023
|
M VENKATAMMA
|
M VENKATAMMA
|
0202011WL212766
|
00691
|
IPOS0000001
|
1215
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10617
|
AP0202011_300323APB_FTO_444698
|
0202011000NRG23300320235459432
|
0546573068
|
30/03/2023
|
YEDDU RAMESH
|
YEDDU RAMESH
|
0202011WL212766
|
00468
|
UBIN0557331
|
1418
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10618
|
AP0202004_180123APB_FTO_351668
|
0202004000NRG23140120233927107
|
8616134519
|
18/01/2023
|
REDDI SURESH
|
REDDI SURESH
|
0202004WL0164118
|
00415
|
SBIN0002752
|
407
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10619
|
AP0202004_140323APB_FTO_414450
|
0202004000NRG23140320234951262
|
0412037524
|
14/03/2023
|
Cinnamnaayudu
|
Cinnamnaayudu
|
0202004WL201852
|
00415
|
SBIN0014386
|
920
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10620
|
AP0202004_140323APB_FTO_414450
|
0202004000NRG23140320234951905
|
0412036861
|
14/03/2023
|
LAVANYA
|
LAVANYA
|
0202004WL201856
|
00684
|
APGV0002226
|
1168
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10621
|
AP0202004_140622APB_FTO_88126
|
0202004000NRG23140620222734845
|
3343515867
|
14/06/2022
|
Sattemma
|
Sattemma
|
0202004WL0036890
|
00684
|
APGV0002247
|
761
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10622
|
AP0202004_140622APB_FTO_88126
|
0202004000NRG23140620222752063
|
3343515835
|
14/06/2022
|
Suryaaraavu
|
Suryaaraavu
|
0202004WL0037143
|
00415
|
SBIN0002752
|
460
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10623
|
AP0202004_180522APB_FTO_54777
|
0202004000NRG23150520221320838
|
|
18/05/2022
|
Naaraayanaraavu
|
Naaraayanaraavu
|
0202004WL0019129
|
00468
|
UBIN0806153
|
727
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10624
|
AP0202004_170522FTO_54568
|
0202004000NRG23160520221335327
|
|
17/05/2022
|
Mulaga bharathi
|
Mulaga bharathi
|
0202004WL0019369
|
00468
|
UBIN0809390
|
456
|
18/08/2022
|
No Such Account
|
10625
|
AP0202004_170522FTO_54568
|
0202004000NRG23160520221335458
|
|
17/05/2022
|
Vadijapu narasinga rao
|
Vadijapu narasinga rao
|
0202004WL0019369
|
00468
|
UBIN0809390
|
456
|
18/08/2022
|
No Such Account
|
10626
|
AP0202004_170522FTO_54568
|
0202004000NRG23160520221338915
|
|
17/05/2022
|
Veramma
|
Veramma
|
0202004WL0019425
|
00684
|
APGV0002247
|
560
|
18/08/2022
|
No Such Account
|
10627
|
AP0202004_170522FTO_54568
|
0202004000NRG23160520221339583
|
|
17/05/2022
|
anil
|
anil
|
0202004WL0019445
|
00468
|
UBIN0821098
|
1200
|
18/08/2022
|
No Such Account
|
10628
|
AP0202004_170522FTO_54568
|
0202004000NRG23160520221347255
|
|
17/05/2022
|
Rama Krishna
|
Rama Krishna
|
0202004WL0019546
|
00684
|
APGV0002247
|
804
|
18/08/2022
|
Account closed
|
10629
|
AP0202004_170522FTO_54568
|
0202004000NRG23160520221348637
|
|
17/05/2022
|
Taviti Raju
|
Taviti Raju
|
0202004WL0019554
|
00684
|
APGV0002273
|
1038
|
18/08/2022
|
Account closed
|
10630
|
AP0202004_170223FTO_386383
|
0202004000NRG23170220234359929
|
0238689597
|
17/02/2023
|
satyam naidu
|
satyam naidu
|
0202004WL0186642
|
00684
|
APGV0002226
|
1000
|
29/03/2023
|
Account closed
|
10631
|
AP0202004_170522FTO_54568
|
0202004000NRG23170520221367843
|
N05220129977B1
|
17/05/2022
|
yagalapalli venkatesh
|
yagalapalli venkatesh
|
0202004WL0019818
|
00684
|
APGV0002247
|
900
|
18/08/2022
|
No Such Account
|
10632
|
AP0202004_180622FTO_95630
|
0202004000NRG23170620222920566
|
N062201DF43431
|
18/06/2022
|
Lakshmi
|
Lakshmi
|
0202004WL0039260
|
00176
|
IDIB000V029
|
1028
|
19/08/2022
|
A/c Blocked or Frozen
|
10633
|
AP0202004_180622FTO_95630
|
0202004000NRG23170620222931806
|
N062201DF3B3D1
|
18/06/2022
|
ROUTHU GORAMMA
|
ROUTHU GORAMMA
|
0202004WL0039367
|
00468
|
UBIN0804681
|
253
|
19/08/2022
|
No Such Account
|
10634
|
AP0202004_180622FTO_95630
|
0202004000NRG23170620222932180
|
N062201DF3AFC1
|
18/06/2022
|
Lilavathi
|
Lilavathi
|
0202004WL0039373
|
00415
|
SBIN0002752
|
255
|
19/08/2022
|
No Such Account
|
10635
|
AP0202004_180622FTO_95630
|
0202004000NRG23170620222946075
|
N062201DF43401
|
18/06/2022
|
swathi
|
swathi
|
0202004WL0039529
|
00078
|
CNRB0000897
|
764
|
19/08/2022
|
No Such Account
|
10636
|
AP0202004_180622FTO_95630
|
0202004000NRG23170620222949757
|
N062201DF3AD91
|
18/06/2022
|
rama Krishna
|
rama Krishna
|
0202004WL0039556
|
00691
|
IPOS0000001
|
769
|
19/08/2022
|
No Such Account
|
10637
|
AP0202004_170922FTO_208425
|
0202004000NRG23170920223662993
|
4886315740
|
17/09/2022
|
PULIGUMMA SATTEMMA
|
PULIGUMMA SATTEMMA
|
0202004WL0088353
|
00703
|
AIRP0000001
|
800
|
21/09/2022
|
A/c Blocked or Frozen
|
10638
|
AP0202004_210522APB_FTO_58167
|
0202004000NRG23190520221468566
|
1979464133
|
21/05/2022
|
Samkararaavu
|
Samkararaavu
|
0202004WL0021017
|
00684
|
APGV0002247
|
1380
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10639
|
AP0202004_210522APB_FTO_58214
|
0202004000NRG23190520221468914
|
1968628330
|
21/05/2022
|
bamgaarayya
|
bamgaarayya
|
0202004WL0021026
|
00415
|
SBIN0002752
|
1150
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10640
|
AP0202004_210522APB_FTO_58214
|
0202004000NRG23200520221489452
|
1968628721
|
21/05/2022
|
NAYOMI
|
NAYOMI
|
0202004WL0021355
|
00684
|
APGV0002247
|
1155
|
05/06/2022
|
A/c Blocked or Frozen
|
10641
|
AP0202004_210522APB_FTO_58214
|
0202004000NRG23200520221489461
|
1968628718
|
21/05/2022
|
LAKSHMI
|
LAKSHMI
|
0202004WL0021355
|
00684
|
APGV0002257
|
1155
|
05/06/2022
|
A/c Blocked or Frozen
|
10642
|
AP0202011_300323APB_FTO_444698
|
0202011000NRG23300320235459518
|
0546572810
|
30/03/2023
|
Mohana Rao
|
Mohana Rao
|
0202011WL212766
|
00078
|
CNRB0001955
|
1215
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10643
|
AP0202011_300422APB_FTO_36166
|
0202011000NRG23300420220646699
|
1121112100
|
30/04/2022
|
naveen
|
naveen
|
0202011WL0011256
|
00415
|
SBIN0011110
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10644
|
AP0202011_300622APB_FTO_118735
|
0202011000NRG23300620223375217
|
N062203D97EF71
|
30/06/2022
|
mery
|
mery
|
0202011WL0045799
|
00684
|
APGV0002232
|
1285
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10645
|
AP0202011_300622APB_FTO_118735
|
0202011000NRG23300620223381316
|
N062203D97E6C1
|
30/06/2022
|
Tadangi Boddu
|
Tadangi Boddu
|
0202011WL0045935
|
00703
|
AIRP0000001
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10646
|
AP0202011_310822FTO_184914
|
0202011000NRG23310820223623598
|
4439283894
|
31/08/2022
|
Govinda
|
Govinda
|
0202011WL0076061
|
00703
|
AIRP0000001
|
1048
|
07/09/2022
|
A/c Blocked or Frozen
|
10647
|
AP0202011_310822FTO_184914
|
0202011000NRG23310820223623599
|
4439283902
|
31/08/2022
|
Bugatha Gouramma
|
Bugatha Gouramma
|
0202011WL0076061
|
00703
|
AIRP0000001
|
544
|
07/09/2022
|
A/c Blocked or Frozen
|
10648
|
AP0202011_310822FTO_184914
|
0202011000NRG23310820223623601
|
4439283900
|
31/08/2022
|
Bugatha Gouramma
|
Bugatha Gouramma
|
0202011WL0076061
|
00703
|
AIRP0000001
|
1104
|
07/09/2022
|
A/c Blocked or Frozen
|
10649
|
AP0202011_310822FTO_184914
|
0202011000NRG23310820223623603
|
4439283898
|
31/08/2022
|
Bugatha Gouramma
|
Bugatha Gouramma
|
0202011WL0076061
|
00703
|
AIRP0000001
|
1100
|
07/09/2022
|
A/c Blocked or Frozen
|
10650
|
AP0202011_310822FTO_184914
|
0202011000NRG23310820223623609
|
4439283912
|
31/08/2022
|
GANTA KRUSHNA
|
GANTA KRUSHNA
|
0202011WL0076061
|
00703
|
AIRP0000001
|
1101
|
07/09/2022
|
A/c Blocked or Frozen
|
10651
|
AP0202011_310822FTO_184914
|
0202011000NRG23310820223623614
|
4439283891
|
31/08/2022
|
AANAPU PARVATHI
|
AANAPU PARVATHI
|
0202011WL0076061
|
00703
|
AIRP0000001
|
1100
|
07/09/2022
|
A/c Blocked or Frozen
|
10652
|
AP0202011_310822FTO_184914
|
0202011000NRG23310820223623616
|
4439283890
|
31/08/2022
|
AANAPU PARVATHI
|
AANAPU PARVATHI
|
0202011WL0076061
|
00703
|
AIRP0000001
|
300
|
07/09/2022
|
A/c Blocked or Frozen
|
10653
|
AP0202011_310822FTO_184914
|
0202011000NRG23310820223623619
|
4439283908
|
31/08/2022
|
Velagada Karunayya
|
Velagada Karunayya
|
0202011WL0076061
|
00703
|
AIRP0000001
|
350
|
07/09/2022
|
A/c Blocked or Frozen
|
10654
|
AP0202012_040422APB_FTO_478
|
0202012000NRG22010420224882556
|
1245361887
|
04/04/2022
|
Saarada
|
Saarada
|
0202012WL2137151
|
00048
|
BKID0005655
|
132
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10655
|
AP0202012_040422APB_FTO_478
|
0202012000NRG22010420224882597
|
1245361894
|
04/04/2022
|
Lakshmi
|
Lakshmi
|
0202012WL2137152
|
00048
|
BKID0005655
|
333
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10656
|
AP0202012_130422APB_FTO_13430
|
0202012000NRG22280320224652705
|
1202163938
|
13/04/2022
|
Gouramma
|
Gouramma
|
0202012WL2131701
|
00415
|
SBIN0000914
|
624
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10657
|
AP0202012_130422APB_FTO_13430
|
0202012000NRG22280320224653034
|
1202163937
|
13/04/2022
|
Gouramma
|
Gouramma
|
0202012WL2131713
|
00415
|
SBIN0000914
|
666
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10658
|
AP0202012_130422APB_FTO_13430
|
0202012000NRG22300320224754221
|
1202163832
|
13/04/2022
|
Paarayya
|
Paarayya
|
0202012WL2134426
|
00048
|
BKID0005655
|
736
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10659
|
AP0202012_130422APB_FTO_13430
|
0202012000NRG22300320224754233
|
1202163800
|
13/04/2022
|
Guruvulu
|
Guruvulu
|
0202012WL2134426
|
00415
|
SBIN0000914
|
184
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10660
|
AP0202012_130422APB_FTO_13430
|
0202012000NRG22300320224754238
|
1202163840
|
13/04/2022
|
Bamgaaraaju
|
Bamgaaraaju
|
0202012WL2134426
|
00048
|
BKID0005655
|
736
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10661
|
AP0202012_130422APB_FTO_13430
|
0202012000NRG22300320224754247
|
1202163872
|
13/04/2022
|
nukaraaju
|
nukaraaju
|
0202012WL2134426
|
00415
|
SBIN0020548
|
552
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10662
|
AP0202012_040422APB_FTO_478
|
0202012000NRG22310320224872554
|
1245362023
|
04/04/2022
|
Chinakannayya
|
Chinakannayya
|
0202012WL2136892
|
00684
|
APGV0002214
|
257
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10663
|
AP0202004_090622APB_FTO_78917
|
0202004000NRG23080620222452889
|
3343620192
|
09/06/2022
|
saavitramma
|
saavitramma
|
0202004WL0033284
|
00468
|
UBIN0821098
|
251
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10664
|
AP0202004_090622APB_FTO_78917
|
0202004000NRG23080620222453040
|
3343620479
|
09/06/2022
|
laxanaswamy
|
laxanaswamy
|
0202004WL0033284
|
00684
|
APGV0002247
|
502
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10665
|
AP0202004_090622APB_FTO_78917
|
0202004000NRG23080620222454620
|
3343620380
|
09/06/2022
|
Gouri
|
Gouri
|
0202004WL0033295
|
00415
|
SBIN0002752
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10666
|
AP0202004_090622APB_FTO_78917
|
0202004000NRG23080620222454907
|
3343619939
|
09/06/2022
|
Gamga
|
Gamga
|
0202004WL0033295
|
00691
|
IPOS0000001
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10667
|
AP0202004_090622APB_FTO_78917
|
0202004000NRG23080620222455182
|
3343620594
|
09/06/2022
|
Gamgamma
|
Gamgamma
|
0202004WL0033300
|
00684
|
APGV0002247
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10668
|
AP0202004_090922APB_FTO_198081
|
0202004000NRG23080920223644728
|
6866847879
|
09/09/2022
|
NAyomi
|
NAyomi
|
0202004WL0082035
|
00684
|
APGV0002257
|
1765
|
19/12/2022
|
A/c Blocked or Frozen
|
10669
|
AP0202004_090323APB_FTO_411641
|
0202004000NRG23090320234884702
|
0412694523
|
09/03/2023
|
Simhaacalam
|
Simhaacalam
|
0202004WL200037
|
00468
|
UBIN0809390
|
1173
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10670
|
AP0202004_140722APB_FTO_135400
|
0202004000NRG23120720223517148
|
N0722016944121
|
14/07/2022
|
Ammanna
|
Ammanna
|
0202004WL0050348
|
00684
|
APGV0002247
|
746
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10671
|
AP0202004_140722APB_FTO_135400
|
0202004000NRG23120720223517353
|
N0722016947091
|
14/07/2022
|
Bavani
|
Bavani
|
0202004WL0050348
|
00684
|
APGV0002226
|
746
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10672
|
AP0202004_140622FTO_88005
|
0202004000NRG23140620222734437
|
N062201DE19271
|
14/06/2022
|
Sivunnaayudu
|
Sivunnaayudu
|
0202004WL0036886
|
00684
|
APGV0002247
|
771
|
19/08/2022
|
No Such Account
|
10673
|
AP0202004_140622FTO_88005
|
0202004000NRG23140620222734476
|
N062201DE19191
|
14/06/2022
|
sankara rao
|
sankara rao
|
0202004WL0036886
|
00684
|
APGV0002247
|
771
|
19/08/2022
|
Account closed
|
10674
|
AP0202004_140622FTO_88005
|
0202004000NRG23140620222734773
|
N062201DE19401
|
14/06/2022
|
Gopalam
|
Gopalam
|
0202004WL0036889
|
00684
|
APGV0002247
|
729
|
19/08/2022
|
Account closed
|
10675
|
AP0202004_140622FTO_88005
|
0202004000NRG23140620222749970
|
N062201DE19181
|
14/06/2022
|
bgatha ganesh
|
bgatha ganesh
|
0202004WL0037098
|
00684
|
APGV0002247
|
1241
|
19/08/2022
|
No Such Account
|
10676
|
AP0202004_140622FTO_88005
|
0202004000NRG23140620222751775
|
N062201DE191F1
|
14/06/2022
|
vemkaTaramaNa
|
vemkaTaramaNa
|
0202004WL0037141
|
00684
|
APGV0002247
|
1028
|
19/08/2022
|
No Such Account
|
10677
|
AP0202004_140622FTO_88005
|
0202004000NRG23140620222761407
|
N062201DE1E951
|
14/06/2022
|
ramakrishna
|
ramakrishna
|
0202004WL0037201
|
00691
|
IPOS0000001
|
498
|
19/08/2022
|
No Such Account
|
10678
|
AP0202004_151122APB_FTO_278205
|
0202004000NRG23141120223741138
|
7034869774
|
15/11/2022
|
Raviteja
|
Raviteja
|
0202004WL0123732
|
00691
|
IPOS0000001
|
500
|
09/12/2022
|
A/c Blocked or Frozen
|
10679
|
AP0202004_160223APB_FTO_385173
|
0202004000NRG23160220234354487
|
0254601776
|
16/02/2023
|
Simhaacalam
|
Simhaacalam
|
0202004WL186412
|
00468
|
UBIN0809390
|
1331
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10680
|
AP0202004_160223APB_FTO_385173
|
0202004000NRG23160220234354989
|
0254601835
|
16/02/2023
|
Cinnamnaayudu
|
Cinnamnaayudu
|
0202004WL186423
|
00415
|
SBIN0014386
|
1383
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10681
|
AP0202004_160422APB_FTO_19078
|
0202004000NRG23160420220065095
|
1205140901
|
16/04/2022
|
Sarojini
|
Sarojini
|
0202004WL0002636
|
00684
|
APGV0002247
|
820
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10682
|
AP0202004_180522APB_FTO_54787
|
0202004000NRG23160520221348521
|
|
18/05/2022
|
Vemkatanaayudu
|
Vemkatanaayudu
|
0202004WL0019554
|
00684
|
APGV0002247
|
1038
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10683
|
AP0202004_180522APB_FTO_54787
|
0202004000NRG23170520221367690
|
|
18/05/2022
|
bhavani
|
bhavani
|
0202004WL0019817
|
00684
|
APGV0002247
|
962
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10684
|
AP0202003_300922FTO_230093
|
0202003000NRG23290920223684929
|
6915932952
|
30/09/2022
|
M Prabhavathi
|
M Prabhavathi
|
0202003WL0097268
|
00666
|
IDFB0080391
|
1247
|
05/12/2022
|
Account closed
|
10685
|
AP0202003_300922FTO_230093
|
0202003000NRG23290920223684930
|
6915932951
|
30/09/2022
|
M Prabhavathi
|
M Prabhavathi
|
0202003WL0097268
|
00666
|
IDFB0080391
|
1158
|
05/12/2022
|
Account closed
|
10686
|
AP0202003_310323APB_FTO_449340
|
0202003000NRG23310320235480810
|
1187398311
|
31/03/2023
|
Macchi
|
Macchi
|
0202003WL213318
|
00468
|
UBIN0801518
|
217
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10687
|
AP0202004_091022FTO_237109
|
0202004000NRG22091020224905047
|
6987831077
|
09/10/2022
|
RANGAYYA
|
RANGAYYA
|
0202004WL2138912
|
00468
|
UBIN0821098
|
894
|
07/12/2022
|
No Such Account
|
10688
|
AP0202004_091022FTO_237109
|
0202004000NRG22091020224905054
|
6987831069
|
09/10/2022
|
Bambayya
|
Bambayya
|
0202004WL2138912
|
00468
|
UBIN0821098
|
894
|
07/12/2022
|
No Such Account
|
10689
|
AP0202004_011222APB_FTO_301348
|
0202004000NRG23011220223788121
|
7037383997
|
01/12/2022
|
CH SUJATHA
|
CH SUJATHA
|
0202004WL0137150
|
00691
|
IPOS0000001
|
129
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10690
|
AP0202004_250522FTO_61694
|
0202004000NRG23060520220877555
|
2072771737
|
25/05/2022
|
Gouri
|
Gouri
|
0202004WL0014139
|
00684
|
APGV0002216
|
900
|
07/06/2022
|
No Such Account
|
10691
|
AP0202004_070223APB_FTO_375175
|
0202004000NRG23070220234122024
|
8716234382
|
07/02/2023
|
Swaaminaayudu
|
Swaaminaayudu
|
0202004WL179240
|
00684
|
APGV0002247
|
210
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10692
|
AP0202004_100522FTO_46821
|
0202004000NRG23090520221008412
|
1441465980
|
10/05/2022
|
SIVU NAYUDU
|
SIVU NAYUDU
|
0202004WL0015561
|
00415
|
SBIN0001848
|
356
|
22/05/2022
|
Account closed
|
10693
|
AP0202004_100522FTO_46821
|
0202004000NRG23090520221035232
|
1441465974
|
10/05/2022
|
LAKSHMI
|
LAKSHMI
|
0202004WL0015905
|
00415
|
SBIN0000895
|
762
|
22/05/2022
|
Account closed
|
10694
|
AP0202004_100522FTO_46821
|
0202004000NRG23090520221035439
|
1441465927
|
10/05/2022
|
Erakamma
|
Erakamma
|
0202004WL0015911
|
00415
|
SBIN0002752
|
620
|
22/05/2022
|
No Such Account
|
10695
|
AP0202004_100522FTO_46821
|
0202004000NRG23090520221036015
|
1441465870
|
10/05/2022
|
Lakshmana
|
Lakshmana
|
0202004WL0015915
|
00684
|
APGV0002247
|
977
|
22/05/2022
|
Account closed
|
10696
|
AP0202004_090622APB_FTO_80430
|
0202004000NRG23090620222544341
|
3343601745
|
09/06/2022
|
Krushna
|
Krushna
|
0202004WL0034537
|
00468
|
UBIN0821098
|
1281
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10697
|
AP0202004_090622APB_FTO_80430
|
0202004000NRG23090620222544585
|
3343601727
|
09/06/2022
|
Sravani
|
Sravani
|
0202004WL0034537
|
00468
|
UBIN0821098
|
1281
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10698
|
AP0202004_090622FTO_80322
|
0202004000NRG23090620222544607
|
N062201DDD28D1
|
09/06/2022
|
ROUTHU GORAMMA
|
ROUTHU GORAMMA
|
0202004WL0034537
|
00468
|
UBIN0804681
|
1281
|
19/08/2022
|
No Such Account
|
10699
|
AP0202004_090622FTO_80322
|
0202004000NRG23090620222544692
|
N062201DDD2531
|
09/06/2022
|
lilavathi
|
lilavathi
|
0202004WL0034538
|
00415
|
SBIN0002752
|
1278
|
19/08/2022
|
No Such Account
|
10700
|
AP0202004_090622APB_FTO_80430
|
0202004000NRG23090620222553157
|
3343601882
|
09/06/2022
|
venkararamana
|
venkararamana
|
0202004WL0034608
|
00415
|
SBIN0002752
|
763
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10701
|
AP0202004_090622APB_FTO_80430
|
0202004000NRG23090620222557539
|
3343601719
|
09/06/2022
|
Bamgaari
|
Bamgaari
|
0202004WL0034684
|
00468
|
UBIN0821098
|
1256
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10702
|
AP0202004_090622APB_FTO_80430
|
0202004000NRG23090620222557613
|
3343601617
|
09/06/2022
|
Vaasudevaraavu
|
Vaasudevaraavu
|
0202004WL0034684
|
00415
|
SBIN0002752
|
1256
|
11/08/2022
|
Account closed
|
10703
|
AP0202004_090622FTO_80322
|
0202004000NRG23090620222563524
|
N062201DDD1E81
|
09/06/2022
|
Paramesh
|
Paramesh
|
0202004WL0034742
|
00684
|
APGV0002216
|
505
|
19/08/2022
|
No Such Account
|
10704
|
AP0202004_090622FTO_80322
|
0202004000NRG23090620222564672
|
N062201DDD2361
|
09/06/2022
|
rama Krishna
|
rama Krishna
|
0202004WL0034752
|
00691
|
IPOS0000001
|
742
|
19/08/2022
|
No Such Account
|
10705
|
AP0202004_090622FTO_80322
|
0202004000NRG23090620222567681
|
N062201DDD1E31
|
09/06/2022
|
CHADRAMMA
|
CHADRAMMA
|
0202004WL0034793
|
00684
|
APGV0002216
|
495
|
19/08/2022
|
No Such Account
|
10706
|
AP0202004_110622APB_FTO_83009
|
0202004000NRG23100620222588598
|
3343478040
|
11/06/2022
|
Satyanaaraayana
|
Satyanaaraayana
|
0202004WL0035068
|
00684
|
APGV0002216
|
1198
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10707
|
AP0202011_200422FTO_22463
|
0202011000NRG23190420220165240
|
1193519010
|
20/04/2022
|
CHODIPALLI SRINIVASA RAO
|
CHODIPALLI SRINIVASA RAO
|
0202011WL0004495
|
00684
|
APGV0002273
|
681
|
13/05/2022
|
No Such Account
|
10708
|
AP0202004_180522APB_FTO_54787
|
0202004000NRG23170520221367706
|
|
18/05/2022
|
ravikumaar
|
ravikumaar
|
0202004WL0019817
|
00468
|
UBIN0821098
|
962
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10709
|
AP0202004_180622APB_FTO_95647
|
0202004000NRG23170620222916887
|
3343450842
|
18/06/2022
|
mahesh
|
mahesh
|
0202004WL0039209
|
00684
|
APGV0002247
|
932
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10710
|
AP0202004_180622APB_FTO_95647
|
0202004000NRG23170620222921551
|
3343450811
|
18/06/2022
|
Suresh
|
Suresh
|
0202004WL0039262
|
00684
|
APGV0002216
|
514
|
11/08/2022
|
A/c Blocked or Frozen
|
10711
|
AP0202004_210522APB_FTO_58175
|
0202004000NRG23180520221446035
|
1968642044
|
21/05/2022
|
Poli Naidu
|
Poli Naidu
|
0202004WL0020583
|
00415
|
SBIN0002752
|
1025
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10712
|
AP0202004_210522APB_FTO_58175
|
0202004000NRG23180520221446100
|
1968642220
|
21/05/2022
|
sanyasi rao
|
sanyasi rao
|
0202004WL0020583
|
00468
|
UBIN0821098
|
615
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10713
|
AP0202004_210522APB_FTO_58175
|
0202004000NRG23180520221446230
|
1968642195
|
21/05/2022
|
Eswara Rao
|
Eswara Rao
|
0202004WL0020583
|
00468
|
UBIN0821098
|
1025
|
05/06/2022
|
A/c Blocked or Frozen
|
10714
|
AP0202004_210522APB_FTO_58175
|
0202004000NRG23180520221446316
|
1968642376
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
0202004WL0020583
|
00684
|
APGV0002247
|
615
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10715
|
AP0202004_200323APB_FTO_421573
|
0202004000NRG23190320235127424
|
0408863987
|
20/03/2023
|
SANJIV
|
SANJIV
|
0202004WL205803
|
00684
|
APGV0002216
|
630
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10716
|
AP0202004_200323APB_FTO_421573
|
0202004000NRG23190320235127437
|
0408863992
|
20/03/2023
|
Mohanaraavu
|
Mohanaraavu
|
0202004WL205803
|
00684
|
APGV0002247
|
840
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10717
|
AP0202004_190422APB_FTO_21241
|
0202004000NRG23190420220149417
|
1201990752
|
19/04/2022
|
ravikumaar
|
ravikumaar
|
0202004WL0004364
|
00468
|
UBIN0821098
|
629
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10718
|
AP0202004_210522APB_FTO_58175
|
0202004000NRG23190520221465104
|
1968642301
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
0202004WL0020985
|
00684
|
APGV0002247
|
932
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10719
|
AP0202004_200522FTO_57003
|
0202004000NRG23190520221469366
|
1971128691
|
20/05/2022
|
kusuma
|
kusuma
|
0202004WL0021037
|
00684
|
APGV0002257
|
920
|
04/06/2022
|
No Such Account
|
10720
|
AP0202004_200522FTO_57003
|
0202004000NRG23190520221469808
|
1971128634
|
20/05/2022
|
juli
|
juli
|
0202004WL0021051
|
00684
|
APGV0002216
|
1000
|
04/06/2022
|
No Such Account
|
10721
|
AP0202004_200522FTO_57003
|
0202004000NRG23190520221470371
|
1971128577
|
20/05/2022
|
GANESH
|
GANESH
|
0202004WL0021054
|
00468
|
UBIN0804231
|
920
|
04/06/2022
|
A/c Blocked or Frozen
|
10722
|
AP0202004_200522FTO_57003
|
0202004000NRG23190520221475813
|
1971128707
|
20/05/2022
|
KUSUMA SAI SRI
|
KUSUMA SAI SRI
|
0202004WL0021136
|
00691
|
IPOS0000001
|
1000
|
04/06/2022
|
No Such Account
|
10723
|
AP0202004_200522FTO_57003
|
0202004000NRG23190520221475835
|
1971128632
|
20/05/2022
|
srinivasa rao
|
srinivasa rao
|
0202004WL0021136
|
00684
|
APGV0002216
|
1000
|
04/06/2022
|
No Such Account
|
10724
|
AP0202004_191222APB_FTO_323140
|
0202004000NRG23191220223828849
|
8615853274
|
19/12/2022
|
Y JAGADESH
|
Y JAGADESH
|
0202004WL0147400
|
00691
|
IPOS0000001
|
210
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10725
|
AP0202004_200323APB_FTO_421639
|
0202004000NRG23200320235129641
|
0411241383
|
20/03/2023
|
Vennelamma
|
Vennelamma
|
0202004WL205893
|
00684
|
APGV0002247
|
1094
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10726
|
AP0202004_210522APB_FTO_58175
|
0202004000NRG23200520221500115
|
1968642258
|
21/05/2022
|
veMkaTEsh
|
veMkaTEsh
|
0202004WL0021450
|
00415
|
SBIN0002752
|
750
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10727
|
AP0202004_210522APB_FTO_58202
|
0202004000NRG23200520221513419
|
1968586983
|
21/05/2022
|
Bavani
|
Bavani
|
0202004WL0021573
|
00684
|
APGV0002226
|
1200
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10728
|
AP0202004_210522APB_FTO_58202
|
0202004000NRG23200520221516541
|
1968586355
|
21/05/2022
|
saavitramma
|
saavitramma
|
0202004WL0021588
|
00468
|
UBIN0821098
|
1381
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10729
|
AP0202011_200422FTO_22463
|
0202011000NRG23190420220165241
|
1193519009
|
20/04/2022
|
PARVATHAMMA
|
PARVATHAMMA
|
0202011WL0004495
|
00684
|
APGV0002273
|
681
|
13/05/2022
|
No Such Account
|
10730
|
AP0202011_200422FTO_22463
|
0202011000NRG23200420220206399
|
1193519022
|
20/04/2022
|
DARRU APPALANAIDU
|
DARRU APPALANAIDU
|
0202011WL0005038
|
00048
|
BKID0005655
|
318
|
13/05/2022
|
Account closed
|
10731
|
AP0202011_200422FTO_22463
|
0202011000NRG23200420220207863
|
1193519110
|
20/04/2022
|
JAYAMMA
|
JAYAMMA
|
0202011WL0005046
|
00468
|
UBIN0804045
|
847
|
13/05/2022
|
No Such Account
|
10732
|
AP0202011_210422APB_FTO_25888
|
0202011000NRG23210420220233564
|
1110291003
|
21/04/2022
|
krishna
|
krishna
|
0202011WL0005603
|
00703
|
AIRP0000001
|
899
|
12/05/2022
|
Participant not mapped to the product
|
10733
|
AP0202011_210522APB_FTO_58321
|
0202011000NRG23210520221593549
|
1979430853
|
21/05/2022
|
Bangaaramma
|
Bangaaramma
|
0202011WL0022448
|
00078
|
CNRB0001393
|
1008
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10734
|
AP0202011_210522APB_FTO_58321
|
0202011000NRG23210520221593665
|
1979431051
|
21/05/2022
|
Vemkatamma
|
Vemkatamma
|
0202011WL0022449
|
00684
|
APGV0002259
|
1255
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10735
|
AP0202011_210522APB_FTO_58321
|
0202011000NRG23210520221593711
|
1979430982
|
21/05/2022
|
ramesh
|
ramesh
|
0202011WL0022449
|
00468
|
UBIN0557331
|
1260
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10736
|
AP0202011_210522APB_FTO_58321
|
0202011000NRG23210520221593718
|
1979430724
|
21/05/2022
|
Toudamma
|
Toudamma
|
0202011WL0022449
|
00468
|
UBIN0805017
|
1263
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10737
|
AP0202011_230622FTO_103834
|
0202011000NRG23230620223157169
|
N062202FD34E41
|
23/06/2022
|
Lakshmi
|
Lakshmi
|
0202011WL0042319
|
00468
|
UBIN0804045
|
770
|
18/08/2022
|
No Such Account
|
10738
|
AP0202011_240223APB_FTO_392906
|
0202011000NRG23240220234537702
|
0240192389
|
24/02/2023
|
Julime
|
Julime
|
0202011WL191729
|
00078
|
CNRB0001955
|
651
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10739
|
AP0202011_240223APB_FTO_392906
|
0202011000NRG23240220234541608
|
0240192225
|
24/02/2023
|
VARALAKSHMI
|
VARALAKSHMI
|
0202011WL191783
|
00684
|
APGV0002232
|
651
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
10740
|
AP0202011_240223APB_FTO_392906
|
0202011000NRG23240220234541656
|
0240192197
|
24/02/2023
|
satyavathi
|
satyavathi
|
0202011WL191783
|
00684
|
APGV0002259
|
651
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10741
|
AP0202011_241122FTO_290992
|
0202011000NRG23241120223768726
|
7036492890
|
24/11/2022
|
Balijireddi Rajyalakshmi
|
Balijireddi Rajyalakshmi
|
0202011WL0131527
|
00703
|
AIRP0000001
|
1542
|
09/12/2022
|
A/c Blocked or Frozen
|
10742
|
AP0202011_241122FTO_290992
|
0202011000NRG23241120223769472
|
7036492915
|
24/11/2022
|
Seedarapu Santhamma
|
Seedarapu Santhamma
|
0202011WL0131782
|
00078
|
CNRB0001393
|
242
|
09/12/2022
|
No Such Account
|
10743
|
AP0202011_260922FTO_219341
|
0202011000NRG23260920223678677
|
6864639227
|
26/09/2022
|
MATHSA CHINNAMMI
|
MATHSA CHINNAMMI
|
0202011WL0094351
|
00691
|
IPOS0000001
|
1013
|
03/12/2022
|
No Such Account
|
10744
|
AP0202011_270323APB_FTO_431807
|
0202011000NRG23270320235303450
|
0529432981
|
27/03/2023
|
Gamgaraaju
|
Gamgaraaju
|
0202011WL209679
|
00468
|
UBIN0805017
|
1345
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10745
|
AP0202011_270422APB_FTO_33115
|
0202011000NRG23270420220536196
|
1243368177
|
27/04/2022
|
satyavathi
|
satyavathi
|
0202011WL0009663
|
00703
|
AIRP0000001
|
950
|
16/05/2022
|
Participant not mapped to the product
|
10746
|
AP0202011_280123APB_FTO_361557
|
0202011000NRG23280120233981653
|
8599126390
|
28/01/2023
|
Paidipunaayudu
|
Paidipunaayudu
|
0202011WL0172283
|
00415
|
SBIN0000914
|
124
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10747
|
AP0202011_280223APB_FTO_397771
|
0202011000NRG23280220234616112
|
0240353697
|
28/02/2023
|
LATCHAYYA
|
LATCHAYYA
|
0202011WL193515
|
00078
|
CNRB0001955
|
1261
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10748
|
AP0202011_280422APB_FTO_33957
|
0202011000NRG23280420220555714
|
1243125635
|
28/04/2022
|
bhavani
|
bhavani
|
0202011WL0010053
|
00415
|
SBIN0000914
|
1008
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10749
|
AP0202011_280422APB_FTO_33957
|
0202011000NRG23280420220556092
|
1243125697
|
28/04/2022
|
Kumaari
|
Kumaari
|
0202011WL0010056
|
00048
|
BKID0005655
|
1009
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10750
|
AP0202004_110622APB_FTO_83009
|
0202004000NRG23100620222588658
|
3343477796
|
11/06/2022
|
satyannaaraayana
|
satyannaaraayana
|
0202004WL0035068
|
00415
|
SBIN0002752
|
1198
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10751
|
AP0202004_110622APB_FTO_83009
|
0202004000NRG23100620222588660
|
3343477903
|
11/06/2022
|
adilaxmi
|
adilaxmi
|
0202004WL0035068
|
00415
|
SBIN0002752
|
1198
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10752
|
AP0202004_110323APB_FTO_413532
|
0202004000NRG23110320234942022
|
0412736512
|
11/03/2023
|
Vennelamma
|
Vennelamma
|
0202004WL201420
|
00684
|
APGV0002247
|
1199
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10753
|
AP0202004_110323APB_FTO_413532
|
0202004000NRG23110320234944544
|
0412736341
|
11/03/2023
|
Tanusha Rani
|
Tanusha Rani
|
0202004WL201483
|
00684
|
APGV0002216
|
801
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10754
|
AP0202004_110323APB_FTO_413532
|
0202004000NRG23110320234944566
|
0412736700
|
11/03/2023
|
SANJIV
|
SANJIV
|
0202004WL201484
|
00684
|
APGV0002216
|
1100
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10755
|
AP0202004_110323APB_FTO_413532
|
0202004000NRG23110320234944572
|
0412736571
|
11/03/2023
|
Mohanaraavu
|
Mohanaraavu
|
0202004WL201484
|
00684
|
APGV0002247
|
880
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10756
|
AP0202004_130223APB_FTO_379489
|
0202004000NRG23130220234251190
|
8865572641
|
13/02/2023
|
Suryamamma
|
Suryamamma
|
0202004WL183253
|
00684
|
APGV0002247
|
852
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10757
|
AP0202004_130522APB_FTO_51239
|
0202004000NRG23130520221260024
|
|
13/05/2022
|
bamgaarayya
|
bamgaarayya
|
0202004WL0018481
|
00415
|
SBIN0002752
|
404
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10758
|
AP0202004_150522APB_FTO_52644
|
0202004000NRG23140520221310446
|
|
15/05/2022
|
Anamdh
|
Anamdh
|
0202004WL0019069
|
00684
|
APGV0002247
|
811
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10759
|
AP0202004_150522APB_FTO_52644
|
0202004000NRG23140520221310547
|
|
15/05/2022
|
Jayamma
|
Jayamma
|
0202004WL0019072
|
00415
|
SBIN0002752
|
1231
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10760
|
AP0202004_150522APB_FTO_52644
|
0202004000NRG23140520221310555
|
|
15/05/2022
|
NAYOMI
|
NAYOMI
|
0202004WL0019072
|
00684
|
APGV0002247
|
1231
|
18/08/2022
|
A/c Blocked or Frozen
|
10761
|
AP0202004_150522APB_FTO_52644
|
0202004000NRG23140520221310583
|
|
15/05/2022
|
LAKSHMI
|
LAKSHMI
|
0202004WL0019072
|
00684
|
APGV0002257
|
1231
|
18/08/2022
|
A/c Blocked or Frozen
|
10762
|
AP0202004_150522APB_FTO_52644
|
0202004000NRG23140520221310768
|
|
15/05/2022
|
polinaayuDu
|
polinaayuDu
|
0202004WL0019074
|
00415
|
SBIN0000895
|
810
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10763
|
AP0202004_180522APB_FTO_54770
|
0202004000NRG23150520221320697
|
|
18/05/2022
|
Ramesh Naayudu
|
Ramesh Naayudu
|
0202004WL0019129
|
00684
|
APGV0002216
|
727
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10764
|
AP0202004_150622FTO_89979
|
0202004000NRG23150620222792679
|
N062201DDCA551
|
15/06/2022
|
Achenna
|
Achenna
|
0202004WL0037447
|
00684
|
APGV0002216
|
1000
|
19/08/2022
|
Account closed
|
10765
|
AP0202004_150622FTO_89979
|
0202004000NRG23150620222793187
|
N062201DDCA781
|
15/06/2022
|
KUMARASWAMI
|
KUMARASWAMI
|
0202004WL0037450
|
00415
|
SBIN0000895
|
1001
|
19/08/2022
|
No Such Account
|
10766
|
AP0202004_150622FTO_89979
|
0202004000NRG23150620222793255
|
N062201DDCA711
|
15/06/2022
|
SURAMMA
|
SURAMMA
|
0202004WL0037450
|
00684
|
APGV0002273
|
1001
|
19/08/2022
|
No Such Account
|
10767
|
AP0202004_150622FTO_89979
|
0202004000NRG23150620222793258
|
N062201DDCA721
|
15/06/2022
|
Eeswararaavu
|
Eeswararaavu
|
0202004WL0037450
|
00684
|
APGV0002273
|
1001
|
19/08/2022
|
No Such Account
|
10768
|
AP0202004_150622FTO_89979
|
0202004000NRG23150620222793260
|
N062201DDCA731
|
15/06/2022
|
kantamma
|
kantamma
|
0202004WL0037450
|
00684
|
APGV0002273
|
1001
|
19/08/2022
|
No Such Account
|
10769
|
AP0202004_150622FTO_89979
|
0202004000NRG23150620222793277
|
N062201DDCA741
|
15/06/2022
|
GIRIBABU
|
GIRIBABU
|
0202004WL0037450
|
00684
|
APGV0002273
|
1001
|
19/08/2022
|
Account closed
|
10770
|
AP0202004_151222APB_FTO_319941
|
0202004000NRG23151220223821290
|
8615628773
|
15/12/2022
|
SAVITRAMMA
|
SAVITRAMMA
|
0202004WL0145518
|
00684
|
APGV0002216
|
435
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10771
|
AP0202004_180522APB_FTO_54770
|
0202004000NRG23160520221338515
|
|
18/05/2022
|
Kameswararao
|
Kameswararao
|
0202004WL0019423
|
00684
|
APGV0002247
|
671
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10772
|
AP0202011_300422APB_FTO_36162
|
0202011000NRG23290420220580430
|
1121198219
|
30/04/2022
|
Padma
|
Padma
|
0202011WL0010383
|
00468
|
UBIN0805017
|
1103
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10773
|
AP0202011_300422APB_FTO_36162
|
0202011000NRG23290420220588148
|
1121198049
|
30/04/2022
|
nagendra
|
nagendra
|
0202011WL0010470
|
00415
|
SBIN0000914
|
900
|
12/05/2022
|
A/c Blocked or Frozen
|
10774
|
AP0202011_300422APB_FTO_36162
|
0202011000NRG23290420220599277
|
1121198067
|
30/04/2022
|
Gouramma
|
Gouramma
|
0202011WL0010583
|
00468
|
UBIN0557331
|
526
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10775
|
AP0202011_300422APB_FTO_36162
|
0202011000NRG23290420220600043
|
1121198063
|
30/04/2022
|
Srinu
|
Srinu
|
0202011WL0010604
|
00468
|
UBIN0557331
|
873
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10776
|
AP0202011_300922FTO_229369
|
0202011000NRG23300920223685959
|
6915933085
|
30/09/2022
|
REJETI SOMULU
|
REJETI SOMULU
|
0202011WL0097795
|
00684
|
APGV0002259
|
1542
|
05/12/2022
|
No Such Account
|
10777
|
AP0202011_310522APB_FTO_69567
|
0202011000NRG23310520222051057
|
N05220335B2441
|
31/05/2022
|
Paaramma
|
Paaramma
|
0202011WL0028283
|
00468
|
UBIN0804045
|
1373
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10778
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22040420224884534
|
1245125889
|
08/04/2022
|
raamaswaami
|
raamaswaami
|
0202012WL2137210
|
00684
|
APGV0002272
|
1074
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10779
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22040420224884595
|
1245125781
|
08/04/2022
|
poTTayya
|
poTTayya
|
0202012WL2137211
|
00048
|
BKID0005655
|
885
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10780
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22040420224884597
|
1245125890
|
08/04/2022
|
raamaswaami
|
raamaswaami
|
0202012WL2137211
|
00684
|
APGV0002272
|
885
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10781
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22040420224884598
|
1245125891
|
08/04/2022
|
raamaswaami
|
raamaswaami
|
0202012WL2137211
|
00684
|
APGV0002272
|
940
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10782
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22040420224884686
|
1245125675
|
08/04/2022
|
VENKATI
|
VENKATI
|
0202012WL2137212
|
00684
|
APGV0002272
|
843
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10783
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22040420224884695
|
1245125541
|
08/04/2022
|
SEETAMMA
|
SEETAMMA
|
0202012WL2137212
|
00691
|
IPOS0000001
|
1104
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10784
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22040420224884696
|
1245125542
|
08/04/2022
|
SEETAMMA
|
SEETAMMA
|
0202012WL2137212
|
00691
|
IPOS0000001
|
660
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10785
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22040420224884697
|
1245125543
|
08/04/2022
|
SEETAMMA
|
SEETAMMA
|
0202012WL2137212
|
00691
|
IPOS0000001
|
843
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10786
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22040420224884772
|
1245125544
|
08/04/2022
|
SEETAMMA
|
SEETAMMA
|
0202012WL2137214
|
00691
|
IPOS0000001
|
1139
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10787
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22040420224884773
|
1245125545
|
08/04/2022
|
SEETAMMA
|
SEETAMMA
|
0202012WL2137214
|
00691
|
IPOS0000001
|
934
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10788
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22040420224884809
|
1245125659
|
08/04/2022
|
lachayya
|
lachayya
|
0202012WL2137215
|
00415
|
SBIN0000914
|
1096
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10789
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22040420224884810
|
1245125660
|
08/04/2022
|
lachayya
|
lachayya
|
0202012WL2137215
|
00415
|
SBIN0000914
|
778
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10790
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22040420224884881
|
1245125884
|
08/04/2022
|
Gullamma
|
Gullamma
|
0202012WL2137216
|
00684
|
APGV0002214
|
890
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10791
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22040420224884882
|
1245125885
|
08/04/2022
|
Gullamma
|
Gullamma
|
0202012WL2137216
|
00684
|
APGV0002214
|
1053
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10792
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22040420224884883
|
1245125886
|
08/04/2022
|
Gullamma
|
Gullamma
|
0202012WL2137216
|
00684
|
APGV0002214
|
788
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10793
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22040420224884890
|
1245125552
|
08/04/2022
|
KAMALAMMA
|
KAMALAMMA
|
0202012WL2137216
|
00691
|
IPOS0000001
|
788
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10794
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22040420224884891
|
1245125553
|
08/04/2022
|
KAMALAMMA
|
KAMALAMMA
|
0202012WL2137216
|
00691
|
IPOS0000001
|
1053
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10795
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22040420224884892
|
1245125554
|
08/04/2022
|
KAMALAMMA
|
KAMALAMMA
|
0202012WL2137216
|
00691
|
IPOS0000001
|
890
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10796
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22040420224885009
|
1245125595
|
08/04/2022
|
lakshmi
|
lakshmi
|
0202012WL2137218
|
00415
|
SBIN0000914
|
807
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10797
|
AP0202012_080422APB_FTO_6191
|
0202012000NRG22070420224885108
|
1245124900
|
08/04/2022
|
Lakshmi
|
Lakshmi
|
0202012WL2137227
|
00048
|
BKID0005655
|
496
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10798
|
AP0202012_080422APB_FTO_6191
|
0202012000NRG22070420224885110
|
1245124901
|
08/04/2022
|
Lakshmi
|
Lakshmi
|
0202012WL2137227
|
00048
|
BKID0005655
|
452
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10799
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22240320224595283
|
1245125720
|
08/04/2022
|
Appalamma
|
Appalamma
|
0202012WL2129644
|
00684
|
APGV0002276
|
1463
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10800
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22240320224595313
|
1245125899
|
08/04/2022
|
Chinnammi
|
Chinnammi
|
0202012WL2129644
|
00684
|
APGV0002276
|
818
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10801
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22240320224595314
|
1245125900
|
08/04/2022
|
Chinnammi
|
Chinnammi
|
0202012WL2129644
|
00684
|
APGV0002276
|
1122
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10802
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22240320224595374
|
1245125897
|
08/04/2022
|
Parvati
|
Parvati
|
0202012WL2129644
|
00684
|
APGV0002276
|
818
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10803
|
AP0202012_080422APB_FTO_5169
|
0202012000NRG22240320224595376
|
1245125898
|
08/04/2022
|
Parvati
|
Parvati
|
0202012WL2129644
|
00684
|
APGV0002276
|
935
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10804
|
AP0202012_130422FTO_13322
|
0202012000NRG22260320224631066
|
1231860746
|
13/04/2022
|
SIMHACHALAM
|
SIMHACHALAM
|
0202012WL2130731
|
00684
|
APGV0002272
|
1158
|
14/05/2022
|
No Such Account
|
10805
|
AP0202012_130422FTO_13322
|
0202012000NRG22260320224631079
|
1231860808
|
13/04/2022
|
Sannamma
|
Sannamma
|
0202012WL2130731
|
00415
|
SBIN0000914
|
831
|
14/05/2022
|
No Such Account
|
10806
|
AP0202012_130422FTO_13322
|
0202012000NRG22260320224632664
|
1231860764
|
13/04/2022
|
ChmdraMMA
|
ChmdraMMA
|
0202012WL2130789
|
00684
|
APGV0002273
|
837
|
14/05/2022
|
No Such Account
|
10807
|
AP0202012_130422FTO_13322
|
0202012000NRG22260320224632677
|
1231860759
|
13/04/2022
|
ErraMMA
|
ErraMMA
|
0202012WL2130789
|
00684
|
APGV0002273
|
837
|
14/05/2022
|
No Such Account
|
10808
|
AP0202012_130422FTO_13322
|
0202012000NRG22260320224632803
|
1231860742
|
13/04/2022
|
CHANDRAMMa
|
CHANDRAMMa
|
0202012WL2130791
|
00684
|
APGV0002272
|
919
|
14/05/2022
|
Account closed
|
10809
|
AP0202012_130422FTO_13322
|
0202012000NRG22260320224632807
|
1231860867
|
13/04/2022
|
AppaYYAA
|
AppaYYAA
|
0202012WL2130791
|
00415
|
SBIN0000914
|
919
|
14/05/2022
|
No Such Account
|
10810
|
AP0202012_130422FTO_13322
|
0202012000NRG22260320224632809
|
1231860754
|
13/04/2022
|
SannaMMA
|
SannaMMA
|
0202012WL2130791
|
00684
|
APGV0002273
|
919
|
14/05/2022
|
No Such Account
|
10811
|
AP0202012_130422FTO_13322
|
0202012000NRG22260320224632811
|
1231860812
|
13/04/2022
|
SANNAMMAa
|
SANNAMMAa
|
0202012WL2130791
|
00415
|
SBIN0000914
|
919
|
14/05/2022
|
Account closed
|
10812
|
AP0202012_130422FTO_13322
|
0202012000NRG22260320224632813
|
1231860729
|
13/04/2022
|
LAXMANARAU
|
LAXMANARAU
|
0202012WL2130791
|
00684
|
APGV0002214
|
919
|
14/05/2022
|
Account closed
|
10813
|
AP0202012_130422FTO_13322
|
0202012000NRG22260320224632814
|
1231860872
|
13/04/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
0202012WL2130791
|
00415
|
SBIN0000914
|
919
|
14/05/2022
|
No Such Account
|
10814
|
AP0202012_130422FTO_13322
|
0202012000NRG22260320224632835
|
1231860753
|
13/04/2022
|
YajjalaMMA
|
YajjalaMMA
|
0202012WL2130793
|
00684
|
APGV0002273
|
897
|
14/05/2022
|
No Such Account
|
10815
|
AP0202012_130422FTO_13322
|
0202012000NRG22260320224632868
|
1231860761
|
13/04/2022
|
ErraMMA
|
ErraMMA
|
0202012WL2130794
|
00684
|
APGV0002273
|
735
|
14/05/2022
|
No Such Account
|
10816
|
AP0202012_130422FTO_13322
|
0202012000NRG22260320224632880
|
1231860757
|
13/04/2022
|
chandraMA
|
chandraMA
|
0202012WL2130796
|
00684
|
APGV0002273
|
1111
|
14/05/2022
|
No Such Account
|
10817
|
AP0202004_130522APB_FTO_51123
|
0202004000NRG23120520221186588
|
|
13/05/2022
|
KriShNa mUrti
|
KriShNa mUrti
|
0202004WL0017411
|
00684
|
APGV0002247
|
898
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10818
|
AP0202004_130522APB_FTO_51123
|
0202004000NRG23120520221186599
|
|
13/05/2022
|
polinaidu
|
polinaidu
|
0202004WL0017411
|
00684
|
APGV0002247
|
898
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10819
|
AP0202004_130522APB_FTO_51123
|
0202004000NRG23130520221215197
|
|
13/05/2022
|
Satyavati
|
Satyavati
|
0202004WL0017901
|
00684
|
APGV0002247
|
804
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10820
|
AP0202004_130522APB_FTO_51123
|
0202004000NRG23130520221215296
|
|
13/05/2022
|
gowri
|
gowri
|
0202004WL0017901
|
00684
|
APGV0002247
|
804
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10821
|
AP0202004_130522FTO_51055
|
0202004000NRG23130520221215555
|
|
13/05/2022
|
SWATHI
|
SWATHI
|
0202004WL0017902
|
00078
|
CNRB0000897
|
800
|
18/08/2022
|
No Such Account
|
10822
|
AP0202004_130522APB_FTO_51101
|
0202004000NRG23130520221216962
|
|
13/05/2022
|
Saraswatamma
|
Saraswatamma
|
0202004WL0017918
|
00415
|
SBIN0002752
|
1037
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10823
|
AP0202004_130522APB_FTO_51101
|
0202004000NRG23130520221217027
|
|
13/05/2022
|
Eeswaramma
|
Eeswaramma
|
0202004WL0017918
|
00468
|
UBIN0809390
|
1037
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10824
|
AP0202004_130522APB_FTO_51143
|
0202004000NRG23130520221217468
|
|
13/05/2022
|
Jaggaaraavu
|
Jaggaaraavu
|
0202004WL0017923
|
00691
|
IPOS0000001
|
429
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10825
|
AP0202004_130522APB_FTO_51143
|
0202004000NRG23130520221217505
|
|
13/05/2022
|
Cinnapudora
|
Cinnapudora
|
0202004WL0017923
|
00468
|
UBIN0821098
|
644
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10826
|
AP0202004_130522APB_FTO_51143
|
0202004000NRG23130520221217557
|
|
13/05/2022
|
suresh
|
suresh
|
0202004WL0017923
|
00415
|
SBIN0001848
|
644
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10827
|
AP0202004_130522FTO_51055
|
0202004000NRG23130520221230351
|
|
13/05/2022
|
gouriSwari
|
gouriSwari
|
0202004WL0018040
|
00684
|
APGV0002226
|
774
|
18/08/2022
|
No Such Account
|
10828
|
AP0202004_130522FTO_51055
|
0202004000NRG23130520221236783
|
|
13/05/2022
|
ROUTHU GORAMMA
|
ROUTHU GORAMMA
|
0202004WL0018144
|
00468
|
UBIN0804681
|
969
|
18/08/2022
|
No Such Account
|
10829
|
AP0202004_130522APB_FTO_51143
|
0202004000NRG23130520221243807
|
|
13/05/2022
|
Eswara Rao
|
Eswara Rao
|
0202004WL0018226
|
00468
|
UBIN0821098
|
1422
|
18/08/2022
|
A/c Blocked or Frozen
|
10830
|
AP0202004_130522FTO_51055
|
0202004000NRG23130520221243984
|
|
13/05/2022
|
KUSUMA SAI SRI
|
KUSUMA SAI SRI
|
0202004WL0018228
|
00691
|
IPOS0000001
|
1110
|
18/08/2022
|
No Such Account
|
10831
|
AP0202004_130522APB_FTO_51101
|
0202004000NRG23130520221245742
|
|
13/05/2022
|
krishna
|
krishna
|
0202004WL0018247
|
00468
|
UBIN0821098
|
1110
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10832
|
AP0202004_130522FTO_51055
|
0202004000NRG23130520221246048
|
|
13/05/2022
|
juli
|
juli
|
0202004WL0018250
|
00684
|
APGV0002216
|
925
|
18/08/2022
|
No Such Account
|
10833
|
AP0202004_130522FTO_51055
|
0202004000NRG23130520221248516
|
|
13/05/2022
|
B hayma
|
B hayma
|
0202004WL0018275
|
00684
|
APGV0002226
|
769
|
18/08/2022
|
No Such Account
|
10834
|
AP0202004_140323APB_FTO_414452
|
0202004000NRG23140320234951449
|
0412032662
|
14/03/2023
|
Jaggaaraavu
|
Jaggaaraavu
|
0202004WL201854
|
00691
|
IPOS0000001
|
458
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10835
|
AP0202004_140422APB_FTO_16070
|
0202004000NRG23140420220048454
|
1231695374
|
14/04/2022
|
Saraswati
|
Saraswati
|
0202004WL0002105
|
00415
|
SBIN0002752
|
450
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10836
|
AP0202004_150522APB_FTO_52650
|
0202004000NRG23140520221310049
|
|
15/05/2022
|
jyotsna
|
jyotsna
|
0202004WL0019067
|
00415
|
SBIN0002752
|
843
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10837
|
AP0202004_150522APB_FTO_52650
|
0202004000NRG23140520221310072
|
|
15/05/2022
|
Pavithra
|
Pavithra
|
0202004WL0019067
|
00415
|
SBIN0002752
|
843
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10838
|
AP0202004_150522APB_FTO_52650
|
0202004000NRG23140520221310589
|
|
15/05/2022
|
Acchuta
|
Acchuta
|
0202004WL0019073
|
00415
|
SBIN0002752
|
1014
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10839
|
AP0202004_100522APB_FTO_46859
|
0202004000NRG23090520221014524
|
1439738972
|
10/05/2022
|
Pavithra
|
Pavithra
|
0202004WL0015657
|
00415
|
SBIN0002752
|
973
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10840
|
AP0202004_100522APB_FTO_46859
|
0202004000NRG23090520221014670
|
1439738909
|
10/05/2022
|
seshagiri rao
|
seshagiri rao
|
0202004WL0015657
|
00415
|
SBIN0014386
|
973
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10841
|
AP0202004_100522APB_FTO_46859
|
0202004000NRG23090520221025981
|
1439739369
|
10/05/2022
|
Yasoda
|
Yasoda
|
0202004WL0015781
|
00684
|
APGV0002247
|
750
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10842
|
AP0202004_100522APB_FTO_46836
|
0202004000NRG23090520221035453
|
1439737719
|
10/05/2022
|
Lamtimg
|
Lamtimg
|
0202004WL0015911
|
00415
|
SBIN0002752
|
372
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10843
|
AP0202004_100522APB_FTO_46836
|
0202004000NRG23090520221035483
|
1439737979
|
10/05/2022
|
Gamganna
|
Gamganna
|
0202004WL0015911
|
00415
|
SBIN0002752
|
496
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10844
|
AP0202004_120722APB_FTO_132014
|
0202004000NRG23110720223509434
|
N0722013166B71
|
12/07/2022
|
Bamgaarayya
|
Bamgaarayya
|
0202004WL0049749
|
00415
|
SBIN0002752
|
651
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10845
|
AP0202004_120123APB_FTO_348430
|
0202004000NRG23120120233912680
|
8595946282
|
12/01/2023
|
somaalu
|
somaalu
|
0202004WL0162524
|
00415
|
SBIN0002752
|
1079
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10846
|
AP0202004_130522APB_FTO_51072
|
0202004000NRG23130520221246783
|
|
13/05/2022
|
Somulamma
|
Somulamma
|
0202004WL0018256
|
00468
|
UBIN0821098
|
1110
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10847
|
AP0202004_130522APB_FTO_51072
|
0202004000NRG23130520221246881
|
|
13/05/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202004WL0018256
|
00684
|
APGV0002216
|
1110
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10848
|
AP0202004_140223APB_FTO_381627
|
0202004000NRG23140220234289956
|
8950565780
|
14/02/2023
|
KODURU RAMA DEVI
|
KODURU RAMA DEVI
|
0202004WL184457
|
00684
|
APGV0002226
|
1002
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10849
|
AP0202004_140223APB_FTO_381627
|
0202004000NRG23140220234292442
|
8950565843
|
14/02/2023
|
POOTHI SAVITRAMMA
|
POOTHI SAVITRAMMA
|
0202004WL184511
|
00684
|
APGV0002226
|
1009
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10850
|
AP0202004_140622APB_FTO_88036
|
0202004000NRG23140620222760448
|
3343461682
|
14/06/2022
|
polinaayuDu
|
polinaayuDu
|
0202004WL0037195
|
00415
|
SBIN0000895
|
1028
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10851
|
AP0202004_160223APB_FTO_384409
|
0202004000NRG23160220234343854
|
0255526854
|
16/02/2023
|
Samkararaavu
|
Samkararaavu
|
0202004WL185923
|
00703
|
AIRP0000001
|
1003
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10852
|
AP0202004_160323APB_FTO_418066
|
0202004000NRG23160320235038192
|
0412502947
|
16/03/2023
|
sridevi
|
sridevi
|
0202004WL203663
|
00415
|
SBIN0002752
|
759
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10853
|
AP0202004_180323FTO_420414
|
0202004000NRG23160320235038252
|
0412041669
|
18/03/2023
|
padala jammayya
|
padala jammayya
|
0202004WL203663
|
00684
|
APGV0002216
|
759
|
01/04/2023
|
Account closed
|
10854
|
AP0202004_160323APB_FTO_418066
|
0202004000NRG23160320235038624
|
0412503121
|
16/03/2023
|
LAVANYA
|
LAVANYA
|
0202004WL203689
|
00684
|
APGV0002226
|
566
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10855
|
AP0202004_180323FTO_420414
|
0202004000NRG23160320235041685
|
0412041670
|
18/03/2023
|
CHINTADA GANGARAJU
|
CHINTADA GANGARAJU
|
0202004WL203783
|
00684
|
APGV0002216
|
630
|
01/04/2023
|
Account closed
|
10856
|
AP0202004_160722APB_FTO_138481
|
0202004000NRG23160720223546025
|
N072201A9B0421
|
16/07/2022
|
Suresh
|
Suresh
|
0202004WL0052512
|
00684
|
APGV0002216
|
600
|
17/08/2022
|
A/c Blocked or Frozen
|
10857
|
AP0202004_171122APB_FTO_280716
|
0202004000NRG23161120223749656
|
7035597488
|
17/11/2022
|
Trinaadhamma
|
Trinaadhamma
|
0202004WL0126272
|
00415
|
SBIN0000895
|
409
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10858
|
AP0202004_140922FTO_203608
|
0202004000NRG23140920223654853
|
6987141205
|
14/09/2022
|
RAMBA APPALA NAIDU
|
RAMBA APPALA NAIDU
|
0202004WL0085659
|
00684
|
APGV0002226
|
1395
|
07/12/2022
|
Account closed
|
10859
|
AP0202004_140922FTO_204013
|
0202004000NRG23140920223655505
|
6987169535
|
14/09/2022
|
GANDHARAPU VASUDEVA RAO
|
GANDHARAPU VASUDEVA RAO
|
0202004WL0085865
|
00168
|
ICIC0006312
|
1256
|
07/12/2022
|
Account closed
|
10860
|
AP0202004_180522APB_FTO_54763
|
0202004000NRG23150520221320067
|
|
18/05/2022
|
Ellamma
|
Ellamma
|
0202004WL0019127
|
00468
|
UBIN0821098
|
718
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10861
|
AP0202004_180522APB_FTO_54763
|
0202004000NRG23150520221320141
|
|
18/05/2022
|
Bhagavannaayudu
|
Bhagavannaayudu
|
0202004WL0019127
|
00415
|
SBIN0021005
|
718
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10862
|
AP0202004_180522APB_FTO_54763
|
0202004000NRG23150520221320198
|
|
18/05/2022
|
Raamakrishnanaayudu
|
Raamakrishnanaayudu
|
0202004WL0019127
|
00415
|
SBIN0021005
|
718
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10863
|
AP0202004_150622APB_FTO_90016
|
0202004000NRG23150620222792702
|
3343449737
|
15/06/2022
|
Gamgamma
|
Gamgamma
|
0202004WL0037447
|
00684
|
APGV0002247
|
250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10864
|
AP0202004_150622APB_FTO_90016
|
0202004000NRG23150620222792847
|
3343449779
|
15/06/2022
|
Jaggaaraavu
|
Jaggaaraavu
|
0202004WL0037448
|
00691
|
IPOS0000001
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10865
|
AP0202004_150622APB_FTO_90016
|
0202004000NRG23150620222792873
|
3343449557
|
15/06/2022
|
Cinnapudora
|
Cinnapudora
|
0202004WL0037448
|
00468
|
UBIN0821098
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10866
|
AP0202004_150622APB_FTO_90016
|
0202004000NRG23150620222792919
|
3343449910
|
15/06/2022
|
suresh
|
suresh
|
0202004WL0037448
|
00415
|
SBIN0001848
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10867
|
AP0202004_150622APB_FTO_90016
|
0202004000NRG23150620222793225
|
3343449843
|
15/06/2022
|
Gamgaraju
|
Gamgaraju
|
0202004WL0037450
|
00468
|
UBIN0821098
|
1001
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10868
|
AP0202004_150622APB_FTO_90016
|
0202004000NRG23150620222793273
|
3343450004
|
15/06/2022
|
sridevi
|
sridevi
|
0202004WL0037450
|
00415
|
SBIN0002752
|
1001
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10869
|
AP0202004_150622APB_FTO_90016
|
0202004000NRG23150620222793331
|
3343450031
|
15/06/2022
|
nIlaveni
|
nIlaveni
|
0202004WL0037450
|
00684
|
APGV0002216
|
1001
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10870
|
AP0202004_150622APB_FTO_90016
|
0202004000NRG23150620222793344
|
3343449492
|
15/06/2022
|
puspa
|
puspa
|
0202004WL0037450
|
00684
|
APGV0002247
|
1001
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10871
|
AP0202004_160422APB_FTO_19069
|
0202004000NRG23160420220064871
|
1205146876
|
16/04/2022
|
Ravikumar
|
Ravikumar
|
0202004WL0002633
|
00691
|
IPOS0000001
|
1119
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10872
|
AP0202004_160422APB_FTO_19069
|
0202004000NRG23160420220064872
|
1205146875
|
16/04/2022
|
Raadha
|
Raadha
|
0202004WL0002633
|
00691
|
IPOS0000001
|
1119
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10873
|
AP0202004_160422APB_FTO_19069
|
0202004000NRG23160420220065298
|
1205146894
|
16/04/2022
|
Satyavati
|
Satyavati
|
0202004WL0002643
|
00415
|
SBIN0002752
|
1013
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10874
|
AP0202004_200722APB_FTO_141530
|
0202004000NRG23160520221335303
|
|
20/07/2022
|
Simhaacalam
|
Simhaacalam
|
0202004WL0019369
|
00468
|
UBIN0809390
|
456
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10875
|
AP0202004_200722APB_FTO_141530
|
0202004000NRG23160520221335342
|
|
20/07/2022
|
Satyavati
|
Satyavati
|
0202004WL0019369
|
00468
|
UBIN0809390
|
456
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10876
|
AP0202011_250622APB_FTO_106009
|
0202011000NRG23250620223200262
|
N0622031F2D441
|
25/06/2022
|
Rambabu
|
Rambabu
|
0202011WL0043109
|
00415
|
SBIN0000914
|
895
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10877
|
AP0202011_260622FTO_107741
|
0202011000NRG23260620223255252
|
N06220335AE761
|
26/06/2022
|
DOMINI
|
DOMINI
|
0202011WL0043792
|
00684
|
APGV0002273
|
977
|
18/08/2022
|
No Such Account
|
10878
|
AP0202011_280522APB_FTO_66135
|
0202011000NRG23280520221971231
|
3331522795
|
28/05/2022
|
Paiditalli
|
Paiditalli
|
0202011WL0027278
|
00415
|
SBIN0000914
|
1133
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10879
|
AP0202011_290622FTO_116493
|
0202011000NRG23280620223275870
|
N062203BD134D1
|
29/06/2022
|
VATRI
|
VATRI
|
0202011WL0044207
|
00684
|
APGV0003336
|
1193
|
17/08/2022
|
No Such Account
|
10880
|
AP0202011_290622APB_FTO_116528
|
0202011000NRG23280620223276160
|
N062203BD315C1
|
29/06/2022
|
BESU
|
BESU
|
0202011WL0044216
|
00048
|
BKID0005655
|
800
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10881
|
AP0202011_290622FTO_116493
|
0202011000NRG23280620223276179
|
N062203BD13481
|
29/06/2022
|
PuddeMMa
|
PuddeMMa
|
0202011WL0044216
|
00684
|
APGV0002282
|
800
|
17/08/2022
|
No Such Account
|
10882
|
AP0202011_290622FTO_116493
|
0202011000NRG23280620223276222
|
N062203BD13B31
|
29/06/2022
|
TADANGI BARSU
|
TADANGI BARSU
|
0202011WL0044218
|
00415
|
SBIN0002754
|
1224
|
17/08/2022
|
No Such Account
|
10883
|
AP0202011_290622APB_FTO_116528
|
0202011000NRG23280620223276274
|
N062203BD306C1
|
29/06/2022
|
ajay
|
ajay
|
0202011WL0044219
|
00468
|
UBIN0809896
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10884
|
AP0202011_290622FTO_116493
|
0202011000NRG23280620223276699
|
N062203BD138B1
|
29/06/2022
|
SOMULA LAKSHMI
|
SOMULA LAKSHMI
|
0202011WL0044236
|
00415
|
SBIN0000914
|
1226
|
17/08/2022
|
No Such Account
|
10885
|
AP0202011_290622APB_FTO_116528
|
0202011000NRG23280620223277499
|
N062203BD31CA1
|
29/06/2022
|
Lakshmayya
|
Lakshmayya
|
0202011WL0044262
|
00048
|
BKID0005655
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10886
|
AP0202011_290622APB_FTO_116528
|
0202011000NRG23280620223277504
|
N062203BD31411
|
29/06/2022
|
Durgamma
|
Durgamma
|
0202011WL0044264
|
00048
|
BKID0005655
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10887
|
AP0202011_290622APB_FTO_116528
|
0202011000NRG23280620223277897
|
N062203BD31C81
|
29/06/2022
|
Paarvati
|
Paarvati
|
0202011WL0044287
|
00468
|
UBIN0557331
|
300
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10888
|
AP0202011_290622FTO_116493
|
0202011000NRG23280620223277938
|
N062203BD13A31
|
29/06/2022
|
venkataramana
|
venkataramana
|
0202011WL0044287
|
00415
|
SBIN0000914
|
751
|
17/08/2022
|
Account closed
|
10889
|
AP0202011_300922APB_FTO_229444
|
0202011000NRG23290920223685515
|
6868789086
|
30/09/2022
|
POLARAO
|
POLARAO
|
0202011WL0097590
|
00703
|
AIRP0000001
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10890
|
AP0202011_300922APB_FTO_229444
|
0202011000NRG23290920223685579
|
6868789054
|
30/09/2022
|
police
|
police
|
0202011WL0097621
|
00415
|
SBIN0000914
|
1542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10891
|
AP0202011_291122APB_FTO_295585
|
0202011000NRG23291120223782423
|
7034231505
|
29/11/2022
|
Sukaramma
|
Sukaramma
|
0202011WL0135291
|
00415
|
SBIN0021420
|
214
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
10892
|
AP0202011_300422APB_FTO_36178
|
0202011000NRG23300420220646402
|
1121211895
|
30/04/2022
|
lakshmi
|
lakshmi
|
0202011WL0011253
|
00684
|
APGV0002259
|
844
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10893
|
AP0202012_040422APB_FTO_471
|
0202012000NRG22010420224882324
|
1245383442
|
04/04/2022
|
Raamu
|
Raamu
|
0202012WL2137150
|
00691
|
IPOS0000001
|
359
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10894
|
AP0202012_040422APB_FTO_471
|
0202012000NRG22010420224882405
|
1245383810
|
04/04/2022
|
Saarada
|
Saarada
|
0202012WL2137150
|
00048
|
BKID0005655
|
359
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10895
|
AP0202012_040422APB_FTO_471
|
0202012000NRG22010420224882479
|
1245383335
|
04/04/2022
|
gourisankar
|
gourisankar
|
0202012WL2137150
|
00078
|
CNRB0001393
|
359
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10896
|
AP0202012_040422APB_FTO_471
|
0202012000NRG22010420224882488
|
1245383610
|
04/04/2022
|
bendalkshmi
|
bendalkshmi
|
0202012WL2137150
|
00415
|
SBIN0000914
|
359
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10897
|
AP0202012_040422APB_FTO_471
|
0202012000NRG22010420224882501
|
1245383317
|
04/04/2022
|
satyavathamma
|
satyavathamma
|
0202012WL2137150
|
00078
|
CNRB0001393
|
240
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10898
|
AP0202012_080422FTO_5127
|
0202012000NRG22040420224884723
|
1244741334
|
08/04/2022
|
Mangamma
|
Mangamma
|
0202012WL2137212
|
00684
|
APGV0002272
|
843
|
15/05/2022
|
No Such Account
|
10899
|
AP0202012_080422FTO_5127
|
0202012000NRG22040420224884725
|
1244741335
|
08/04/2022
|
Mangamma
|
Mangamma
|
0202012WL2137212
|
00684
|
APGV0002272
|
660
|
15/05/2022
|
No Such Account
|
10900
|
AP0202011_270522APB_FTO_64765
|
0202011000NRG23270520221872070
|
3332001836
|
27/05/2022
|
Padma
|
Padma
|
0202011WL0025871
|
00468
|
UBIN0805017
|
1271
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10901
|
AP0202011_270522APB_FTO_64765
|
0202011000NRG23270520221930561
|
3332002250
|
27/05/2022
|
Srinu
|
Srinu
|
0202011WL0026706
|
00468
|
UBIN0557331
|
1006
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10902
|
AP0202011_280123FTO_362066
|
0202011000NRG23280120233988709
|
8598701484
|
28/01/2023
|
Ravi
|
Ravi
|
0202011WL0172814
|
00468
|
UBIN0805017
|
294
|
08/02/2023
|
Account closed
|
10903
|
AP0202011_280422APB_FTO_33903
|
0202011000NRG23280420220556213
|
1243115700
|
28/04/2022
|
ONTI BANGARAMMA
|
ONTI BANGARAMMA
|
0202011WL0010058
|
00468
|
UBIN0804045
|
1085
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10904
|
AP0202011_300422FTO_36195
|
0202011000NRG23290420220613961
|
1121226921
|
30/04/2022
|
TURAYILA PRASAD RAO
|
TURAYILA PRASAD RAO
|
0202011WL0010772
|
00468
|
UBIN0557331
|
979
|
11/05/2022
|
No Such Account
|
10905
|
AP0202011_300422FTO_36195
|
0202011000NRG23300420220662712
|
1121226768
|
30/04/2022
|
KUNETI LAKKU
|
KUNETI LAKKU
|
0202011WL0011447
|
00684
|
APGV0002232
|
673
|
12/05/2022
|
No Such Account
|
10906
|
AP0202011_310822FTO_184883
|
0202011000NRG23300820223623032
|
4439290703
|
31/08/2022
|
Uma
|
Uma
|
0202011WL0075786
|
00703
|
AIRP0000001
|
1002
|
07/09/2022
|
A/c Blocked or Frozen
|
10907
|
AP0202011_310522APB_FTO_69530
|
0202011000NRG23310520222088987
|
N05220335861B1
|
31/05/2022
|
Janni Paarvati
|
Janni Paarvati
|
0202011WL0028647
|
00468
|
UBIN0804045
|
793
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10908
|
AP0202012_040422FTO_443
|
0202012000NRG22010420224882653
|
1245743655
|
04/04/2022
|
TIRUPATIRAAVU
|
TIRUPATIRAAVU
|
0202012WL2137153
|
00684
|
APGV0002214
|
372
|
15/05/2022
|
No Such Account
|
10909
|
AP0202012_040422FTO_443
|
0202012000NRG22010420224883032
|
1245743657
|
04/04/2022
|
TIRUPATIRAAVU
|
TIRUPATIRAAVU
|
0202012WL2137156
|
00684
|
APGV0002214
|
265
|
15/05/2022
|
No Such Account
|
10910
|
AP0202012_040422FTO_443
|
0202012000NRG22010420224883034
|
1245743656
|
04/04/2022
|
TIRUPATIRAAVU
|
TIRUPATIRAAVU
|
0202012WL2137156
|
00684
|
APGV0002214
|
588
|
15/05/2022
|
No Such Account
|
10911
|
AP0202012_160422APB_FTO_18710
|
0202012000NRG22110420224885773
|
1201938767
|
16/04/2022
|
rameshbabu
|
rameshbabu
|
0202012WL2137320
|
00415
|
SBIN0000914
|
240
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10912
|
AP0202012_160422APB_FTO_18710
|
0202012000NRG22110420224885832
|
1201938855
|
16/04/2022
|
Lakshmi
|
Lakshmi
|
0202012WL2137320
|
00684
|
APGV0002214
|
240
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10913
|
AP0202012_160422APB_FTO_18710
|
0202012000NRG22110420224885909
|
1201938885
|
16/04/2022
|
SIMHACHALAM
|
SIMHACHALAM
|
0202012WL2137320
|
00684
|
APGV0002214
|
240
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10914
|
AP0202012_160422APB_FTO_18710
|
0202012000NRG22120420224887070
|
1201938610
|
16/04/2022
|
Somayya
|
Somayya
|
0202012WL2137345
|
00078
|
CNRB0001393
|
474
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
10915
|
AP0202012_160422APB_FTO_18710
|
0202012000NRG22120420224887179
|
1201938577
|
16/04/2022
|
RAMESH
|
RAMESH
|
0202012WL2137348
|
00114
|
APBL0002012
|
460
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10916
|
AP0202012_160422APB_FTO_18710
|
0202012000NRG22120420224887222
|
1201938578
|
16/04/2022
|
RAMESH
|
RAMESH
|
0202012WL2137349
|
00114
|
APBL0002012
|
235
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10917
|
AP0202012_160422APB_FTO_18710
|
0202012000NRG22240320224604206
|
1201938777
|
16/04/2022
|
Appamma
|
Appamma
|
0202012WL2129925
|
00048
|
BKID0005655
|
841
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10918
|
AP0202012_160422APB_FTO_18710
|
0202012000NRG22300320224777493
|
1201938631
|
16/04/2022
|
eeswararaavu
|
eeswararaavu
|
0202012WL2134900
|
00415
|
SBIN0000914
|
318
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10919
|
AP0202012_160422APB_FTO_18710
|
0202012000NRG22300320224777495
|
1201938630
|
16/04/2022
|
eeswararaavu
|
eeswararaavu
|
0202012WL2134900
|
00415
|
SBIN0000914
|
544
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10920
|
AP0202004_200722APB_FTO_141530
|
0202004000NRG23160520221335435
|
|
20/07/2022
|
raviteja
|
raviteja
|
0202004WL0019369
|
00468
|
UBIN0809390
|
456
|
18/08/2022
|
A/c Blocked or Frozen
|
10921
|
AP0202004_200722APB_FTO_141530
|
0202004000NRG23160520221335806
|
|
20/07/2022
|
Usharani
|
Usharani
|
0202004WL0019369
|
00468
|
UBIN0809390
|
456
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10922
|
AP0202012_080422FTO_5127
|
0202012000NRG22040420224884727
|
1244741333
|
08/04/2022
|
Mangamma
|
Mangamma
|
0202012WL2137212
|
00684
|
APGV0002272
|
1104
|
15/05/2022
|
No Such Account
|
10923
|
AP0202012_080422FTO_5127
|
0202012000NRG22040420224884790
|
1244741336
|
08/04/2022
|
Mangamma
|
Mangamma
|
0202012WL2137214
|
00684
|
APGV0002272
|
1121
|
15/05/2022
|
No Such Account
|
10924
|
AP0202012_080422FTO_5127
|
0202012000NRG22040420224884912
|
1244741342
|
08/04/2022
|
GANGAMMa
|
GANGAMMa
|
0202012WL2137217
|
00684
|
APGV0002272
|
1225
|
15/05/2022
|
No Such Account
|
10925
|
AP0202012_040422APB_FTO_471
|
0202012000NRG22310320224859894
|
1245383709
|
04/04/2022
|
jamaraju
|
jamaraju
|
0202012WL2136536
|
00684
|
APGV0002214
|
584
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10926
|
AP0202012_040422APB_FTO_471
|
0202012000NRG22310320224862939
|
1245383964
|
04/04/2022
|
lakshmi
|
lakshmi
|
0202012WL2136599
|
00684
|
APGV0002214
|
857
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10927
|
AP0202012_040422APB_FTO_471
|
0202012000NRG22310320224863041
|
1245383651
|
04/04/2022
|
Adayya
|
Adayya
|
0202012WL2136601
|
00415
|
SBIN0000914
|
277
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10928
|
AP0202012_040422APB_FTO_471
|
0202012000NRG22310320224863050
|
1245383462
|
04/04/2022
|
Mangamma
|
Mangamma
|
0202012WL2136601
|
00415
|
SBIN0000914
|
832
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10929
|
AP0202012_040422APB_FTO_471
|
0202012000NRG22310320224872555
|
1245383866
|
04/04/2022
|
Chinakannayya
|
Chinakannayya
|
0202012WL2136892
|
00684
|
APGV0002214
|
477
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10930
|
AP0202012_040422APB_FTO_471
|
0202012000NRG22310320224872570
|
1245383860
|
04/04/2022
|
Pentamma
|
Pentamma
|
0202012WL2136892
|
00684
|
APGV0002214
|
477
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10931
|
AP0202012_040422APB_FTO_471
|
0202012000NRG22310320224874349
|
1245383944
|
04/04/2022
|
gowramma
|
gowramma
|
0202012WL2136931
|
00415
|
SBIN0000914
|
600
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10932
|
AP0202012_040422APB_FTO_471
|
0202012000NRG22310320224879535
|
1245383369
|
04/04/2022
|
Gouramma
|
Gouramma
|
0202012WL2137063
|
00415
|
SBIN0000914
|
704
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10933
|
AP0202012_040422APB_FTO_471
|
0202012000NRG22310320224880193
|
1245383663
|
04/04/2022
|
Laccamma
|
Laccamma
|
0202012WL2137089
|
00415
|
SBIN0000914
|
1133
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10934
|
AP0202012_040422APB_FTO_471
|
0202012000NRG22310320224880237
|
1245384033
|
04/04/2022
|
Gullamma
|
Gullamma
|
0202012WL2137091
|
00684
|
APGV0002214
|
1109
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10935
|
AP0202012_040422APB_FTO_471
|
0202012000NRG22310320224880240
|
1245383447
|
04/04/2022
|
KAMALAMMA
|
KAMALAMMA
|
0202012WL2137091
|
00691
|
IPOS0000001
|
1109
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10936
|
AP0202012_040422APB_FTO_471
|
0202012000NRG22310320224881910
|
1245384019
|
04/04/2022
|
Lakshmi
|
Lakshmi
|
0202012WL2137141
|
00684
|
APGV0002214
|
252
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10937
|
AP0202012_020522APB_FTO_37989
|
0202012000NRG23010520220699975
|
1349378263
|
02/05/2022
|
Laxmi
|
Laxmi
|
0202012WL0011801
|
00691
|
IPOS0000001
|
524
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10938
|
AP0202012_020522APB_FTO_37989
|
0202012000NRG23010520220739866
|
1349378753
|
02/05/2022
|
Simhadri
|
Simhadri
|
0202012WL0012092
|
00684
|
APGV0002214
|
628
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10939
|
AP0202012_020522APB_FTO_37989
|
0202012000NRG23010520220739901
|
1349378728
|
02/05/2022
|
sampathkumar
|
sampathkumar
|
0202012WL0012092
|
00684
|
APGV0002214
|
628
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10940
|
AP0202012_020522APB_FTO_37989
|
0202012000NRG23010520220748328
|
1349378299
|
02/05/2022
|
Virraju
|
Virraju
|
0202012WL0012148
|
00078
|
CNRB0001393
|
998
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10941
|
AP0202012_020522APB_FTO_37989
|
0202012000NRG23010520220749276
|
1349378571
|
02/05/2022
|
Mamju
|
Mamju
|
0202012WL0012153
|
00415
|
SBIN0000914
|
509
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10942
|
AP0202012_020522APB_FTO_37989
|
0202012000NRG23010520220749278
|
1349378570
|
02/05/2022
|
Sonna
|
Sonna
|
0202012WL0012153
|
00415
|
SBIN0000914
|
509
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10943
|
AP0202004_200722APB_FTO_141530
|
0202004000NRG23160520221335855
|
|
20/07/2022
|
Cinnammalu
|
Cinnammalu
|
0202004WL0019369
|
00468
|
UBIN0809390
|
456
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10944
|
AP0202004_180522APB_FTO_54763
|
0202004000NRG23160520221338031
|
|
18/05/2022
|
janshirani
|
janshirani
|
0202004WL0019421
|
00684
|
APGV0002247
|
1317
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10945
|
AP0202004_180522APB_FTO_54763
|
0202004000NRG23160520221338075
|
|
18/05/2022
|
Suresh
|
Suresh
|
0202004WL0019421
|
00684
|
APGV0002247
|
1317
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10946
|
AP0202004_180522APB_FTO_54763
|
0202004000NRG23160520221338353
|
|
18/05/2022
|
yasodamma
|
yasodamma
|
0202004WL0019423
|
00684
|
APGV0002247
|
671
|
18/08/2022
|
Participant not mapped to the product
|
10947
|
AP0202004_180622APB_FTO_95615
|
0202004000NRG23170620222916092
|
3343396810
|
18/06/2022
|
Saraswatamma
|
Saraswatamma
|
0202004WL0039198
|
00415
|
SBIN0002752
|
770
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10948
|
AP0202004_180622APB_FTO_95615
|
0202004000NRG23170620222916122
|
3343396726
|
18/06/2022
|
Eeswaramma
|
Eeswaramma
|
0202004WL0039198
|
00468
|
UBIN0809390
|
770
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10949
|
AP0202004_180622APB_FTO_95658
|
0202004000NRG23170620222932068
|
3343467380
|
18/06/2022
|
PATNANNA RAMA RAO
|
PATNANNA RAMA RAO
|
0202004WL0039371
|
00415
|
SBIN0002752
|
254
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10950
|
AP0202004_180622APB_FTO_95615
|
0202004000NRG23170620222932648
|
3343396488
|
18/06/2022
|
KriShNa mUrti
|
KriShNa mUrti
|
0202004WL0039378
|
00684
|
APGV0002247
|
514
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10951
|
AP0202004_180622APB_FTO_95615
|
0202004000NRG23170620222932878
|
3343397024
|
18/06/2022
|
polinaidu
|
polinaidu
|
0202004WL0039382
|
00684
|
APGV0002247
|
514
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10952
|
AP0202004_180622APB_FTO_95658
|
0202004000NRG23170620222945919
|
3343467549
|
18/06/2022
|
Bamgaaramma
|
Bamgaaramma
|
0202004WL0039529
|
00684
|
APGV0002247
|
509
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10953
|
AP0202004_180622APB_FTO_95658
|
0202004000NRG23170620222946057
|
3343467650
|
18/06/2022
|
jagadesh
|
jagadesh
|
0202004WL0039529
|
00684
|
APGV0002216
|
764
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10954
|
AP0202004_180622APB_FTO_95658
|
0202004000NRG23170620222949693
|
3343467114
|
18/06/2022
|
swapna
|
swapna
|
0202004WL0039556
|
00684
|
APGV0002247
|
512
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10955
|
AP0202004_180622APB_FTO_95658
|
0202004000NRG23170620222949728
|
3343467148
|
18/06/2022
|
prathap
|
prathap
|
0202004WL0039556
|
00468
|
UBIN0821098
|
512
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10956
|
AP0202004_200522FTO_56998
|
0202004000NRG23190520221469623
|
1971099228
|
20/05/2022
|
Avinash
|
Avinash
|
0202004WL0021050
|
00468
|
UBIN0821098
|
1000
|
04/06/2022
|
No Such Account
|
10957
|
AP0202004_191122APB_FTO_283860
|
0202004000NRG23191120223756664
|
7036014040
|
19/11/2022
|
SAVITRAMMA
|
SAVITRAMMA
|
0202004WL0128253
|
00684
|
APGV0002216
|
389
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10958
|
AP0202004_191122APB_FTO_283860
|
0202004000NRG23191120223756729
|
7036014143
|
19/11/2022
|
CH SUJATHA
|
CH SUJATHA
|
0202004WL0128256
|
00691
|
IPOS0000001
|
819
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10959
|
AP0202004_200422APB_FTO_22719
|
0202004000NRG23200420220214660
|
1201552603
|
20/04/2022
|
Sujaata
|
Sujaata
|
0202004WL0005127
|
00684
|
APGV0002247
|
1008
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10960
|
AP0202004_060622FTO_71825
|
0202004000NRG23200520221495856
|
N062201D817BB1
|
06/06/2022
|
RAJANI
|
RAJANI
|
0202004WL0021389
|
00684
|
APGV0002226
|
920
|
19/08/2022
|
No Such Account
|
10961
|
AP0202004_220223APB_FTO_389354
|
0202004000NRG23220220234474807
|
0238816461
|
22/02/2023
|
Ramanamma
|
Ramanamma
|
0202004WL189629
|
00415
|
SBIN0021005
|
899
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10962
|
AP0202004_220223APB_FTO_389544
|
0202004000NRG23220220234477221
|
0238644615
|
22/02/2023
|
KANDHULA SARASWATHAMMA
|
KANDHULA SARASWATHAMMA
|
0202004WL189663
|
00468
|
UBIN0809390
|
1000
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10963
|
AP0202004_200223FTO_387089
|
0202004000NRG23200220234407400
|
9212458776
|
20/02/2023
|
KODURU RAMA DEVI
|
KODURU RAMA DEVI
|
0202004WL0187902
|
00684
|
APGV0002226
|
414
|
27/02/2023
|
Account closed
|
10964
|
AP0202004_200223FTO_387089
|
0202004000NRG23200220234407401
|
9212458775
|
20/02/2023
|
KODURU RAMA DEVI
|
KODURU RAMA DEVI
|
0202004WL0187902
|
00684
|
APGV0002226
|
897
|
27/02/2023
|
Account closed
|
10965
|
AP0202004_200223FTO_387089
|
0202004000NRG23200220234407415
|
9212458769
|
20/02/2023
|
Durgamma
|
Durgamma
|
0202004WL0187904
|
00468
|
UBIN0821098
|
197
|
27/02/2023
|
No Such Account
|
10966
|
AP0202004_200223FTO_387089
|
0202004000NRG23200220234408197
|
9212458761
|
20/02/2023
|
Jogamma
|
Jogamma
|
0202004WL0187964
|
00415
|
SBIN0002752
|
862
|
27/02/2023
|
Account closed
|
10967
|
AP0202004_220622FTO_100814
|
0202004000NRG23200620223015327
|
N062202C485A51
|
22/06/2022
|
prasad
|
prasad
|
0202004WL0040507
|
00165
|
IBKL0001728
|
1027
|
19/08/2022
|
No Such Account
|
10968
|
AP0202004_220622FTO_100814
|
0202004000NRG23200620223030227
|
N062202C48DBA1
|
22/06/2022
|
KUSUMA
|
KUSUMA
|
0202004WL0040659
|
00684
|
APGV0002257
|
771
|
19/08/2022
|
No Such Account
|
10969
|
AP0202004_210422APB_FTO_25939
|
0202004000NRG23210420220235021
|
1109285050
|
21/04/2022
|
Suryaaraavu
|
Suryaaraavu
|
0202004WL0005613
|
00415
|
SBIN0002752
|
458
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10970
|
AP0202004_210422FTO_25828
|
0202004000NRG23210420220235200
|
1109039597
|
21/04/2022
|
Ravi
|
Ravi
|
0202004WL0005615
|
00684
|
APGV0002216
|
380
|
11/05/2022
|
Account closed
|
10971
|
AP0202004_210422FTO_25828
|
0202004000NRG23210420220235297
|
1109039602
|
21/04/2022
|
Santhu
|
Santhu
|
0202004WL0005615
|
00684
|
APGV0002216
|
389
|
11/05/2022
|
No Such Account
|
10972
|
AP0202004_210422FTO_25828
|
0202004000NRG23210420220240185
|
1109039596
|
21/04/2022
|
Gamgulu
|
Gamgulu
|
0202004WL0005779
|
00684
|
APGV0002216
|
1017
|
11/05/2022
|
Account closed
|
10973
|
AP0202004_210422APB_FTO_25957
|
0202004000NRG23210420220254530
|
1109958675
|
21/04/2022
|
Bamgaari
|
Bamgaari
|
0202004WL0006058
|
00468
|
UBIN0821098
|
532
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10974
|
AP0202004_210422APB_FTO_25957
|
0202004000NRG23210420220254578
|
1109958688
|
21/04/2022
|
Krushna
|
Krushna
|
0202004WL0006058
|
00468
|
UBIN0821098
|
532
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10975
|
AP0202004_210422APB_FTO_25957
|
0202004000NRG23210420220254640
|
1109958594
|
21/04/2022
|
Raamu
|
Raamu
|
0202004WL0006058
|
00415
|
SBIN0021005
|
354
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10976
|
AP0202004_210422APB_FTO_25957
|
0202004000NRG23210420220254730
|
1109958677
|
21/04/2022
|
Sravani
|
Sravani
|
0202004WL0006058
|
00468
|
UBIN0821098
|
532
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10977
|
AP0202004_210422APB_FTO_25950
|
0202004000NRG23210420220254762
|
1109297454
|
21/04/2022
|
Cinnammi
|
Cinnammi
|
0202004WL0006059
|
00468
|
UBIN0821098
|
951
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10978
|
AP0202004_210422APB_FTO_25950
|
0202004000NRG23210420220254856
|
1109297459
|
21/04/2022
|
Varalakshmi
|
Varalakshmi
|
0202004WL0006059
|
00468
|
UBIN0821098
|
951
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10979
|
AP0202004_210422APB_FTO_25950
|
0202004000NRG23210420220254867
|
1109297499
|
21/04/2022
|
PATNANNA RAMA RAO
|
PATNANNA RAMA RAO
|
0202004WL0006059
|
00415
|
SBIN0002752
|
951
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10980
|
AP0202004_250223APB_FTO_393401
|
0202004000NRG23240220234556380
|
0240503578
|
25/02/2023
|
GUNTAREDDI TRINADHA NAIDU
|
GUNTAREDDI TRINADHA NAIDU
|
0202004WL192078
|
00684
|
APGV0002216
|
400
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10981
|
AP0202004_250223APB_FTO_393401
|
0202004000NRG23240220234557761
|
0240503656
|
25/02/2023
|
YELLURU ESWARA RAO
|
YELLURU ESWARA RAO
|
0202004WL192088
|
00468
|
UBIN0821098
|
400
|
29/03/2023
|
A/c Blocked or Frozen
|
10982
|
AP0202004_250223APB_FTO_393401
|
0202004000NRG23240220234557775
|
0240503647
|
25/02/2023
|
chinta krishna kumar
|
chinta krishna kumar
|
0202004WL192088
|
00468
|
UBIN0821098
|
1199
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10983
|
AP0202004_250223APB_FTO_393401
|
0202004000NRG23240220234557808
|
0240503809
|
25/02/2023
|
B Simhachalam
|
B Simhachalam
|
0202004WL192088
|
00468
|
UBIN0821098
|
1199
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10984
|
AP0202004_250223APB_FTO_393401
|
0202004000NRG23240220234557914
|
0240503920
|
25/02/2023
|
Baaavani
|
Baaavani
|
0202004WL192088
|
00684
|
APGV0002247
|
1199
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10985
|
AP0202011_270522APB_FTO_64790
|
0202011000NRG23270520221892832
|
3332036107
|
27/05/2022
|
muralimohan
|
muralimohan
|
0202011WL0026199
|
00415
|
SBIN0017071
|
1015
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10986
|
AP0202011_270522APB_FTO_64780
|
0202011000NRG23270520221893801
|
3332011900
|
27/05/2022
|
thavudamma
|
thavudamma
|
0202011WL0026207
|
00415
|
SBIN0000914
|
1123
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10987
|
AP0202011_270522APB_FTO_64780
|
0202011000NRG23270520221893884
|
3332012026
|
27/05/2022
|
lakshmi
|
lakshmi
|
0202011WL0026207
|
00684
|
APGV0002259
|
674
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10988
|
AP0202011_270522APB_FTO_64790
|
0202011000NRG23270520221895842
|
3332035837
|
27/05/2022
|
Paarvati
|
Paarvati
|
0202011WL0026232
|
00468
|
UBIN0557331
|
1000
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10989
|
AP0202011_270522APB_FTO_64790
|
0202011000NRG23270520221900897
|
3332035938
|
27/05/2022
|
laxmana rao
|
laxmana rao
|
0202011WL0026292
|
00468
|
UBIN0805017
|
1000
|
27/07/2022
|
A/c Blocked or Frozen
|
10990
|
AP0202011_270522APB_FTO_64790
|
0202011000NRG23270520221919913
|
3332036222
|
27/05/2022
|
Raami
|
Raami
|
0202011WL0026487
|
00152
|
HDFC0002214
|
1054
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10991
|
AP0202011_270622APB_FTO_109770
|
0202011000NRG23270620223262419
|
N06220374FF731
|
27/06/2022
|
Eeswararaavu
|
Eeswararaavu
|
0202011WL0043901
|
00468
|
UBIN0804045
|
1470
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10992
|
AP0202011_270622APB_FTO_109770
|
0202011000NRG23270620223274179
|
N0622037500AB1
|
27/06/2022
|
ashok kumar
|
ashok kumar
|
0202011WL0044157
|
00415
|
SBIN0000914
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10993
|
AP0202011_270622APB_FTO_109770
|
0202011000NRG23270620223275249
|
N06220375001E1
|
27/06/2022
|
deepai
|
deepai
|
0202011WL0044180
|
00078
|
CNRB0001955
|
1000
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10994
|
AP0202011_270622APB_FTO_109770
|
0202011000NRG23270620223275250
|
N0622037500CD1
|
27/06/2022
|
DASSU
|
DASSU
|
0202011WL0044180
|
00684
|
APGV0002232
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10995
|
AP0202011_270622APB_FTO_109770
|
0202011000NRG23270620223275276
|
N0622037500111
|
27/06/2022
|
CHARAN
|
CHARAN
|
0202011WL0044180
|
00078
|
CNRB0001955
|
1000
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
10996
|
AP0202011_270622APB_FTO_109770
|
0202011000NRG23270620223275277
|
N06220375001A1
|
27/06/2022
|
buttuli
|
buttuli
|
0202011WL0044180
|
00078
|
CNRB0001955
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10997
|
AP0202011_270622APB_FTO_109770
|
0202011000NRG23270620223275278
|
N0622037500161
|
27/06/2022
|
dinoth
|
dinoth
|
0202011WL0044180
|
00078
|
CNRB0001955
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10998
|
AP0202011_270622APB_FTO_109770
|
0202011000NRG23270620223275288
|
N06220374FFCB1
|
27/06/2022
|
MATCHA RAMU
|
MATCHA RAMU
|
0202011WL0044182
|
00468
|
UBIN0809896
|
1207
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10999
|
AP0202011_280522APB_FTO_66168
|
0202011000NRG23280520221951243
|
3331528740
|
28/05/2022
|
kalyani
|
kalyani
|
0202011WL0027089
|
00415
|
SBIN0000914
|
1319
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11000
|
AP0202011_280522APB_FTO_66168
|
0202011000NRG23280520221983526
|
3331528590
|
28/05/2022
|
Dendu
|
Dendu
|
0202011WL0027398
|
00468
|
UBIN0804045
|
490
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11001
|
AP0202011_280522APB_FTO_66168
|
0202011000NRG23280520221987227
|
3331528657
|
28/05/2022
|
Bosubabu
|
Bosubabu
|
0202011WL0027432
|
00468
|
UBIN0805017
|
237
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11002
|
AP0202004_130522APB_FTO_51160
|
0202004000NRG23130520221243759
|
|
13/05/2022
|
sanyasi rao
|
sanyasi rao
|
0202004WL0018226
|
00468
|
UBIN0821098
|
948
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11003
|
AP0202004_130522APB_FTO_51160
|
0202004000NRG23130520221243828
|
|
13/05/2022
|
Lakshmi
|
Lakshmi
|
0202004WL0018226
|
00684
|
APGV0002247
|
948
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11004
|
AP0202004_130522APB_FTO_51160
|
0202004000NRG23130520221243829
|
|
13/05/2022
|
Satyam
|
Satyam
|
0202004WL0018226
|
00468
|
UBIN0821098
|
948
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11005
|
AP0202004_130522APB_FTO_51233
|
0202004000NRG23130520221245356
|
|
13/05/2022
|
Bavani
|
Bavani
|
0202004WL0018243
|
00684
|
APGV0002226
|
1150
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11006
|
AP0202004_130522APB_FTO_51160
|
0202004000NRG23130520221245965
|
|
13/05/2022
|
vasantu
|
vasantu
|
0202004WL0018250
|
00468
|
UBIN0821098
|
555
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11007
|
AP0202004_130522APB_FTO_51160
|
0202004000NRG23130520221246065
|
|
13/05/2022
|
Saavitri
|
Saavitri
|
0202004WL0018250
|
00684
|
APGV0002247
|
1110
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11008
|
AP0202004_130522APB_FTO_51233
|
0202004000NRG23130520221246182
|
|
13/05/2022
|
venkararamana
|
venkararamana
|
0202004WL0018251
|
00415
|
SBIN0002752
|
960
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11009
|
AP0202004_130522APB_FTO_51160
|
0202004000NRG23130520221246688
|
|
13/05/2022
|
LAVANYA
|
LAVANYA
|
0202004WL0018256
|
00468
|
UBIN0821098
|
925
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11010
|
AP0202004_140323APB_FTO_414990
|
0202004000NRG23140320234957803
|
0412681082
|
14/03/2023
|
Simhaacalam
|
Simhaacalam
|
0202004WL202140
|
00468
|
UBIN0809390
|
460
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11011
|
AP0202004_140323APB_FTO_414990
|
0202004000NRG23140320234957857
|
0412681015
|
14/03/2023
|
Yasodamma
|
Yasodamma
|
0202004WL202140
|
00691
|
IPOS0000001
|
230
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11012
|
AP0202004_140323APB_FTO_414990
|
0202004000NRG23140320234957891
|
0412681197
|
14/03/2023
|
moghili govindaraavu
|
moghili govindaraavu
|
0202004WL202140
|
00468
|
UBIN0809390
|
460
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11013
|
AP0202004_140422APB_FTO_16064
|
0202004000NRG23140420220048390
|
1231706215
|
14/04/2022
|
Cinnammi
|
Cinnammi
|
0202004WL0002105
|
00468
|
UBIN0821098
|
450
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11014
|
AP0202004_140422APB_FTO_16075
|
0202004000NRG23140420220048497
|
1424893697
|
14/04/2022
|
Varalakshmi
|
Varalakshmi
|
0202004WL0002105
|
00468
|
UBIN0821098
|
450
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11015
|
AP0202004_140422APB_FTO_16075
|
0202004000NRG23140420220048512
|
1424893707
|
14/04/2022
|
PATNANNA RAMA RAO
|
PATNANNA RAMA RAO
|
0202004WL0002105
|
00415
|
SBIN0002752
|
450
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11016
|
AP0202004_160622FTO_92099
|
0202004000NRG23160620222860160
|
N062201DE6CD21
|
16/06/2022
|
sandya
|
sandya
|
0202004WL0038367
|
00415
|
SBIN0000895
|
1028
|
19/08/2022
|
Account closed
|
11017
|
AP0202004_170223APB_FTO_386021
|
0202004000NRG23170220234386188
|
0240352644
|
17/02/2023
|
saMkararao
|
saMkararao
|
0202004WL187217
|
00415
|
SBIN0001848
|
1028
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11018
|
AP0202004_170223APB_FTO_386169
|
0202004000NRG23170220234387961
|
0240419155
|
17/02/2023
|
Kalavathi
|
Kalavathi
|
0202004WL187261
|
00684
|
APGV0002216
|
380
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11019
|
AP0202004_170323APB_FTO_419800
|
0202004000NRG23170320235079498
|
0412521144
|
17/03/2023
|
POOTHI SAVITRAMMA
|
POOTHI SAVITRAMMA
|
0202004WL204576
|
00684
|
APGV0002226
|
630
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11020
|
AP0202004_180622APB_FTO_95674
|
0202004000NRG23170620222931577
|
3343518596
|
18/06/2022
|
Krushna
|
Krushna
|
0202004WL0039367
|
00468
|
UBIN0821098
|
253
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11021
|
AP0202004_180622APB_FTO_95674
|
0202004000NRG23170620222931786
|
3343518594
|
18/06/2022
|
Sravani
|
Sravani
|
0202004WL0039367
|
00468
|
UBIN0821098
|
253
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11022
|
AP0202004_180622APB_FTO_95674
|
0202004000NRG23170620222935056
|
3343518649
|
18/06/2022
|
deeleepu
|
deeleepu
|
0202004WL0039402
|
00415
|
SBIN0000895
|
510
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11023
|
AP0202004_180622APB_FTO_95674
|
0202004000NRG23170620222949606
|
3343518650
|
18/06/2022
|
Kalyaan Baabu
|
Kalyaan Baabu
|
0202004WL0039556
|
00415
|
SBIN0002752
|
512
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11024
|
AP0202004_200323FTO_421574
|
0202004000NRG23190320235127431
|
0412373631
|
20/03/2023
|
Prakash
|
Prakash
|
0202004WL205803
|
00684
|
APGV0002216
|
840
|
01/04/2023
|
No Such Account
|
11025
|
AP0202004_210522FTO_58138
|
0202004000NRG23190520221476331
|
1978996957
|
21/05/2022
|
b hayma
|
b hayma
|
0202004WL0021142
|
00078
|
CNRB0000897
|
1440
|
05/06/2022
|
No Such Account
|
11026
|
AP0202004_210422APB_FTO_25861
|
0202004000NRG23200420220217681
|
1109280984
|
21/04/2022
|
aswani
|
aswani
|
0202004WL0005198
|
00415
|
SBIN0002752
|
993
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11027
|
AP0202004_210522FTO_58138
|
0202004000NRG23200520221495635
|
1978996790
|
21/05/2022
|
naga bhusana
|
naga bhusana
|
0202004WL0021389
|
00684
|
APGV0002226
|
920
|
05/06/2022
|
Account closed
|
11028
|
AP0202004_210522FTO_58138
|
0202004000NRG23200520221495734
|
1978997262
|
21/05/2022
|
mounika
|
mounika
|
0202004WL0021389
|
00468
|
UBIN0913952
|
920
|
06/06/2022
|
No Such Account
|
11029
|
AP0202004_210522FTO_58138
|
0202004000NRG23200520221495762
|
1978996786
|
21/05/2022
|
usha rani
|
usha rani
|
0202004WL0021389
|
00684
|
APGV0002226
|
920
|
05/06/2022
|
Account closed
|
11030
|
AP0202004_210522FTO_58138
|
0202004000NRG23200520221495864
|
1978996722
|
21/05/2022
|
ravi kumar
|
ravi kumar
|
0202004WL0021389
|
00684
|
APGV0002204
|
920
|
05/06/2022
|
Account closed
|
11031
|
AP0202004_210522FTO_58138
|
0202004000NRG23200520221500240
|
1978996739
|
21/05/2022
|
Gouri
|
Gouri
|
0202004WL0021450
|
00684
|
APGV0002216
|
1000
|
05/06/2022
|
No Such Account
|
11032
|
AP0202004_210522FTO_58138
|
0202004000NRG23200520221514562
|
1978996777
|
21/05/2022
|
KONA NAVEEN KUMAR
|
KONA NAVEEN KUMAR
|
0202004WL0021576
|
00684
|
APGV0002226
|
1200
|
05/06/2022
|
No Such Account
|
11033
|
AP0202004_210522FTO_58138
|
0202004000NRG23200520221516868
|
1978996779
|
21/05/2022
|
UMA
|
UMA
|
0202004WL0021589
|
00684
|
APGV0002226
|
1150
|
05/06/2022
|
No Such Account
|
11034
|
AP0202004_210522FTO_58138
|
0202004000NRG23200520221532908
|
1978996994
|
21/05/2022
|
LAKSHMI
|
LAKSHMI
|
0202004WL0021710
|
00415
|
SBIN0000895
|
1150
|
05/06/2022
|
Account closed
|
11035
|
AP0202004_210522FTO_58138
|
0202004000NRG23200520221553257
|
1978996736
|
21/05/2022
|
Paramesh
|
Paramesh
|
0202004WL0021925
|
00684
|
APGV0002216
|
960
|
05/06/2022
|
No Such Account
|
11036
|
AP0202004_210522FTO_58138
|
0202004000NRG23200520221553258
|
1978996725
|
21/05/2022
|
prasadd
|
prasadd
|
0202004WL0021925
|
00684
|
APGV0002216
|
960
|
05/06/2022
|
No Such Account
|
11037
|
AP0202004_210522FTO_58138
|
0202004000NRG23200520221558165
|
1978996878
|
21/05/2022
|
lakshmana
|
lakshmana
|
0202004WL0021957
|
00684
|
APGV0002247
|
1313
|
05/06/2022
|
Account closed
|
11038
|
AP0202004_220622APB_FTO_100676
|
0202004000NRG23200620223014089
|
3342600768
|
22/06/2022
|
Dhanamjay
|
Dhanamjay
|
0202004WL0040499
|
00415
|
SBIN0001848
|
1027
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11039
|
AP0202004_220622APB_FTO_100676
|
0202004000NRG23200620223014093
|
3342600618
|
22/06/2022
|
Jaggaaraavu
|
Jaggaaraavu
|
0202004WL0040499
|
00691
|
IPOS0000001
|
1027
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11040
|
AP0202004_220622APB_FTO_100676
|
0202004000NRG23200620223014127
|
3342600862
|
22/06/2022
|
Cinnapudora
|
Cinnapudora
|
0202004WL0040499
|
00468
|
UBIN0821098
|
1027
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11041
|
AP0202004_220622APB_FTO_100676
|
0202004000NRG23200620223015289
|
3342601223
|
22/06/2022
|
Gouri
|
Gouri
|
0202004WL0040507
|
00415
|
SBIN0002752
|
1027
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11042
|
AP0202004_220622APB_FTO_100676
|
0202004000NRG23200620223015419
|
3342600628
|
22/06/2022
|
Gamga
|
Gamga
|
0202004WL0040507
|
00691
|
IPOS0000001
|
1027
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11043
|
AP0202004_250422FTO_31140
|
0202004000NRG23210420220240251
|
1153347248
|
25/04/2022
|
Bhavani
|
Bhavani
|
0202004WL0005779
|
00415
|
SBIN0002752
|
1017
|
13/05/2022
|
No Such Account
|
11044
|
AP0202004_210922FTO_212845
|
0202004000NRG23210920223670167
|
6858795964
|
21/09/2022
|
P Eeswararaavu
|
P Eeswararaavu
|
0202004WL0091112
|
00684
|
APGV0002216
|
1001
|
19/12/2022
|
No Such Account
|
11045
|
AP0202012_130422APB_FTO_13359
|
0202012000NRG22260320224631087
|
1202154707
|
13/04/2022
|
gangayya
|
gangayya
|
0202012WL2130731
|
00468
|
UBIN0557331
|
831
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11046
|
AP0202012_130422APB_FTO_13359
|
0202012000NRG22260320224633245
|
1202154503
|
13/04/2022
|
Tamayya
|
Tamayya
|
0202012WL2130845
|
00415
|
SBIN0000914
|
900
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11047
|
AP0202012_130422APB_FTO_13359
|
0202012000NRG22280320224660146
|
1202154575
|
13/04/2022
|
Bojjamma
|
Bojjamma
|
0202012WL2131944
|
00415
|
SBIN0000914
|
735
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11048
|
AP0202012_040422APB_FTO_446
|
0202012000NRG22310320224835926
|
1245402171
|
04/04/2022
|
Pentamma
|
Pentamma
|
0202012WL2136071
|
00684
|
APGV0002214
|
491
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11049
|
AP0202012_040422APB_FTO_469
|
0202012000NRG22310320224852757
|
1245368766
|
04/04/2022
|
eeswararaavu
|
eeswararaavu
|
0202012WL2136408
|
00415
|
SBIN0000914
|
271
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11050
|
AP0202012_040422APB_FTO_460
|
0202012000NRG22310320224854829
|
1245381888
|
04/04/2022
|
chaMdrayya
|
chaMdrayya
|
0202012WL2136453
|
00415
|
SBIN0000914
|
777
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11051
|
AP0202012_040422APB_FTO_465
|
0202012000NRG22310320224854831
|
1245365215
|
04/04/2022
|
chaMdrayya
|
chaMdrayya
|
0202012WL2136453
|
00415
|
SBIN0000914
|
1179
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11052
|
AP0202012_040422APB_FTO_469
|
0202012000NRG22310320224854833
|
1245369207
|
04/04/2022
|
chaMdrayya
|
chaMdrayya
|
0202012WL2136453
|
00415
|
SBIN0000914
|
1076
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11053
|
AP0202012_040422APB_FTO_460
|
0202012000NRG22310320224854912
|
1245381984
|
04/04/2022
|
lakShmanaraavu
|
lakShmanaraavu
|
0202012WL2136453
|
00684
|
APGV0002272
|
647
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11054
|
AP0202012_040422APB_FTO_465
|
0202012000NRG22310320224854913
|
1245364886
|
04/04/2022
|
lakShmanaraavu
|
lakShmanaraavu
|
0202012WL2136453
|
00684
|
APGV0002272
|
1179
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11055
|
AP0202012_040422APB_FTO_469
|
0202012000NRG22310320224854914
|
1245369223
|
04/04/2022
|
lakShmanaraavu
|
lakShmanaraavu
|
0202012WL2136453
|
00684
|
APGV0002272
|
1076
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11056
|
AP0202012_040422APB_FTO_465
|
0202012000NRG22310320224854915
|
1245364891
|
04/04/2022
|
peMtayya
|
peMtayya
|
0202012WL2136453
|
00684
|
APGV0002272
|
1179
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11057
|
AP0202012_040422APB_FTO_460
|
0202012000NRG22310320224854916
|
1245381990
|
04/04/2022
|
peMtayya
|
peMtayya
|
0202012WL2136453
|
00684
|
APGV0002272
|
647
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11058
|
AP0202012_040422APB_FTO_446
|
0202012000NRG22310320224855850
|
1245401956
|
04/04/2022
|
chaMdrayya
|
chaMdrayya
|
0202012WL2136463
|
00415
|
SBIN0000914
|
377
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11059
|
AP0202012_040422APB_FTO_446
|
0202012000NRG22310320224856089
|
1245401955
|
04/04/2022
|
chaMdrayya
|
chaMdrayya
|
0202012WL2136466
|
00415
|
SBIN0000914
|
367
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11060
|
AP0202012_040422APB_FTO_446
|
0202012000NRG22310320224856122
|
1245402265
|
04/04/2022
|
lakShmanaraavu
|
lakShmanaraavu
|
0202012WL2136466
|
00684
|
APGV0002272
|
367
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11061
|
AP0202012_040422APB_FTO_446
|
0202012000NRG22310320224856123
|
1245402273
|
04/04/2022
|
peMtayya
|
peMtayya
|
0202012WL2136466
|
00684
|
APGV0002272
|
367
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11062
|
AP0202012_040422APB_FTO_469
|
0202012000NRG22310320224866778
|
1245369082
|
04/04/2022
|
aadayya
|
aadayya
|
0202012WL2136688
|
00048
|
BKID0005655
|
602
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11063
|
AP0202012_040422APB_FTO_460
|
0202012000NRG22310320224872556
|
1245381963
|
04/04/2022
|
Chinakannayya
|
Chinakannayya
|
0202012WL2136892
|
00684
|
APGV0002214
|
600
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11064
|
AP0202012_040422APB_FTO_465
|
0202012000NRG22310320224872557
|
1245364812
|
04/04/2022
|
Chinakannayya
|
Chinakannayya
|
0202012WL2136892
|
00684
|
APGV0002214
|
448
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11065
|
AP0202012_040422APB_FTO_460
|
0202012000NRG22310320224872571
|
1245381954
|
04/04/2022
|
Pentamma
|
Pentamma
|
0202012WL2136892
|
00684
|
APGV0002214
|
600
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11066
|
AP0202012_040422APB_FTO_465
|
0202012000NRG22310320224872572
|
1245364801
|
04/04/2022
|
Pentamma
|
Pentamma
|
0202012WL2136892
|
00684
|
APGV0002214
|
448
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11067
|
AP0202004_200522APB_FTO_57070
|
0202004000NRG23180520221411860
|
1968636854
|
20/05/2022
|
Govimda
|
Govimda
|
0202004WL0020292
|
00684
|
APGV0002247
|
1190
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11068
|
AP0202004_200522APB_FTO_57070
|
0202004000NRG23190520221470126
|
1968637387
|
20/05/2022
|
Gouramma
|
Gouramma
|
0202004WL0021054
|
00684
|
APGV0002247
|
920
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11069
|
AP0202004_200522APB_FTO_57070
|
0202004000NRG23190520221470206
|
1968636750
|
20/05/2022
|
Vemkataramana
|
Vemkataramana
|
0202004WL0021054
|
00684
|
APGV0002247
|
920
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11070
|
AP0202004_200522APB_FTO_57070
|
0202004000NRG23190520221470216
|
1968637362
|
20/05/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202004WL0021054
|
00684
|
APGV0002247
|
920
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11071
|
AP0202004_200522APB_FTO_57070
|
0202004000NRG23190520221470240
|
1968637359
|
20/05/2022
|
Polinaayudu
|
Polinaayudu
|
0202004WL0021054
|
00684
|
APGV0002247
|
920
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11072
|
AP0202004_210323FTO_423298
|
0202004000NRG23200320235140065
|
0412810775
|
21/03/2023
|
Pitta shobharani
|
Pitta shobharani
|
0202004WL206114
|
00415
|
SBIN0002752
|
630
|
01/04/2023
|
No Such Account
|
11073
|
AP0202004_210522APB_FTO_58146
|
0202004000NRG23200520221488634
|
1979476429
|
21/05/2022
|
Saraswatamma
|
Saraswatamma
|
0202004WL0021329
|
00415
|
SBIN0002752
|
1100
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11074
|
AP0202004_210522APB_FTO_58146
|
0202004000NRG23200520221488680
|
1979476358
|
21/05/2022
|
Eeswaramma
|
Eeswaramma
|
0202004WL0021329
|
00468
|
UBIN0809390
|
1100
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11075
|
AP0202004_200522APB_FTO_57070
|
0202004000NRG23200520221495494
|
1968637248
|
20/05/2022
|
Somulu
|
Somulu
|
0202004WL0021389
|
00684
|
APGV0002247
|
920
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11076
|
AP0202004_070622APB_FTO_73516
|
0202004000NRG23200520221495641
|
N062201D805911
|
07/06/2022
|
Satyam
|
Satyam
|
0202004WL0021389
|
00684
|
APGV0002226
|
920
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11077
|
AP0202004_070622APB_FTO_73516
|
0202004000NRG23200520221495697
|
N062201D805931
|
07/06/2022
|
krishnaveni
|
krishnaveni
|
0202004WL0021389
|
00684
|
APGV0002226
|
920
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11078
|
AP0202004_210522APB_FTO_58221
|
0202004000NRG23200520221498925
|
1968567471
|
21/05/2022
|
Remdayya
|
Remdayya
|
0202004WL0021413
|
00415
|
SBIN0002752
|
1154
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11079
|
AP0202004_210522APB_FTO_58146
|
0202004000NRG23200520221500006
|
1979476956
|
21/05/2022
|
Somulamma
|
Somulamma
|
0202004WL0021450
|
00468
|
UBIN0821098
|
1000
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11080
|
AP0202004_210522APB_FTO_58146
|
0202004000NRG23200520221500161
|
1979476428
|
21/05/2022
|
sanstus
|
sanstus
|
0202004WL0021450
|
00415
|
SBIN0002752
|
1000
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11081
|
AP0202004_210522APB_FTO_58374
|
0202004000NRG23200520221570779
|
1968638434
|
21/05/2022
|
Acchuta
|
Acchuta
|
0202004WL0022183
|
00415
|
SBIN0002752
|
1380
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11082
|
AP0202004_210522APB_FTO_58374
|
0202004000NRG23200520221570785
|
1968638471
|
21/05/2022
|
Adayya
|
Adayya
|
0202004WL0022183
|
00415
|
SBIN0002752
|
1380
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11083
|
AP0202004_210422APB_FTO_25947
|
0202004000NRG23210420220255722
|
1109287623
|
21/04/2022
|
Mohanaraavu
|
Mohanaraavu
|
0202004WL0006096
|
00684
|
APGV0002247
|
246
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11084
|
AP0202004_210522APB_FTO_58374
|
0202004000NRG23210520221601004
|
1968638437
|
21/05/2022
|
satyannaaraayana
|
satyannaaraayana
|
0202004WL0022553
|
00415
|
SBIN0002752
|
1381
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11085
|
AP0202004_210522APB_FTO_58374
|
0202004000NRG23210520221601028
|
1968638604
|
21/05/2022
|
santosh
|
santosh
|
0202004WL0022553
|
00468
|
UBIN0821098
|
921
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11086
|
AP0202012_040422APB_FTO_469
|
0202012000NRG22310320224874348
|
1245369330
|
04/04/2022
|
gowramma
|
gowramma
|
0202012WL2136931
|
00415
|
SBIN0000914
|
215
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11087
|
AP0202012_040422APB_FTO_465
|
0202012000NRG22310320224875875
|
1245365309
|
04/04/2022
|
Tirupati
|
Tirupati
|
0202012WL2136947
|
00415
|
SBIN0000914
|
474
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11088
|
AP0202012_040422APB_FTO_460
|
0202012000NRG22310320224878592
|
1245381887
|
04/04/2022
|
chaMdrayya
|
chaMdrayya
|
0202012WL2137033
|
00415
|
SBIN0000914
|
537
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11089
|
AP0202012_040422APB_FTO_460
|
0202012000NRG22310320224878624
|
1245381983
|
04/04/2022
|
lakShmanaraavu
|
lakShmanaraavu
|
0202012WL2137033
|
00684
|
APGV0002272
|
537
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11090
|
AP0202012_040422APB_FTO_460
|
0202012000NRG22310320224878625
|
1245381991
|
04/04/2022
|
peMtayya
|
peMtayya
|
0202012WL2137033
|
00684
|
APGV0002272
|
672
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11091
|
AP0202012_040422APB_FTO_446
|
0202012000NRG22310320224879370
|
1245401770
|
04/04/2022
|
seetamma
|
seetamma
|
0202012WL2137051
|
00415
|
SBIN0000914
|
864
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11092
|
AP0202012_040422APB_FTO_465
|
0202012000NRG22310320224880195
|
1245364946
|
04/04/2022
|
Laccamma
|
Laccamma
|
0202012WL2137089
|
00415
|
SBIN0000914
|
747
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11093
|
AP0202012_040422APB_FTO_446
|
0202012000NRG22310320224880253
|
1245401847
|
04/04/2022
|
raamaswaami
|
raamaswaami
|
0202012WL2137092
|
00684
|
APGV0002272
|
996
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11094
|
AP0202012_040422APB_FTO_446
|
0202012000NRG22310320224880884
|
1245401544
|
04/04/2022
|
Gouramma
|
Gouramma
|
0202012WL2137110
|
00415
|
SBIN0000914
|
532
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11095
|
AP0202012_040422APB_FTO_460
|
0202012000NRG22310320224880925
|
1245381464
|
04/04/2022
|
Gouramma
|
Gouramma
|
0202012WL2137112
|
00415
|
SBIN0000914
|
219
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11096
|
AP0202012_040422APB_FTO_446
|
0202012000NRG22310320224880968
|
1245402033
|
04/04/2022
|
kannamma
|
kannamma
|
0202012WL2137112
|
00048
|
BKID0005655
|
557
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11097
|
AP0202012_040422APB_FTO_446
|
0202012000NRG22310320224880969
|
1245402034
|
04/04/2022
|
kannamma
|
kannamma
|
0202012WL2137112
|
00048
|
BKID0005655
|
1053
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11098
|
AP0202012_040422APB_FTO_446
|
0202012000NRG22310320224881563
|
1245401772
|
04/04/2022
|
seetamma
|
seetamma
|
0202012WL2137130
|
00415
|
SBIN0000914
|
652
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11099
|
AP0202012_040422APB_FTO_446
|
0202012000NRG22310320224881892
|
1245402056
|
04/04/2022
|
veMkaTaraavu
|
veMkaTaraavu
|
0202012WL2137140
|
00048
|
BKID0005655
|
576
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11100
|
AP0202012_011222APB_FTO_301581
|
0202012000NRG23011220223787422
|
7185855390
|
01/12/2022
|
Bamgaramma
|
Bamgaramma
|
0202012WL0136964
|
00684
|
APGV0002214
|
1542
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11101
|
AP0202012_030323FTO_404789
|
0202012000NRG23030320234702161
|
0413211059
|
03/03/2023
|
GOURAMMA
|
GOURAMMA
|
0202012WL0195758
|
00684
|
APGV0002214
|
493
|
12/04/2023
|
Account closed
|
11102
|
AP0202012_030522APB_FTO_39064
|
0202012000NRG23030520220809147
|
1424545859
|
03/05/2022
|
Lakshmi
|
Lakshmi
|
0202012WL0012938
|
00048
|
BKID0005655
|
929
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11103
|
AP0202012_030522APB_FTO_39064
|
0202012000NRG23030520220809768
|
1424545695
|
03/05/2022
|
Tirupati
|
Tirupati
|
0202012WL0012957
|
00415
|
SBIN0000914
|
1470
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11104
|
AP0202012_030522APB_FTO_39064
|
0202012000NRG23030520220812727
|
1424545285
|
03/05/2022
|
saraswati
|
saraswati
|
0202012WL0013016
|
00415
|
SBIN0000914
|
964
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11105
|
AP0202004_210522APB_FTO_58374
|
0202004000NRG23210520221604625
|
1968638387
|
21/05/2022
|
mahesh
|
mahesh
|
0202004WL0022588
|
00684
|
APGV0002247
|
1148
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11106
|
AP0202004_230522APB_FTO_60154
|
0202004000NRG23230520221702267
|
2024594439
|
23/05/2022
|
Suryaaraavu
|
Suryaaraavu
|
0202004WL0023860
|
00415
|
SBIN0002752
|
920
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11107
|
AP0202004_240223APB_FTO_393181
|
0202004000NRG23240220234556762
|
0240487571
|
24/02/2023
|
GUNTREDDI VENKATA NAIDU
|
GUNTREDDI VENKATA NAIDU
|
0202004WL192081
|
00045
|
BARB0VISAKH
|
1017
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11108
|
AP0202004_240223APB_FTO_393181
|
0202004000NRG23240220234557165
|
0240487513
|
24/02/2023
|
LOKANADHAM
|
LOKANADHAM
|
0202004WL192084
|
00468
|
UBIN0821098
|
1160
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11109
|
AP0202004_240223APB_FTO_393181
|
0202004000NRG23240220234557258
|
0240488102
|
24/02/2023
|
Tanusha Rani
|
Tanusha Rani
|
0202004WL192086
|
00684
|
APGV0002216
|
402
|
29/03/2023
|
Account closed
|
11110
|
AP0202004_240223APB_FTO_393181
|
0202004000NRG23240220234557388
|
0240487740
|
24/02/2023
|
VURITI SUDEER KUMAR
|
VURITI SUDEER KUMAR
|
0202004WL192086
|
00684
|
APGV0002216
|
803
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11111
|
AP0202004_240422FTO_29702
|
0202004000NRG23240420220446964
|
1206725521
|
24/04/2022
|
Rama Krishna
|
Rama Krishna
|
0202004WL0008277
|
00684
|
APGV0002247
|
840
|
14/05/2022
|
Account closed
|
11112
|
AP0202004_270522APB_FTO_63923
|
0202004000NRG23250520221796097
|
3333103980
|
27/05/2022
|
Eswara Rao
|
Eswara Rao
|
0202004WL0024870
|
00468
|
UBIN0821098
|
1000
|
11/08/2022
|
A/c Blocked or Frozen
|
11113
|
AP0202004_270522APB_FTO_63923
|
0202004000NRG23250520221796106
|
3333103972
|
27/05/2022
|
krishna
|
krishna
|
0202004WL0024870
|
00468
|
UBIN0821098
|
750
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11114
|
AP0202004_270522APB_FTO_63923
|
0202004000NRG23250520221796127
|
3333103925
|
27/05/2022
|
Simhachalam
|
Simhachalam
|
0202004WL0024870
|
00468
|
UBIN0821098
|
750
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11115
|
AP0202004_270522APB_FTO_63923
|
0202004000NRG23250520221796200
|
3333104158
|
27/05/2022
|
Padma
|
Padma
|
0202004WL0024870
|
00684
|
APGV0002247
|
750
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11116
|
AP0202004_270522APB_FTO_63923
|
0202004000NRG23250520221796247
|
3333104125
|
27/05/2022
|
Narasamma
|
Narasamma
|
0202004WL0024872
|
00684
|
APGV0002247
|
1015
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11117
|
AP0202004_270522APB_FTO_63923
|
0202004000NRG23250520221796284
|
3333103684
|
27/05/2022
|
Paarvati
|
Paarvati
|
0202004WL0024872
|
00684
|
APGV0002247
|
1015
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11118
|
AP0202004_270522APB_FTO_63923
|
0202004000NRG23250520221796440
|
3333103742
|
27/05/2022
|
Satyam
|
Satyam
|
0202004WL0024872
|
00684
|
APGV0002226
|
1015
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11119
|
AP0202004_270522APB_FTO_63923
|
0202004000NRG23250520221799842
|
3333104038
|
27/05/2022
|
veMkaTEsh
|
veMkaTEsh
|
0202004WL0024908
|
00415
|
SBIN0002752
|
750
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11120
|
AP0202004_270522APB_FTO_63923
|
0202004000NRG23250520221799918
|
3333103883
|
27/05/2022
|
appalanarasamma
|
appalanarasamma
|
0202004WL0024908
|
00684
|
APGV0002216
|
1000
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11121
|
AP0202004_270522APB_FTO_63923
|
0202004000NRG23260520221870253
|
3333103822
|
27/05/2022
|
Gamgamma
|
Gamgamma
|
0202004WL0025855
|
00684
|
APGV0002247
|
690
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11122
|
AP0202004_270123APB_FTO_360487
|
0202004000NRG23270120233973830
|
8597310054
|
27/01/2023
|
Vennelamma
|
Vennelamma
|
0202004WL0171550
|
00684
|
APGV0002247
|
551
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11123
|
AP0202004_270522APB_FTO_63994
|
0202004000NRG23270520221873910
|
3333089383
|
27/05/2022
|
Gayamma
|
Gayamma
|
0202004WL0025965
|
00415
|
SBIN0002752
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11124
|
AP0202004_270522APB_FTO_63994
|
0202004000NRG23270520221874512
|
3333088777
|
27/05/2022
|
srikanth
|
srikanth
|
0202004WL0025976
|
00691
|
IPOS0000001
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11125
|
AP0202004_270522APB_FTO_63994
|
0202004000NRG23270520221879269
|
3333088884
|
27/05/2022
|
Bamgaari
|
Bamgaari
|
0202004WL0026035
|
00468
|
UBIN0821098
|
1377
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11126
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901548
|
7012811854
|
21/10/2022
|
ErraMMA
|
ErraMMA
|
0202012WL2138173
|
00684
|
APGV0002214
|
1111
|
08/12/2022
|
No Such Account
|
11127
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901549
|
7012811852
|
21/10/2022
|
ErraMMA
|
ErraMMA
|
0202012WL2138173
|
00684
|
APGV0002214
|
837
|
08/12/2022
|
No Such Account
|
11128
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901550
|
7012811837
|
21/10/2022
|
ErraMMA
|
ErraMMA
|
0202012WL2138173
|
00684
|
APGV0002214
|
735
|
08/12/2022
|
No Such Account
|
11129
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901551
|
7012811853
|
21/10/2022
|
ErraMMA
|
ErraMMA
|
0202012WL2138173
|
00684
|
APGV0002214
|
817
|
08/12/2022
|
No Such Account
|
11130
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901552
|
7012811855
|
21/10/2022
|
PolaMMA
|
PolaMMA
|
0202012WL2138173
|
00684
|
APGV0002214
|
1111
|
08/12/2022
|
No Such Account
|
11131
|
AP0202012_211022FTO_249978
|
0202012000NRG22090920224901553
|
7012811928
|
21/10/2022
|
YAJJALAMMA
|
YAJJALAMMA
|
0202012WL2138173
|
00684
|
APGV0002272
|
897
|
08/12/2022
|
No Such Account
|
11132
|
AP0202012_211022FTO_249978
|
0202012000NRG22091020224911940
|
7012812001
|
21/10/2022
|
SAnnamma
|
SAnnamma
|
0202012WL2139037
|
00415
|
SBIN0000914
|
831
|
08/12/2022
|
No Such Account
|
11133
|
AP0202012_211022FTO_249978
|
0202012000NRG22130920224901749
|
7012811846
|
21/10/2022
|
TIRUPATIRAAVU
|
TIRUPATIRAAVU
|
0202012WL2138224
|
00684
|
APGV0002214
|
603
|
08/12/2022
|
No Such Account
|
11134
|
AP0202012_211022FTO_249978
|
0202012000NRG22130920224901750
|
7012811845
|
21/10/2022
|
TIRUPATIRAAVU
|
TIRUPATIRAAVU
|
0202012WL2138224
|
00684
|
APGV0002214
|
265
|
08/12/2022
|
No Such Account
|
11135
|
AP0202012_211022FTO_249978
|
0202012000NRG22130920224901751
|
7012811843
|
21/10/2022
|
TIRUPATIRAAVU
|
TIRUPATIRAAVU
|
0202012WL2138224
|
00684
|
APGV0002214
|
588
|
08/12/2022
|
No Such Account
|
11136
|
AP0202012_211022FTO_249978
|
0202012000NRG22130920224901752
|
7012811844
|
21/10/2022
|
TIRUPATIRAAVU
|
TIRUPATIRAAVU
|
0202012WL2138224
|
00684
|
APGV0002214
|
372
|
08/12/2022
|
No Such Account
|
11137
|
AP0202012_211022FTO_249978
|
0202012000NRG22210720224900561
|
7012811827
|
21/10/2022
|
sukaraYYA
|
sukaraYYA
|
0202012WL2137856
|
00019
|
APGB0004065
|
1441
|
08/12/2022
|
No Such Account
|
11138
|
AP0202012_211022FTO_249978
|
0202012000NRG22210920224902422
|
7012812005
|
21/10/2022
|
GURUVULU
|
GURUVULU
|
0202012WL2138449
|
00415
|
SBIN0000914
|
184
|
08/12/2022
|
Account closed
|
11139
|
AP0202012_020323APB_FTO_402816
|
0202012000NRG23010320234660473
|
0411884912
|
02/03/2023
|
Appalamma
|
Appalamma
|
0202012WL194542
|
00684
|
APGV0002276
|
1370
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11140
|
AP0202012_020323APB_FTO_402816
|
0202012000NRG23010320234663130
|
0411884784
|
02/03/2023
|
SATYANARAYANA
|
SATYANARAYANA
|
0202012WL194632
|
00415
|
SBIN0000914
|
872
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11141
|
AP0202012_020323APB_FTO_402816
|
0202012000NRG23010320234663928
|
0411884552
|
02/03/2023
|
Krishna
|
Krishna
|
0202012WL194659
|
00078
|
CNRB0001393
|
1542
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11142
|
AP0202012_020323APB_FTO_402816
|
0202012000NRG23010320234665827
|
0411884929
|
02/03/2023
|
mohan
|
mohan
|
0202012WL194718
|
00415
|
SBIN0021420
|
1359
|
12/04/2023
|
A/c Blocked or Frozen
|
11143
|
AP0202012_020622APB_FTO_71094
|
0202012000NRG23010620222159643
|
3343473174
|
02/06/2022
|
Paarayya
|
Paarayya
|
0202012WL0029542
|
00048
|
BKID0005655
|
484
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11144
|
AP0202012_020622APB_FTO_71094
|
0202012000NRG23010620222160521
|
3343473580
|
02/06/2022
|
Bucchamma
|
Bucchamma
|
0202012WL0029546
|
00415
|
SBIN0021420
|
1228
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11145
|
AP0202012_020622APB_FTO_71094
|
0202012000NRG23010620222160568
|
3343473575
|
02/06/2022
|
kannayya
|
kannayya
|
0202012WL0029546
|
00048
|
BKID0005655
|
982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11146
|
AP0202012_020622APB_FTO_71094
|
0202012000NRG23010620222160610
|
3343473368
|
02/06/2022
|
Trinaadha
|
Trinaadha
|
0202012WL0029546
|
00415
|
SBIN0000914
|
1228
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11147
|
AP0202012_020622APB_FTO_71094
|
0202012000NRG23020620222187912
|
3343473411
|
02/06/2022
|
seetamma
|
seetamma
|
0202012WL0029981
|
00415
|
SBIN0000914
|
1394
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11148
|
AP0202012_020622APB_FTO_71094
|
0202012000NRG23020620222187954
|
3343473447
|
02/06/2022
|
chaMdrayya
|
chaMdrayya
|
0202012WL0029982
|
00415
|
SBIN0000914
|
1101
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11149
|
AP0202012_020622APB_FTO_71094
|
0202012000NRG23020620222187976
|
3343473111
|
02/06/2022
|
peMtayya
|
peMtayya
|
0202012WL0029982
|
00684
|
APGV0002272
|
1321
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11150
|
AP0202004_210522APB_FTO_58400
|
0202004000NRG23210520221593636
|
1968627925
|
21/05/2022
|
Sarojini
|
Sarojini
|
0202004WL0022450
|
00684
|
APGV0002247
|
1436
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11151
|
AP0202004_210522APB_FTO_58400
|
0202004000NRG23210520221603833
|
1968627563
|
21/05/2022
|
polinaayuDu
|
polinaayuDu
|
0202004WL0022578
|
00415
|
SBIN0000895
|
1225
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11152
|
AP0202004_230522APB_FTO_60150
|
0202004000NRG23210520221631154
|
2024576219
|
23/05/2022
|
Punyavathi
|
Punyavathi
|
0202004WL0022938
|
00415
|
SBIN0006525
|
661
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11153
|
AP0202004_230522APB_FTO_60150
|
0202004000NRG23210520221635695
|
2024575674
|
23/05/2022
|
Ellamma
|
Ellamma
|
0202004WL0023010
|
00468
|
UBIN0821098
|
920
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11154
|
AP0202004_230522APB_FTO_60150
|
0202004000NRG23210520221635761
|
2024575832
|
23/05/2022
|
Bhagavannaayudu
|
Bhagavannaayudu
|
0202004WL0023010
|
00415
|
SBIN0021005
|
1150
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11155
|
AP0202004_230522APB_FTO_60150
|
0202004000NRG23210520221635812
|
2024575824
|
23/05/2022
|
Raamakrishnanaayudu
|
Raamakrishnanaayudu
|
0202004WL0023010
|
00415
|
SBIN0021005
|
1150
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11156
|
AP0202004_230522APB_FTO_60150
|
0202004000NRG23210520221635813
|
2024575708
|
23/05/2022
|
Kanakadurga
|
Kanakadurga
|
0202004WL0023010
|
00468
|
UBIN0821098
|
1150
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11157
|
AP0202004_220422APB_FTO_27215
|
0202004000NRG23220420220282188
|
1110365207
|
22/04/2022
|
Mahesh
|
Mahesh
|
0202004WL0006473
|
00415
|
SBIN0002752
|
540
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11158
|
AP0202004_220422APB_FTO_27215
|
0202004000NRG23220420220291029
|
1110365115
|
22/04/2022
|
santosh
|
santosh
|
0202004WL0006604
|
00468
|
UBIN0821098
|
425
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11159
|
AP0202004_230522APB_FTO_60150
|
0202004000NRG23230520221682638
|
2024575927
|
23/05/2022
|
venkararamana
|
venkararamana
|
0202004WL0023643
|
00415
|
SBIN0002752
|
1380
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11160
|
AP0202004_240822APB_FTO_173576
|
0202004000NRG23230820223610654
|
4289065165
|
24/08/2022
|
Bamgaarayya
|
Bamgaarayya
|
0202004WL0071060
|
00415
|
SBIN0002752
|
1256
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11161
|
AP0202004_270522APB_FTO_63790
|
0202004000NRG23250520221793783
|
3333289122
|
27/05/2022
|
Vemkatanaayudu
|
Vemkatanaayudu
|
0202004WL0024827
|
00684
|
APGV0002247
|
1385
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11162
|
AP0202004_270522APB_FTO_63957
|
0202004000NRG23250520221801482
|
3333092824
|
27/05/2022
|
vasantu
|
vasantu
|
0202004WL0024927
|
00468
|
UBIN0821098
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11163
|
AP0202004_270522APB_FTO_63957
|
0202004000NRG23250520221801573
|
3333092951
|
27/05/2022
|
Saavitri
|
Saavitri
|
0202004WL0024927
|
00684
|
APGV0002247
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11164
|
AP0202004_270522APB_FTO_63790
|
0202004000NRG23250520221804001
|
3333289007
|
27/05/2022
|
N Kunnamma
|
N Kunnamma
|
0202004WL0024959
|
00684
|
APGV0002226
|
762
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11165
|
AP0202004_270522APB_FTO_63790
|
0202004000NRG23250520221804121
|
3333288955
|
27/05/2022
|
Polinaayudu
|
Polinaayudu
|
0202004WL0024959
|
00684
|
APGV0002247
|
762
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11166
|
AP0202004_270522APB_FTO_63790
|
0202004000NRG23250520221804162
|
3333288956
|
27/05/2022
|
Krishnaveni
|
Krishnaveni
|
0202004WL0024959
|
00684
|
APGV0002247
|
762
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11167
|
AP0202004_270522APB_FTO_63790
|
0202004000NRG23250520221804510
|
3333289480
|
27/05/2022
|
ravi
|
ravi
|
0202004WL0024959
|
00684
|
APGV0002247
|
762
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11168
|
AP0202004_270522APB_FTO_63790
|
0202004000NRG23250520221804632
|
3333289496
|
27/05/2022
|
SaMkararaavu
|
SaMkararaavu
|
0202004WL0024959
|
00684
|
APGV0002247
|
762
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11169
|
AP0202012_020622APB_FTO_71094
|
0202012000NRG23020620222188055
|
3343473109
|
02/06/2022
|
lakShmanaraavu
|
lakShmanaraavu
|
0202012WL0029984
|
00684
|
APGV0002272
|
1446
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11170
|
AP0202012_020722FTO_121635
|
0202012000NRG23020720223416928
|
N0722008452251
|
02/07/2022
|
JoginaayuDU
|
JoginaayuDU
|
0202012WL0046549
|
00078
|
CNRB0001393
|
726
|
17/08/2022
|
No Such Account
|
11171
|
AP0202012_020722APB_FTO_121645
|
0202012000NRG23020720223417010
|
N0722008456DE1
|
02/07/2022
|
gnaneswararao
|
gnaneswararao
|
0202012WL0046549
|
00048
|
BKID0005655
|
726
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11172
|
AP0202012_020722APB_FTO_122146
|
0202012000NRG23020720223426714
|
N0722008457C51
|
02/07/2022
|
Gouramma
|
Gouramma
|
0202012WL0046752
|
00415
|
SBIN0000914
|
853
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11173
|
AP0202012_020722APB_FTO_122146
|
0202012000NRG23020720223426810
|
N07220084582E1
|
02/07/2022
|
Apparavu
|
Apparavu
|
0202012WL0046755
|
00048
|
BKID0005655
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11174
|
AP0202012_020722APB_FTO_122146
|
0202012000NRG23020720223427933
|
N0722008458051
|
02/07/2022
|
geeta
|
geeta
|
0202012WL0046799
|
00415
|
SBIN0000914
|
1144
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11175
|
AP0202012_030522FTO_39050
|
0202012000NRG23030520220809166
|
1349013877
|
03/05/2022
|
RAAYAPPA
|
RAAYAPPA
|
0202012WL0012939
|
00684
|
APGV0002214
|
1266
|
18/05/2022
|
No Such Account
|
11176
|
AP0202012_040522FTO_40511
|
0202012000NRG23030520220822274
|
1243723449
|
04/05/2022
|
CHANDRAMMa
|
CHANDRAMMa
|
0202012WL0013237
|
00684
|
APGV0002272
|
1140
|
15/05/2022
|
Account closed
|
11177
|
AP0202012_040522FTO_40511
|
0202012000NRG23030520220822284
|
1243723478
|
04/05/2022
|
AppaYYAA
|
AppaYYAA
|
0202012WL0013237
|
00415
|
SBIN0000914
|
1140
|
14/05/2022
|
No Such Account
|
11178
|
AP0202012_040522FTO_40511
|
0202012000NRG23030520220822286
|
1243723450
|
04/05/2022
|
SannaMMA
|
SannaMMA
|
0202012WL0013237
|
00684
|
APGV0002273
|
1140
|
15/05/2022
|
No Such Account
|
11179
|
AP0202012_040522FTO_40511
|
0202012000NRG23030520220822288
|
1243723477
|
04/05/2022
|
SANNAMMAa
|
SANNAMMAa
|
0202012WL0013237
|
00415
|
SBIN0000914
|
1140
|
14/05/2022
|
Account closed
|
11180
|
AP0202012_040522FTO_40511
|
0202012000NRG23030520220822291
|
1243723493
|
04/05/2022
|
MANGAMMA
|
MANGAMMA
|
0202012WL0013237
|
00415
|
SBIN0000914
|
1140
|
14/05/2022
|
Account closed
|
11181
|
AP0202012_040522FTO_40511
|
0202012000NRG23030520220822293
|
1243723416
|
04/05/2022
|
LAXMANARAu
|
LAXMANARAu
|
0202012WL0013237
|
00684
|
APGV0002214
|
1140
|
15/05/2022
|
Account closed
|
11182
|
AP0202012_040522FTO_40511
|
0202012000NRG23030520220822294
|
1243723479
|
04/05/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
0202012WL0013237
|
00415
|
SBIN0000914
|
1140
|
14/05/2022
|
No Such Account
|
11183
|
AP0202012_040522APB_FTO_40535
|
0202012000NRG23040520220832441
|
1243526529
|
04/05/2022
|
raamaswaami
|
raamaswaami
|
0202012WL0013495
|
00684
|
APGV0002272
|
877
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11184
|
AP0202012_040522APB_FTO_40535
|
0202012000NRG23040520220832525
|
1243526402
|
04/05/2022
|
SEETAMMA
|
SEETAMMA
|
0202012WL0013503
|
00691
|
IPOS0000001
|
739
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11185
|
AP0202012_040522APB_FTO_40535
|
0202012000NRG23040520220832526
|
1243526542
|
04/05/2022
|
Gullamma
|
Gullamma
|
0202012WL0013503
|
00684
|
APGV0002214
|
739
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11186
|
AP0202012_040522APB_FTO_40535
|
0202012000NRG23040520220832528
|
1243526405
|
04/05/2022
|
KAMALAMMA
|
KAMALAMMA
|
0202012WL0013503
|
00691
|
IPOS0000001
|
924
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11187
|
AP0202012_040522APB_FTO_40535
|
0202012000NRG23040520220833000
|
1243526416
|
04/05/2022
|
Laccamma
|
Laccamma
|
0202012WL0013509
|
00415
|
SBIN0000914
|
927
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11188
|
AP0202012_040522FTO_40511
|
0202012000NRG23040520220833005
|
1243723483
|
04/05/2022
|
PENTAMMA
|
PENTAMMA
|
0202012WL0013509
|
00415
|
SBIN0000914
|
927
|
14/05/2022
|
Account closed
|
11189
|
AP0202012_040522APB_FTO_40535
|
0202012000NRG23040520220842969
|
1243526431
|
04/05/2022
|
Aadilakshmi
|
Aadilakshmi
|
0202012WL0013614
|
00415
|
SBIN0000914
|
308
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11190
|
AP0202012_041022APB_FTO_232803
|
0202012000NRG23041020223689732
|
6983633887
|
04/10/2022
|
Bamgaramma
|
Bamgaramma
|
0202012WL0099818
|
00684
|
APGV0002214
|
1542
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11191
|
AP0202012_060722APB_FTO_125646
|
0202012000NRG23050720223439545
|
|
06/07/2022
|
apparaavu
|
apparaavu
|
0202012WL0047245
|
00684
|
APGV0002272
|
460
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11192
|
AP0202004_280422FTO_33349
|
0202004000NRG23270420220534292
|
1243456518
|
28/04/2022
|
SWATHI
|
SWATHI
|
0202004WL0009620
|
00078
|
CNRB0000897
|
800
|
15/05/2022
|
No Such Account
|
11193
|
AP0202004_270522APB_FTO_63957
|
0202004000NRG23270520221885555
|
3333092865
|
27/05/2022
|
PATNANNA RAMA RAO
|
PATNANNA RAMA RAO
|
0202004WL0026107
|
00415
|
SBIN0002752
|
1392
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11194
|
AP0202004_280223APB_FTO_397485
|
0202004000NRG23280220234628010
|
0240457461
|
28/02/2023
|
POOTHI SAVITRAMMA
|
POOTHI SAVITRAMMA
|
0202004WL193729
|
00684
|
APGV0002226
|
1214
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11195
|
AP0202004_280223APB_FTO_397485
|
0202004000NRG23280220234628273
|
0240457220
|
28/02/2023
|
Yasodamma
|
Yasodamma
|
0202004WL193732
|
00691
|
IPOS0000001
|
804
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11196
|
AP0202004_280223APB_FTO_397485
|
0202004000NRG23280220234628323
|
0240457304
|
28/02/2023
|
moghili govindaraavu
|
moghili govindaraavu
|
0202004WL193732
|
00468
|
UBIN0809390
|
1206
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11197
|
AP0202004_010522APB_FTO_36853
|
0202004000NRG23290420220589952
|
1121057954
|
01/05/2022
|
Dasumamma
|
Dasumamma
|
0202004WL0010495
|
00415
|
SBIN0002752
|
1470
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11198
|
AP0202004_010522APB_FTO_36853
|
0202004000NRG23290420220596788
|
1121058261
|
01/05/2022
|
jagadesh
|
jagadesh
|
0202004WL0010563
|
00684
|
APGV0002216
|
832
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11199
|
AP0202004_300323APB_FTO_443374
|
0202004000NRG23300320235433129
|
0548510571
|
30/03/2023
|
POOTHI SAVITRAMMA
|
POOTHI SAVITRAMMA
|
0202004WL212404
|
00684
|
APGV0002226
|
860
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11200
|
AP0202004_010522APB_FTO_36853
|
0202004000NRG23300420220650372
|
1121057962
|
01/05/2022
|
anaMdaraavu
|
anaMdaraavu
|
0202004WL0011307
|
00415
|
SBIN0002752
|
622
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11201
|
AP0202004_310123APB_FTO_366779
|
0202004000NRG23310120234006094
|
8596244105
|
31/01/2023
|
KODURU RAMA DEVI
|
KODURU RAMA DEVI
|
0202004WL0174026
|
00684
|
APGV0002226
|
414
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11202
|
AP0202004_311222APB_FTO_338797
|
0202004000NRG23311220223861801
|
8615377924
|
31/12/2022
|
SAVITRAMMA
|
SAVITRAMMA
|
0202004WL0154876
|
00684
|
APGV0002216
|
284
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11203
|
AP0202005_190922FTO_210143
|
0202005000NRG22100920224901574
|
6916408023
|
19/09/2022
|
polamdora
|
polamdora
|
0202005WL2138178
|
00684
|
APGV0002226
|
614
|
05/12/2022
|
No Such Account
|
11204
|
AP0202005_190922FTO_210143
|
0202005000NRG22140920224901783
|
6916408017
|
19/09/2022
|
LAKSHAMNARAO
|
LAKSHAMNARAO
|
0202005WL2138231
|
00684
|
APGV0002226
|
890
|
05/12/2022
|
No Such Account
|
11205
|
AP0202005_190922FTO_210143
|
0202005000NRG22140920224901784
|
6916408045
|
19/09/2022
|
LAKSHAMNARAO
|
LAKSHAMNARAO
|
0202005WL2138231
|
00684
|
APGV0002226
|
709
|
05/12/2022
|
No Such Account
|
11206
|
AP0202005_190922FTO_210143
|
0202005000NRG22140920224901785
|
6916408046
|
19/09/2022
|
LAKSHAMNARAO
|
LAKSHAMNARAO
|
0202005WL2138231
|
00684
|
APGV0002226
|
205
|
05/12/2022
|
No Such Account
|
11207
|
AP0202005_190922FTO_210143
|
0202005000NRG22140920224901823
|
6916407982
|
19/09/2022
|
lAXMI D
|
lAXMI D
|
0202005WL2138242
|
00684
|
APGV0002215
|
779
|
05/12/2022
|
No Such Account
|
11208
|
AP0202005_190922FTO_210143
|
0202005000NRG22140920224901824
|
6916407983
|
19/09/2022
|
lAXMI D
|
lAXMI D
|
0202005WL2138242
|
00684
|
APGV0002215
|
734
|
05/12/2022
|
No Such Account
|
11209
|
AP0202005_190922FTO_210143
|
0202005000NRG22170920224902085
|
6916408006
|
19/09/2022
|
Simhacalam
|
Simhacalam
|
0202005WL2138334
|
00684
|
APGV0002215
|
238
|
05/12/2022
|
No Such Account
|
11210
|
AP0202005_190922FTO_210143
|
0202005000NRG22170920224902086
|
6916407985
|
19/09/2022
|
Bhavaani
|
Bhavaani
|
0202005WL2138334
|
00684
|
APGV0002215
|
238
|
05/12/2022
|
No Such Account
|
11211
|
AP0202005_190922FTO_210143
|
0202005000NRG22170920224902087
|
6916408007
|
19/09/2022
|
naresh
|
naresh
|
0202005WL2138334
|
00684
|
APGV0002215
|
163
|
05/12/2022
|
No Such Account
|
11212
|
AP0202005_190922FTO_210143
|
0202005000NRG22170920224902088
|
6916408008
|
19/09/2022
|
raajieswari
|
raajieswari
|
0202005WL2138334
|
00684
|
APGV0002215
|
238
|
05/12/2022
|
No Such Account
|
11213
|
AP0202005_190922FTO_210143
|
0202005000NRG22170920224902089
|
6916407984
|
19/09/2022
|
Rama
|
Rama
|
0202005WL2138334
|
00684
|
APGV0002215
|
236
|
05/12/2022
|
No Such Account
|
11214
|
AP0202005_240922FTO_217313
|
0202005000NRG22230920224902980
|
6870922199
|
24/09/2022
|
mugathamma
|
mugathamma
|
0202005WL2138635
|
00684
|
APGV0002215
|
839
|
04/12/2022
|
No Such Account
|
11215
|
AP0202004_210522APB_FTO_58214
|
0202004000NRG23200520221489481
|
1968628321
|
21/05/2022
|
Jayamma
|
Jayamma
|
0202004WL0021357
|
00415
|
SBIN0002752
|
1155
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11216
|
AP0202004_210522APB_FTO_58214
|
0202004000NRG23200520221508343
|
1968628085
|
21/05/2022
|
srikanth
|
srikanth
|
0202004WL0021520
|
00691
|
IPOS0000001
|
1150
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11217
|
AP0202004_230323APB_FTO_425583
|
0202004000NRG23210320235210067
|
0411564955
|
23/03/2023
|
Yasodamma
|
Yasodamma
|
0202004WL207406
|
00691
|
IPOS0000001
|
882
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11218
|
AP0202004_230323APB_FTO_425583
|
0202004000NRG23210320235216175
|
0411565246
|
23/03/2023
|
POOTHI SAVITRAMMA
|
POOTHI SAVITRAMMA
|
0202004WL207489
|
00684
|
APGV0002226
|
880
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11219
|
AP0202004_220422APB_FTO_27197
|
0202004000NRG23220420220282721
|
1110366066
|
22/04/2022
|
Dhamayamti
|
Dhamayamti
|
0202004WL0006481
|
00415
|
SBIN0002752
|
499
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11220
|
AP0202004_220422APB_FTO_27197
|
0202004000NRG23220420220288944
|
1110366032
|
22/04/2022
|
Lamtimg
|
Lamtimg
|
0202004WL0006589
|
00415
|
SBIN0002752
|
869
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11221
|
AP0202004_220622APB_FTO_100827
|
0202004000NRG23220620223087643
|
3342474778
|
22/06/2022
|
Rama Rao
|
Rama Rao
|
0202004WL0041364
|
00691
|
IPOS0000001
|
1027
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11222
|
AP0202004_220622APB_FTO_100827
|
0202004000NRG23220620223088023
|
3342475476
|
22/06/2022
|
suresh
|
suresh
|
0202004WL0041378
|
00415
|
SBIN0001848
|
1027
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11223
|
AP0202004_220622APB_FTO_100827
|
0202004000NRG23220620223088076
|
3342475487
|
22/06/2022
|
Dhanamjaya
|
Dhanamjaya
|
0202004WL0041378
|
00468
|
UBIN0560642
|
1027
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11224
|
AP0202004_220622APB_FTO_100827
|
0202004000NRG23220620223094867
|
3342475187
|
22/06/2022
|
Bhagavannaayudu
|
Bhagavannaayudu
|
0202004WL0041433
|
00415
|
SBIN0021005
|
771
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11225
|
AP0202004_220622APB_FTO_100827
|
0202004000NRG23220620223094905
|
3342475178
|
22/06/2022
|
Raamakrishnanaayudu
|
Raamakrishnanaayudu
|
0202004WL0041433
|
00415
|
SBIN0021005
|
771
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11226
|
AP0202004_220922FTO_214643
|
0202004000NRG23220920223672609
|
6859123886
|
22/09/2022
|
M GEETHA
|
M GEETHA
|
0202004WL0091851
|
00468
|
UBIN0809390
|
303
|
03/12/2022
|
A/c Blocked or Frozen
|
11227
|
AP0202004_220922FTO_214643
|
0202004000NRG23220920223672610
|
6859123884
|
22/09/2022
|
M GEETHA
|
M GEETHA
|
0202004WL0091851
|
00468
|
UBIN0809390
|
914
|
03/12/2022
|
A/c Blocked or Frozen
|
11228
|
AP0202004_220922FTO_214643
|
0202004000NRG23220920223672611
|
6859123885
|
22/09/2022
|
M GEETHA
|
M GEETHA
|
0202004WL0091851
|
00468
|
UBIN0809390
|
405
|
03/12/2022
|
A/c Blocked or Frozen
|
11229
|
AP0202004_240422APB_FTO_29505
|
0202004000NRG23240420220407096
|
1243847825
|
24/04/2022
|
mugatamma
|
mugatamma
|
0202004WL0007924
|
00468
|
UBIN0821098
|
976
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11230
|
AP0202004_240422APB_FTO_29505
|
0202004000NRG23240420220407126
|
1243847822
|
24/04/2022
|
saavitramma
|
saavitramma
|
0202004WL0007924
|
00468
|
UBIN0821098
|
976
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11231
|
AP0202004_240422APB_FTO_29694
|
0202004000NRG23240420220446971
|
1152778831
|
24/04/2022
|
Sujaata
|
Sujaata
|
0202004WL0008277
|
00684
|
APGV0002247
|
1260
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11232
|
AP0202004_240522FTO_60703
|
0202004000NRG23240520221736329
|
2027419971
|
24/05/2022
|
lilavathi
|
lilavathi
|
0202004WL0024215
|
00415
|
SBIN0002752
|
1404
|
06/06/2022
|
No Such Account
|
11233
|
AP0202004_240522APB_FTO_61126
|
0202004000NRG23240520221764508
|
2071824187
|
24/05/2022
|
Satyarao
|
Satyarao
|
0202004WL0024432
|
00468
|
UBIN0821098
|
697
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11234
|
AP0202004_250323APB_FTO_429715
|
0202004000NRG23250320235283820
|
0509630961
|
25/03/2023
|
vinod
|
vinod
|
0202004WL208956
|
00684
|
APGV0002247
|
1125
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
11235
|
AP0202004_250323APB_FTO_429715
|
0202004000NRG23250320235289874
|
0509630524
|
25/03/2023
|
Lakshmi
|
Lakshmi
|
0202004WL209153
|
00684
|
APGV0002247
|
800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11236
|
AP0202012_060722APB_FTO_125646
|
0202012000NRG23050720223457182
|
|
06/07/2022
|
Paramesu
|
Paramesu
|
0202012WL0047683
|
00415
|
SBIN0000914
|
904
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11237
|
AP0202012_060722APB_FTO_125646
|
0202012000NRG23050720223457215
|
|
06/07/2022
|
Someswararao
|
Someswararao
|
0202012WL0047683
|
00048
|
BKID0005655
|
904
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11238
|
AP0202012_060323APB_FTO_407141
|
0202012000NRG23060320234773965
|
0411738876
|
06/03/2023
|
KANAKARAJU
|
KANAKARAJU
|
0202012WL197575
|
00078
|
CNRB0001393
|
209
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11239
|
AP0202012_060722APB_FTO_125646
|
0202012000NRG23060720223462744
|
|
06/07/2022
|
POTTAYYA
|
POTTAYYA
|
0202012WL0047873
|
00468
|
UBIN0805017
|
702
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11240
|
AP0202012_060722APB_FTO_125646
|
0202012000NRG23060720223465604
|
|
06/07/2022
|
CHINAMALU
|
CHINAMALU
|
0202012WL0048029
|
00468
|
UBIN0805017
|
1176
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11241
|
AP0202012_061222FTO_305756
|
0202012000NRG23061220223797620
|
8597727461
|
06/12/2022
|
KUMARI
|
KUMARI
|
0202012WL0139254
|
00684
|
APGV0002214
|
1285
|
08/02/2023
|
No Such Account
|
11242
|
AP0202012_110522APB_FTO_48418
|
0202012000NRG23070520220981810
|
1438722879
|
11/05/2022
|
Kanakaraaju
|
Kanakaraaju
|
0202012WL0015256
|
00078
|
CNRB0001393
|
852
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11243
|
AP0202012_110522APB_FTO_48418
|
0202012000NRG23070520220983595
|
1438723459
|
11/05/2022
|
sampathkumar
|
sampathkumar
|
0202012WL0015289
|
00684
|
APGV0002214
|
840
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11244
|
AP0202012_080223APB_FTO_377143
|
0202012000NRG23080220234184527
|
8865704616
|
08/02/2023
|
paarvati
|
paarvati
|
0202012WL180876
|
00415
|
SBIN0021420
|
573
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11245
|
AP0202012_090323APB_FTO_411753
|
0202012000NRG23080320234860765
|
0411585513
|
09/03/2023
|
Lalitha
|
Lalitha
|
0202012WL199443
|
00684
|
APGV0002214
|
945
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11246
|
AP0202012_090323APB_FTO_411753
|
0202012000NRG23080320234860767
|
0411585151
|
09/03/2023
|
SURYANARAYANA
|
SURYANARAYANA
|
0202012WL199443
|
00691
|
IPOS0000001
|
945
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11247
|
AP0202012_090622APB_FTO_80450
|
0202012000NRG23080620222457026
|
3343360201
|
09/06/2022
|
SANYADAMMA
|
SANYADAMMA
|
0202012WL0033334
|
00684
|
APGV0002276
|
1175
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11248
|
AP0202012_090622APB_FTO_80450
|
0202012000NRG23080620222457037
|
3343359597
|
09/06/2022
|
Somayya
|
Somayya
|
0202012WL0033334
|
00468
|
UBIN0805017
|
1175
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11249
|
AP0202012_090622APB_FTO_80374
|
0202012000NRG23080620222457400
|
N062201E289061
|
09/06/2022
|
Paarayya
|
Paarayya
|
0202012WL0033337
|
00048
|
BKID0005655
|
1440
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11250
|
AP0202012_090622APB_FTO_80374
|
0202012000NRG23080620222461078
|
N062201E288CA1
|
09/06/2022
|
Ammanamma
|
Ammanamma
|
0202012WL0033365
|
00415
|
SBIN0000914
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11251
|
AP0202012_090622APB_FTO_80374
|
0202012000NRG23080620222461361
|
N062201E289E31
|
09/06/2022
|
uma
|
uma
|
0202012WL0033368
|
00415
|
SBIN0000914
|
1026
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11252
|
AP0202012_090622APB_FTO_80374
|
0202012000NRG23080620222517454
|
N062201E289F11
|
09/06/2022
|
satyemma
|
satyemma
|
0202012WL0034030
|
00415
|
SBIN0000914
|
1173
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11253
|
AP0202012_090622APB_FTO_80374
|
0202012000NRG23080620222522914
|
N062201E288931
|
09/06/2022
|
BUTCHAYYA
|
BUTCHAYYA
|
0202012WL0034178
|
00177
|
IOBA0000384
|
945
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11254
|
AP0202012_090622APB_FTO_80450
|
0202012000NRG23080620222523719
|
3343359510
|
09/06/2022
|
Erukunayudu
|
Erukunayudu
|
0202012WL0034192
|
00415
|
SBIN0000914
|
1150
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11255
|
AP0202012_090622APB_FTO_80450
|
0202012000NRG23080620222523732
|
3343360116
|
09/06/2022
|
satyannaaraayana
|
satyannaaraayana
|
0202012WL0034192
|
00048
|
BKID0005655
|
1150
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11256
|
AP0202012_040422APB_FTO_478
|
0202012000NRG22310320224872569
|
1245362016
|
04/04/2022
|
Pentamma
|
Pentamma
|
0202012WL2136892
|
00684
|
APGV0002214
|
257
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11257
|
AP0202012_040422APB_FTO_478
|
0202012000NRG22310320224875931
|
1245361692
|
04/04/2022
|
Tirupati
|
Tirupati
|
0202012WL2136950
|
00415
|
SBIN0000914
|
240
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11258
|
AP0202012_040422APB_FTO_478
|
0202012000NRG22310320224879536
|
1245361596
|
04/04/2022
|
Gouramma
|
Gouramma
|
0202012WL2137063
|
00415
|
SBIN0000914
|
329
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11259
|
AP0202012_040422APB_FTO_478
|
0202012000NRG22310320224881736
|
1245361708
|
04/04/2022
|
raamakrishna
|
raamakrishna
|
0202012WL2137133
|
00415
|
SBIN0000914
|
602
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11260
|
AP0202012_020223APB_FTO_371606
|
0202012000NRG23010220234049144
|
8717210313
|
02/02/2023
|
Gopi
|
Gopi
|
0202012WL0175662
|
00415
|
SBIN0000914
|
1085
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11261
|
AP0202012_020223APB_FTO_371606
|
0202012000NRG23010220234056794
|
8717210503
|
02/02/2023
|
budayya
|
budayya
|
0202012WL0176166
|
00415
|
SBIN0000914
|
770
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11262
|
AP0202012_070622APB_FTO_74055
|
0202012000NRG23010620222149486
|
3343418487
|
07/06/2022
|
Gamgamma
|
Gamgamma
|
0202012WL0029417
|
00684
|
APGV0002272
|
1434
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11263
|
AP0202012_070622APB_FTO_74055
|
0202012000NRG23010620222151535
|
3343418709
|
07/06/2022
|
Srinu
|
Srinu
|
0202012WL0029452
|
00684
|
APGV0002272
|
1422
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11264
|
AP0202012_070622APB_FTO_74055
|
0202012000NRG23010620222151571
|
3343418165
|
07/06/2022
|
gangamma
|
gangamma
|
0202012WL0029452
|
00684
|
APGV0002214
|
1422
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11265
|
AP0202012_010622FTO_70360
|
0202012000NRG23010620222156505
|
N0622002881C51
|
01/06/2022
|
RAVAnAMMA
|
RAVAnAMMA
|
0202012WL0029483
|
00684
|
APGV0002272
|
436
|
17/08/2022
|
No Such Account
|
11266
|
AP0202012_010622FTO_70360
|
0202012000NRG23010620222156645
|
N0622002881CA1
|
01/06/2022
|
TirupaTi
|
TirupaTi
|
0202012WL0029483
|
00684
|
APGV0002272
|
436
|
17/08/2022
|
Account closed
|
11267
|
AP0202012_020223APB_FTO_371606
|
0202012000NRG23020220234060528
|
8717210784
|
02/02/2023
|
BUTCHAYYA
|
BUTCHAYYA
|
0202012WL0176332
|
00415
|
SBIN0000914
|
1274
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11268
|
AP0202012_040223APB_FTO_373815
|
0202012000NRG23020220234065591
|
8716498271
|
04/02/2023
|
SATYANARAYANA
|
SATYANARAYANA
|
0202012WL176633
|
00415
|
SBIN0000914
|
835
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11269
|
AP0202012_020522APB_FTO_38154
|
0202012000NRG23020520220783158
|
1349382272
|
02/05/2022
|
Buchemma
|
Buchemma
|
0202012WL0012534
|
00415
|
SBIN0007315
|
809
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11270
|
AP0202012_020522APB_FTO_38154
|
0202012000NRG23020520220784147
|
1349382500
|
02/05/2022
|
hemant
|
hemant
|
0202012WL0012558
|
00415
|
SBIN0000914
|
854
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11271
|
AP0202012_020522APB_FTO_38154
|
0202012000NRG23020520220784554
|
1349382499
|
02/05/2022
|
eeswararaavu
|
eeswararaavu
|
0202012WL0012558
|
00415
|
SBIN0000914
|
1000
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11272
|
AP0202012_020522APB_FTO_38154
|
0202012000NRG23020520220784626
|
1349382125
|
02/05/2022
|
accitalli
|
accitalli
|
0202012WL0012558
|
00684
|
APGV0002214
|
963
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11273
|
AP0202012_070622APB_FTO_74055
|
0202012000NRG23020620222187843
|
3343417970
|
07/06/2022
|
satyanarayana
|
satyanarayana
|
0202012WL0029980
|
00415
|
SBIN0000914
|
952
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11274
|
AP0202012_070622APB_FTO_74363
|
0202012000NRG23020620222188631
|
3343447002
|
07/06/2022
|
Raamaaraavu
|
Raamaaraavu
|
0202012WL0029991
|
00048
|
BKID0005655
|
1440
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11275
|
AP0202012_070622APB_FTO_74007
|
0202012000NRG23020620222190089
|
3343408817
|
07/06/2022
|
SAMALAMMA
|
SAMALAMMA
|
0202012WL0030015
|
00415
|
SBIN0000914
|
1003
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11276
|
AP0202011_260422FTO_31877
|
0202011000NRG23260420220519630
|
1243746685
|
26/04/2022
|
KONDATAMARA RAJULAMMA
|
KONDATAMARA RAJULAMMA
|
0202011WL0009304
|
00468
|
UBIN0804045
|
630
|
15/05/2022
|
No Such Account
|
11277
|
AP0202011_260522FTO_63309
|
0202011000NRG23260520221861454
|
N0522028E9B701
|
26/05/2022
|
TURAYILA PRASAD RAO
|
TURAYILA PRASAD RAO
|
0202011WL0025731
|
00468
|
UBIN0557331
|
1244
|
17/08/2022
|
No Such Account
|
11278
|
AP0202011_281222FTO_332827
|
0202011000NRG23271220223850386
|
8615026990
|
28/12/2022
|
Balijireddi rajyalakshmi
|
Balijireddi rajyalakshmi
|
0202011WL0152794
|
00703
|
AIRP0000001
|
1542
|
09/02/2023
|
A/c Blocked or Frozen
|
11279
|
AP0202011_280522FTO_66121
|
0202011000NRG23280520221958598
|
N052202CA55371
|
28/05/2022
|
GADI LAXMI
|
GADI LAXMI
|
0202011WL0027152
|
00684
|
APGV0002259
|
1200
|
17/08/2022
|
No Such Account
|
11280
|
AP0202011_280522FTO_66121
|
0202011000NRG23280520221958657
|
N052202CA55261
|
28/05/2022
|
KUNETI LAKKU
|
KUNETI LAKKU
|
0202011WL0027153
|
00684
|
APGV0002232
|
420
|
17/08/2022
|
No Such Account
|
11281
|
AP0202011_280522FTO_66121
|
0202011000NRG23280520221987096
|
N052202CA552B1
|
28/05/2022
|
RAMA RAO
|
RAMA RAO
|
0202011WL0027432
|
00684
|
APGV0002259
|
237
|
17/08/2022
|
No Such Account
|
11282
|
AP0202011_290622APB_FTO_116502
|
0202011000NRG23280620223277580
|
N062203BD2A8A1
|
29/06/2022
|
Krishna
|
Krishna
|
0202011WL0044283
|
00415
|
SBIN0000914
|
792
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11283
|
AP0202011_290622APB_FTO_116502
|
0202011000NRG23280620223277714
|
N062203BD2FC21
|
29/06/2022
|
Sarojini
|
Sarojini
|
0202011WL0044285
|
00468
|
UBIN0557331
|
896
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11284
|
AP0202011_290622APB_FTO_116502
|
0202011000NRG23280620223277845
|
N062203BD30001
|
29/06/2022
|
Narsimgaraavu
|
Narsimgaraavu
|
0202011WL0044287
|
00468
|
UBIN0557331
|
601
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11285
|
AP0202011_290622APB_FTO_116502
|
0202011000NRG23280620223277859
|
N062203BD2AF21
|
29/06/2022
|
Srinu
|
Srinu
|
0202011WL0044287
|
00468
|
UBIN0557331
|
751
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11286
|
AP0202011_290622APB_FTO_116502
|
0202011000NRG23280620223313461
|
N062203BD298C1
|
29/06/2022
|
Raamulamma
|
Raamulamma
|
0202011WL0044840
|
00468
|
UBIN0805017
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11287
|
AP0202011_281022FTO_255976
|
0202011000NRG23281020223715267
|
7012747128
|
28/10/2022
|
REJETI SOMULU
|
REJETI SOMULU
|
0202011WL0112978
|
00684
|
APGV0002259
|
1542
|
08/12/2022
|
No Such Account
|
11288
|
AP0202011_281222FTO_332827
|
0202011000NRG23281220223850402
|
8615027030
|
28/12/2022
|
CHODIPALLI Arjun
|
CHODIPALLI Arjun
|
0202011WL0152809
|
00468
|
UBIN0804045
|
1542
|
09/02/2023
|
No Such Account
|
11289
|
AP0202011_281222FTO_332827
|
0202011000NRG23281220223850458
|
8615027034
|
28/12/2022
|
KONDAGORRI BANGARAMMA
|
KONDAGORRI BANGARAMMA
|
0202011WL0152828
|
00415
|
SBIN0000914
|
1131
|
09/02/2023
|
Account closed
|
11290
|
AP0202011_300422APB_FTO_36184
|
0202011000NRG23290420220587851
|
1121111483
|
30/04/2022
|
Raju
|
Raju
|
0202011WL0010468
|
00415
|
SBIN0000914
|
862
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11291
|
AP0202011_300422APB_FTO_36184
|
0202011000NRG23290420220599388
|
1121111662
|
30/04/2022
|
Govinda
|
Govinda
|
0202011WL0010589
|
00078
|
CNRB0001393
|
1048
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11292
|
AP0202011_300422APB_FTO_36184
|
0202011000NRG23300420220662503
|
1121111737
|
30/04/2022
|
Veerabadrudu
|
Veerabadrudu
|
0202011WL0011445
|
00415
|
SBIN0000914
|
994
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11293
|
AP0202011_010522APB_FTO_37281
|
0202011000NRG23300420220664253
|
1121199059
|
01/05/2022
|
laxmana rao
|
laxmana rao
|
0202011WL0011472
|
00468
|
UBIN0805017
|
1050
|
12/05/2022
|
A/c Blocked or Frozen
|
11294
|
AP0202011_010522APB_FTO_37281
|
0202011000NRG23300420220664331
|
1121199249
|
01/05/2022
|
Krishna
|
Krishna
|
0202011WL0011480
|
00468
|
UBIN0557331
|
175
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11295
|
AP0202011_310123FTO_368609
|
0202011000NRG23310120234031130
|
8595744914
|
31/01/2023
|
Balijireddi rajyalakshmi
|
Balijireddi rajyalakshmi
|
0202011WL0174917
|
00703
|
AIRP0000001
|
1285
|
08/02/2023
|
A/c Blocked or Frozen
|
11296
|
AP0202011_310123FTO_368609
|
0202011000NRG23310120234031571
|
8595744893
|
31/01/2023
|
Raamu
|
Raamu
|
0202011WL0174938
|
00078
|
CNRB0001955
|
862
|
08/02/2023
|
Account closed
|
11297
|
AP0202012_020522FTO_38127
|
0202012000NRG23020520220784257
|
1349013794
|
02/05/2022
|
RaamaaraavU
|
RaamaaraavU
|
0202012WL0012558
|
00684
|
APGV0002272
|
820
|
18/05/2022
|
No Such Account
|
11298
|
AP0202012_020522FTO_38127
|
0202012000NRG23020520220784489
|
1349013798
|
02/05/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
0202012WL0012558
|
00684
|
APGV0002272
|
929
|
18/05/2022
|
No Such Account
|
11299
|
AP0202012_070622APB_FTO_74007
|
0202012000NRG23020620222193363
|
3343408400
|
07/06/2022
|
BUTCHAYYA
|
BUTCHAYYA
|
0202012WL0030062
|
00177
|
IOBA0000384
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11300
|
AP0202012_070622APB_FTO_74007
|
0202012000NRG23020620222194652
|
3343408707
|
07/06/2022
|
Appamma
|
Appamma
|
0202012WL0030077
|
00048
|
BKID0005655
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11301
|
AP0202012_070622APB_FTO_74007
|
0202012000NRG23020620222195304
|
3343408458
|
07/06/2022
|
Kottamma
|
Kottamma
|
0202012WL0030118
|
00415
|
SBIN0000914
|
1170
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11302
|
AP0202012_040223APB_FTO_373815
|
0202012000NRG23030220234071730
|
8716498500
|
04/02/2023
|
lachayya
|
lachayya
|
0202012WL176926
|
00415
|
SBIN0000914
|
585
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11303
|
AP0202012_040223APB_FTO_373815
|
0202012000NRG23030220234071756
|
8716498750
|
04/02/2023
|
POTAYYA
|
POTAYYA
|
0202012WL176926
|
00684
|
APGV0002272
|
974
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11304
|
AP0202012_040223APB_FTO_373815
|
0202012000NRG23030220234074380
|
8716498442
|
04/02/2023
|
paarvati
|
paarvati
|
0202012WL177026
|
00415
|
SBIN0021420
|
132
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11305
|
AP0202012_040223APB_FTO_373815
|
0202012000NRG23030220234074388
|
8716498244
|
04/02/2023
|
SATYANNARAYANA
|
SATYANNARAYANA
|
0202012WL177026
|
00415
|
SBIN0000914
|
132
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11306
|
AP0202012_070622APB_FTO_74363
|
0202012000NRG23030620222256337
|
3343447036
|
07/06/2022
|
simhachalam
|
simhachalam
|
0202012WL0030818
|
00684
|
APGV0002214
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11307
|
AP0202012_070622APB_FTO_74363
|
0202012000NRG23030620222256414
|
3343447098
|
07/06/2022
|
kailaash
|
kailaash
|
0202012WL0030820
|
00048
|
BKID0005655
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11308
|
AP0202012_070622APB_FTO_74363
|
0202012000NRG23030620222257717
|
3343446730
|
07/06/2022
|
Kanakaraaju
|
Kanakaraaju
|
0202012WL0030833
|
00078
|
CNRB0001393
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11309
|
AP0202012_040223APB_FTO_373815
|
0202012000NRG23040220234089261
|
8716498303
|
04/02/2023
|
laccayya
|
laccayya
|
0202012WL177730
|
00415
|
SBIN0000914
|
579
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11310
|
AP0202012_040223APB_FTO_373815
|
0202012000NRG23040220234089326
|
8716498184
|
04/02/2023
|
LAKSHMI
|
LAKSHMI
|
0202012WL177733
|
00691
|
IPOS0000001
|
1180
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11311
|
AP0202012_040223APB_FTO_373815
|
0202012000NRG23040220234095822
|
8716498933
|
04/02/2023
|
Sumdraravu
|
Sumdraravu
|
0202012WL177885
|
00684
|
APGV0002214
|
1125
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11312
|
AP0202012_070622APB_FTO_74363
|
0202012000NRG23040620222314685
|
3343447325
|
07/06/2022
|
Appalaswaami
|
Appalaswaami
|
0202012WL0031685
|
00684
|
APGV0002214
|
1446
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11313
|
AP0202012_070622APB_FTO_74363
|
0202012000NRG23050620222342880
|
3343447348
|
07/06/2022
|
Boddayya
|
Boddayya
|
0202012WL0032027
|
00684
|
APGV0002214
|
1344
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11314
|
AP0202012_070622APB_FTO_74363
|
0202012000NRG23050620222342884
|
3343447345
|
07/06/2022
|
Erakamma
|
Erakamma
|
0202012WL0032027
|
00684
|
APGV0002214
|
1344
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11315
|
AP0202012_070622APB_FTO_74007
|
0202012000NRG23050620222342973
|
3343408291
|
07/06/2022
|
CHINAMALU
|
CHINAMALU
|
0202012WL0032028
|
00468
|
UBIN0805017
|
1145
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11316
|
AP0202012_060922FTO_193068
|
0202012000NRG23050920223634624
|
6857593828
|
06/09/2022
|
VEmkataramana
|
VEmkataramana
|
0202012WL0079165
|
00684
|
APGV0002214
|
1233
|
03/12/2022
|
Account closed
|
11317
|
AP0202012_060922FTO_193068
|
0202012000NRG23050920223634700
|
6857593887
|
06/09/2022
|
dhrMA
|
dhrMA
|
0202012WL0079168
|
00684
|
APGV0002272
|
731
|
03/12/2022
|
No Such Account
|
11318
|
AP0202012_060922FTO_193068
|
0202012000NRG23050920223634757
|
6857593963
|
06/09/2022
|
Pamdayya
|
Pamdayya
|
0202012WL0079170
|
00048
|
BKID0005655
|
840
|
03/12/2022
|
A/c Blocked or Frozen
|
11319
|
AP0202004_210522APB_FTO_58175
|
0202004000NRG23200520221521159
|
1968641829
|
21/05/2022
|
Eswararao
|
Eswararao
|
0202004WL0021629
|
00468
|
UBIN0804231
|
1200
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11320
|
AP0202004_210522APB_FTO_58175
|
0202004000NRG23200520221521403
|
1968641819
|
21/05/2022
|
Satyarao
|
Satyarao
|
0202004WL0021629
|
00468
|
UBIN0821098
|
480
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11321
|
AP0202004_210522APB_FTO_58202
|
0202004000NRG23200520221547706
|
1968587046
|
21/05/2022
|
Dosada
|
Dosada
|
0202004WL0021855
|
00684
|
APGV0002216
|
960
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11322
|
AP0202004_210522APB_FTO_58202
|
0202004000NRG23200520221547765
|
1968587076
|
21/05/2022
|
swapna
|
swapna
|
0202004WL0021855
|
00684
|
APGV0002247
|
960
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11323
|
AP0202004_210522APB_FTO_58202
|
0202004000NRG23200520221547788
|
1968586384
|
21/05/2022
|
anaMdaraavu
|
anaMdaraavu
|
0202004WL0021855
|
00415
|
SBIN0002752
|
960
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11324
|
AP0202004_210522APB_FTO_58202
|
0202004000NRG23200520221547825
|
1968586353
|
21/05/2022
|
prathap
|
prathap
|
0202004WL0021855
|
00468
|
UBIN0821098
|
960
|
05/06/2022
|
Aadhaar Number not Mapped to Account Number
|
11325
|
AP0202004_220622APB_FTO_100687
|
0202004000NRG23200620223010446
|
N062202BA114B1
|
22/06/2022
|
nirosa
|
nirosa
|
0202004WL0040416
|
00684
|
APGV0002247
|
256
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11326
|
AP0202004_220622APB_FTO_100687
|
0202004000NRG23200620223010668
|
N062202BA11451
|
22/06/2022
|
Polinaayudu
|
Polinaayudu
|
0202004WL0040417
|
00684
|
APGV0002247
|
256
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11327
|
AP0202004_220622APB_FTO_100687
|
0202004000NRG23200620223011060
|
N062202BA10671
|
22/06/2022
|
Punyavathi
|
Punyavathi
|
0202004WL0040434
|
00415
|
SBIN0006525
|
1028
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11328
|
AP0202004_210223APB_FTO_388559
|
0202004000NRG23210220234457299
|
0239436394
|
21/02/2023
|
POOTHI SAVITRAMMA
|
POOTHI SAVITRAMMA
|
0202004WL189163
|
00684
|
APGV0002226
|
402
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11329
|
AP0202004_220622APB_FTO_100687
|
0202004000NRG23210620223039626
|
N062202BA100A1
|
22/06/2022
|
venkararamana
|
venkararamana
|
0202004WL0040788
|
00415
|
SBIN0002752
|
500
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11330
|
AP0202004_240922FTO_217459
|
0202004000NRG23230920223675230
|
6871012965
|
24/09/2022
|
Satyam Naidu
|
Satyam Naidu
|
0202004WL0092956
|
00684
|
APGV0002226
|
1000
|
04/12/2022
|
Account closed
|
11331
|
AP0202004_240922FTO_217459
|
0202004000NRG23240920223676591
|
6871012963
|
24/09/2022
|
REDDI KRISHNA MURTHY
|
REDDI KRISHNA MURTHY
|
0202004WL0093522
|
00684
|
APGV0002216
|
629
|
04/12/2022
|
No Such Account
|
11332
|
AP0202004_270522APB_FTO_64102
|
0202004000NRG23260520221853634
|
3333042688
|
27/05/2022
|
Anitha Devi
|
Anitha Devi
|
0202004WL0025671
|
00415
|
SBIN0002752
|
1380
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
11333
|
AP0202004_270323APB_FTO_431059
|
0202004000NRG23270320235295612
|
0529529271
|
27/03/2023
|
Vennelamma
|
Vennelamma
|
0202004WL209416
|
00684
|
APGV0002247
|
660
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11334
|
AP0202004_270323APB_FTO_431059
|
0202004000NRG23270320235297141
|
0529529301
|
27/03/2023
|
Balaramnaayudu
|
Balaramnaayudu
|
0202004WL209500
|
00684
|
APGV0002247
|
841
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11335
|
AP0202004_270522APB_FTO_64102
|
0202004000NRG23270520221874827
|
3333042469
|
27/05/2022
|
Punyavathi
|
Punyavathi
|
0202004WL0025984
|
00415
|
SBIN0006525
|
1012
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11336
|
AP0202004_270522APB_FTO_64102
|
0202004000NRG23270520221874851
|
3333042195
|
27/05/2022
|
Appanna
|
Appanna
|
0202004WL0025984
|
00468
|
UBIN0809390
|
1012
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11337
|
AP0202004_010522APB_FTO_36782
|
0202004000NRG23280420220567645
|
1121051838
|
01/05/2022
|
Simhaacalam
|
Simhaacalam
|
0202004WL0010278
|
00468
|
UBIN0809390
|
505
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11338
|
AP0202012_051222APB_FTO_304159
|
0202012000NRG23051220223793329
|
8598597265
|
05/12/2022
|
Yaragada Virraju
|
Yaragada Virraju
|
0202012WL0138404
|
00684
|
APGV0002214
|
441
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11339
|
AP0202012_060522APB_FTO_42687
|
0202012000NRG23060520220886600
|
1367701507
|
06/05/2022
|
Saarada
|
Saarada
|
0202012WL0014275
|
00048
|
BKID0005655
|
787
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11340
|
AP0202012_060522APB_FTO_42687
|
0202012000NRG23060520220887734
|
1367701660
|
06/05/2022
|
narayanamma
|
narayanamma
|
0202012WL0014283
|
00415
|
SBIN0000914
|
800
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11341
|
AP0202012_060522APB_FTO_42687
|
0202012000NRG23060520220887781
|
1367701692
|
06/05/2022
|
Rambabu
|
Rambabu
|
0202012WL0014283
|
00415
|
SBIN0000914
|
800
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11342
|
AP0202012_060522APB_FTO_42687
|
0202012000NRG23060520220887796
|
1367701662
|
06/05/2022
|
Suryudu
|
Suryudu
|
0202012WL0014283
|
00415
|
SBIN0000914
|
640
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11343
|
AP0202012_060522APB_FTO_42687
|
0202012000NRG23060520220896441
|
1367701566
|
06/05/2022
|
Lakshmi
|
Lakshmi
|
0202012WL0014366
|
00684
|
APGV0002214
|
625
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11344
|
AP0202012_070622APB_FTO_74363
|
0202012000NRG23060620222360705
|
3343447178
|
07/06/2022
|
chiranjeevi
|
chiranjeevi
|
0202012WL0032198
|
00415
|
SBIN0021420
|
1463
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11345
|
AP0202012_060922FTO_193068
|
0202012000NRG23060920223635787
|
6857594020
|
06/09/2022
|
ISvararaavu
|
ISvararaavu
|
0202012WL0079329
|
00415
|
SBIN0000914
|
1542
|
03/12/2022
|
Account closed
|
11346
|
AP0202012_060922FTO_193068
|
0202012000NRG23060920223635788
|
6857594021
|
06/09/2022
|
ISvararaavu
|
ISvararaavu
|
0202012WL0079329
|
00415
|
SBIN0000914
|
826
|
03/12/2022
|
Account closed
|
11347
|
AP0202012_060922FTO_193068
|
0202012000NRG23060920223635802
|
6857594019
|
06/09/2022
|
ISvararaavu
|
ISvararaavu
|
0202012WL0079329
|
00415
|
SBIN0000914
|
1542
|
03/12/2022
|
Account closed
|
11348
|
AP0202012_060922FTO_193068
|
0202012000NRG23060920223635804
|
6857594018
|
06/09/2022
|
ISvararaavu
|
ISvararaavu
|
0202012WL0079329
|
00415
|
SBIN0000914
|
1542
|
03/12/2022
|
Account closed
|
11349
|
AP0202012_060922FTO_193441
|
0202012000NRG23060920223636465
|
6857594231
|
06/09/2022
|
RAMUDU
|
RAMUDU
|
0202012WL0079489
|
00703
|
AIRP0000001
|
1470
|
03/12/2022
|
A/c Blocked or Frozen
|
11350
|
AP0202012_070522APB_FTO_43888
|
0202012000NRG23070520220974942
|
7035779750
|
07/05/2022
|
Lacchamma
|
Lacchamma
|
0202012WL0015164
|
00048
|
BKID0005655
|
872
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11351
|
AP0202012_070522APB_FTO_43888
|
0202012000NRG23070520220974952
|
7035779885
|
07/05/2022
|
BUTCHAYYA
|
BUTCHAYYA
|
0202012WL0015164
|
00177
|
IOBA0000384
|
872
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11352
|
AP0202012_070522APB_FTO_43888
|
0202012000NRG23070520220975300
|
7035779917
|
07/05/2022
|
Tammayya
|
Tammayya
|
0202012WL0015167
|
00415
|
SBIN0000914
|
672
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11353
|
AP0202012_080622APB_FTO_77559
|
0202012000NRG23080620222457069
|
3343365642
|
08/06/2022
|
SAMALAMMA
|
SAMALAMMA
|
0202012WL0033334
|
00415
|
SBIN0000914
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11354
|
AP0202012_090622APB_FTO_80426
|
0202012000NRG23080620222459453
|
3343365236
|
09/06/2022
|
satyanarayana
|
satyanarayana
|
0202012WL0033346
|
00415
|
SBIN0000914
|
1482
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11355
|
AP0202012_080622APB_FTO_77559
|
0202012000NRG23080620222461663
|
3343365811
|
08/06/2022
|
kannayya
|
kannayya
|
0202012WL0033376
|
00048
|
BKID0005655
|
705
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11356
|
AP0202012_080622APB_FTO_77559
|
0202012000NRG23080620222461710
|
3343365771
|
08/06/2022
|
Trinaadha
|
Trinaadha
|
0202012WL0033376
|
00415
|
SBIN0000914
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11357
|
AP0202012_080622APB_FTO_77559
|
0202012000NRG23080620222462883
|
3343365904
|
08/06/2022
|
accitalli
|
accitalli
|
0202012WL0033382
|
00684
|
APGV0002214
|
962
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11358
|
AP0202012_020522FTO_38127
|
0202012000NRG23020520220784513
|
1349013800
|
02/05/2022
|
Gouri
|
Gouri
|
0202012WL0012558
|
00684
|
APGV0002272
|
967
|
18/05/2022
|
No Such Account
|
11359
|
AP0202012_070622APB_FTO_74258
|
0202012000NRG23020620222188578
|
3343425165
|
07/06/2022
|
gowramma
|
gowramma
|
0202012WL0029988
|
00415
|
SBIN0000914
|
1410
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11360
|
AP0202012_070622APB_FTO_74258
|
0202012000NRG23020620222193708
|
3343425059
|
07/06/2022
|
Satyam
|
Satyam
|
0202012WL0030064
|
00684
|
APGV0002214
|
405
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11361
|
AP0202012_070622APB_FTO_74258
|
0202012000NRG23020620222193807
|
3343424907
|
07/06/2022
|
accitalli
|
accitalli
|
0202012WL0030064
|
00684
|
APGV0002214
|
405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11362
|
AP0202012_070622APB_FTO_74258
|
0202012000NRG23020620222224098
|
3343424991
|
07/06/2022
|
Paramesu
|
Paramesu
|
0202012WL0030391
|
00415
|
SBIN0000914
|
1352
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11363
|
AP0202012_070622APB_FTO_74258
|
0202012000NRG23020620222233767
|
3343424766
|
07/06/2022
|
Ammanamma
|
Ammanamma
|
0202012WL0030487
|
00415
|
SBIN0000914
|
1026
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11364
|
AP0202012_080822APB_FTO_160590
|
0202012000NRG23020820223582749
|
4068809166
|
08/08/2022
|
raghu
|
raghu
|
0202012WL0061009
|
00415
|
SBIN0021420
|
1285
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11365
|
AP0202012_070223APB_FTO_375007
|
0202012000NRG23030220234071712
|
8716236913
|
07/02/2023
|
APPAMMa
|
APPAMMa
|
0202012WL176924
|
00048
|
BKID0005655
|
1048
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11366
|
AP0202012_040323APB_FTO_405617
|
0202012000NRG23030320234717002
|
0411621261
|
04/03/2023
|
RAMAYYA VALASI
|
RAMAYYA VALASI
|
0202012WL196054
|
00684
|
APGV0002272
|
1542
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11367
|
AP0202012_040323APB_FTO_405617
|
0202012000NRG23030320234728474
|
0411621206
|
04/03/2023
|
Pottangi Appamma
|
Pottangi Appamma
|
0202012WL196237
|
00048
|
BKID0005655
|
1302
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11368
|
AP0202012_040323APB_FTO_405617
|
0202012000NRG23030320234742417
|
0411621212
|
04/03/2023
|
seetammA
|
seetammA
|
0202012WL196560
|
00048
|
BKID0005655
|
890
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11369
|
AP0202012_040522APB_FTO_40529
|
0202012000NRG23030520220822198
|
1243551258
|
04/05/2022
|
Simhachalam
|
Simhachalam
|
0202012WL0013230
|
00468
|
UBIN0557331
|
1140
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11370
|
AP0202012_040522APB_FTO_40529
|
0202012000NRG23030520220822208
|
1243551359
|
04/05/2022
|
Kottamma
|
Kottamma
|
0202012WL0013235
|
00415
|
SBIN0000914
|
1140
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11371
|
AP0202012_040522APB_FTO_40529
|
0202012000NRG23030520220822240
|
1243551353
|
04/05/2022
|
Pottayya
|
Pottayya
|
0202012WL0013235
|
00415
|
SBIN0000914
|
1140
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11372
|
AP0202012_040522APB_FTO_40529
|
0202012000NRG23030520220822315
|
1243551155
|
04/05/2022
|
sriramulu
|
sriramulu
|
0202012WL0013237
|
00415
|
SBIN0000914
|
1140
|
16/05/2022
|
A/c Blocked or Frozen
|
11373
|
AP0202012_080822APB_FTO_160590
|
0202012000NRG23030820223585381
|
4068809309
|
08/08/2022
|
satyarao
|
satyarao
|
0202012WL0061713
|
00415
|
SBIN0000914
|
601
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11374
|
AP0202012_070223APB_FTO_375007
|
0202012000NRG23040220234089467
|
8716236769
|
07/02/2023
|
Somayya
|
Somayya
|
0202012WL177739
|
00684
|
APGV0002214
|
1126
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11375
|
AP0202012_040323APB_FTO_405617
|
0202012000NRG23040320234744127
|
0411621068
|
04/03/2023
|
MAGANGAMMA
|
MAGANGAMMA
|
0202012WL196627
|
00691
|
IPOS0000001
|
1259
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
11376
|
AP0202012_040522APB_FTO_40529
|
0202012000NRG23040520220839681
|
1243551397
|
04/05/2022
|
ganesh
|
ganesh
|
0202012WL0013570
|
00415
|
SBIN0000914
|
972
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11377
|
AP0202012_040522APB_FTO_40529
|
0202012000NRG23040520220843051
|
1243551393
|
04/05/2022
|
hari kumar
|
hari kumar
|
0202012WL0013614
|
00415
|
SBIN0000914
|
615
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11378
|
AP0202012_130422FTO_13322
|
0202012000NRG22260320224632912
|
1231860758
|
13/04/2022
|
ErraMMA
|
ErraMMA
|
0202012WL2130796
|
00684
|
APGV0002273
|
1111
|
14/05/2022
|
No Such Account
|
11379
|
AP0202012_130422FTO_13322
|
0202012000NRG22260320224632914
|
1231860760
|
13/04/2022
|
ErraMMA
|
ErraMMA
|
0202012WL2130796
|
00684
|
APGV0002273
|
817
|
14/05/2022
|
No Such Account
|
11380
|
AP0202012_130422FTO_13322
|
0202012000NRG22260320224632917
|
1231860763
|
13/04/2022
|
PolaMMA
|
PolaMMA
|
0202012WL2130796
|
00684
|
APGV0002273
|
1111
|
14/05/2022
|
No Such Account
|
11381
|
AP0202012_130422FTO_13322
|
0202012000NRG22280320224660164
|
1231860815
|
13/04/2022
|
Jogayya
|
Jogayya
|
0202012WL2131944
|
00415
|
SBIN0000914
|
735
|
14/05/2022
|
Account closed
|
11382
|
AP0202012_130422FTO_13322
|
0202012000NRG22280320224660352
|
1231860741
|
13/04/2022
|
CHANDRAMMa
|
CHANDRAMMa
|
0202012WL2131955
|
00684
|
APGV0002272
|
782
|
14/05/2022
|
Account closed
|
11383
|
AP0202012_130422FTO_13322
|
0202012000NRG22280320224660354
|
1231860740
|
13/04/2022
|
CHANDRAMMa
|
CHANDRAMMa
|
0202012WL2131955
|
00684
|
APGV0002272
|
735
|
14/05/2022
|
Account closed
|
11384
|
AP0202012_130422FTO_13322
|
0202012000NRG22280320224660360
|
1231860869
|
13/04/2022
|
AppaYYAA
|
AppaYYAA
|
0202012WL2131955
|
00415
|
SBIN0000914
|
735
|
14/05/2022
|
No Such Account
|
11385
|
AP0202012_130422FTO_13322
|
0202012000NRG22280320224660362
|
1231860868
|
13/04/2022
|
AppaYYAA
|
AppaYYAA
|
0202012WL2131955
|
00415
|
SBIN0000914
|
782
|
14/05/2022
|
No Such Account
|
11386
|
AP0202012_130422FTO_13322
|
0202012000NRG22280320224660364
|
1231860756
|
13/04/2022
|
SannaMMA
|
SannaMMA
|
0202012WL2131955
|
00684
|
APGV0002273
|
782
|
14/05/2022
|
No Such Account
|
11387
|
AP0202012_130422FTO_13322
|
0202012000NRG22280320224660366
|
1231860755
|
13/04/2022
|
SannaMMA
|
SannaMMA
|
0202012WL2131955
|
00684
|
APGV0002273
|
735
|
14/05/2022
|
No Such Account
|
11388
|
AP0202012_130422FTO_13322
|
0202012000NRG22280320224660368
|
1231860813
|
13/04/2022
|
SANNAMMAa
|
SANNAMMAa
|
0202012WL2131955
|
00415
|
SBIN0000914
|
735
|
14/05/2022
|
Account closed
|
11389
|
AP0202012_130422FTO_13322
|
0202012000NRG22280320224660370
|
1231860814
|
13/04/2022
|
SANNAMMAa
|
SANNAMMAa
|
0202012WL2131955
|
00415
|
SBIN0000914
|
782
|
14/05/2022
|
Account closed
|
11390
|
AP0202012_130422FTO_13322
|
0202012000NRG22280320224660372
|
1231860727
|
13/04/2022
|
LAXMANARAU
|
LAXMANARAU
|
0202012WL2131955
|
00684
|
APGV0002214
|
782
|
14/05/2022
|
Account closed
|
11391
|
AP0202012_130422FTO_13322
|
0202012000NRG22280320224660374
|
1231860728
|
13/04/2022
|
LAXMANARAU
|
LAXMANARAU
|
0202012WL2131955
|
00684
|
APGV0002214
|
735
|
14/05/2022
|
Account closed
|
11392
|
AP0202012_130422FTO_13322
|
0202012000NRG22280320224660375
|
1231860870
|
13/04/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
0202012WL2131955
|
00415
|
SBIN0000914
|
735
|
14/05/2022
|
No Such Account
|
11393
|
AP0202012_130422FTO_13322
|
0202012000NRG22280320224660376
|
1231860871
|
13/04/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
0202012WL2131955
|
00415
|
SBIN0000914
|
782
|
14/05/2022
|
No Such Account
|
11394
|
AP0202012_130422FTO_13322
|
0202012000NRG22280320224680449
|
1231860718
|
13/04/2022
|
TIRUPATIRAAVU
|
TIRUPATIRAAVU
|
0202012WL2132599
|
00684
|
APGV0002214
|
603
|
14/05/2022
|
No Such Account
|
11395
|
AP0202012_130422FTO_13322
|
0202012000NRG22300320224757292
|
1231860765
|
13/04/2022
|
ChmdraMMA
|
ChmdraMMA
|
0202012WL2134498
|
00684
|
APGV0002273
|
717
|
14/05/2022
|
No Such Account
|
11396
|
AP0202012_130422FTO_13322
|
0202012000NRG22300320224757301
|
1231860762
|
13/04/2022
|
ErraMMA
|
ErraMMA
|
0202012WL2134498
|
00684
|
APGV0002273
|
717
|
14/05/2022
|
No Such Account
|
11397
|
AP0202012_010522APB_FTO_36498
|
0202012000NRG23010520220671929
|
1121120874
|
01/05/2022
|
Merakamma
|
Merakamma
|
0202012WL0011571
|
00415
|
SBIN0000914
|
865
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11398
|
AP0202012_010522APB_FTO_36498
|
0202012000NRG23010520220672273
|
1121120911
|
01/05/2022
|
chaMdrayya
|
chaMdrayya
|
0202012WL0011574
|
00415
|
SBIN0000914
|
978
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11399
|
AP0202012_010522APB_FTO_36498
|
0202012000NRG23010520220672309
|
1121121040
|
01/05/2022
|
lakShmanaraavu
|
lakShmanaraavu
|
0202012WL0011574
|
00684
|
APGV0002272
|
815
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11400
|
AP0202012_010522APB_FTO_36498
|
0202012000NRG23010520220672310
|
1121121045
|
01/05/2022
|
peMtayya
|
peMtayya
|
0202012WL0011574
|
00684
|
APGV0002272
|
978
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11401
|
AP0202012_010522APB_FTO_36498
|
0202012000NRG23010520220672341
|
1121121095
|
01/05/2022
|
Pandayya
|
Pandayya
|
0202012WL0011575
|
00684
|
APGV0002272
|
1000
|
12/05/2022
|
A/c Blocked or Frozen
|
11402
|
AP0202012_010522APB_FTO_36498
|
0202012000NRG23010520220672345
|
1121121092
|
01/05/2022
|
Chandramma
|
Chandramma
|
0202012WL0011575
|
00684
|
APGV0002272
|
1000
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11403
|
AP0202012_011222FTO_301572
|
0202012000NRG23011220223787548
|
7185567122
|
01/12/2022
|
Yajjala SannaMMA
|
Yajjala SannaMMA
|
0202012WL0136985
|
00684
|
APGV0002272
|
1542
|
14/12/2022
|
No Such Account
|
11404
|
AP0202004_170922FTO_209064
|
0202004000NRG23170920223664060
|
4886291624
|
17/09/2022
|
N KUNNAMMA
|
N KUNNAMMA
|
0202004WL0088697
|
00684
|
APGV0002226
|
762
|
21/09/2022
|
Account closed
|
11405
|
AP0202004_200522APB_FTO_57040
|
0202004000NRG23180520221411710
|
1968553366
|
20/05/2022
|
Satyavati
|
Satyavati
|
0202004WL0020292
|
00684
|
APGV0002247
|
1190
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11406
|
AP0202004_200522APB_FTO_57040
|
0202004000NRG23180520221446064
|
1968553205
|
20/05/2022
|
LAVANYA
|
LAVANYA
|
0202004WL0020583
|
00468
|
UBIN0821098
|
820
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11407
|
AP0202004_200522APB_FTO_57040
|
0202004000NRG23180520221446244
|
1968553272
|
20/05/2022
|
krishna
|
krishna
|
0202004WL0020583
|
00468
|
UBIN0821098
|
1025
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11408
|
AP0202004_200522APB_FTO_57040
|
0202004000NRG23190520221456008
|
1968553512
|
20/05/2022
|
sridevi
|
sridevi
|
0202004WL0020657
|
00684
|
APGV0002247
|
1042
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11409
|
AP0202004_200223FTO_387101
|
0202004000NRG23200220234408804
|
9212458974
|
20/02/2023
|
M Geetha
|
M Geetha
|
0202004WL0188004
|
00468
|
UBIN0809390
|
914
|
27/02/2023
|
A/c Blocked or Frozen
|
11410
|
AP0202004_200223FTO_387101
|
0202004000NRG23200220234408805
|
9212458973
|
20/02/2023
|
M Geetha
|
M Geetha
|
0202004WL0188004
|
00468
|
UBIN0809390
|
405
|
27/02/2023
|
A/c Blocked or Frozen
|
11411
|
AP0202004_200223FTO_387101
|
0202004000NRG23200220234408806
|
9212458972
|
20/02/2023
|
M Geetha
|
M Geetha
|
0202004WL0188004
|
00468
|
UBIN0809390
|
303
|
27/02/2023
|
A/c Blocked or Frozen
|
11412
|
AP0202004_210422APB_FTO_25843
|
0202004000NRG23200420220215653
|
1109282255
|
21/04/2022
|
mugatamma
|
mugatamma
|
0202004WL0005158
|
00468
|
UBIN0821098
|
169
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11413
|
AP0202004_210422APB_FTO_25853
|
0202004000NRG23200420220215690
|
1109288906
|
21/04/2022
|
saavitramma
|
saavitramma
|
0202004WL0005158
|
00468
|
UBIN0821098
|
225
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11414
|
AP0202004_210522APB_FTO_58193
|
0202004000NRG23200520221509475
|
1968618405
|
21/05/2022
|
Gayamma
|
Gayamma
|
0202004WL0021540
|
00415
|
SBIN0002752
|
1380
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11415
|
AP0202004_210522APB_FTO_58193
|
0202004000NRG23200520221537635
|
1968618629
|
21/05/2022
|
jagadesh
|
jagadesh
|
0202004WL0021768
|
00684
|
APGV0002216
|
960
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11416
|
AP0202004_210522APB_FTO_58193
|
0202004000NRG23200520221544141
|
1968618153
|
21/05/2022
|
kumari
|
kumari
|
0202004WL0021809
|
00468
|
UBIN0821098
|
960
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11417
|
AP0202004_210522APB_FTO_58193
|
0202004000NRG23200520221547791
|
1968618692
|
21/05/2022
|
sudaakar
|
sudaakar
|
0202004WL0021855
|
00684
|
APGV0002247
|
960
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11418
|
AP0202004_210522APB_FTO_58193
|
0202004000NRG23200520221553097
|
1968618802
|
21/05/2022
|
Appanna
|
Appanna
|
0202004WL0021925
|
00684
|
APGV0002216
|
960
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11419
|
AP0202004_210422APB_FTO_25944
|
0202004000NRG23210420220235011
|
1109421950
|
21/04/2022
|
Ramana
|
Ramana
|
0202004WL0005613
|
00684
|
APGV0002247
|
495
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11420
|
AP0202004_210422APB_FTO_25948
|
0202004000NRG23210420220255824
|
1109453149
|
21/04/2022
|
Chinnammi
|
Chinnammi
|
0202004WL0006096
|
00684
|
APGV0002247
|
246
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11421
|
AP0202004_210522FTO_58585
|
0202004000NRG23210520221619737
|
1979009485
|
21/05/2022
|
Sankara rao
|
Sankara rao
|
0202004WL0022800
|
00684
|
APGV0002247
|
980
|
05/06/2022
|
Account closed
|
11422
|
AP0202004_230522FTO_60136
|
0202004000NRG23210520221635777
|
2027468434
|
23/05/2022
|
gouriswari
|
gouriswari
|
0202004WL0023010
|
00468
|
UBIN0821098
|
1150
|
06/06/2022
|
No Such Account
|
11423
|
AP0202004_240522APB_FTO_60763
|
0202004000NRG23240520221739249
|
2024456856
|
24/05/2022
|
janshirani
|
janshirani
|
0202004WL0024236
|
00684
|
APGV0002247
|
1394
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11424
|
AP0202004_240522APB_FTO_60763
|
0202004000NRG23240520221739253
|
2024456830
|
24/05/2022
|
kumari
|
kumari
|
0202004WL0024236
|
00684
|
APGV0002247
|
1394
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11425
|
AP0202004_240522APB_FTO_60763
|
0202004000NRG23240520221739290
|
2024456748
|
24/05/2022
|
Suresh
|
Suresh
|
0202004WL0024236
|
00684
|
APGV0002247
|
1394
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11426
|
AP0202004_240522APB_FTO_60763
|
0202004000NRG23240520221743370
|
2024456866
|
24/05/2022
|
Samkararaavu
|
Samkararaavu
|
0202004WL0024262
|
00684
|
APGV0002247
|
1375
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11427
|
AP0202004_240522APB_FTO_60763
|
0202004000NRG23240520221743556
|
2024456426
|
24/05/2022
|
Simhachalam
|
Simhachalam
|
0202004WL0024264
|
00415
|
SBIN0000952
|
1162
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11428
|
AP0202004_240522APB_FTO_60763
|
0202004000NRG23240520221743557
|
2024456536
|
24/05/2022
|
Lakshmi
|
Lakshmi
|
0202004WL0024264
|
00684
|
APGV0002247
|
930
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11429
|
AP0202004_270622APB_FTO_108425
|
0202004000NRG23240620223196360
|
N0622035616D11
|
27/06/2022
|
Vemkatanaayudu
|
Vemkatanaayudu
|
0202004WL0043040
|
00684
|
APGV0002247
|
514
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11430
|
AP0202004_270622APB_FTO_108425
|
0202004000NRG23240620223198070
|
N06220356163A1
|
27/06/2022
|
Gouri
|
Gouri
|
0202004WL0043070
|
00415
|
SBIN0002752
|
771
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11431
|
AP0202004_270622APB_FTO_108425
|
0202004000NRG23240620223198311
|
N0622035612731
|
27/06/2022
|
Rama Rao
|
Rama Rao
|
0202004WL0043070
|
00691
|
IPOS0000001
|
1028
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11432
|
AP0202004_270622APB_FTO_108425
|
0202004000NRG23240620223198344
|
N0622035612741
|
27/06/2022
|
Gamga
|
Gamga
|
0202004WL0043070
|
00691
|
IPOS0000001
|
771
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11433
|
AP0202004_250522FTO_61694
|
0202004000NRG23250520221794416
|
2072771542
|
25/05/2022
|
Taviti Raju
|
Taviti Raju
|
0202004WL0024840
|
00684
|
APGV0002273
|
698
|
07/06/2022
|
Account closed
|
11434
|
AP0202004_250522FTO_61694
|
0202004000NRG23250520221796560
|
2072771617
|
25/05/2022
|
mounika
|
mounika
|
0202004WL0024872
|
00468
|
UBIN0913952
|
1015
|
07/06/2022
|
No Such Account
|
11435
|
AP0202004_250522FTO_61694
|
0202004000NRG23250520221796670
|
2072771727
|
25/05/2022
|
ravi kumar
|
ravi kumar
|
0202004WL0024872
|
00684
|
APGV0002204
|
1015
|
07/06/2022
|
Account closed
|
11436
|
AP0202004_250522FTO_61694
|
0202004000NRG23250520221799831
|
2072771675
|
25/05/2022
|
Avinash
|
Avinash
|
0202004WL0024908
|
00468
|
UBIN0821098
|
750
|
07/06/2022
|
No Such Account
|
11437
|
AP0202004_250522FTO_61694
|
0202004000NRG23250520221800048
|
2072771738
|
25/05/2022
|
Gouri
|
Gouri
|
0202004WL0024908
|
00684
|
APGV0002216
|
1000
|
07/06/2022
|
No Such Account
|
11438
|
AP0202004_250522FTO_61694
|
0202004000NRG23250520221800524
|
2072771524
|
25/05/2022
|
KUSUMA SAI SRI
|
KUSUMA SAI SRI
|
0202004WL0024914
|
00691
|
IPOS0000001
|
1000
|
07/06/2022
|
No Such Account
|
11439
|
AP0202004_250522FTO_61694
|
0202004000NRG23250520221800547
|
2072771732
|
25/05/2022
|
srinivasa rao
|
srinivasa rao
|
0202004WL0024914
|
00684
|
APGV0002216
|
1000
|
07/06/2022
|
No Such Account
|
11440
|
AP0202004_250522FTO_61694
|
0202004000NRG23250520221804004
|
2072771581
|
25/05/2022
|
Venkatamma
|
Venkatamma
|
0202004WL0024959
|
00684
|
APGV0002226
|
762
|
07/06/2022
|
No Such Account
|
11441
|
AP0202004_250522FTO_61694
|
0202004000NRG23250520221804274
|
2072771494
|
25/05/2022
|
Chanti
|
Chanti
|
0202004WL0024959
|
00468
|
UBIN0804231
|
762
|
07/06/2022
|
A/c Blocked or Frozen
|
11442
|
AP0202004_250522FTO_61694
|
0202004000NRG23250520221804378
|
2072771583
|
25/05/2022
|
Manga
|
Manga
|
0202004WL0024959
|
00684
|
APGV0002226
|
762
|
07/06/2022
|
No Such Account
|
11443
|
AP0202004_250522FTO_61694
|
0202004000NRG23250520221804392
|
2072771620
|
25/05/2022
|
GANESH
|
GANESH
|
0202004WL0024959
|
00468
|
UBIN0804231
|
762
|
07/06/2022
|
A/c Blocked or Frozen
|
11444
|
AP0202004_250522FTO_61694
|
0202004000NRG23250520221804525
|
2072771580
|
25/05/2022
|
simhachalam
|
simhachalam
|
0202004WL0024959
|
00684
|
APGV0002226
|
762
|
07/06/2022
|
Account closed
|
11445
|
AP0202004_270223APB_FTO_395873
|
0202004000NRG23270220234585461
|
0255188998
|
27/02/2023
|
MOODADLA NIROSHA
|
MOODADLA NIROSHA
|
0202004WL192892
|
00468
|
UBIN0821098
|
800
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11446
|
AP0202004_050323FTO_406532
|
0202004000NRG23280220234601385
|
0413271242
|
05/03/2023
|
KODURU RAMA DEVI
|
KODURU RAMA DEVI
|
0202004WL0193232
|
00684
|
APGV0002226
|
1002
|
12/04/2023
|
Account closed
|
11447
|
AP0202004_010522APB_FTO_36842
|
0202004000NRG23290420220576490
|
1153470729
|
01/05/2022
|
Mahesh
|
Mahesh
|
0202004WL0010353
|
00415
|
SBIN0002752
|
702
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11448
|
AP0202004_010522FTO_36727
|
0202004000NRG23290420220599992
|
1121204811
|
01/05/2022
|
paramesh
|
paramesh
|
0202004WL0010603
|
00684
|
APGV0002216
|
420
|
12/05/2022
|
No Such Account
|
11449
|
AP0202004_010522FTO_36727
|
0202004000NRG23290420220599993
|
1121204806
|
01/05/2022
|
PRASADA
|
PRASADA
|
0202004WL0010603
|
00684
|
APGV0002216
|
420
|
12/05/2022
|
No Such Account
|
11450
|
AP0202004_010522FTO_36727
|
0202004000NRG23290420220602578
|
1121204824
|
01/05/2022
|
uma
|
uma
|
0202004WL0010628
|
00684
|
APGV0002226
|
1000
|
12/05/2022
|
No Such Account
|
11451
|
AP0202004_010522APB_FTO_36842
|
0202004000NRG23300420220650177
|
1153470653
|
01/05/2022
|
Kalyaan Baabu
|
Kalyaan Baabu
|
0202004WL0011307
|
00415
|
SBIN0002752
|
886
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11452
|
AP0202004_010522APB_FTO_36842
|
0202004000NRG23300420220650323
|
1153471009
|
01/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202004WL0011307
|
00684
|
APGV0002216
|
174
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11453
|
AP0202004_010522APB_FTO_36842
|
0202004000NRG23300420220650352
|
1153470793
|
01/05/2022
|
Sarasvati
|
Sarasvati
|
0202004WL0011307
|
00684
|
APGV0002247
|
1046
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11454
|
AP0202004_010522APB_FTO_36842
|
0202004000NRG23300420220656139
|
1153470815
|
01/05/2022
|
kumari
|
kumari
|
0202004WL0011377
|
00684
|
APGV0002247
|
604
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11455
|
AP0202004_010522FTO_36727
|
0202004000NRG23300420220656140
|
1121204851
|
01/05/2022
|
vamsidar
|
vamsidar
|
0202004WL0011377
|
00684
|
APGV0002247
|
604
|
12/05/2022
|
Account closed
|
11456
|
AP0202004_010522APB_FTO_36842
|
0202004000NRG23300420220656157
|
1153470700
|
01/05/2022
|
Suresh
|
Suresh
|
0202004WL0011377
|
00415
|
SBIN0002752
|
604
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11457
|
AP0202004_010522APB_FTO_36842
|
0202004000NRG23300420220656229
|
1153470913
|
01/05/2022
|
Suresh
|
Suresh
|
0202004WL0011377
|
00684
|
APGV0002247
|
604
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11458
|
AP0202004_010522FTO_36727
|
0202004000NRG23300420220661767
|
1121204923
|
01/05/2022
|
Erakamma
|
Erakamma
|
0202004WL0011439
|
00415
|
SBIN0002752
|
900
|
11/05/2022
|
No Such Account
|
11459
|
AP0202004_010522APB_FTO_36842
|
0202004000NRG23300420220661785
|
1153470646
|
01/05/2022
|
Lamtimg
|
Lamtimg
|
0202004WL0011439
|
00415
|
SBIN0002752
|
750
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11460
|
AP0202004_310522APB_FTO_68642
|
0202004000NRG23300520222030304
|
3330575056
|
31/05/2022
|
Simhaacalam
|
Simhaacalam
|
0202004WL0028053
|
00468
|
UBIN0809390
|
1285
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11461
|
AP0202004_310522APB_FTO_68642
|
0202004000NRG23300520222030348
|
3330575204
|
31/05/2022
|
Satyavati
|
Satyavati
|
0202004WL0028053
|
00468
|
UBIN0809390
|
1285
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11462
|
AP0202004_310522APB_FTO_68642
|
0202004000NRG23300520222030444
|
3330575196
|
31/05/2022
|
raviteja
|
raviteja
|
0202004WL0028053
|
00468
|
UBIN0809390
|
1285
|
27/07/2022
|
A/c Blocked or Frozen
|
11463
|
AP0202004_310522APB_FTO_68642
|
0202004000NRG23300520222030967
|
3330574992
|
31/05/2022
|
Usharani
|
Usharani
|
0202004WL0028053
|
00468
|
UBIN0809390
|
1285
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11464
|
AP0202004_310522APB_FTO_68642
|
0202004000NRG23300520222031015
|
3330575436
|
31/05/2022
|
Cinnammalu
|
Cinnammalu
|
0202004WL0028053
|
00468
|
UBIN0809390
|
1285
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11465
|
AP0202004_310323APB_FTO_447324
|
0202004000NRG23310320235476834
|
1187943108
|
31/03/2023
|
Padmanabham Srinivasa Rao
|
Padmanabham Srinivasa Rao
|
0202004WL213188
|
00415
|
SBIN0005321
|
921
|
03/05/2023
|
Account closed
|
11466
|
AP0202004_310323APB_FTO_447324
|
0202004000NRG23310320235476838
|
1187943099
|
31/03/2023
|
Vemireddi Venkataramana
|
Vemireddi Venkataramana
|
0202004WL213188
|
00415
|
SBIN0000895
|
921
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11467
|
AP0202004_310522FTO_69262
|
0202004000NRG23310520222103425
|
N052203241CD61
|
31/05/2022
|
mounika
|
mounika
|
0202004WL0028779
|
00468
|
UBIN0913952
|
1050
|
17/08/2022
|
No Such Account
|
11468
|
AP0202004_310522FTO_69262
|
0202004000NRG23310520222103476
|
N052203241C8A1
|
31/05/2022
|
nagamani
|
nagamani
|
0202004WL0028779
|
00684
|
APGV0002226
|
1050
|
17/08/2022
|
Account closed
|
11469
|
AP0202004_310522FTO_69262
|
0202004000NRG23310520222103547
|
N052203241C731
|
31/05/2022
|
ravi kumar
|
ravi kumar
|
0202004WL0028779
|
00684
|
APGV0002204
|
1050
|
17/08/2022
|
Account closed
|
11470
|
AP0202005_010622APB_FTO_70735
|
0202005000NRG23010620222130868
|
|
01/06/2022
|
SANKAR RAO
|
SANKAR RAO
|
0202005WL0029075
|
00078
|
CNRB0000897
|
1026
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11471
|
AP0202004_230722APB_FTO_144129
|
0202004000NRG23220720223559338
|
N07220248B0071
|
23/07/2022
|
Sravani
|
Sravani
|
0202004WL0055354
|
00468
|
UBIN0821098
|
176
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11472
|
AP0202004_230722APB_FTO_144129
|
0202004000NRG23220720223559468
|
N07220248B0451
|
23/07/2022
|
PATNANNA RAMA RAO
|
PATNANNA RAMA RAO
|
0202004WL0055358
|
00415
|
SBIN0002752
|
104
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11473
|
AP0202004_230722APB_FTO_144129
|
0202004000NRG23220720223559734
|
N07220248B6491
|
23/07/2022
|
nirosa
|
nirosa
|
0202004WL0055375
|
00684
|
APGV0002247
|
660
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11474
|
AP0202004_230722APB_FTO_144129
|
0202004000NRG23220720223559994
|
N07220248B0BA1
|
23/07/2022
|
Punyavathi
|
Punyavathi
|
0202004WL0055376
|
00415
|
SBIN0006525
|
1261
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11475
|
AP0202004_230422APB_FTO_28344
|
0202004000NRG23230420220309479
|
1109779875
|
23/04/2022
|
Gayamma
|
Gayamma
|
0202004WL0006895
|
00415
|
SBIN0002752
|
1020
|
11/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11476
|
AP0202004_230422APB_FTO_28344
|
0202004000NRG23230420220317097
|
1109779884
|
23/04/2022
|
Sarojini
|
Sarojini
|
0202004WL0006984
|
00684
|
APGV0002247
|
1280
|
11/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11477
|
AP0202004_240622APB_FTO_104071
|
0202004000NRG23230620223157341
|
N0622030461251
|
24/06/2022
|
venkararamana
|
venkararamana
|
0202004WL0042322
|
00415
|
SBIN0002752
|
500
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11478
|
AP0202004_240422FTO_29221
|
0202004000NRG23240420220386425
|
1206731525
|
24/04/2022
|
Kalpana
|
Kalpana
|
0202004WL0007744
|
00415
|
SBIN0002752
|
1225
|
14/05/2022
|
No Such Account
|
11479
|
AP0202004_240422APB_FTO_29232
|
0202004000NRG23240420220391405
|
1152994100
|
24/04/2022
|
Raamaswaami
|
Raamaswaami
|
0202004WL0007792
|
00684
|
APGV0002247
|
1001
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11480
|
AP0202004_240422FTO_29221
|
0202004000NRG23240420220393609
|
1206731518
|
24/04/2022
|
Bhavani
|
Bhavani
|
0202004WL0007816
|
00415
|
SBIN0002752
|
600
|
14/05/2022
|
No Such Account
|
11481
|
AP0202004_240422FTO_29554
|
0202004000NRG23240420220396699
|
1206728249
|
24/04/2022
|
Ravi
|
Ravi
|
0202004WL0007839
|
00684
|
APGV0002216
|
883
|
14/05/2022
|
Account closed
|
11482
|
AP0202004_240422FTO_29554
|
0202004000NRG23240420220406645
|
1206728268
|
24/04/2022
|
Manikanta
|
Manikanta
|
0202004WL0007922
|
00045
|
BARB0PARVAT
|
1017
|
13/05/2022
|
No Such Account
|
11483
|
AP0202004_240422FTO_29676
|
0202004000NRG23240420220435933
|
1153310416
|
24/04/2022
|
VANA LAKSHMI
|
VANA LAKSHMI
|
0202004WL0008160
|
00415
|
SBIN0002752
|
1013
|
13/05/2022
|
No Such Account
|
11484
|
AP0202004_240522FTO_60796
|
0202004000NRG23240520221745890
|
2072795617
|
24/05/2022
|
bgatha ganesh
|
bgatha ganesh
|
0202004WL0024278
|
00684
|
APGV0002247
|
918
|
07/06/2022
|
No Such Account
|
11485
|
AP0202004_240522FTO_61111
|
0202004000NRG23240520221748125
|
2072776490
|
24/05/2022
|
bhavani
|
bhavani
|
0202004WL0024298
|
00415
|
SBIN0002752
|
918
|
07/06/2022
|
No Such Account
|
11486
|
AP0202004_240522FTO_61111
|
0202004000NRG23240520221764377
|
2072776336
|
24/05/2022
|
SIMHACHALAM
|
SIMHACHALAM
|
0202004WL0024432
|
00684
|
APGV0002226
|
1395
|
07/06/2022
|
Account closed
|
11487
|
AP0202004_240522FTO_61111
|
0202004000NRG23240520221769733
|
2072776403
|
24/05/2022
|
Datti pushpalata
|
Datti pushpalata
|
0202004WL0024479
|
00684
|
APGV0002226
|
1427
|
07/06/2022
|
No Such Account
|
11488
|
AP0202004_240522FTO_61111
|
0202004000NRG23240520221769789
|
2072776338
|
24/05/2022
|
BUJJI
|
BUJJI
|
0202004WL0024479
|
00684
|
APGV0002226
|
1427
|
07/06/2022
|
No Such Account
|
11489
|
AP0202004_240522FTO_61111
|
0202004000NRG23240520221769799
|
2072776402
|
24/05/2022
|
b hayma
|
b hayma
|
0202004WL0024479
|
00078
|
CNRB0000897
|
1427
|
07/06/2022
|
No Such Account
|
11490
|
AP0202004_250323FTO_429684
|
0202004000NRG23250320235289084
|
0510257811
|
25/03/2023
|
Davalasingi Gangisetti
|
Davalasingi Gangisetti
|
0202004WL209147
|
00691
|
IPOS0000001
|
649
|
03/04/2023
|
No Such Account
|
11491
|
AP0202004_250422APB_FTO_31163
|
0202004000NRG23250420220495747
|
1152579275
|
25/04/2022
|
Bavani
|
Bavani
|
0202004WL0008829
|
00684
|
APGV0002226
|
1033
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11492
|
AP0202004_250522APB_FTO_61713
|
0202004000NRG23250520221794645
|
2071825322
|
25/05/2022
|
sridevi
|
sridevi
|
0202004WL0024853
|
00684
|
APGV0002247
|
1380
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11493
|
AP0202004_250522APB_FTO_61713
|
0202004000NRG23250520221799723
|
2071825622
|
25/05/2022
|
Lakshmi
|
Lakshmi
|
0202004WL0024908
|
00684
|
APGV0002216
|
750
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11494
|
AP0202004_250522APB_FTO_61713
|
0202004000NRG23250520221802540
|
2071825007
|
25/05/2022
|
venkatanaidu
|
venkatanaidu
|
0202004WL0024939
|
00045
|
BARB0PARVAT
|
1000
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11495
|
AP0202004_250522APB_FTO_61713
|
0202004000NRG23250520221803864
|
2071825406
|
25/05/2022
|
Gouramma
|
Gouramma
|
0202004WL0024959
|
00684
|
APGV0002247
|
762
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11496
|
AP0202004_250522APB_FTO_61713
|
0202004000NRG23250520221804060
|
2071825472
|
25/05/2022
|
Vemkataramana
|
Vemkataramana
|
0202004WL0024959
|
00684
|
APGV0002247
|
762
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11497
|
AP0202004_250522APB_FTO_61713
|
0202004000NRG23250520221804083
|
2071825437
|
25/05/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202004WL0024959
|
00684
|
APGV0002247
|
762
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11498
|
AP0202004_250522APB_FTO_61713
|
0202004000NRG23250520221804415
|
2071825604
|
25/05/2022
|
Sattibaabu
|
Sattibaabu
|
0202004WL0024959
|
00684
|
APGV0002226
|
762
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11499
|
AP0202004_250522APB_FTO_61713
|
0202004000NRG23250520221804426
|
2071825535
|
25/05/2022
|
Chendrasekharanaidu
|
Chendrasekharanaidu
|
0202004WL0024959
|
00415
|
SBIN0000895
|
762
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11500
|
AP0202004_270522APB_FTO_64106
|
0202004000NRG23260520221864034
|
3333049872
|
27/05/2022
|
Kaameswari
|
Kaameswari
|
0202004WL0025763
|
00415
|
SBIN0002706
|
230
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11501
|
AP0202004_281122APB_FTO_293862
|
0202004000NRG23281120223776777
|
7034122821
|
28/11/2022
|
SAVITRAMMA
|
SAVITRAMMA
|
0202004WL0134032
|
00684
|
APGV0002216
|
484
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11502
|
AP0202004_010522APB_FTO_36827
|
0202004000NRG23300420220655946
|
1153479187
|
01/05/2022
|
Saraswatamma
|
Saraswatamma
|
0202004WL0011377
|
00684
|
APGV0002247
|
604
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11503
|
AP0202004_010522APB_FTO_36827
|
0202004000NRG23300420220656016
|
1153479403
|
01/05/2022
|
yasodamma
|
yasodamma
|
0202004WL0011377
|
00684
|
APGV0002247
|
604
|
13/05/2022
|
Participant not mapped to the product
|
11504
|
AP0202004_010522APB_FTO_36827
|
0202004000NRG23300420220656311
|
1153479179
|
01/05/2022
|
Kameswararao
|
Kameswararao
|
0202004WL0011377
|
00684
|
APGV0002247
|
604
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11505
|
AP0202004_010522FTO_36991
|
0202004000NRG23300420220665471
|
1121322880
|
01/05/2022
|
SWATHI
|
SWATHI
|
0202004WL0011486
|
00078
|
CNRB0000897
|
1023
|
12/05/2022
|
No Such Account
|
11506
|
AP0202004_310522APB_FTO_69294
|
0202004000NRG23310520222091928
|
3329941324
|
31/05/2022
|
Suryaaraavu
|
Suryaaraavu
|
0202004WL0028674
|
00415
|
SBIN0002752
|
840
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11507
|
AP0202004_310522APB_FTO_69294
|
0202004000NRG23310520222095931
|
3329941592
|
31/05/2022
|
janshirani
|
janshirani
|
0202004WL0028704
|
00684
|
APGV0002247
|
1256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11508
|
AP0202004_310522APB_FTO_69294
|
0202004000NRG23310520222095973
|
3329941105
|
31/05/2022
|
Suresh
|
Suresh
|
0202004WL0028704
|
00684
|
APGV0002247
|
1256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11509
|
AP0202004_310522APB_FTO_69294
|
0202004000NRG23310520222103148
|
3329941158
|
31/05/2022
|
Narasamma
|
Narasamma
|
0202004WL0028779
|
00684
|
APGV0002247
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11510
|
AP0202004_310522APB_FTO_69294
|
0202004000NRG23310520222103193
|
3329941631
|
31/05/2022
|
Paarvati
|
Paarvati
|
0202004WL0028779
|
00684
|
APGV0002247
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11511
|
AP0202004_310522APB_FTO_69294
|
0202004000NRG23310520222103195
|
3329941627
|
31/05/2022
|
Somulu
|
Somulu
|
0202004WL0028779
|
00684
|
APGV0002247
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11512
|
AP0202012_040422FTO_443
|
0202012000NRG22310320224882196
|
1245743654
|
04/04/2022
|
RAAYAPPA
|
RAAYAPPA
|
0202012WL2137146
|
00684
|
APGV0002214
|
749
|
15/05/2022
|
No Such Account
|
11513
|
AP0202004_250223APB_FTO_393401
|
0202004000NRG23240220234558111
|
0240504254
|
25/02/2023
|
Syaamasumdararaavu
|
Syaamasumdararaavu
|
0202004WL192089
|
00684
|
APGV0002247
|
201
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11514
|
AP0202004_240422APB_FTO_29247
|
0202004000NRG23240420220382515
|
1921944900
|
24/04/2022
|
Dasumamma
|
Dasumamma
|
0202004WL0007710
|
00415
|
SBIN0002752
|
1470
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11515
|
AP0202004_240422APB_FTO_29497
|
0202004000NRG23240420220405454
|
1153069895
|
24/04/2022
|
Ramana
|
Ramana
|
0202004WL0007912
|
00684
|
APGV0002247
|
720
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11516
|
AP0202004_240522APB_FTO_61090
|
0202004000NRG23240520221747327
|
2071972161
|
24/05/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202004WL0024296
|
00415
|
SBIN0001848
|
461
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11517
|
AP0202004_240522APB_FTO_61090
|
0202004000NRG23240520221747362
|
2071971923
|
24/05/2022
|
Padma
|
Padma
|
0202004WL0024296
|
00468
|
UBIN0821098
|
461
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11518
|
AP0202004_240522APB_FTO_61090
|
0202004000NRG23240520221747414
|
2071971694
|
24/05/2022
|
Jaggaaraavu
|
Jaggaaraavu
|
0202004WL0024296
|
00691
|
IPOS0000001
|
461
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11519
|
AP0202004_240522APB_FTO_61090
|
0202004000NRG23240520221747453
|
2071971748
|
24/05/2022
|
Cinnapudora
|
Cinnapudora
|
0202004WL0024296
|
00468
|
UBIN0821098
|
461
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11520
|
AP0202004_240522APB_FTO_61090
|
0202004000NRG23240520221747502
|
2071972201
|
24/05/2022
|
suresh
|
suresh
|
0202004WL0024296
|
00415
|
SBIN0001848
|
461
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11521
|
AP0202004_240522APB_FTO_61090
|
0202004000NRG23240520221747564
|
2071972167
|
24/05/2022
|
siva
|
siva
|
0202004WL0024296
|
00415
|
SBIN0014386
|
461
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11522
|
AP0202004_240522APB_FTO_61090
|
0202004000NRG23240520221747630
|
2071972212
|
24/05/2022
|
Dhanamjaya
|
Dhanamjaya
|
0202004WL0024296
|
00468
|
UBIN0560642
|
461
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11523
|
AP0202004_270622FTO_108417
|
0202004000NRG23240620223175484
|
N0622035607351
|
27/06/2022
|
indu mathi
|
indu mathi
|
0202004WL0042685
|
00684
|
APGV0002247
|
766
|
18/08/2022
|
No Such Account
|
11524
|
AP0202004_270622FTO_108417
|
0202004000NRG23240620223196191
|
N06220356071D1
|
27/06/2022
|
Taviti Raju
|
Taviti Raju
|
0202004WL0043037
|
00684
|
APGV0002273
|
514
|
18/08/2022
|
Account closed
|
11525
|
AP0202004_270522FTO_63770
|
0202004000NRG23260520221847758
|
N0522029A8CD51
|
27/05/2022
|
Mandangi Mariyamma
|
Mandangi Mariyamma
|
0202004WL0025603
|
00684
|
APGV0002257
|
1380
|
17/08/2022
|
No Such Account
|
11526
|
AP0202004_270522FTO_63770
|
0202004000NRG23260520221853653
|
N0522029A8C3F1
|
27/05/2022
|
Erakamma
|
Erakamma
|
0202004WL0025672
|
00415
|
SBIN0002752
|
1380
|
17/08/2022
|
No Such Account
|
11527
|
AP0202004_270522FTO_63770
|
0202004000NRG23260520221853897
|
N0522029A8CF91
|
27/05/2022
|
LAKSHMI
|
LAKSHMI
|
0202004WL0025675
|
00415
|
SBIN0000895
|
920
|
17/08/2022
|
Account closed
|
11528
|
AP0202004_270522FTO_63770
|
0202004000NRG23260520221860370
|
N0522029A8C5B1
|
27/05/2022
|
CHADRAMMA
|
CHADRAMMA
|
0202004WL0025724
|
00684
|
APGV0002216
|
924
|
17/08/2022
|
No Such Account
|
11529
|
AP0202004_270522FTO_63770
|
0202004000NRG23260520221861276
|
N0522029A8C5E1
|
27/05/2022
|
Paramesh
|
Paramesh
|
0202004WL0025730
|
00684
|
APGV0002216
|
705
|
17/08/2022
|
No Such Account
|
11530
|
AP0202004_270522FTO_63770
|
0202004000NRG23260520221864606
|
N0522029A8CC91
|
27/05/2022
|
kusuma
|
kusuma
|
0202004WL0025771
|
00684
|
APGV0002257
|
1387
|
17/08/2022
|
No Such Account
|
11531
|
AP0202004_270522FTO_63770
|
0202004000NRG23260520221865777
|
N0522029A8D451
|
27/05/2022
|
gouriswari
|
gouriswari
|
0202004WL0025781
|
00468
|
UBIN0821098
|
1001
|
17/08/2022
|
No Such Account
|
11532
|
AP0202004_270522FTO_63770
|
0202004000NRG23270520221874853
|
N0522029A8C051
|
27/05/2022
|
kumari
|
kumari
|
0202004WL0025984
|
00415
|
SBIN0021005
|
1012
|
17/08/2022
|
No Such Account
|
11533
|
AP0202004_270522FTO_63770
|
0202004000NRG23270520221879634
|
N0522029A8C111
|
27/05/2022
|
ROUTHU GORAMMA
|
ROUTHU GORAMMA
|
0202004WL0026035
|
00468
|
UBIN0804681
|
1377
|
17/08/2022
|
No Such Account
|
11534
|
AP0202004_010522APB_FTO_36764
|
0202004000NRG23280420220567682
|
1121046964
|
01/05/2022
|
Satyavati
|
Satyavati
|
0202004WL0010278
|
00468
|
UBIN0809390
|
505
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11535
|
AP0202004_010522APB_FTO_36764
|
0202004000NRG23280420220568126
|
1121046966
|
01/05/2022
|
Aruna
|
Aruna
|
0202004WL0010278
|
00468
|
UBIN0809390
|
505
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11536
|
AP0202012_020223FTO_371623
|
0202012000NRG23010220234043343
|
8717432926
|
02/02/2023
|
Raamulu
|
Raamulu
|
0202012WL0175467
|
00415
|
SBIN0000914
|
1285
|
13/02/2023
|
Account closed
|
11537
|
AP0202012_010522APB_FTO_36858
|
0202012000NRG23010520220679334
|
1121180963
|
01/05/2022
|
Saamayya
|
Saamayya
|
0202012WL0011632
|
00684
|
APGV0002214
|
882
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11538
|
AP0202012_010522APB_FTO_36858
|
0202012000NRG23010520220688142
|
1121181189
|
01/05/2022
|
Bullamma
|
Bullamma
|
0202012WL0011698
|
00684
|
APGV0002272
|
838
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11539
|
AP0202012_010522APB_FTO_36858
|
0202012000NRG23010520220688156
|
1121181192
|
01/05/2022
|
Appalaraaju
|
Appalaraaju
|
0202012WL0011698
|
00684
|
APGV0002276
|
838
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11540
|
AP0202012_010522APB_FTO_36858
|
0202012000NRG23010520220688695
|
1121180895
|
01/05/2022
|
Kamalamma
|
Kamalamma
|
0202012WL0011706
|
00415
|
SBIN0000914
|
1038
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11541
|
AP0202012_010722FTO_120191
|
0202012000NRG23010720223384019
|
N07220084523C1
|
01/07/2022
|
lovasivakumari
|
lovasivakumari
|
0202012WL0046025
|
00684
|
APGV0002214
|
1542
|
17/08/2022
|
No Such Account
|
11542
|
AP0202012_020223FTO_371623
|
0202012000NRG23020220234060517
|
8717432927
|
02/02/2023
|
venkatesh
|
venkatesh
|
0202012WL0176331
|
00415
|
SBIN0017071
|
1306
|
13/02/2023
|
Account closed
|
11543
|
AP0202012_070622APB_FTO_74458
|
0202012000NRG23020620222192894
|
3343422159
|
07/06/2022
|
yosadha
|
yosadha
|
0202012WL0030057
|
00415
|
SBIN0021420
|
480
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11544
|
AP0202012_080822FTO_160585
|
0202012000NRG23020820223581370
|
4068444408
|
08/08/2022
|
ALLUVADA PRASHANTI PATNA
|
ALLUVADA PRASHANTI PATNA
|
0202012WL0060562
|
00415
|
SBIN0000914
|
1285
|
20/08/2022
|
No Such Account
|
11545
|
AP0202012_080822FTO_160585
|
0202012000NRG23020820223583180
|
4068444363
|
08/08/2022
|
RATNALU
|
RATNALU
|
0202012WL0061141
|
00048
|
BKID0005655
|
1285
|
20/08/2022
|
Account closed
|
11546
|
AP0202012_070622APB_FTO_74458
|
0202012000NRG23030620222298446
|
3343421816
|
07/06/2022
|
Adayya
|
Adayya
|
0202012WL0031300
|
00415
|
SBIN0000914
|
1356
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11547
|
AP0202012_070622APB_FTO_74458
|
0202012000NRG23030620222298456
|
3343421915
|
07/06/2022
|
Mangamma
|
Mangamma
|
0202012WL0031300
|
00415
|
SBIN0000914
|
1356
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11548
|
AP0202012_070622APB_FTO_74458
|
0202012000NRG23030620222298460
|
3343421957
|
07/06/2022
|
lakshmi
|
lakshmi
|
0202012WL0031300
|
00684
|
APGV0002214
|
1130
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11549
|
AP0202012_040123FTO_341237
|
0202012000NRG23040120233870898
|
8615264314
|
04/01/2023
|
SimlAAMMA
|
SimlAAMMA
|
0202012WL0156660
|
00684
|
APGV0002272
|
814
|
09/02/2023
|
Account closed
|
11550
|
AP0202012_070622APB_FTO_74458
|
0202012000NRG23040620222319498
|
3343421425
|
07/06/2022
|
LAKSHMAYYA
|
LAKSHMAYYA
|
0202012WL0031782
|
00691
|
IPOS0000001
|
1120
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11551
|
AP0202012_070622APB_FTO_74458
|
0202012000NRG23040620222319501
|
3343421424
|
07/06/2022
|
LAKSHMI
|
LAKSHMI
|
0202012WL0031782
|
00691
|
IPOS0000001
|
1120
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11552
|
AP0202012_060323APB_FTO_407057
|
0202012000NRG23050320234759354
|
0411866474
|
06/03/2023
|
LACCHAYYA
|
LACCHAYYA
|
0202012WL197029
|
00415
|
SBIN0000914
|
1062
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11553
|
AP0202012_070622APB_FTO_74458
|
0202012000NRG23050620222342667
|
3343421644
|
07/06/2022
|
Raamu
|
Raamu
|
0202012WL0032026
|
00691
|
IPOS0000001
|
1135
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11554
|
AP0202012_070622APB_FTO_74458
|
0202012000NRG23050620222342748
|
3343422037
|
07/06/2022
|
Saarada
|
Saarada
|
0202012WL0032026
|
00048
|
BKID0005655
|
1155
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11555
|
AP0202012_070622APB_FTO_74458
|
0202012000NRG23060620222364596
|
3343421871
|
07/06/2022
|
nukaraaju
|
nukaraaju
|
0202012WL0032247
|
00415
|
SBIN0020548
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11556
|
AP0202012_060722FTO_126153
|
0202012000NRG23060720223468909
|
N072200A064421
|
06/07/2022
|
lovasivakumari
|
lovasivakumari
|
0202012WL0048098
|
00684
|
APGV0002214
|
1542
|
17/08/2022
|
No Such Account
|
11557
|
AP0202012_060922APB_FTO_193060
|
0202012000NRG23060920223635784
|
6861170792
|
06/09/2022
|
PAIDAYYA
|
PAIDAYYA
|
0202012WL0079328
|
00684
|
APGV0002272
|
940
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11558
|
AP0202004_010522APB_FTO_36764
|
0202004000NRG23280420220568181
|
1121046959
|
01/05/2022
|
geeta
|
geeta
|
0202004WL0010278
|
00468
|
UBIN0809390
|
303
|
12/05/2022
|
A/c Blocked or Frozen
|
11559
|
AP0202004_010522APB_FTO_36797
|
0202004000NRG23290420220584358
|
1153478029
|
01/05/2022
|
Gayamma
|
Gayamma
|
0202004WL0010432
|
00415
|
SBIN0002752
|
1260
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11560
|
AP0202004_010522APB_FTO_36797
|
0202004000NRG23290420220584402
|
1153477895
|
01/05/2022
|
Satyavati
|
Satyavati
|
0202004WL0010434
|
00415
|
SBIN0002752
|
1200
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11561
|
AP0202004_010522APB_FTO_36797
|
0202004000NRG23290420220584591
|
1153477543
|
01/05/2022
|
Ravikumar
|
Ravikumar
|
0202004WL0010437
|
00691
|
IPOS0000001
|
1200
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11562
|
AP0202004_010522APB_FTO_36797
|
0202004000NRG23290420220584592
|
1153477542
|
01/05/2022
|
Raadha
|
Raadha
|
0202004WL0010437
|
00691
|
IPOS0000001
|
1200
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11563
|
AP0202004_010522APB_FTO_36797
|
0202004000NRG23290420220590667
|
1153478227
|
01/05/2022
|
NAYOMI
|
NAYOMI
|
0202004WL0010499
|
00684
|
APGV0002247
|
1470
|
13/05/2022
|
A/c Blocked or Frozen
|
11564
|
AP0202004_010522APB_FTO_36797
|
0202004000NRG23290420220590681
|
1153478224
|
01/05/2022
|
LAKSHMI
|
LAKSHMI
|
0202004WL0010499
|
00684
|
APGV0002257
|
1470
|
13/05/2022
|
A/c Blocked or Frozen
|
11565
|
AP0202004_010522APB_FTO_36797
|
0202004000NRG23290420220590688
|
1153478178
|
01/05/2022
|
Adayya
|
Adayya
|
0202004WL0010500
|
00415
|
SBIN0002752
|
1470
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11566
|
AP0202004_010522APB_FTO_36797
|
0202004000NRG23290420220590717
|
1153477921
|
01/05/2022
|
Jayamma
|
Jayamma
|
0202004WL0010501
|
00415
|
SBIN0002752
|
1470
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11567
|
AP0202004_010522APB_FTO_36864
|
0202004000NRG23290420220602556
|
1121060045
|
01/05/2022
|
satyam naidu
|
satyam naidu
|
0202004WL0010628
|
00684
|
APGV0002226
|
1000
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11568
|
AP0202004_010522APB_FTO_36864
|
0202004000NRG23290420220604029
|
1121059510
|
01/05/2022
|
mugatamma
|
mugatamma
|
0202004WL0010641
|
00468
|
UBIN0821098
|
825
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11569
|
AP0202004_010522APB_FTO_36864
|
0202004000NRG23290420220604053
|
1121059495
|
01/05/2022
|
saavitramma
|
saavitramma
|
0202004WL0010641
|
00468
|
UBIN0821098
|
825
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11570
|
AP0202004_010522APB_FTO_36864
|
0202004000NRG23290420220607104
|
1121059512
|
01/05/2022
|
ramadevi
|
ramadevi
|
0202004WL0010688
|
00468
|
UBIN0821098
|
1000
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11571
|
AP0202004_300722APB_FTO_150472
|
0202004000NRG23290720223575069
|
N072202B06AE21
|
30/07/2022
|
Krushna
|
Krushna
|
0202004WL0059044
|
00691
|
IPOS0000001
|
300
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11572
|
AP0202004_300722APB_FTO_150472
|
0202004000NRG23290720223575115
|
N072202B06B9B1
|
30/07/2022
|
Sujaata
|
Sujaata
|
0202004WL0059044
|
00684
|
APGV0002247
|
600
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11573
|
AP0202004_300722APB_FTO_150472
|
0202004000NRG23290720223575217
|
N072202B06B9A1
|
30/07/2022
|
Sujaata
|
Sujaata
|
0202004WL0059046
|
00684
|
APGV0002247
|
459
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11574
|
AP0202004_300323APB_FTO_443572
|
0202004000NRG23300320235438080
|
0548454212
|
30/03/2023
|
LOKANADHAM
|
LOKANADHAM
|
0202004WL212475
|
00468
|
UBIN0821098
|
230
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11575
|
AP0202004_010522APB_FTO_36797
|
0202004000NRG23300420220641442
|
1153477648
|
01/05/2022
|
Cinnammi
|
Cinnammi
|
0202004WL0011165
|
00468
|
UBIN0821098
|
1104
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11576
|
AP0202004_010522APB_FTO_36797
|
0202004000NRG23300420220641498
|
1153478228
|
01/05/2022
|
Saraswati
|
Saraswati
|
0202004WL0011165
|
00415
|
SBIN0002752
|
1104
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11577
|
AP0202004_010522APB_FTO_36797
|
0202004000NRG23300420220641542
|
1153477658
|
01/05/2022
|
Varalakshmi
|
Varalakshmi
|
0202004WL0011165
|
00468
|
UBIN0821098
|
1104
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11578
|
AP0202012_020522APB_FTO_37989
|
0202012000NRG23010520220749281
|
1349378632
|
02/05/2022
|
Raamaaraavu
|
Raamaaraavu
|
0202012WL0012153
|
00048
|
BKID0005655
|
509
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11579
|
AP0202012_020323APB_FTO_403636
|
0202012000NRG23020320234694398
|
0411871292
|
02/03/2023
|
Laccayya
|
Laccayya
|
0202012WL195467
|
00048
|
BKID0005655
|
709
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11580
|
AP0202012_020323APB_FTO_403636
|
0202012000NRG23020320234694408
|
0411871512
|
02/03/2023
|
Lalitha
|
Lalitha
|
0202012WL195467
|
00684
|
APGV0002214
|
709
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11581
|
AP0202012_020323APB_FTO_403636
|
0202012000NRG23020320234694410
|
0411871325
|
02/03/2023
|
SURYANARAYANA
|
SURYANARAYANA
|
0202012WL195467
|
00691
|
IPOS0000001
|
709
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11582
|
AP0202012_020522APB_FTO_37989
|
0202012000NRG23020520220771553
|
1349378490
|
02/05/2022
|
polamma
|
polamma
|
0202012WL0012400
|
00684
|
APGV0002214
|
869
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11583
|
AP0202012_020522APB_FTO_37989
|
0202012000NRG23020520220780354
|
1349378401
|
02/05/2022
|
Chinakannayya
|
Chinakannayya
|
0202012WL0012504
|
00684
|
APGV0002214
|
654
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11584
|
AP0202012_020522APB_FTO_37989
|
0202012000NRG23020520220780358
|
1349378394
|
02/05/2022
|
Pentamma
|
Pentamma
|
0202012WL0012504
|
00684
|
APGV0002214
|
654
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11585
|
AP0202012_070622FTO_73937
|
0202012000NRG23020620222193554
|
N062201DE8FF31
|
07/06/2022
|
SatyaCTI
|
SatyaCTI
|
0202012WL0030064
|
00684
|
APGV0002272
|
405
|
19/08/2022
|
No Such Account
|
11586
|
AP0202012_070622FTO_73937
|
0202012000NRG23020620222193704
|
N062201DE8FF01
|
07/06/2022
|
GOWRISWARI
|
GOWRISWARI
|
0202012WL0030064
|
00684
|
APGV0002272
|
405
|
19/08/2022
|
No Such Account
|
11587
|
AP0202012_070622FTO_73937
|
0202012000NRG23020620222193709
|
N062201DE8FF61
|
07/06/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
0202012WL0030064
|
00684
|
APGV0002272
|
405
|
19/08/2022
|
No Such Account
|
11588
|
AP0202012_070622FTO_73937
|
0202012000NRG23020620222195672
|
N062201DE902A1
|
07/06/2022
|
ChmdraMMA
|
ChmdraMMA
|
0202012WL0030125
|
00684
|
APGV0002273
|
1170
|
19/08/2022
|
No Such Account
|
11589
|
AP0202012_070622FTO_73937
|
0202012000NRG23020620222231850
|
N062201DE8F4C1
|
07/06/2022
|
Nagabhushana
|
Nagabhushana
|
0202012WL0030475
|
00078
|
CNRB0001393
|
1005
|
19/08/2022
|
Account closed
|
11590
|
AP0202012_070622FTO_73937
|
0202012000NRG23030620222253831
|
N062201DE90111
|
07/06/2022
|
Mangamma
|
Mangamma
|
0202012WL0030770
|
00684
|
APGV0002272
|
922
|
19/08/2022
|
No Such Account
|
11591
|
AP0202012_070622FTO_73937
|
0202012000NRG23030620222256522
|
N062201DE8FFE1
|
07/06/2022
|
CHANDRAMMa
|
CHANDRAMMa
|
0202012WL0030824
|
00684
|
APGV0002272
|
1151
|
19/08/2022
|
Account closed
|
11592
|
AP0202012_070622FTO_73937
|
0202012000NRG23030620222256533
|
N062201DE90541
|
07/06/2022
|
AppaYYAA
|
AppaYYAA
|
0202012WL0030824
|
00415
|
SBIN0000914
|
1151
|
19/08/2022
|
No Such Account
|
11593
|
AP0202012_070622FTO_73937
|
0202012000NRG23030620222256535
|
N062201DE90291
|
07/06/2022
|
SannaMMA
|
SannaMMA
|
0202012WL0030824
|
00684
|
APGV0002273
|
1151
|
19/08/2022
|
No Such Account
|
11594
|
AP0202012_070622FTO_73937
|
0202012000NRG23030620222256537
|
N062201DE8FA31
|
07/06/2022
|
SANNAMMAa
|
SANNAMMAa
|
0202012WL0030824
|
00415
|
SBIN0000914
|
1151
|
19/08/2022
|
Account closed
|
11595
|
AP0202012_070622FTO_73937
|
0202012000NRG23030620222256540
|
N062201DE8FA21
|
07/06/2022
|
MANGAMMA
|
MANGAMMA
|
0202012WL0030824
|
00415
|
SBIN0000914
|
1151
|
19/08/2022
|
Account closed
|
11596
|
AP0202012_070622FTO_73937
|
0202012000NRG23030620222256542
|
N062201DE8FFF1
|
07/06/2022
|
LAXMANAravu
|
LAXMANAravu
|
0202012WL0030824
|
00684
|
APGV0002272
|
1151
|
19/08/2022
|
Account closed
|
11597
|
AP0202012_070622FTO_73937
|
0202012000NRG23030620222256543
|
N062201DE90551
|
07/06/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
0202012WL0030824
|
00415
|
SBIN0000914
|
1151
|
19/08/2022
|
No Such Account
|
11598
|
AP0202012_040123APB_FTO_341238
|
0202012000NRG23040120233870904
|
8616071276
|
04/01/2023
|
muki pottayya
|
muki pottayya
|
0202012WL0156660
|
00415
|
SBIN0000914
|
407
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11599
|
AP0202012_040323APB_FTO_405611
|
0202012000NRG23040320234743923
|
0411708177
|
04/03/2023
|
SATYEMMA
|
SATYEMMA
|
0202012WL196615
|
00415
|
SBIN0000914
|
664
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11600
|
AP0202012_070622FTO_73937
|
0202012000NRG23040620222320476
|
N062201DE90011
|
07/06/2022
|
NelaMMA
|
NelaMMA
|
0202012WL0031796
|
00684
|
APGV0002272
|
1160
|
19/08/2022
|
No Such Account
|
11601
|
AP0202012_070622FTO_73937
|
0202012000NRG23040620222320484
|
N062201DE90791
|
07/06/2022
|
LAKSHMI
|
LAKSHMI
|
0202012WL0031796
|
00415
|
SBIN0000914
|
1160
|
19/08/2022
|
No Such Account
|
11602
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640462
|
6863347790
|
07/09/2022
|
GaNGAYya
|
GaNGAYya
|
0202012WL0080595
|
00415
|
SBIN0000914
|
1159
|
03/12/2022
|
Account closed
|
11603
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640463
|
6863347780
|
07/09/2022
|
ApPALASWAMMII
|
ApPALASWAMMII
|
0202012WL0080595
|
00415
|
SBIN0000914
|
864
|
03/12/2022
|
Account closed
|
11604
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640464
|
6863347776
|
07/09/2022
|
ApPALASWAMMII
|
ApPALASWAMMII
|
0202012WL0080595
|
00415
|
SBIN0000914
|
838
|
03/12/2022
|
Account closed
|
11605
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640465
|
6863347720
|
07/09/2022
|
GAngamma
|
GAngamma
|
0202012WL0080595
|
00684
|
APGV0002214
|
1038
|
03/12/2022
|
No Such Account
|
11606
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640466
|
6863347781
|
07/09/2022
|
ApPALASWAMMII
|
ApPALASWAMMII
|
0202012WL0080595
|
00415
|
SBIN0000914
|
1194
|
03/12/2022
|
Account closed
|
11607
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640467
|
6863347716
|
07/09/2022
|
GAngamma
|
GAngamma
|
0202012WL0080595
|
00684
|
APGV0002214
|
1176
|
03/12/2022
|
No Such Account
|
11608
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640468
|
6863347708
|
07/09/2022
|
CHINARAMAYya
|
CHINARAMAYya
|
0202012WL0080595
|
00684
|
APGV0002214
|
1038
|
03/12/2022
|
No Such Account
|
11609
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640469
|
6863347702
|
07/09/2022
|
NeelaMMA
|
NeelaMMA
|
0202012WL0080595
|
00684
|
APGV0002214
|
656
|
03/12/2022
|
No Such Account
|
11610
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640470
|
6863347709
|
07/09/2022
|
CHINARAMAYya
|
CHINARAMAYya
|
0202012WL0080595
|
00684
|
APGV0002214
|
839
|
03/12/2022
|
No Such Account
|
11611
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640471
|
6863347799
|
07/09/2022
|
LAXMI
|
LAXMI
|
0202012WL0080595
|
00415
|
SBIN0000914
|
932
|
03/12/2022
|
No Such Account
|
11612
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640472
|
6863347779
|
07/09/2022
|
ApPALASWAMMII
|
ApPALASWAMMII
|
0202012WL0080595
|
00415
|
SBIN0000914
|
513
|
03/12/2022
|
Account closed
|
11613
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640473
|
6863347719
|
07/09/2022
|
GAngamma
|
GAngamma
|
0202012WL0080595
|
00684
|
APGV0002214
|
1006
|
03/12/2022
|
No Such Account
|
11614
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640474
|
6863347718
|
07/09/2022
|
GAngamma
|
GAngamma
|
0202012WL0080595
|
00684
|
APGV0002214
|
1190
|
03/12/2022
|
No Such Account
|
11615
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640475
|
6863347777
|
07/09/2022
|
ApPALASWAMMII
|
ApPALASWAMMII
|
0202012WL0080595
|
00415
|
SBIN0000914
|
1056
|
03/12/2022
|
Account closed
|
11616
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640479
|
6863347789
|
07/09/2022
|
GaNGAYya
|
GaNGAYya
|
0202012WL0080595
|
00415
|
SBIN0000914
|
1167
|
03/12/2022
|
Account closed
|
11617
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640480
|
6863347715
|
07/09/2022
|
MUtyaALAMMaa
|
MUtyaALAMMaa
|
0202012WL0080595
|
00684
|
APGV0002214
|
1116
|
03/12/2022
|
No Such Account
|
11618
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640481
|
6863347804
|
07/09/2022
|
LAXMI
|
LAXMI
|
0202012WL0080595
|
00415
|
SBIN0000914
|
1158
|
03/12/2022
|
No Such Account
|
11619
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640482
|
6863347800
|
07/09/2022
|
LAXMI
|
LAXMI
|
0202012WL0080595
|
00415
|
SBIN0000914
|
1417
|
03/12/2022
|
No Such Account
|
11620
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640483
|
6863347707
|
07/09/2022
|
NeelaMMA
|
NeelaMMA
|
0202012WL0080595
|
00684
|
APGV0002214
|
772
|
03/12/2022
|
No Such Account
|
11621
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640484
|
6863347711
|
07/09/2022
|
CHINARAMAYya
|
CHINARAMAYya
|
0202012WL0080595
|
00684
|
APGV0002214
|
1398
|
03/12/2022
|
No Such Account
|
11622
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640485
|
6863347712
|
07/09/2022
|
CHINARAMAYya
|
CHINARAMAYya
|
0202012WL0080595
|
00684
|
APGV0002214
|
1146
|
03/12/2022
|
No Such Account
|
11623
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640486
|
6863347706
|
07/09/2022
|
NeelaMMA
|
NeelaMMA
|
0202012WL0080595
|
00684
|
APGV0002214
|
1417
|
03/12/2022
|
No Such Account
|
11624
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640487
|
6863347703
|
07/09/2022
|
NeelaMMA
|
NeelaMMA
|
0202012WL0080595
|
00684
|
APGV0002214
|
1160
|
03/12/2022
|
No Such Account
|
11625
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640488
|
6863347803
|
07/09/2022
|
LAXMI
|
LAXMI
|
0202012WL0080595
|
00415
|
SBIN0000914
|
1160
|
03/12/2022
|
No Such Account
|
11626
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640489
|
6863347713
|
07/09/2022
|
CHINARAMAYya
|
CHINARAMAYya
|
0202012WL0080595
|
00684
|
APGV0002214
|
1498
|
03/12/2022
|
No Such Account
|
11627
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640490
|
6863347704
|
07/09/2022
|
NeelaMMA
|
NeelaMMA
|
0202012WL0080595
|
00684
|
APGV0002214
|
1434
|
03/12/2022
|
No Such Account
|
11628
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640491
|
6863347705
|
07/09/2022
|
NeelaMMA
|
NeelaMMA
|
0202012WL0080595
|
00684
|
APGV0002214
|
902
|
03/12/2022
|
No Such Account
|
11629
|
AP0202005_060922FTO_193119
|
0202005000NRG22060920224901207
|
6870618969
|
06/09/2022
|
Radha
|
Radha
|
0202005WL2138072
|
00684
|
APGV0002215
|
389
|
04/12/2022
|
No Such Account
|
11630
|
AP0202004_010522APB_FTO_36797
|
0202004000NRG23300420220641554
|
1153477929
|
01/05/2022
|
PATNANNA RAMA RAO
|
PATNANNA RAMA RAO
|
0202004WL0011165
|
00415
|
SBIN0002752
|
1104
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11631
|
AP0202004_010522APB_FTO_36797
|
0202004000NRG23300420220641634
|
1153477657
|
01/05/2022
|
Bamgaari
|
Bamgaari
|
0202004WL0011166
|
00468
|
UBIN0821098
|
1073
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11632
|
AP0202004_010522APB_FTO_36797
|
0202004000NRG23300420220641777
|
1153478302
|
01/05/2022
|
Raamu
|
Raamu
|
0202004WL0011166
|
00415
|
SBIN0021005
|
1073
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11633
|
AP0202004_010522APB_FTO_36787
|
0202004000NRG23300420220650201
|
1121047721
|
01/05/2022
|
Saaradha
|
Saaradha
|
0202004WL0011307
|
00691
|
IPOS0000001
|
886
|
12/05/2022
|
Account closed
|
11634
|
AP0202004_010522APB_FTO_36787
|
0202004000NRG23300420220650375
|
1121048119
|
01/05/2022
|
sudaakar
|
sudaakar
|
0202004WL0011307
|
00684
|
APGV0002247
|
886
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11635
|
AP0202004_010522APB_FTO_36864
|
0202004000NRG23300420220656135
|
1121059368
|
01/05/2022
|
janshirani
|
janshirani
|
0202004WL0011377
|
00684
|
APGV0002247
|
503
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11636
|
AP0202005_091022FTO_237182
|
0202005000NRG22091020224909579
|
6987791282
|
09/10/2022
|
Alekya
|
Alekya
|
0202005WL2138987
|
00684
|
APGV0002226
|
615
|
07/12/2022
|
No Such Account
|
11637
|
AP0202005_091022FTO_237182
|
0202005000NRG22091020224910078
|
6987791283
|
09/10/2022
|
chinnayya
|
chinnayya
|
0202005WL2138998
|
00045
|
BARB0PARVAT
|
317
|
07/12/2022
|
No Such Account
|
11638
|
AP0202005_091022FTO_237182
|
0202005000NRG22091020224910079
|
6987791281
|
09/10/2022
|
Srinivasuraavu
|
Srinivasuraavu
|
0202005WL2138999
|
00684
|
APGV0002215
|
890
|
07/12/2022
|
No Such Account
|
11639
|
AP0202005_250922FTO_218844
|
0202005000NRG22250920224903142
|
6864611886
|
25/09/2022
|
venkataramana
|
venkataramana
|
0202005WL2138710
|
00684
|
APGV0002226
|
395
|
03/12/2022
|
No Such Account
|
11640
|
AP0202005_250922FTO_218844
|
0202005000NRG22250920224903143
|
6864611887
|
25/09/2022
|
kaamtaaraavu
|
kaamtaaraavu
|
0202005WL2138711
|
00415
|
SBIN0064027
|
398
|
03/12/2022
|
No Such Account
|
11641
|
AP0202005_250922FTO_218844
|
0202005000NRG22250920224903156
|
6864611884
|
25/09/2022
|
tavitayya
|
tavitayya
|
0202005WL2138712
|
00684
|
APGV0002215
|
1494
|
03/12/2022
|
No Such Account
|
11642
|
AP0202005_250922FTO_218844
|
0202005000NRG22250920224903157
|
6864611883
|
25/09/2022
|
Sivunnaayudu
|
Sivunnaayudu
|
0202005WL2138713
|
00684
|
APGV0002215
|
218
|
03/12/2022
|
No Such Account
|
11643
|
AP0202005_250922FTO_218844
|
0202005000NRG22250920224903158
|
6864611885
|
25/09/2022
|
candrakala
|
candrakala
|
0202005WL2138714
|
00684
|
APGV0002215
|
621
|
03/12/2022
|
No Such Account
|
11644
|
AP0202005_010522FTO_36798
|
0202005000NRG23010520220669369
|
1121293419
|
01/05/2022
|
suryanarayana
|
suryanarayana
|
0202005WL0011541
|
00468
|
UBIN0804321
|
801
|
11/05/2022
|
No Such Account
|
11645
|
AP0202005_010522FTO_36798
|
0202005000NRG23010520220673958
|
1121293245
|
01/05/2022
|
mahesh
|
mahesh
|
0202005WL0011595
|
00684
|
APGV0002215
|
663
|
12/05/2022
|
No Such Account
|
11646
|
AP0202005_010522FTO_36798
|
0202005000NRG23010520220673959
|
1121293258
|
01/05/2022
|
anand
|
anand
|
0202005WL0011595
|
00684
|
APGV0002215
|
663
|
12/05/2022
|
No Such Account
|
11647
|
AP0202005_010522FTO_36798
|
0202005000NRG23010520220674011
|
1121293213
|
01/05/2022
|
lavanya
|
lavanya
|
0202005WL0011595
|
00684
|
APGV0002215
|
663
|
12/05/2022
|
No Such Account
|
11648
|
AP0202005_010522APB_FTO_36824
|
0202005000NRG23010520220674112
|
1121119710
|
01/05/2022
|
Madhu
|
Madhu
|
0202005WL0011595
|
00684
|
APGV0002215
|
332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11649
|
AP0202005_010522FTO_36798
|
0202005000NRG23010520220675388
|
1121293250
|
01/05/2022
|
anil Kumar
|
anil Kumar
|
0202005WL0011606
|
00684
|
APGV0002215
|
490
|
12/05/2022
|
No Such Account
|
11650
|
AP0202005_010522FTO_36798
|
0202005000NRG23010520220675765
|
1121293284
|
01/05/2022
|
LakShmi
|
LakShmi
|
0202005WL0011607
|
00684
|
APGV0002226
|
903
|
12/05/2022
|
No Such Account
|
11651
|
AP0202005_010522APB_FTO_36824
|
0202005000NRG23010520220675787
|
1121119586
|
01/05/2022
|
Sarojini
|
Sarojini
|
0202005WL0011607
|
00684
|
APGV0002215
|
903
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11652
|
AP0202005_010522FTO_36798
|
0202005000NRG23010520220675901
|
1121293210
|
01/05/2022
|
siva
|
siva
|
0202005WL0011607
|
00684
|
APGV0002215
|
602
|
12/05/2022
|
No Such Account
|
11653
|
AP0202005_010522APB_FTO_36824
|
0202005000NRG23010520220675927
|
1121119468
|
01/05/2022
|
Sivalakshmi
|
Sivalakshmi
|
0202005WL0011607
|
00684
|
APGV0002215
|
903
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11654
|
AP0202005_060922FTO_193119
|
0202005000NRG22060920224901208
|
6870618968
|
06/09/2022
|
Radha
|
Radha
|
0202005WL2138072
|
00684
|
APGV0002215
|
764
|
04/12/2022
|
No Such Account
|
11655
|
AP0202005_060922FTO_193119
|
0202005000NRG22060920224901209
|
6870618967
|
06/09/2022
|
Radha
|
Radha
|
0202005WL2138072
|
00684
|
APGV0002215
|
902
|
04/12/2022
|
No Such Account
|
11656
|
AP0202005_060922FTO_193119
|
0202005000NRG22060920224901210
|
6870618966
|
06/09/2022
|
Radha
|
Radha
|
0202005WL2138072
|
00684
|
APGV0002215
|
692
|
04/12/2022
|
No Such Account
|
11657
|
AP0202005_060922FTO_193119
|
0202005000NRG22060920224901229
|
6870618942
|
06/09/2022
|
sarasamma
|
sarasamma
|
0202005WL2138074
|
00684
|
APGV0002247
|
898
|
04/12/2022
|
No Such Account
|
11658
|
AP0202005_091022FTO_237122
|
0202005000NRG22091020224907212
|
6987763604
|
09/10/2022
|
polamma
|
polamma
|
0202005WL2138942
|
00684
|
APGV0002215
|
315
|
07/12/2022
|
No Such Account
|
11659
|
AP0202005_091022FTO_237122
|
0202005000NRG22091020224907217
|
6987763553
|
09/10/2022
|
Dhanalakshmi
|
Dhanalakshmi
|
0202005WL2138942
|
00684
|
APGV0002215
|
315
|
07/12/2022
|
No Such Account
|
11660
|
AP0202005_091022FTO_237122
|
0202005000NRG22091020224907508
|
6987763601
|
09/10/2022
|
keertana
|
keertana
|
0202005WL2138944
|
00684
|
APGV0002215
|
228
|
07/12/2022
|
No Such Account
|
11661
|
AP0202005_091022FTO_237122
|
0202005000NRG22091020224907516
|
6987763620
|
09/10/2022
|
radha
|
radha
|
0202005WL2138944
|
00684
|
APGV0002215
|
343
|
07/12/2022
|
No Such Account
|
11662
|
AP0202005_091022FTO_237122
|
0202005000NRG22091020224907523
|
6987763632
|
09/10/2022
|
aruna
|
aruna
|
0202005WL2138944
|
00468
|
UBIN0804231
|
343
|
07/12/2022
|
No Such Account
|
11663
|
AP0202005_091022FTO_237122
|
0202005000NRG22091020224907755
|
6987763621
|
09/10/2022
|
vanisri
|
vanisri
|
0202005WL2138948
|
00684
|
APGV0009011
|
600
|
07/12/2022
|
Account closed
|
11664
|
AP0202005_260922FTO_219246
|
0202005000NRG22260920224903201
|
6865082015
|
26/09/2022
|
sriramunaidu
|
sriramunaidu
|
0202005WL2138725
|
00684
|
APGV0002226
|
414
|
03/12/2022
|
No Such Account
|
11665
|
AP0202005_260922FTO_219246
|
0202005000NRG22260920224903202
|
6865082013
|
26/09/2022
|
Sateesh
|
Sateesh
|
0202005WL2138725
|
00684
|
APGV0002226
|
205
|
03/12/2022
|
No Such Account
|
11666
|
AP0202005_260922FTO_219246
|
0202005000NRG22260920224903203
|
6865082014
|
26/09/2022
|
Ravi
|
Ravi
|
0202005WL2138725
|
00684
|
APGV0002226
|
615
|
03/12/2022
|
No Such Account
|
11667
|
AP0202005_260922FTO_219246
|
0202005000NRG22260920224903204
|
6865082012
|
26/09/2022
|
bavani
|
bavani
|
0202005WL2138725
|
00684
|
APGV0002215
|
615
|
03/12/2022
|
No Such Account
|
11668
|
AP0202005_010323APB_FTO_401933
|
0202005000NRG23010320234663963
|
0239411135
|
01/03/2023
|
Appalu
|
Appalu
|
0202005WL194661
|
00468
|
UBIN0821098
|
1004
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11669
|
AP0202005_010522APB_FTO_36810
|
0202005000NRG23010520220675504
|
1121220356
|
01/05/2022
|
Seetamnaayudu
|
Seetamnaayudu
|
0202005WL0011606
|
00468
|
UBIN0913952
|
588
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11670
|
AP0202005_010522APB_FTO_36810
|
0202005000NRG23010520220675540
|
1121220630
|
01/05/2022
|
Swaaminaayudu
|
Swaaminaayudu
|
0202005WL0011606
|
00684
|
APGV0002215
|
588
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11671
|
AP0202005_010522APB_FTO_36810
|
0202005000NRG23010520220681583
|
1121220495
|
01/05/2022
|
Ravanamma
|
Ravanamma
|
0202005WL0011646
|
00684
|
APGV0002215
|
318
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11672
|
AP0202005_010622FTO_70725
|
0202005000NRG23010620222130691
|
N0622001BF2601
|
01/06/2022
|
Mahesh
|
Mahesh
|
0202005WL0029065
|
00684
|
APGV0002215
|
998
|
17/08/2022
|
No Such Account
|
11673
|
AP0202005_010622FTO_70725
|
0202005000NRG23010620222130693
|
N0622001BF2641
|
01/06/2022
|
Anand
|
Anand
|
0202005WL0029065
|
00684
|
APGV0002215
|
998
|
17/08/2022
|
No Such Account
|
11674
|
AP0202005_010622FTO_70725
|
0202005000NRG23010620222130974
|
N0622001BF2561
|
01/06/2022
|
SaMkari
|
SaMkari
|
0202005WL0029075
|
00684
|
APGV0002215
|
1026
|
17/08/2022
|
No Such Account
|
11675
|
AP0202005_010622APB_FTO_70387
|
0202005000NRG23010620222131317
|
N0622001BE5B51
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0202005WL0029083
|
00684
|
APGV0002215
|
767
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11676
|
AP0202005_010622FTO_70725
|
0202005000NRG23010620222131981
|
N0622001BF2731
|
01/06/2022
|
poothi Simhachalam
|
poothi Simhachalam
|
0202005WL0029094
|
00684
|
APGV0002215
|
998
|
17/08/2022
|
No Such Account
|
11677
|
AP0202005_010622FTO_70725
|
0202005000NRG23010620222132077
|
N0622001BF26A1
|
01/06/2022
|
gamgamma
|
gamgamma
|
0202005WL0029096
|
00684
|
APGV0002215
|
1019
|
17/08/2022
|
No Such Account
|
11678
|
AP0202005_010622FTO_70725
|
0202005000NRG23010620222132099
|
N0622001BF29C1
|
01/06/2022
|
Gamgayya
|
Gamgayya
|
0202005WL0029096
|
00684
|
APGV0002226
|
1019
|
17/08/2022
|
No Such Account
|
11679
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640492
|
6863347801
|
07/09/2022
|
LAXMI
|
LAXMI
|
0202012WL0080595
|
00415
|
SBIN0000914
|
1353
|
03/12/2022
|
No Such Account
|
11680
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640493
|
6863347802
|
07/09/2022
|
LAXMI
|
LAXMI
|
0202012WL0080595
|
00415
|
SBIN0000914
|
1434
|
03/12/2022
|
No Such Account
|
11681
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640494
|
6863347714
|
07/09/2022
|
MUtyaALAMMaa
|
MUtyaALAMMaa
|
0202012WL0080595
|
00684
|
APGV0002214
|
1410
|
03/12/2022
|
No Such Account
|
11682
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640495
|
6863347775
|
07/09/2022
|
ApPALASWAMMII
|
ApPALASWAMMII
|
0202012WL0080595
|
00415
|
SBIN0000914
|
1394
|
03/12/2022
|
Account closed
|
11683
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640496
|
6863347774
|
07/09/2022
|
ApPALASWAMMII
|
ApPALASWAMMII
|
0202012WL0080595
|
00415
|
SBIN0000914
|
1155
|
03/12/2022
|
Account closed
|
11684
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640497
|
6863347778
|
07/09/2022
|
ApPALASWAMMII
|
ApPALASWAMMII
|
0202012WL0080595
|
00415
|
SBIN0000914
|
1128
|
03/12/2022
|
Account closed
|
11685
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640498
|
6863347717
|
07/09/2022
|
GAngamma
|
GAngamma
|
0202012WL0080595
|
00684
|
APGV0002214
|
1404
|
03/12/2022
|
No Such Account
|
11686
|
AP0202012_070922FTO_196025
|
0202012000NRG23070920223640499
|
6863347710
|
07/09/2022
|
CHINARAMAYya
|
CHINARAMAYya
|
0202012WL0080595
|
00684
|
APGV0002214
|
1404
|
03/12/2022
|
No Such Account
|
11687
|
AP0202012_090223APB_FTO_377550
|
0202012000NRG23080220234171844
|
8865734653
|
09/02/2023
|
Chiranjeevi
|
Chiranjeevi
|
0202012WL180461
|
00415
|
SBIN0000914
|
1111
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11688
|
AP0202012_090223APB_FTO_377550
|
0202012000NRG23080220234183214
|
8865734783
|
09/02/2023
|
Yaragada Virraju
|
Yaragada Virraju
|
0202012WL180841
|
00684
|
APGV0002214
|
1357
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11689
|
AP0202012_090223APB_FTO_377550
|
0202012000NRG23080220234187515
|
8865734099
|
09/02/2023
|
yarakamma
|
yarakamma
|
0202012WL181052
|
00078
|
CNRB0001393
|
669
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11690
|
AP0202012_090622APB_FTO_78741
|
0202012000NRG23080620222513277
|
N062201E518851
|
09/06/2022
|
Simhachalam
|
Simhachalam
|
0202012WL0033977
|
00468
|
UBIN0557331
|
1260
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11691
|
AP0202012_090622APB_FTO_78741
|
0202012000NRG23080620222521650
|
N062201E5195A1
|
09/06/2022
|
Paramesu
|
Paramesu
|
0202012WL0034109
|
00415
|
SBIN0000914
|
1260
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11692
|
AP0202012_090622APB_FTO_78741
|
0202012000NRG23080620222521701
|
N062201E51A9F1
|
09/06/2022
|
bochamma
|
bochamma
|
0202012WL0034109
|
00415
|
SBIN0000914
|
1261
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11693
|
AP0202012_090622APB_FTO_78741
|
0202012000NRG23080620222521706
|
N062201E519271
|
09/06/2022
|
mangama
|
mangama
|
0202012WL0034109
|
00078
|
CNRB0001393
|
1261
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11694
|
AP0202012_090622APB_FTO_78741
|
0202012000NRG23080620222526488
|
N062201E519BC1
|
09/06/2022
|
seetamma
|
seetamma
|
0202012WL0034224
|
00415
|
SBIN0000914
|
1458
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11695
|
AP0202012_090622APB_FTO_78741
|
0202012000NRG23080620222526511
|
N062201E51B3A1
|
09/06/2022
|
Chandramma
|
Chandramma
|
0202012WL0034225
|
00684
|
APGV0002272
|
1458
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11696
|
AP0202012_090622APB_FTO_78741
|
0202012000NRG23080620222526535
|
N062201E51B2A1
|
09/06/2022
|
lakShmanaraavu
|
lakShmanaraavu
|
0202012WL0034225
|
00684
|
APGV0002272
|
1458
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11697
|
AP0202012_090622APB_FTO_78741
|
0202012000NRG23080620222526905
|
N062201E51B0D1
|
09/06/2022
|
SIMHACHALAM
|
SIMHACHALAM
|
0202012WL0034231
|
00684
|
APGV0002214
|
989
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11698
|
AP0202012_090223APB_FTO_377550
|
0202012000NRG23090220234194376
|
8865734801
|
09/02/2023
|
Chinakannayya
|
Chinakannayya
|
0202012WL181341
|
00684
|
APGV0002214
|
916
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11699
|
AP0202012_090622APB_FTO_78741
|
0202012000NRG23090620222527577
|
N062201E518DF1
|
09/06/2022
|
Lakshmi
|
Lakshmi
|
0202012WL0034244
|
00684
|
APGV0002214
|
948
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11700
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646018
|
N09220095A8231
|
09/09/2022
|
CHANDRAMMa
|
CHANDRAMMa
|
0202012WL0082459
|
00684
|
APGV0002214
|
1140
|
12/12/2022
|
Account closed
|
11701
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646019
|
N09220095A8211
|
09/09/2022
|
CHANDRAMMa
|
CHANDRAMMa
|
0202012WL0082459
|
00684
|
APGV0002214
|
960
|
12/12/2022
|
Account closed
|
11702
|
AP0202012_130422APB_FTO_13359
|
0202012000NRG22280320224660252
|
1202154689
|
13/04/2022
|
Sukarayya
|
Sukarayya
|
0202012WL2131951
|
00048
|
BKID0005655
|
484
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11703
|
AP0202012_130422APB_FTO_13359
|
0202012000NRG22300320224754249
|
1202154723
|
13/04/2022
|
nukaraaju
|
nukaraaju
|
0202012WL2134426
|
00415
|
SBIN0020548
|
979
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11704
|
AP0202012_010522FTO_36855
|
0202012000NRG23010520220688141
|
1121292269
|
01/05/2022
|
APPALASWAAmi
|
APPALASWAAmi
|
0202012WL0011698
|
00415
|
SBIN0000914
|
838
|
11/05/2022
|
Account closed
|
11705
|
AP0202012_010522FTO_36855
|
0202012000NRG23010520220688669
|
1121292258
|
01/05/2022
|
GANGAMMa
|
GANGAMMa
|
0202012WL0011706
|
00684
|
APGV0002272
|
1038
|
12/05/2022
|
No Such Account
|
11706
|
AP0202012_010522FTO_36855
|
0202012000NRG23010520220688673
|
1121292256
|
01/05/2022
|
CHINARAMAYYa
|
CHINARAMAYYa
|
0202012WL0011706
|
00684
|
APGV0002272
|
1038
|
12/05/2022
|
No Such Account
|
11707
|
AP0202012_070622APB_FTO_74300
|
0202012000NRG23010620222186255
|
3343472426
|
07/06/2022
|
Chinakannayya
|
Chinakannayya
|
0202012WL0029942
|
00684
|
APGV0002214
|
1470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11708
|
AP0202012_121022FTO_240908
|
0202012000NRG23011020223687242
|
6982886137
|
12/10/2022
|
CHINNAmmi
|
CHINNAmmi
|
0202012WL0098503
|
00684
|
APGV0002272
|
660
|
17/12/2022
|
No Such Account
|
11709
|
AP0202012_121022FTO_240908
|
0202012000NRG23011020223687243
|
6982886136
|
12/10/2022
|
CHINNAmmi
|
CHINNAmmi
|
0202012WL0098503
|
00684
|
APGV0002272
|
1130
|
17/12/2022
|
No Such Account
|
11710
|
AP0202012_121022FTO_240908
|
0202012000NRG23011020223687244
|
6982886135
|
12/10/2022
|
CHINNAmmi
|
CHINNAmmi
|
0202012WL0098503
|
00684
|
APGV0002272
|
694
|
17/12/2022
|
No Such Account
|
11711
|
AP0202012_121022FTO_240908
|
0202012000NRG23011020223687245
|
6982886085
|
12/10/2022
|
SAnnamma
|
SAnnamma
|
0202012WL0098503
|
00415
|
SBIN0000914
|
904
|
17/12/2022
|
No Such Account
|
11712
|
AP0202012_121022FTO_240908
|
0202012000NRG23011020223687246
|
6982886115
|
12/10/2022
|
Mallayya
|
Mallayya
|
0202012WL0098503
|
00415
|
SBIN0000914
|
1063
|
17/12/2022
|
Account closed
|
11713
|
AP0202012_121022FTO_240908
|
0202012000NRG23011020223687247
|
6982886114
|
12/10/2022
|
Mallayya
|
Mallayya
|
0202012WL0098503
|
00415
|
SBIN0000914
|
1129
|
17/12/2022
|
Account closed
|
11714
|
AP0202012_121022FTO_240908
|
0202012000NRG23011020223687248
|
6982886142
|
12/10/2022
|
SANKArA Rao
|
SANKArA Rao
|
0202012WL0098504
|
00684
|
APGV0002214
|
1470
|
17/12/2022
|
Account closed
|
11715
|
AP0202012_121022FTO_240908
|
0202012000NRG23011020223687249
|
6982886141
|
12/10/2022
|
SANKArA Rao
|
SANKArA Rao
|
0202012WL0098504
|
00684
|
APGV0002214
|
1470
|
17/12/2022
|
Account closed
|
11716
|
AP0202012_070622APB_FTO_74300
|
0202012000NRG23020620222189234
|
3343472800
|
07/06/2022
|
Radhamma
|
Radhamma
|
0202012WL0030000
|
00684
|
APGV0002214
|
1344
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11717
|
AP0202012_070622APB_FTO_74184
|
0202012000NRG23020620222190376
|
3343404548
|
07/06/2022
|
Virraju
|
Virraju
|
0202012WL0030019
|
00078
|
CNRB0001393
|
1190
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11718
|
AP0202012_070622APB_FTO_74300
|
0202012000NRG23020620222192895
|
3343472681
|
07/06/2022
|
yosadha
|
yosadha
|
0202012WL0030057
|
00415
|
SBIN0021420
|
500
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11719
|
AP0202012_070622APB_FTO_74184
|
0202012000NRG23020620222193850
|
3343404822
|
07/06/2022
|
ganapati
|
ganapati
|
0202012WL0030064
|
00684
|
APGV0002214
|
405
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11720
|
AP0202012_070622APB_FTO_74184
|
0202012000NRG23020620222224152
|
3343405145
|
07/06/2022
|
bochamma
|
bochamma
|
0202012WL0030391
|
00415
|
SBIN0000914
|
1330
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11721
|
AP0202012_070622APB_FTO_74184
|
0202012000NRG23020620222224156
|
3343404544
|
07/06/2022
|
mangama
|
mangama
|
0202012WL0030391
|
00078
|
CNRB0001393
|
1330
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11722
|
AP0202004_210922FTO_212845
|
0202004000NRG23210920223670168
|
6858795963
|
21/09/2022
|
P Eeswararaavu
|
P Eeswararaavu
|
0202004WL0091112
|
00684
|
APGV0002216
|
999
|
19/12/2022
|
No Such Account
|
11723
|
AP0202004_230422APB_FTO_27917
|
0202004000NRG23230420220304226
|
1109876653
|
23/04/2022
|
jagadesh
|
jagadesh
|
0202004WL0006847
|
00684
|
APGV0002216
|
498
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11724
|
AP0202004_230422APB_FTO_27936
|
0202004000NRG23230420220308697
|
1109766747
|
23/04/2022
|
Satyavati
|
Satyavati
|
0202004WL0006876
|
00415
|
SBIN0002752
|
1020
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11725
|
AP0202005_010522FTO_36798
|
0202005000NRG23010520220681937
|
1121293265
|
01/05/2022
|
chinnamnaidu
|
chinnamnaidu
|
0202005WL0011646
|
00684
|
APGV0002215
|
318
|
12/05/2022
|
No Such Account
|
11726
|
AP0202005_010522APB_FTO_36981
|
0202005000NRG23010520220702274
|
1121225051
|
01/05/2022
|
Gouri
|
Gouri
|
0202005WL0011822
|
00415
|
SBIN0000895
|
806
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11727
|
AP0202005_010522APB_FTO_36981
|
0202005000NRG23010520220702577
|
1121225030
|
01/05/2022
|
Gangamma
|
Gangamma
|
0202005WL0011825
|
00089
|
CBIN0283365
|
602
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11728
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734644
|
1389921994
|
01/05/2022
|
Chinnammi
|
Chinnammi
|
0202005WL0012050
|
00684
|
APGV0002226
|
437
|
19/05/2022
|
No Such Account
|
11729
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734648
|
1389921991
|
01/05/2022
|
sambari
|
sambari
|
0202005WL0012050
|
00684
|
APGV0002226
|
437
|
19/05/2022
|
No Such Account
|
11730
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734666
|
1389921985
|
01/05/2022
|
rames
|
rames
|
0202005WL0012050
|
00684
|
APGV0002226
|
437
|
19/05/2022
|
No Such Account
|
11731
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734668
|
1389921988
|
01/05/2022
|
appadu
|
appadu
|
0202005WL0012050
|
00684
|
APGV0002226
|
437
|
19/05/2022
|
No Such Account
|
11732
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734670
|
1389922004
|
01/05/2022
|
Gouri
|
Gouri
|
0202005WL0012050
|
00684
|
APGV0002226
|
146
|
19/05/2022
|
No Such Account
|
11733
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734677
|
1389921996
|
01/05/2022
|
naagamani
|
naagamani
|
0202005WL0012050
|
00684
|
APGV0002226
|
437
|
19/05/2022
|
No Such Account
|
11734
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734679
|
1389922013
|
01/05/2022
|
raamayya
|
raamayya
|
0202005WL0012050
|
00684
|
APGV0002226
|
437
|
19/05/2022
|
No Such Account
|
11735
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734680
|
1389922005
|
01/05/2022
|
tavudu
|
tavudu
|
0202005WL0012050
|
00684
|
APGV0002226
|
437
|
19/05/2022
|
No Such Account
|
11736
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734685
|
1389921995
|
01/05/2022
|
anuraadha
|
anuraadha
|
0202005WL0012050
|
00684
|
APGV0002226
|
437
|
19/05/2022
|
No Such Account
|
11737
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734690
|
1389921997
|
01/05/2022
|
sreenu
|
sreenu
|
0202005WL0012050
|
00684
|
APGV0002226
|
437
|
19/05/2022
|
No Such Account
|
11738
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734692
|
1389921977
|
01/05/2022
|
raamayya
|
raamayya
|
0202005WL0012050
|
00684
|
APGV0002215
|
437
|
19/05/2022
|
No Such Account
|
11739
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734693
|
1389922007
|
01/05/2022
|
chinna
|
chinna
|
0202005WL0012050
|
00684
|
APGV0002226
|
437
|
19/05/2022
|
No Such Account
|
11740
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734703
|
1389921999
|
01/05/2022
|
sravani
|
sravani
|
0202005WL0012050
|
00684
|
APGV0002226
|
437
|
19/05/2022
|
No Such Account
|
11741
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734705
|
1389921982
|
01/05/2022
|
narisimhamutri
|
narisimhamutri
|
0202005WL0012050
|
00684
|
APGV0002215
|
437
|
19/05/2022
|
No Such Account
|
11742
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734713
|
1389921976
|
01/05/2022
|
appalasvaami
|
appalasvaami
|
0202005WL0012050
|
00684
|
APGV0002215
|
437
|
19/05/2022
|
No Such Account
|
11743
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734734
|
1389921986
|
01/05/2022
|
annapurna
|
annapurna
|
0202005WL0012050
|
00684
|
APGV0002226
|
397
|
19/05/2022
|
No Such Account
|
11744
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734750
|
1389922006
|
01/05/2022
|
chinnammadu
|
chinnammadu
|
0202005WL0012050
|
00684
|
APGV0002226
|
397
|
19/05/2022
|
No Such Account
|
11745
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734755
|
1389922002
|
01/05/2022
|
Simhacalam
|
Simhacalam
|
0202005WL0012050
|
00684
|
APGV0002226
|
397
|
19/05/2022
|
No Such Account
|
11746
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734893
|
1389921983
|
01/05/2022
|
mutyaalamma
|
mutyaalamma
|
0202005WL0012050
|
00684
|
APGV0002215
|
397
|
19/05/2022
|
No Such Account
|
11747
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734911
|
1389921987
|
01/05/2022
|
Sivalakshmi
|
Sivalakshmi
|
0202005WL0012050
|
00684
|
APGV0002226
|
397
|
19/05/2022
|
No Such Account
|
11748
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734933
|
1389921981
|
01/05/2022
|
bharatudu
|
bharatudu
|
0202005WL0012050
|
00684
|
APGV0002215
|
397
|
19/05/2022
|
No Such Account
|
11749
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734936
|
1389922001
|
01/05/2022
|
jeevan
|
jeevan
|
0202005WL0012050
|
00684
|
APGV0002226
|
397
|
19/05/2022
|
No Such Account
|
11750
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734954
|
1389921980
|
01/05/2022
|
polayya
|
polayya
|
0202005WL0012050
|
00684
|
APGV0002215
|
397
|
19/05/2022
|
No Such Account
|
11751
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734956
|
1389921984
|
01/05/2022
|
satyamma
|
satyamma
|
0202005WL0012050
|
00684
|
APGV0002215
|
397
|
19/05/2022
|
No Such Account
|
11752
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734984
|
1389922000
|
01/05/2022
|
savitri
|
savitri
|
0202005WL0012050
|
00684
|
APGV0002226
|
437
|
19/05/2022
|
No Such Account
|
11753
|
AP0202004_230422APB_FTO_27936
|
0202004000NRG23230420220309326
|
1109766721
|
23/04/2022
|
Ravikumar
|
Ravikumar
|
0202004WL0006889
|
00691
|
IPOS0000001
|
1020
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11754
|
AP0202004_230422APB_FTO_27936
|
0202004000NRG23230420220309327
|
1109766720
|
23/04/2022
|
Raadha
|
Raadha
|
0202004WL0006889
|
00691
|
IPOS0000001
|
1020
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11755
|
AP0202004_230422APB_FTO_27917
|
0202004000NRG23230420220320167
|
1109876562
|
23/04/2022
|
Sarasvati
|
Sarasvati
|
0202004WL0007007
|
00684
|
APGV0002247
|
599
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11756
|
AP0202004_230922FTO_215981
|
0202004000NRG23230920223674776
|
6864035147
|
23/09/2022
|
GUDUPURU VENKATA LAKSHMI
|
GUDUPURU VENKATA LAKSHMI
|
0202004WL0092802
|
00684
|
APGV0002226
|
1254
|
03/12/2022
|
Account closed
|
11757
|
AP0202004_250123FTO_358935
|
0202004000NRG23240120233953561
|
8598573125
|
25/01/2023
|
GUDUPURU VENKATA LAKSHMI
|
GUDUPURU VENKATA LAKSHMI
|
0202004WL0169392
|
00684
|
APGV0002226
|
1254
|
08/02/2023
|
Account closed
|
11758
|
AP0202004_240223APB_FTO_393188
|
0202004000NRG23240220234556486
|
0240482105
|
24/02/2023
|
RAMESH KALIPINDI
|
RAMESH KALIPINDI
|
0202004WL192080
|
00227
|
KVBL0001495
|
601
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11759
|
AP0202004_240223APB_FTO_393188
|
0202004000NRG23240220234557822
|
0240482854
|
24/02/2023
|
CHINTADA SOMULAMMA
|
CHINTADA SOMULAMMA
|
0202004WL192088
|
00684
|
APGV0002216
|
1199
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11760
|
AP0202004_240422APB_FTO_29531
|
0202004000NRG23240420220375948
|
1153129693
|
24/04/2022
|
Yasoda
|
Yasoda
|
0202004WL0007614
|
00684
|
APGV0002247
|
914
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11761
|
AP0202004_250722FTO_144897
|
0202004000NRG23240420220393606
|
N07220248AB661
|
25/07/2022
|
simmalamma
|
simmalamma
|
0202004WL0007816
|
00684
|
APGV0002216
|
600
|
17/08/2022
|
No Such Account
|
11762
|
AP0202004_240422APB_FTO_29711
|
0202004000NRG23240420220446150
|
1153031189
|
24/04/2022
|
Janaardhananaayudu
|
Janaardhananaayudu
|
0202004WL0008263
|
00468
|
UBIN0804231
|
1030
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11763
|
AP0202004_240522APB_FTO_60679
|
0202004000NRG23240520221734765
|
2024514342
|
24/05/2022
|
Sattemma
|
Sattemma
|
0202004WL0024205
|
00684
|
APGV0002247
|
920
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11764
|
AP0202004_240522APB_FTO_61068
|
0202004000NRG23240520221757642
|
2072086032
|
24/05/2022
|
Yasoda
|
Yasoda
|
0202004WL0024367
|
00684
|
APGV0002247
|
1398
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11765
|
AP0202004_270522APB_FTO_63799
|
0202004000NRG23250520221796535
|
3333076010
|
27/05/2022
|
Satyamnaayudu
|
Satyamnaayudu
|
0202004WL0024872
|
00684
|
APGV0002247
|
1015
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11766
|
AP0202004_270522APB_FTO_63799
|
0202004000NRG23250520221799526
|
3333075900
|
27/05/2022
|
LAVANYA
|
LAVANYA
|
0202004WL0024908
|
00468
|
UBIN0821098
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11767
|
AP0202004_270522APB_FTO_63799
|
0202004000NRG23250520221799669
|
3333075941
|
27/05/2022
|
Somulamma
|
Somulamma
|
0202004WL0024908
|
00468
|
UBIN0821098
|
1000
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11768
|
AP0202004_270522APB_FTO_64060
|
0202004000NRG23260520221860331
|
3333055775
|
27/05/2022
|
jagadesh
|
jagadesh
|
0202004WL0025723
|
00684
|
APGV0002216
|
920
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11769
|
AP0202004_270522APB_FTO_64060
|
0202004000NRG23260520221860543
|
3333055729
|
27/05/2022
|
Sarasvati
|
Sarasvati
|
0202004WL0025725
|
00684
|
APGV0002247
|
958
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11770
|
AP0202004_270522APB_FTO_64025
|
0202004000NRG23260520221863109
|
3333085539
|
27/05/2022
|
Remdayya
|
Remdayya
|
0202004WL0025753
|
00415
|
SBIN0002752
|
877
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11771
|
AP0202004_270522APB_FTO_64025
|
0202004000NRG23260520221864531
|
3333085612
|
27/05/2022
|
Anamdh
|
Anamdh
|
0202004WL0025769
|
00684
|
APGV0002247
|
926
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11772
|
AP0202012_070622FTO_73937
|
0202012000NRG23040620222320859
|
N062201DE8F9C1
|
07/06/2022
|
APPALASWAAmI
|
APPALASWAAmI
|
0202012WL0031801
|
00415
|
SBIN0000914
|
1128
|
19/08/2022
|
Account closed
|
11773
|
AP0202012_060522FTO_42331
|
0202012000NRG23050520220852510
|
1368094822
|
06/05/2022
|
ERUKULU
|
ERUKULU
|
0202012WL0013744
|
00415
|
SBIN0000914
|
1100
|
19/05/2022
|
Account closed
|
11774
|
AP0202012_060522FTO_42331
|
0202012000NRG23050520220852597
|
1368094798
|
06/05/2022
|
DhanunjayarAO
|
DhanunjayarAO
|
0202012WL0013745
|
00684
|
APGV0002272
|
1285
|
19/05/2022
|
Account closed
|
11775
|
AP0202012_060522FTO_42331
|
0202012000NRG23060520220885080
|
1368094800
|
06/05/2022
|
Mangamma
|
Mangamma
|
0202012WL0014270
|
00684
|
APGV0002272
|
857
|
19/05/2022
|
No Such Account
|
11776
|
AP0202012_060522APB_FTO_42760
|
0202012000NRG23060520220911865
|
1367708210
|
06/05/2022
|
rameshbabu
|
rameshbabu
|
0202012WL0014517
|
00415
|
SBIN0000914
|
628
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11777
|
AP0202012_060522APB_FTO_42760
|
0202012000NRG23060520220911928
|
1367708214
|
06/05/2022
|
paarvathi
|
paarvathi
|
0202012WL0014517
|
00048
|
BKID0005655
|
628
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11778
|
AP0202012_060522APB_FTO_42760
|
0202012000NRG23060520220912016
|
1367708151
|
06/05/2022
|
SIMHACHALAM
|
SIMHACHALAM
|
0202012WL0014517
|
00684
|
APGV0002214
|
628
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11779
|
AP0202012_070522APB_FTO_43726
|
0202012000NRG23070520220938118
|
1367703599
|
07/05/2022
|
lachamma
|
lachamma
|
0202012WL0014802
|
00415
|
SBIN0000914
|
1121
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11780
|
AP0202012_070522APB_FTO_43726
|
0202012000NRG23070520220938124
|
1367703601
|
07/05/2022
|
lachamma
|
lachamma
|
0202012WL0014802
|
00415
|
SBIN0000914
|
1121
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11781
|
AP0202012_090622APB_FTO_80470
|
0202012000NRG23080620222459976
|
N062201E2E7D31
|
09/06/2022
|
yosadha
|
yosadha
|
0202012WL0033351
|
00415
|
SBIN0021420
|
720
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11782
|
AP0202012_090622APB_FTO_80470
|
0202012000NRG23080620222463979
|
N062201E2E69B1
|
09/06/2022
|
Srinu
|
Srinu
|
0202012WL0033393
|
00684
|
APGV0002272
|
1285
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11783
|
AP0202012_090622APB_FTO_80470
|
0202012000NRG23080620222468542
|
N062201E2E7BA1
|
09/06/2022
|
Gamgamma
|
Gamgamma
|
0202012WL0033444
|
00684
|
APGV0002272
|
1028
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11784
|
AP0202012_090622APB_FTO_80349
|
0202012000NRG23080620222470838
|
3343385439
|
09/06/2022
|
Krishna
|
Krishna
|
0202012WL0033485
|
00688
|
FINO0001112
|
240
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11785
|
AP0202012_090622APB_FTO_80470
|
0202012000NRG23080620222481904
|
N062201E2E7CB1
|
09/06/2022
|
Radhamma
|
Radhamma
|
0202012WL0033604
|
00684
|
APGV0002214
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11786
|
AP0202012_090622FTO_78737
|
0202012000NRG23080620222516219
|
N062201E27D7C1
|
09/06/2022
|
PENTAMMA
|
PENTAMMA
|
0202012WL0034019
|
00415
|
SBIN0000914
|
1370
|
19/08/2022
|
Account closed
|
11787
|
AP0202012_090622APB_FTO_80349
|
0202012000NRG23080620222521614
|
3343385861
|
09/06/2022
|
Buccamma
|
Buccamma
|
0202012WL0034109
|
00415
|
SBIN0000914
|
1254
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11788
|
AP0202012_090622APB_FTO_80349
|
0202012000NRG23080620222521714
|
3343386102
|
09/06/2022
|
someswararao
|
someswararao
|
0202012WL0034109
|
00048
|
BKID0005655
|
1260
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11789
|
AP0202012_090622FTO_78737
|
0202012000NRG23080620222522050
|
N062201E27D431
|
09/06/2022
|
Nagabhushana
|
Nagabhushana
|
0202012WL0034127
|
00078
|
CNRB0001393
|
1025
|
19/08/2022
|
Account closed
|
11790
|
AP0202012_090622FTO_78737
|
0202012000NRG23080620222523757
|
N062201E27D4D1
|
09/06/2022
|
SRINU
|
SRINU
|
0202012WL0034192
|
00666
|
IDFB0080411
|
750
|
19/08/2022
|
No Such Account
|
11791
|
AP0202012_090622FTO_78737
|
0202012000NRG23080620222526098
|
N062201E27D081
|
09/06/2022
|
DHANANJAYA RAO
|
DHANANJAYA RAO
|
0202012WL0034216
|
00684
|
APGV0002272
|
1028
|
19/08/2022
|
Account closed
|
11792
|
AP0202012_090622FTO_78737
|
0202012000NRG23080620222526621
|
N062201E27CFC1
|
09/06/2022
|
NelaMMA
|
NelaMMA
|
0202012WL0034228
|
00684
|
APGV0002272
|
1434
|
19/08/2022
|
No Such Account
|
11793
|
AP0202012_090622FTO_78737
|
0202012000NRG23080620222526628
|
N062201E27D8F1
|
09/06/2022
|
LAKSHMI
|
LAKSHMI
|
0202012WL0034228
|
00415
|
SBIN0000914
|
1434
|
19/08/2022
|
No Such Account
|
11794
|
AP0202012_090622FTO_78737
|
0202012000NRG23080620222526640
|
N062201E27D141
|
09/06/2022
|
CHINARAMAYYA
|
CHINARAMAYYA
|
0202012WL0034229
|
00684
|
APGV0002272
|
1498
|
19/08/2022
|
No Such Account
|
11795
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646020
|
N09220095A8191
|
09/09/2022
|
SannaMMA
|
SannaMMA
|
0202012WL0082459
|
00684
|
APGV0002214
|
898
|
12/12/2022
|
No Such Account
|
11796
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646021
|
N09220095A81B1
|
09/09/2022
|
SannaMMA
|
SannaMMA
|
0202012WL0082459
|
00684
|
APGV0002214
|
960
|
12/12/2022
|
No Such Account
|
11797
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646022
|
N09220095A81A1
|
09/09/2022
|
SannaMMA
|
SannaMMA
|
0202012WL0082459
|
00684
|
APGV0002214
|
1140
|
12/12/2022
|
No Such Account
|
11798
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646023
|
N09220095AB791
|
09/09/2022
|
SANNAmma
|
SANNAmma
|
0202012WL0082459
|
00415
|
SBIN0000914
|
1140
|
12/12/2022
|
Account closed
|
11799
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646024
|
N09220095AB7B1
|
09/09/2022
|
SANNAmma
|
SANNAmma
|
0202012WL0082459
|
00415
|
SBIN0000914
|
960
|
12/12/2022
|
Account closed
|
11800
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646025
|
N09220095AB781
|
09/09/2022
|
SANNAmma
|
SANNAmma
|
0202012WL0082459
|
00415
|
SBIN0000914
|
898
|
12/12/2022
|
Account closed
|
11801
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646026
|
N09220095A8291
|
09/09/2022
|
LAXMANAravu
|
LAXMANAravu
|
0202012WL0082459
|
00684
|
APGV0002214
|
898
|
12/12/2022
|
Account closed
|
11802
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646027
|
N09220095A82B1
|
09/09/2022
|
LAXMANAravu
|
LAXMANAravu
|
0202012WL0082459
|
00684
|
APGV0002214
|
960
|
12/12/2022
|
Account closed
|
11803
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646028
|
N09220095A82A1
|
09/09/2022
|
LAXMANAravu
|
LAXMANAravu
|
0202012WL0082459
|
00684
|
APGV0002214
|
1140
|
12/12/2022
|
Account closed
|
11804
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646029
|
N09220095A8271
|
09/09/2022
|
LAXMANAravu
|
LAXMANAravu
|
0202012WL0082459
|
00684
|
APGV0002214
|
1130
|
12/12/2022
|
Account closed
|
11805
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646030
|
N09220095A8281
|
09/09/2022
|
LAXMANAravu
|
LAXMANAravu
|
0202012WL0082459
|
00684
|
APGV0002214
|
970
|
12/12/2022
|
Account closed
|
11806
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646031
|
N09220095A82C1
|
09/09/2022
|
LAXMANAravu
|
LAXMANAravu
|
0202012WL0082459
|
00684
|
APGV0002214
|
1224
|
12/12/2022
|
Account closed
|
11807
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646032
|
N09220095AB7A1
|
09/09/2022
|
SANNAmma
|
SANNAmma
|
0202012WL0082459
|
00415
|
SBIN0000914
|
1224
|
12/12/2022
|
Account closed
|
11808
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646033
|
N09220095A8181
|
09/09/2022
|
SannaMMA
|
SannaMMA
|
0202012WL0082459
|
00684
|
APGV0002214
|
1130
|
12/12/2022
|
No Such Account
|
11809
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646034
|
N09220095A8171
|
09/09/2022
|
SannaMMA
|
SannaMMA
|
0202012WL0082459
|
00684
|
APGV0002214
|
970
|
12/12/2022
|
No Such Account
|
11810
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646035
|
N09220095AB7D1
|
09/09/2022
|
SANNAmma
|
SANNAmma
|
0202012WL0082459
|
00415
|
SBIN0000914
|
970
|
12/12/2022
|
Account closed
|
11811
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646036
|
N09220095AB7E1
|
09/09/2022
|
SANNAmma
|
SANNAmma
|
0202012WL0082459
|
00415
|
SBIN0000914
|
1130
|
12/12/2022
|
Account closed
|
11812
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646037
|
N09220095A81D1
|
09/09/2022
|
SannaMMA
|
SannaMMA
|
0202012WL0082459
|
00684
|
APGV0002214
|
1224
|
12/12/2022
|
No Such Account
|
11813
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646038
|
N09220095A81F1
|
09/09/2022
|
CHANDRAMMa
|
CHANDRAMMa
|
0202012WL0082459
|
00684
|
APGV0002214
|
1224
|
12/12/2022
|
Account closed
|
11814
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646039
|
N09220095A8251
|
09/09/2022
|
CHANDRAMMa
|
CHANDRAMMa
|
0202012WL0082459
|
00684
|
APGV0002214
|
970
|
12/12/2022
|
Account closed
|
11815
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646040
|
N09220095A8241
|
09/09/2022
|
CHANDRAMMa
|
CHANDRAMMa
|
0202012WL0082459
|
00684
|
APGV0002214
|
1130
|
12/12/2022
|
Account closed
|
11816
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646041
|
N09220095A8221
|
09/09/2022
|
CHANDRAMMa
|
CHANDRAMMa
|
0202012WL0082459
|
00684
|
APGV0002214
|
1151
|
12/12/2022
|
Account closed
|
11817
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646042
|
N09220095A8201
|
09/09/2022
|
CHANDRAMMa
|
CHANDRAMMa
|
0202012WL0082459
|
00684
|
APGV0002214
|
1055
|
12/12/2022
|
Account closed
|
11818
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646043
|
N09220095A81E1
|
09/09/2022
|
SannaMMA
|
SannaMMA
|
0202012WL0082459
|
00684
|
APGV0002214
|
1055
|
12/12/2022
|
No Such Account
|
11819
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646044
|
N09220095A81C1
|
09/09/2022
|
SannaMMA
|
SannaMMA
|
0202012WL0082459
|
00684
|
APGV0002214
|
1151
|
12/12/2022
|
No Such Account
|
11820
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646045
|
N09220095A8261
|
09/09/2022
|
CHANDRAMMa
|
CHANDRAMMa
|
0202012WL0082459
|
00684
|
APGV0002214
|
1260
|
12/12/2022
|
Account closed
|
11821
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646046
|
N09220095AB7C1
|
09/09/2022
|
SANNAmma
|
SANNAmma
|
0202012WL0082459
|
00415
|
SBIN0000914
|
1151
|
12/12/2022
|
Account closed
|
11822
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646047
|
N09220095A82D1
|
09/09/2022
|
LAXMANAravu
|
LAXMANAravu
|
0202012WL0082459
|
00684
|
APGV0002214
|
1151
|
12/12/2022
|
Account closed
|
11823
|
AP0202004_270522APB_FTO_64025
|
0202004000NRG23260520221865326
|
3333085779
|
27/05/2022
|
Ammanna
|
Ammanna
|
0202004WL0025777
|
00684
|
APGV0002247
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11824
|
AP0202004_270522APB_FTO_64025
|
0202004000NRG23260520221865736
|
3333085981
|
27/05/2022
|
Bavani
|
Bavani
|
0202004WL0025780
|
00684
|
APGV0002226
|
1201
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11825
|
AP0202004_270522APB_FTO_64060
|
0202004000NRG23270520221881980
|
3333055326
|
27/05/2022
|
polinaayuDu
|
polinaayuDu
|
0202004WL0026065
|
00415
|
SBIN0000895
|
1012
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11826
|
AP0202004_290622FTO_115064
|
0202004000NRG23280620223278112
|
N062203A89A1E1
|
29/06/2022
|
KUSUMA
|
KUSUMA
|
0202004WL0044292
|
00684
|
APGV0002257
|
1526
|
17/08/2022
|
No Such Account
|
11827
|
AP0202004_010522FTO_36721
|
0202004000NRG23290420220578998
|
1121208657
|
01/05/2022
|
VEMALI LAKSHMI
|
VEMALI LAKSHMI
|
0202004WL0010374
|
00684
|
APGV0002257
|
700
|
12/05/2022
|
No Such Account
|
11828
|
AP0202004_010522FTO_36721
|
0202004000NRG23300420220636017
|
1121208545
|
01/05/2022
|
Erakamma
|
Erakamma
|
0202004WL0011106
|
00415
|
SBIN0002752
|
701
|
11/05/2022
|
No Such Account
|
11829
|
AP0202004_010522FTO_36721
|
0202004000NRG23300420220637384
|
1121208592
|
01/05/2022
|
gouriSwari
|
gouriSwari
|
0202004WL0011119
|
00684
|
APGV0002226
|
906
|
12/05/2022
|
No Such Account
|
11830
|
AP0202004_310323FTO_447304
|
0202004000NRG23310320235476839
|
1188696636
|
31/03/2023
|
Marisharla Vijayamma
|
Marisharla Vijayamma
|
0202004WL213188
|
00415
|
SBIN0007951
|
461
|
03/05/2023
|
No Such Account
|
11831
|
AP0202005_240922FTO_217767
|
0202005000NRG22240920224903062
|
6871037462
|
24/09/2022
|
appadu
|
appadu
|
0202005WL2138669
|
00684
|
APGV0002226
|
465
|
04/12/2022
|
No Such Account
|
11832
|
AP0202005_240922FTO_217767
|
0202005000NRG22240920224903063
|
6871037461
|
24/09/2022
|
appadu
|
appadu
|
0202005WL2138669
|
00684
|
APGV0002226
|
660
|
04/12/2022
|
No Such Account
|
11833
|
AP0202005_240922FTO_217767
|
0202005000NRG22240920224903064
|
6871037460
|
24/09/2022
|
sivalakshmi
|
sivalakshmi
|
0202005WL2138669
|
00684
|
APGV0002226
|
605
|
04/12/2022
|
No Such Account
|
11834
|
AP0202005_240922FTO_217767
|
0202005000NRG22240920224903083
|
6871037459
|
24/09/2022
|
cinnaapadu
|
cinnaapadu
|
0202005WL2138680
|
00684
|
APGV0002215
|
1265
|
04/12/2022
|
No Such Account
|
11835
|
AP0202005_240922FTO_218550
|
0202005000NRG22240920224903120
|
6871037813
|
24/09/2022
|
nARASAMMA
|
nARASAMMA
|
0202005WL2138698
|
00684
|
APGV0002215
|
600
|
04/12/2022
|
No Such Account
|
11836
|
AP0202005_240922FTO_218550
|
0202005000NRG22240920224903121
|
6871037818
|
24/09/2022
|
lakshmi
|
lakshmi
|
0202005WL2138699
|
00684
|
APGV0002215
|
1265
|
04/12/2022
|
No Such Account
|
11837
|
AP0202005_010522APB_FTO_36439
|
0202005000NRG23010520220669227
|
1121212362
|
01/05/2022
|
Madhu
|
Madhu
|
0202005WL0011541
|
00227
|
KVBL0001495
|
801
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11838
|
AP0202005_010522APB_FTO_36974
|
0202005000NRG23010520220689348
|
1121232714
|
01/05/2022
|
Vemkatalakshmi
|
Vemkatalakshmi
|
0202005WL0011711
|
00684
|
APGV0002215
|
712
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11839
|
AP0202005_010522APB_FTO_36974
|
0202005000NRG23010520220689452
|
1121232661
|
01/05/2022
|
Sitaaraamanayudu
|
Sitaaraamanayudu
|
0202005WL0011711
|
00415
|
SBIN0021005
|
712
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11840
|
AP0202005_010522APB_FTO_36974
|
0202005000NRG23010520220689481
|
1121232706
|
01/05/2022
|
Bogamma
|
Bogamma
|
0202005WL0011711
|
00684
|
APGV0002215
|
712
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11841
|
AP0202005_010522APB_FTO_36963
|
0202005000NRG23010520220692574
|
1121223807
|
01/05/2022
|
Tirupathirao
|
Tirupathirao
|
0202005WL0011735
|
00415
|
SBIN0000895
|
670
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11842
|
AP0202005_010522APB_FTO_36963
|
0202005000NRG23010520220692577
|
1121223713
|
01/05/2022
|
Pakeeru
|
Pakeeru
|
0202005WL0011735
|
00468
|
UBIN0804231
|
670
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11843
|
AP0202005_010522APB_FTO_36963
|
0202005000NRG23010520220700184
|
1121223827
|
01/05/2022
|
Hari
|
Hari
|
0202005WL0011805
|
00468
|
UBIN0804231
|
751
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11844
|
AP0202012_070622APB_FTO_74184
|
0202012000NRG23020620222229571
|
3343405083
|
07/06/2022
|
Paadalamma
|
Paadalamma
|
0202012WL0030441
|
00415
|
SBIN0000914
|
944
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11845
|
AP0202012_070622APB_FTO_74184
|
0202012000NRG23020620222231014
|
3343405044
|
07/06/2022
|
uma
|
uma
|
0202012WL0030459
|
00415
|
SBIN0000914
|
735
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11846
|
AP0202012_070622APB_FTO_74300
|
0202012000NRG23030620222253826
|
3343472017
|
07/06/2022
|
SEETAMMA
|
SEETAMMA
|
0202012WL0030770
|
00691
|
IPOS0000001
|
922
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11847
|
AP0202012_070622APB_FTO_74300
|
0202012000NRG23030620222255869
|
3343472536
|
07/06/2022
|
Simhadri
|
Simhadri
|
0202012WL0030814
|
00684
|
APGV0002214
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11848
|
AP0202012_070622APB_FTO_74300
|
0202012000NRG23030620222255909
|
3343472779
|
07/06/2022
|
sampathkumar
|
sampathkumar
|
0202012WL0030814
|
00684
|
APGV0002214
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11849
|
AP0202012_070622APB_FTO_74300
|
0202012000NRG23040620222317376
|
3343472748
|
07/06/2022
|
raamaswaami
|
raamaswaami
|
0202012WL0031742
|
00684
|
APGV0002272
|
1154
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11850
|
AP0202012_060522APB_FTO_42341
|
0202012000NRG23050520220867651
|
1367697421
|
06/05/2022
|
Adayya
|
Adayya
|
0202012WL0014028
|
00415
|
SBIN0000914
|
1082
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11851
|
AP0202012_060522APB_FTO_42341
|
0202012000NRG23050520220867661
|
1367697503
|
06/05/2022
|
Mangamma
|
Mangamma
|
0202012WL0014028
|
00415
|
SBIN0000914
|
1082
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11852
|
AP0202012_060522APB_FTO_42341
|
0202012000NRG23050520220867665
|
1367697773
|
06/05/2022
|
lakshmi
|
lakshmi
|
0202012WL0014028
|
00684
|
APGV0002214
|
1082
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11853
|
AP0202012_060522APB_FTO_42341
|
0202012000NRG23060520220870256
|
1367697678
|
06/05/2022
|
raamayya
|
raamayya
|
0202012WL0014086
|
00684
|
APGV0002272
|
1341
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11854
|
AP0202012_060522APB_FTO_42341
|
0202012000NRG23060520220870259
|
1367697480
|
06/05/2022
|
seetamma
|
seetamma
|
0202012WL0014086
|
00415
|
SBIN0000914
|
1341
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11855
|
AP0202012_060522APB_FTO_42341
|
0202012000NRG23060520220883342
|
1367697648
|
06/05/2022
|
lachayya
|
lachayya
|
0202012WL0014252
|
00415
|
SBIN0000914
|
903
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11856
|
AP0202012_060522APB_FTO_42341
|
0202012000NRG23060520220883360
|
1367697882
|
06/05/2022
|
POTAYYA
|
POTAYYA
|
0202012WL0014252
|
00684
|
APGV0002272
|
903
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11857
|
AP0202012_070622APB_FTO_75811
|
0202012000NRG23070620222396454
|
N062201DEC5F61
|
07/06/2022
|
Paadalamma
|
Paadalamma
|
0202012WL0032645
|
00415
|
SBIN0000914
|
1175
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11858
|
AP0202012_070622APB_FTO_75811
|
0202012000NRG23070620222409433
|
N062201DEC5CD1
|
07/06/2022
|
Appanna
|
Appanna
|
0202012WL0032798
|
00415
|
SBIN0000914
|
1392
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11859
|
AP0202012_070622APB_FTO_75811
|
0202012000NRG23070620222410837
|
N062201DEC6491
|
07/06/2022
|
gangamma
|
gangamma
|
0202012WL0032806
|
00684
|
APGV0002214
|
1185
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11860
|
AP0202012_070722APB_FTO_127793
|
0202012000NRG23070720223488460
|
|
07/07/2022
|
Apparavu
|
Apparavu
|
0202012WL0048786
|
00048
|
BKID0005655
|
1285
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11861
|
AP0202012_090123FTO_345004
|
0202012000NRG23090120233883153
|
8617412714
|
09/01/2023
|
JOginaayuDU
|
JOginaayuDU
|
0202012WL0158826
|
00078
|
CNRB0001393
|
1380
|
09/02/2023
|
No Such Account
|
11862
|
AP0202012_090123FTO_345004
|
0202012000NRG23090120233883154
|
8617412715
|
09/01/2023
|
JOginaayuDU
|
JOginaayuDU
|
0202012WL0158826
|
00078
|
CNRB0001393
|
1200
|
09/02/2023
|
No Such Account
|
11863
|
AP0202012_090123FTO_345004
|
0202012000NRG23090120233883155
|
8617412716
|
09/01/2023
|
JOginaayuDU
|
JOginaayuDU
|
0202012WL0158826
|
00078
|
CNRB0001393
|
1380
|
09/02/2023
|
No Such Account
|
11864
|
AP0202012_090123FTO_345004
|
0202012000NRG23090120233883156
|
8617412717
|
09/01/2023
|
JOginaayuDU
|
JOginaayuDU
|
0202012WL0158826
|
00078
|
CNRB0001393
|
726
|
09/02/2023
|
No Such Account
|
11865
|
AP0202005_010522APB_FTO_36974
|
0202005000NRG23010520220700305
|
1121232463
|
01/05/2022
|
Alivelu
|
Alivelu
|
0202005WL0011805
|
00468
|
UBIN0804231
|
751
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11866
|
AP0202005_010522APB_FTO_36974
|
0202005000NRG23010520220700313
|
1121232548
|
01/05/2022
|
Ramesh
|
Ramesh
|
0202005WL0011805
|
00468
|
UBIN0804231
|
751
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11867
|
AP0202004_270522APB_FTO_63994
|
0202004000NRG23270520221879549
|
3333089016
|
27/05/2022
|
prasaadu
|
prasaadu
|
0202004WL0026035
|
00468
|
UBIN0821098
|
1377
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11868
|
AP0202004_270522APB_FTO_63994
|
0202004000NRG23270520221879595
|
3333088887
|
27/05/2022
|
Sravani
|
Sravani
|
0202004WL0026035
|
00468
|
UBIN0821098
|
1377
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11869
|
AP0202004_300522FTO_67814
|
0202004000NRG23270520221921976
|
N052203096C301
|
30/05/2022
|
Sankara rao
|
Sankara rao
|
0202004WL0026529
|
00684
|
APGV0002247
|
1000
|
17/08/2022
|
Account closed
|
11870
|
AP0202004_290323APB_FTO_438011
|
0202004000NRG23280320235323658
|
0527770617
|
29/03/2023
|
MOODADLA NIROSHA
|
MOODADLA NIROSHA
|
0202004WL210029
|
00468
|
UBIN0821098
|
630
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11871
|
AP0202004_010522APB_FTO_36750
|
0202004000NRG23280420220567905
|
1121050326
|
01/05/2022
|
Yasodamma
|
Yasodamma
|
0202004WL0010278
|
00691
|
IPOS0000001
|
375
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11872
|
AP0202004_010522APB_FTO_36750
|
0202004000NRG23280420220568164
|
1121050379
|
01/05/2022
|
Usharani
|
Usharani
|
0202004WL0010278
|
00468
|
UBIN0809390
|
425
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11873
|
AP0202004_010522APB_FTO_36818
|
0202004000NRG23290420220578947
|
1121053251
|
01/05/2022
|
satyannaaraayana
|
satyannaaraayana
|
0202004WL0010374
|
00415
|
SBIN0002752
|
540
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11874
|
AP0202004_010522APB_FTO_36818
|
0202004000NRG23290420220578972
|
1121053055
|
01/05/2022
|
santosh
|
santosh
|
0202004WL0010374
|
00468
|
UBIN0821098
|
450
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11875
|
AP0202004_010522APB_FTO_36818
|
0202004000NRG23290420220586236
|
1121053310
|
01/05/2022
|
Dhamayamti
|
Dhamayamti
|
0202004WL0010453
|
00415
|
SBIN0002752
|
696
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11876
|
AP0202004_010522APB_FTO_36750
|
0202004000NRG23300420220637539
|
1121050328
|
01/05/2022
|
Satyarao
|
Satyarao
|
0202004WL0011119
|
00468
|
UBIN0821098
|
906
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11877
|
AP0202004_010522APB_FTO_36818
|
0202004000NRG23300420220641913
|
1121053077
|
01/05/2022
|
Sravani
|
Sravani
|
0202004WL0011166
|
00468
|
UBIN0821098
|
1073
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11878
|
AP0202004_010522APB_FTO_36818
|
0202004000NRG23300420220655008
|
1121053155
|
01/05/2022
|
Naaraayanamma
|
Naaraayanamma
|
0202004WL0011371
|
00684
|
APGV0002247
|
601
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11879
|
AP0202004_010522APB_FTO_36818
|
0202004000NRG23300420220655057
|
1121053164
|
01/05/2022
|
Paaramma
|
Paaramma
|
0202004WL0011371
|
00684
|
APGV0002247
|
601
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11880
|
AP0202004_300522FTO_67814
|
0202004000NRG23300520222018939
|
N052203096C081
|
30/05/2022
|
Chinnam naidu
|
Chinnam naidu
|
0202004WL0027930
|
00684
|
APGV0002216
|
1005
|
17/08/2022
|
Account closed
|
11881
|
AP0202004_310522FTO_68596
|
0202004000NRG23300520222026172
|
3330768474
|
31/05/2022
|
lakshmana
|
lakshmana
|
0202004WL0027996
|
00684
|
APGV0002247
|
1380
|
26/07/2022
|
Account closed
|
11882
|
AP0202004_310522FTO_68596
|
0202004000NRG23300520222030331
|
3330768482
|
31/05/2022
|
Mulaga bharathi
|
Mulaga bharathi
|
0202004WL0028053
|
00468
|
UBIN0809390
|
1285
|
26/07/2022
|
No Such Account
|
11883
|
AP0202004_310522FTO_68596
|
0202004000NRG23300520222030472
|
3330768496
|
31/05/2022
|
Vadijapu narasinga rao
|
Vadijapu narasinga rao
|
0202004WL0028053
|
00468
|
UBIN0809390
|
1285
|
26/07/2022
|
No Such Account
|
11884
|
AP0202005_091022FTO_237117
|
0202005000NRG22091020224905465
|
6987763812
|
09/10/2022
|
Lakshmi
|
Lakshmi
|
0202005WL2138921
|
00468
|
UBIN0809390
|
356
|
07/12/2022
|
A/c Blocked or Frozen
|
11885
|
AP0202005_091022FTO_237117
|
0202005000NRG22091020224905473
|
6987763813
|
09/10/2022
|
Raamu
|
Raamu
|
0202005WL2138921
|
00468
|
UBIN0809390
|
356
|
07/12/2022
|
No Such Account
|
11886
|
AP0202005_091022FTO_237152
|
0202005000NRG22091020224908648
|
6987763256
|
09/10/2022
|
lakshmi
|
lakshmi
|
0202005WL2138959
|
00684
|
APGV0002215
|
449
|
07/12/2022
|
No Such Account
|
11887
|
AP0202005_091022FTO_237152
|
0202005000NRG22091020224908650
|
6987763278
|
09/10/2022
|
lakshmi
|
lakshmi
|
0202005WL2138959
|
00684
|
APGV0002215
|
898
|
07/12/2022
|
No Such Account
|
11888
|
AP0202012_030522APB_FTO_39064
|
0202012000NRG23030520220816361
|
1424545309
|
03/05/2022
|
Paramesu
|
Paramesu
|
0202012WL0013066
|
00415
|
SBIN0000914
|
888
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11889
|
AP0202012_030522APB_FTO_39064
|
0202012000NRG23030520220819271
|
1424545420
|
03/05/2022
|
CHELLAMMA
|
CHELLAMMA
|
0202012WL0013109
|
00684
|
APGV0002214
|
1102
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11890
|
AP0202012_030522APB_FTO_39064
|
0202012000NRG23030520220819291
|
1424545982
|
03/05/2022
|
Polamma
|
Polamma
|
0202012WL0013109
|
00684
|
APGV0002214
|
661
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11891
|
AP0202012_030522APB_FTO_39064
|
0202012000NRG23030520220819414
|
1424545719
|
03/05/2022
|
raamakrishna
|
raamakrishna
|
0202012WL0013111
|
00415
|
SBIN0000914
|
1136
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11892
|
AP0202012_050722APB_FTO_124252
|
0202012000NRG23050720223437054
|
N0722008469A91
|
05/07/2022
|
Radhamma
|
Radhamma
|
0202012WL0047062
|
00684
|
APGV0002214
|
1440
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11893
|
AP0202012_050722APB_FTO_124252
|
0202012000NRG23050720223437224
|
N0722008469201
|
05/07/2022
|
raghu
|
raghu
|
0202012WL0047080
|
00415
|
SBIN0021420
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11894
|
AP0202012_050722APB_FTO_124252
|
0202012000NRG23050720223437461
|
N0722008469AE1
|
05/07/2022
|
SANYADAMMA
|
SANYADAMMA
|
0202012WL0047094
|
00684
|
APGV0002276
|
317
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11895
|
AP0202012_050722APB_FTO_124252
|
0202012000NRG23050720223437465
|
N0722008468691
|
05/07/2022
|
Somayya
|
Somayya
|
0202012WL0047094
|
00468
|
UBIN0805017
|
633
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11896
|
AP0202012_110522APB_FTO_48643
|
0202012000NRG23070520220982098
|
1438719385
|
11/05/2022
|
jamaraju
|
jamaraju
|
0202012WL0015260
|
00684
|
APGV0002214
|
739
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11897
|
AP0202012_110522APB_FTO_48643
|
0202012000NRG23070520220982324
|
1438719468
|
11/05/2022
|
raamudu
|
raamudu
|
0202012WL0015267
|
00684
|
APGV0002214
|
608
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11898
|
AP0202012_110522APB_FTO_48643
|
0202012000NRG23070520220983609
|
1438719564
|
11/05/2022
|
Cinnammi
|
Cinnammi
|
0202012WL0015294
|
00684
|
APGV0002214
|
750
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11899
|
AP0202012_110522APB_FTO_48643
|
0202012000NRG23090520221026392
|
1438719310
|
11/05/2022
|
polamma
|
polamma
|
0202012WL0015794
|
00684
|
APGV0002214
|
977
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11900
|
AP0202012_110522APB_FTO_48643
|
0202012000NRG23090520221029948
|
1438719177
|
11/05/2022
|
hemant
|
hemant
|
0202012WL0015825
|
00415
|
SBIN0000914
|
454
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11901
|
AP0202012_110522APB_FTO_48643
|
0202012000NRG23090520221030331
|
1438719254
|
11/05/2022
|
accitalli
|
accitalli
|
0202012WL0015825
|
00684
|
APGV0002214
|
907
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11902
|
AP0202012_110522APB_FTO_48643
|
0202012000NRG23090520221036526
|
1438719272
|
11/05/2022
|
Saamayya
|
Saamayya
|
0202012WL0015920
|
00684
|
APGV0002214
|
1032
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11903
|
AP0202012_100223APB_FTO_378462
|
0202012000NRG23100220234212777
|
8839965538
|
10/02/2023
|
APPAMMa
|
APPAMMa
|
0202012WL181955
|
00048
|
BKID0005655
|
1237
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11904
|
AP0202012_100223APB_FTO_378449
|
0202012000NRG23100220234220173
|
8839968788
|
10/02/2023
|
SATYANARAYANA
|
SATYANARAYANA
|
0202012WL182237
|
00415
|
SBIN0000914
|
741
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11905
|
AP0202012_100223APB_FTO_378449
|
0202012000NRG23100220234221458
|
8839969072
|
10/02/2023
|
Gopi
|
Gopi
|
0202012WL182293
|
00415
|
SBIN0000914
|
1000
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11906
|
AP0202012_100223APB_FTO_378449
|
0202012000NRG23100220234221987
|
8839968817
|
10/02/2023
|
Lakshmana
|
Lakshmana
|
0202012WL182306
|
00415
|
SBIN0000914
|
1239
|
18/02/2023
|
A/c Blocked or Frozen
|
11907
|
AP0202012_100223APB_FTO_378462
|
0202012000NRG23100220234222176
|
8839965263
|
10/02/2023
|
muki pottayya
|
muki pottayya
|
0202012WL182308
|
00415
|
SBIN0000914
|
686
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11908
|
AP0202005_091022FTO_237152
|
0202005000NRG22091020224908729
|
6987763317
|
09/10/2022
|
Simhaachalam
|
Simhaachalam
|
0202005WL2138961
|
00468
|
UBIN0557340
|
307
|
07/12/2022
|
No Such Account
|
11909
|
AP0202005_091022FTO_237152
|
0202005000NRG22091020224908731
|
6987763248
|
09/10/2022
|
gouramma
|
gouramma
|
0202005WL2138961
|
00684
|
APGV0002215
|
307
|
07/12/2022
|
No Such Account
|
11910
|
AP0202005_091022FTO_237152
|
0202005000NRG22091020224908767
|
6987763251
|
09/10/2022
|
daalayya
|
daalayya
|
0202005WL2138962
|
00684
|
APGV0002215
|
450
|
07/12/2022
|
No Such Account
|
11911
|
AP0202005_091022FTO_237152
|
0202005000NRG22091020224908793
|
6987763341
|
09/10/2022
|
Pemtayya
|
Pemtayya
|
0202005WL2138964
|
00468
|
UBIN0800406
|
70
|
07/12/2022
|
No Such Account
|
11912
|
AP0202005_091022FTO_237152
|
0202005000NRG22091020224908804
|
6987763320
|
09/10/2022
|
Aamasamma
|
Aamasamma
|
0202005WL2138964
|
00468
|
UBIN0800406
|
210
|
07/12/2022
|
No Such Account
|
11913
|
AP0202005_020323APB_FTO_403219
|
0202005000NRG23010320234679608
|
0411947866
|
02/03/2023
|
Satyam
|
Satyam
|
0202005WL195093
|
00468
|
UBIN0804231
|
874
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11914
|
AP0202005_020323APB_FTO_403219
|
0202005000NRG23010320234679860
|
0411947710
|
02/03/2023
|
Mallesu
|
Mallesu
|
0202005WL195094
|
00089
|
CBIN0283365
|
910
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
11915
|
AP0202005_010522APB_FTO_36448
|
0202005000NRG23010520220671779
|
1121109660
|
01/05/2022
|
LAXMI D
|
LAXMI D
|
0202005WL0011564
|
00684
|
APGV0002215
|
814
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11916
|
AP0202005_010522FTO_36965
|
0202005000NRG23010520220702269
|
1121294992
|
01/05/2022
|
simhaachalamnaayudu
|
simhaachalamnaayudu
|
0202005WL0011822
|
00684
|
APGV0002215
|
806
|
12/05/2022
|
No Such Account
|
11917
|
AP0202005_010522FTO_36965
|
0202005000NRG23010520220702620
|
1121294991
|
01/05/2022
|
gangaraju
|
gangaraju
|
0202005WL0011825
|
00684
|
APGV0002215
|
803
|
12/05/2022
|
No Such Account
|
11918
|
AP0202005_010522FTO_36965
|
0202005000NRG23010520220702911
|
1121294987
|
01/05/2022
|
Pentayya
|
Pentayya
|
0202005WL0011828
|
00684
|
APGV0002215
|
804
|
12/05/2022
|
No Such Account
|
11919
|
AP0202005_010522FTO_36965
|
0202005000NRG23010520220702912
|
1121294990
|
01/05/2022
|
Sattimma
|
Sattimma
|
0202005WL0011828
|
00684
|
APGV0002215
|
804
|
12/05/2022
|
No Such Account
|
11920
|
AP0202005_020323APB_FTO_403219
|
0202005000NRG23020320234682901
|
0411947629
|
02/03/2023
|
krishna
|
krishna
|
0202005WL195219
|
00468
|
UBIN0809390
|
204
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11921
|
AP0202005_020323APB_FTO_403223
|
0202005000NRG23020320234684238
|
0412528248
|
02/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
0202005WL195263
|
00078
|
CNRB0000897
|
887
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11922
|
AP0202005_020323APB_FTO_403223
|
0202005000NRG23020320234684284
|
0412528191
|
02/03/2023
|
Appalanayudu
|
Appalanayudu
|
0202005WL195263
|
00078
|
CNRB0000897
|
665
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11923
|
AP0202005_020323APB_FTO_403223
|
0202005000NRG23020320234684316
|
0412528478
|
02/03/2023
|
appalaswami
|
appalaswami
|
0202005WL195263
|
00078
|
CNRB0005325
|
887
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11924
|
AP0202005_020323APB_FTO_403223
|
0202005000NRG23020320234684336
|
0412528498
|
02/03/2023
|
Gopaalam
|
Gopaalam
|
0202005WL195263
|
00354
|
PUNB0993200
|
665
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11925
|
AP0202005_020622APB_FTO_71014
|
0202005000NRG23020620222188940
|
N06220023DE7E1
|
02/06/2022
|
sankar ravu
|
sankar ravu
|
0202005WL0029993
|
00684
|
APGV0002215
|
403
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11926
|
AP0202005_060722APB_FTO_125537
|
0202005000NRG23020720223422529
|
N0722008B770A1
|
06/07/2022
|
Vijaya
|
Vijaya
|
0202005WL0046651
|
00468
|
UBIN0809390
|
622
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11927
|
AP0202005_080123FTO_344887
|
0202005000NRG23021220223789033
|
8615061080
|
08/01/2023
|
Sivudayya
|
Sivudayya
|
0202005WL0137341
|
00684
|
APGV0002215
|
362
|
09/02/2023
|
No Such Account
|
11928
|
AP0202005_050522FTO_40887
|
0202005000NRG23040520220849915
|
N112200767FF81
|
05/05/2022
|
Kumaari
|
Kumaari
|
0202005WL0013703
|
00684
|
APGV0002215
|
407
|
17/12/2022
|
No Such Account
|
11929
|
AP0202005_060622APB_FTO_72751
|
0202005000NRG23040620222322100
|
3343512970
|
06/06/2022
|
Krishna
|
Krishna
|
0202005WL0031815
|
00468
|
UBIN0809390
|
610
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11930
|
AP0202005_060622APB_FTO_72751
|
0202005000NRG23040620222322210
|
3343512994
|
06/06/2022
|
Krishna
|
Krishna
|
0202005WL0031815
|
00468
|
UBIN0809390
|
407
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11931
|
AP0202005_060622APB_FTO_72751
|
0202005000NRG23040620222322217
|
3343512964
|
06/06/2022
|
ramu
|
ramu
|
0202005WL0031815
|
00468
|
UBIN0809390
|
610
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11932
|
AP0202005_060622APB_FTO_72751
|
0202005000NRG23040620222322223
|
3343512981
|
06/06/2022
|
Chinakuramayya
|
Chinakuramayya
|
0202005WL0031815
|
00468
|
UBIN0809390
|
407
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11933
|
AP0202005_060622APB_FTO_72751
|
0202005000NRG23040620222322248
|
3343512987
|
06/06/2022
|
Krishna
|
Krishna
|
0202005WL0031815
|
00468
|
UBIN0809390
|
610
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11934
|
AP0202005_060722APB_FTO_125537
|
0202005000NRG23040720223433202
|
N0722008B76E21
|
06/07/2022
|
santos kumari
|
santos kumari
|
0202005WL0046964
|
00468
|
UBIN0557340
|
1508
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11935
|
AP0202005_080223APB_FTO_376272
|
0202005000NRG23060220234114786
|
8773956259
|
08/02/2023
|
Suryanaaraayana
|
Suryanaaraayana
|
0202005WL178828
|
00684
|
APGV0002215
|
1035
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11936
|
AP0202005_080223APB_FTO_376272
|
0202005000NRG23060220234114788
|
8773956219
|
08/02/2023
|
Appadu
|
Appadu
|
0202005WL178828
|
00684
|
APGV0002215
|
518
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11937
|
AP0202005_080223APB_FTO_376272
|
0202005000NRG23060220234114821
|
8773956415
|
08/02/2023
|
srinu
|
srinu
|
0202005WL178828
|
00684
|
APGV0002215
|
1294
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11938
|
AP0202005_060822FTO_159405
|
0202005000NRG23060820223590784
|
4269943871
|
06/08/2022
|
rami Naidu
|
rami Naidu
|
0202005WL0063321
|
00684
|
APGV0002215
|
1340
|
29/08/2022
|
No Such Account
|
11939
|
AP0202005_060922FTO_193108
|
0202005000NRG23060920223635301
|
6870618850
|
06/09/2022
|
Regayya
|
Regayya
|
0202005WL0079310
|
00468
|
UBIN0809390
|
703
|
04/12/2022
|
No Such Account
|
11940
|
AP0202005_060922FTO_193108
|
0202005000NRG23060920223635302
|
6870618851
|
06/09/2022
|
Regayya
|
Regayya
|
0202005WL0079310
|
00468
|
UBIN0809390
|
998
|
04/12/2022
|
No Such Account
|
11941
|
AP0202005_060922FTO_193108
|
0202005000NRG23060920223635304
|
6870618848
|
06/09/2022
|
Regayya
|
Regayya
|
0202005WL0079310
|
00468
|
UBIN0809390
|
1030
|
04/12/2022
|
No Such Account
|
11942
|
AP0202005_060922FTO_193108
|
0202005000NRG23060920223635305
|
6870618849
|
06/09/2022
|
Regayya
|
Regayya
|
0202005WL0079310
|
00468
|
UBIN0809390
|
630
|
04/12/2022
|
No Such Account
|
11943
|
AP0202005_060922FTO_193108
|
0202005000NRG23060920223635306
|
6870618461
|
06/09/2022
|
lAXMI D
|
lAXMI D
|
0202005WL0079311
|
00684
|
APGV0002215
|
814
|
04/12/2022
|
No Such Account
|
11944
|
AP0202005_060922FTO_193108
|
0202005000NRG23060920223635309
|
6870618463
|
06/09/2022
|
lAXMI D
|
lAXMI D
|
0202005WL0079311
|
00684
|
APGV0002215
|
899
|
04/12/2022
|
No Such Account
|
11945
|
AP0202005_060922FTO_193108
|
0202005000NRG23060920223635310
|
6870618466
|
06/09/2022
|
lAXMI D
|
lAXMI D
|
0202005WL0079311
|
00684
|
APGV0002215
|
791
|
04/12/2022
|
No Such Account
|
11946
|
AP0202005_060922FTO_193108
|
0202005000NRG23060920223635311
|
6870618465
|
06/09/2022
|
lAXMI D
|
lAXMI D
|
0202005WL0079311
|
00684
|
APGV0002215
|
463
|
04/12/2022
|
No Such Account
|
11947
|
AP0202005_060922FTO_193108
|
0202005000NRG23060920223635312
|
6870618518
|
06/09/2022
|
lAXMI D
|
lAXMI D
|
0202005WL0079311
|
00684
|
APGV0002215
|
537
|
04/12/2022
|
No Such Account
|
11948
|
AP0202005_060922FTO_193108
|
0202005000NRG23060920223635313
|
6870618460
|
06/09/2022
|
lAXMI D
|
lAXMI D
|
0202005WL0079311
|
00684
|
APGV0002215
|
800
|
04/12/2022
|
No Such Account
|
11949
|
AP0202005_060922FTO_193108
|
0202005000NRG23060920223635314
|
6870618462
|
06/09/2022
|
lAXMI D
|
lAXMI D
|
0202005WL0079311
|
00684
|
APGV0002215
|
651
|
04/12/2022
|
No Such Account
|
11950
|
AP0202005_060922FTO_193108
|
0202005000NRG23060920223635316
|
6870618467
|
06/09/2022
|
lAXMI D
|
lAXMI D
|
0202005WL0079311
|
00684
|
APGV0002215
|
472
|
04/12/2022
|
No Such Account
|
11951
|
AP0202005_060922FTO_193108
|
0202005000NRG23060920223635317
|
6870618464
|
06/09/2022
|
lAXMI D
|
lAXMI D
|
0202005WL0079311
|
00684
|
APGV0002215
|
479
|
04/12/2022
|
No Such Account
|
11952
|
AP0202005_060922FTO_193108
|
0202005000NRG23060920223635341
|
6870618494
|
06/09/2022
|
Suryanarayana
|
Suryanarayana
|
0202005WL0079313
|
00684
|
APGV0002215
|
1542
|
04/12/2022
|
Account closed
|
11953
|
AP0202005_060922FTO_193108
|
0202005000NRG23060920223635398
|
6870618678
|
06/09/2022
|
Radha
|
Radha
|
0202005WL0079314
|
00684
|
APGV0002215
|
601
|
04/12/2022
|
No Such Account
|
11954
|
AP0202005_060922FTO_193108
|
0202005000NRG23060920223635399
|
6870618679
|
06/09/2022
|
Radha
|
Radha
|
0202005WL0079314
|
00684
|
APGV0002215
|
681
|
04/12/2022
|
No Such Account
|
11955
|
AP0202005_060922FTO_193108
|
0202005000NRG23060920223635400
|
6870618676
|
06/09/2022
|
Radha
|
Radha
|
0202005WL0079314
|
00684
|
APGV0002215
|
233
|
04/12/2022
|
No Such Account
|
11956
|
AP0202012_100223APB_FTO_378462
|
0202012000NRG23100220234222230
|
8839965495
|
10/02/2023
|
lachayya
|
lachayya
|
0202012WL182311
|
00415
|
SBIN0000914
|
1416
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11957
|
AP0202012_090622APB_FTO_80374
|
0202012000NRG23080620222525521
|
N062201E2888A1
|
09/06/2022
|
Virraju
|
Virraju
|
0202012WL0034207
|
00078
|
CNRB0001393
|
1484
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11958
|
AP0202012_090323APB_FTO_411753
|
0202012000NRG23090320234862803
|
0411585419
|
09/03/2023
|
mangama
|
mangama
|
0202012WL199536
|
00078
|
CNRB0001393
|
1020
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11959
|
AP0202012_090323APB_FTO_411753
|
0202012000NRG23090320234862834
|
0411585541
|
09/03/2023
|
SOMESWARARAO
|
SOMESWARARAO
|
0202012WL199537
|
00048
|
BKID0005655
|
1140
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11960
|
AP0202012_090323APB_FTO_411753
|
0202012000NRG23090320234879369
|
0411585451
|
09/03/2023
|
Ramana
|
Ramana
|
0202012WL199955
|
00415
|
SBIN0000914
|
1326
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11961
|
AP0202012_090323APB_FTO_411753
|
0202012000NRG23090320234884982
|
0411585659
|
09/03/2023
|
Acchiyamma
|
Acchiyamma
|
0202012WL200041
|
00415
|
SBIN0021420
|
945
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11962
|
AP0202012_110522APB_FTO_48418
|
0202012000NRG23090520221020242
|
1438723219
|
11/05/2022
|
satyannaaraayana
|
satyannaaraayana
|
0202012WL0015735
|
00048
|
BKID0005655
|
710
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11963
|
AP0202012_110522APB_FTO_48418
|
0202012000NRG23090520221022137
|
1438723277
|
11/05/2022
|
gangamma
|
gangamma
|
0202012WL0015749
|
00684
|
APGV0002214
|
978
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11964
|
AP0202012_110522APB_FTO_48418
|
0202012000NRG23090520221035821
|
1438723250
|
11/05/2022
|
CHELLAMMA
|
CHELLAMMA
|
0202012WL0015913
|
00684
|
APGV0002214
|
881
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11965
|
AP0202012_110522APB_FTO_48418
|
0202012000NRG23090520221035849
|
1438723030
|
11/05/2022
|
raamakrishna
|
raamakrishna
|
0202012WL0015913
|
00415
|
SBIN0000914
|
782
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11966
|
AP0202012_090622APB_FTO_80450
|
0202012000NRG23090620222527085
|
3343359432
|
09/06/2022
|
Isvararaavu
|
Isvararaavu
|
0202012WL0034236
|
00415
|
SBIN0000914
|
826
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11967
|
AP0202012_090622APB_FTO_80450
|
0202012000NRG23090620222527229
|
3343359595
|
09/06/2022
|
CHINAMALU
|
CHINAMALU
|
0202012WL0034237
|
00468
|
UBIN0805017
|
1446
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11968
|
AP0202012_090622APB_FTO_80450
|
0202012000NRG23090620222527406
|
3343359712
|
09/06/2022
|
poTTayya
|
poTTayya
|
0202012WL0034241
|
00048
|
BKID0005655
|
1035
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11969
|
AP0202012_090622APB_FTO_80450
|
0202012000NRG23090620222527430
|
3343359768
|
09/06/2022
|
lachayya
|
lachayya
|
0202012WL0034242
|
00415
|
SBIN0000914
|
1321
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11970
|
AP0202012_090622APB_FTO_80450
|
0202012000NRG23090620222527447
|
3343359864
|
09/06/2022
|
POTAYYA
|
POTAYYA
|
0202012WL0034242
|
00684
|
APGV0002272
|
1321
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11971
|
AP0202012_090622APB_FTO_80374
|
0202012000NRG23090620222531846
|
N062201E287BF1
|
09/06/2022
|
VEmkataramana
|
VEmkataramana
|
0202012WL0034286
|
00684
|
APGV0002214
|
1233
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11972
|
AP0202012_100622APB_FTO_82382
|
0202012000NRG23090620222553948
|
3343422766
|
10/06/2022
|
raamayya
|
raamayya
|
0202012WL0034620
|
00684
|
APGV0002272
|
1107
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11973
|
AP0202012_100622APB_FTO_82382
|
0202012000NRG23090620222567651
|
3343423224
|
10/06/2022
|
gangayya
|
gangayya
|
0202012WL0034791
|
00415
|
SBIN0000914
|
871
|
11/08/2022
|
A/c Blocked or Frozen
|
11974
|
AP0202012_100622APB_FTO_82382
|
0202012000NRG23090620222571186
|
3343423041
|
10/06/2022
|
Adayya
|
Adayya
|
0202012WL0034843
|
00415
|
SBIN0000914
|
840
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11975
|
AP0202012_100622APB_FTO_82382
|
0202012000NRG23090620222577638
|
3343423167
|
10/06/2022
|
CHELLAMMA
|
CHELLAMMA
|
0202012WL0034928
|
00684
|
APGV0002214
|
249
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11976
|
AP0202012_100622APB_FTO_82382
|
0202012000NRG23090620222577654
|
3343423475
|
10/06/2022
|
Polamma
|
Polamma
|
0202012WL0034928
|
00684
|
APGV0002214
|
498
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11977
|
AP0202005_240922FTO_217313
|
0202005000NRG22230920224902981
|
6870922201
|
24/09/2022
|
Esvar rao
|
Esvar rao
|
0202005WL2138635
|
00684
|
APGV0002215
|
368
|
04/12/2022
|
No Such Account
|
11978
|
AP0202005_240922FTO_217313
|
0202005000NRG22230920224902982
|
6870922200
|
24/09/2022
|
mugathamma
|
mugathamma
|
0202005WL2138635
|
00684
|
APGV0002215
|
1345
|
04/12/2022
|
No Such Account
|
11979
|
AP0202005_240922FTO_217313
|
0202005000NRG22230920224902983
|
6870922204
|
24/09/2022
|
appalaswamy
|
appalaswamy
|
0202005WL2138636
|
00684
|
APGV0002226
|
395
|
04/12/2022
|
No Such Account
|
11980
|
AP0202005_240922FTO_217313
|
0202005000NRG22230920224902984
|
6870922205
|
24/09/2022
|
bucchamma
|
bucchamma
|
0202005WL2138636
|
00684
|
APGV0002226
|
395
|
04/12/2022
|
No Such Account
|
11981
|
AP0202005_010622APB_FTO_70827
|
0202005000NRG23010620222145993
|
|
01/06/2022
|
LAXMI D
|
LAXMI D
|
0202005WL0029358
|
00684
|
APGV0002215
|
651
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11982
|
AP0202005_010622APB_FTO_70827
|
0202005000NRG23010620222165084
|
|
01/06/2022
|
Simhaachalam
|
Simhaachalam
|
0202005WL0029626
|
00468
|
UBIN0804231
|
807
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11983
|
AP0202005_050123FTO_342138
|
0202005000NRG23020120233864211
|
8615263140
|
05/01/2023
|
thirlingi Polamma
|
thirlingi Polamma
|
0202005WL0155492
|
00684
|
APGV0002226
|
754
|
09/02/2023
|
No Such Account
|
11984
|
AP0202005_050123FTO_342138
|
0202005000NRG23020120233864465
|
8615263094
|
05/01/2023
|
Padala Mohan
|
Padala Mohan
|
0202005WL0155520
|
00684
|
APGV0002215
|
168
|
09/02/2023
|
Account closed
|
11985
|
AP0202005_050123FTO_342138
|
0202005000NRG23020120233864500
|
8615263129
|
05/01/2023
|
akshumayya
|
akshumayya
|
0202005WL0155522
|
00468
|
UBIN0804231
|
450
|
09/02/2023
|
No Such Account
|
11986
|
AP0202005_020622FTO_71003
|
0202005000NRG23020620222188438
|
N06220023701C1
|
02/06/2022
|
jaggayya
|
jaggayya
|
0202005WL0029987
|
00684
|
APGV0002215
|
801
|
17/08/2022
|
No Such Account
|
11987
|
AP0202005_020622FTO_71003
|
0202005000NRG23020620222188439
|
N0622002370181
|
02/06/2022
|
chintalli
|
chintalli
|
0202005WL0029987
|
00684
|
APGV0002215
|
801
|
17/08/2022
|
No Such Account
|
11988
|
AP0202005_020622FTO_71003
|
0202005000NRG23020620222188513
|
N06220023701B1
|
02/06/2022
|
rangadu
|
rangadu
|
0202005WL0029987
|
00684
|
APGV0002215
|
1002
|
17/08/2022
|
No Such Account
|
11989
|
AP0202005_020622FTO_71003
|
0202005000NRG23020620222188834
|
N06220023701F1
|
02/06/2022
|
Simhaachalamnaayudu
|
Simhaachalamnaayudu
|
0202005WL0029993
|
00684
|
APGV0002215
|
1009
|
17/08/2022
|
No Such Account
|
11990
|
AP0202005_020622FTO_71003
|
0202005000NRG23020620222189147
|
N0622002370211
|
02/06/2022
|
pentayya
|
pentayya
|
0202005WL0029994
|
00684
|
APGV0002215
|
819
|
17/08/2022
|
No Such Account
|
11991
|
AP0202005_060622APB_FTO_72776
|
0202005000NRG23020620222210624
|
3343487324
|
06/06/2022
|
Simaalu
|
Simaalu
|
0202005WL0030276
|
00089
|
CBIN0283365
|
737
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11992
|
AP0202005_060622APB_FTO_72776
|
0202005000NRG23020620222210666
|
3343487065
|
06/06/2022
|
Ravanamma
|
Ravanamma
|
0202005WL0030276
|
00468
|
UBIN0804231
|
737
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11993
|
AP0202005_060622APB_FTO_72776
|
0202005000NRG23020620222210765
|
3343487069
|
06/06/2022
|
Kala
|
Kala
|
0202005WL0030276
|
00468
|
UBIN0804231
|
552
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11994
|
AP0202005_020722APB_FTO_121413
|
0202005000NRG23020720223409708
|
|
02/07/2022
|
Srinu
|
Srinu
|
0202005WL0046479
|
00684
|
APGV0002215
|
412
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11995
|
AP0202005_020722APB_FTO_121413
|
0202005000NRG23020720223409810
|
|
02/07/2022
|
Trinada
|
Trinada
|
0202005WL0046479
|
00684
|
APGV0002215
|
412
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11996
|
AP0202005_050123FTO_342138
|
0202005000NRG23030120233867499
|
8615263104
|
05/01/2023
|
ramu
|
ramu
|
0202005WL0156184
|
00684
|
APGV0002215
|
925
|
09/02/2023
|
No Such Account
|
11997
|
AP0202005_050123FTO_342138
|
0202005000NRG23030120233867528
|
8615263112
|
05/01/2023
|
nakkarapu Gangamma
|
nakkarapu Gangamma
|
0202005WL0156184
|
00684
|
APGV0002226
|
925
|
09/02/2023
|
No Such Account
|
11998
|
AP0202005_060622FTO_72623
|
0202005000NRG23040620222329135
|
N062201DEA1391
|
06/06/2022
|
regayya
|
regayya
|
0202005WL0031882
|
00468
|
UBIN0809390
|
630
|
19/08/2022
|
No Such Account
|
11999
|
AP0202005_060622FTO_72623
|
0202005000NRG23040620222331295
|
N062201DEA05A1
|
06/06/2022
|
RaghaVendra Rao
|
RaghaVendra Rao
|
0202005WL0031916
|
00684
|
APGV0002215
|
297
|
19/08/2022
|
No Such Account
|
12000
|
AP0202005_060622FTO_72623
|
0202005000NRG23040620222332150
|
N062201DEA0801
|
06/06/2022
|
Raamu
|
Raamu
|
0202005WL0031921
|
00684
|
APGV0002215
|
1028
|
19/08/2022
|
No Such Account
|
12001
|
AP0202005_060622FTO_72623
|
0202005000NRG23040620222332159
|
N062201DEA07B1
|
06/06/2022
|
Sujatha
|
Sujatha
|
0202005WL0031921
|
00684
|
APGV0002215
|
1233
|
19/08/2022
|
No Such Account
|
12002
|
AP0202012_080622APB_FTO_77559
|
0202012000NRG23080620222462929
|
3343366122
|
08/06/2022
|
ganapati
|
ganapati
|
0202012WL0033382
|
00684
|
APGV0002214
|
962
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12003
|
AP0202012_080622APB_FTO_77559
|
0202012000NRG23080620222470835
|
3343365552
|
08/06/2022
|
Asayya
|
Asayya
|
0202012WL0033485
|
00688
|
FINO0001112
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12004
|
AP0202012_080622APB_FTO_77559
|
0202012000NRG23080620222470885
|
3343365551
|
08/06/2022
|
Mallayya
|
Mallayya
|
0202012WL0033485
|
00688
|
FINO0001112
|
960
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12005
|
AP0202012_080622APB_FTO_77559
|
0202012000NRG23080620222477402
|
3343365592
|
08/06/2022
|
Kottamma
|
Kottamma
|
0202012WL0033572
|
00415
|
SBIN0000914
|
1254
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12006
|
AP0202012_080622APB_FTO_77559
|
0202012000NRG23080620222477670
|
3343365651
|
08/06/2022
|
Bojjamma
|
Bojjamma
|
0202012WL0033574
|
00415
|
SBIN0000914
|
840
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12007
|
AP0202012_090622APB_FTO_80426
|
0202012000NRG23080620222516214
|
3343364709
|
09/06/2022
|
Laccamma
|
Laccamma
|
0202012WL0034019
|
00415
|
SBIN0000914
|
1370
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12008
|
AP0202012_091222APB_FTO_308410
|
0202012000NRG23081220223805103
|
8616244887
|
09/12/2022
|
Laccamma
|
Laccamma
|
0202012WL0141214
|
00415
|
SBIN0000914
|
223
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12009
|
AP0202012_091222APB_FTO_308410
|
0202012000NRG23081220223805608
|
8616244827
|
09/12/2022
|
Gamgamma
|
Gamgamma
|
0202012WL0141309
|
00684
|
APGV0002272
|
1542
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12010
|
AP0202012_091222APB_FTO_308410
|
0202012000NRG23081220223806077
|
8616244859
|
09/12/2022
|
SANYASI
|
SANYASI
|
0202012WL0141454
|
00684
|
APGV0002272
|
1542
|
09/02/2023
|
Account closed
|
12011
|
AP0202012_100323APB_FTO_412679
|
0202012000NRG23090320234900283
|
0411873700
|
10/03/2023
|
turapathi
|
turapathi
|
0202012WL200277
|
00691
|
IPOS0000001
|
1197
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12012
|
AP0202012_100323APB_FTO_412679
|
0202012000NRG23090320234900417
|
0411873701
|
10/03/2023
|
SANYASAMMA
|
SANYASAMMA
|
0202012WL200277
|
00691
|
IPOS0000001
|
1197
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12013
|
AP0202012_100323APB_FTO_412679
|
0202012000NRG23090320234900886
|
0411874005
|
10/03/2023
|
PARVATHI
|
PARVATHI
|
0202012WL200281
|
00415
|
SBIN0000914
|
619
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12014
|
AP0202012_110522FTO_48500
|
0202012000NRG23090520221015295
|
1441393505
|
11/05/2022
|
CHINNAMMI
|
CHINNAMMI
|
0202012WL0015683
|
00684
|
APGV0002214
|
694
|
22/05/2022
|
No Such Account
|
12015
|
AP0202012_110522FTO_48500
|
0202012000NRG23090520221030029
|
1441393514
|
11/05/2022
|
RaamaaraavU
|
RaamaaraavU
|
0202012WL0015825
|
00684
|
APGV0002272
|
837
|
22/05/2022
|
No Such Account
|
12016
|
AP0202012_110522FTO_48500
|
0202012000NRG23090520221030222
|
1441393515
|
11/05/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
0202012WL0015825
|
00684
|
APGV0002272
|
605
|
22/05/2022
|
No Such Account
|
12017
|
AP0202012_110522FTO_48500
|
0202012000NRG23090520221030242
|
1441393517
|
11/05/2022
|
Gouri
|
Gouri
|
0202012WL0015825
|
00684
|
APGV0002272
|
837
|
22/05/2022
|
No Such Account
|
12018
|
AP0202012_110522APB_FTO_48665
|
0202012000NRG23090520221038666
|
1438717341
|
11/05/2022
|
ganesh
|
ganesh
|
0202012WL0015940
|
00415
|
SBIN0000914
|
744
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12019
|
AP0202012_090622APB_FTO_80426
|
0202012000NRG23090620222527276
|
3343365343
|
09/06/2022
|
raamaswaami
|
raamaswaami
|
0202012WL0034238
|
00684
|
APGV0002272
|
964
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12020
|
AP0202012_090622APB_FTO_80426
|
0202012000NRG23090620222527312
|
3343365033
|
09/06/2022
|
Gullamma
|
Gullamma
|
0202012WL0034239
|
00684
|
APGV0002214
|
1363
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12021
|
AP0202012_090622APB_FTO_80426
|
0202012000NRG23090620222527361
|
3343365042
|
09/06/2022
|
SEETAMMA
|
SEETAMMA
|
0202012WL0034240
|
00691
|
IPOS0000001
|
1168
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12022
|
AP0202012_090622APB_FTO_80426
|
0202012000NRG23090620222531813
|
3343364760
|
09/06/2022
|
Lakshmi
|
Lakshmi
|
0202012WL0034286
|
00684
|
APGV0002214
|
1233
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12023
|
AP0202005_060622FTO_72623
|
0202005000NRG23040620222332246
|
N062201DEA11F1
|
06/06/2022
|
Sesagiri
|
Sesagiri
|
0202005WL0031921
|
00468
|
UBIN0804231
|
1233
|
19/08/2022
|
No Such Account
|
12024
|
AP0202005_060622FTO_72623
|
0202005000NRG23040620222332848
|
N062201DEA0731
|
06/06/2022
|
charan
|
charan
|
0202005WL0031924
|
00684
|
APGV0002215
|
1098
|
19/08/2022
|
No Such Account
|
12025
|
AP0202005_060622FTO_72623
|
0202005000NRG23040620222332888
|
N062201DEA0841
|
06/06/2022
|
appala Naidu
|
appala Naidu
|
0202005WL0031924
|
00684
|
APGV0002215
|
1208
|
19/08/2022
|
No Such Account
|
12026
|
AP0202005_060622FTO_72623
|
0202005000NRG23040620222332977
|
N062201DEA0751
|
06/06/2022
|
sriramaNaidu
|
sriramaNaidu
|
0202005WL0031924
|
00684
|
APGV0002215
|
659
|
19/08/2022
|
No Such Account
|
12027
|
AP0202005_060622FTO_72623
|
0202005000NRG23040620222333082
|
N062201DEA0741
|
06/06/2022
|
Maheswari
|
Maheswari
|
0202005WL0031924
|
00684
|
APGV0002215
|
1098
|
19/08/2022
|
No Such Account
|
12028
|
AP0202005_060622FTO_72623
|
0202005000NRG23040620222333085
|
N062201DEA13D1
|
06/06/2022
|
akkena Satyam Naidu
|
akkena Satyam Naidu
|
0202005WL0031924
|
00468
|
UBIN0809390
|
1098
|
19/08/2022
|
No Such Account
|
12029
|
AP0202005_060622FTO_72623
|
0202005000NRG23040620222333086
|
N062201DEA1601
|
06/06/2022
|
akkena Lakshmi
|
akkena Lakshmi
|
0202005WL0031924
|
00468
|
UBIN0809390
|
879
|
19/08/2022
|
No Such Account
|
12030
|
AP0202005_060622FTO_72623
|
0202005000NRG23040620222333088
|
N062201DEA1151
|
06/06/2022
|
paidana Sujatha
|
paidana Sujatha
|
0202005WL0031924
|
00468
|
UBIN0804231
|
1098
|
19/08/2022
|
No Such Account
|
12031
|
AP0202005_060622FTO_72623
|
0202005000NRG23040620222333091
|
N062201DEA15E1
|
06/06/2022
|
uddavolu Durga
|
uddavolu Durga
|
0202005WL0031924
|
00468
|
UBIN0809390
|
1098
|
19/08/2022
|
No Such Account
|
12032
|
AP0202005_060622APB_FTO_72701
|
0202005000NRG23040620222333315
|
3343430932
|
06/06/2022
|
Pola
|
Pola
|
0202005WL0031925
|
00684
|
APGV0002215
|
800
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12033
|
AP0202005_060622APB_FTO_72701
|
0202005000NRG23040620222333343
|
3343430823
|
06/06/2022
|
Ramulamma
|
Ramulamma
|
0202005WL0031925
|
00684
|
APGV0002215
|
800
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12034
|
AP0202005_060622FTO_72623
|
0202005000NRG23040620222333514
|
N062201DEA0871
|
06/06/2022
|
kumaari
|
kumaari
|
0202005WL0031925
|
00684
|
APGV0002215
|
800
|
19/08/2022
|
No Such Account
|
12035
|
AP0202005_060622FTO_72623
|
0202005000NRG23040620222333716
|
N062201DEA09A1
|
06/06/2022
|
Polamma
|
Polamma
|
0202005WL0031926
|
00045
|
BARB0PARVAT
|
301
|
19/08/2022
|
Account closed
|
12036
|
AP0202005_060622FTO_72623
|
0202005000NRG23040620222333801
|
N062201DEA05D1
|
06/06/2022
|
valupalli Chinnammi
|
valupalli Chinnammi
|
0202005WL0031926
|
00684
|
APGV0002215
|
753
|
19/08/2022
|
Account closed
|
12037
|
AP0202005_060622FTO_72623
|
0202005000NRG23040620222333936
|
N062201DEA0831
|
06/06/2022
|
nirmala
|
nirmala
|
0202005WL0031927
|
00684
|
APGV0002215
|
882
|
19/08/2022
|
No Such Account
|
12038
|
AP0202005_060622FTO_72623
|
0202005000NRG23040620222333977
|
N062201DEA0811
|
06/06/2022
|
bandi Suseela
|
bandi Suseela
|
0202005WL0031927
|
00684
|
APGV0002215
|
1102
|
19/08/2022
|
No Such Account
|
12039
|
AP0202005_060622FTO_72623
|
0202005000NRG23040620222333978
|
N062201DEA1781
|
06/06/2022
|
datti Krishna
|
datti Krishna
|
0202005WL0031927
|
00468
|
UBIN0823465
|
1102
|
19/08/2022
|
No Such Account
|
12040
|
AP0202005_060622FTO_72623
|
0202005000NRG23040620222333979
|
N062201DEA1791
|
06/06/2022
|
datti Kalavathi
|
datti Kalavathi
|
0202005WL0031927
|
00468
|
UBIN0823465
|
882
|
19/08/2022
|
No Such Account
|
12041
|
AP0202005_060622FTO_72623
|
0202005000NRG23040620222333980
|
N062201DEA1631
|
06/06/2022
|
vada Simhachalamma
|
vada Simhachalamma
|
0202005WL0031927
|
00468
|
UBIN0809390
|
882
|
19/08/2022
|
No Such Account
|
12042
|
AP0202005_060622FTO_72623
|
0202005000NRG23040620222333981
|
N062201DEA1611
|
06/06/2022
|
vada Parvathi
|
vada Parvathi
|
0202005WL0031927
|
00468
|
UBIN0809390
|
882
|
19/08/2022
|
No Such Account
|
12043
|
AP0202005_060622FTO_72623
|
0202005000NRG23050620222338663
|
N062201DEA10E1
|
06/06/2022
|
Appamma
|
Appamma
|
0202005WL0031979
|
00468
|
UBIN0804231
|
822
|
19/08/2022
|
No Such Account
|
12044
|
AP0202005_060622FTO_72623
|
0202005000NRG23050620222338790
|
N062201DEA0891
|
06/06/2022
|
Simhachalamma
|
Simhachalamma
|
0202005WL0031979
|
00684
|
APGV0002215
|
617
|
19/08/2022
|
No Such Account
|
12045
|
AP0202005_060622FTO_72623
|
0202005000NRG23050620222341041
|
N062201DEA0821
|
06/06/2022
|
Malleswara rao
|
Malleswara rao
|
0202005WL0032007
|
00684
|
APGV0002215
|
918
|
19/08/2022
|
No Such Account
|
12046
|
AP0202005_060622FTO_72623
|
0202005000NRG23060620222350328
|
N062201DEA12D1
|
06/06/2022
|
paarvati
|
paarvati
|
0202005WL0032119
|
00468
|
UBIN0809390
|
956
|
19/08/2022
|
No Such Account
|
12047
|
AP0202005_060622FTO_72623
|
0202005000NRG23060620222350563
|
N062201DEA12F1
|
06/06/2022
|
somulu
|
somulu
|
0202005WL0032122
|
00468
|
UBIN0809390
|
799
|
19/08/2022
|
No Such Account
|
12048
|
AP0202005_060622FTO_72623
|
0202005000NRG23060620222350683
|
N062201DEA12E1
|
06/06/2022
|
simhacalam
|
simhacalam
|
0202005WL0032122
|
00468
|
UBIN0809390
|
399
|
19/08/2022
|
No Such Account
|
12049
|
AP0202004_270622APB_FTO_108467
|
0202004000NRG23250620223220290
|
N0622035610001
|
27/06/2022
|
Remdayya
|
Remdayya
|
0202004WL0043354
|
00415
|
SBIN0002752
|
750
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12050
|
AP0202004_310522APB_FTO_68610
|
0202004000NRG23270520221920110
|
3330593059
|
31/05/2022
|
jyotsna
|
jyotsna
|
0202004WL0026491
|
00415
|
SBIN0002752
|
1028
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12051
|
AP0202004_310522APB_FTO_68610
|
0202004000NRG23280520221939731
|
3330593095
|
31/05/2022
|
sudhirkumar
|
sudhirkumar
|
0202004WL0026814
|
00415
|
SBIN0002752
|
1001
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12052
|
AP0202004_310522APB_FTO_68610
|
0202004000NRG23280520221939804
|
3330593573
|
31/05/2022
|
Ramesh Naayudu
|
Ramesh Naayudu
|
0202004WL0026815
|
00684
|
APGV0002216
|
1001
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12053
|
AP0202004_300323APB_FTO_443331
|
0202004000NRG23300320235420785
|
0548235853
|
30/03/2023
|
M RAVI KUMAR
|
M RAVI KUMAR
|
0202004WL212223
|
00691
|
IPOS0000001
|
203
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12054
|
AP0202004_300323APB_FTO_443331
|
0202004000NRG23300320235422079
|
0548236098
|
30/03/2023
|
Vemireddi Venkataramana
|
Vemireddi Venkataramana
|
0202004WL212246
|
00415
|
SBIN0000895
|
459
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12055
|
AP0202004_300323APB_FTO_443331
|
0202004000NRG23300320235423468
|
0548235954
|
30/03/2023
|
saikumar
|
saikumar
|
0202004WL212270
|
00468
|
UBIN0821098
|
1320
|
04/04/2023
|
A/c Blocked or Frozen
|
12056
|
AP0202004_300323APB_FTO_443365
|
0202004000NRG23300320235425959
|
0548224460
|
30/03/2023
|
saikumar
|
saikumar
|
0202004WL212297
|
00468
|
UBIN0821098
|
660
|
04/04/2023
|
A/c Blocked or Frozen
|
12057
|
AP0202004_310522APB_FTO_69278
|
0202004000NRG23310520222103321
|
3329971598
|
31/05/2022
|
Satyam
|
Satyam
|
0202004WL0028779
|
00684
|
APGV0002226
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12058
|
AP0202004_310522APB_FTO_69278
|
0202004000NRG23310520222103400
|
3329971144
|
31/05/2022
|
Satyamnaayudu
|
Satyamnaayudu
|
0202004WL0028779
|
00684
|
APGV0002247
|
1050
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12059
|
AP0202005_010323APB_FTO_401957
|
0202005000NRG23010320234665184
|
0239402918
|
01/03/2023
|
Lakshmi
|
Lakshmi
|
0202005WL194685
|
00468
|
UBIN0800406
|
822
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12060
|
AP0202005_010323APB_FTO_401957
|
0202005000NRG23010320234669612
|
0239403163
|
01/03/2023
|
Gowramma
|
Gowramma
|
0202005WL194787
|
00468
|
UBIN0800406
|
1185
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12061
|
AP0202005_010522APB_FTO_37152
|
0202005000NRG23010520220734661
|
1294593130
|
01/05/2022
|
Simaalu
|
Simaalu
|
0202005WL0012050
|
00468
|
UBIN0804231
|
437
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12062
|
AP0202005_010522APB_FTO_37152
|
0202005000NRG23010520220734672
|
1294593240
|
01/05/2022
|
Nagabhushana Raavu
|
Nagabhushana Raavu
|
0202005WL0012050
|
00415
|
SBIN0021005
|
437
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12063
|
AP0202005_010522APB_FTO_37152
|
0202005000NRG23010520220734996
|
1294593223
|
01/05/2022
|
Polamma
|
Polamma
|
0202005WL0012050
|
00415
|
SBIN0000895
|
437
|
17/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12064
|
AP0202005_010622APB_FTO_70347
|
0202005000NRG23010620222130690
|
|
01/06/2022
|
Tavitamma
|
Tavitamma
|
0202005WL0029065
|
00684
|
APGV0002215
|
998
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12065
|
AP0202005_010622APB_FTO_70347
|
0202005000NRG23010620222131877
|
|
01/06/2022
|
Suryanaaraayana
|
Suryanaaraayana
|
0202005WL0029094
|
00684
|
APGV0002215
|
998
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12066
|
AP0202005_070622APB_FTO_73949
|
0202005000NRG23020620222210871
|
3343484996
|
07/06/2022
|
Narayanaswami
|
Narayanaswami
|
0202005WL0030276
|
00468
|
UBIN0804231
|
737
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12067
|
AP0202005_050223APB_FTO_374345
|
0202005000NRG23040220234102620
|
8716436873
|
05/02/2023
|
Paarvati
|
Paarvati
|
0202005WL178009
|
00227
|
KVBL0001495
|
448
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12068
|
AP0202012_070622APB_FTO_74258
|
0202012000NRG23040620222320860
|
3343425398
|
07/06/2022
|
Bullamma
|
Bullamma
|
0202012WL0031801
|
00684
|
APGV0002272
|
1128
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12069
|
AP0202012_080822APB_FTO_160590
|
0202012000NRG23040820223587650
|
4068809441
|
08/08/2022
|
satyanarayana
|
satyanarayana
|
0202012WL0062344
|
00415
|
SBIN0000914
|
1373
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12070
|
AP0202012_070223APB_FTO_375007
|
0202012000NRG23050220234107389
|
8716236817
|
07/02/2023
|
LAXMI
|
LAXMI
|
0202012WL178339
|
00684
|
APGV0002214
|
883
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12071
|
AP0202012_051222APB_FTO_304430
|
0202012000NRG23051220223794385
|
8598598975
|
05/12/2022
|
Jirmo
|
Jirmo
|
0202012WL0138542
|
00415
|
SBIN0000914
|
803
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12072
|
AP0202012_051222APB_FTO_304430
|
0202012000NRG23051220223794394
|
8598598942
|
05/12/2022
|
GEMMELA CHINNA BAABU
|
GEMMELA CHINNA BAABU
|
0202012WL0138542
|
00688
|
FINO0001112
|
803
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12073
|
AP0202012_070223APB_FTO_375007
|
0202012000NRG23060220234111850
|
8716237270
|
07/02/2023
|
apparaavu
|
apparaavu
|
0202012WL178654
|
00684
|
APGV0002272
|
1368
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12074
|
AP0202012_060323FTO_407064
|
0202012000NRG23060320234765885
|
0413208813
|
06/03/2023
|
sebi seemalamma
|
sebi seemalamma
|
0202012WL0197303
|
00684
|
APGV0002272
|
814
|
12/04/2023
|
No Such Account
|
12075
|
AP0202012_070622APB_FTO_74258
|
0202012000NRG23060620222368980
|
3343424654
|
07/06/2022
|
Pedatoudu
|
Pedatoudu
|
0202012WL0032306
|
00684
|
APGV0002214
|
1124
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12076
|
AP0202012_070622APB_FTO_74258
|
0202012000NRG23060620222369072
|
3343425353
|
07/06/2022
|
parameshu
|
parameshu
|
0202012WL0032306
|
00684
|
APGV0002214
|
1124
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12077
|
AP0202012_080822APB_FTO_160590
|
0202012000NRG23060820223591007
|
4068809643
|
08/08/2022
|
Apparavu
|
Apparavu
|
0202012WL0063387
|
00048
|
BKID0005655
|
1542
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12078
|
AP0202012_080822APB_FTO_160590
|
0202012000NRG23060820223591051
|
4068809770
|
08/08/2022
|
kamalamma
|
kamalamma
|
0202012WL0063419
|
00684
|
APGV0002214
|
1542
|
20/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12079
|
AP0202012_080323APB_FTO_410436
|
0202012000NRG23070320234838028
|
0411658069
|
08/03/2023
|
venkataramana
|
venkataramana
|
0202012WL198749
|
00415
|
SBIN0017071
|
1055
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12080
|
AP0202012_071222APB_FTO_306536
|
0202012000NRG23071220223801826
|
8598608932
|
07/12/2022
|
venkatesh
|
venkatesh
|
0202012WL0140423
|
00415
|
SBIN0017071
|
949
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12081
|
AP0202012_080323APB_FTO_410436
|
0202012000NRG23080320234849653
|
0411658024
|
08/03/2023
|
SATYEMMA
|
SATYEMMA
|
0202012WL199087
|
00415
|
SBIN0000914
|
452
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12082
|
AP0202012_080323APB_FTO_410436
|
0202012000NRG23080320234860180
|
0411658206
|
08/03/2023
|
Gamgulu
|
Gamgulu
|
0202012WL199429
|
00048
|
BKID0005655
|
1084
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12083
|
AP0202012_080323APB_FTO_410436
|
0202012000NRG23080320234860220
|
0411658150
|
08/03/2023
|
GOURAMMA
|
GOURAMMA
|
0202012WL199429
|
00684
|
APGV0002214
|
1301
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12084
|
AP0202012_080822APB_FTO_160590
|
0202012000NRG23080820223592162
|
4068809167
|
08/08/2022
|
raghu
|
raghu
|
0202012WL0063779
|
00415
|
SBIN0021420
|
1028
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12085
|
AP0202012_110522APB_FTO_48556
|
0202012000NRG23090520221015623
|
1438719660
|
11/05/2022
|
Appalaswaami
|
Appalaswaami
|
0202012WL0015690
|
00684
|
APGV0002214
|
1370
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12086
|
AP0202012_110522APB_FTO_48556
|
0202012000NRG23090520221034303
|
1438720010
|
11/05/2022
|
raamalakshmi
|
raamalakshmi
|
0202012WL0015896
|
00415
|
SBIN0000914
|
1062
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12087
|
AP0202012_110522APB_FTO_48665
|
0202012000NRG23100520221096588
|
1438717088
|
11/05/2022
|
chaMdrayya
|
chaMdrayya
|
0202012WL0016364
|
00415
|
SBIN0000914
|
805
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12088
|
AP0202012_110522APB_FTO_48665
|
0202012000NRG23110520221129152
|
1438717154
|
11/05/2022
|
Simhachalam
|
Simhachalam
|
0202012WL0016620
|
00468
|
UBIN0557331
|
890
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12089
|
AP0202012_110522FTO_48500
|
0202012000NRG23110520221129470
|
1441393529
|
11/05/2022
|
CHANDRAMMa
|
CHANDRAMMa
|
0202012WL0016624
|
00684
|
APGV0002272
|
1130
|
22/05/2022
|
Account closed
|
12090
|
AP0202012_110522FTO_48500
|
0202012000NRG23110520221129480
|
1441393617
|
11/05/2022
|
AppaYYAA
|
AppaYYAA
|
0202012WL0016624
|
00415
|
SBIN0000914
|
1130
|
22/05/2022
|
No Such Account
|
12091
|
AP0202012_110522FTO_48500
|
0202012000NRG23110520221129482
|
1441393562
|
11/05/2022
|
SannaMMA
|
SannaMMA
|
0202012WL0016624
|
00684
|
APGV0002273
|
1130
|
22/05/2022
|
No Such Account
|
12092
|
AP0202012_110522FTO_48500
|
0202012000NRG23110520221129484
|
1441393563
|
11/05/2022
|
SANNAMMAa
|
SANNAMMAa
|
0202012WL0016624
|
00415
|
SBIN0000914
|
1130
|
22/05/2022
|
Account closed
|
12093
|
AP0202012_110522FTO_48500
|
0202012000NRG23110520221129486
|
1441393581
|
11/05/2022
|
MANGAMMA
|
MANGAMMA
|
0202012WL0016624
|
00415
|
SBIN0000914
|
1130
|
22/05/2022
|
Account closed
|
12094
|
AP0202012_110522FTO_48500
|
0202012000NRG23110520221129488
|
1441393502
|
11/05/2022
|
LAXMANARAu
|
LAXMANARAu
|
0202012WL0016624
|
00684
|
APGV0002214
|
1130
|
22/05/2022
|
Account closed
|
12095
|
AP0202012_110522FTO_48500
|
0202012000NRG23110520221129489
|
1441393618
|
11/05/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
0202012WL0016624
|
00415
|
SBIN0000914
|
1130
|
22/05/2022
|
No Such Account
|
12096
|
AP0202012_110522APB_FTO_48665
|
0202012000NRG23110520221129510
|
1438717140
|
11/05/2022
|
sriramulu
|
sriramulu
|
0202012WL0016624
|
00415
|
SBIN0000914
|
1130
|
22/05/2022
|
A/c Blocked or Frozen
|
12097
|
AP0202012_110522APB_FTO_48665
|
0202012000NRG23110520221130575
|
1438717440
|
11/05/2022
|
BADNANA CHINNAMMI
|
BADNANA CHINNAMMI
|
0202012WL0016631
|
00684
|
APGV0002276
|
1351
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12098
|
AP0202012_110522APB_FTO_48665
|
0202012000NRG23110520221130943
|
1438716991
|
11/05/2022
|
Sukaramma
|
Sukaramma
|
0202012WL0016635
|
00684
|
APGV0002276
|
641
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12099
|
AP0202012_110522APB_FTO_48665
|
0202012000NRG23110520221130958
|
1438717435
|
11/05/2022
|
Appalamma
|
Appalamma
|
0202012WL0016635
|
00684
|
APGV0002276
|
641
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12100
|
AP0202012_110522APB_FTO_48665
|
0202012000NRG23110520221131097
|
1438717274
|
11/05/2022
|
Pottayya
|
Pottayya
|
0202012WL0016648
|
00415
|
SBIN0000914
|
1077
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12101
|
AP0202012_110522APB_FTO_48665
|
0202012000NRG23110520221132342
|
1438716933
|
11/05/2022
|
Merakamma
|
Merakamma
|
0202012WL0016663
|
00415
|
SBIN0000914
|
860
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12102
|
AP0202012_110522APB_FTO_48665
|
0202012000NRG23110520221132400
|
1438717615
|
11/05/2022
|
Pandayya
|
Pandayya
|
0202012WL0016664
|
00684
|
APGV0002272
|
885
|
22/05/2022
|
A/c Blocked or Frozen
|
12103
|
AP0202012_110522APB_FTO_48665
|
0202012000NRG23110520221132402
|
1438717612
|
11/05/2022
|
Chandramma
|
Chandramma
|
0202012WL0016664
|
00684
|
APGV0002272
|
885
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12104
|
AP0202012_110522APB_FTO_48665
|
0202012000NRG23110520221132469
|
1438717571
|
11/05/2022
|
lakShmanaraavu
|
lakShmanaraavu
|
0202012WL0016665
|
00684
|
APGV0002272
|
1092
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12105
|
AP0202012_110522APB_FTO_48665
|
0202012000NRG23110520221132470
|
1438717576
|
11/05/2022
|
peMtayya
|
peMtayya
|
0202012WL0016665
|
00684
|
APGV0002272
|
1092
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12106
|
AP0202012_110522APB_FTO_48665
|
0202012000NRG23110520221132730
|
1438716872
|
11/05/2022
|
seetamma
|
seetamma
|
0202012WL0016667
|
00415
|
SBIN0000914
|
987
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12107
|
AP0202012_130522FTO_50815
|
0202012000NRG23110520221177721
|
1441280834
|
13/05/2022
|
Nelamma
|
Nelamma
|
0202012WL0017235
|
00684
|
APGV0002214
|
656
|
22/05/2022
|
No Such Account
|
12108
|
AP0202012_130522FTO_50815
|
0202012000NRG23120520221189535
|
1441280916
|
13/05/2022
|
APPALASWAAMI
|
APPALASWAAMI
|
0202012WL0017470
|
00415
|
SBIN0000914
|
1056
|
22/05/2022
|
Account closed
|
12109
|
AP0202012_130522FTO_50815
|
0202012000NRG23120520221189582
|
1441280852
|
13/05/2022
|
GANGAMMa
|
GANGAMMa
|
0202012WL0017471
|
00684
|
APGV0002272
|
1006
|
22/05/2022
|
No Such Account
|
12110
|
AP0202012_110522APB_FTO_48556
|
0202012000NRG23090520221034324
|
1438720095
|
11/05/2022
|
kannayya
|
kannayya
|
0202012WL0015896
|
00048
|
BKID0005655
|
1062
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12111
|
AP0202012_110522APB_FTO_48556
|
0202012000NRG23090520221034753
|
1438720111
|
11/05/2022
|
Bamgaaraaju
|
Bamgaaraaju
|
0202012WL0015899
|
00048
|
BKID0005655
|
418
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12112
|
AP0202012_100622APB_FTO_82842
|
0202012000NRG23090620222554225
|
3343355975
|
10/06/2022
|
lachamma
|
lachamma
|
0202012WL0034623
|
00415
|
SBIN0000914
|
1214
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12113
|
AP0202012_100622APB_FTO_82842
|
0202012000NRG23090620222572248
|
3343356313
|
10/06/2022
|
gangayya
|
gangayya
|
0202012WL0034862
|
00468
|
UBIN0557331
|
1199
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12114
|
AP0202012_090922APB_FTO_199075
|
0202012000NRG23090920223647293
|
N0922009597111
|
09/09/2022
|
SONNa
|
SONNa
|
0202012WL0082845
|
00415
|
SBIN0000914
|
1533
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12115
|
AP0202012_090922APB_FTO_199075
|
0202012000NRG23090920223647475
|
N0922009597261
|
09/09/2022
|
APPAMMa
|
APPAMMa
|
0202012WL0082886
|
00048
|
BKID0005655
|
1536
|
12/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12116
|
AP0202012_091122APB_FTO_273514
|
0202012000NRG23091120223733542
|
N1122009EC5A01
|
09/11/2022
|
Jirmo
|
Jirmo
|
0202012WL0120885
|
00415
|
SBIN0000914
|
1150
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12117
|
AP0202012_110522APB_FTO_48556
|
0202012000NRG23100520221088323
|
1438719831
|
11/05/2022
|
Erukunayudu
|
Erukunayudu
|
0202012WL0016303
|
00415
|
SBIN0000914
|
659
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12118
|
AP0202012_100622APB_FTO_82842
|
0202012000NRG23100620222637489
|
3343355652
|
10/06/2022
|
LAKSHMAYYA
|
LAKSHMAYYA
|
0202012WL0035627
|
00691
|
IPOS0000001
|
1070
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12119
|
AP0202012_100622APB_FTO_82842
|
0202012000NRG23100620222637492
|
3343355651
|
10/06/2022
|
LAKSHMI
|
LAKSHMI
|
0202012WL0035627
|
00691
|
IPOS0000001
|
1070
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12120
|
AP0202012_100622APB_FTO_82842
|
0202012000NRG23100620222645421
|
3343355774
|
10/06/2022
|
Raamu
|
Raamu
|
0202012WL0035694
|
00691
|
IPOS0000001
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12121
|
AP0202012_100622APB_FTO_82842
|
0202012000NRG23100620222645488
|
3343355583
|
10/06/2022
|
Saarada
|
Saarada
|
0202012WL0035694
|
00048
|
BKID0005655
|
1380
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12122
|
AP0202012_100622APB_FTO_82842
|
0202012000NRG23100620222645548
|
3343355672
|
10/06/2022
|
gnaneswararao
|
gnaneswararao
|
0202012WL0035694
|
00048
|
BKID0005655
|
1380
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12123
|
AP0202012_110522APB_FTO_48683
|
0202012000NRG23110520221130923
|
1439939136
|
11/05/2022
|
Kamala
|
Kamala
|
0202012WL0016635
|
00048
|
BKID0005655
|
641
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12124
|
AP0202012_110522APB_FTO_48683
|
0202012000NRG23110520221131016
|
1439939155
|
11/05/2022
|
MAJJI SANTHAMMA
|
MAJJI SANTHAMMA
|
0202012WL0016637
|
00048
|
BKID0005655
|
1346
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12125
|
AP0202012_110522APB_FTO_48683
|
0202012000NRG23110520221131021
|
1439939159
|
11/05/2022
|
MANIPURI SANYASI
|
MANIPURI SANYASI
|
0202012WL0016637
|
00048
|
BKID0005655
|
1122
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12126
|
AP0202012_110522APB_FTO_48683
|
0202012000NRG23110520221131022
|
1439939154
|
11/05/2022
|
SOMAYYS KUDDI
|
SOMAYYS KUDDI
|
0202012WL0016637
|
00415
|
SBIN0000914
|
1122
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12127
|
AP0202012_110522APB_FTO_48683
|
0202012000NRG23110520221131028
|
1439939158
|
11/05/2022
|
DABBATI CHINNAYYA
|
DABBATI CHINNAYYA
|
0202012WL0016637
|
00048
|
BKID0005655
|
1346
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12128
|
AP0202012_110522APB_FTO_48683
|
0202012000NRG23110520221146636
|
1439939122
|
11/05/2022
|
saraswati
|
saraswati
|
0202012WL0016860
|
00415
|
SBIN0000914
|
544
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12129
|
AP0202005_160223FTO_385550
|
0202005000NRG23040220234103985
|
0238709845
|
16/02/2023
|
regayya
|
regayya
|
0202005WL0178094
|
00684
|
APGV0002215
|
1030
|
29/03/2023
|
No Such Account
|
12130
|
AP0202005_160223FTO_385550
|
0202005000NRG23040220234103986
|
0238709846
|
16/02/2023
|
regayya
|
regayya
|
0202005WL0178094
|
00684
|
APGV0002215
|
630
|
29/03/2023
|
No Such Account
|
12131
|
AP0202005_160223FTO_385550
|
0202005000NRG23040220234103987
|
0238709848
|
16/02/2023
|
regayya
|
regayya
|
0202005WL0178094
|
00684
|
APGV0002215
|
703
|
29/03/2023
|
No Such Account
|
12132
|
AP0202005_160223FTO_385550
|
0202005000NRG23040220234103988
|
0238709849
|
16/02/2023
|
regayya
|
regayya
|
0202005WL0178094
|
00684
|
APGV0002215
|
998
|
29/03/2023
|
No Such Account
|
12133
|
AP0202005_160223FTO_385550
|
0202005000NRG23040220234103989
|
0238709847
|
16/02/2023
|
regayya
|
regayya
|
0202005WL0178094
|
00684
|
APGV0002215
|
886
|
29/03/2023
|
No Such Account
|
12134
|
AP0202005_070622APB_FTO_73949
|
0202005000NRG23040620222332171
|
3343485166
|
07/06/2022
|
Satyam
|
Satyam
|
0202005WL0031921
|
00468
|
UBIN0804231
|
617
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12135
|
AP0202005_070622APB_FTO_73949
|
0202005000NRG23040620222332842
|
3343485246
|
07/06/2022
|
Sattamma
|
Sattamma
|
0202005WL0031924
|
00468
|
UBIN0809390
|
1098
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12136
|
AP0202005_080123APB_FTO_344883
|
0202005000NRG23050120233874907
|
8615964549
|
08/01/2023
|
Paarvati
|
Paarvati
|
0202005WL0157338
|
00227
|
KVBL0001495
|
728
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12137
|
AP0202005_070622APB_FTO_74051
|
0202005000NRG23050620222338351
|
N062201DE29761
|
07/06/2022
|
Mamgamma
|
Mamgamma
|
0202005WL0031977
|
00468
|
UBIN0804231
|
587
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12138
|
AP0202005_070622APB_FTO_74051
|
0202005000NRG23050620222338560
|
N062201DE29C41
|
07/06/2022
|
Appaalanaayudu
|
Appaalanaayudu
|
0202005WL0031979
|
00468
|
UBIN0804231
|
617
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12139
|
AP0202005_080123APB_FTO_344883
|
0202005000NRG23070120233881706
|
8615964698
|
08/01/2023
|
Kalaavati
|
Kalaavati
|
0202005WL0158626
|
00684
|
APGV0002215
|
624
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12140
|
AP0202005_080123APB_FTO_344883
|
0202005000NRG23070120233881710
|
8615964671
|
08/01/2023
|
Lakshmi
|
Lakshmi
|
0202005WL0158626
|
00684
|
APGV0002215
|
468
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12141
|
AP0202005_080123APB_FTO_344883
|
0202005000NRG23070120233881712
|
8615964719
|
08/01/2023
|
vijaya
|
vijaya
|
0202005WL0158626
|
00684
|
APGV0002215
|
468
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12142
|
AP0202005_090323APB_FTO_410958
|
0202005000NRG23070320234843059
|
0412456414
|
09/03/2023
|
Sasi busanaravu
|
Sasi busanaravu
|
0202005WL198851
|
00468
|
UBIN0809390
|
863
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12143
|
AP0202005_080522APB_FTO_44895
|
0202005000NRG23070520220926924
|
1424432653
|
08/05/2022
|
Mamgamma
|
Mamgamma
|
0202005WL0014670
|
00468
|
UBIN0804231
|
650
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12144
|
AP0202005_070522APB_FTO_43976
|
0202005000NRG23070520220958482
|
1367935199
|
07/05/2022
|
ramadevi
|
ramadevi
|
0202005WL0015005
|
00684
|
APGV0002265
|
674
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12145
|
AP0202005_070522APB_FTO_43976
|
0202005000NRG23070520220958567
|
1367935247
|
07/05/2022
|
Srinu
|
Srinu
|
0202005WL0015005
|
00684
|
APGV0002215
|
506
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12146
|
AP0202005_070522APB_FTO_43976
|
0202005000NRG23070520220958597
|
1367935265
|
07/05/2022
|
Tulasi
|
Tulasi
|
0202005WL0015005
|
00684
|
APGV0002215
|
674
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12147
|
AP0202005_070522APB_FTO_43976
|
0202005000NRG23070520220958598
|
1367935316
|
07/05/2022
|
Parvati
|
Parvati
|
0202005WL0015005
|
00684
|
APGV0002215
|
674
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12148
|
AP0202005_070522APB_FTO_43976
|
0202005000NRG23070520220958728
|
1367935501
|
07/05/2022
|
Trinada
|
Trinada
|
0202005WL0015005
|
00684
|
APGV0002215
|
674
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12149
|
AP0202005_070522APB_FTO_43976
|
0202005000NRG23070520220976699
|
1367935765
|
07/05/2022
|
Lacchumu
|
Lacchumu
|
0202005WL0015195
|
00078
|
CNRB0000897
|
553
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12150
|
AP0202004_010522APB_FTO_36782
|
0202004000NRG23280420220567732
|
1121051697
|
01/05/2022
|
Saavitramma
|
Saavitramma
|
0202004WL0010278
|
00691
|
IPOS0000001
|
625
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12151
|
AP0202004_010522APB_FTO_36782
|
0202004000NRG23280420220567828
|
1121051711
|
01/05/2022
|
Govimdamnaayudu
|
Govimdamnaayudu
|
0202004WL0010278
|
00468
|
UBIN0809390
|
428
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12152
|
AP0202004_010522APB_FTO_36782
|
0202004000NRG23280420220567975
|
1121051828
|
01/05/2022
|
govinda
|
govinda
|
0202004WL0010278
|
00468
|
UBIN0809390
|
340
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12153
|
AP0202004_290622APB_FTO_115084
|
0202004000NRG23280620223283400
|
N062203A8AF7F1
|
29/06/2022
|
Naaraayanamma
|
Naaraayanamma
|
0202004WL0044399
|
00415
|
SBIN0002752
|
514
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12154
|
AP0202004_290622APB_FTO_115084
|
0202004000NRG23280620223307174
|
N062203A8AF831
|
29/06/2022
|
Bamgaarayya
|
Bamgaarayya
|
0202004WL0044726
|
00415
|
SBIN0002752
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12155
|
AP0202004_010522APB_FTO_36836
|
0202004000NRG23300420220629974
|
1121053990
|
01/05/2022
|
Bavani
|
Bavani
|
0202004WL0011027
|
00684
|
APGV0002226
|
1017
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12156
|
AP0202004_010522APB_FTO_36782
|
0202004000NRG23300420220631011
|
1121051664
|
01/05/2022
|
sridevi
|
sridevi
|
0202004WL0011042
|
00684
|
APGV0002247
|
872
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12157
|
AP0202005_010522APB_FTO_36377
|
0202005000NRG23010520220667161
|
1121285059
|
01/05/2022
|
Lakshmi
|
Lakshmi
|
0202005WL0011518
|
00468
|
UBIN0804231
|
802
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12158
|
AP0202005_010522APB_FTO_36773
|
0202005000NRG23010520220673956
|
1121116057
|
01/05/2022
|
Tavitamma
|
Tavitamma
|
0202005WL0011595
|
00684
|
APGV0002215
|
663
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12159
|
AP0202005_010522APB_FTO_36773
|
0202005000NRG23010520220673978
|
1121116067
|
01/05/2022
|
Annapurna
|
Annapurna
|
0202005WL0011595
|
00684
|
APGV0002215
|
663
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12160
|
AP0202005_010522FTO_36950
|
0202005000NRG23010520220689774
|
1121295034
|
01/05/2022
|
tirupati
|
tirupati
|
0202005WL0011711
|
00078
|
CNRB0000897
|
712
|
12/05/2022
|
Account closed
|
12161
|
AP0202005_010522APB_FTO_36969
|
0202005000NRG23010520220700233
|
1153475467
|
01/05/2022
|
Prasaadharaavu
|
Prasaadharaavu
|
0202005WL0011805
|
00468
|
UBIN0804231
|
751
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12162
|
AP0202005_010522FTO_36950
|
0202005000NRG23010520220700240
|
1121295073
|
01/05/2022
|
gouramma
|
gouramma
|
0202005WL0011805
|
00468
|
UBIN0804231
|
751
|
11/05/2022
|
No Such Account
|
12163
|
AP0202005_010522APB_FTO_36969
|
0202005000NRG23010520220700283
|
1153475411
|
01/05/2022
|
Tirupatiraavu
|
Tirupatiraavu
|
0202005WL0011805
|
00468
|
UBIN0804231
|
751
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12164
|
AP0202005_010522APB_FTO_36969
|
0202005000NRG23010520220702860
|
1153475477
|
01/05/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202005WL0011828
|
00684
|
APGV0002215
|
804
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12165
|
AP0202005_040323APB_FTO_406380
|
0202005000NRG23020320234697251
|
0412676966
|
04/03/2023
|
MUGUDI SRINU
|
MUGUDI SRINU
|
0202005WL195583
|
00415
|
SBIN0064027
|
610
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12166
|
AP0202005_020622APB_FTO_71035
|
0202005000NRG23020620222188906
|
N062200238FCE1
|
02/06/2022
|
balakrishna
|
balakrishna
|
0202005WL0029993
|
00078
|
CNRB0005659
|
403
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12167
|
AP0202005_070622APB_FTO_74032
|
0202005000NRG23050620222338583
|
3343511493
|
07/06/2022
|
Vemkatanaayudu
|
Vemkatanaayudu
|
0202005WL0031979
|
00468
|
UBIN0804231
|
822
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12168
|
AP0202005_070522APB_FTO_43755
|
0202005000NRG23060520220887921
|
1367810092
|
07/05/2022
|
cinnami
|
cinnami
|
0202005WL0014284
|
00684
|
APGV0002215
|
720
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12169
|
AP0202012_130522FTO_50815
|
0202012000NRG23120520221189591
|
1441280878
|
13/05/2022
|
CHINARAMAYYa
|
CHINARAMAYYa
|
0202012WL0017471
|
00684
|
APGV0002272
|
839
|
22/05/2022
|
No Such Account
|
12170
|
AP0202012_130522FTO_50815
|
0202012000NRG23120520221206545
|
1441280891
|
13/05/2022
|
Pamdayya
|
Pamdayya
|
0202012WL0017763
|
00048
|
BKID0005655
|
840
|
22/05/2022
|
A/c Blocked or Frozen
|
12171
|
AP0202012_130522FTO_50815
|
0202012000NRG23120520221209084
|
1441280934
|
13/05/2022
|
PENTAMMA
|
PENTAMMA
|
0202012WL0017830
|
00415
|
SBIN0000914
|
774
|
22/05/2022
|
Account closed
|
12172
|
AP0202012_130522FTO_50815
|
0202012000NRG23120520221209248
|
1441280850
|
13/05/2022
|
Mangamma
|
Mangamma
|
0202012WL0017832
|
00684
|
APGV0002272
|
715
|
22/05/2022
|
No Such Account
|
12173
|
AP0202012_140922APB_FTO_204753
|
0202012000NRG23120920223650437
|
4886277544
|
14/09/2022
|
PAIDAYYA
|
PAIDAYYA
|
0202012WL0083947
|
00684
|
APGV0002272
|
670
|
21/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12174
|
AP0202012_130123APB_FTO_349480
|
0202012000NRG23130120233916866
|
8595960799
|
13/01/2023
|
KANAKARAJU
|
KANAKARAJU
|
0202012WL0162988
|
00078
|
CNRB0001393
|
1154
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12175
|
AP0202012_130123APB_FTO_349480
|
0202012000NRG23130120233922521
|
8595960786
|
13/01/2023
|
Paramma
|
Paramma
|
0202012WL0163560
|
00078
|
CNRB0001393
|
682
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12176
|
AP0202012_130123APB_FTO_349480
|
0202012000NRG23130120233924395
|
8595960852
|
13/01/2023
|
SANNAMMA
|
SANNAMMA
|
0202012WL0163794
|
00684
|
APGV0002272
|
628
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12177
|
AP0202012_130123APB_FTO_349480
|
0202012000NRG23130120233924418
|
8595960957
|
13/01/2023
|
muki pottayya
|
muki pottayya
|
0202012WL0163794
|
00415
|
SBIN0000914
|
419
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12178
|
AP0202012_130522FTO_50815
|
0202012000NRG23130520221234656
|
1441280965
|
13/05/2022
|
SRINU
|
SRINU
|
0202012WL0018127
|
00666
|
IDFB0080411
|
580
|
22/05/2022
|
No Such Account
|
12179
|
AP0202012_130622FTO_85712
|
0202012000NRG23130620222705448
|
N062201E27DE41
|
13/06/2022
|
GANGAMMa
|
GANGAMMa
|
0202012WL0036492
|
00684
|
APGV0002272
|
1404
|
19/08/2022
|
No Such Account
|
12180
|
AP0202012_130622FTO_85712
|
0202012000NRG23130620222705458
|
N062201E27DE31
|
13/06/2022
|
CHINARAMAYYA
|
CHINARAMAYYA
|
0202012WL0036492
|
00684
|
APGV0002272
|
1404
|
19/08/2022
|
No Such Account
|
12181
|
AP0202012_140922APB_FTO_204753
|
0202012000NRG23130920223653053
|
4886277533
|
14/09/2022
|
Chinakannayya
|
Chinakannayya
|
0202012WL0084927
|
00684
|
APGV0002214
|
886
|
21/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12182
|
AP0202012_160422APB_FTO_18655
|
0202012000NRG23140420220043958
|
1202051533
|
16/04/2022
|
Lakshmi
|
Lakshmi
|
0202012WL0001899
|
00048
|
BKID0005655
|
274
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12183
|
AP0202012_160522FTO_52870
|
0202012000NRG23150520221332472
|
1638943279
|
16/05/2022
|
dhrMA
|
dhrMA
|
0202012WL0019345
|
00684
|
APGV0002272
|
731
|
27/05/2022
|
No Such Account
|
12184
|
AP0202012_150622APB_FTO_89872
|
0202012000NRG23150620222825229
|
3343368419
|
15/06/2022
|
Kottamma
|
Kottamma
|
0202012WL0037852
|
00415
|
SBIN0000914
|
1050
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12185
|
AP0202012_170323FTO_419205
|
0202012000NRG23160320235055899
|
0413208832
|
17/03/2023
|
Murapala Vijaya Kumari
|
Murapala Vijaya Kumari
|
0202012WL204073
|
00684
|
APGV0002214
|
839
|
12/04/2023
|
No Such Account
|
12186
|
AP0202012_170722FTO_138733
|
0202012000NRG23160720223546125
|
N072201AF08DD1
|
17/07/2022
|
ALLUVADA PRASHANTI PATNA
|
ALLUVADA PRASHANTI PATNA
|
0202012WL0052516
|
00415
|
SBIN0000914
|
1028
|
17/08/2022
|
No Such Account
|
12187
|
AP0202012_170323APB_FTO_419747
|
0202012000NRG23170320235081401
|
0411993209
|
17/03/2023
|
Acchiyamma
|
Acchiyamma
|
0202012WL204646
|
00415
|
SBIN0021420
|
622
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12188
|
AP0202012_170323APB_FTO_419747
|
0202012000NRG23170320235089439
|
0411993264
|
17/03/2023
|
APPARAO
|
APPARAO
|
0202012WL204809
|
00684
|
APGV0002272
|
1052
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12189
|
AP0202012_200323APB_FTO_421658
|
0202012000NRG23180320235113830
|
0411194959
|
20/03/2023
|
LAKSHMAYYA
|
LAKSHMAYYA
|
0202012WL205298
|
00048
|
BKID0005655
|
1188
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12190
|
AP0202012_190522APB_FTO_56670
|
0202012000NRG23180520221443468
|
1979426833
|
19/05/2022
|
Sukarayya
|
Sukarayya
|
0202012WL0020548
|
00048
|
BKID0005655
|
1542
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12191
|
AP0202012_200323APB_FTO_421658
|
0202012000NRG23200320235130117
|
0411194995
|
20/03/2023
|
KUMAARI
|
KUMAARI
|
0202012WL205912
|
00684
|
APGV0002214
|
811
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12192
|
AP0202005_070522APB_FTO_43755
|
0202005000NRG23060520220887928
|
1367810298
|
07/05/2022
|
Aadinaarayana
|
Aadinaarayana
|
0202005WL0014284
|
00684
|
APGV0002215
|
720
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12193
|
AP0202005_070522APB_FTO_43755
|
0202005000NRG23060520220888055
|
1367810124
|
07/05/2022
|
sunitha
|
sunitha
|
0202005WL0014284
|
00684
|
APGV0002215
|
720
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12194
|
AP0202005_070522APB_FTO_43755
|
0202005000NRG23060520220888068
|
1367810425
|
07/05/2022
|
Narayana Rao
|
Narayana Rao
|
0202005WL0014284
|
00684
|
APGV0002215
|
180
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12195
|
AP0202005_070622APB_FTO_74032
|
0202005000NRG23060620222350629
|
3343511418
|
07/06/2022
|
Gouru
|
Gouru
|
0202005WL0032122
|
00468
|
UBIN0809390
|
799
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12196
|
AP0202005_070622APB_FTO_74756
|
0202005000NRG23060620222366079
|
N062201DE57011
|
07/06/2022
|
Srinu
|
Srinu
|
0202005WL0032276
|
00684
|
APGV0002215
|
864
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12197
|
AP0202005_070622APB_FTO_74756
|
0202005000NRG23060620222366291
|
N062201DE57151
|
07/06/2022
|
Jayamma
|
Jayamma
|
0202005WL0032276
|
00684
|
APGV0002215
|
864
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12198
|
AP0202005_060722FTO_125532
|
0202005000NRG23060720223463623
|
N0722008B779D1
|
06/07/2022
|
madhavi
|
madhavi
|
0202005WL0047897
|
00684
|
APGV0002215
|
450
|
17/08/2022
|
No Such Account
|
12199
|
AP0202005_060722FTO_125532
|
0202005000NRG23060720223463680
|
N0722008B779F1
|
06/07/2022
|
Nagaraju
|
Nagaraju
|
0202005WL0047897
|
00684
|
APGV0002215
|
450
|
17/08/2022
|
No Such Account
|
12200
|
AP0202005_060722FTO_125532
|
0202005000NRG23060720223463681
|
N0722008B779E1
|
06/07/2022
|
Sulosana
|
Sulosana
|
0202005WL0047897
|
00684
|
APGV0002215
|
450
|
17/08/2022
|
No Such Account
|
12201
|
AP0202005_120922FTO_201169
|
0202005000NRG23060920223636900
|
6987215721
|
12/09/2022
|
Ganesvararavu
|
Ganesvararavu
|
0202005WL0079600
|
00684
|
APGV0002215
|
1233
|
07/12/2022
|
No Such Account
|
12202
|
AP0202005_070922FTO_195924
|
0202005000NRG23060920223639133
|
6863096763
|
07/09/2022
|
pola
|
pola
|
0202005WL0080208
|
00684
|
APGV0002215
|
800
|
03/12/2022
|
No Such Account
|
12203
|
AP0202005_070922FTO_195924
|
0202005000NRG23060920223639139
|
6863096762
|
07/09/2022
|
pola
|
pola
|
0202005WL0080208
|
00684
|
APGV0002215
|
917
|
03/12/2022
|
No Such Account
|
12204
|
AP0202005_080223APB_FTO_376275
|
0202005000NRG23070220234124381
|
8773962889
|
08/02/2023
|
vijaya
|
vijaya
|
0202005WL179355
|
00684
|
APGV0002215
|
403
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12205
|
AP0202005_080223APB_FTO_376275
|
0202005000NRG23070220234124384
|
8773962877
|
08/02/2023
|
Narasamma
|
Narasamma
|
0202005WL179355
|
00684
|
APGV0002215
|
1008
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12206
|
AP0202005_080223APB_FTO_376275
|
0202005000NRG23070220234124484
|
8773962904
|
08/02/2023
|
Simhachalam
|
Simhachalam
|
0202005WL179355
|
00684
|
APGV0002215
|
403
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12207
|
AP0202005_070522APB_FTO_43755
|
0202005000NRG23070520220925285
|
1367810049
|
07/05/2022
|
Radha
|
Radha
|
0202005WL0014650
|
00468
|
UBIN0809390
|
830
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12208
|
AP0202005_070522APB_FTO_43687
|
0202005000NRG23070520220925613
|
1367606045
|
07/05/2022
|
Sreenuvaasaraavu
|
Sreenuvaasaraavu
|
0202005WL0014653
|
00415
|
SBIN0000895
|
741
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12209
|
AP0202005_070522APB_FTO_43687
|
0202005000NRG23070520220925845
|
1367605930
|
07/05/2022
|
Anuraada
|
Anuraada
|
0202005WL0014653
|
00684
|
APGV0002215
|
741
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12210
|
AP0202005_070522APB_FTO_43687
|
0202005000NRG23070520220926159
|
1367606040
|
07/05/2022
|
allamma
|
allamma
|
0202005WL0014653
|
00227
|
KVBL0001495
|
741
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12211
|
AP0202005_070522APB_FTO_43755
|
0202005000NRG23070520220926280
|
1367810448
|
07/05/2022
|
Gourinaayudu
|
Gourinaayudu
|
0202005WL0014654
|
00684
|
APGV0002215
|
724
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12212
|
AP0202005_070522APB_FTO_43755
|
0202005000NRG23070520220952081
|
1367809998
|
07/05/2022
|
Saavitri
|
Saavitri
|
0202005WL0014941
|
00468
|
UBIN0809390
|
229
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12213
|
AP0202012_110522APB_FTO_48683
|
0202012000NRG23110520221146693
|
1439938995
|
11/05/2022
|
Ammanamma
|
Ammanamma
|
0202012WL0016860
|
00415
|
SBIN0000914
|
680
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12214
|
AP0202012_120722FTO_132231
|
0202012000NRG23120720223518212
|
N0722013BCC541
|
12/07/2022
|
ALLUVADA PRASHANTI PATNA
|
ALLUVADA PRASHANTI PATNA
|
0202012WL0050375
|
00415
|
SBIN0000914
|
1542
|
17/08/2022
|
No Such Account
|
12215
|
AP0202012_160522APB_FTO_52887
|
0202012000NRG23130520221262277
|
1700615831
|
16/05/2022
|
hari kumar
|
hari kumar
|
0202012WL0018519
|
00415
|
SBIN0000914
|
416
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12216
|
AP0202012_130622APB_FTO_85744
|
0202012000NRG23130620222703836
|
3343342596
|
13/06/2022
|
Trinaadha
|
Trinaadha
|
0202012WL0036467
|
00415
|
SBIN0000914
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12217
|
AP0202012_130622APB_FTO_85744
|
0202012000NRG23130620222704088
|
3343342656
|
13/06/2022
|
SANYADAMMA
|
SANYADAMMA
|
0202012WL0036469
|
00684
|
APGV0002276
|
1230
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12218
|
AP0202012_130622APB_FTO_85744
|
0202012000NRG23130620222704099
|
3343342089
|
13/06/2022
|
Somayya
|
Somayya
|
0202012WL0036469
|
00468
|
UBIN0805017
|
1230
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12219
|
AP0202012_130622APB_FTO_85744
|
0202012000NRG23130620222705613
|
3343342463
|
13/06/2022
|
nukaraaju
|
nukaraaju
|
0202012WL0036496
|
00415
|
SBIN0020548
|
1285
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12220
|
AP0202012_130622APB_FTO_85744
|
0202012000NRG23130620222705619
|
3343342237
|
13/06/2022
|
Kamalamma
|
Kamalamma
|
0202012WL0036497
|
00415
|
SBIN0000914
|
1422
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12221
|
AP0202012_130622APB_FTO_85744
|
0202012000NRG23130620222713663
|
3343342174
|
13/06/2022
|
GUruvulU
|
GUruvulU
|
0202012WL0036590
|
00415
|
SBIN0000914
|
1285
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12222
|
AP0202012_160522APB_FTO_52887
|
0202012000NRG23140520221288467
|
1700615925
|
16/05/2022
|
SIMHACHALAM
|
SIMHACHALAM
|
0202012WL0018784
|
00684
|
APGV0002214
|
617
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12223
|
AP0202012_160522APB_FTO_52887
|
0202012000NRG23140520221299523
|
1700616274
|
16/05/2022
|
bochamma
|
bochamma
|
0202012WL0018932
|
00415
|
SBIN0000914
|
829
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12224
|
AP0202012_160522APB_FTO_52887
|
0202012000NRG23140520221299528
|
1700615781
|
16/05/2022
|
mangama
|
mangama
|
0202012WL0018932
|
00078
|
CNRB0001393
|
829
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12225
|
AP0202012_160522APB_FTO_52887
|
0202012000NRG23140520221299533
|
1700615556
|
16/05/2022
|
someswararao
|
someswararao
|
0202012WL0018932
|
00048
|
BKID0005655
|
817
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12226
|
AP0202012_160522APB_FTO_52887
|
0202012000NRG23140520221301094
|
1700616125
|
16/05/2022
|
Lakshmi
|
Lakshmi
|
0202012WL0018971
|
00684
|
APGV0002214
|
641
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12227
|
AP0202012_161122APB_FTO_279451
|
0202012000NRG23151120223745618
|
7035567965
|
16/11/2022
|
Jirmo
|
Jirmo
|
0202012WL0125143
|
00415
|
SBIN0000914
|
1363
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12228
|
AP0202012_161122APB_FTO_279451
|
0202012000NRG23151120223745627
|
7035567955
|
16/11/2022
|
GEMMELA CHINNA BAABU
|
GEMMELA CHINNA BAABU
|
0202012WL0125143
|
00688
|
FINO0001112
|
1363
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12229
|
AP0202012_180422APB_FTO_20118
|
0202012000NRG23160420220093577
|
1201958356
|
18/04/2022
|
Adayya
|
Adayya
|
0202012WL0003391
|
00415
|
SBIN0000914
|
900
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12230
|
AP0202012_180422APB_FTO_20118
|
0202012000NRG23160420220093587
|
1201958412
|
18/04/2022
|
Mangamma
|
Mangamma
|
0202012WL0003391
|
00415
|
SBIN0000914
|
900
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12231
|
AP0202012_180422APB_FTO_20118
|
0202012000NRG23160420220093591
|
1201958528
|
18/04/2022
|
lakshmi
|
lakshmi
|
0202012WL0003391
|
00684
|
APGV0002214
|
900
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12232
|
AP0202012_180422APB_FTO_20118
|
0202012000NRG23160420220093997
|
1201958495
|
18/04/2022
|
Appalaswaami
|
Appalaswaami
|
0202012WL0003399
|
00684
|
APGV0002214
|
868
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12233
|
AP0202012_011222FTO_301572
|
0202012000NRG23011220223787584
|
7185567132
|
01/12/2022
|
chinalaxmi
|
chinalaxmi
|
0202012WL0137007
|
00415
|
SBIN0000914
|
1542
|
14/12/2022
|
No Such Account
|
12234
|
AP0202012_040323APB_FTO_406102
|
0202012000NRG23040320234752513
|
0411670286
|
04/03/2023
|
PARVATHI
|
PARVATHI
|
0202012WL196820
|
00415
|
SBIN0000914
|
1001
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12235
|
AP0202012_040323APB_FTO_406102
|
0202012000NRG23040320234752531
|
0411669979
|
04/03/2023
|
Aadilakshmi
|
Aadilakshmi
|
0202012WL196820
|
00415
|
SBIN0000914
|
801
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12236
|
AP0202012_040323APB_FTO_406102
|
0202012000NRG23040320234752560
|
0411670372
|
04/03/2023
|
janaki
|
janaki
|
0202012WL196820
|
00048
|
BKID0005655
|
200
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12237
|
AP0202012_040323APB_FTO_406102
|
0202012000NRG23040320234755171
|
0411670197
|
04/03/2023
|
Aadinaaraayana
|
Aadinaaraayana
|
0202012WL196876
|
00048
|
BKID0005655
|
215
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12238
|
AP0202012_040323APB_FTO_406102
|
0202012000NRG23040320234755234
|
0411669802
|
04/03/2023
|
GOURAMMA
|
GOURAMMA
|
0202012WL196876
|
00684
|
APGV0002214
|
1291
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12239
|
AP0202012_040323APB_FTO_406102
|
0202012000NRG23040320234755867
|
0411670380
|
04/03/2023
|
Gamgulu
|
Gamgulu
|
0202012WL196911
|
00048
|
BKID0005655
|
1013
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12240
|
AP0202012_040323APB_FTO_406102
|
0202012000NRG23040320234756417
|
0411669904
|
04/03/2023
|
Suryudu
|
Suryudu
|
0202012WL196925
|
00415
|
SBIN0000914
|
442
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12241
|
AP0202012_040323APB_FTO_406102
|
0202012000NRG23040320234756438
|
0411670080
|
04/03/2023
|
Chinnammi
|
Chinnammi
|
0202012WL196925
|
00048
|
BKID0005655
|
1326
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12242
|
AP0202012_060722APB_FTO_126017
|
0202012000NRG23060720223470271
|
|
06/07/2022
|
Simhachalam
|
Simhachalam
|
0202012WL0048137
|
00415
|
SBIN0000914
|
725
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12243
|
AP0202012_080622FTO_77398
|
0202012000NRG23080620222462783
|
N062201E27B801
|
08/06/2022
|
GOWRISWARI
|
GOWRISWARI
|
0202012WL0033382
|
00684
|
APGV0002272
|
577
|
19/08/2022
|
No Such Account
|
12244
|
AP0202012_080622FTO_77398
|
0202012000NRG23080620222465894
|
N062201E27B8E1
|
08/06/2022
|
BhimalA
|
BhimalA
|
0202012WL0033422
|
00684
|
APGV0002272
|
1028
|
19/08/2022
|
No Such Account
|
12245
|
AP0202012_080622FTO_77398
|
0202012000NRG23080620222477824
|
N062201E27B8C1
|
08/06/2022
|
CHANDRAMMa
|
CHANDRAMMa
|
0202012WL0033576
|
00684
|
APGV0002272
|
1260
|
19/08/2022
|
Account closed
|
12246
|
AP0202012_080622FTO_77398
|
0202012000NRG23080620222477834
|
N062201E27BD71
|
08/06/2022
|
MANGAMMA
|
MANGAMMA
|
0202012WL0033576
|
00415
|
SBIN0000914
|
1260
|
19/08/2022
|
Account closed
|
12247
|
AP0202012_080622FTO_77398
|
0202012000NRG23080620222477835
|
N062201E27C091
|
08/06/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
0202012WL0033576
|
00415
|
SBIN0000914
|
1260
|
19/08/2022
|
No Such Account
|
12248
|
AP0202012_080622FTO_77398
|
0202012000NRG23080620222478313
|
N062201E27BB11
|
08/06/2022
|
ChmdraMMA
|
ChmdraMMA
|
0202012WL0033579
|
00684
|
APGV0002273
|
1224
|
19/08/2022
|
No Such Account
|
12249
|
AP0202012_130223APB_FTO_379782
|
0202012000NRG23100220234229489
|
8865295668
|
13/02/2023
|
LAKSHMI
|
LAKSHMI
|
0202012WL182471
|
00691
|
IPOS0000001
|
950
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12250
|
AP0202012_130223APB_FTO_379782
|
0202012000NRG23100220234230222
|
8865296320
|
13/02/2023
|
LAXMI
|
LAXMI
|
0202012WL182489
|
00684
|
APGV0002214
|
717
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12251
|
AP0202012_130223APB_FTO_379782
|
0202012000NRG23100220234231633
|
8865295742
|
13/02/2023
|
laccayya
|
laccayya
|
0202012WL182531
|
00415
|
SBIN0000914
|
1261
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12252
|
AP0202012_130223APB_FTO_379782
|
0202012000NRG23110220234249274
|
8865296267
|
13/02/2023
|
BHEEMANNA
|
BHEEMANNA
|
0202012WL183192
|
00684
|
APGV0002214
|
1230
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12253
|
AP0202012_110522APB_FTO_48713
|
0202012000NRG23110520221166038
|
1438740776
|
11/05/2022
|
Lakshmi
|
Lakshmi
|
0202012WL0017120
|
00048
|
BKID0005655
|
1077
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12254
|
AP0202012_130522APB_FTO_50823
|
0202012000NRG23120520221204410
|
1439859180
|
13/05/2022
|
Bucchamma
|
Bucchamma
|
0202012WL0017735
|
00415
|
SBIN0021420
|
1176
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12255
|
AP0202012_180422APB_FTO_20118
|
0202012000NRG23160420220094059
|
1201958215
|
18/04/2022
|
Mallayya
|
Mallayya
|
0202012WL0003401
|
00415
|
SBIN0000914
|
1063
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12256
|
AP0202012_170323APB_FTO_419245
|
0202012000NRG23170320235070193
|
0411614548
|
17/03/2023
|
MAGANGAMMA
|
MAGANGAMMA
|
0202012WL204360
|
00691
|
IPOS0000001
|
1290
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12257
|
AP0202012_170323APB_FTO_419245
|
0202012000NRG23170320235070398
|
0411614565
|
17/03/2023
|
SANYASAMMA
|
SANYASAMMA
|
0202012WL204363
|
00691
|
IPOS0000001
|
753
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12258
|
AP0202012_170323APB_FTO_419245
|
0202012000NRG23170320235073546
|
0411614230
|
17/03/2023
|
Lalitha
|
Lalitha
|
0202012WL204418
|
00684
|
APGV0002214
|
846
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12259
|
AP0202012_170323APB_FTO_419245
|
0202012000NRG23170320235073547
|
0411614549
|
17/03/2023
|
SURYANARAYANA
|
SURYANARAYANA
|
0202012WL204418
|
00691
|
IPOS0000001
|
423
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12260
|
AP0202012_230622APB_FTO_102633
|
0202012000NRG23170620222916781
|
N0722008482CA1
|
23/06/2022
|
LAKSHMAYYA
|
LAKSHMAYYA
|
0202012WL0039207
|
00691
|
IPOS0000001
|
1313
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12261
|
AP0202012_230622APB_FTO_102633
|
0202012000NRG23170620222916784
|
N0722008482C91
|
23/06/2022
|
LAKSHMI
|
LAKSHMI
|
0202012WL0039207
|
00691
|
IPOS0000001
|
1313
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12262
|
AP0202012_230622APB_FTO_102633
|
0202012000NRG23170620222950331
|
N0722008484D61
|
23/06/2022
|
Simhadri
|
Simhadri
|
0202012WL0039564
|
00684
|
APGV0002214
|
705
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12263
|
AP0202012_230622APB_FTO_102633
|
0202012000NRG23170620222950368
|
N0722008484B61
|
23/06/2022
|
sampathkumar
|
sampathkumar
|
0202012WL0039564
|
00684
|
APGV0002214
|
705
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12264
|
AP0202012_190622APB_FTO_96896
|
0202012000NRG23170620222953155
|
3343346534
|
19/06/2022
|
raamudu
|
raamudu
|
0202012WL0039595
|
00684
|
APGV0002214
|
1470
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12265
|
AP0202012_230622APB_FTO_102633
|
0202012000NRG23180620222960812
|
N07220084852F1
|
23/06/2022
|
Boddayya
|
Boddayya
|
0202012WL0039716
|
00684
|
APGV0002214
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12266
|
AP0202012_230622APB_FTO_102633
|
0202012000NRG23180620222960816
|
N07220084851E1
|
23/06/2022
|
Erakamma
|
Erakamma
|
0202012WL0039716
|
00684
|
APGV0002214
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12267
|
AP0202012_230622APB_FTO_102633
|
0202012000NRG23180620222960907
|
N0722008485511
|
23/06/2022
|
Trinaadha
|
Trinaadha
|
0202012WL0039716
|
00415
|
SBIN0021420
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12268
|
AP0202012_190622APB_FTO_96896
|
0202012000NRG23180620222965656
|
3343346439
|
19/06/2022
|
Gouramma
|
Gouramma
|
0202012WL0039799
|
00415
|
SBIN0000914
|
1373
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12269
|
AP0202012_230622APB_FTO_102633
|
0202012000NRG23180620222967767
|
N0722008482DD1
|
23/06/2022
|
Raamu
|
Raamu
|
0202012WL0039825
|
00691
|
IPOS0000001
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12270
|
AP0202012_230622APB_FTO_102633
|
0202012000NRG23180620222967860
|
N0722008482BF1
|
23/06/2022
|
gnaneswararao
|
gnaneswararao
|
0202012WL0039825
|
00048
|
BKID0005655
|
1440
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12271
|
AP0202012_180722APB_FTO_139451
|
0202012000NRG23180720223547548
|
N072201C58FE01
|
18/07/2022
|
Gamgamma
|
Gamgamma
|
0202012WL0052795
|
00684
|
APGV0002272
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12272
|
AP0202012_180722APB_FTO_139451
|
0202012000NRG23180720223547664
|
N072201C58FEB1
|
18/07/2022
|
SrinU
|
SrinU
|
0202012WL0052838
|
00684
|
APGV0002272
|
1285
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12273
|
AP0202012_180722APB_FTO_139451
|
0202012000NRG23180720223547971
|
N072201C58F901
|
18/07/2022
|
Isvararaavu
|
Isvararaavu
|
0202012WL0052969
|
00415
|
SBIN0000914
|
1542
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12274
|
AP0202005_010622APB_FTO_70735
|
0202005000NRG23010620222131059
|
|
01/06/2022
|
Chimtalli
|
Chimtalli
|
0202005WL0029077
|
00684
|
APGV0002215
|
770
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12275
|
AP0202005_010622APB_FTO_70735
|
0202005000NRG23010620222131401
|
|
01/06/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202005WL0029083
|
00684
|
APGV0002215
|
767
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
12276
|
AP0202005_010622APB_FTO_70735
|
0202005000NRG23010620222131423
|
|
01/06/2022
|
Samkaraavu
|
Samkaraavu
|
0202005WL0029083
|
00468
|
UBIN0913952
|
511
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12277
|
AP0202005_010622APB_FTO_70735
|
0202005000NRG23010620222131477
|
|
01/06/2022
|
achari
|
achari
|
0202005WL0029083
|
00684
|
APGV0002215
|
511
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12278
|
AP0202005_060622APB_FTO_72731
|
0202005000NRG23050620222340804
|
3343453164
|
06/06/2022
|
Gouramma
|
Gouramma
|
0202005WL0032007
|
00684
|
APGV0002215
|
918
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
12279
|
AP0202005_060622APB_FTO_72731
|
0202005000NRG23050620222340958
|
3343453433
|
06/06/2022
|
Anuraada
|
Anuraada
|
0202005WL0032007
|
00684
|
APGV0002215
|
918
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12280
|
AP0202005_060822APB_FTO_159406
|
0202005000NRG23060820223590768
|
4270008318
|
06/08/2022
|
Toudu
|
Toudu
|
0202005WL0063321
|
00684
|
APGV0002215
|
1340
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12281
|
AP0202005_090323APB_FTO_410907
|
0202005000NRG23070320234810451
|
0412538777
|
09/03/2023
|
Ganga
|
Ganga
|
0202005WL198278
|
00415
|
SBIN0000895
|
601
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12282
|
AP0202005_090323APB_FTO_410907
|
0202005000NRG23070320234824272
|
0412538756
|
09/03/2023
|
Appalu
|
Appalu
|
0202005WL198507
|
00468
|
UBIN0821098
|
1001
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12283
|
AP0202005_090323APB_FTO_410987
|
0202005000NRG23070320234843866
|
0412025250
|
09/03/2023
|
Mallesu
|
Mallesu
|
0202005WL198868
|
00089
|
CBIN0283365
|
885
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12284
|
AP0202005_070522APB_FTO_43705
|
0202005000NRG23070520220925959
|
1367963243
|
07/05/2022
|
Lakshumnaayudu
|
Lakshumnaayudu
|
0202005WL0014653
|
00684
|
APGV0002215
|
741
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12285
|
AP0202005_070522APB_FTO_43705
|
0202005000NRG23070520220932161
|
1367963075
|
07/05/2022
|
Ravanamma
|
Ravanamma
|
0202005WL0014705
|
00468
|
UBIN0804231
|
509
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12286
|
AP0202005_070522APB_FTO_43705
|
0202005000NRG23070520220932224
|
1367963067
|
07/05/2022
|
chinnammadu
|
chinnammadu
|
0202005WL0014705
|
00468
|
UBIN0804231
|
509
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12287
|
AP0202005_070522APB_FTO_43705
|
0202005000NRG23070520220932271
|
1367963094
|
07/05/2022
|
Kala
|
Kala
|
0202005WL0014705
|
00468
|
UBIN0804231
|
509
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12288
|
AP0202005_070522APB_FTO_43705
|
0202005000NRG23070520220932326
|
1367963221
|
07/05/2022
|
Padma
|
Padma
|
0202005WL0014705
|
00468
|
UBIN0804231
|
509
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12289
|
AP0202005_070522APB_FTO_43722
|
0202005000NRG23070520220932472
|
1367626399
|
07/05/2022
|
Vijaya
|
Vijaya
|
0202005WL0014706
|
00468
|
UBIN0809390
|
182
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12290
|
AP0202005_070522APB_FTO_43722
|
0202005000NRG23070520220940015
|
1367626384
|
07/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202005WL0014822
|
00468
|
UBIN0809390
|
360
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12291
|
AP0202005_070522APB_FTO_43722
|
0202005000NRG23070520220940094
|
1367626649
|
07/05/2022
|
Sreenu
|
Sreenu
|
0202005WL0014822
|
00468
|
UBIN0809390
|
360
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12292
|
AP0202005_070522APB_FTO_43722
|
0202005000NRG23070520220940116
|
1367626569
|
07/05/2022
|
Krishna
|
Krishna
|
0202005WL0014822
|
00468
|
UBIN0809390
|
360
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12293
|
AP0202005_070522APB_FTO_43722
|
0202005000NRG23070520220940234
|
1367626598
|
07/05/2022
|
Krishna
|
Krishna
|
0202005WL0014822
|
00468
|
UBIN0809390
|
360
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12294
|
AP0202012_130522APB_FTO_50823
|
0202012000NRG23120520221204469
|
1439859172
|
13/05/2022
|
kannayya
|
kannayya
|
0202012WL0017735
|
00048
|
BKID0005655
|
1176
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12295
|
AP0202012_130522APB_FTO_50823
|
0202012000NRG23120520221204526
|
1439859240
|
13/05/2022
|
Trinaadha
|
Trinaadha
|
0202012WL0017735
|
00415
|
SBIN0000914
|
980
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12296
|
AP0202012_130522APB_FTO_50823
|
0202012000NRG23120520221204942
|
1439858992
|
13/05/2022
|
Paarayya
|
Paarayya
|
0202012WL0017741
|
00048
|
BKID0005655
|
605
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12297
|
AP0202012_130522APB_FTO_50823
|
0202012000NRG23120520221204956
|
1439858973
|
13/05/2022
|
Bamgaaraaju
|
Bamgaaraaju
|
0202012WL0017741
|
00048
|
BKID0005655
|
726
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12298
|
AP0202012_130522APB_FTO_50823
|
0202012000NRG23120520221205008
|
1439858748
|
13/05/2022
|
SAMALAMMA
|
SAMALAMMA
|
0202012WL0017741
|
00415
|
SBIN0000914
|
726
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12299
|
AP0202012_130223APB_FTO_379782
|
0202012000NRG23130220234255714
|
8865296096
|
13/02/2023
|
Somayya
|
Somayya
|
0202012WL183488
|
00684
|
APGV0002214
|
823
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12300
|
AP0202012_140323APB_FTO_414616
|
0202012000NRG23130320234949964
|
0411875576
|
14/03/2023
|
mangama
|
mangama
|
0202012WL201773
|
00078
|
CNRB0001393
|
629
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12301
|
AP0202012_140323APB_FTO_414616
|
0202012000NRG23130320234949971
|
0411875680
|
14/03/2023
|
SOMESWARARAO
|
SOMESWARARAO
|
0202012WL201773
|
00048
|
BKID0005655
|
629
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12302
|
AP0202012_130522APB_FTO_50823
|
0202012000NRG23130520221234581
|
1439858717
|
13/05/2022
|
Erukunayudu
|
Erukunayudu
|
0202012WL0018123
|
00415
|
SBIN0000914
|
807
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12303
|
AP0202012_130522APB_FTO_50823
|
0202012000NRG23130520221234874
|
1439859213
|
13/05/2022
|
Suresh
|
Suresh
|
0202012WL0018131
|
00468
|
UBIN0557331
|
635
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12304
|
AP0202012_140922FTO_204714
|
0202012000NRG23130920223653051
|
4886292268
|
14/09/2022
|
Badana Srinu
|
Badana Srinu
|
0202012WL0084927
|
00684
|
APGV0002214
|
886
|
21/09/2022
|
No Such Account
|
12305
|
AP0202012_140223APB_FTO_381264
|
0202012000NRG23140220234261365
|
8950563553
|
14/02/2023
|
yarakamma
|
yarakamma
|
0202012WL183683
|
00078
|
CNRB0001393
|
934
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12306
|
AP0202012_140323APB_FTO_414616
|
0202012000NRG23140320234952715
|
0411875713
|
14/03/2023
|
KUMAARI
|
KUMAARI
|
0202012WL201910
|
00684
|
APGV0002214
|
1384
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12307
|
AP0202012_140323APB_FTO_414616
|
0202012000NRG23140320234952769
|
0411875685
|
14/03/2023
|
Srinu
|
Srinu
|
0202012WL201910
|
00048
|
BKID0005655
|
692
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12308
|
AP0202012_180522APB_FTO_55641
|
0202012000NRG23150520221322680
|
1639622060
|
18/05/2022
|
raamudu
|
raamudu
|
0202012WL0019165
|
00684
|
APGV0002214
|
749
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12309
|
AP0202012_180522APB_FTO_55641
|
0202012000NRG23150520221322747
|
1639622295
|
18/05/2022
|
simhachalam
|
simhachalam
|
0202012WL0019167
|
00684
|
APGV0002214
|
730
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12310
|
AP0202012_150622FTO_88973
|
0202012000NRG23150620222796719
|
N062201E268A61
|
15/06/2022
|
Jaggayya
|
Jaggayya
|
0202012WL0037553
|
00048
|
BKID0005655
|
1396
|
19/08/2022
|
Account closed
|
12311
|
AP0202012_180522FTO_54824
|
0202012000NRG23170520221359987
|
1638836178
|
18/05/2022
|
simhachalam
|
simhachalam
|
0202012WL0019773
|
00078
|
CNRB0001393
|
1085
|
27/05/2022
|
No Such Account
|
12312
|
AP0202012_180522FTO_54824
|
0202012000NRG23170520221360074
|
1638836181
|
18/05/2022
|
bamgaarayya
|
bamgaarayya
|
0202012WL0019773
|
00415
|
SBIN0000914
|
454
|
27/05/2022
|
Account closed
|
12313
|
AP0202012_180522APB_FTO_55641
|
0202012000NRG23180520221435539
|
1639622475
|
18/05/2022
|
veMkaTaraavu
|
veMkaTaraavu
|
0202012WL0020487
|
00415
|
SBIN0000914
|
600
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12314
|
AP0202012_180522APB_FTO_55641
|
0202012000NRG23180520221435586
|
1639622470
|
18/05/2022
|
Gamgamma
|
Gamgamma
|
0202012WL0020488
|
00684
|
APGV0002272
|
776
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12315
|
AP0202012_090622FTO_78737
|
0202012000NRG23080620222526641
|
N062201E27D721
|
09/06/2022
|
APPALASWAAmI
|
APPALASWAAmI
|
0202012WL0034230
|
00415
|
SBIN0000914
|
1394
|
19/08/2022
|
Account closed
|
12316
|
AP0202012_090622APB_FTO_80349
|
0202012000NRG23080620222526642
|
3343385628
|
09/06/2022
|
Bullamma
|
Bullamma
|
0202012WL0034230
|
00684
|
APGV0002272
|
1394
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12317
|
AP0202012_090622APB_FTO_80470
|
0202012000NRG23080620222527009
|
N062201E2E6581
|
09/06/2022
|
Appamma
|
Appamma
|
0202012WL0034234
|
00048
|
BKID0005655
|
1137
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12318
|
AP0202012_090622FTO_78737
|
0202012000NRG23090620222527039
|
N062201E27D2C1
|
09/06/2022
|
Jaggayya
|
Jaggayya
|
0202012WL0034235
|
00048
|
BKID0005655
|
1199
|
19/08/2022
|
Account closed
|
12319
|
AP0202012_090622FTO_78737
|
0202012000NRG23090620222527373
|
N062201E27D0C1
|
09/06/2022
|
Mangamma
|
Mangamma
|
0202012WL0034240
|
00684
|
APGV0002272
|
1168
|
19/08/2022
|
No Such Account
|
12320
|
AP0202012_090622FTO_78737
|
0202012000NRG23090620222527762
|
N062201E27DBC1
|
09/06/2022
|
naaraayana
|
naaraayana
|
0202012WL0034244
|
00415
|
SBIN0002754
|
474
|
19/08/2022
|
No Such Account
|
12321
|
AP0202012_090622APB_FTO_80349
|
0202012000NRG23090620222527969
|
3343385610
|
09/06/2022
|
SIMHACHALAM
|
SIMHACHALAM
|
0202012WL0034245
|
00684
|
APGV0002214
|
1209
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12322
|
AP0202012_090622FTO_78737
|
0202012000NRG23090620222527988
|
N062201E27D4A1
|
09/06/2022
|
GAMGAARAAJU
|
GAMGAARAAJU
|
0202012WL0034246
|
00078
|
CNRB0001393
|
1527
|
19/08/2022
|
No Such Account
|
12323
|
AP0202012_090622APB_FTO_80470
|
0202012000NRG23090620222573179
|
N062201E2CF2E1
|
09/06/2022
|
narayanamma
|
narayanamma
|
0202012WL0034886
|
00415
|
SBIN0000914
|
1320
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12324
|
AP0202012_090622APB_FTO_80470
|
0202012000NRG23090620222573216
|
N062201E2E74F1
|
09/06/2022
|
Chinnammi
|
Chinnammi
|
0202012WL0034886
|
00048
|
BKID0005655
|
1320
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12325
|
AP0202012_100123APB_FTO_346772
|
0202012000NRG23100120233895940
|
8595687267
|
10/01/2023
|
muki pottayya
|
muki pottayya
|
0202012WL0160424
|
00415
|
SBIN0000914
|
728
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12326
|
AP0202012_100123APB_FTO_346772
|
0202012000NRG23100120233897171
|
8595687091
|
10/01/2023
|
GOURAMMA
|
GOURAMMA
|
0202012WL0160595
|
00684
|
APGV0002214
|
493
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12327
|
AP0202012_100622APB_FTO_82850
|
0202012000NRG23100620222581053
|
N062201E2919B1
|
10/06/2022
|
Simhadri
|
Simhadri
|
0202012WL0034976
|
00684
|
APGV0002214
|
1150
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12328
|
AP0202012_100622APB_FTO_82850
|
0202012000NRG23100620222581093
|
N062201E291E01
|
10/06/2022
|
sampathkumar
|
sampathkumar
|
0202012WL0034976
|
00684
|
APGV0002214
|
1150
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12329
|
AP0202012_100622FTO_82342
|
0202012000NRG23100620222637462
|
N062201E2F6FF1
|
10/06/2022
|
VijayalakshMI
|
VijayalakshMI
|
0202012WL0035626
|
00415
|
SBIN0000914
|
741
|
19/08/2022
|
No Such Account
|
12330
|
AP0202012_110822APB_FTO_162846
|
0202012000NRG23100820223594452
|
4223471982
|
11/08/2022
|
satyarao
|
satyarao
|
0202012WL0064496
|
00415
|
SBIN0000914
|
254
|
27/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12331
|
AP0202012_110822FTO_162831
|
0202012000NRG23100820223594458
|
4223159177
|
11/08/2022
|
BAmgaarayya
|
BAmgaarayya
|
0202012WL0064496
|
00415
|
SBIN0000914
|
763
|
27/08/2022
|
Account closed
|
12332
|
AP0202012_110822APB_FTO_162846
|
0202012000NRG23100820223594469
|
4223471968
|
11/08/2022
|
Isvararaavu
|
Isvararaavu
|
0202012WL0064497
|
00415
|
SBIN0000914
|
1028
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12333
|
AP0202012_180522APB_FTO_54841
|
0202012000NRG23110520221177697
|
1700625012
|
18/05/2022
|
Gullamma
|
Gullamma
|
0202012WL0017234
|
00684
|
APGV0002214
|
769
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12334
|
AP0202012_110822APB_FTO_162846
|
0202012000NRG23110820223597297
|
4223472009
|
11/08/2022
|
Chinnammi
|
Chinnammi
|
0202012WL0065482
|
00415
|
SBIN0000914
|
1542
|
27/08/2022
|
Account closed
|
12335
|
AP0202012_120123APB_FTO_348148
|
0202012000NRG23120120233904681
|
8595954115
|
12/01/2023
|
APPAMMa
|
APPAMMa
|
0202012WL0161809
|
00048
|
BKID0005655
|
803
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12336
|
AP0202012_130422APB_FTO_13445
|
0202012000NRG23120420220006545
|
1202162836
|
13/04/2022
|
Pandayya
|
Pandayya
|
0202012WL0000367
|
00684
|
APGV0002272
|
690
|
14/05/2022
|
A/c Blocked or Frozen
|
12337
|
AP0202012_130422APB_FTO_13445
|
0202012000NRG23120420220006549
|
1202162827
|
13/04/2022
|
Chandramma
|
Chandramma
|
0202012WL0000367
|
00684
|
APGV0002272
|
690
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12338
|
AP0202012_120422FTO_10606
|
0202012000NRG23120420220007342
|
1193295565
|
12/04/2022
|
APPALASWAAmi
|
APPALASWAAmi
|
0202012WL0000376
|
00415
|
SBIN0000914
|
513
|
13/05/2022
|
Account closed
|
12339
|
AP0202012_180522APB_FTO_54841
|
0202012000NRG23120520221209079
|
1700624804
|
18/05/2022
|
Laccamma
|
Laccamma
|
0202012WL0017830
|
00415
|
SBIN0000914
|
774
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12340
|
AP0202012_130622APB_FTO_85904
|
0202012000NRG23130620222719706
|
3343369765
|
13/06/2022
|
Ammanamma
|
Ammanamma
|
0202012WL0036664
|
00415
|
SBIN0000914
|
1283
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12341
|
AP0202012_130622APB_FTO_85904
|
0202012000NRG23130620222719736
|
3343369852
|
13/06/2022
|
uma
|
uma
|
0202012WL0036666
|
00415
|
SBIN0000914
|
928
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12342
|
AP0202012_180522APB_FTO_54841
|
0202012000NRG23140520221288234
|
1700625066
|
18/05/2022
|
rameshbabu
|
rameshbabu
|
0202012WL0018784
|
00415
|
SBIN0000914
|
206
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12343
|
AP0202012_140622APB_FTO_87959
|
0202012000NRG23140620222756600
|
N062201E3AC471
|
14/06/2022
|
SIMHACHALAM
|
SIMHACHALAM
|
0202012WL0037174
|
00684
|
APGV0002214
|
1014
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12344
|
AP0202012_140622APB_FTO_87959
|
0202012000NRG23140620222757680
|
N062201E3AAC81
|
14/06/2022
|
APPANNA
|
APPANNA
|
0202012WL0037181
|
00691
|
IPOS0000001
|
990
|
19/08/2022
|
A/c Blocked or Frozen
|
12345
|
AP0202012_140622APB_FTO_87959
|
0202012000NRG23140620222770435
|
N062201E3AAF61
|
14/06/2022
|
Virraju
|
Virraju
|
0202012WL0037244
|
00078
|
CNRB0001393
|
1516
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12346
|
AP0202012_140622APB_FTO_87959
|
0202012000NRG23140620222770498
|
N062201E3AC2E1
|
14/06/2022
|
gangamma
|
gangamma
|
0202012WL0037245
|
00684
|
APGV0002214
|
693
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12347
|
AP0202012_140722APB_FTO_135535
|
0202012000NRG23140720223536187
|
N0722017086B31
|
14/07/2022
|
Apparavu
|
Apparavu
|
0202012WL0051492
|
00048
|
BKID0005655
|
771
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12348
|
AP0202012_180522APB_FTO_54841
|
0202012000NRG23150520221322781
|
1700624716
|
18/05/2022
|
Kanakaraaju
|
Kanakaraaju
|
0202012WL0019169
|
00078
|
CNRB0001393
|
721
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12349
|
AP0202012_180522APB_FTO_54841
|
0202012000NRG23150520221324364
|
1700624529
|
18/05/2022
|
CHELLAMMA
|
CHELLAMMA
|
0202012WL0019186
|
00684
|
APGV0002214
|
882
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12350
|
AP0202012_180522APB_FTO_54841
|
0202012000NRG23150520221324399
|
1700624871
|
18/05/2022
|
raamakrishna
|
raamakrishna
|
0202012WL0019186
|
00415
|
SBIN0000914
|
875
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12351
|
AP0202012_160323APB_FTO_418322
|
0202012000NRG23160320235042043
|
0411793869
|
16/03/2023
|
PARVATHI
|
PARVATHI
|
0202012WL203786
|
00415
|
SBIN0000914
|
622
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12352
|
AP0202012_160323APB_FTO_418322
|
0202012000NRG23160320235049663
|
0411793514
|
16/03/2023
|
turapathi
|
turapathi
|
0202012WL203923
|
00691
|
IPOS0000001
|
1465
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12353
|
AP0202012_160323APB_FTO_418322
|
0202012000NRG23160320235059142
|
0411794098
|
16/03/2023
|
Chinakannayya
|
Chinakannayya
|
0202012WL204139
|
00684
|
APGV0002214
|
877
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12354
|
AP0202012_210223APB_FTO_387855
|
0202012000NRG23170220234394808
|
0239254044
|
21/02/2023
|
ratno
|
ratno
|
0202012WL187397
|
00703
|
AIRP0000001
|
693
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12355
|
AP0202012_210223APB_FTO_387855
|
0202012000NRG23170220234399113
|
0239254026
|
21/02/2023
|
Dalayya
|
Dalayya
|
0202012WL187553
|
00048
|
BKID0005655
|
170
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12356
|
AP0202012_180522APB_FTO_54841
|
0202012000NRG23170520221360050
|
1700625244
|
18/05/2022
|
yosadha
|
yosadha
|
0202012WL0019773
|
00415
|
SBIN0021420
|
614
|
31/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12357
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646048
|
N09220095AB7F1
|
09/09/2022
|
SANNAmma
|
SANNAmma
|
0202012WL0082459
|
00415
|
SBIN0000914
|
1055
|
12/12/2022
|
Account closed
|
12358
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646320
|
N09220095A8451
|
09/09/2022
|
CHINNAMMI
|
CHINNAMMI
|
0202012WL0082547
|
00684
|
APGV0002214
|
750
|
12/12/2022
|
Account closed
|
12359
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646376
|
N09220095ABBC1
|
09/09/2022
|
POTTAYYA
|
POTTAYYA
|
0202012WL0082554
|
00468
|
UBIN0805017
|
1131
|
12/12/2022
|
No Such Account
|
12360
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646385
|
N09220095ABB91
|
09/09/2022
|
POTTAYYA
|
POTTAYYA
|
0202012WL0082554
|
00468
|
UBIN0805017
|
674
|
12/12/2022
|
No Such Account
|
12361
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646386
|
N09220095ABBA1
|
09/09/2022
|
POTTAYYA
|
POTTAYYA
|
0202012WL0082554
|
00468
|
UBIN0805017
|
1035
|
12/12/2022
|
No Such Account
|
12362
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646421
|
N09220095ABB71
|
09/09/2022
|
POTTAYYA
|
POTTAYYA
|
0202012WL0082554
|
00468
|
UBIN0805017
|
1160
|
12/12/2022
|
No Such Account
|
12363
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646427
|
N09220095ABB81
|
09/09/2022
|
POTTAYYA
|
POTTAYYA
|
0202012WL0082554
|
00468
|
UBIN0805017
|
1161
|
12/12/2022
|
No Such Account
|
12364
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646428
|
N09220095ABBB1
|
09/09/2022
|
POTTAYYA
|
POTTAYYA
|
0202012WL0082554
|
00468
|
UBIN0805017
|
702
|
12/12/2022
|
No Such Account
|
12365
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646763
|
N09220095AAFE1
|
09/09/2022
|
BHIMALA
|
BHIMALA
|
0202012WL0082661
|
00684
|
APGV0002272
|
1542
|
12/12/2022
|
No Such Account
|
12366
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646764
|
N09220095AAFF1
|
09/09/2022
|
BHIMALA
|
BHIMALA
|
0202012WL0082661
|
00684
|
APGV0002272
|
1542
|
12/12/2022
|
No Such Account
|
12367
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646779
|
N09220095AAFC1
|
09/09/2022
|
BHIMALA
|
BHIMALA
|
0202012WL0082661
|
00684
|
APGV0002272
|
1028
|
12/12/2022
|
No Such Account
|
12368
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223646780
|
N09220095AAFD1
|
09/09/2022
|
BHIMALA
|
BHIMALA
|
0202012WL0082661
|
00684
|
APGV0002272
|
1285
|
12/12/2022
|
No Such Account
|
12369
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647308
|
N09220095AB0C1
|
09/09/2022
|
APPAYYA
|
APPAYYA
|
0202012WL0082851
|
00684
|
APGV0002272
|
1140
|
12/12/2022
|
No Such Account
|
12370
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647309
|
N09220095AB0F1
|
09/09/2022
|
APPAYYA
|
APPAYYA
|
0202012WL0082851
|
00684
|
APGV0002272
|
960
|
12/12/2022
|
No Such Account
|
12371
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647310
|
N09220095AAED1
|
09/09/2022
|
MANGAMMA
|
MANGAMMA
|
0202012WL0082851
|
00684
|
APGV0002272
|
898
|
12/12/2022
|
No Such Account
|
12372
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647311
|
N09220095AAEE1
|
09/09/2022
|
MANGAMMA
|
MANGAMMA
|
0202012WL0082851
|
00684
|
APGV0002272
|
1140
|
12/12/2022
|
No Such Account
|
12373
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647317
|
N09220095AAFB1
|
09/09/2022
|
YAJJALAMMA
|
YAJJALAMMA
|
0202012WL0082851
|
00684
|
APGV0002272
|
970
|
12/12/2022
|
No Such Account
|
12374
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647319
|
N09220095AAEF1
|
09/09/2022
|
MANGAMMA
|
MANGAMMA
|
0202012WL0082851
|
00684
|
APGV0002272
|
1130
|
12/12/2022
|
No Such Account
|
12375
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647320
|
N09220095AAF01
|
09/09/2022
|
MANGAMMA
|
MANGAMMA
|
0202012WL0082851
|
00684
|
APGV0002272
|
970
|
12/12/2022
|
No Such Account
|
12376
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647321
|
N09220095AB0A1
|
09/09/2022
|
APPAYYA
|
APPAYYA
|
0202012WL0082851
|
00684
|
APGV0002272
|
970
|
12/12/2022
|
No Such Account
|
12377
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647322
|
N09220095AB0B1
|
09/09/2022
|
APPAYYA
|
APPAYYA
|
0202012WL0082851
|
00684
|
APGV0002272
|
1130
|
12/12/2022
|
No Such Account
|
12378
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647323
|
N09220095AB0E1
|
09/09/2022
|
APPAYYA
|
APPAYYA
|
0202012WL0082851
|
00684
|
APGV0002272
|
1224
|
12/12/2022
|
No Such Account
|
12379
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647324
|
N09220095AAF21
|
09/09/2022
|
MANGAMMA
|
MANGAMMA
|
0202012WL0082851
|
00684
|
APGV0002272
|
1224
|
12/12/2022
|
No Such Account
|
12380
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647325
|
N09220095A8301
|
09/09/2022
|
PolaMMA
|
PolaMMA
|
0202012WL0082851
|
00684
|
APGV0002214
|
1380
|
12/12/2022
|
No Such Account
|
12381
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647326
|
N09220095AAF51
|
09/09/2022
|
CHINAMALLAYYA
|
CHINAMALLAYYA
|
0202012WL0082851
|
00684
|
APGV0002272
|
1380
|
12/12/2022
|
No Such Account
|
12382
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647327
|
N09220095A82E1
|
09/09/2022
|
ErraMMA
|
ErraMMA
|
0202012WL0082851
|
00684
|
APGV0002214
|
1380
|
12/12/2022
|
No Such Account
|
12383
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647328
|
N09220095A8341
|
09/09/2022
|
ChmdraMMA
|
ChmdraMMA
|
0202012WL0082851
|
00684
|
APGV0002214
|
1380
|
12/12/2022
|
No Such Account
|
12384
|
AP0202005_010622FTO_70725
|
0202005000NRG23010620222132106
|
N0622001BF2541
|
01/06/2022
|
paarvati
|
paarvati
|
0202005WL0029096
|
00684
|
APGV0002215
|
1019
|
17/08/2022
|
No Such Account
|
12385
|
AP0202005_010522APB_FTO_36974
|
0202005000NRG23010520220700337
|
1121232482
|
01/05/2022
|
Padma
|
Padma
|
0202005WL0011805
|
00468
|
UBIN0804231
|
751
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12386
|
AP0202005_010522APB_FTO_36974
|
0202005000NRG23010520220700440
|
1121232473
|
01/05/2022
|
Laxmi
|
Laxmi
|
0202005WL0011805
|
00468
|
UBIN0804231
|
751
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12387
|
AP0202005_010522APB_FTO_36974
|
0202005000NRG23010520220700509
|
1121232655
|
01/05/2022
|
simhacalam
|
simhacalam
|
0202005WL0011805
|
00078
|
CNRB0005325
|
751
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12388
|
AP0202005_010622APB_FTO_70368
|
0202005000NRG23010620222130803
|
|
01/06/2022
|
Appalu
|
Appalu
|
0202005WL0029073
|
00468
|
UBIN0821098
|
1368
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12389
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222132301
|
N0622001EDE991
|
01/06/2022
|
Sravani
|
Sravani
|
0202005WL0029097
|
00684
|
APGV0002226
|
1017
|
17/08/2022
|
No Such Account
|
12390
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222132326
|
N0622001EDEB51
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0202005WL0029097
|
00684
|
APGV0002226
|
1017
|
17/08/2022
|
No Such Account
|
12391
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222132394
|
N0622001EDEA51
|
01/06/2022
|
Chinnappisetti
|
Chinnappisetti
|
0202005WL0029097
|
00684
|
APGV0002226
|
1017
|
17/08/2022
|
No Such Account
|
12392
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222132395
|
N0622001EDE8E1
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0202005WL0029097
|
00684
|
APGV0002226
|
1017
|
17/08/2022
|
No Such Account
|
12393
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222132409
|
N0622001EDE9D1
|
01/06/2022
|
samgamnaayudu
|
samgamnaayudu
|
0202005WL0029097
|
00684
|
APGV0002226
|
1017
|
17/08/2022
|
No Such Account
|
12394
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222132424
|
N0622001EDEA01
|
01/06/2022
|
Bharatudu
|
Bharatudu
|
0202005WL0029097
|
00684
|
APGV0002226
|
1017
|
17/08/2022
|
No Such Account
|
12395
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222132426
|
N0622001EDEA21
|
01/06/2022
|
jeevan
|
jeevan
|
0202005WL0029097
|
00684
|
APGV0002226
|
1017
|
17/08/2022
|
No Such Account
|
12396
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222132438
|
N0622001EDE9F1
|
01/06/2022
|
polayya
|
polayya
|
0202005WL0029097
|
00684
|
APGV0002226
|
1017
|
17/08/2022
|
No Such Account
|
12397
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222132439
|
N0622001EDEA61
|
01/06/2022
|
Satyamma
|
Satyamma
|
0202005WL0029097
|
00684
|
APGV0002226
|
1017
|
17/08/2022
|
No Such Account
|
12398
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222132475
|
N0622001EDEA11
|
01/06/2022
|
savitri
|
savitri
|
0202005WL0029097
|
00684
|
APGV0002226
|
1017
|
17/08/2022
|
No Such Account
|
12399
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222132497
|
N0622001EDE8D1
|
01/06/2022
|
Durgamma
|
Durgamma
|
0202005WL0029097
|
00684
|
APGV0002226
|
1017
|
17/08/2022
|
No Such Account
|
12400
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222132499
|
N0622001EDEA71
|
01/06/2022
|
Saayi
|
Saayi
|
0202005WL0029097
|
00684
|
APGV0002226
|
1017
|
17/08/2022
|
No Such Account
|
12401
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222132504
|
N0622001EDEA81
|
01/06/2022
|
samkari
|
samkari
|
0202005WL0029097
|
00684
|
APGV0002226
|
1017
|
17/08/2022
|
No Such Account
|
12402
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222132514
|
N0622001EDE9B1
|
01/06/2022
|
appalanarasamma
|
appalanarasamma
|
0202005WL0029097
|
00684
|
APGV0002226
|
1017
|
17/08/2022
|
No Such Account
|
12403
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222132528
|
N0622001EDE8A1
|
01/06/2022
|
saayi Kumaar
|
saayi Kumaar
|
0202005WL0029097
|
00684
|
APGV0002226
|
1017
|
17/08/2022
|
No Such Account
|
12404
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222132559
|
N0622001EDEA41
|
01/06/2022
|
Gourunaidu
|
Gourunaidu
|
0202005WL0029097
|
00684
|
APGV0002226
|
1017
|
17/08/2022
|
No Such Account
|
12405
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222132572
|
N0622001EDE8F1
|
01/06/2022
|
Suryadamma
|
Suryadamma
|
0202005WL0029097
|
00684
|
APGV0002226
|
1017
|
17/08/2022
|
No Such Account
|
12406
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222132585
|
N0622001EDE8B1
|
01/06/2022
|
paidamma
|
paidamma
|
0202005WL0029097
|
00684
|
APGV0002226
|
1017
|
17/08/2022
|
No Such Account
|
12407
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222132606
|
N0622001EDEAC1
|
01/06/2022
|
srinivasa rao
|
srinivasa rao
|
0202005WL0029097
|
00684
|
APGV0002226
|
1017
|
17/08/2022
|
No Such Account
|
12408
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222144657
|
N0622001EDEC61
|
01/06/2022
|
Tirupati
|
Tirupati
|
0202005WL0029341
|
00078
|
CNRB0000897
|
1484
|
17/08/2022
|
Account closed
|
12409
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222145761
|
N0622001EDEFC1
|
01/06/2022
|
manga
|
manga
|
0202005WL0029358
|
00468
|
UBIN0804231
|
434
|
17/08/2022
|
No Such Account
|
12410
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222152441
|
N0622001EDE9A1
|
01/06/2022
|
raamu
|
raamu
|
0202005WL0029460
|
00684
|
APGV0002226
|
563
|
17/08/2022
|
No Such Account
|
12411
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222153104
|
N0622001EDE9C1
|
01/06/2022
|
chamdi
|
chamdi
|
0202005WL0029463
|
00684
|
APGV0002226
|
450
|
17/08/2022
|
No Such Account
|
12412
|
AP0202005_010622FTO_70725
|
0202005000NRG23010620222132113
|
N0622001BF2721
|
01/06/2022
|
samkari
|
samkari
|
0202005WL0029096
|
00684
|
APGV0002215
|
1019
|
17/08/2022
|
No Such Account
|
12413
|
AP0202005_010622FTO_70725
|
0202005000NRG23010620222132119
|
N0622001BF25F1
|
01/06/2022
|
trinaada
|
trinaada
|
0202005WL0029096
|
00684
|
APGV0002226
|
1019
|
17/08/2022
|
No Such Account
|
12414
|
AP0202005_010622FTO_70725
|
0202005000NRG23010620222132126
|
N0622001BF26E1
|
01/06/2022
|
Ganesh
|
Ganesh
|
0202005WL0029096
|
00684
|
APGV0002215
|
1019
|
17/08/2022
|
No Such Account
|
12415
|
AP0202005_010622FTO_70725
|
0202005000NRG23010620222132129
|
N0622001BF2A91
|
01/06/2022
|
chinna
|
chinna
|
0202005WL0029096
|
00684
|
APGV0002226
|
1019
|
17/08/2022
|
No Such Account
|
12416
|
AP0202005_010622FTO_70725
|
0202005000NRG23010620222132150
|
N0622001BF2AD1
|
01/06/2022
|
appalanarasamma
|
appalanarasamma
|
0202005WL0029096
|
00684
|
APGV0002226
|
1019
|
17/08/2022
|
No Such Account
|
12417
|
AP0202005_010622FTO_70725
|
0202005000NRG23010620222132151
|
N0622001BF2681
|
01/06/2022
|
kurumulu
|
kurumulu
|
0202005WL0029096
|
00684
|
APGV0002215
|
1019
|
17/08/2022
|
No Such Account
|
12418
|
AP0202005_010622FTO_70725
|
0202005000NRG23010620222132152
|
N0622001BF2431
|
01/06/2022
|
somulamma
|
somulamma
|
0202005WL0029096
|
00684
|
APGV0002215
|
1019
|
17/08/2022
|
No Such Account
|
12419
|
AP0202005_010622FTO_70725
|
0202005000NRG23010620222132175
|
N0622001BF2AB1
|
01/06/2022
|
sujaata
|
sujaata
|
0202005WL0029096
|
00684
|
APGV0002226
|
1019
|
17/08/2022
|
No Such Account
|
12420
|
AP0202005_010622FTO_70725
|
0202005000NRG23010620222132186
|
N0622001BF2531
|
01/06/2022
|
sulocana
|
sulocana
|
0202005WL0029096
|
00684
|
APGV0002215
|
1019
|
17/08/2022
|
No Such Account
|
12421
|
AP0202005_010622FTO_70725
|
0202005000NRG23010620222132191
|
N0622001BF2691
|
01/06/2022
|
bhavani
|
bhavani
|
0202005WL0029096
|
00684
|
APGV0002215
|
1019
|
17/08/2022
|
No Such Account
|
12422
|
AP0202005_010622FTO_70725
|
0202005000NRG23010620222132213
|
N0622001BF2A81
|
01/06/2022
|
simhachalama
|
simhachalama
|
0202005WL0029096
|
00684
|
APGV0002226
|
1019
|
17/08/2022
|
No Such Account
|
12423
|
AP0202005_010622FTO_70725
|
0202005000NRG23010620222132219
|
N0622001BF2AC1
|
01/06/2022
|
cinnamnaayudu
|
cinnamnaayudu
|
0202005WL0029096
|
00684
|
APGV0002226
|
1019
|
17/08/2022
|
No Such Account
|
12424
|
AP0202005_010622FTO_70725
|
0202005000NRG23010620222132232
|
N0622001BF26F1
|
01/06/2022
|
simaalamma
|
simaalamma
|
0202005WL0029096
|
00684
|
APGV0002215
|
1019
|
17/08/2022
|
No Such Account
|
12425
|
AP0202005_010622FTO_70725
|
0202005000NRG23010620222132233
|
N0622001BF26D1
|
01/06/2022
|
satyam
|
satyam
|
0202005WL0029096
|
00684
|
APGV0002215
|
1019
|
17/08/2022
|
No Such Account
|
12426
|
AP0202005_010622FTO_70725
|
0202005000NRG23010620222132294
|
N0622001BF2AA1
|
01/06/2022
|
BaDal naidu
|
BaDal naidu
|
0202005WL0029096
|
00684
|
APGV0002226
|
1019
|
17/08/2022
|
No Such Account
|
12427
|
AP0202005_040323APB_FTO_406389
|
0202005000NRG23020320234697746
|
0412660132
|
04/03/2023
|
simaalu
|
simaalu
|
0202005WL195596
|
00089
|
CBIN0283365
|
865
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12428
|
AP0202005_070622FTO_74741
|
0202005000NRG23060620222365962
|
N062201DDD5281
|
07/06/2022
|
rakshana Ananda Kumar
|
rakshana Ananda Kumar
|
0202005WL0032276
|
00684
|
APGV0002215
|
864
|
19/08/2022
|
No Such Account
|
12429
|
AP0202005_070622FTO_74741
|
0202005000NRG23060620222365970
|
N062201DDD5331
|
07/06/2022
|
Taatabaabu
|
Taatabaabu
|
0202005WL0032276
|
00684
|
APGV0002215
|
216
|
19/08/2022
|
No Such Account
|
12430
|
AP0202005_070622FTO_74741
|
0202005000NRG23060620222366004
|
N062201DDD53A1
|
07/06/2022
|
maniKantha
|
maniKantha
|
0202005WL0032276
|
00684
|
APGV0002215
|
864
|
19/08/2022
|
No Such Account
|
12431
|
AP0202005_070622FTO_74741
|
0202005000NRG23060620222366019
|
N062201DDD53C1
|
07/06/2022
|
simhacalam
|
simhacalam
|
0202005WL0032276
|
00684
|
APGV0002215
|
864
|
19/08/2022
|
No Such Account
|
12432
|
AP0202005_070622FTO_74741
|
0202005000NRG23060620222366033
|
N062201DDD5211
|
07/06/2022
|
Venkataramana
|
Venkataramana
|
0202005WL0032276
|
00684
|
APGV0002215
|
864
|
19/08/2022
|
No Such Account
|
12433
|
AP0202005_070622FTO_74741
|
0202005000NRG23060620222366147
|
N062201DDD5311
|
07/06/2022
|
paaramma
|
paaramma
|
0202005WL0032276
|
00684
|
APGV0002215
|
864
|
19/08/2022
|
No Such Account
|
12434
|
AP0202005_070622FTO_74741
|
0202005000NRG23060620222366155
|
N062201DDD5301
|
07/06/2022
|
kurmaraavu
|
kurmaraavu
|
0202005WL0032276
|
00684
|
APGV0002215
|
432
|
19/08/2022
|
No Such Account
|
12435
|
AP0202005_070622FTO_74741
|
0202005000NRG23060620222366207
|
N062201DDD53B1
|
07/06/2022
|
Padmaa
|
Padmaa
|
0202005WL0032276
|
00684
|
APGV0002215
|
864
|
19/08/2022
|
No Such Account
|
12436
|
AP0202005_070622FTO_74741
|
0202005000NRG23060620222366239
|
N062201DDD52F1
|
07/06/2022
|
varalakshmi
|
varalakshmi
|
0202005WL0032276
|
00684
|
APGV0002215
|
432
|
19/08/2022
|
No Such Account
|
12437
|
AP0202005_070622FTO_74741
|
0202005000NRG23060620222366252
|
N062201DDD5201
|
07/06/2022
|
sanyaasamma
|
sanyaasamma
|
0202005WL0032276
|
00684
|
APGV0002215
|
864
|
19/08/2022
|
No Such Account
|
12438
|
AP0202005_070622FTO_74741
|
0202005000NRG23060620222366309
|
N062201DDD5341
|
07/06/2022
|
Ravi
|
Ravi
|
0202005WL0032276
|
00684
|
APGV0002215
|
432
|
19/08/2022
|
No Such Account
|
12439
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647329
|
N09220095A8311
|
09/09/2022
|
ChmdraMMA
|
ChmdraMMA
|
0202012WL0082851
|
00684
|
APGV0002214
|
1170
|
12/12/2022
|
No Such Account
|
12440
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647330
|
N09220095A8321
|
09/09/2022
|
ChmdraMMA
|
ChmdraMMA
|
0202012WL0082851
|
00684
|
APGV0002214
|
1055
|
12/12/2022
|
No Such Account
|
12441
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647331
|
N09220095AAF41
|
09/09/2022
|
CHINAMALLAYYA
|
CHINAMALLAYYA
|
0202012WL0082851
|
00684
|
APGV0002272
|
1055
|
12/12/2022
|
No Such Account
|
12442
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647333
|
N09220095A8331
|
09/09/2022
|
ChmdraMMA
|
ChmdraMMA
|
0202012WL0082851
|
00684
|
APGV0002214
|
1224
|
12/12/2022
|
No Such Account
|
12443
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647335
|
N09220095A82F1
|
09/09/2022
|
ErraMMA
|
ErraMMA
|
0202012WL0082851
|
00684
|
APGV0002214
|
1055
|
12/12/2022
|
No Such Account
|
12444
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647336
|
N09220095AAEC1
|
09/09/2022
|
MANGAMMA
|
MANGAMMA
|
0202012WL0082851
|
00684
|
APGV0002272
|
1151
|
12/12/2022
|
No Such Account
|
12445
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647337
|
N09220095AB091
|
09/09/2022
|
APPAYYA
|
APPAYYA
|
0202012WL0082851
|
00684
|
APGV0002272
|
1055
|
12/12/2022
|
No Such Account
|
12446
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647338
|
N09220095AAF31
|
09/09/2022
|
MANGAMMA
|
MANGAMMA
|
0202012WL0082851
|
00684
|
APGV0002272
|
1055
|
12/12/2022
|
No Such Account
|
12447
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647339
|
N09220095AB0D1
|
09/09/2022
|
APPAYYA
|
APPAYYA
|
0202012WL0082851
|
00684
|
APGV0002272
|
1151
|
12/12/2022
|
No Such Account
|
12448
|
AP0202012_090922FTO_199084
|
0202012000NRG23090920223647340
|
N09220095AAF11
|
09/09/2022
|
MANGAMMA
|
MANGAMMA
|
0202012WL0082851
|
00684
|
APGV0002272
|
1260
|
12/12/2022
|
No Such Account
|
12449
|
AP0202012_110123FTO_347691
|
0202012000NRG23100120233898488
|
8595541697
|
11/01/2023
|
RATNALU
|
RATNALU
|
0202012WL0160791
|
00048
|
BKID0005655
|
1285
|
08/02/2023
|
Account closed
|
12450
|
AP0202012_100622FTO_82824
|
0202012000NRG23100620222645426
|
N062201E269261
|
10/06/2022
|
JoginaayuDU
|
JoginaayuDU
|
0202012WL0035694
|
00078
|
CNRB0001393
|
1380
|
19/08/2022
|
No Such Account
|
12451
|
AP0202012_100622FTO_82824
|
0202012000NRG23100620222646408
|
N062201E2691E1
|
10/06/2022
|
RUDRAPRATAP
|
RUDRAPRATAP
|
0202012WL0035702
|
00684
|
APGV0003367
|
928
|
19/08/2022
|
No Such Account
|
12452
|
AP0202012_100622FTO_82824
|
0202012000NRG23100620222646456
|
N062201E2691D1
|
10/06/2022
|
BODAMMa
|
BODAMMa
|
0202012WL0035702
|
00684
|
APGV0002272
|
696
|
19/08/2022
|
No Such Account
|
12453
|
AP0202012_110722APB_FTO_131424
|
0202012000NRG23110720223512089
|
|
11/07/2022
|
Isvararaavu
|
Isvararaavu
|
0202012WL0049893
|
00415
|
SBIN0000914
|
1542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12454
|
AP0202012_110722APB_FTO_131424
|
0202012000NRG23110720223513271
|
|
11/07/2022
|
raghu
|
raghu
|
0202012WL0049967
|
00415
|
SBIN0021420
|
1542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12455
|
AP0202012_141222APB_FTO_318219
|
0202012000NRG23111220223810163
|
8598339908
|
14/12/2022
|
GEMMELA SIMHACHALAM
|
GEMMELA SIMHACHALAM
|
0202012WL0142538
|
00468
|
UBIN0805017
|
160
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12456
|
AP0202012_160522APB_FTO_53058
|
0202012000NRG23120520221189536
|
1639598428
|
16/05/2022
|
Bullamma
|
Bullamma
|
0202012WL0017470
|
00684
|
APGV0002272
|
1056
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12457
|
AP0202012_160522APB_FTO_53058
|
0202012000NRG23120520221189552
|
1639598289
|
16/05/2022
|
Appalaraaju
|
Appalaraaju
|
0202012WL0017470
|
00684
|
APGV0002276
|
1056
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12458
|
AP0202012_160522APB_FTO_53058
|
0202012000NRG23120520221208808
|
1639598396
|
16/05/2022
|
lachayya
|
lachayya
|
0202012WL0017826
|
00415
|
SBIN0000914
|
1083
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12459
|
AP0202012_160522APB_FTO_53058
|
0202012000NRG23120520221208821
|
1639598757
|
16/05/2022
|
POTAYYA
|
POTAYYA
|
0202012WL0017826
|
00684
|
APGV0002272
|
1083
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12460
|
AP0202012_160522APB_FTO_53058
|
0202012000NRG23120520221208962
|
1639598215
|
16/05/2022
|
poTTayya
|
poTTayya
|
0202012WL0017828
|
00048
|
BKID0005655
|
1131
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12461
|
AP0202012_160522APB_FTO_53058
|
0202012000NRG23120520221208964
|
1639598622
|
16/05/2022
|
raamaswaami
|
raamaswaami
|
0202012WL0017828
|
00684
|
APGV0002272
|
1131
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12462
|
AP0202012_141222APB_FTO_318219
|
0202012000NRG23131220223815958
|
8598339756
|
14/12/2022
|
GEMMELA CHINNA BAABU
|
GEMMELA CHINNA BAABU
|
0202012WL0144010
|
00688
|
FINO0001112
|
1238
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12463
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222153151
|
N0622001EDE9E1
|
01/06/2022
|
padmavati
|
padmavati
|
0202005WL0029463
|
00684
|
APGV0002226
|
899
|
17/08/2022
|
No Such Account
|
12464
|
AP0202005_010622FTO_70819
|
0202005000NRG23010620222176087
|
N0622001EDEEC1
|
01/06/2022
|
ramesh
|
ramesh
|
0202005WL0029753
|
00468
|
UBIN0800406
|
762
|
17/08/2022
|
No Such Account
|
12465
|
AP0202005_050522APB_FTO_40899
|
0202005000NRG23040520220849780
|
N11220076819B1
|
05/05/2022
|
Ramulamma
|
Ramulamma
|
0202005WL0013703
|
00684
|
APGV0002215
|
542
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12466
|
AP0202005_050522APB_FTO_40899
|
0202005000NRG23040520220849865
|
N1122007681211
|
05/05/2022
|
gowramma
|
gowramma
|
0202005WL0013703
|
00684
|
APGV0002215
|
542
|
17/12/2022
|
Aadhaar Number not Mapped to Account Number
|
12467
|
AP0202005_070522FTO_43666
|
0202005000NRG23060520220887849
|
1438387314
|
07/05/2022
|
Raaminaayudu
|
Raaminaayudu
|
0202005WL0014284
|
00045
|
BARB0PARVAT
|
360
|
23/05/2022
|
Item cancelled
|
12468
|
AP0202005_070522FTO_43666
|
0202005000NRG23060520220887941
|
1438387346
|
07/05/2022
|
UMAMAHESWARA RAO
|
UMAMAHESWARA RAO
|
0202005WL0014284
|
00415
|
SBIN0000895
|
720
|
23/05/2022
|
Item cancelled
|
12469
|
AP0202005_070522FTO_43666
|
0202005000NRG23060520220887975
|
1438387312
|
07/05/2022
|
Cinagopi
|
Cinagopi
|
0202005WL0014284
|
00045
|
BARB0PARVAT
|
360
|
23/05/2022
|
Item cancelled
|
12470
|
AP0202005_070522FTO_43666
|
0202005000NRG23060520220887978
|
1438387329
|
07/05/2022
|
kalpana
|
kalpana
|
0202005WL0014284
|
00045
|
BARB0PARVAT
|
720
|
23/05/2022
|
Item cancelled
|
12471
|
AP0202005_070522FTO_43666
|
0202005000NRG23060520220888013
|
1438387313
|
07/05/2022
|
Polamma
|
Polamma
|
0202005WL0014284
|
00045
|
BARB0PARVAT
|
720
|
23/05/2022
|
Item cancelled
|
12472
|
AP0202005_070522FTO_43666
|
0202005000NRG23060520220888081
|
1438387323
|
07/05/2022
|
Gaurunayudu
|
Gaurunayudu
|
0202005WL0014284
|
00045
|
BARB0PARVAT
|
720
|
23/05/2022
|
Item cancelled
|
12473
|
AP0202005_070622APB_FTO_74746
|
0202005000NRG23060620222365924
|
N062201DE82351
|
07/06/2022
|
ramya
|
ramya
|
0202005WL0032276
|
00078
|
CNRB0013353
|
864
|
19/08/2022
|
A/c Blocked or Frozen
|
12474
|
AP0202005_070622APB_FTO_74746
|
0202005000NRG23060620222365952
|
N062201DE82341
|
07/06/2022
|
Narsimgaraavu
|
Narsimgaraavu
|
0202005WL0032276
|
00415
|
SBIN0000895
|
864
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12475
|
AP0202005_070622APB_FTO_74768
|
0202005000NRG23060620222366450
|
3343519021
|
07/06/2022
|
Venkatanaayudu
|
Venkatanaayudu
|
0202005WL0032276
|
00227
|
KVBL0001495
|
864
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12476
|
AP0202005_060722APB_FTO_125544
|
0202005000NRG23060720223463512
|
N0722008B83B61
|
06/07/2022
|
Gumpaswaami
|
Gumpaswaami
|
0202005WL0047897
|
00089
|
CBIN0283365
|
450
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12477
|
AP0202005_060722APB_FTO_125544
|
0202005000NRG23060720223463683
|
N0722008B83BE1
|
06/07/2022
|
simhacalam
|
simhacalam
|
0202005WL0047897
|
00078
|
CNRB0005325
|
450
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12478
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220925098
|
1438387272
|
07/05/2022
|
saaradha
|
saaradha
|
0202005WL0014650
|
00684
|
APGV0002215
|
415
|
22/05/2022
|
No Such Account
|
12479
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220925336
|
1438387234
|
07/05/2022
|
Sarasamma
|
Sarasamma
|
0202005WL0014650
|
00684
|
APGV0002215
|
415
|
22/05/2022
|
No Such Account
|
12480
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220925542
|
1438387238
|
07/05/2022
|
durgaaprasaadaraavu
|
durgaaprasaadaraavu
|
0202005WL0014653
|
00684
|
APGV0002215
|
370
|
22/05/2022
|
No Such Account
|
12481
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220925636
|
1438387358
|
07/05/2022
|
umamahesvar rao
|
umamahesvar rao
|
0202005WL0014653
|
00415
|
SBIN0000895
|
741
|
23/05/2022
|
Item cancelled
|
12482
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220925643
|
1438387347
|
07/05/2022
|
RAVUPALLI RAMYA
|
RAVUPALLI RAMYA
|
0202005WL0014653
|
00415
|
SBIN0000895
|
815
|
23/05/2022
|
Item cancelled
|
12483
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220925663
|
1438387310
|
07/05/2022
|
prasad
|
prasad
|
0202005WL0014653
|
00045
|
BARB0BOBBIL
|
815
|
23/05/2022
|
Item cancelled
|
12484
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220925679
|
1438387357
|
07/05/2022
|
vasu
|
vasu
|
0202005WL0014653
|
00415
|
SBIN0000895
|
741
|
23/05/2022
|
Item cancelled
|
12485
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220925689
|
1438387353
|
07/05/2022
|
esvar rao
|
esvar rao
|
0202005WL0014653
|
00415
|
SBIN0000895
|
741
|
23/05/2022
|
Item cancelled
|
12486
|
AP0202012_110522FTO_48405
|
0202012000NRG23090520221020006
|
1441381269
|
11/05/2022
|
simhachalam
|
simhachalam
|
0202012WL0015733
|
00078
|
CNRB0001393
|
875
|
22/05/2022
|
No Such Account
|
12487
|
AP0202012_110522FTO_48405
|
0202012000NRG23090520221020249
|
1441381277
|
11/05/2022
|
SRINU
|
SRINU
|
0202012WL0015735
|
00666
|
IDFB0080411
|
710
|
22/05/2022
|
No Such Account
|
12488
|
AP0202012_110522FTO_48405
|
0202012000NRG23090520221036632
|
1441381229
|
11/05/2022
|
EESWARAMMA
|
EESWARAMMA
|
0202012WL0015920
|
00684
|
APGV0002259
|
481
|
22/05/2022
|
No Such Account
|
12489
|
AP0202012_160522APB_FTO_53058
|
0202012000NRG23140520221284630
|
1639598904
|
16/05/2022
|
Erakamma
|
Erakamma
|
0202012WL0018755
|
00684
|
APGV0002214
|
1020
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12490
|
AP0202012_160522APB_FTO_53058
|
0202012000NRG23140520221284690
|
1639598198
|
16/05/2022
|
Aadinaaraayana
|
Aadinaaraayana
|
0202012WL0018755
|
00048
|
BKID0005655
|
1020
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12491
|
AP0202012_160522APB_FTO_53058
|
0202012000NRG23140520221284832
|
1639598709
|
16/05/2022
|
bendalkshmi
|
bendalkshmi
|
0202012WL0018755
|
00415
|
SBIN0000914
|
1020
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12492
|
AP0202012_160522APB_FTO_53058
|
0202012000NRG23140520221284861
|
1639598562
|
16/05/2022
|
narayanamma
|
narayanamma
|
0202012WL0018755
|
00415
|
SBIN0000914
|
1020
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12493
|
AP0202012_160522APB_FTO_53058
|
0202012000NRG23140520221284886
|
1639598228
|
16/05/2022
|
Gamgulu
|
Gamgulu
|
0202012WL0018755
|
00048
|
BKID0005655
|
1020
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12494
|
AP0202012_160522APB_FTO_53058
|
0202012000NRG23140520221284961
|
1639598730
|
16/05/2022
|
Rambabu
|
Rambabu
|
0202012WL0018755
|
00415
|
SBIN0000914
|
1020
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12495
|
AP0202012_160522APB_FTO_53058
|
0202012000NRG23140520221284978
|
1639598570
|
16/05/2022
|
Suryudu
|
Suryudu
|
0202012WL0018755
|
00415
|
SBIN0000914
|
1020
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12496
|
AP0202012_160522APB_FTO_53058
|
0202012000NRG23140520221284997
|
1639598255
|
16/05/2022
|
Chinnammi
|
Chinnammi
|
0202012WL0018755
|
00048
|
BKID0005655
|
1020
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12497
|
AP0202012_150622APB_FTO_89000
|
0202012000NRG23140620222721990
|
3343360622
|
15/06/2022
|
BUTCHAYYA
|
BUTCHAYYA
|
0202012WL0036691
|
00177
|
IOBA0000384
|
960
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12498
|
AP0202012_150622APB_FTO_89000
|
0202012000NRG23140620222731763
|
3343360983
|
15/06/2022
|
Radhamma
|
Radhamma
|
0202012WL0036865
|
00684
|
APGV0002214
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12499
|
AP0202012_150622APB_FTO_89000
|
0202012000NRG23140620222732644
|
3343360241
|
15/06/2022
|
satyanarayana
|
satyanarayana
|
0202012WL0036878
|
00415
|
SBIN0000914
|
960
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12500
|
AP0202012_140622APB_FTO_88418
|
0202012000NRG23140620222736844
|
N062201E495C91
|
14/06/2022
|
Srinu
|
Srinu
|
0202012WL0036919
|
00684
|
APGV0002272
|
1285
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12501
|
AP0202012_140622APB_FTO_88418
|
0202012000NRG23140620222740420
|
N062201E49B2E1
|
14/06/2022
|
Gamgamma
|
Gamgamma
|
0202012WL0036981
|
00684
|
APGV0002272
|
1285
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12502
|
AP0202012_140622APB_FTO_88418
|
0202012000NRG23140620222779802
|
N062201E495191
|
14/06/2022
|
Chinakannayya
|
Chinakannayya
|
0202012WL0037338
|
00684
|
APGV0002214
|
970
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12503
|
AP0202012_140622APB_FTO_88418
|
0202012000NRG23140620222786457
|
N062201E49B0C1
|
14/06/2022
|
Bullamma
|
Bullamma
|
0202012WL0037394
|
00684
|
APGV0002272
|
1155
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12504
|
AP0202012_140622APB_FTO_88418
|
0202012000NRG23140620222786526
|
N062201E494F51
|
14/06/2022
|
chaMdrayya
|
chaMdrayya
|
0202012WL0037395
|
00415
|
SBIN0000914
|
1428
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12505
|
AP0202012_140622APB_FTO_88418
|
0202012000NRG23140620222786575
|
N062201E49AF31
|
14/06/2022
|
lakShmanaraavu
|
lakShmanaraavu
|
0202012WL0037396
|
00684
|
APGV0002272
|
948
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12506
|
AP0202012_140622APB_FTO_88418
|
0202012000NRG23140620222789112
|
N062201E495281
|
14/06/2022
|
gowramma
|
gowramma
|
0202012WL0037413
|
00415
|
SBIN0000914
|
1231
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12507
|
AP0202012_150622APB_FTO_89000
|
0202012000NRG23140620222791599
|
3343360889
|
15/06/2022
|
Chamdramma
|
Chamdramma
|
0202012WL0037439
|
00684
|
APGV0002276
|
962
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12508
|
AP0202012_150323APB_FTO_416892
|
0202012000NRG23150320234999682
|
0411908550
|
15/03/2023
|
Pottangi Appamma
|
Pottangi Appamma
|
0202012WL202961
|
00048
|
BKID0005655
|
1000
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12509
|
AP0202012_110522FTO_48405
|
0202012000NRG23110520221131117
|
1441381186
|
11/05/2022
|
Jagadesh
|
Jagadesh
|
0202012WL0016649
|
00415
|
SBIN0000914
|
685
|
22/05/2022
|
No Such Account
|
12510
|
AP0202012_110522FTO_48405
|
0202012000NRG23110520221131578
|
1441381243
|
11/05/2022
|
DhanunjayarAO
|
DhanunjayarAO
|
0202012WL0016655
|
00684
|
APGV0002272
|
1542
|
22/05/2022
|
Account closed
|
12511
|
AP0202012_110522FTO_48405
|
0202012000NRG23110520221132329
|
1441381308
|
11/05/2022
|
Kujjamma
|
Kujjamma
|
0202012WL0016662
|
00415
|
SBIN0000914
|
1014
|
22/05/2022
|
Account closed
|
12512
|
AP0202012_110522FTO_48405
|
0202012000NRG23110520221146511
|
1441381306
|
11/05/2022
|
ERUKULU
|
ERUKULU
|
0202012WL0016860
|
00415
|
SBIN0000914
|
121
|
22/05/2022
|
Account closed
|
12513
|
AP0202012_110522FTO_48703
|
0202012000NRG23110520221166103
|
1441393410
|
11/05/2022
|
RAAYAPPA
|
RAAYAPPA
|
0202012WL0017120
|
00684
|
APGV0002214
|
1376
|
22/05/2022
|
No Such Account
|
12514
|
AP0202012_170822APB_FTO_166990
|
0202012000NRG23120820223598984
|
4223472783
|
17/08/2022
|
paidiraju
|
paidiraju
|
0202012WL0066130
|
00415
|
SBIN0000914
|
1094
|
28/08/2022
|
A/c Blocked or Frozen
|
12515
|
AP0202012_170822APB_FTO_166990
|
0202012000NRG23120820223599024
|
4223472798
|
17/08/2022
|
satyanarayana
|
satyanarayana
|
0202012WL0066130
|
00415
|
SBIN0000914
|
1094
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12516
|
AP0202012_140622FTO_88381
|
0202012000NRG23140620222784386
|
N062201E290391
|
14/06/2022
|
RAMMARAAAVu
|
RAMMARAAAVu
|
0202012WL0037373
|
00684
|
APGV0002272
|
208
|
19/08/2022
|
Account closed
|
12517
|
AP0202012_140622FTO_88381
|
0202012000NRG23140620222785601
|
N062201E290511
|
14/06/2022
|
ChmdraMMA
|
ChmdraMMA
|
0202012WL0037386
|
00684
|
APGV0002273
|
1055
|
19/08/2022
|
No Such Account
|
12518
|
AP0202012_140622FTO_88381
|
0202012000NRG23140620222785624
|
N062201E2905D1
|
14/06/2022
|
CHINAMLLyya
|
CHINAMLLyya
|
0202012WL0037386
|
00415
|
SBIN0000914
|
1055
|
19/08/2022
|
Account closed
|
12519
|
AP0202012_140622FTO_88381
|
0202012000NRG23140620222785626
|
N062201E290501
|
14/06/2022
|
ErraMMA
|
ErraMMA
|
0202012WL0037386
|
00684
|
APGV0002273
|
1055
|
19/08/2022
|
No Such Account
|
12520
|
AP0202012_140622FTO_88381
|
0202012000NRG23140620222785656
|
N062201E2903D1
|
14/06/2022
|
CHANDRAMMa
|
CHANDRAMMa
|
0202012WL0037387
|
00684
|
APGV0002272
|
1055
|
19/08/2022
|
Account closed
|
12521
|
AP0202012_140622FTO_88381
|
0202012000NRG23140620222785667
|
N062201E290741
|
14/06/2022
|
AppaYYAA
|
AppaYYAA
|
0202012WL0037387
|
00415
|
SBIN0000914
|
1055
|
19/08/2022
|
No Such Account
|
12522
|
AP0202012_140622FTO_88381
|
0202012000NRG23140620222785669
|
N062201E2904F1
|
14/06/2022
|
SannaMMA
|
SannaMMA
|
0202012WL0037387
|
00684
|
APGV0002273
|
1055
|
19/08/2022
|
No Such Account
|
12523
|
AP0202012_140622FTO_88381
|
0202012000NRG23140620222785671
|
N062201E2905C1
|
14/06/2022
|
SANNamma
|
SANNamma
|
0202012WL0037387
|
00415
|
SBIN0000914
|
1055
|
19/08/2022
|
Account closed
|
12524
|
AP0202012_140622FTO_88381
|
0202012000NRG23140620222785674
|
N062201E2905B1
|
14/06/2022
|
Mangamma
|
Mangamma
|
0202012WL0037387
|
00415
|
SBIN0000914
|
1055
|
19/08/2022
|
Account closed
|
12525
|
AP0202012_140622FTO_88381
|
0202012000NRG23140620222785676
|
N062201E290751
|
14/06/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
0202012WL0037387
|
00415
|
SBIN0000914
|
1055
|
19/08/2022
|
No Such Account
|
12526
|
AP0202012_140622FTO_88381
|
0202012000NRG23140620222786444
|
N062201E290461
|
14/06/2022
|
MUTYALAMMaa
|
MUTYALAMMaa
|
0202012WL0037393
|
00684
|
APGV0002272
|
1410
|
19/08/2022
|
No Such Account
|
12527
|
AP0202012_140622FTO_88381
|
0202012000NRG23140620222786456
|
N062201E2905A1
|
14/06/2022
|
AppalaswaMI
|
AppalaswaMI
|
0202012WL0037394
|
00415
|
SBIN0000914
|
1155
|
19/08/2022
|
Account closed
|
12528
|
AP0202012_140622FTO_88381
|
0202012000NRG23140620222787123
|
N062201E2903E1
|
14/06/2022
|
NelaMMA
|
NelaMMA
|
0202012WL0037398
|
00684
|
APGV0002272
|
902
|
19/08/2022
|
No Such Account
|
12529
|
AP0202012_140622FTO_88381
|
0202012000NRG23140620222787131
|
N062201E290621
|
14/06/2022
|
Laxmi
|
Laxmi
|
0202012WL0037398
|
00415
|
SBIN0000914
|
1353
|
19/08/2022
|
No Such Account
|
12530
|
AP0202012_140622FTO_88381
|
0202012000NRG23140620222789092
|
N062201E290271
|
14/06/2022
|
VENKAti
|
VENKAti
|
0202012WL0037413
|
00019
|
APGB0005169
|
1231
|
19/08/2022
|
No Such Account
|
12531
|
AP0202012_170223APB_FTO_385657
|
0202012000NRG23150220234307867
|
0240644669
|
17/02/2023
|
SATYANARAYANA
|
SATYANARAYANA
|
0202012WL184900
|
00415
|
SBIN0000914
|
195
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12532
|
AP0202012_170223APB_FTO_385657
|
0202012000NRG23150220234337882
|
0240644386
|
17/02/2023
|
SOMESWARARAO
|
SOMESWARARAO
|
0202012WL185657
|
00048
|
BKID0005655
|
1150
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12533
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220925816
|
1438387253
|
07/05/2022
|
kurumulamma
|
kurumulamma
|
0202005WL0014653
|
00684
|
APGV0002215
|
741
|
22/05/2022
|
Account closed
|
12534
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220925936
|
1438387271
|
07/05/2022
|
Malleswara rao
|
Malleswara rao
|
0202005WL0014653
|
00684
|
APGV0002215
|
741
|
22/05/2022
|
No Such Account
|
12535
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220926064
|
1438387319
|
07/05/2022
|
vasudevaravu
|
vasudevaravu
|
0202005WL0014653
|
00045
|
BARB0PARVAT
|
741
|
23/05/2022
|
Item cancelled
|
12536
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220926212
|
1438387320
|
07/05/2022
|
polinaidu
|
polinaidu
|
0202005WL0014653
|
00045
|
BARB0PARVAT
|
741
|
23/05/2022
|
Item cancelled
|
12537
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220926251
|
1438387315
|
07/05/2022
|
Bhimannadora
|
Bhimannadora
|
0202005WL0014654
|
00045
|
BARB0PARVAT
|
362
|
23/05/2022
|
Item cancelled
|
12538
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220926360
|
1438387220
|
07/05/2022
|
raghaVendra Rao
|
raghaVendra Rao
|
0202005WL0014654
|
00684
|
APGV0002215
|
362
|
22/05/2022
|
No Such Account
|
12539
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220926375
|
1438387269
|
07/05/2022
|
poliNaidu
|
poliNaidu
|
0202005WL0014654
|
00684
|
APGV0002215
|
724
|
22/05/2022
|
No Such Account
|
12540
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220926398
|
1438387360
|
07/05/2022
|
padma
|
padma
|
0202005WL0014654
|
00415
|
SBIN0000895
|
724
|
23/05/2022
|
Item cancelled
|
12541
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220926588
|
1438387384
|
07/05/2022
|
Lakshmi
|
Lakshmi
|
0202005WL0014667
|
00468
|
UBIN0804231
|
741
|
22/05/2022
|
No Such Account
|
12542
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220926633
|
1438387380
|
07/05/2022
|
Appamma
|
Appamma
|
0202005WL0014667
|
00468
|
UBIN0804231
|
741
|
22/05/2022
|
No Such Account
|
12543
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220926639
|
1438387244
|
07/05/2022
|
swaminaayudu
|
swaminaayudu
|
0202005WL0014667
|
00684
|
APGV0002215
|
741
|
22/05/2022
|
No Such Account
|
12544
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220926754
|
1438387286
|
07/05/2022
|
simhachalamma
|
simhachalamma
|
0202005WL0014667
|
00684
|
APGV0002215
|
618
|
22/05/2022
|
No Such Account
|
12545
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220926762
|
1438387321
|
07/05/2022
|
punyavati
|
punyavati
|
0202005WL0014667
|
00045
|
BARB0PARVAT
|
618
|
23/05/2022
|
Item cancelled
|
12546
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220926869
|
1438387225
|
07/05/2022
|
anjali
|
anjali
|
0202005WL0014669
|
00684
|
APGV0002215
|
678
|
22/05/2022
|
No Such Account
|
12547
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220926914
|
1438387351
|
07/05/2022
|
revantu kumar
|
revantu kumar
|
0202005WL0014670
|
00415
|
SBIN0000895
|
650
|
23/05/2022
|
Item cancelled
|
12548
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220926923
|
1438387219
|
07/05/2022
|
sreenivasaraavu
|
sreenivasaraavu
|
0202005WL0014670
|
00684
|
APGV0002215
|
650
|
22/05/2022
|
No Such Account
|
12549
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220927015
|
1438387257
|
07/05/2022
|
lakshmi
|
lakshmi
|
0202005WL0014671
|
00684
|
APGV0002215
|
480
|
22/05/2022
|
No Such Account
|
12550
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220927017
|
1438387221
|
07/05/2022
|
tirupati
|
tirupati
|
0202005WL0014671
|
00684
|
APGV0002215
|
480
|
22/05/2022
|
No Such Account
|
12551
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220927024
|
1438387245
|
07/05/2022
|
chinabaabu
|
chinabaabu
|
0202005WL0014671
|
00684
|
APGV0002215
|
480
|
22/05/2022
|
No Such Account
|
12552
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220927058
|
1438387268
|
07/05/2022
|
raamu
|
raamu
|
0202005WL0014671
|
00684
|
APGV0002215
|
480
|
22/05/2022
|
No Such Account
|
12553
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220927067
|
1438387260
|
07/05/2022
|
sujatha
|
sujatha
|
0202005WL0014671
|
00684
|
APGV0002215
|
480
|
22/05/2022
|
No Such Account
|
12554
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220927090
|
1438387247
|
07/05/2022
|
Cinnaapadu
|
Cinnaapadu
|
0202005WL0014671
|
00684
|
APGV0002215
|
480
|
22/05/2022
|
Account closed
|
12555
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220927091
|
1438387258
|
07/05/2022
|
suryanarayana
|
suryanarayana
|
0202005WL0014671
|
00684
|
APGV0002215
|
480
|
22/05/2022
|
No Such Account
|
12556
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220927092
|
1438387265
|
07/05/2022
|
lakshmi
|
lakshmi
|
0202005WL0014671
|
00684
|
APGV0002215
|
480
|
22/05/2022
|
No Such Account
|
12557
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220927157
|
1438387359
|
07/05/2022
|
vaasu
|
vaasu
|
0202005WL0014671
|
00415
|
SBIN0000895
|
480
|
23/05/2022
|
Item cancelled
|
12558
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220927161
|
1438387362
|
07/05/2022
|
gaMgaraaju
|
gaMgaraaju
|
0202005WL0014671
|
00415
|
SBIN0006525
|
480
|
23/05/2022
|
Item cancelled
|
12559
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220927162
|
1438387392
|
07/05/2022
|
Sesagiri
|
Sesagiri
|
0202005WL0014671
|
00468
|
UBIN0804231
|
480
|
22/05/2022
|
No Such Account
|
12560
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220932503
|
1438387361
|
07/05/2022
|
jayalalitha
|
jayalalitha
|
0202005WL0014707
|
00415
|
SBIN0002805
|
199
|
23/05/2022
|
Item cancelled
|
12561
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220940136
|
1438387349
|
07/05/2022
|
naveen
|
naveen
|
0202005WL0014822
|
00415
|
SBIN0000895
|
720
|
23/05/2022
|
Item cancelled
|
12562
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220945541
|
1438387420
|
07/05/2022
|
regayya
|
regayya
|
0202005WL0014863
|
00468
|
UBIN0809390
|
886
|
22/05/2022
|
No Such Account
|
12563
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220946250
|
1438387326
|
07/05/2022
|
Eswara Rao
|
Eswara Rao
|
0202005WL0014871
|
00045
|
BARB0PARVAT
|
731
|
23/05/2022
|
Item cancelled
|
12564
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220946606
|
1438387363
|
07/05/2022
|
parvathi
|
parvathi
|
0202005WL0014871
|
00415
|
SBIN0009081
|
731
|
23/05/2022
|
Item cancelled
|
12565
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220946607
|
1438387322
|
07/05/2022
|
maheswara raavu
|
maheswara raavu
|
0202005WL0014871
|
00045
|
BARB0PARVAT
|
731
|
23/05/2022
|
Item cancelled
|
12566
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220951987
|
1438387256
|
07/05/2022
|
Krishnamnaayudu
|
Krishnamnaayudu
|
0202005WL0014941
|
00684
|
APGV0002215
|
686
|
22/05/2022
|
No Such Account
|
12567
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220951990
|
1438387255
|
07/05/2022
|
appalanaayudu
|
appalanaayudu
|
0202005WL0014941
|
00684
|
APGV0002215
|
914
|
22/05/2022
|
No Such Account
|
12568
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220952041
|
1438387273
|
07/05/2022
|
appala Naidu
|
appala Naidu
|
0202005WL0014941
|
00684
|
APGV0002215
|
686
|
22/05/2022
|
No Such Account
|
12569
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220952122
|
1438387356
|
07/05/2022
|
ramohana rao
|
ramohana rao
|
0202005WL0014941
|
00415
|
SBIN0000895
|
914
|
23/05/2022
|
Item cancelled
|
12570
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220952195
|
1438387317
|
07/05/2022
|
baaskara raavu
|
baaskara raavu
|
0202005WL0014941
|
00045
|
BARB0PARVAT
|
416
|
23/05/2022
|
Item cancelled
|
12571
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220958419
|
1438387328
|
07/05/2022
|
Aravind
|
Aravind
|
0202005WL0015005
|
00045
|
BARB0PARVAT
|
674
|
23/05/2022
|
Item cancelled
|
12572
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220958446
|
1438387365
|
07/05/2022
|
Asirvadham
|
Asirvadham
|
0202005WL0015005
|
00415
|
SBIN0021005
|
674
|
23/05/2022
|
Item cancelled
|
12573
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220958454
|
1438387259
|
07/05/2022
|
taatabaabu
|
taatabaabu
|
0202005WL0015005
|
00684
|
APGV0002215
|
674
|
22/05/2022
|
Account closed
|
12574
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220958467
|
1438387325
|
07/05/2022
|
venkata ramana
|
venkata ramana
|
0202005WL0015005
|
00045
|
BARB0PARVAT
|
674
|
23/05/2022
|
Item cancelled
|
12575
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220958489
|
1438387318
|
07/05/2022
|
uma mahesvar rao
|
uma mahesvar rao
|
0202005WL0015005
|
00045
|
BARB0PARVAT
|
674
|
23/05/2022
|
Item cancelled
|
12576
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220958490
|
1438387266
|
07/05/2022
|
maniKantha
|
maniKantha
|
0202005WL0015005
|
00684
|
APGV0002215
|
674
|
22/05/2022
|
No Such Account
|
12577
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220958506
|
1438387270
|
07/05/2022
|
simhacalam
|
simhacalam
|
0202005WL0015005
|
00684
|
APGV0002215
|
674
|
22/05/2022
|
No Such Account
|
12578
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220958520
|
1438387226
|
07/05/2022
|
Venkataramana
|
Venkataramana
|
0202005WL0015005
|
00684
|
APGV0002215
|
674
|
22/05/2022
|
No Such Account
|
12579
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220958606
|
1438387348
|
07/05/2022
|
sudir
|
sudir
|
0202005WL0015005
|
00415
|
SBIN0000895
|
506
|
23/05/2022
|
Item cancelled
|
12580
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220958670
|
1438387246
|
07/05/2022
|
elisa
|
elisa
|
0202005WL0015005
|
00684
|
APGV0002215
|
674
|
22/05/2022
|
No Such Account
|
12581
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220958773
|
1438387324
|
07/05/2022
|
Toudu
|
Toudu
|
0202005WL0015005
|
00045
|
BARB0PARVAT
|
674
|
23/05/2022
|
Item cancelled
|
12582
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220958841
|
1438387267
|
07/05/2022
|
padmaa
|
padmaa
|
0202005WL0015005
|
00684
|
APGV0002215
|
674
|
22/05/2022
|
No Such Account
|
12583
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220958863
|
1438387352
|
07/05/2022
|
barat kumar
|
barat kumar
|
0202005WL0015005
|
00415
|
SBIN0000895
|
674
|
23/05/2022
|
Item cancelled
|
12584
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220958911
|
1438387254
|
07/05/2022
|
naarayanaraavu
|
naarayanaraavu
|
0202005WL0015005
|
00684
|
APGV0002215
|
674
|
22/05/2022
|
No Such Account
|
12585
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220958913
|
1438387223
|
07/05/2022
|
Kumari
|
Kumari
|
0202005WL0015005
|
00684
|
APGV0002215
|
674
|
22/05/2022
|
No Such Account
|
12586
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220959030
|
1438387261
|
07/05/2022
|
ravi
|
ravi
|
0202005WL0015005
|
00684
|
APGV0002215
|
506
|
22/05/2022
|
No Such Account
|
12587
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220959049
|
1438387262
|
07/05/2022
|
karunaKumari
|
karunaKumari
|
0202005WL0015005
|
00684
|
APGV0002215
|
674
|
22/05/2022
|
No Such Account
|
12588
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220959050
|
1438387264
|
07/05/2022
|
lakshmi
|
lakshmi
|
0202005WL0015005
|
00684
|
APGV0002215
|
674
|
22/05/2022
|
No Such Account
|
12589
|
AP0202012_150622APB_FTO_89863
|
0202012000NRG23150620222808896
|
N062201E280681
|
15/06/2022
|
SEETAMMA
|
SEETAMMA
|
0202012WL0037650
|
00691
|
IPOS0000001
|
1183
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12590
|
AP0202012_150622APB_FTO_89863
|
0202012000NRG23150620222809317
|
N062201E285BA1
|
15/06/2022
|
poTTayya
|
poTTayya
|
0202012WL0037653
|
00048
|
BKID0005655
|
1161
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12591
|
AP0202012_100223APB_FTO_378462
|
0202012000NRG23100220234222248
|
8839965583
|
10/02/2023
|
POTAYYA
|
POTAYYA
|
0202012WL182311
|
00684
|
APGV0002272
|
1180
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12592
|
AP0202012_100223APB_FTO_378449
|
0202012000NRG23100220234226090
|
8839969509
|
10/02/2023
|
budayya
|
budayya
|
0202012WL182420
|
00415
|
SBIN0000914
|
728
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12593
|
AP0202012_130422APB_FTO_14255
|
0202012000NRG23120420220007343
|
1202167191
|
13/04/2022
|
Bullamma
|
Bullamma
|
0202012WL0000376
|
00684
|
APGV0002272
|
513
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12594
|
AP0202012_130422APB_FTO_14255
|
0202012000NRG23120420220007361
|
1202167194
|
13/04/2022
|
Appalaraaju
|
Appalaraaju
|
0202012WL0000376
|
00684
|
APGV0002276
|
513
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12595
|
AP0202012_130422APB_FTO_14255
|
0202012000NRG23120420220010702
|
1202167116
|
13/04/2022
|
Bucchamma
|
Bucchamma
|
0202012WL0000511
|
00415
|
SBIN0021420
|
731
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12596
|
AP0202012_130422APB_FTO_14255
|
0202012000NRG23120420220010738
|
1202167062
|
13/04/2022
|
raamalakshmi
|
raamalakshmi
|
0202012WL0000511
|
00415
|
SBIN0000914
|
731
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12597
|
AP0202012_130422APB_FTO_14255
|
0202012000NRG23120420220010760
|
1202167097
|
13/04/2022
|
kannayya
|
kannayya
|
0202012WL0000511
|
00048
|
BKID0005655
|
731
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12598
|
AP0202012_130522APB_FTO_50855
|
0202012000NRG23120520221188016
|
1439934467
|
13/05/2022
|
satyanarayana
|
satyanarayana
|
0202012WL0017428
|
00415
|
SBIN0000914
|
1103
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12599
|
AP0202012_130522APB_FTO_50855
|
0202012000NRG23120520221189620
|
1439934470
|
13/05/2022
|
Kamalamma
|
Kamalamma
|
0202012WL0017471
|
00415
|
SBIN0000914
|
839
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12600
|
AP0202012_130522APB_FTO_50855
|
0202012000NRG23120520221198965
|
1439934796
|
13/05/2022
|
Gamgamma
|
Gamgamma
|
0202012WL0017592
|
00684
|
APGV0002272
|
1014
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12601
|
AP0202012_130522APB_FTO_50855
|
0202012000NRG23120520221199433
|
1439934603
|
13/05/2022
|
gangamma
|
gangamma
|
0202012WL0017596
|
00684
|
APGV0002214
|
1035
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12602
|
AP0202012_130522APB_FTO_50855
|
0202012000NRG23120520221213288
|
1439934700
|
13/05/2022
|
Chinakannayya
|
Chinakannayya
|
0202012WL0017853
|
00684
|
APGV0002214
|
737
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12603
|
AP0202012_130522APB_FTO_50855
|
0202012000NRG23120520221213293
|
1439934695
|
13/05/2022
|
Pentamma
|
Pentamma
|
0202012WL0017853
|
00684
|
APGV0002214
|
737
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12604
|
AP0202012_130422APB_FTO_14255
|
0202012000NRG23130420220029684
|
1202167085
|
13/04/2022
|
Kamala
|
Kamala
|
0202012WL0001394
|
00048
|
BKID0005655
|
1392
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12605
|
AP0202012_130522APB_FTO_50855
|
0202012000NRG23130520221242318
|
1439934753
|
13/05/2022
|
Gamgaraaju
|
Gamgaraaju
|
0202012WL0018213
|
00048
|
BKID0005655
|
1542
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12606
|
AP0202012_180522APB_FTO_55507
|
0202012000NRG23130520221245895
|
1639635811
|
18/05/2022
|
Mamju
|
Mamju
|
0202012WL0018249
|
00415
|
SBIN0000914
|
755
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12607
|
AP0202012_180522APB_FTO_55507
|
0202012000NRG23130520221245897
|
1639635810
|
18/05/2022
|
Sonna
|
Sonna
|
0202012WL0018249
|
00415
|
SBIN0000914
|
755
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12608
|
AP0202012_180522APB_FTO_55507
|
0202012000NRG23130520221245900
|
1639635900
|
18/05/2022
|
Raamaaraavu
|
Raamaaraavu
|
0202012WL0018249
|
00048
|
BKID0005655
|
755
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12609
|
AP0202012_140722FTO_135531
|
0202012000NRG23130720223534355
|
N07220170866C1
|
14/07/2022
|
lovasivakumari
|
lovasivakumari
|
0202012WL0051340
|
00684
|
APGV0002214
|
771
|
17/08/2022
|
No Such Account
|
12610
|
AP0202012_180522APB_FTO_55507
|
0202012000NRG23140520221273339
|
1639636179
|
18/05/2022
|
raamayya
|
raamayya
|
0202012WL0018630
|
00684
|
APGV0002272
|
1109
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12611
|
AP0202012_180522APB_FTO_55507
|
0202012000NRG23140520221273341
|
1639635567
|
18/05/2022
|
seetamma
|
seetamma
|
0202012WL0018630
|
00415
|
SBIN0000914
|
1109
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12612
|
AP0202012_180522APB_FTO_55507
|
0202012000NRG23140520221295401
|
1639635785
|
18/05/2022
|
Adayya
|
Adayya
|
0202012WL0018856
|
00415
|
SBIN0000914
|
836
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12613
|
AP0202012_180522APB_FTO_55507
|
0202012000NRG23140520221295411
|
1639635589
|
18/05/2022
|
Mangamma
|
Mangamma
|
0202012WL0018856
|
00415
|
SBIN0000914
|
836
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12614
|
AP0202012_180522APB_FTO_55507
|
0202012000NRG23140520221295415
|
1639636100
|
18/05/2022
|
lakshmi
|
lakshmi
|
0202012WL0018856
|
00684
|
APGV0002214
|
836
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12615
|
AP0202012_180522APB_FTO_55507
|
0202012000NRG23140520221295426
|
1639635896
|
18/05/2022
|
gangayya
|
gangayya
|
0202012WL0018857
|
00415
|
SBIN0000914
|
760
|
28/05/2022
|
A/c Blocked or Frozen
|
12616
|
AP0202012_141222FTO_318207
|
0202012000NRG23141220223818745
|
8596849925
|
14/12/2022
|
Yajjala SannaMMA
|
Yajjala SannaMMA
|
0202012WL0144799
|
00684
|
APGV0002272
|
1542
|
08/02/2023
|
No Such Account
|
12617
|
AP0202012_170223APB_FTO_385675
|
0202012000NRG23150220234303346
|
0240631357
|
17/02/2023
|
SomeshvararavU
|
SomeshvararavU
|
0202012WL184775
|
00415
|
SBIN0000914
|
375
|
29/03/2023
|
Account closed
|
12618
|
AP0202012_170223APB_FTO_385675
|
0202012000NRG23160220234349362
|
0240631249
|
17/02/2023
|
LAKSHMAYYA
|
LAKSHMAYYA
|
0202012WL186127
|
00048
|
BKID0005655
|
1007
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12619
|
AP0202012_170223APB_FTO_385675
|
0202012000NRG23160220234349365
|
0240630993
|
17/02/2023
|
LAKSHMI
|
LAKSHMI
|
0202012WL186127
|
00691
|
IPOS0000001
|
755
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12620
|
AP0202012_170223APB_FTO_385675
|
0202012000NRG23160220234352143
|
0240631441
|
17/02/2023
|
lachayya
|
lachayya
|
0202012WL186232
|
00415
|
SBIN0000914
|
1062
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12621
|
AP0202012_170223APB_FTO_385675
|
0202012000NRG23160220234356753
|
0240631648
|
17/02/2023
|
Laccayya
|
Laccayya
|
0202012WL186490
|
00048
|
BKID0005655
|
660
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12622
|
AP0202012_170223APB_FTO_385675
|
0202012000NRG23160220234356760
|
0240631653
|
17/02/2023
|
Lalitha
|
Lalitha
|
0202012WL186490
|
00684
|
APGV0002214
|
550
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12623
|
AP0202012_170223APB_FTO_385675
|
0202012000NRG23160220234356762
|
0240631004
|
17/02/2023
|
SURYANARAYANA
|
SURYANARAYANA
|
0202012WL186490
|
00691
|
IPOS0000001
|
330
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12624
|
AP0202012_180522APB_FTO_55507
|
0202012000NRG23160520221351660
|
1639636352
|
18/05/2022
|
bheemanna
|
bheemanna
|
0202012WL0019622
|
00684
|
APGV0002214
|
750
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12625
|
AP0202012_160622FTO_92801
|
0202012000NRG23160620222882443
|
3344347683
|
16/06/2022
|
ChINNAMMI
|
ChINNAMMI
|
0202012WL0038628
|
00415
|
SBIN0000914
|
486
|
11/08/2022
|
Account closed
|
12626
|
AP0202012_160622APB_FTO_92811
|
0202012000NRG23160620222882664
|
3343374072
|
16/06/2022
|
gangayya
|
gangayya
|
0202012WL0038634
|
00468
|
UBIN0557331
|
771
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12627
|
AP0202012_160622APB_FTO_92811
|
0202012000NRG23160620222882688
|
3343374092
|
16/06/2022
|
Appalaswaami
|
Appalaswaami
|
0202012WL0038639
|
00684
|
APGV0002214
|
771
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12628
|
AP0202012_180522APB_FTO_55507
|
0202012000NRG23180520221431049
|
1639636243
|
18/05/2022
|
sampathkumar
|
sampathkumar
|
0202012WL0020450
|
00684
|
APGV0002214
|
746
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12629
|
AP0202012_190622FTO_96892
|
0202012000NRG23180620222965855
|
N062201E27C3E1
|
19/06/2022
|
BODAMMa
|
BODAMMa
|
0202012WL0039799
|
00684
|
APGV0002272
|
1144
|
19/08/2022
|
No Such Account
|
12630
|
AP0202012_190622FTO_96892
|
0202012000NRG23180620222967770
|
N062201E27C501
|
19/06/2022
|
JoginaayuDU
|
JoginaayuDU
|
0202012WL0039825
|
00078
|
CNRB0001393
|
1200
|
19/08/2022
|
No Such Account
|
12631
|
AP0202005_060922FTO_193108
|
0202005000NRG23060920223635414
|
6870618677
|
06/09/2022
|
Radha
|
Radha
|
0202005WL0079314
|
00684
|
APGV0002215
|
472
|
04/12/2022
|
No Such Account
|
12632
|
AP0202005_060922FTO_193108
|
0202005000NRG23060920223635438
|
6870618549
|
06/09/2022
|
kalaavati
|
kalaavati
|
0202005WL0079315
|
00684
|
APGV0002215
|
1263
|
04/12/2022
|
No Such Account
|
12633
|
AP0202005_060922FTO_193108
|
0202005000NRG23060920223635517
|
6870618689
|
06/09/2022
|
sarasamma
|
sarasamma
|
0202005WL0079319
|
00684
|
APGV0002247
|
808
|
04/12/2022
|
No Such Account
|
12634
|
AP0202005_060922FTO_193108
|
0202005000NRG23060920223635518
|
6870618688
|
06/09/2022
|
sarasamma
|
sarasamma
|
0202005WL0079319
|
00684
|
APGV0002247
|
799
|
04/12/2022
|
No Such Account
|
12635
|
AP0202005_060922FTO_193108
|
0202005000NRG23060920223635520
|
6870618686
|
06/09/2022
|
sarasamma
|
sarasamma
|
0202005WL0079319
|
00684
|
APGV0002247
|
616
|
04/12/2022
|
No Such Account
|
12636
|
AP0202005_060922FTO_193108
|
0202005000NRG23060920223635543
|
6870618687
|
06/09/2022
|
sarasamma
|
sarasamma
|
0202005WL0079319
|
00684
|
APGV0002247
|
694
|
04/12/2022
|
No Such Account
|
12637
|
AP0202005_080622APB_FTO_76575
|
0202005000NRG23080620222450046
|
3343415665
|
08/06/2022
|
achari
|
achari
|
0202005WL0033254
|
00684
|
APGV0002215
|
921
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12638
|
AP0202005_080622APB_FTO_76629
|
0202005000NRG23080620222450113
|
3343491268
|
08/06/2022
|
Simhaachalam
|
Simhaachalam
|
0202005WL0033256
|
00468
|
UBIN0804231
|
865
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12639
|
AP0202005_080622APB_FTO_76603
|
0202005000NRG23080620222450833
|
3343426386
|
08/06/2022
|
Simaalu
|
Simaalu
|
0202005WL0033268
|
00468
|
UBIN0804231
|
1004
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12640
|
AP0202005_080622APB_FTO_76575
|
0202005000NRG23080620222451282
|
3343415451
|
08/06/2022
|
Chimtalli
|
Chimtalli
|
0202005WL0033276
|
00684
|
APGV0002215
|
925
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12641
|
AP0202005_080622APB_FTO_76575
|
0202005000NRG23080620222451422
|
3343415928
|
08/06/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202005WL0033276
|
00684
|
APGV0002215
|
925
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
12642
|
AP0202005_080622APB_FTO_76603
|
0202005000NRG23080620222451460
|
3343426527
|
08/06/2022
|
Samkaraavu
|
Samkaraavu
|
0202005WL0033276
|
00468
|
UBIN0913952
|
925
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12643
|
AP0202005_080622APB_FTO_76603
|
0202005000NRG23080620222452083
|
3343426609
|
08/06/2022
|
Sarojini
|
Sarojini
|
0202005WL0033281
|
00684
|
APGV0002215
|
1214
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12644
|
AP0202005_080722FTO_128967
|
0202005000NRG23080720223489675
|
|
08/07/2022
|
datti Krishna
|
datti Krishna
|
0202005WL0048894
|
00468
|
UBIN0823465
|
925
|
19/08/2022
|
No Such Account
|
12645
|
AP0202005_080722FTO_128967
|
0202005000NRG23080720223489676
|
|
08/07/2022
|
datti Kalavathi
|
datti Kalavathi
|
0202005WL0048894
|
00468
|
UBIN0823465
|
925
|
19/08/2022
|
No Such Account
|
12646
|
AP0202005_100522APB_FTO_47539
|
0202005000NRG23090520221020986
|
1438918369
|
10/05/2022
|
Sarojini
|
Sarojini
|
0202005WL0015744
|
00684
|
APGV0002215
|
923
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12647
|
AP0202005_100522APB_FTO_47539
|
0202005000NRG23090520221021123
|
1438917734
|
10/05/2022
|
Sivalakshmi
|
Sivalakshmi
|
0202005WL0015744
|
00684
|
APGV0002215
|
923
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12648
|
AP0202005_100922FTO_199843
|
0202005000NRG23090920223647118
|
6863500385
|
10/09/2022
|
Sreenivasaraavu
|
Sreenivasaraavu
|
0202005WL0082793
|
00227
|
KVBL0001495
|
986
|
03/12/2022
|
No Such Account
|
12649
|
AP0202005_100922FTO_199843
|
0202005000NRG23090920223647119
|
6863500389
|
10/09/2022
|
Anjali
|
Anjali
|
0202005WL0082793
|
00415
|
SBIN0000895
|
520
|
03/12/2022
|
No Such Account
|
12650
|
AP0202005_100922FTO_199843
|
0202005000NRG23090920223647120
|
6863500388
|
10/09/2022
|
Anjali
|
Anjali
|
0202005WL0082793
|
00415
|
SBIN0000895
|
1012
|
03/12/2022
|
No Such Account
|
12651
|
AP0202005_100922FTO_199843
|
0202005000NRG23090920223647145
|
6863500479
|
10/09/2022
|
Jayalakshmi
|
Jayalakshmi
|
0202005WL0082798
|
00468
|
UBIN0809390
|
636
|
03/12/2022
|
No Such Account
|
12652
|
AP0202005_100922FTO_199843
|
0202005000NRG23090920223647148
|
6863500376
|
10/09/2022
|
Taatabaabu
|
Taatabaabu
|
0202005WL0082798
|
00684
|
APGV0002215
|
511
|
03/12/2022
|
No Such Account
|
12653
|
AP0202005_100922FTO_199843
|
0202005000NRG23090920223647149
|
6863500378
|
10/09/2022
|
Taatabaabu
|
Taatabaabu
|
0202005WL0082798
|
00684
|
APGV0002215
|
602
|
03/12/2022
|
No Such Account
|
12654
|
AP0202005_100922FTO_199843
|
0202005000NRG23090920223647151
|
6863500377
|
10/09/2022
|
Taatabaabu
|
Taatabaabu
|
0202005WL0082798
|
00684
|
APGV0002215
|
412
|
03/12/2022
|
No Such Account
|
12655
|
AP0202012_191222APB_FTO_323674
|
0202012000NRG23191220223829846
|
8616004274
|
19/12/2022
|
Laccamma
|
Laccamma
|
0202012WL0147667
|
00415
|
SBIN0000914
|
622
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12656
|
AP0202012_221222FTO_326309
|
0202012000NRG23201220223830083
|
8596784276
|
22/12/2022
|
Polamma
|
Polamma
|
0202012WL0147686
|
00048
|
BKID0005655
|
506
|
08/02/2023
|
A/c Blocked or Frozen
|
12657
|
AP0202012_220422APB_FTO_27269
|
0202012000NRG23210420220256293
|
1109894169
|
22/04/2022
|
satyemma
|
satyemma
|
0202012WL0006103
|
00415
|
SBIN0000914
|
483
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12658
|
AP0202012_220422APB_FTO_27269
|
0202012000NRG23210420220256492
|
1109894371
|
22/04/2022
|
Ammanamma
|
Ammanamma
|
0202012WL0006103
|
00415
|
SBIN0000914
|
751
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12659
|
AP0202012_230522APB_FTO_59827
|
0202012000NRG23210520221634224
|
1979041710
|
23/05/2022
|
raamudu
|
raamudu
|
0202012WL0022959
|
00684
|
APGV0002214
|
809
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12660
|
AP0202012_230522APB_FTO_59812
|
0202012000NRG23210520221635084
|
1979063110
|
23/05/2022
|
Kanakaraaju
|
Kanakaraaju
|
0202012WL0022981
|
00078
|
CNRB0001393
|
803
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12661
|
AP0202012_230522APB_FTO_59827
|
0202012000NRG23210520221635348
|
1979041798
|
23/05/2022
|
simhachalam
|
simhachalam
|
0202012WL0022990
|
00684
|
APGV0002214
|
769
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12662
|
AP0202012_230522APB_FTO_59827
|
0202012000NRG23210520221635390
|
1979041617
|
23/05/2022
|
kailaash
|
kailaash
|
0202012WL0022995
|
00048
|
BKID0005655
|
810
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12663
|
AP0202012_230522APB_FTO_59812
|
0202012000NRG23210520221636124
|
1979063800
|
23/05/2022
|
Boddayya
|
Boddayya
|
0202012WL0023011
|
00684
|
APGV0002214
|
1087
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12664
|
AP0202012_230522APB_FTO_59812
|
0202012000NRG23210520221636127
|
1979063749
|
23/05/2022
|
Erakamma
|
Erakamma
|
0202012WL0023011
|
00684
|
APGV0002214
|
1087
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12665
|
AP0202012_230522APB_FTO_59812
|
0202012000NRG23210520221636242
|
1979063365
|
23/05/2022
|
Saarada
|
Saarada
|
0202012WL0023011
|
00048
|
BKID0005655
|
906
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12666
|
AP0202012_230522APB_FTO_59827
|
0202012000NRG23210520221642003
|
1979041956
|
23/05/2022
|
Simhadri
|
Simhadri
|
0202012WL0023130
|
00684
|
APGV0002214
|
825
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12667
|
AP0202012_230522APB_FTO_59827
|
0202012000NRG23210520221642044
|
1979041943
|
23/05/2022
|
sampathkumar
|
sampathkumar
|
0202012WL0023130
|
00684
|
APGV0002214
|
825
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12668
|
AP0202012_220422APB_FTO_27269
|
0202012000NRG23220420220263993
|
1109894646
|
22/04/2022
|
appalaraaju
|
appalaraaju
|
0202012WL0006204
|
00684
|
APGV0002214
|
180
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12669
|
AP0202012_220422APB_FTO_27269
|
0202012000NRG23220420220264083
|
1109894743
|
22/04/2022
|
Satyam
|
Satyam
|
0202012WL0006204
|
00684
|
APGV0002214
|
485
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12670
|
AP0202012_220422APB_FTO_27269
|
0202012000NRG23220420220264115
|
1109894598
|
22/04/2022
|
polamma
|
polamma
|
0202012WL0006204
|
00684
|
APGV0002214
|
359
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12671
|
AP0202012_220422APB_FTO_27269
|
0202012000NRG23220420220264146
|
1109894318
|
22/04/2022
|
eeswararaavu
|
eeswararaavu
|
0202012WL0006204
|
00415
|
SBIN0000914
|
321
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12672
|
AP0202012_220422APB_FTO_27269
|
0202012000NRG23220420220264212
|
1109894811
|
22/04/2022
|
accitalli
|
accitalli
|
0202012WL0006204
|
00684
|
APGV0002214
|
248
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12673
|
AP0202012_220422APB_FTO_27269
|
0202012000NRG23220420220264257
|
1109894785
|
22/04/2022
|
ganapati
|
ganapati
|
0202012WL0006204
|
00684
|
APGV0002214
|
626
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12674
|
AP0202012_220422APB_FTO_27269
|
0202012000NRG23220420220264568
|
1109894199
|
22/04/2022
|
Kamala
|
Kamala
|
0202012WL0006208
|
00048
|
BKID0005655
|
1416
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12675
|
AP0202012_100223APB_FTO_378467
|
0202012000NRG23100220234228379
|
8839959694
|
10/02/2023
|
Laccayya
|
Laccayya
|
0202012WL182454
|
00048
|
BKID0005655
|
968
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12676
|
AP0202012_100223APB_FTO_378467
|
0202012000NRG23100220234228386
|
8839959702
|
10/02/2023
|
Lalitha
|
Lalitha
|
0202012WL182454
|
00684
|
APGV0002214
|
161
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12677
|
AP0202012_100323APB_FTO_413193
|
0202012000NRG23100320234902166
|
0411870086
|
10/03/2023
|
Raamu
|
Raamu
|
0202012WL200332
|
00415
|
SBIN0000914
|
1000
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12678
|
AP0202012_100323APB_FTO_413193
|
0202012000NRG23100320234932556
|
0411870079
|
10/03/2023
|
SomeshvararavU
|
SomeshvararavU
|
0202012WL201046
|
00415
|
SBIN0000914
|
1360
|
12/04/2023
|
Account closed
|
12679
|
AP0202012_100323APB_FTO_413193
|
0202012000NRG23100320234932774
|
0411870242
|
10/03/2023
|
Chiranjeevi
|
Chiranjeevi
|
0202012WL201057
|
00415
|
SBIN0000914
|
678
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12680
|
AP0202012_100323APB_FTO_413193
|
0202012000NRG23100320234936004
|
0411870282
|
10/03/2023
|
Gemmala lachamma
|
Gemmala lachamma
|
0202012WL201153
|
00684
|
APGV0002272
|
1050
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12681
|
AP0202012_100622APB_FTO_82382
|
0202012000NRG23100620222580750
|
3343422971
|
10/06/2022
|
Kanakaraaju
|
Kanakaraaju
|
0202012WL0034973
|
00078
|
CNRB0001393
|
1150
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12682
|
AP0202012_100622APB_FTO_82382
|
0202012000NRG23100620222580956
|
3343423254
|
10/06/2022
|
kailaash
|
kailaash
|
0202012WL0034975
|
00048
|
BKID0005655
|
1150
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12683
|
AP0202012_110123APB_FTO_347697
|
0202012000NRG23110120233903744
|
8595958680
|
11/01/2023
|
APPAMMa
|
APPAMMa
|
0202012WL0161613
|
00048
|
BKID0005655
|
506
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12684
|
AP0202012_120722APB_FTO_132239
|
0202012000NRG23110720223514260
|
N0722013BCCC61
|
12/07/2022
|
Chamdramma
|
Chamdramma
|
0202012WL0050120
|
00684
|
APGV0002276
|
1063
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12685
|
AP0202012_140622FTO_87924
|
0202012000NRG23140620222726594
|
N062201E27FAE1
|
14/06/2022
|
DhanujayaRAO
|
DhanujayaRAO
|
0202012WL0036752
|
00684
|
APGV0002214
|
1542
|
19/08/2022
|
Account closed
|
12686
|
AP0202012_140622FTO_87924
|
0202012000NRG23140620222738486
|
N062201E27FAB1
|
14/06/2022
|
BHimalA
|
BHimalA
|
0202012WL0036937
|
00684
|
APGV0002214
|
1285
|
19/08/2022
|
No Such Account
|
12687
|
AP0202012_140622FTO_87924
|
0202012000NRG23140620222770410
|
N062201E27FA01
|
14/06/2022
|
TIRUPATIRAAVu
|
TIRUPATIRAAVu
|
0202012WL0037243
|
00684
|
APGV0002214
|
1516
|
19/08/2022
|
No Such Account
|
12688
|
AP0202012_140622FTO_87924
|
0202012000NRG23140620222779308
|
N062201E27FE51
|
14/06/2022
|
NAgabhushana
|
NAgabhushana
|
0202012WL0037333
|
00078
|
CNRB0001393
|
916
|
19/08/2022
|
Account closed
|
12689
|
AP0202012_300323FTO_444735
|
0202012000NRG23210320235160884
|
0547809882
|
30/03/2023
|
Sumdraravu
|
Sumdraravu
|
0202012WL0206556
|
00684
|
APGV0002214
|
1125
|
04/04/2023
|
Account closed
|
12690
|
AP0202012_220422APB_FTO_27283
|
0202012000NRG23210420220236341
|
1109884614
|
22/04/2022
|
Tirupati
|
Tirupati
|
0202012WL0005659
|
00415
|
SBIN0000914
|
1062
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12691
|
AP0202012_220422APB_FTO_27283
|
0202012000NRG23210420220252479
|
1109884941
|
22/04/2022
|
Bullamma
|
Bullamma
|
0202012WL0006020
|
00684
|
APGV0002272
|
864
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12692
|
AP0202012_220422APB_FTO_27283
|
0202012000NRG23210420220252490
|
1109884943
|
22/04/2022
|
Appalaraaju
|
Appalaraaju
|
0202012WL0006020
|
00684
|
APGV0002276
|
864
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12693
|
AP0202012_220422APB_FTO_27283
|
0202012000NRG23210420220252854
|
1109884769
|
22/04/2022
|
Lakshmi
|
Lakshmi
|
0202012WL0006026
|
00048
|
BKID0005655
|
469
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12694
|
AP0202012_220422APB_FTO_27283
|
0202012000NRG23210420220255124
|
1109884759
|
22/04/2022
|
lakshmi
|
lakshmi
|
0202012WL0006063
|
00684
|
APGV0002214
|
806
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12695
|
AP0202012_220422APB_FTO_27283
|
0202012000NRG23210420220255143
|
1109884549
|
22/04/2022
|
Adayya
|
Adayya
|
0202012WL0006064
|
00415
|
SBIN0000914
|
780
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12696
|
AP0202005_060622APB_FTO_72776
|
0202005000NRG23060620222350904
|
3343487146
|
06/06/2022
|
Meramma
|
Meramma
|
0202005WL0032124
|
00078
|
CNRB0000897
|
1222
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12697
|
AP0202005_060622APB_FTO_72776
|
0202005000NRG23060620222350991
|
3343487236
|
06/06/2022
|
sangam
|
sangam
|
0202005WL0032124
|
00078
|
CNRB0000897
|
1222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12698
|
AP0202005_060622FTO_72623
|
0202005000NRG23060620222351234
|
N062201DEA07A1
|
06/06/2022
|
vaikumtharavu
|
vaikumtharavu
|
0202005WL0032124
|
00684
|
APGV0002215
|
733
|
19/08/2022
|
No Such Account
|
12699
|
AP0202005_060622APB_FTO_72776
|
0202005000NRG23060620222351288
|
3343487248
|
06/06/2022
|
Appalaswami
|
Appalaswami
|
0202005WL0032124
|
00078
|
CNRB0005325
|
1222
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12700
|
AP0202005_060622FTO_72623
|
0202005000NRG23060620222351293
|
N062201DEA0C71
|
06/06/2022
|
ajaye
|
ajaye
|
0202005WL0032124
|
00078
|
CNRB0000897
|
1222
|
19/08/2022
|
Account closed
|
12701
|
AP0202005_060622FTO_72623
|
0202005000NRG23060620222351307
|
N062201DEA0D71
|
06/06/2022
|
pavan
|
pavan
|
0202005WL0032124
|
00078
|
CNRB0000897
|
1222
|
19/08/2022
|
No Such Account
|
12702
|
AP0202005_060622APB_FTO_72776
|
0202005000NRG23060620222351314
|
3343487089
|
06/06/2022
|
gopaalam
|
gopaalam
|
0202005WL0032124
|
00078
|
CNRB0000897
|
978
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12703
|
AP0202005_060622FTO_72623
|
0202005000NRG23060620222351367
|
N062201DEA0781
|
06/06/2022
|
radha
|
radha
|
0202005WL0032124
|
00684
|
APGV0002215
|
733
|
19/08/2022
|
No Such Account
|
12704
|
AP0202005_060622FTO_72623
|
0202005000NRG23060620222351368
|
N062201DEA0791
|
06/06/2022
|
appalanarasamma
|
appalanarasamma
|
0202005WL0032124
|
00684
|
APGV0002215
|
733
|
19/08/2022
|
No Such Account
|
12705
|
AP0202005_060622FTO_72623
|
0202005000NRG23060620222351372
|
N062201DEA0CA1
|
06/06/2022
|
mariyamma
|
mariyamma
|
0202005WL0032124
|
00078
|
CNRB0000897
|
978
|
19/08/2022
|
Unclaimed/DEAF accounts
|
12706
|
AP0202005_080123FTO_344882
|
0202005000NRG23070120233881894
|
8615060367
|
08/01/2023
|
savitri
|
savitri
|
0202005WL0158631
|
00684
|
APGV0002215
|
189
|
09/02/2023
|
No Such Account
|
12707
|
AP0202005_070722APB_FTO_127123
|
0202005000NRG23070720223479110
|
N072200B19E111
|
07/07/2022
|
Tavitamma
|
Tavitamma
|
0202005WL0048385
|
00684
|
APGV0002215
|
237
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12708
|
AP0202005_070722APB_FTO_127123
|
0202005000NRG23070720223479118
|
N072200B19E2B1
|
07/07/2022
|
Suryanaaraayana
|
Suryanaaraayana
|
0202005WL0048385
|
00684
|
APGV0002215
|
237
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12709
|
AP0202005_080822APB_FTO_159761
|
0202005000NRG23080820223591640
|
4270008626
|
08/08/2022
|
Ramakrishnanaidu
|
Ramakrishnanaidu
|
0202005WL0063640
|
00684
|
APGV0002215
|
1502
|
29/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12710
|
AP0202005_141222APB_FTO_317734
|
0202005000NRG23081220223805676
|
8598409675
|
14/12/2022
|
Raamakrishna
|
Raamakrishna
|
0202005WL0141331
|
00468
|
UBIN0809390
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12711
|
AP0202005_141222FTO_317731
|
0202005000NRG23081220223805757
|
8597305383
|
14/12/2022
|
thirlingi Polamma
|
thirlingi Polamma
|
0202005WL0141357
|
00684
|
APGV0002226
|
836
|
08/02/2023
|
No Such Account
|
12712
|
AP0202005_120223APB_FTO_379323
|
0202005000NRG23090220234196619
|
8839879132
|
12/02/2023
|
Pakeeru
|
Pakeeru
|
0202005WL181481
|
00227
|
KVBL0001495
|
222
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12713
|
AP0202005_161022FTO_244383
|
0202005000NRG23091020223695529
|
6983994099
|
16/10/2022
|
Alekya
|
Alekya
|
0202005WL0102714
|
00684
|
APGV0002226
|
483
|
07/12/2022
|
No Such Account
|
12714
|
AP0202005_141222APB_FTO_317734
|
0202005000NRG23091220223807334
|
8598409629
|
14/12/2022
|
Kamala
|
Kamala
|
0202005WL0141951
|
00468
|
UBIN0804231
|
945
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12715
|
AP0202005_100522APB_FTO_47495
|
0202005000NRG23100520221076593
|
1438916379
|
10/05/2022
|
satyanarayana
|
satyanarayana
|
0202005WL0016253
|
00415
|
SBIN0000895
|
721
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12716
|
AP0202005_161022FTO_244383
|
0202005000NRG23101020223695701
|
6983994085
|
16/10/2022
|
Sujaata
|
Sujaata
|
0202005WL0102820
|
00684
|
APGV0002215
|
245
|
07/12/2022
|
No Such Account
|
12717
|
AP0202005_120223APB_FTO_379323
|
0202005000NRG23110220234240301
|
8839879131
|
12/02/2023
|
krishna
|
krishna
|
0202005WL182886
|
00468
|
UBIN0809390
|
223
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12718
|
AP0202012_220422APB_FTO_27283
|
0202012000NRG23210420220255151
|
1109884622
|
22/04/2022
|
Mangamma
|
Mangamma
|
0202012WL0006064
|
00415
|
SBIN0000914
|
780
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12719
|
AP0202012_240622APB_FTO_105766
|
0202012000NRG23210620223065980
|
N0722008473331
|
24/06/2022
|
gangamma
|
gangamma
|
0202012WL0041096
|
00684
|
APGV0002214
|
1410
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12720
|
AP0202012_230223APB_FTO_391043
|
0202012000NRG23220220234508868
|
0239836862
|
23/02/2023
|
SOMESWARARAO
|
SOMESWARARAO
|
0202012WL190600
|
00048
|
BKID0005655
|
439
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12721
|
AP0202012_220422APB_FTO_27283
|
0202012000NRG23220420220259254
|
1109884892
|
22/04/2022
|
raamaswaami
|
raamaswaami
|
0202012WL0006148
|
00684
|
APGV0002272
|
775
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12722
|
AP0202012_220422APB_FTO_27283
|
0202012000NRG23220420220259272
|
1109884541
|
22/04/2022
|
Laccamma
|
Laccamma
|
0202012WL0006149
|
00415
|
SBIN0000914
|
768
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12723
|
AP0202012_220422APB_FTO_27283
|
0202012000NRG23220420220263633
|
1109884855
|
22/04/2022
|
Appalaswaami
|
Appalaswaami
|
0202012WL0006201
|
00684
|
APGV0002214
|
1100
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12724
|
AP0202012_220422APB_FTO_27283
|
0202012000NRG23220420220270614
|
1109884903
|
22/04/2022
|
BADNANA CHINNAMMI
|
BADNANA CHINNAMMI
|
0202012WL0006278
|
00684
|
APGV0002276
|
1130
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12725
|
AP0202012_220422APB_FTO_27283
|
0202012000NRG23220420220270643
|
1109884902
|
22/04/2022
|
PEDAKAPU PARVATHI
|
PEDAKAPU PARVATHI
|
0202012WL0006278
|
00684
|
APGV0002276
|
904
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12726
|
AP0202012_240622APB_FTO_105766
|
0202012000NRG23220620223092082
|
N0722008472FE1
|
24/06/2022
|
seetamma
|
seetamma
|
0202012WL0041412
|
00415
|
SBIN0000914
|
1230
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12727
|
AP0202012_240622APB_FTO_105766
|
0202012000NRG23220620223092149
|
N0722008473E51
|
24/06/2022
|
Pandayya
|
Pandayya
|
0202012WL0041413
|
00684
|
APGV0002272
|
1242
|
17/08/2022
|
A/c Blocked or Frozen
|
12728
|
AP0202012_240622APB_FTO_105766
|
0202012000NRG23220620223092153
|
N0722008473E21
|
24/06/2022
|
Chandramma
|
Chandramma
|
0202012WL0041413
|
00684
|
APGV0002272
|
1242
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12729
|
AP0202012_240622APB_FTO_105766
|
0202012000NRG23220620223092180
|
N0722008473A01
|
24/06/2022
|
lakShmanaraavu
|
lakShmanaraavu
|
0202012WL0041413
|
00684
|
APGV0002272
|
1242
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12730
|
AP0202012_240622APB_FTO_105766
|
0202012000NRG23220620223110403
|
N0722008472291
|
24/06/2022
|
Laccamma
|
Laccamma
|
0202012WL0041541
|
00415
|
SBIN0000914
|
1443
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12731
|
AP0202012_240622APB_FTO_105766
|
0202012000NRG23220620223118488
|
N0722008474DD1
|
24/06/2022
|
SANYADAMMA
|
SANYADAMMA
|
0202012WL0041621
|
00684
|
APGV0002276
|
1075
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12732
|
AP0202012_240622APB_FTO_105766
|
0202012000NRG23220620223118496
|
N0722008471E21
|
24/06/2022
|
Somayya
|
Somayya
|
0202012WL0041621
|
00468
|
UBIN0805017
|
1075
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12733
|
AP0202012_240622APB_FTO_105766
|
0202012000NRG23220620223118525
|
N0722008472961
|
24/06/2022
|
SAMALAMMA
|
SAMALAMMA
|
0202012WL0041621
|
00415
|
SBIN0000914
|
1162
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12734
|
AP0202012_240622APB_FTO_105766
|
0202012000NRG23220620223118751
|
N07220084723B1
|
24/06/2022
|
GUruvulU
|
GUruvulU
|
0202012WL0041627
|
00415
|
SBIN0000914
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12735
|
AP0202012_230223APB_FTO_391043
|
0202012000NRG23230220234522126
|
0239836509
|
23/02/2023
|
Raamu
|
Raamu
|
0202012WL191168
|
00415
|
SBIN0000914
|
751
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12736
|
AP0202012_230223APB_FTO_391043
|
0202012000NRG23230220234523511
|
0239836671
|
23/02/2023
|
APPARAO
|
APPARAO
|
0202012WL191214
|
00684
|
APGV0002272
|
1224
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12737
|
AP0202012_230323APB_FTO_426199
|
0202012000NRG23230320235236366
|
0411203439
|
23/03/2023
|
PARVATHI
|
PARVATHI
|
0202012WL208120
|
00415
|
SBIN0000914
|
215
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12738
|
AP0202005_070522APB_FTO_43976
|
0202005000NRG23070520220976734
|
1367935543
|
07/05/2022
|
sangam
|
sangam
|
0202005WL0015195
|
00078
|
CNRB0000897
|
664
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12739
|
AP0202005_070522APB_FTO_43976
|
0202005000NRG23070520220976735
|
1367935748
|
07/05/2022
|
Bharati
|
Bharati
|
0202005WL0015195
|
00078
|
CNRB0000897
|
332
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12740
|
AP0202005_070522APB_FTO_43976
|
0202005000NRG23070520220976942
|
1367935729
|
07/05/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202005WL0015195
|
00078
|
CNRB0000897
|
443
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12741
|
AP0202005_070522APB_FTO_43976
|
0202005000NRG23070520220976947
|
1367935472
|
07/05/2022
|
Satyavati
|
Satyavati
|
0202005WL0015195
|
00078
|
CNRB0000897
|
443
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12742
|
AP0202005_070522APB_FTO_43976
|
0202005000NRG23070520220977053
|
1367935444
|
07/05/2022
|
Appalaswami
|
Appalaswami
|
0202005WL0015195
|
00078
|
CNRB0005325
|
443
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12743
|
AP0202005_070522APB_FTO_43976
|
0202005000NRG23070520220977090
|
1367935534
|
07/05/2022
|
gopaalam
|
gopaalam
|
0202005WL0015195
|
00078
|
CNRB0000897
|
443
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12744
|
AP0202005_090323APB_FTO_410958
|
0202005000NRG23080320234857087
|
0412456850
|
09/03/2023
|
Trinada
|
Trinada
|
0202005WL199301
|
00684
|
APGV0002215
|
923
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12745
|
AP0202005_090323APB_FTO_410958
|
0202005000NRG23080320234857973
|
0412456287
|
09/03/2023
|
burada Susila
|
burada Susila
|
0202005WL199320
|
00468
|
UBIN0800406
|
1107
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12746
|
AP0202005_090522APB_FTO_45458
|
0202005000NRG23080520220999703
|
1367823152
|
09/05/2022
|
Sojanya
|
Sojanya
|
0202005WL0015477
|
00684
|
APGV0002215
|
681
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12747
|
AP0202005_090522APB_FTO_45458
|
0202005000NRG23080520220999735
|
1367823139
|
09/05/2022
|
Vanisree
|
Vanisree
|
0202005WL0015477
|
00684
|
APGV0002215
|
170
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12748
|
AP0202005_090522APB_FTO_45458
|
0202005000NRG23080520220999741
|
1367823120
|
09/05/2022
|
radha
|
radha
|
0202005WL0015477
|
00684
|
APGV0002215
|
681
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12749
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222450195
|
N062201DE82CA1
|
08/06/2022
|
Simhaachalamnaayudu
|
Simhaachalamnaayudu
|
0202005WL0033258
|
00684
|
APGV0002215
|
892
|
19/08/2022
|
No Such Account
|
12750
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222450837
|
N062201DE82D91
|
08/06/2022
|
Rames
|
Rames
|
0202005WL0033268
|
00684
|
APGV0002226
|
1004
|
19/08/2022
|
No Such Account
|
12751
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222450848
|
N062201DE82EA1
|
08/06/2022
|
anuraadha
|
anuraadha
|
0202005WL0033268
|
00684
|
APGV0002226
|
1004
|
19/08/2022
|
No Such Account
|
12752
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222450870
|
N062201DE82E01
|
08/06/2022
|
Durgamma
|
Durgamma
|
0202005WL0033268
|
00684
|
APGV0002226
|
1004
|
19/08/2022
|
No Such Account
|
12753
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222451185
|
N062201DE82B81
|
08/06/2022
|
SaMkari
|
SaMkari
|
0202005WL0033275
|
00684
|
APGV0002215
|
964
|
19/08/2022
|
No Such Account
|
12754
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222451754
|
N062201DE82C81
|
08/06/2022
|
gowramma
|
gowramma
|
0202005WL0033277
|
00684
|
APGV0002215
|
916
|
19/08/2022
|
No Such Account
|
12755
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222451906
|
N062201DE82C61
|
08/06/2022
|
rangadu
|
rangadu
|
0202005WL0033278
|
00684
|
APGV0002215
|
895
|
19/08/2022
|
No Such Account
|
12756
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222451912
|
N062201DE82C91
|
08/06/2022
|
gangulu
|
gangulu
|
0202005WL0033278
|
00684
|
APGV0002215
|
447
|
19/08/2022
|
No Such Account
|
12757
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222452001
|
N062201DE82A41
|
08/06/2022
|
simhadri Poti Naidu
|
simhadri Poti Naidu
|
0202005WL0033279
|
00684
|
APGV0002215
|
906
|
19/08/2022
|
No Such Account
|
12758
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222452054
|
N062201DE82FE1
|
08/06/2022
|
SaMkara raavu
|
SaMkara raavu
|
0202005WL0033281
|
00684
|
APGV0002226
|
1214
|
19/08/2022
|
No Such Account
|
12759
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222452055
|
N062201DE82FF1
|
08/06/2022
|
lakShmi
|
lakShmi
|
0202005WL0033281
|
00684
|
APGV0002226
|
1214
|
19/08/2022
|
No Such Account
|
12760
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222452174
|
N062201DE82EE1
|
08/06/2022
|
jhanshi
|
jhanshi
|
0202005WL0033281
|
00684
|
APGV0002226
|
1214
|
19/08/2022
|
No Such Account
|
12761
|
AP0202012_200323APB_FTO_421658
|
0202012000NRG23200320235130155
|
0411195181
|
20/03/2023
|
narayanarao
|
narayanarao
|
0202012WL205912
|
00415
|
SBIN0000914
|
811
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12762
|
AP0202012_200323APB_FTO_421658
|
0202012000NRG23200320235130178
|
0411194944
|
20/03/2023
|
Srinu
|
Srinu
|
0202012WL205912
|
00048
|
BKID0005655
|
811
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12763
|
AP0202012_200323APB_FTO_421658
|
0202012000NRG23200320235130191
|
0411194967
|
20/03/2023
|
Chinnammi
|
Chinnammi
|
0202012WL205912
|
00048
|
BKID0005655
|
811
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12764
|
AP0202012_210522APB_FTO_58727
|
0202012000NRG23200520221505639
|
2072561969
|
21/05/2022
|
Paadalamma
|
Paadalamma
|
0202012WL0021493
|
00415
|
SBIN0000914
|
384
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12765
|
AP0202012_210522APB_FTO_58727
|
0202012000NRG23200520221505640
|
2072561503
|
21/05/2022
|
kumaari
|
kumaari
|
0202012WL0021493
|
00415
|
SBIN0000914
|
384
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12766
|
AP0202012_210522APB_FTO_58727
|
0202012000NRG23200520221505656
|
2072561685
|
21/05/2022
|
ganesh
|
ganesh
|
0202012WL0021493
|
00415
|
SBIN0000914
|
576
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12767
|
AP0202012_210522APB_FTO_58727
|
0202012000NRG23200520221566488
|
2072561936
|
21/05/2022
|
raamayya
|
raamayya
|
0202012WL0022106
|
00684
|
APGV0002272
|
956
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12768
|
AP0202012_210522APB_FTO_58727
|
0202012000NRG23200520221566492
|
2072561724
|
21/05/2022
|
seetamma
|
seetamma
|
0202012WL0022106
|
00415
|
SBIN0000914
|
956
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12769
|
AP0202012_221222APB_FTO_326310
|
0202012000NRG23201220223832409
|
8598284239
|
22/12/2022
|
Jirmo
|
Jirmo
|
0202012WL0148165
|
00415
|
SBIN0000914
|
923
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12770
|
AP0202012_220422FTO_26343
|
0202012000NRG23210420220230519
|
1108173545
|
22/04/2022
|
CHANDRAMMa
|
CHANDRAMMa
|
0202012WL0005570
|
00684
|
APGV0002272
|
960
|
11/05/2022
|
Account closed
|
12771
|
AP0202012_220422FTO_26343
|
0202012000NRG23210420220230529
|
1108173660
|
22/04/2022
|
AppaYYAA
|
AppaYYAA
|
0202012WL0005570
|
00415
|
SBIN0000914
|
960
|
12/05/2022
|
No Such Account
|
12772
|
AP0202012_220422FTO_26343
|
0202012000NRG23210420220230531
|
1108173576
|
22/04/2022
|
SannaMMA
|
SannaMMA
|
0202012WL0005570
|
00684
|
APGV0002273
|
960
|
11/05/2022
|
No Such Account
|
12773
|
AP0202012_220422FTO_26343
|
0202012000NRG23210420220230533
|
1108173620
|
22/04/2022
|
SANNAMMAa
|
SANNAMMAa
|
0202012WL0005570
|
00415
|
SBIN0000914
|
960
|
12/05/2022
|
Account closed
|
12774
|
AP0202012_220422FTO_26343
|
0202012000NRG23210420220230536
|
1108173522
|
22/04/2022
|
LAXMANARAu
|
LAXMANARAu
|
0202012WL0005570
|
00684
|
APGV0002214
|
960
|
11/05/2022
|
Account closed
|
12775
|
AP0202012_220422FTO_26343
|
0202012000NRG23210420220230537
|
1108173661
|
22/04/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
0202012WL0005570
|
00415
|
SBIN0000914
|
960
|
12/05/2022
|
No Such Account
|
12776
|
AP0202012_220422APB_FTO_26375
|
0202012000NRG23210420220230560
|
1109414069
|
22/04/2022
|
sriramulu
|
sriramulu
|
0202012WL0005570
|
00415
|
SBIN0000914
|
960
|
12/05/2022
|
A/c Blocked or Frozen
|
12777
|
AP0202012_220422APB_FTO_26375
|
0202012000NRG23210420220230831
|
1109413578
|
22/04/2022
|
Kottamma
|
Kottamma
|
0202012WL0005572
|
00415
|
SBIN0000914
|
960
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12778
|
AP0202012_220422APB_FTO_26375
|
0202012000NRG23210420220230865
|
1109413573
|
22/04/2022
|
Pottayya
|
Pottayya
|
0202012WL0005572
|
00415
|
SBIN0000914
|
960
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12779
|
AP0202012_220422APB_FTO_26375
|
0202012000NRG23210420220238318
|
1109414082
|
22/04/2022
|
paarvathi
|
paarvathi
|
0202012WL0005713
|
00048
|
BKID0005655
|
339
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12780
|
AP0202012_220422APB_FTO_26375
|
0202012000NRG23210420220238366
|
1109414174
|
22/04/2022
|
SIMHACHALAM
|
SIMHACHALAM
|
0202012WL0005713
|
00684
|
APGV0002214
|
339
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12781
|
AP0202012_220422APB_FTO_26375
|
0202012000NRG23210420220248063
|
1109413620
|
22/04/2022
|
Mamju
|
Mamju
|
0202012WL0005944
|
00415
|
SBIN0000914
|
686
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12782
|
AP0202012_220422APB_FTO_26375
|
0202012000NRG23210420220248065
|
1109413619
|
22/04/2022
|
Sonna
|
Sonna
|
0202012WL0005944
|
00415
|
SBIN0000914
|
686
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12783
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222452186
|
N062201DE82A31
|
08/06/2022
|
siva
|
siva
|
0202005WL0033281
|
00684
|
APGV0002215
|
1214
|
19/08/2022
|
No Such Account
|
12784
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222452286
|
N062201DE82DF1
|
08/06/2022
|
annapurna
|
annapurna
|
0202005WL0033282
|
00684
|
APGV0002226
|
1007
|
19/08/2022
|
No Such Account
|
12785
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222452300
|
N062201DE82E11
|
08/06/2022
|
Paarvati
|
Paarvati
|
0202005WL0033282
|
00684
|
APGV0002226
|
1007
|
19/08/2022
|
No Such Account
|
12786
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222452309
|
N062201DE82F11
|
08/06/2022
|
Gauramma
|
Gauramma
|
0202005WL0033282
|
00684
|
APGV0002226
|
1007
|
19/08/2022
|
No Such Account
|
12787
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222452343
|
N062201DE82F01
|
08/06/2022
|
appalanaayudu
|
appalanaayudu
|
0202005WL0033282
|
00684
|
APGV0002226
|
1007
|
19/08/2022
|
No Such Account
|
12788
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222452394
|
N062201DE82DA1
|
08/06/2022
|
suryanaaraayana
|
suryanaaraayana
|
0202005WL0033282
|
00684
|
APGV0002226
|
1007
|
19/08/2022
|
No Such Account
|
12789
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222452395
|
N062201DE82EF1
|
08/06/2022
|
polayya
|
polayya
|
0202005WL0033282
|
00684
|
APGV0002226
|
1007
|
19/08/2022
|
No Such Account
|
12790
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222452396
|
N062201DE82F21
|
08/06/2022
|
Satyamma
|
Satyamma
|
0202005WL0033282
|
00684
|
APGV0002226
|
1007
|
19/08/2022
|
No Such Account
|
12791
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222452415
|
N062201DE82DC1
|
08/06/2022
|
sominaayudu
|
sominaayudu
|
0202005WL0033282
|
00684
|
APGV0002226
|
1007
|
19/08/2022
|
No Such Account
|
12792
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222452429
|
N062201DE82DD1
|
08/06/2022
|
appalanaayudu
|
appalanaayudu
|
0202005WL0033282
|
00684
|
APGV0002226
|
1007
|
19/08/2022
|
No Such Account
|
12793
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222452432
|
N062201DE82DB1
|
08/06/2022
|
satyemma
|
satyemma
|
0202005WL0033282
|
00684
|
APGV0002226
|
1007
|
19/08/2022
|
No Such Account
|
12794
|
AP0202005_080622FTO_76466
|
0202005000NRG23080620222452441
|
N062201DE82F31
|
08/06/2022
|
Saayi
|
Saayi
|
0202005WL0033282
|
00684
|
APGV0002226
|
1007
|
19/08/2022
|
No Such Account
|
12795
|
AP0202005_080922FTO_197421
|
0202005000NRG23080920223643350
|
6857641256
|
08/09/2022
|
Narayanamma
|
Narayanamma
|
0202005WL0081446
|
00415
|
SBIN0000895
|
318
|
03/12/2022
|
No Such Account
|
12796
|
AP0202005_080922FTO_197421
|
0202005000NRG23080920223643353
|
6857641257
|
08/09/2022
|
Narayanamma
|
Narayanamma
|
0202005WL0081446
|
00415
|
SBIN0000895
|
511
|
03/12/2022
|
No Such Account
|
12797
|
AP0202005_080922FTO_197421
|
0202005000NRG23080920223643354
|
6857641258
|
08/09/2022
|
Narayanamma
|
Narayanamma
|
0202005WL0081446
|
00415
|
SBIN0000895
|
416
|
03/12/2022
|
No Such Account
|
12798
|
AP0202005_080922FTO_197421
|
0202005000NRG23080920223643355
|
6857641259
|
08/09/2022
|
Narayanamma
|
Narayanamma
|
0202005WL0081446
|
00415
|
SBIN0000895
|
950
|
03/12/2022
|
No Such Account
|
12799
|
AP0202005_090522APB_FTO_45976
|
0202005000NRG23090520221010006
|
1424390236
|
09/05/2022
|
Tavitamma
|
Tavitamma
|
0202005WL0015573
|
00684
|
APGV0002215
|
811
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12800
|
AP0202005_090522APB_FTO_45976
|
0202005000NRG23090520221010031
|
1424390627
|
09/05/2022
|
Annapurna
|
Annapurna
|
0202005WL0015573
|
00684
|
APGV0002215
|
811
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12801
|
AP0202005_090522APB_FTO_45976
|
0202005000NRG23090520221010307
|
1424390313
|
09/05/2022
|
Seetamnaayudu
|
Seetamnaayudu
|
0202005WL0015574
|
00468
|
UBIN0913952
|
1542
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12802
|
AP0202005_090522APB_FTO_45976
|
0202005000NRG23090520221010343
|
1424390500
|
09/05/2022
|
Swaaminaayudu
|
Swaaminaayudu
|
0202005WL0015574
|
00684
|
APGV0002215
|
1542
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12803
|
AP0202005_090522APB_FTO_45976
|
0202005000NRG23090520221010461
|
1424390182
|
09/05/2022
|
Suryanarayana
|
Suryanarayana
|
0202005WL0015574
|
00684
|
APGV0002215
|
1542
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12804
|
AP0202005_090522APB_FTO_45976
|
0202005000NRG23090520221010525
|
1424390610
|
09/05/2022
|
bhavani
|
bhavani
|
0202005WL0015574
|
00684
|
APGV0002215
|
1542
|
21/05/2022
|
Aadhaar Number not Mapped to Account Number
|
12805
|
AP0202005_100522FTO_47419
|
0202005000NRG23090520221018945
|
1441417937
|
10/05/2022
|
jagadeesh
|
jagadeesh
|
0202005WL0015723
|
00468
|
UBIN0804231
|
737
|
22/05/2022
|
A/c Blocked or Frozen
|
12806
|
AP0202005_100522FTO_47419
|
0202005000NRG23090520221019020
|
1441417929
|
10/05/2022
|
sravani
|
sravani
|
0202005WL0015723
|
00468
|
UBIN0804231
|
737
|
22/05/2022
|
No Such Account
|
12807
|
AP0202005_100522FTO_47419
|
0202005000NRG23090520221020120
|
1441417947
|
10/05/2022
|
suryanarayana
|
suryanarayana
|
0202005WL0015734
|
00468
|
UBIN0804321
|
805
|
22/05/2022
|
No Such Account
|
12808
|
AP0202005_070922FTO_195924
|
0202005000NRG23070920223641078
|
6863096828
|
07/09/2022
|
Gouramma
|
Gouramma
|
0202005WL0080778
|
00684
|
APGV0002226
|
478
|
03/12/2022
|
No Such Account
|
12809
|
AP0202005_090323APB_FTO_410860
|
0202005000NRG23080320234859949
|
0412777187
|
09/03/2023
|
tavitamma
|
tavitamma
|
0202005WL199420
|
00684
|
APGV0002215
|
964
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12810
|
AP0202005_090323APB_FTO_410860
|
0202005000NRG23080320234861548
|
0412777196
|
09/03/2023
|
parasayya
|
parasayya
|
0202005WL199507
|
00468
|
UBIN0804231
|
660
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12811
|
AP0202005_090522FTO_45961
|
0202005000NRG23090520221010009
|
1368050282
|
09/05/2022
|
mahesh
|
mahesh
|
0202005WL0015573
|
00684
|
APGV0002215
|
811
|
19/05/2022
|
No Such Account
|
12812
|
AP0202005_090522FTO_45961
|
0202005000NRG23090520221010012
|
1368050290
|
09/05/2022
|
anand
|
anand
|
0202005WL0015573
|
00684
|
APGV0002215
|
811
|
19/05/2022
|
No Such Account
|
12813
|
AP0202005_090522FTO_45961
|
0202005000NRG23090520221010067
|
1368050273
|
09/05/2022
|
lavanya
|
lavanya
|
0202005WL0015573
|
00684
|
APGV0002215
|
811
|
19/05/2022
|
No Such Account
|
12814
|
AP0202005_090522FTO_45961
|
0202005000NRG23090520221010196
|
1368050286
|
09/05/2022
|
anil Kumar
|
anil Kumar
|
0202005WL0015574
|
00684
|
APGV0002215
|
1542
|
19/05/2022
|
No Such Account
|
12815
|
AP0202005_090522FTO_45961
|
0202005000NRG23090520221010600
|
1368050285
|
09/05/2022
|
narayanamma
|
narayanamma
|
0202005WL0015575
|
00684
|
APGV0002215
|
852
|
19/05/2022
|
No Such Account
|
12816
|
AP0202005_090522FTO_45961
|
0202005000NRG23090520221010711
|
1368050271
|
09/05/2022
|
polamma
|
polamma
|
0202005WL0015575
|
00684
|
APGV0002215
|
852
|
19/05/2022
|
No Such Account
|
12817
|
AP0202005_090522FTO_45961
|
0202005000NRG23090520221010908
|
1368050272
|
09/05/2022
|
Pentayya
|
Pentayya
|
0202005WL0015576
|
00684
|
APGV0002215
|
851
|
19/05/2022
|
No Such Account
|
12818
|
AP0202005_090522FTO_45961
|
0202005000NRG23090520221010909
|
1368050283
|
09/05/2022
|
Sattimma
|
Sattimma
|
0202005WL0015576
|
00684
|
APGV0002215
|
851
|
19/05/2022
|
No Such Account
|
12819
|
AP0202005_090522FTO_45961
|
0202005000NRG23090520221012228
|
1368050326
|
09/05/2022
|
gouramma
|
gouramma
|
0202005WL0015597
|
00468
|
UBIN0804231
|
710
|
19/05/2022
|
No Such Account
|
12820
|
AP0202005_100123APB_FTO_346874
|
0202005000NRG23100120233888382
|
8595667966
|
10/01/2023
|
Kamala
|
Kamala
|
0202005WL0159784
|
00468
|
UBIN0804231
|
945
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12821
|
AP0202005_100123APB_FTO_346874
|
0202005000NRG23100120233888637
|
8595668070
|
10/01/2023
|
krishna
|
krishna
|
0202005WL0159811
|
00468
|
UBIN0809390
|
1058
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12822
|
AP0202005_100123APB_FTO_346874
|
0202005000NRG23100120233888643
|
8595668065
|
10/01/2023
|
Ramu
|
Ramu
|
0202005WL0159811
|
00468
|
UBIN0809390
|
1058
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12823
|
AP0202005_100123APB_FTO_346874
|
0202005000NRG23100120233888814
|
8595668022
|
10/01/2023
|
Satyam
|
Satyam
|
0202005WL0159819
|
00468
|
UBIN0804231
|
538
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12824
|
AP0202005_100123APB_FTO_346874
|
0202005000NRG23100120233893613
|
8595668141
|
10/01/2023
|
GOWRAMMA
|
GOWRAMMA
|
0202005WL0160242
|
00684
|
APGV0002215
|
193
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
12825
|
AP0202005_100323APB_FTO_412561
|
0202005000NRG23100320234921580
|
0412588236
|
10/03/2023
|
simhaachalam
|
simhaachalam
|
0202005WL200731
|
00468
|
UBIN0809390
|
221
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12826
|
AP0202005_100522APB_FTO_47466
|
0202005000NRG23100520221048331
|
1438923391
|
10/05/2022
|
Mangamma
|
Mangamma
|
0202005WL0016031
|
00684
|
APGV0002215
|
606
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12827
|
AP0202005_100522APB_FTO_47466
|
0202005000NRG23100520221071381
|
1438923115
|
10/05/2022
|
Vemkatalakshmi
|
Vemkatalakshmi
|
0202005WL0016230
|
00684
|
APGV0002215
|
1183
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12828
|
AP0202005_100522APB_FTO_47466
|
0202005000NRG23100520221071486
|
1438923324
|
10/05/2022
|
Sitaaraamanayudu
|
Sitaaraamanayudu
|
0202005WL0016230
|
00415
|
SBIN0021005
|
1183
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12829
|
AP0202005_100522APB_FTO_47466
|
0202005000NRG23100520221071516
|
1438923098
|
10/05/2022
|
Bogamma
|
Bogamma
|
0202005WL0016230
|
00684
|
APGV0002215
|
1183
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12830
|
AP0202005_110622APB_FTO_83391
|
0202005000NRG23100620222636325
|
3343428590
|
11/06/2022
|
ramu
|
ramu
|
0202005WL0035618
|
00468
|
UBIN0809390
|
859
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12831
|
AP0202012_220422APB_FTO_26375
|
0202012000NRG23210420220250030
|
1109413521
|
22/04/2022
|
Virraju
|
Virraju
|
0202012WL0005979
|
00078
|
CNRB0001393
|
505
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12832
|
AP0202012_220422FTO_26343
|
0202012000NRG23210420220252478
|
1108173617
|
22/04/2022
|
APPALASWAAmi
|
APPALASWAAmi
|
0202012WL0006020
|
00415
|
SBIN0000914
|
864
|
12/05/2022
|
Account closed
|
12833
|
AP0202012_220422APB_FTO_26375
|
0202012000NRG23210420220252552
|
1109413789
|
22/04/2022
|
chaMdrayya
|
chaMdrayya
|
0202012WL0006021
|
00415
|
SBIN0000914
|
923
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12834
|
AP0202012_220422APB_FTO_26375
|
0202012000NRG23210420220252587
|
1109413897
|
22/04/2022
|
lakShmanaraavu
|
lakShmanaraavu
|
0202012WL0006021
|
00684
|
APGV0002272
|
923
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12835
|
AP0202012_220422APB_FTO_26375
|
0202012000NRG23210420220252588
|
1109413900
|
22/04/2022
|
peMtayya
|
peMtayya
|
0202012WL0006021
|
00684
|
APGV0002272
|
923
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12836
|
AP0202012_220422APB_FTO_26375
|
0202012000NRG23210420220254276
|
1109414115
|
22/04/2022
|
Suresh
|
Suresh
|
0202012WL0006056
|
00468
|
UBIN0557331
|
311
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12837
|
AP0202012_220422FTO_26343
|
0202012000NRG23210420220256233
|
1108173622
|
22/04/2022
|
ERUKULU
|
ERUKULU
|
0202012WL0006103
|
00415
|
SBIN0000914
|
807
|
12/05/2022
|
Account closed
|
12838
|
AP0202012_210522APB_FTO_58727
|
0202012000NRG23210520221589097
|
2072561902
|
21/05/2022
|
Appalaswaami
|
Appalaswaami
|
0202012WL0022403
|
00684
|
APGV0002214
|
1356
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12839
|
AP0202012_210522APB_FTO_58727
|
0202012000NRG23210520221589127
|
2072562091
|
21/05/2022
|
chiranjeevi
|
chiranjeevi
|
0202012WL0022407
|
00415
|
SBIN0021420
|
904
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12840
|
AP0202012_210522APB_FTO_58727
|
0202012000NRG23210520221608706
|
2072561654
|
21/05/2022
|
Adayya
|
Adayya
|
0202012WL0022626
|
00415
|
SBIN0000914
|
1188
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12841
|
AP0202012_210522APB_FTO_58727
|
0202012000NRG23210520221608716
|
2072562034
|
21/05/2022
|
Mangamma
|
Mangamma
|
0202012WL0022626
|
00415
|
SBIN0000914
|
1188
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12842
|
AP0202012_210522APB_FTO_58727
|
0202012000NRG23210520221608720
|
2072562052
|
21/05/2022
|
lakshmi
|
lakshmi
|
0202012WL0022626
|
00684
|
APGV0002214
|
1188
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12843
|
AP0202012_210522APB_FTO_58727
|
0202012000NRG23210520221612966
|
2072561686
|
21/05/2022
|
Tirupati
|
Tirupati
|
0202012WL0022676
|
00415
|
SBIN0000914
|
680
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12844
|
AP0202012_210522APB_FTO_58727
|
0202012000NRG23210520221620576
|
2072561596
|
21/05/2022
|
gangayya
|
gangayya
|
0202012WL0022811
|
00415
|
SBIN0000914
|
1116
|
08/06/2022
|
A/c Blocked or Frozen
|
12845
|
AP0202012_250622APB_FTO_106136
|
0202012000NRG23210620223054365
|
N07220084865C1
|
25/06/2022
|
Gamgamma
|
Gamgamma
|
0202012WL0040973
|
00684
|
APGV0002272
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12846
|
AP0202012_250622APB_FTO_106136
|
0202012000NRG23210620223056025
|
N07220084876A1
|
25/06/2022
|
Bojjamma
|
Bojjamma
|
0202012WL0040991
|
00415
|
SBIN0000914
|
1379
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12847
|
AP0202012_250622APB_FTO_106136
|
0202012000NRG23210620223070063
|
N07220084869D1
|
25/06/2022
|
Srinu
|
Srinu
|
0202012WL0041154
|
00684
|
APGV0002272
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12848
|
AP0202012_250622APB_FTO_106136
|
0202012000NRG23210620223079761
|
N0722008487681
|
25/06/2022
|
Lakshmi
|
Lakshmi
|
0202012WL0041273
|
00684
|
APGV0002214
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12849
|
AP0202012_250622APB_FTO_106136
|
0202012000NRG23210620223086370
|
N07220084886F1
|
25/06/2022
|
sundarrao
|
sundarrao
|
0202012WL0041353
|
00048
|
BKID0005655
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12850
|
AP0202012_250622APB_FTO_106136
|
0202012000NRG23210620223086374
|
N07220084858D1
|
25/06/2022
|
Asayya
|
Asayya
|
0202012WL0041354
|
00688
|
FINO0001112
|
731
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12851
|
AP0202012_210522APB_FTO_58568
|
0202012000NRG23200520221532012
|
1968555938
|
21/05/2022
|
Bucchamma
|
Bucchamma
|
0202012WL0021707
|
00415
|
SBIN0021420
|
488
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12852
|
AP0202012_210522APB_FTO_58568
|
0202012000NRG23200520221532054
|
1968555855
|
21/05/2022
|
raamalakshmi
|
raamalakshmi
|
0202012WL0021707
|
00415
|
SBIN0000914
|
488
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12853
|
AP0202012_210522APB_FTO_58568
|
0202012000NRG23200520221532073
|
1968555903
|
21/05/2022
|
kannayya
|
kannayya
|
0202012WL0021707
|
00048
|
BKID0005655
|
733
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12854
|
AP0202012_210522APB_FTO_58568
|
0202012000NRG23200520221532089
|
1968555967
|
21/05/2022
|
turapathi
|
turapathi
|
0202012WL0021707
|
00176
|
IDIB000S299
|
488
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12855
|
AP0202012_210522APB_FTO_58568
|
0202012000NRG23200520221532127
|
1968555863
|
21/05/2022
|
Trinaadha
|
Trinaadha
|
0202012WL0021707
|
00415
|
SBIN0000914
|
977
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12856
|
AP0202012_210522APB_FTO_58568
|
0202012000NRG23200520221534323
|
1968555887
|
21/05/2022
|
satyannaaraayana
|
satyannaaraayana
|
0202012WL0021738
|
00048
|
BKID0005655
|
600
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12857
|
AP0202012_210522APB_FTO_58568
|
0202012000NRG23200520221559325
|
1968556278
|
21/05/2022
|
Saamayya
|
Saamayya
|
0202012WL0021964
|
00684
|
APGV0002214
|
570
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12858
|
AP0202012_210522APB_FTO_58568
|
0202012000NRG23200520221564757
|
1968555740
|
21/05/2022
|
hemant
|
hemant
|
0202012WL0022080
|
00415
|
SBIN0000914
|
540
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12859
|
AP0202012_210323APB_FTO_423696
|
0202012000NRG23210320235194408
|
0409100193
|
21/03/2023
|
Chinakannayya
|
Chinakannayya
|
0202012WL207103
|
00684
|
APGV0002214
|
962
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12860
|
AP0202012_210522APB_FTO_58568
|
0202012000NRG23210520221613214
|
1968556184
|
21/05/2022
|
Chinakannayya
|
Chinakannayya
|
0202012WL0022680
|
00684
|
APGV0002214
|
853
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12861
|
AP0202012_210522APB_FTO_58568
|
0202012000NRG23210520221613219
|
1968556178
|
21/05/2022
|
Pentamma
|
Pentamma
|
0202012WL0022680
|
00684
|
APGV0002214
|
853
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12862
|
AP0202012_230522APB_FTO_59803
|
0202012000NRG23210520221636326
|
1979061700
|
23/05/2022
|
gnaneswararao
|
gnaneswararao
|
0202012WL0023011
|
00048
|
BKID0005655
|
725
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12863
|
AP0202012_230522APB_FTO_59803
|
0202012000NRG23210520221636369
|
1979062335
|
23/05/2022
|
narayanamma
|
narayanamma
|
0202012WL0023011
|
00415
|
SBIN0000914
|
1087
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12864
|
AP0202012_230522APB_FTO_59803
|
0202012000NRG23210520221636461
|
1979062359
|
23/05/2022
|
Rambabu
|
Rambabu
|
0202012WL0023011
|
00415
|
SBIN0000914
|
1087
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12865
|
AP0202012_230522APB_FTO_59803
|
0202012000NRG23210520221636480
|
1979062326
|
23/05/2022
|
Suryudu
|
Suryudu
|
0202012WL0023011
|
00415
|
SBIN0000914
|
1087
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12866
|
AP0202012_230522APB_FTO_59803
|
0202012000NRG23220520221645821
|
1979062312
|
23/05/2022
|
Mariyamma
|
Mariyamma
|
0202012WL0023201
|
00048
|
BKID0005655
|
560
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12867
|
AP0202012_230522APB_FTO_59803
|
0202012000NRG23220520221674535
|
1979062281
|
23/05/2022
|
lachayya
|
lachayya
|
0202012WL0023513
|
00415
|
SBIN0000914
|
344
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12868
|
AP0202012_230522APB_FTO_59803
|
0202012000NRG23220520221674554
|
1979062026
|
23/05/2022
|
POTAYYA
|
POTAYYA
|
0202012WL0023513
|
00684
|
APGV0002272
|
344
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12869
|
AP0202012_281222FTO_334874
|
0202012000NRG23231220223840391
|
8614765427
|
28/12/2022
|
RAMULU
|
RAMULU
|
0202012WL0150160
|
00415
|
SBIN0000914
|
1146
|
09/02/2023
|
No Such Account
|
12870
|
AP0202012_281222FTO_334874
|
0202012000NRG23231220223840408
|
8614765346
|
28/12/2022
|
CHINNAMMi
|
CHINNAMMi
|
0202012WL0150160
|
00684
|
APGV0002272
|
1146
|
09/02/2023
|
Account closed
|
12871
|
AP0202012_180522APB_FTO_55641
|
0202012000NRG23180520221452118
|
1639622109
|
18/05/2022
|
gowramma
|
gowramma
|
0202012WL0020628
|
00415
|
SBIN0000914
|
897
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12872
|
AP0202012_210522APB_FTO_58597
|
0202012000NRG23190520221471608
|
2072553171
|
21/05/2022
|
Asayya
|
Asayya
|
0202012WL0021084
|
00688
|
FINO0001112
|
1356
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12873
|
AP0202012_210522APB_FTO_58597
|
0202012000NRG23190520221471610
|
2072553173
|
21/05/2022
|
Krishna
|
Krishna
|
0202012WL0021084
|
00688
|
FINO0001112
|
1356
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12874
|
AP0202012_210522APB_FTO_58597
|
0202012000NRG23190520221471613
|
2072553474
|
21/05/2022
|
MANIPURI SANYASI
|
MANIPURI SANYASI
|
0202012WL0021084
|
00684
|
APGV0002276
|
1356
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12875
|
AP0202012_210522APB_FTO_58597
|
0202012000NRG23190520221471642
|
2072553447
|
21/05/2022
|
MAJJI SANTHAMMA
|
MAJJI SANTHAMMA
|
0202012WL0021084
|
00048
|
BKID0005655
|
1356
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12876
|
AP0202012_210522APB_FTO_58597
|
0202012000NRG23190520221471649
|
2072553451
|
21/05/2022
|
MANIPURI SANYASI
|
MANIPURI SANYASI
|
0202012WL0021084
|
00048
|
BKID0005655
|
1356
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12877
|
AP0202012_210522APB_FTO_58597
|
0202012000NRG23190520221471650
|
2072553450
|
21/05/2022
|
MANIPURI BUJJAMMA
|
MANIPURI BUJJAMMA
|
0202012WL0021084
|
00048
|
BKID0005655
|
1356
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12878
|
AP0202012_210522APB_FTO_58597
|
0202012000NRG23190520221471651
|
2072553446
|
21/05/2022
|
SOMAYYS KUDDI
|
SOMAYYS KUDDI
|
0202012WL0021084
|
00415
|
SBIN0000914
|
904
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12879
|
AP0202012_210522APB_FTO_58597
|
0202012000NRG23190520221471658
|
2072553449
|
21/05/2022
|
DABBATI CHINNAYYA
|
DABBATI CHINNAYYA
|
0202012WL0021084
|
00048
|
BKID0005655
|
1356
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12880
|
AP0202012_210522APB_FTO_58597
|
0202012000NRG23190520221471666
|
2072553174
|
21/05/2022
|
Paidamma
|
Paidamma
|
0202012WL0021084
|
00688
|
FINO0001112
|
1356
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12881
|
AP0202012_210522APB_FTO_58597
|
0202012000NRG23190520221471674
|
2072553170
|
21/05/2022
|
Mallayya
|
Mallayya
|
0202012WL0021084
|
00688
|
FINO0001112
|
1356
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12882
|
AP0202012_210522APB_FTO_58597
|
0202012000NRG23200520221487996
|
2072553371
|
21/05/2022
|
Kottamma
|
Kottamma
|
0202012WL0021319
|
00415
|
SBIN0000914
|
970
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12883
|
AP0202012_210522APB_FTO_58597
|
0202012000NRG23200520221488090
|
2072553601
|
21/05/2022
|
Simhachalam
|
Simhachalam
|
0202012WL0021320
|
00468
|
UBIN0557331
|
975
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12884
|
AP0202012_210522APB_FTO_58597
|
0202012000NRG23200520221532719
|
2072553303
|
21/05/2022
|
Paarayya
|
Paarayya
|
0202012WL0021709
|
00048
|
BKID0005655
|
480
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12885
|
AP0202012_210522APB_FTO_58597
|
0202012000NRG23200520221532730
|
2072553292
|
21/05/2022
|
Bamgaaraaju
|
Bamgaaraaju
|
0202012WL0021709
|
00048
|
BKID0005655
|
320
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12886
|
AP0202012_210522FTO_58521
|
0202012000NRG23200520221534538
|
1978959339
|
21/05/2022
|
SRINU
|
SRINU
|
0202012WL0021740
|
00666
|
IDFB0080411
|
420
|
05/06/2022
|
No Such Account
|
12887
|
AP0202012_210522FTO_58521
|
0202012000NRG23200520221564814
|
1978959225
|
21/05/2022
|
RAMAARAU
|
RAMAARAU
|
0202012WL0022080
|
00684
|
APGV0002272
|
540
|
05/06/2022
|
No Such Account
|
12888
|
AP0202012_210522FTO_58521
|
0202012000NRG23200520221565013
|
1978959226
|
21/05/2022
|
GOWRISWARI
|
GOWRISWARI
|
0202012WL0022080
|
00684
|
APGV0002272
|
540
|
05/06/2022
|
No Such Account
|
12889
|
AP0202012_210522FTO_58521
|
0202012000NRG23200520221565015
|
1978959231
|
21/05/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
0202012WL0022080
|
00684
|
APGV0002272
|
540
|
05/06/2022
|
No Such Account
|
12890
|
AP0202012_210522APB_FTO_58597
|
0202012000NRG23200520221565038
|
2072553692
|
21/05/2022
|
polamma
|
polamma
|
0202012WL0022080
|
00684
|
APGV0002214
|
540
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12891
|
AP0202012_240323APB_FTO_428348
|
0202012000NRG23240320235273557
|
0409405388
|
24/03/2023
|
Acchiyamma
|
Acchiyamma
|
0202012WL208785
|
00415
|
SBIN0021420
|
408
|
01/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12892
|
AP0202012_240323APB_FTO_428348
|
0202012000NRG23240320235274786
|
0409405439
|
24/03/2023
|
KUMAARI
|
KUMAARI
|
0202012WL208804
|
00684
|
APGV0002214
|
458
|
01/04/2023
|
Aadhaar Number not Mapped to Account Number
|
12893
|
AP0202012_240323APB_FTO_428348
|
0202012000NRG23240320235274833
|
0409405386
|
24/03/2023
|
narayanarao
|
narayanarao
|
0202012WL208804
|
00415
|
SBIN0000914
|
458
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12894
|
AP0202012_240323APB_FTO_428348
|
0202012000NRG23240320235274858
|
0409405358
|
24/03/2023
|
Srinu
|
Srinu
|
0202012WL208804
|
00048
|
BKID0005655
|
458
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12895
|
AP0202012_240323APB_FTO_428348
|
0202012000NRG23240320235274865
|
0409405376
|
24/03/2023
|
Chinnammi
|
Chinnammi
|
0202012WL208804
|
00048
|
BKID0005655
|
458
|
01/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12896
|
AP0202012_240422APB_FTO_29915
|
0202012000NRG23240420220440176
|
1231822397
|
24/04/2022
|
Suresh
|
Suresh
|
0202012WL0008193
|
00468
|
UBIN0557331
|
480
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12897
|
AP0202012_240422APB_FTO_29915
|
0202012000NRG23240420220440205
|
1231822341
|
24/04/2022
|
Mariyamma
|
Mariyamma
|
0202012WL0008193
|
00048
|
BKID0005655
|
480
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12898
|
AP0202012_240422APB_FTO_29915
|
0202012000NRG23240420220449293
|
1231822816
|
24/04/2022
|
seetamma
|
seetamma
|
0202012WL0008298
|
00415
|
SBIN0000914
|
985
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12899
|
AP0202012_240422APB_FTO_29915
|
0202012000NRG23240420220449781
|
1231822463
|
24/04/2022
|
Chandramma
|
Chandramma
|
0202012WL0008302
|
00684
|
APGV0002272
|
1193
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12900
|
AP0202012_240422APB_FTO_29915
|
0202012000NRG23240420220449904
|
1231822518
|
24/04/2022
|
chaMdrayya
|
chaMdrayya
|
0202012WL0008305
|
00415
|
SBIN0000914
|
1191
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12901
|
AP0202012_240422APB_FTO_29915
|
0202012000NRG23240420220449940
|
1231822508
|
24/04/2022
|
lakShmanaraavu
|
lakShmanaraavu
|
0202012WL0008305
|
00684
|
APGV0002272
|
1191
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12902
|
AP0202012_240422APB_FTO_29915
|
0202012000NRG23240420220449941
|
1231822513
|
24/04/2022
|
peMtayya
|
peMtayya
|
0202012WL0008305
|
00684
|
APGV0002272
|
1191
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12903
|
AP0202012_240422APB_FTO_29915
|
0202012000NRG23240420220451056
|
1231822375
|
24/04/2022
|
Merakamma
|
Merakamma
|
0202012WL0008313
|
00415
|
SBIN0000914
|
1159
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12904
|
AP0202012_240422APB_FTO_29915
|
0202012000NRG23240420220452462
|
1231822839
|
24/04/2022
|
sampathkumar
|
sampathkumar
|
0202012WL0008328
|
00684
|
APGV0002214
|
592
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12905
|
AP0202012_240422APB_FTO_29915
|
0202012000NRG23240420220465878
|
1231822605
|
24/04/2022
|
SIMHACHALAM
|
SIMHACHALAM
|
0202012WL0008448
|
00684
|
APGV0002214
|
311
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12906
|
AP0202012_240422APB_FTO_29915
|
0202012000NRG23240420220469373
|
1231822646
|
24/04/2022
|
CHELLAMMA
|
CHELLAMMA
|
0202012WL0008480
|
00684
|
APGV0002214
|
607
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12907
|
AP0202012_240422APB_FTO_29915
|
0202012000NRG23240420220470738
|
1231822177
|
24/04/2022
|
raamakrishna
|
raamakrishna
|
0202012WL0008490
|
00415
|
SBIN0000914
|
1251
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12908
|
AP0202012_240422APB_FTO_29915
|
0202012000NRG23240420220474973
|
1231822135
|
24/04/2022
|
Paadalamma
|
Paadalamma
|
0202012WL0008537
|
00415
|
SBIN0000914
|
1125
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12909
|
AP0202012_240422APB_FTO_29915
|
0202012000NRG23240420220474974
|
1231822363
|
24/04/2022
|
kumaari
|
kumaari
|
0202012WL0008537
|
00415
|
SBIN0000914
|
375
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12910
|
AP0202012_240522APB_FTO_60657
|
0202012000NRG23240520221726991
|
2024485477
|
24/05/2022
|
polamma
|
polamma
|
0202012WL0024114
|
00684
|
APGV0002214
|
930
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12911
|
AP0202005_100522FTO_47419
|
0202005000NRG23090520221020957
|
1441417794
|
10/05/2022
|
saMkara raavu
|
saMkara raavu
|
0202005WL0015744
|
00684
|
APGV0002226
|
923
|
22/05/2022
|
No Such Account
|
12912
|
AP0202005_100522FTO_47419
|
0202005000NRG23090520221020958
|
1441417795
|
10/05/2022
|
LakShmi
|
LakShmi
|
0202005WL0015744
|
00684
|
APGV0002226
|
923
|
22/05/2022
|
No Such Account
|
12913
|
AP0202005_100522FTO_47419
|
0202005000NRG23090520221020975
|
1441417740
|
10/05/2022
|
sivunnayudu
|
sivunnayudu
|
0202005WL0015744
|
00684
|
APGV0002215
|
923
|
22/05/2022
|
No Such Account
|
12914
|
AP0202005_100522FTO_47419
|
0202005000NRG23090520221020980
|
1441417739
|
10/05/2022
|
appalanaayudu
|
appalanaayudu
|
0202005WL0015744
|
00684
|
APGV0002215
|
923
|
22/05/2022
|
No Such Account
|
12915
|
AP0202005_100522FTO_47419
|
0202005000NRG23090520221021095
|
1441417693
|
10/05/2022
|
siva
|
siva
|
0202005WL0015744
|
00684
|
APGV0002215
|
923
|
22/05/2022
|
No Such Account
|
12916
|
AP0202005_100522FTO_47419
|
0202005000NRG23090520221021627
|
1441417742
|
10/05/2022
|
Minakesvaravu
|
Minakesvaravu
|
0202005WL0015746
|
00684
|
APGV0002215
|
809
|
22/05/2022
|
No Such Account
|
12917
|
AP0202005_100522FTO_47419
|
0202005000NRG23090520221021638
|
1441417734
|
10/05/2022
|
vemkati
|
vemkati
|
0202005WL0015746
|
00684
|
APGV0002215
|
809
|
22/05/2022
|
No Such Account
|
12918
|
AP0202005_110123APB_FTO_346922
|
0202005000NRG23100120233894930
|
8615489933
|
11/01/2023
|
tavitamma
|
tavitamma
|
0202005WL0160351
|
00684
|
APGV0002215
|
220
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12919
|
AP0202005_100522FTO_47419
|
0202005000NRG23100520221045511
|
1441417762
|
10/05/2022
|
chinnamnaidu
|
chinnamnaidu
|
0202005WL0016003
|
00684
|
APGV0002215
|
794
|
22/05/2022
|
No Such Account
|
12920
|
AP0202005_100522FTO_47419
|
0202005000NRG23100520221048151
|
1441417741
|
10/05/2022
|
gamgamma
|
gamgamma
|
0202005WL0016031
|
00684
|
APGV0002215
|
606
|
22/05/2022
|
No Such Account
|
12921
|
AP0202005_100522FTO_47419
|
0202005000NRG23100520221048173
|
1441417737
|
10/05/2022
|
gamgayya
|
gamgayya
|
0202005WL0016031
|
00684
|
APGV0002215
|
606
|
22/05/2022
|
No Such Account
|
12922
|
AP0202005_100522FTO_47419
|
0202005000NRG23100520221048187
|
1441417697
|
10/05/2022
|
sANKAR
|
sANKAR
|
0202005WL0016031
|
00684
|
APGV0002215
|
606
|
22/05/2022
|
No Such Account
|
12923
|
AP0202005_100522FTO_47419
|
0202005000NRG23100520221048192
|
1441417692
|
10/05/2022
|
narasamma
|
narasamma
|
0202005WL0016031
|
00684
|
APGV0002215
|
606
|
22/05/2022
|
No Such Account
|
12924
|
AP0202005_100522FTO_47419
|
0202005000NRG23100520221048229
|
1441417695
|
10/05/2022
|
krishna
|
krishna
|
0202005WL0016031
|
00684
|
APGV0002215
|
606
|
22/05/2022
|
No Such Account
|
12925
|
AP0202005_100522FTO_47419
|
0202005000NRG23100520221048233
|
1441417732
|
10/05/2022
|
kurumulu
|
kurumulu
|
0202005WL0016031
|
00684
|
APGV0002215
|
404
|
22/05/2022
|
No Such Account
|
12926
|
AP0202005_100522FTO_47419
|
0202005000NRG23100520221048234
|
1441417696
|
10/05/2022
|
somulamma
|
somulamma
|
0202005WL0016031
|
00684
|
APGV0002215
|
404
|
22/05/2022
|
No Such Account
|
12927
|
AP0202005_100522FTO_47419
|
0202005000NRG23100520221048261
|
1441417731
|
10/05/2022
|
appamma
|
appamma
|
0202005WL0016031
|
00684
|
APGV0002215
|
606
|
22/05/2022
|
No Such Account
|
12928
|
AP0202005_100522FTO_47419
|
0202005000NRG23100520221048267
|
1441417735
|
10/05/2022
|
bhavani
|
bhavani
|
0202005WL0016031
|
00684
|
APGV0002215
|
606
|
22/05/2022
|
No Such Account
|
12929
|
AP0202005_100522FTO_47419
|
0202005000NRG23100520221048289
|
1441417736
|
10/05/2022
|
lakshmi
|
lakshmi
|
0202005WL0016031
|
00684
|
APGV0002215
|
606
|
22/05/2022
|
No Such Account
|
12930
|
AP0202005_100522FTO_47419
|
0202005000NRG23100520221048296
|
1441417738
|
10/05/2022
|
appalaswaami
|
appalaswaami
|
0202005WL0016031
|
00684
|
APGV0002215
|
606
|
22/05/2022
|
No Such Account
|
12931
|
AP0202005_100522FTO_47419
|
0202005000NRG23100520221048320
|
1441417733
|
10/05/2022
|
ciranjivi
|
ciranjivi
|
0202005WL0016031
|
00684
|
APGV0002215
|
606
|
22/05/2022
|
No Such Account
|
12932
|
AP0202005_100522FTO_47419
|
0202005000NRG23100520221048336
|
1441417698
|
10/05/2022
|
kalavathi
|
kalavathi
|
0202005WL0016031
|
00684
|
APGV0002215
|
606
|
22/05/2022
|
No Such Account
|
12933
|
AP0202005_100522FTO_47419
|
0202005000NRG23100520221048337
|
1441417694
|
10/05/2022
|
ramudamma
|
ramudamma
|
0202005WL0016031
|
00684
|
APGV0002215
|
606
|
22/05/2022
|
No Such Account
|
12934
|
AP0202005_100522FTO_47419
|
0202005000NRG23100520221071580
|
1441417767
|
10/05/2022
|
lacchamma
|
lacchamma
|
0202005WL0016230
|
00684
|
APGV0002215
|
1183
|
22/05/2022
|
No Such Account
|
12935
|
AP0202005_100522FTO_47419
|
0202005000NRG23100520221071827
|
1441417826
|
10/05/2022
|
tirupati
|
tirupati
|
0202005WL0016230
|
00078
|
CNRB0000897
|
1183
|
22/05/2022
|
Account closed
|
12936
|
AP0202005_100522FTO_47419
|
0202005000NRG23100520221076280
|
1441417941
|
10/05/2022
|
manga
|
manga
|
0202005WL0016253
|
00468
|
UBIN0804231
|
540
|
22/05/2022
|
No Such Account
|
12937
|
AP0202005_100522FTO_47419
|
0202005000NRG23100520221082730
|
1441417887
|
10/05/2022
|
lakshmana
|
lakshmana
|
0202005WL0016269
|
00468
|
UBIN0800406
|
530
|
22/05/2022
|
No Such Account
|
12938
|
AP0202005_100522FTO_47419
|
0202005000NRG23100520221082745
|
1441417876
|
10/05/2022
|
Thrinadha
|
Thrinadha
|
0202005WL0016269
|
00468
|
UBIN0800406
|
530
|
22/05/2022
|
No Such Account
|
12939
|
AP0202005_070522APB_FTO_43722
|
0202005000NRG23070520220940299
|
1367626339
|
07/05/2022
|
Krishna
|
Krishna
|
0202005WL0014822
|
00468
|
UBIN0809390
|
720
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12940
|
AP0202005_070522APB_FTO_43722
|
0202005000NRG23070520220940302
|
1367626709
|
07/05/2022
|
srinuvasaravu
|
srinuvasaravu
|
0202005WL0014822
|
00468
|
UBIN0809390
|
360
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12941
|
AP0202005_070522APB_FTO_43731
|
0202005000NRG23070520220951979
|
1367591117
|
07/05/2022
|
Sattamma
|
Sattamma
|
0202005WL0014941
|
00468
|
UBIN0809390
|
686
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12942
|
AP0202005_070622APB_FTO_74785
|
0202005000NRG23070620222388968
|
3343515582
|
07/06/2022
|
santos kumari
|
santos kumari
|
0202005WL0032561
|
00468
|
UBIN0557340
|
1234
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12943
|
AP0202005_070622APB_FTO_74785
|
0202005000NRG23070620222411140
|
3343515541
|
07/06/2022
|
kaynan kumar
|
kaynan kumar
|
0202005WL0032808
|
00468
|
UBIN0557340
|
906
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12944
|
AP0202005_070622APB_FTO_74887
|
0202005000NRG23070620222415864
|
3343518353
|
07/06/2022
|
Ravanamma
|
Ravanamma
|
0202005WL0032862
|
00684
|
APGV0002215
|
703
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12945
|
AP0202005_100223APB_FTO_378993
|
0202005000NRG23080220234171102
|
8839987404
|
10/02/2023
|
Gopaalam
|
Gopaalam
|
0202005WL180438
|
00078
|
CNRB0000897
|
1241
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12946
|
AP0202005_090323APB_FTO_410907
|
0202005000NRG23080320234861365
|
0412538735
|
09/03/2023
|
Satyam
|
Satyam
|
0202005WL199502
|
00468
|
UBIN0804231
|
1085
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12947
|
AP0202005_080522APB_FTO_44910
|
0202005000NRG23080520220986178
|
1424411203
|
08/05/2022
|
Gauru
|
Gauru
|
0202005WL0015350
|
00468
|
UBIN0821098
|
192
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12948
|
AP0202005_080522APB_FTO_44910
|
0202005000NRG23080520220987291
|
1424411167
|
08/05/2022
|
Hari
|
Hari
|
0202005WL0015358
|
00468
|
UBIN0804231
|
735
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12949
|
AP0202005_100223APB_FTO_378993
|
0202005000NRG23090220234196643
|
8839987389
|
10/02/2023
|
Kamala
|
Kamala
|
0202005WL181483
|
00468
|
UBIN0804231
|
945
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12950
|
AP0202005_090522APB_FTO_45999
|
0202005000NRG23090520221010860
|
1367655914
|
09/05/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202005WL0015576
|
00684
|
APGV0002215
|
851
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12951
|
AP0202005_090522APB_FTO_45999
|
0202005000NRG23090520221011251
|
1367656002
|
09/05/2022
|
Gangamma
|
Gangamma
|
0202005WL0015579
|
00089
|
CBIN0283365
|
850
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12952
|
AP0202005_090522APB_FTO_45999
|
0202005000NRG23090520221012224
|
1367655908
|
09/05/2022
|
Prasaadharaavu
|
Prasaadharaavu
|
0202005WL0015597
|
00468
|
UBIN0804231
|
710
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12953
|
AP0202005_100522APB_FTO_47881
|
0202005000NRG23090520221019014
|
1438934811
|
10/05/2022
|
Tirupatiraavu
|
Tirupatiraavu
|
0202005WL0015723
|
00468
|
UBIN0804231
|
737
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12954
|
AP0202005_100522APB_FTO_47881
|
0202005000NRG23090520221019035
|
1438934832
|
10/05/2022
|
Alivelu
|
Alivelu
|
0202005WL0015723
|
00468
|
UBIN0804231
|
737
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12955
|
AP0202005_100522APB_FTO_47881
|
0202005000NRG23090520221019043
|
1438934883
|
10/05/2022
|
Ramesh
|
Ramesh
|
0202005WL0015723
|
00468
|
UBIN0804231
|
737
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12956
|
AP0202005_100522APB_FTO_47881
|
0202005000NRG23090520221019055
|
1438934843
|
10/05/2022
|
Padma
|
Padma
|
0202005WL0015723
|
00468
|
UBIN0804231
|
737
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12957
|
AP0202005_100522APB_FTO_47881
|
0202005000NRG23090520221019064
|
1438934840
|
10/05/2022
|
Ganga
|
Ganga
|
0202005WL0015723
|
00468
|
UBIN0804231
|
737
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12958
|
AP0202012_240522APB_FTO_60657
|
0202012000NRG23240520221727064
|
2024485443
|
24/05/2022
|
accitalli
|
accitalli
|
0202012WL0024114
|
00684
|
APGV0002214
|
712
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12959
|
AP0202012_240522FTO_60996
|
0202012000NRG23240520221750893
|
2072818059
|
24/05/2022
|
CHANDRAMMa
|
CHANDRAMMa
|
0202012WL0024323
|
00684
|
APGV0002272
|
1224
|
07/06/2022
|
Account closed
|
12960
|
AP0202012_240522FTO_60996
|
0202012000NRG23240520221750903
|
2072818079
|
24/05/2022
|
AppaYYAA
|
AppaYYAA
|
0202012WL0024323
|
00415
|
SBIN0000914
|
1224
|
07/06/2022
|
No Such Account
|
12961
|
AP0202012_240522FTO_60996
|
0202012000NRG23240520221750905
|
2072818064
|
24/05/2022
|
SannaMMA
|
SannaMMA
|
0202012WL0024323
|
00684
|
APGV0002273
|
1224
|
07/06/2022
|
No Such Account
|
12962
|
AP0202012_240522FTO_60996
|
0202012000NRG23240520221750907
|
2072818072
|
24/05/2022
|
SANNAMMAa
|
SANNAMMAa
|
0202012WL0024323
|
00415
|
SBIN0000914
|
1224
|
07/06/2022
|
Account closed
|
12963
|
AP0202012_240522FTO_60996
|
0202012000NRG23240520221750910
|
2072818071
|
24/05/2022
|
MANGAMMA
|
MANGAMMA
|
0202012WL0024323
|
00415
|
SBIN0000914
|
1224
|
07/06/2022
|
Account closed
|
12964
|
AP0202012_240522FTO_60996
|
0202012000NRG23240520221750912
|
2072818060
|
24/05/2022
|
LAXMANAravu
|
LAXMANAravu
|
0202012WL0024323
|
00684
|
APGV0002272
|
1224
|
07/06/2022
|
Account closed
|
12965
|
AP0202012_240522FTO_60996
|
0202012000NRG23240520221750913
|
2072818080
|
24/05/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
0202012WL0024323
|
00415
|
SBIN0000914
|
1224
|
07/06/2022
|
No Such Account
|
12966
|
AP0202012_240522FTO_60996
|
0202012000NRG23240520221758133
|
2072818058
|
24/05/2022
|
RAVAnAMMA
|
RAVAnAMMA
|
0202012WL0024371
|
00684
|
APGV0002272
|
1161
|
07/06/2022
|
No Such Account
|
12967
|
AP0202012_240522FTO_60996
|
0202012000NRG23240520221758242
|
2072818057
|
24/05/2022
|
EESWARAMMA
|
EESWARAMMA
|
0202012WL0024371
|
00684
|
APGV0002272
|
717
|
07/06/2022
|
No Such Account
|
12968
|
AP0202012_250422APB_FTO_31200
|
0202012000NRG23250420220491896
|
1922023459
|
25/04/2022
|
SEETAMMA
|
SEETAMMA
|
0202012WL0008784
|
00691
|
IPOS0000001
|
881
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12969
|
AP0202012_250422APB_FTO_31200
|
0202012000NRG23250420220491918
|
1922023604
|
25/04/2022
|
Laccamma
|
Laccamma
|
0202012WL0008785
|
00415
|
SBIN0000914
|
774
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12970
|
AP0202012_250422APB_FTO_31200
|
0202012000NRG23250420220492014
|
1922023463
|
25/04/2022
|
KAMALAMMA
|
KAMALAMMA
|
0202012WL0008787
|
00691
|
IPOS0000001
|
923
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12971
|
AP0202012_250422APB_FTO_31200
|
0202012000NRG23250420220492039
|
1922023807
|
25/04/2022
|
raamaswaami
|
raamaswaami
|
0202012WL0008787
|
00684
|
APGV0002272
|
798
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12972
|
AP0202012_250422APB_FTO_31200
|
0202012000NRG23250420220495588
|
1922023503
|
25/04/2022
|
Suryudu
|
Suryudu
|
0202012WL0008828
|
00415
|
SBIN0000914
|
445
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12973
|
AP0202012_250422APB_FTO_31200
|
0202012000NRG23250420220495596
|
1922024017
|
25/04/2022
|
Chinnammi
|
Chinnammi
|
0202012WL0008828
|
00048
|
BKID0005655
|
556
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12974
|
AP0202012_250422APB_FTO_31200
|
0202012000NRG23250420220504174
|
1922023697
|
25/04/2022
|
sriramulu
|
sriramulu
|
0202012WL0008920
|
00415
|
SBIN0000914
|
898
|
03/06/2022
|
A/c Blocked or Frozen
|
12975
|
AP0202012_250422APB_FTO_31200
|
0202012000NRG23250420220504179
|
1922023635
|
25/04/2022
|
Kottamma
|
Kottamma
|
0202012WL0008920
|
00415
|
SBIN0000914
|
898
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12976
|
AP0202012_250422APB_FTO_31200
|
0202012000NRG23250420220504481
|
1922023622
|
25/04/2022
|
Pottayya
|
Pottayya
|
0202012WL0008929
|
00415
|
SBIN0000914
|
1111
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12977
|
AP0202012_250422APB_FTO_31200
|
0202012000NRG23250420220504537
|
1922023769
|
25/04/2022
|
Simhachalam
|
Simhachalam
|
0202012WL0008930
|
00468
|
UBIN0557331
|
786
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12978
|
AP0202012_250422APB_FTO_31200
|
0202012000NRG23250420220506110
|
1922023620
|
25/04/2022
|
Ammanamma
|
Ammanamma
|
0202012WL0008969
|
00415
|
SBIN0000914
|
906
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12979
|
AP0202012_250522APB_FTO_61803
|
0202012000NRG23250520221785403
|
2024236467
|
25/05/2022
|
Bucchamma
|
Bucchamma
|
0202012WL0024750
|
00415
|
SBIN0021420
|
1026
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12980
|
AP0202012_250522APB_FTO_61803
|
0202012000NRG23250520221785442
|
2024236455
|
25/05/2022
|
raamalakshmi
|
raamalakshmi
|
0202012WL0024750
|
00415
|
SBIN0000914
|
821
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12981
|
AP0202012_250622APB_FTO_106136
|
0202012000NRG23210620223086377
|
N07220084858F1
|
25/06/2022
|
Krishna
|
Krishna
|
0202012WL0041354
|
00688
|
FINO0001112
|
488
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12982
|
AP0202012_020323FTO_402994
|
0202012000NRG23220220234494315
|
0413210594
|
02/03/2023
|
Polamma
|
Polamma
|
0202012WL0190096
|
00048
|
BKID0005655
|
506
|
12/04/2023
|
A/c Blocked or Frozen
|
12983
|
AP0202012_220422FTO_26343
|
0202012000NRG23220420220259277
|
1108173626
|
22/04/2022
|
PENTAMMA
|
PENTAMMA
|
0202012WL0006149
|
00415
|
SBIN0000914
|
768
|
12/05/2022
|
Account closed
|
12984
|
AP0202012_220422APB_FTO_26375
|
0202012000NRG23220420220263773
|
1109413570
|
22/04/2022
|
hemant
|
hemant
|
0202012WL0006204
|
00415
|
SBIN0000914
|
102
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12985
|
AP0202012_220422FTO_26343
|
0202012000NRG23220420220264084
|
1108173538
|
22/04/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
0202012WL0006204
|
00684
|
APGV0002272
|
485
|
11/05/2022
|
No Such Account
|
12986
|
AP0202012_220422FTO_26343
|
0202012000NRG23220420220264104
|
1108173543
|
22/04/2022
|
Gouri
|
Gouri
|
0202012WL0006204
|
00684
|
APGV0002272
|
626
|
11/05/2022
|
No Such Account
|
12987
|
AP0202012_250622APB_FTO_106136
|
0202012000NRG23220620223100700
|
N07220084858A1
|
25/06/2022
|
Virraju
|
Virraju
|
0202012WL0041469
|
00078
|
CNRB0001393
|
1005
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12988
|
AP0202012_250622APB_FTO_106136
|
0202012000NRG23220620223118547
|
N0722008485951
|
25/06/2022
|
BUTCHAYYA
|
BUTCHAYYA
|
0202012WL0041622
|
00177
|
IOBA0000384
|
1266
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12989
|
AP0202012_221122APB_FTO_289143
|
0202012000NRG23221120223760554
|
7036339814
|
22/11/2022
|
Jirmo
|
Jirmo
|
0202012WL0129391
|
00415
|
SBIN0000914
|
913
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12990
|
AP0202012_221122APB_FTO_289143
|
0202012000NRG23221120223760563
|
7036339772
|
22/11/2022
|
GEMMELA CHINNA BAABU
|
GEMMELA CHINNA BAABU
|
0202012WL0129391
|
00688
|
FINO0001112
|
913
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12991
|
AP0202012_230422FTO_28235
|
0202012000NRG23230420220305957
|
1153331431
|
23/04/2022
|
CHINNAMMI
|
CHINNAMMI
|
0202012WL0006856
|
00684
|
APGV0002214
|
660
|
13/05/2022
|
No Such Account
|
12992
|
AP0202012_230422FTO_28235
|
0202012000NRG23230420220307311
|
1153331444
|
23/04/2022
|
JAGADEESWARARAO
|
JAGADEESWARARAO
|
0202012WL0006864
|
00152
|
HDFC0002214
|
436
|
12/05/2022
|
No Such Account
|
12993
|
AP0202012_230522APB_FTO_60317
|
0202012000NRG23230520221703661
|
2024608423
|
23/05/2022
|
pottimma
|
pottimma
|
0202012WL0023876
|
00684
|
APGV0002214
|
678
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12994
|
AP0202012_230522APB_FTO_60317
|
0202012000NRG23230520221706496
|
2024608327
|
23/05/2022
|
yosadha
|
yosadha
|
0202012WL0023897
|
00415
|
SBIN0021420
|
574
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12995
|
AP0202012_230522APB_FTO_60317
|
0202012000NRG23230520221709147
|
2024608022
|
23/05/2022
|
Somayya
|
Somayya
|
0202012WL0023933
|
00468
|
UBIN0805017
|
623
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12996
|
AP0202012_230522APB_FTO_60317
|
0202012000NRG23230520221709173
|
2024608138
|
23/05/2022
|
SAMALAMMA
|
SAMALAMMA
|
0202012WL0023933
|
00415
|
SBIN0000914
|
623
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12997
|
AP0202012_240422APB_FTO_29592
|
0202012000NRG23240420220432433
|
1152848247
|
24/04/2022
|
Saamayya
|
Saamayya
|
0202012WL0008145
|
00684
|
APGV0002214
|
747
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12998
|
AP0202012_240422FTO_29825
|
0202012000NRG23240420220451105
|
1153329677
|
24/04/2022
|
GANGAYYA
|
GANGAYYA
|
0202012WL0008313
|
00415
|
SBIN0000914
|
1159
|
13/05/2022
|
Account closed
|
12999
|
AP0202012_240422FTO_29825
|
0202012000NRG23240420220455175
|
1153329720
|
24/04/2022
|
SANKARA RAO
|
SANKARA RAO
|
0202012WL0008354
|
00684
|
APGV0002214
|
1470
|
13/05/2022
|
Account closed
|
13000
|
AP0202012_240422FTO_29825
|
0202012000NRG23240420220455177
|
1153329721
|
24/04/2022
|
SANKARA RAO
|
SANKARA RAO
|
0202012WL0008354
|
00684
|
APGV0002214
|
1470
|
13/05/2022
|
Account closed
|
13001
|
AP0202012_240422FTO_29825
|
0202012000NRG23240420220455822
|
1153329688
|
24/04/2022
|
GANGAMMa
|
GANGAMMa
|
0202012WL0008372
|
00684
|
APGV0002272
|
1176
|
13/05/2022
|
No Such Account
|
13002
|
AP0202012_240422FTO_29825
|
0202012000NRG23240420220457440
|
1153329674
|
24/04/2022
|
APPALASWAAmi
|
APPALASWAAmi
|
0202012WL0008392
|
00415
|
SBIN0000914
|
1194
|
13/05/2022
|
Account closed
|
13003
|
AP0202012_240522APB_FTO_61004
|
0202012000NRG23240520221742662
|
2072129456
|
24/05/2022
|
Simhachalam
|
Simhachalam
|
0202012WL0024253
|
00468
|
UBIN0557331
|
1212
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13004
|
AP0202005_100522APB_FTO_47881
|
0202005000NRG23090520221019117
|
1438934838
|
10/05/2022
|
Laxmi
|
Laxmi
|
0202005WL0015723
|
00468
|
UBIN0804231
|
737
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13005
|
AP0202005_100522APB_FTO_47881
|
0202005000NRG23090520221019159
|
1438934944
|
10/05/2022
|
simhacalam
|
simhacalam
|
0202005WL0015723
|
00078
|
CNRB0005325
|
737
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13006
|
AP0202005_100123APB_FTO_346866
|
0202005000NRG23100120233890881
|
8595666659
|
10/01/2023
|
Lakshmi
|
Lakshmi
|
0202005WL0160041
|
00684
|
APGV0002215
|
800
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13007
|
AP0202005_100123APB_FTO_346866
|
0202005000NRG23100120233890883
|
8595666723
|
10/01/2023
|
vijaya
|
vijaya
|
0202005WL0160041
|
00684
|
APGV0002215
|
959
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13008
|
AP0202005_100123APB_FTO_346866
|
0202005000NRG23100120233890959
|
8595666654
|
10/01/2023
|
Simhachalam
|
Simhachalam
|
0202005WL0160041
|
00684
|
APGV0002215
|
959
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13009
|
AP0202005_100123APB_FTO_346866
|
0202005000NRG23100120233892329
|
8595666599
|
10/01/2023
|
Bhaanu
|
Bhaanu
|
0202005WL0160117
|
00684
|
APGV0002215
|
301
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13010
|
AP0202005_100123APB_FTO_346866
|
0202005000NRG23100120233894211
|
8595666604
|
10/01/2023
|
Appadu
|
Appadu
|
0202005WL0160330
|
00684
|
APGV0002215
|
440
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13011
|
AP0202005_100722APB_FTO_130341
|
0202005000NRG23100720223508204
|
|
10/07/2022
|
sasi busanaravu
|
sasi busanaravu
|
0202005WL0049657
|
00468
|
UBIN0809390
|
790
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13012
|
AP0202005_121122APB_FTO_276039
|
0202005000NRG23101120223733720
|
7012633127
|
12/11/2022
|
Kamala
|
Kamala
|
0202005WL0120977
|
00468
|
UBIN0804231
|
945
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13013
|
AP0202005_110622APB_FTO_83761
|
0202005000NRG23110620222677072
|
3343487568
|
11/06/2022
|
Gouramma
|
Gouramma
|
0202005WL0036045
|
00684
|
APGV0002215
|
234
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
13014
|
AP0202005_110622APB_FTO_83947
|
0202005000NRG23110620222679843
|
3343486054
|
11/06/2022
|
Simaalu
|
Simaalu
|
0202005WL0036089
|
00089
|
CBIN0283365
|
812
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13015
|
AP0202005_110622APB_FTO_83947
|
0202005000NRG23110620222679890
|
3343485892
|
11/06/2022
|
Ravanamma
|
Ravanamma
|
0202005WL0036089
|
00468
|
UBIN0804231
|
812
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13016
|
AP0202005_110622APB_FTO_83947
|
0202005000NRG23110620222679994
|
3343485916
|
11/06/2022
|
Kala
|
Kala
|
0202005WL0036089
|
00468
|
UBIN0804231
|
609
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13017
|
AP0202005_120123APB_FTO_348124
|
0202005000NRG23120120233905100
|
8595949487
|
12/01/2023
|
Paarvati
|
Paarvati
|
0202005WL0161849
|
00227
|
KVBL0001495
|
161
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13018
|
AP0202005_120123APB_FTO_348124
|
0202005000NRG23120120233905381
|
8595949644
|
12/01/2023
|
tavitamma
|
tavitamma
|
0202005WL0161878
|
00684
|
APGV0002215
|
244
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13019
|
AP0202005_120123APB_FTO_348124
|
0202005000NRG23120120233905744
|
8595949204
|
12/01/2023
|
Kalaavati
|
Kalaavati
|
0202005WL0161920
|
00684
|
APGV0002215
|
201
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13020
|
AP0202005_120123APB_FTO_348124
|
0202005000NRG23120120233905750
|
8595949721
|
12/01/2023
|
Lakshmi
|
Lakshmi
|
0202005WL0161920
|
00684
|
APGV0002215
|
201
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13021
|
AP0202005_120123APB_FTO_348124
|
0202005000NRG23120120233905752
|
8595949790
|
12/01/2023
|
vijaya
|
vijaya
|
0202005WL0161920
|
00684
|
APGV0002215
|
402
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13022
|
AP0202005_120123APB_FTO_348124
|
0202005000NRG23120120233905826
|
8595949843
|
12/01/2023
|
Simhachalam
|
Simhachalam
|
0202005WL0161920
|
00684
|
APGV0002215
|
402
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13023
|
AP0202005_100522FTO_47419
|
0202005000NRG23100520221082746
|
1441417880
|
10/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0202005WL0016269
|
00468
|
UBIN0800406
|
530
|
22/05/2022
|
No Such Account
|
13024
|
AP0202005_110622APB_FTO_83399
|
0202005000NRG23110620222655610
|
3343428053
|
11/06/2022
|
Somulu
|
Somulu
|
0202005WL0035773
|
00684
|
APGV0002215
|
817
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13025
|
AP0202005_110622APB_FTO_83406
|
0202005000NRG23110620222664886
|
N062201DFB6F91
|
11/06/2022
|
Vijaya
|
Vijaya
|
0202005WL0035837
|
00468
|
UBIN0809390
|
1222
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13026
|
AP0202005_110622APB_FTO_83399
|
0202005000NRG23110620222665612
|
3343428177
|
11/06/2022
|
Satyam
|
Satyam
|
0202005WL0035841
|
00468
|
UBIN0804231
|
663
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13027
|
AP0202005_110622APB_FTO_83399
|
0202005000NRG23110620222665715
|
3343428082
|
11/06/2022
|
Mamgamma
|
Mamgamma
|
0202005WL0035842
|
00468
|
UBIN0804231
|
1304
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13028
|
AP0202005_110622FTO_83940
|
0202005000NRG23110620222680209
|
N062201DE82171
|
11/06/2022
|
polinaidu
|
polinaidu
|
0202005WL0036089
|
00468
|
UBIN0804231
|
812
|
19/08/2022
|
No Such Account
|
13029
|
AP0202005_110622FTO_83940
|
0202005000NRG23110620222680276
|
N062201DE81EF1
|
11/06/2022
|
dalamma
|
dalamma
|
0202005WL0036094
|
00684
|
APGV0002215
|
834
|
19/08/2022
|
No Such Account
|
13030
|
AP0202005_110622FTO_83940
|
0202005000NRG23110620222680582
|
N062201DE81EE1
|
11/06/2022
|
sridevi
|
sridevi
|
0202005WL0036094
|
00684
|
APGV0002215
|
834
|
19/08/2022
|
No Such Account
|
13031
|
AP0202005_110622FTO_83940
|
0202005000NRG23110620222680652
|
N062201DE81EB1
|
11/06/2022
|
vijaya
|
vijaya
|
0202005WL0036094
|
00684
|
APGV0002215
|
834
|
19/08/2022
|
No Such Account
|
13032
|
AP0202005_110722APB_FTO_130835
|
0202005000NRG23110720223509285
|
|
11/07/2022
|
Ravanamma
|
Ravanamma
|
0202005WL0049741
|
00468
|
UBIN0804231
|
628
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13033
|
AP0202005_120622APB_FTO_84120
|
0202005000NRG23120620222683117
|
N062201DF307C1
|
12/06/2022
|
venkataramana
|
venkataramana
|
0202005WL0036118
|
00468
|
UBIN0821098
|
659
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13034
|
AP0202005_120722APB_FTO_132598
|
0202005000NRG23120720223514799
|
|
12/07/2022
|
santos kumari
|
santos kumari
|
0202005WL0050217
|
00468
|
UBIN0557340
|
1508
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13035
|
AP0202005_140323APB_FTO_414955
|
0202005000NRG23130320234950190
|
0412628662
|
14/03/2023
|
Simhaachalam
|
Simhaachalam
|
0202005WL201797
|
00684
|
APGV0002215
|
304
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
13036
|
AP0202005_150422APB_FTO_17397
|
0202005000NRG23130420220035757
|
1204932128
|
15/04/2022
|
Tavitamma
|
Tavitamma
|
0202005WL0001567
|
00684
|
APGV0002215
|
161
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13037
|
AP0202005_150422FTO_17328
|
0202005000NRG23130420220035758
|
1203343346
|
15/04/2022
|
mahesh
|
mahesh
|
0202005WL0001567
|
00684
|
APGV0002215
|
161
|
14/05/2022
|
No Such Account
|
13038
|
AP0202005_150422FTO_17328
|
0202005000NRG23130420220035760
|
1203343316
|
15/04/2022
|
anand
|
anand
|
0202005WL0001567
|
00684
|
APGV0002215
|
161
|
14/05/2022
|
No Such Account
|
13039
|
AP0202005_150422FTO_17328
|
0202005000NRG23130420220035798
|
1203343305
|
15/04/2022
|
lavanya
|
lavanya
|
0202005WL0001567
|
00684
|
APGV0002215
|
161
|
14/05/2022
|
No Such Account
|
13040
|
AP0202005_150422APB_FTO_17397
|
0202005000NRG23130420220035856
|
1204932345
|
15/04/2022
|
Madhu
|
Madhu
|
0202005WL0001567
|
00684
|
APGV0002215
|
161
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13041
|
AP0202005_150422APB_FTO_17397
|
0202005000NRG23130420220036001
|
1204932064
|
15/04/2022
|
Swaaminaayudu
|
Swaaminaayudu
|
0202005WL0001579
|
00684
|
APGV0002215
|
169
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13042
|
AP0202005_150422APB_FTO_17397
|
0202005000NRG23130420220036555
|
1204932422
|
15/04/2022
|
Krishna
|
Krishna
|
0202005WL0001588
|
00684
|
APGV0002215
|
173
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13043
|
AP0202005_150422FTO_17328
|
0202005000NRG23130420220036622
|
1203343311
|
15/04/2022
|
poliNaidu
|
poliNaidu
|
0202005WL0001588
|
00684
|
APGV0002215
|
173
|
14/05/2022
|
No Such Account
|
13044
|
AP0202005_140522APB_FTO_51474
|
0202005000NRG23130520221271498
|
|
14/05/2022
|
Anuraada
|
Anuraada
|
0202005WL0018616
|
00684
|
APGV0002215
|
625
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13045
|
AP0202012_210522APB_FTO_58597
|
0202012000NRG23200520221565105
|
2072553624
|
21/05/2022
|
accitalli
|
accitalli
|
0202012WL0022080
|
00684
|
APGV0002214
|
720
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13046
|
AP0202012_210522FTO_58521
|
0202012000NRG23210520221589130
|
1978959323
|
21/05/2022
|
Sannamma
|
Sannamma
|
0202012WL0022407
|
00415
|
SBIN0000914
|
904
|
05/06/2022
|
No Such Account
|
13047
|
AP0202012_210522APB_FTO_58597
|
0202012000NRG23210520221616907
|
2072553573
|
21/05/2022
|
Lakshmi
|
Lakshmi
|
0202012WL0022749
|
00048
|
BKID0005655
|
643
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13048
|
AP0202012_281222APB_FTO_334889
|
0202012000NRG23231220223840120
|
8615406558
|
28/12/2022
|
raghu
|
raghu
|
0202012WL0150088
|
00415
|
SBIN0021420
|
1542
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13049
|
AP0202012_281222APB_FTO_334889
|
0202012000NRG23241220223843659
|
8615406680
|
28/12/2022
|
MUKHI RAMAYYA
|
MUKHI RAMAYYA
|
0202012WL0151002
|
00684
|
APGV0002272
|
211
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13050
|
AP0202012_250522FTO_61981
|
0202012000NRG23250520221830391
|
2027362628
|
25/05/2022
|
Nagabhushana
|
Nagabhushana
|
0202012WL0025268
|
00078
|
CNRB0001393
|
646
|
06/06/2022
|
Account closed
|
13051
|
AP0202012_250522FTO_61981
|
0202012000NRG23250520221832167
|
2027362630
|
25/05/2022
|
PENTAMMA
|
PENTAMMA
|
0202012WL0025304
|
00415
|
SBIN0000914
|
871
|
06/06/2022
|
Account closed
|
13052
|
AP0202012_250622APB_FTO_106867
|
0202012000NRG23250620223211906
|
N072200845F331
|
25/06/2022
|
Mamju
|
Mamju
|
0202012WL0043234
|
00415
|
SBIN0000914
|
1410
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13053
|
AP0202012_250622APB_FTO_106867
|
0202012000NRG23250620223211908
|
N072200845F321
|
25/06/2022
|
Sonna
|
Sonna
|
0202012WL0043234
|
00415
|
SBIN0000914
|
1410
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13054
|
AP0202012_250622APB_FTO_106867
|
0202012000NRG23250620223211911
|
N072200845FAF1
|
25/06/2022
|
Raamaaraavu
|
Raamaaraavu
|
0202012WL0043234
|
00048
|
BKID0005655
|
1410
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13055
|
AP0202012_250622APB_FTO_106867
|
0202012000NRG23250620223212114
|
N072200845FA71
|
25/06/2022
|
Appamma
|
Appamma
|
0202012WL0043240
|
00048
|
BKID0005655
|
880
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13056
|
AP0202012_250622APB_FTO_106867
|
0202012000NRG23250620223213179
|
N072200845FC61
|
25/06/2022
|
Apparavu
|
Apparavu
|
0202012WL0043246
|
00048
|
BKID0005655
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13057
|
AP0202012_250622APB_FTO_106867
|
0202012000NRG23250620223232676
|
N07220084603F1
|
25/06/2022
|
Boddayya
|
Boddayya
|
0202012WL0043508
|
00684
|
APGV0002214
|
460
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13058
|
AP0202012_250622FTO_106870
|
0202012000NRG23250620223232764
|
N0722008453011
|
25/06/2022
|
JoginaayuDU
|
JoginaayuDU
|
0202012WL0043510
|
00078
|
CNRB0001393
|
1380
|
17/08/2022
|
No Such Account
|
13059
|
AP0202012_250622APB_FTO_106867
|
0202012000NRG23250620223232868
|
N072200845FD21
|
25/06/2022
|
gnaneswararao
|
gnaneswararao
|
0202012WL0043510
|
00048
|
BKID0005655
|
1380
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13060
|
AP0202012_250622APB_FTO_106867
|
0202012000NRG23250620223234990
|
N072200845F511
|
25/06/2022
|
geeta
|
geeta
|
0202012WL0043541
|
00415
|
SBIN0000914
|
997
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13061
|
AP0202012_250722APB_FTO_145571
|
0202012000NRG23250720223565122
|
3488141565
|
25/07/2022
|
Chandramma
|
Chandramma
|
0202012WL0056720
|
00684
|
APGV0002272
|
881
|
02/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13062
|
AP0202012_250722APB_FTO_145571
|
0202012000NRG23250720223565480
|
3488141536
|
25/07/2022
|
Isvararaavu
|
Isvararaavu
|
0202012WL0056856
|
00415
|
SBIN0000914
|
1542
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13063
|
AP0202012_270323APB_FTO_431741
|
0202012000NRG23270320235299207
|
0529493310
|
27/03/2023
|
Gemmala lachamma
|
Gemmala lachamma
|
0202012WL209569
|
00684
|
APGV0002272
|
889
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13064
|
AP0202012_270323APB_FTO_431741
|
0202012000NRG23270320235303493
|
0529493019
|
27/03/2023
|
LACCHAYYA
|
LACCHAYYA
|
0202012WL209683
|
00415
|
SBIN0000914
|
716
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13065
|
AP0202012_270622APB_FTO_108699
|
0202012000NRG23270620223265957
|
N0722008454861
|
27/06/2022
|
paarvathi
|
paarvathi
|
0202012WL0044015
|
00048
|
BKID0005655
|
989
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13066
|
AP0202012_240522APB_FTO_61004
|
0202012000NRG23240520221742751
|
2072129332
|
24/05/2022
|
Kottamma
|
Kottamma
|
0202012WL0024256
|
00415
|
SBIN0000914
|
1224
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13067
|
AP0202012_240522APB_FTO_61004
|
0202012000NRG23240520221750936
|
2072129447
|
24/05/2022
|
sriramulu
|
sriramulu
|
0202012WL0024323
|
00415
|
SBIN0000914
|
1224
|
08/06/2022
|
A/c Blocked or Frozen
|
13068
|
AP0202012_240522APB_FTO_61004
|
0202012000NRG23240520221758123
|
2072129487
|
24/05/2022
|
Saamayya
|
Saamayya
|
0202012WL0024371
|
00684
|
APGV0002214
|
1161
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13069
|
AP0202012_240522APB_FTO_61180
|
0202012000NRG23240520221767770
|
2072046915
|
24/05/2022
|
Erukunayudu
|
Erukunayudu
|
0202012WL0024466
|
00415
|
SBIN0000914
|
1110
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13070
|
AP0202012_240522APB_FTO_61180
|
0202012000NRG23240520221772012
|
2072046478
|
24/05/2022
|
venkatalakshmi
|
venkatalakshmi
|
0202012WL0024512
|
00468
|
UBIN0913961
|
560
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13071
|
AP0202012_240522APB_FTO_61180
|
0202012000NRG23240520221772043
|
2072046788
|
24/05/2022
|
Gamgamma
|
Gamgamma
|
0202012WL0024512
|
00415
|
SBIN0000914
|
781
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13072
|
AP0202012_240522APB_FTO_61180
|
0202012000NRG23240520221772148
|
2072046494
|
24/05/2022
|
Paramesu
|
Paramesu
|
0202012WL0024512
|
00415
|
SBIN0000914
|
782
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13073
|
AP0202012_240522APB_FTO_61180
|
0202012000NRG23240520221772201
|
2072046756
|
24/05/2022
|
jagannadham
|
jagannadham
|
0202012WL0024512
|
00415
|
SBIN0021420
|
782
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13074
|
AP0202012_240522APB_FTO_61180
|
0202012000NRG23240520221772212
|
2072046839
|
24/05/2022
|
mangama
|
mangama
|
0202012WL0024512
|
00078
|
CNRB0001393
|
782
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13075
|
AP0202012_240522APB_FTO_61180
|
0202012000NRG23240520221772220
|
2072046442
|
24/05/2022
|
someswararao
|
someswararao
|
0202012WL0024512
|
00048
|
BKID0005655
|
783
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13076
|
AP0202012_260522APB_FTO_62606
|
0202012000NRG23240520221775817
|
3333129547
|
26/05/2022
|
raaju
|
raaju
|
0202012WL0024570
|
00415
|
SBIN0000914
|
1285
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13077
|
AP0202012_250422FTO_31329
|
0202012000NRG23250420220516833
|
1424220848
|
25/04/2022
|
RaamaaraavU
|
RaamaaraavU
|
0202012WL0009240
|
00684
|
APGV0002272
|
478
|
21/05/2022
|
No Such Account
|
13078
|
AP0202012_250422FTO_31329
|
0202012000NRG23250420220517020
|
1424220852
|
25/04/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
0202012WL0009240
|
00684
|
APGV0002272
|
470
|
21/05/2022
|
No Such Account
|
13079
|
AP0202012_250422FTO_31329
|
0202012000NRG23250420220517040
|
1424220855
|
25/04/2022
|
Gouri
|
Gouri
|
0202012WL0009240
|
00684
|
APGV0002272
|
418
|
21/05/2022
|
No Such Account
|
13080
|
AP0202012_260522APB_FTO_62606
|
0202012000NRG23250520221789307
|
3333129982
|
26/05/2022
|
satyanarayana
|
satyanarayana
|
0202012WL0024782
|
00415
|
SBIN0000914
|
964
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13081
|
AP0202012_260522APB_FTO_62606
|
0202012000NRG23250520221830925
|
3333129531
|
26/05/2022
|
Paramesu
|
Paramesu
|
0202012WL0025281
|
00415
|
SBIN0000914
|
905
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13082
|
AP0202012_260522APB_FTO_62606
|
0202012000NRG23250520221830971
|
3333130142
|
26/05/2022
|
jagannadham
|
jagannadham
|
0202012WL0025281
|
00415
|
SBIN0021420
|
738
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13083
|
AP0202012_260522APB_FTO_62606
|
0202012000NRG23250520221830976
|
3333129996
|
26/05/2022
|
bochamma
|
bochamma
|
0202012WL0025281
|
00415
|
SBIN0000914
|
1010
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13084
|
AP0202012_260522APB_FTO_62606
|
0202012000NRG23250520221830980
|
3333129744
|
26/05/2022
|
mangama
|
mangama
|
0202012WL0025281
|
00078
|
CNRB0001393
|
1010
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13085
|
AP0202012_260522APB_FTO_62606
|
0202012000NRG23250520221831848
|
3333129620
|
26/05/2022
|
Gullamma
|
Gullamma
|
0202012WL0025300
|
00684
|
APGV0002214
|
694
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13086
|
AP0202012_260522APB_FTO_62606
|
0202012000NRG23250520221832162
|
3333129501
|
26/05/2022
|
Laccamma
|
Laccamma
|
0202012WL0025304
|
00415
|
SBIN0000914
|
871
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13087
|
AP0202012_240622APB_FTO_105685
|
0202012000NRG23180620222967920
|
N07220084716F1
|
24/06/2022
|
Chinnammi
|
Chinnammi
|
0202012WL0039825
|
00048
|
BKID0005655
|
1200
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13088
|
AP0202012_200422APB_FTO_22699
|
0202012000NRG23190420220120945
|
1438600517
|
20/04/2022
|
raamudu
|
raamudu
|
0202012WL0003846
|
00684
|
APGV0002214
|
613
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13089
|
AP0202012_210323APB_FTO_423092
|
0202012000NRG23200320235146089
|
0433620086
|
21/03/2023
|
Gemmala lachamma
|
Gemmala lachamma
|
0202012WL206301
|
00684
|
APGV0002272
|
803
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13090
|
AP0202012_200422APB_FTO_22699
|
0202012000NRG23200420220187887
|
1438600568
|
20/04/2022
|
Simhachalam
|
Simhachalam
|
0202012WL0004806
|
00468
|
UBIN0557331
|
885
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13091
|
AP0202012_200422APB_FTO_22699
|
0202012000NRG23200420220191250
|
1438600573
|
20/04/2022
|
Bucchamma
|
Bucchamma
|
0202012WL0004835
|
00415
|
SBIN0021420
|
573
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13092
|
AP0202012_200422APB_FTO_22699
|
0202012000NRG23200420220191287
|
1438600635
|
20/04/2022
|
raamalakshmi
|
raamalakshmi
|
0202012WL0004835
|
00415
|
SBIN0000914
|
573
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13093
|
AP0202012_200422APB_FTO_22699
|
0202012000NRG23200420220191307
|
1438600578
|
20/04/2022
|
kannayya
|
kannayya
|
0202012WL0004835
|
00048
|
BKID0005655
|
573
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13094
|
AP0202012_210522FTO_58370
|
0202012000NRG23200520221488113
|
1978958728
|
21/05/2022
|
YajjalaMMA
|
YajjalaMMA
|
0202012WL0021322
|
00684
|
APGV0002273
|
970
|
05/06/2022
|
No Such Account
|
13095
|
AP0202012_210522FTO_58370
|
0202012000NRG23200520221488142
|
1978958710
|
21/05/2022
|
CHANDRAMMa
|
CHANDRAMMa
|
0202012WL0021323
|
00684
|
APGV0002272
|
970
|
05/06/2022
|
Account closed
|
13096
|
AP0202012_210522FTO_58370
|
0202012000NRG23200520221488152
|
1978958771
|
21/05/2022
|
AppaYYAA
|
AppaYYAA
|
0202012WL0021323
|
00415
|
SBIN0000914
|
970
|
05/06/2022
|
No Such Account
|
13097
|
AP0202012_210522FTO_58370
|
0202012000NRG23200520221488154
|
1978958729
|
21/05/2022
|
SannaMMA
|
SannaMMA
|
0202012WL0021323
|
00684
|
APGV0002273
|
970
|
05/06/2022
|
No Such Account
|
13098
|
AP0202012_210522FTO_58370
|
0202012000NRG23200520221488156
|
1978958748
|
21/05/2022
|
SANNAMMAa
|
SANNAMMAa
|
0202012WL0021323
|
00415
|
SBIN0000914
|
970
|
05/06/2022
|
Account closed
|
13099
|
AP0202012_210522FTO_58370
|
0202012000NRG23200520221488158
|
1978958747
|
21/05/2022
|
MANGAMMA
|
MANGAMMA
|
0202012WL0021323
|
00415
|
SBIN0000914
|
970
|
05/06/2022
|
Account closed
|
13100
|
AP0202012_210522FTO_58370
|
0202012000NRG23200520221488160
|
1978958711
|
21/05/2022
|
LAXMANAravu
|
LAXMANAravu
|
0202012WL0021323
|
00684
|
APGV0002272
|
970
|
05/06/2022
|
Account closed
|
13101
|
AP0202012_210522FTO_58370
|
0202012000NRG23200520221488161
|
1978958772
|
21/05/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
0202012WL0021323
|
00415
|
SBIN0000914
|
776
|
05/06/2022
|
No Such Account
|
13102
|
AP0202012_210323APB_FTO_423092
|
0202012000NRG23210320235184875
|
0433620198
|
21/03/2023
|
SOMESWARARAO
|
SOMESWARARAO
|
0202012WL206932
|
00048
|
BKID0005655
|
615
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13103
|
AP0202012_210522FTO_58370
|
0202012000NRG23210520221603395
|
1978958714
|
21/05/2022
|
DHnujayararao
|
DHnujayararao
|
0202012WL0022563
|
00684
|
APGV0002272
|
1542
|
05/06/2022
|
Account closed
|
13104
|
AP0202012_210522FTO_58370
|
0202012000NRG23210520221603647
|
1978958721
|
21/05/2022
|
GANGAMMa
|
GANGAMMa
|
0202012WL0022574
|
00684
|
APGV0002272
|
1190
|
05/06/2022
|
No Such Account
|
13105
|
AP0202012_250622APB_FTO_106159
|
0202012000NRG23210620223053590
|
N072200847EEA1
|
25/06/2022
|
Radhamma
|
Radhamma
|
0202012WL0040964
|
00684
|
APGV0002214
|
1448
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13106
|
AP0202012_230622FTO_102624
|
0202012000NRG23210620223056155
|
N0722008460D51
|
23/06/2022
|
ChmdraMMA
|
ChmdraMMA
|
0202012WL0040995
|
00684
|
APGV0002273
|
1380
|
17/08/2022
|
No Such Account
|
13107
|
AP0202012_230622FTO_102624
|
0202012000NRG23210620223056179
|
N07220084611C1
|
23/06/2022
|
CHINAMLLyya
|
CHINAMLLyya
|
0202012WL0040995
|
00415
|
SBIN0000914
|
1380
|
17/08/2022
|
Account closed
|
13108
|
AP0202012_230622FTO_102624
|
0202012000NRG23210620223056181
|
N0722008460D31
|
23/06/2022
|
ErraMMA
|
ErraMMA
|
0202012WL0040995
|
00684
|
APGV0002273
|
1380
|
17/08/2022
|
No Such Account
|
13109
|
AP0202012_230622FTO_102624
|
0202012000NRG23210620223056183
|
N0722008460D41
|
23/06/2022
|
PolaMMA
|
PolaMMA
|
0202012WL0040995
|
00684
|
APGV0002273
|
1380
|
17/08/2022
|
No Such Account
|
13110
|
AP0202012_230622FTO_102624
|
0202012000NRG23210620223064125
|
N07220084606C1
|
23/06/2022
|
BHimalA
|
BHimalA
|
0202012WL0041082
|
00684
|
APGV0002214
|
1542
|
17/08/2022
|
No Such Account
|
13111
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220734997
|
1389921975
|
01/05/2022
|
durgamma
|
durgamma
|
0202005WL0012050
|
00684
|
APGV0002215
|
146
|
19/05/2022
|
No Such Account
|
13112
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220735001
|
1389922008
|
01/05/2022
|
samkari
|
samkari
|
0202005WL0012050
|
00684
|
APGV0002226
|
397
|
19/05/2022
|
No Such Account
|
13113
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220735055
|
1389922003
|
01/05/2022
|
gourunaidu
|
gourunaidu
|
0202005WL0012050
|
00684
|
APGV0002226
|
437
|
19/05/2022
|
No Such Account
|
13114
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220735067
|
1389921989
|
01/05/2022
|
suryadamma
|
suryadamma
|
0202005WL0012050
|
00684
|
APGV0002226
|
437
|
19/05/2022
|
No Such Account
|
13115
|
AP0202005_010522FTO_37149
|
0202005000NRG23010520220735079
|
1389921974
|
01/05/2022
|
Paidamma
|
Paidamma
|
0202005WL0012050
|
00684
|
APGV0002215
|
437
|
19/05/2022
|
Account closed
|
13116
|
AP0202005_020622APB_FTO_71025
|
0202005000NRG23010620222136606
|
|
02/06/2022
|
Sarojini
|
Sarojini
|
0202005WL0029168
|
00684
|
APGV0002215
|
961
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13117
|
AP0202005_020622APB_FTO_71025
|
0202005000NRG23010620222136684
|
|
02/06/2022
|
Simhachalam
|
Simhachalam
|
0202005WL0029168
|
00684
|
APGV0002215
|
961
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13118
|
AP0202005_020622APB_FTO_71025
|
0202005000NRG23010620222144405
|
|
02/06/2022
|
Sitaaraamanayudu
|
Sitaaraamanayudu
|
0202005WL0029341
|
00415
|
SBIN0021005
|
1633
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13119
|
AP0202005_010822APB_FTO_153828
|
0202005000NRG23010820223578663
|
N0822006926B91
|
01/08/2022
|
santos kumari
|
santos kumari
|
0202005WL0059906
|
00468
|
UBIN0557340
|
1508
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13120
|
AP0202005_010822APB_FTO_153828
|
0202005000NRG23010820223579269
|
N0822006927751
|
01/08/2022
|
Gouru
|
Gouru
|
0202005WL0060126
|
00468
|
UBIN0809390
|
794
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13121
|
AP0202005_020722FTO_121404
|
0202005000NRG23020720223409596
|
N0722001504421
|
02/07/2022
|
taatabaabu
|
taatabaabu
|
0202005WL0046479
|
00684
|
APGV0002215
|
412
|
19/08/2022
|
No Such Account
|
13122
|
AP0202005_020722FTO_121404
|
0202005000NRG23020720223409633
|
N07220015045E1
|
02/07/2022
|
maniKantha
|
maniKantha
|
0202005WL0046479
|
00684
|
APGV0002215
|
412
|
19/08/2022
|
No Such Account
|
13123
|
AP0202005_020722FTO_121404
|
0202005000NRG23020720223409649
|
N07220015045D1
|
02/07/2022
|
simhacalam
|
simhacalam
|
0202005WL0046479
|
00684
|
APGV0002215
|
412
|
19/08/2022
|
No Such Account
|
13124
|
AP0202005_020722FTO_121404
|
0202005000NRG23020720223409777
|
N0722001504411
|
02/07/2022
|
chandu
|
chandu
|
0202005WL0046479
|
00684
|
APGV0002215
|
412
|
19/08/2022
|
No Such Account
|
13125
|
AP0202005_020722FTO_121404
|
0202005000NRG23020720223409879
|
N07220015045F1
|
02/07/2022
|
padmaa
|
padmaa
|
0202005WL0046479
|
00684
|
APGV0002215
|
412
|
19/08/2022
|
No Such Account
|
13126
|
AP0202005_020722FTO_121404
|
0202005000NRG23020720223410143
|
N0722001504461
|
02/07/2022
|
maniKumari
|
maniKumari
|
0202005WL0046479
|
00684
|
APGV0002215
|
412
|
19/08/2022
|
No Such Account
|
13127
|
AP0202005_080522APB_FTO_44883
|
0202005000NRG23070520220959174
|
1424394910
|
08/05/2022
|
Venkatanaayudu
|
Venkatanaayudu
|
0202005WL0015005
|
00227
|
KVBL0001495
|
674
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13128
|
AP0202005_070622FTO_74864
|
0202005000NRG23070620222415722
|
3344351355
|
07/06/2022
|
ramesh
|
ramesh
|
0202005WL0032862
|
00684
|
APGV0002215
|
703
|
11/08/2022
|
No Such Account
|
13129
|
AP0202005_070722FTO_127127
|
0202005000NRG23070720223479155
|
N072200B19D641
|
07/07/2022
|
Poothi Simhachalam
|
Poothi Simhachalam
|
0202005WL0048385
|
00684
|
APGV0002215
|
237
|
17/08/2022
|
No Such Account
|
13130
|
AP0202005_090323APB_FTO_411854
|
0202005000NRG23090320234896231
|
0412602087
|
09/03/2023
|
simaalu
|
simaalu
|
0202005WL200186
|
00089
|
CBIN0283365
|
662
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13131
|
AP0202005_100522APB_FTO_47618
|
0202005000NRG23090520221018942
|
1438920704
|
10/05/2022
|
Tirupathirao
|
Tirupathirao
|
0202005WL0015723
|
00415
|
SBIN0000895
|
737
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13132
|
AP0202005_110123APB_FTO_346921
|
0202005000NRG23100120233894588
|
8615489302
|
11/01/2023
|
srinu
|
srinu
|
0202005WL0160347
|
00684
|
APGV0002215
|
714
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13133
|
AP0202005_100323APB_FTO_412674
|
0202005000NRG23100320234923600
|
0412489035
|
10/03/2023
|
Kamala
|
Kamala
|
0202005WL200779
|
00415
|
SBIN0064027
|
1539
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13134
|
AP0202012_230622FTO_102624
|
0202012000NRG23210620223070071
|
N0722008460741
|
23/06/2022
|
DhanujayaRAO
|
DhanujayaRAO
|
0202012WL0041155
|
00684
|
APGV0002214
|
1542
|
17/08/2022
|
Account closed
|
13135
|
AP0202012_220223APB_FTO_389851
|
0202012000NRG23220220234477194
|
0238580725
|
22/02/2023
|
APPAMMa
|
APPAMMa
|
0202012WL189661
|
00048
|
BKID0005655
|
1178
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13136
|
AP0202012_220223APB_FTO_389851
|
0202012000NRG23220220234490853
|
0238580399
|
22/02/2023
|
mohan
|
mohan
|
0202012WL190005
|
00415
|
SBIN0021420
|
783
|
29/03/2023
|
A/c Blocked or Frozen
|
13137
|
AP0202012_220223APB_FTO_389851
|
0202012000NRG23220220234491075
|
0238580383
|
22/02/2023
|
Appalamma
|
Appalamma
|
0202012WL190011
|
00684
|
APGV0002276
|
1026
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13138
|
AP0202012_220223APB_FTO_389851
|
0202012000NRG23220220234492826
|
0238580930
|
22/02/2023
|
Lakshmanarao
|
Lakshmanarao
|
0202012WL190046
|
00684
|
APGV0002214
|
1189
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13139
|
AP0202012_220223APB_FTO_389851
|
0202012000NRG23220220234494811
|
0238580867
|
22/02/2023
|
Chinakannayya
|
Chinakannayya
|
0202012WL190112
|
00684
|
APGV0002214
|
1037
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13140
|
AP0202012_220223APB_FTO_389851
|
0202012000NRG23220220234497294
|
0238580644
|
22/02/2023
|
Kamalamma
|
Kamalamma
|
0202012WL190162
|
00415
|
SBIN0000914
|
977
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13141
|
AP0202012_230522FTO_59613
|
0202012000NRG23220520221668901
|
1978925712
|
23/05/2022
|
Mangamma
|
Mangamma
|
0202012WL0023483
|
00684
|
APGV0002272
|
334
|
05/06/2022
|
No Such Account
|
13142
|
AP0202012_230522FTO_59613
|
0202012000NRG23220520221673411
|
1978925727
|
23/05/2022
|
RUDRAPRATAP
|
RUDRAPRATAP
|
0202012WL0023507
|
00684
|
APGV0003367
|
650
|
05/06/2022
|
No Such Account
|
13143
|
AP0202012_230522FTO_59613
|
0202012000NRG23220520221673465
|
1978925724
|
23/05/2022
|
BODAMMa
|
BODAMMa
|
0202012WL0023507
|
00684
|
APGV0002272
|
650
|
05/06/2022
|
No Such Account
|
13144
|
AP0202012_230522FTO_59613
|
0202012000NRG23220520221674858
|
1978925612
|
23/05/2022
|
KUJJAMMA
|
KUJJAMMA
|
0202012WL0023520
|
00415
|
SBIN0000914
|
956
|
05/06/2022
|
Account closed
|
13145
|
AP0202012_230522FTO_59613
|
0202012000NRG23220520221674890
|
1978925626
|
23/05/2022
|
LAKSHMI
|
LAKSHMI
|
0202012WL0023521
|
00415
|
SBIN0000914
|
932
|
05/06/2022
|
No Such Account
|
13146
|
AP0202012_230622FTO_102624
|
0202012000NRG23220620223091568
|
N0722008460DE1
|
23/06/2022
|
Jaggayya
|
Jaggayya
|
0202012WL0041399
|
00048
|
BKID0005655
|
1166
|
17/08/2022
|
Account closed
|
13147
|
AP0202012_230622FTO_102624
|
0202012000NRG23220620223091997
|
N0722008460571
|
23/06/2022
|
VENKAti
|
VENKAti
|
0202012WL0041409
|
00019
|
APGB0005169
|
1524
|
17/08/2022
|
No Such Account
|
13148
|
AP0202012_230622FTO_102624
|
0202012000NRG23220620223092023
|
N0722008460BE1
|
23/06/2022
|
CHINARAMAYYA
|
CHINARAMAYYA
|
0202012WL0041410
|
00684
|
APGV0002272
|
1398
|
17/08/2022
|
No Such Account
|
13149
|
AP0202012_230622FTO_102624
|
0202012000NRG23220620223092201
|
N07220084609E1
|
23/06/2022
|
NelaMMA
|
NelaMMA
|
0202012WL0041414
|
00684
|
APGV0002272
|
1417
|
17/08/2022
|
No Such Account
|
13150
|
AP0202012_230622FTO_102624
|
0202012000NRG23220620223092206
|
N0722008461351
|
23/06/2022
|
Laxmi
|
Laxmi
|
0202012WL0041414
|
00415
|
SBIN0000914
|
1417
|
17/08/2022
|
No Such Account
|
13151
|
AP0202012_230622FTO_102624
|
0202012000NRG23220620223110407
|
N0722008461281
|
23/06/2022
|
PENTAmma
|
PENTAmma
|
0202012WL0041541
|
00415
|
SBIN0000914
|
1443
|
17/08/2022
|
Account closed
|
13152
|
AP0202012_250622APB_FTO_106159
|
0202012000NRG23220620223113470
|
N072200847C161
|
25/06/2022
|
SEETAMMA
|
SEETAMMA
|
0202012WL0041572
|
00691
|
IPOS0000001
|
1155
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13153
|
AP0202012_230622FTO_102624
|
0202012000NRG23220620223113482
|
N0722008460B31
|
23/06/2022
|
Mangamma
|
Mangamma
|
0202012WL0041572
|
00684
|
APGV0002272
|
924
|
17/08/2022
|
No Such Account
|
13154
|
AP0202012_250622APB_FTO_106159
|
0202012000NRG23220620223113503
|
N072200847DE91
|
25/06/2022
|
lachayya
|
lachayya
|
0202012WL0041574
|
00415
|
SBIN0000914
|
1413
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13155
|
AP0202012_250622APB_FTO_106159
|
0202012000NRG23220620223113522
|
N072200847EA81
|
25/06/2022
|
POTAYYA
|
POTAYYA
|
0202012WL0041574
|
00684
|
APGV0002272
|
1413
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13156
|
AP0202012_230622FTO_102624
|
0202012000NRG23220620223115013
|
N07220084611F1
|
23/06/2022
|
GANGAYya
|
GANGAYya
|
0202012WL0041581
|
00415
|
SBIN0000914
|
1167
|
17/08/2022
|
Account closed
|
13157
|
AP0202012_240622APB_FTO_105685
|
0202012000NRG23220620223115881
|
N0722008469CD1
|
24/06/2022
|
CHINAMALU
|
CHINAMALU
|
0202012WL0041589
|
00468
|
UBIN0805017
|
1383
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13158
|
AP0202005_110622APB_FTO_83755
|
0202005000NRG23110620222676602
|
3343485564
|
11/06/2022
|
Sattamma
|
Sattamma
|
0202005WL0036043
|
00468
|
UBIN0809390
|
1065
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13159
|
AP0202005_110622FTO_83752
|
0202005000NRG23110620222676726
|
N062201DE09B51
|
11/06/2022
|
SriramaNaidu
|
SriramaNaidu
|
0202005WL0036043
|
00684
|
APGV0002215
|
852
|
19/08/2022
|
No Such Account
|
13160
|
AP0202005_110622FTO_83752
|
0202005000NRG23110620222676768
|
N062201DE09B41
|
11/06/2022
|
simhaachalamanaayudu
|
simhaachalamanaayudu
|
0202005WL0036043
|
00684
|
APGV0002215
|
852
|
19/08/2022
|
No Such Account
|
13161
|
AP0202005_110622FTO_83752
|
0202005000NRG23110620222676839
|
N062201DE09D71
|
11/06/2022
|
akkena Lakshmi
|
akkena Lakshmi
|
0202005WL0036043
|
00468
|
UBIN0809390
|
1065
|
19/08/2022
|
No Such Account
|
13162
|
AP0202005_110622FTO_83752
|
0202005000NRG23110620222676841
|
N062201DE09CE1
|
11/06/2022
|
paidana Sujatha
|
paidana Sujatha
|
0202005WL0036043
|
00468
|
UBIN0804231
|
1065
|
19/08/2022
|
No Such Account
|
13163
|
AP0202005_110622FTO_83752
|
0202005000NRG23110620222676844
|
N062201DE09D61
|
11/06/2022
|
uddavolu Durga
|
uddavolu Durga
|
0202005WL0036043
|
00468
|
UBIN0809390
|
426
|
19/08/2022
|
No Such Account
|
13164
|
AP0202005_110622FTO_83752
|
0202005000NRG23110620222676858
|
N062201DE09AD1
|
11/06/2022
|
karteek
|
karteek
|
0202005WL0036044
|
00684
|
APGV0002215
|
794
|
19/08/2022
|
No Such Account
|
13165
|
AP0202005_110622FTO_83752
|
0202005000NRG23110620222676919
|
N062201DE09AE1
|
11/06/2022
|
atchuthrao
|
atchuthrao
|
0202005WL0036044
|
00684
|
APGV0002215
|
595
|
19/08/2022
|
No Such Account
|
13166
|
AP0202005_110622FTO_83752
|
0202005000NRG23110620222676966
|
N062201DE09B91
|
11/06/2022
|
chinababu
|
chinababu
|
0202005WL0036044
|
00684
|
APGV0002215
|
992
|
19/08/2022
|
No Such Account
|
13167
|
AP0202005_110622FTO_83752
|
0202005000NRG23110620222676968
|
N062201DE09BC1
|
11/06/2022
|
nirmala
|
nirmala
|
0202005WL0036044
|
00684
|
APGV0002215
|
992
|
19/08/2022
|
No Such Account
|
13168
|
AP0202005_110622FTO_83752
|
0202005000NRG23110620222676996
|
N062201DE09AF1
|
11/06/2022
|
rushikumar
|
rushikumar
|
0202005WL0036044
|
00684
|
APGV0002215
|
595
|
19/08/2022
|
No Such Account
|
13169
|
AP0202005_110622FTO_83752
|
0202005000NRG23110620222677015
|
N062201DE09BA1
|
11/06/2022
|
bandi Suseela
|
bandi Suseela
|
0202005WL0036044
|
00684
|
APGV0002215
|
992
|
19/08/2022
|
No Such Account
|
13170
|
AP0202005_110622FTO_83752
|
0202005000NRG23110620222677016
|
N062201DE09E21
|
11/06/2022
|
datti Krishna
|
datti Krishna
|
0202005WL0036044
|
00468
|
UBIN0823465
|
992
|
19/08/2022
|
No Such Account
|
13171
|
AP0202005_110622FTO_83752
|
0202005000NRG23110620222677017
|
N062201DE09E31
|
11/06/2022
|
datti Kalavathi
|
datti Kalavathi
|
0202005WL0036044
|
00468
|
UBIN0823465
|
794
|
19/08/2022
|
No Such Account
|
13172
|
AP0202005_110622FTO_83752
|
0202005000NRG23110620222677018
|
N062201DE09DA1
|
11/06/2022
|
vada Simhachalamma
|
vada Simhachalamma
|
0202005WL0036044
|
00468
|
UBIN0809390
|
992
|
19/08/2022
|
No Such Account
|
13173
|
AP0202005_110622FTO_83752
|
0202005000NRG23110620222677019
|
N062201DE09D91
|
11/06/2022
|
vada Parvathi
|
vada Parvathi
|
0202005WL0036044
|
00468
|
UBIN0809390
|
992
|
19/08/2022
|
No Such Account
|
13174
|
AP0202005_110622FTO_83752
|
0202005000NRG23110620222677352
|
N062201DE09B61
|
11/06/2022
|
sankara Raavu
|
sankara Raavu
|
0202005WL0036047
|
00684
|
APGV0002215
|
672
|
19/08/2022
|
No Such Account
|
13175
|
AP0202005_110622FTO_83752
|
0202005000NRG23110620222677519
|
N062201DE09BB1
|
11/06/2022
|
Malleswara rao
|
Malleswara rao
|
0202005WL0036047
|
00684
|
APGV0002215
|
672
|
19/08/2022
|
No Such Account
|
13176
|
AP0202005_120123FTO_348127
|
0202005000NRG23120120233905034
|
8595539712
|
12/01/2023
|
thirlingi Polamma
|
thirlingi Polamma
|
0202005WL0161845
|
00684
|
APGV0002226
|
484
|
08/02/2023
|
No Such Account
|
13177
|
AP0202005_120123APB_FTO_348255
|
0202005000NRG23120120233909697
|
8595947113
|
12/01/2023
|
srinu
|
srinu
|
0202005WL0162233
|
00684
|
APGV0002215
|
443
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13178
|
AP0202005_130522FTO_50914
|
0202005000NRG23120520221204006
|
1441275156
|
13/05/2022
|
regayya
|
regayya
|
0202005WL0017724
|
00468
|
UBIN0809390
|
703
|
22/05/2022
|
No Such Account
|
13179
|
AP0202005_120722FTO_132563
|
0202005000NRG23120720223520703
|
|
12/07/2022
|
tavitinaayudu
|
tavitinaayudu
|
0202005WL0050467
|
00684
|
APGV0002215
|
229
|
18/08/2022
|
No Such Account
|
13180
|
AP0202005_120722FTO_132563
|
0202005000NRG23120720223520714
|
|
12/07/2022
|
madhavi
|
madhavi
|
0202005WL0050467
|
00684
|
APGV0002215
|
459
|
18/08/2022
|
No Such Account
|
13181
|
AP0202005_120722FTO_132563
|
0202005000NRG23120720223520738
|
|
12/07/2022
|
Trinaadamma
|
Trinaadamma
|
0202005WL0050467
|
00684
|
APGV0002215
|
459
|
18/08/2022
|
No Such Account
|
13182
|
AP0202005_120922FTO_201182
|
0202005000NRG23120920223649747
|
6987201157
|
12/09/2022
|
Mahalakshmi
|
Mahalakshmi
|
0202005WL0083820
|
00684
|
APGV0002215
|
810
|
07/12/2022
|
No Such Account
|
13183
|
AP0202005_120922FTO_201182
|
0202005000NRG23120920223649748
|
6987201184
|
12/09/2022
|
simhaachalam
|
simhaachalam
|
0202005WL0083820
|
00468
|
UBIN0557340
|
865
|
07/12/2022
|
Account closed
|
13184
|
AP0202005_120922FTO_201182
|
0202005000NRG23120920223649749
|
6987201187
|
12/09/2022
|
simhaachalam
|
simhaachalam
|
0202005WL0083820
|
00468
|
UBIN0557340
|
401
|
07/12/2022
|
Account closed
|
13185
|
AP0202005_070622FTO_74741
|
0202005000NRG23060620222366323
|
N062201DDD5321
|
07/06/2022
|
raamulamma
|
raamulamma
|
0202005WL0032276
|
00684
|
APGV0002215
|
864
|
19/08/2022
|
No Such Account
|
13186
|
AP0202005_070622FTO_74741
|
0202005000NRG23060620222366325
|
N062201DDD5351
|
07/06/2022
|
karunaKumari
|
karunaKumari
|
0202005WL0032276
|
00684
|
APGV0002215
|
864
|
19/08/2022
|
No Such Account
|
13187
|
AP0202005_070622FTO_74741
|
0202005000NRG23060620222366326
|
N062201DDD5381
|
07/06/2022
|
lakshmi
|
lakshmi
|
0202005WL0032276
|
00684
|
APGV0002215
|
864
|
19/08/2022
|
No Such Account
|
13188
|
AP0202005_070622FTO_74741
|
0202005000NRG23060620222366385
|
N062201DDD52E1
|
07/06/2022
|
Pravin kumar
|
Pravin kumar
|
0202005WL0032276
|
00684
|
APGV0002215
|
864
|
19/08/2022
|
No Such Account
|
13189
|
AP0202005_070622FTO_74741
|
0202005000NRG23060620222366510
|
N062201DDD5421
|
07/06/2022
|
maniKumari
|
maniKumari
|
0202005WL0032276
|
00684
|
APGV0002215
|
864
|
19/08/2022
|
No Such Account
|
13190
|
AP0202005_070622FTO_74741
|
0202005000NRG23060620222366533
|
N062201DDD5361
|
07/06/2022
|
narayanamma
|
narayanamma
|
0202005WL0032276
|
00684
|
APGV0002215
|
950
|
19/08/2022
|
No Such Account
|
13191
|
AP0202005_080223APB_FTO_376294
|
0202005000NRG23070220234136468
|
8773961984
|
08/02/2023
|
Gaurunaayudu
|
Gaurunaayudu
|
0202005WL179622
|
00684
|
APGV0002215
|
882
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13192
|
AP0202005_070522APB_FTO_43714
|
0202005000NRG23070520220932384
|
1367931079
|
07/05/2022
|
suryakumari
|
suryakumari
|
0202005WL0014705
|
00468
|
UBIN0804231
|
339
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13193
|
AP0202005_070522APB_FTO_43714
|
0202005000NRG23070520220939154
|
1367931099
|
07/05/2022
|
Kumari
|
Kumari
|
0202005WL0014811
|
00468
|
UBIN0806153
|
741
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13194
|
AP0202005_070522APB_FTO_43714
|
0202005000NRG23070520220939185
|
1367931169
|
07/05/2022
|
Sattemma
|
Sattemma
|
0202005WL0014811
|
00468
|
UBIN0809390
|
371
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13195
|
AP0202005_070622FTO_74741
|
0202005000NRG23070620222380106
|
N062201DDD5A01
|
07/06/2022
|
suryanarayana
|
suryanarayana
|
0202005WL0032460
|
00468
|
UBIN0804321
|
1010
|
19/08/2022
|
No Such Account
|
13196
|
AP0202005_070622FTO_74741
|
0202005000NRG23070620222383169
|
N062201DDD5B21
|
07/06/2022
|
lakshmana
|
lakshmana
|
0202005WL0032494
|
00468
|
UBIN0800406
|
715
|
19/08/2022
|
No Such Account
|
13197
|
AP0202005_070622FTO_74741
|
0202005000NRG23070620222383183
|
N062201DDD5871
|
07/06/2022
|
Thrinadha
|
Thrinadha
|
0202005WL0032494
|
00468
|
UBIN0800406
|
715
|
19/08/2022
|
No Such Account
|
13198
|
AP0202005_070622FTO_74741
|
0202005000NRG23070620222383184
|
N062201DDD58B1
|
07/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0202005WL0032494
|
00468
|
UBIN0800406
|
715
|
19/08/2022
|
No Such Account
|
13199
|
AP0202005_070622FTO_74741
|
0202005000NRG23070620222404943
|
N062201DDD58A1
|
07/06/2022
|
ramesh
|
ramesh
|
0202005WL0032754
|
00468
|
UBIN0800406
|
1272
|
19/08/2022
|
No Such Account
|
13200
|
AP0202005_070622FTO_74741
|
0202005000NRG23070620222405045
|
N062201DDD56A1
|
07/06/2022
|
APPALANAIDU
|
APPALANAIDU
|
0202005WL0032755
|
00045
|
BARB0PARVAT
|
1017
|
19/08/2022
|
No Such Account
|
13201
|
AP0202005_070622FTO_74741
|
0202005000NRG23070620222405051
|
N062201DDD58F1
|
07/06/2022
|
thirupathirao
|
thirupathirao
|
0202005WL0032755
|
00468
|
UBIN0800406
|
1017
|
19/08/2022
|
No Such Account
|
13202
|
AP0202005_070622FTO_74741
|
0202005000NRG23070620222411363
|
N062201DDD5BC1
|
07/06/2022
|
APPAMMA
|
APPAMMA
|
0202005WL0032808
|
00468
|
UBIN0800406
|
1132
|
19/08/2022
|
No Such Account
|
13203
|
AP0202005_080522APB_FTO_44907
|
0202005000NRG23080520220986842
|
1367586546
|
08/05/2022
|
Lakshmi
|
Lakshmi
|
0202005WL0015354
|
00468
|
UBIN0804231
|
801
|
19/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13204
|
AP0202005_080522APB_FTO_44907
|
0202005000NRG23080520220987167
|
1367586407
|
08/05/2022
|
Madhu
|
Madhu
|
0202005WL0015356
|
00227
|
KVBL0001495
|
791
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13205
|
AP0202005_080622APB_FTO_78294
|
0202005000NRG23080620222486901
|
3343419763
|
08/06/2022
|
LAXMI D
|
LAXMI D
|
0202005WL0033699
|
00684
|
APGV0002215
|
899
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13206
|
AP0202005_080622APB_FTO_78294
|
0202005000NRG23080620222486940
|
3343419996
|
08/06/2022
|
satyanarayana
|
satyanarayana
|
0202005WL0033699
|
00415
|
SBIN0000895
|
899
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13207
|
AP0202005_100323APB_FTO_412534
|
0202005000NRG23100320234910363
|
0412512346
|
10/03/2023
|
Bhaaskararaavu
|
Bhaaskararaavu
|
0202005WL200507
|
00078
|
CNRB0005325
|
342
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13208
|
AP0202012_240622APB_FTO_105685
|
0202012000NRG23220620223118417
|
N07220084718C1
|
24/06/2022
|
Trinaadha
|
Trinaadha
|
0202012WL0041621
|
00415
|
SBIN0000914
|
183
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13209
|
AP0202012_250622APB_FTO_106159
|
0202012000NRG23220620223137078
|
N072200847C8E1
|
25/06/2022
|
Gamgamma
|
Gamgamma
|
0202012WL0041895
|
00415
|
SBIN0000914
|
943
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13210
|
AP0202012_250622APB_FTO_106159
|
0202012000NRG23220620223137186
|
N072200847F0A1
|
25/06/2022
|
jagannadham
|
jagannadham
|
0202012WL0041895
|
00415
|
SBIN0021420
|
943
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13211
|
AP0202012_250622APB_FTO_106159
|
0202012000NRG23220620223137190
|
N072200847EEC1
|
25/06/2022
|
bochamma
|
bochamma
|
0202012WL0041895
|
00415
|
SBIN0000914
|
943
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13212
|
AP0202012_250622APB_FTO_106159
|
0202012000NRG23220620223137194
|
N072200847C4A1
|
25/06/2022
|
mangama
|
mangama
|
0202012WL0041895
|
00078
|
CNRB0001393
|
943
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13213
|
AP0202012_250622APB_FTO_106159
|
0202012000NRG23220620223137200
|
N072200847DB61
|
25/06/2022
|
someswararao
|
someswararao
|
0202012WL0041895
|
00048
|
BKID0005655
|
943
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13214
|
AP0202012_250622APB_FTO_106159
|
0202012000NRG23220620223139229
|
N072200847DDE1
|
25/06/2022
|
Gullamma
|
Gullamma
|
0202012WL0041915
|
00684
|
APGV0002214
|
1191
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13215
|
AP0202012_240622APB_FTO_105685
|
0202012000NRG23220620223142797
|
N072200846B171
|
24/06/2022
|
SIMHACHALAM
|
SIMHACHALAM
|
0202012WL0041955
|
00684
|
APGV0002214
|
732
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13216
|
AP0202012_250622APB_FTO_106159
|
0202012000NRG23230620223160725
|
N072200847F111
|
25/06/2022
|
Somayya
|
Somayya
|
0202012WL0042407
|
00684
|
APGV0002214
|
555
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13217
|
AP0202012_240422APB_FTO_29601
|
0202012000NRG23240420220437341
|
1152883974
|
24/04/2022
|
Saarada
|
Saarada
|
0202012WL0008173
|
00048
|
BKID0005655
|
465
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13218
|
AP0202012_250522APB_FTO_61993
|
0202012000NRG23240520221774211
|
2071747975
|
25/05/2022
|
gowramma
|
gowramma
|
0202012WL0024553
|
00415
|
SBIN0000914
|
1113
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13219
|
AP0202012_250522APB_FTO_61993
|
0202012000NRG23240520221774588
|
2071747630
|
25/05/2022
|
Kamala
|
Kamala
|
0202012WL0024562
|
00048
|
BKID0005655
|
683
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13220
|
AP0202012_250522APB_FTO_61993
|
0202012000NRG23240520221774606
|
2071747523
|
25/05/2022
|
Sukaramma
|
Sukaramma
|
0202012WL0024562
|
00684
|
APGV0002276
|
683
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13221
|
AP0202012_250522APB_FTO_61993
|
0202012000NRG23240520221774607
|
2071747843
|
25/05/2022
|
Sompi Lachhayya
|
Sompi Lachhayya
|
0202012WL0024562
|
00688
|
FINO0001112
|
683
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13222
|
AP0202012_250522APB_FTO_61993
|
0202012000NRG23240520221774621
|
2071747516
|
25/05/2022
|
Appalamma
|
Appalamma
|
0202012WL0024562
|
00684
|
APGV0002276
|
683
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13223
|
AP0202012_250522APB_FTO_61993
|
0202012000NRG23240520221774627
|
2071748096
|
25/05/2022
|
Ramu
|
Ramu
|
0202012WL0024562
|
00415
|
SBIN0000914
|
683
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13224
|
AP0202012_250522APB_FTO_61993
|
0202012000NRG23240520221774632
|
2071747838
|
25/05/2022
|
Anand
|
Anand
|
0202012WL0024562
|
00688
|
FINO0001112
|
683
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13225
|
AP0202012_250522APB_FTO_61993
|
0202012000NRG23240520221774633
|
2071747842
|
25/05/2022
|
CHINNA BAABU
|
CHINNA BAABU
|
0202012WL0024562
|
00688
|
FINO0001112
|
683
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13226
|
AP0202012_250522APB_FTO_61993
|
0202012000NRG23240520221774669
|
2071747835
|
25/05/2022
|
Asayya
|
Asayya
|
0202012WL0024564
|
00688
|
FINO0001112
|
1284
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13227
|
AP0202012_150622APB_FTO_89000
|
0202012000NRG23150620222796760
|
3343360507
|
15/06/2022
|
CHINAMALU
|
CHINAMALU
|
0202012WL0037554
|
00468
|
UBIN0805017
|
1382
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13228
|
AP0202012_180323APB_FTO_421106
|
0202012000NRG23180320235114256
|
0411540444
|
18/03/2023
|
Ramana
|
Ramana
|
0202012WL205311
|
00415
|
SBIN0000914
|
1356
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13229
|
AP0202012_180323APB_FTO_421106
|
0202012000NRG23180320235114260
|
0411541158
|
18/03/2023
|
jogayya
|
jogayya
|
0202012WL205311
|
00684
|
APGV0002272
|
1356
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13230
|
AP0202012_210522APB_FTO_58425
|
0202012000NRG23200520221488182
|
1968617039
|
21/05/2022
|
sriramulu
|
sriramulu
|
0202012WL0021323
|
00415
|
SBIN0000914
|
970
|
05/06/2022
|
A/c Blocked or Frozen
|
13231
|
AP0202012_210522APB_FTO_58425
|
0202012000NRG23200520221536309
|
1968616792
|
21/05/2022
|
Erukunayudu
|
Erukunayudu
|
0202012WL0021755
|
00415
|
SBIN0000914
|
971
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13232
|
AP0202012_210522APB_FTO_58425
|
0202012000NRG23210520221603657
|
1968616892
|
21/05/2022
|
Kamalamma
|
Kamalamma
|
0202012WL0022574
|
00415
|
SBIN0000914
|
1285
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13233
|
AP0202012_210522APB_FTO_58425
|
0202012000NRG23210520221603670
|
1968617099
|
21/05/2022
|
Merakamma
|
Merakamma
|
0202012WL0022575
|
00415
|
SBIN0000914
|
924
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13234
|
AP0202012_210522APB_FTO_58425
|
0202012000NRG23210520221603743
|
1968616674
|
21/05/2022
|
lakShmanaraavu
|
lakShmanaraavu
|
0202012WL0022576
|
00684
|
APGV0002272
|
948
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13235
|
AP0202012_210522APB_FTO_58425
|
0202012000NRG23210520221603744
|
1968616678
|
21/05/2022
|
peMtayya
|
peMtayya
|
0202012WL0022576
|
00684
|
APGV0002272
|
948
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13236
|
AP0202012_210522APB_FTO_58425
|
0202012000NRG23210520221603911
|
1968616605
|
21/05/2022
|
seetamma
|
seetamma
|
0202012WL0022578
|
00415
|
SBIN0000914
|
1028
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13237
|
AP0202012_210522APB_FTO_58425
|
0202012000NRG23210520221604175
|
1968616659
|
21/05/2022
|
chaMdrayya
|
chaMdrayya
|
0202012WL0022582
|
00415
|
SBIN0000914
|
940
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13238
|
AP0202012_250622APB_FTO_106211
|
0202012000NRG23230620223163179
|
N072200847F611
|
25/06/2022
|
Gouramma
|
Gouramma
|
0202012WL0042480
|
00415
|
SBIN0000914
|
1140
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13239
|
AP0202012_240522APB_FTO_61047
|
0202012000NRG23240520221760253
|
2024335623
|
24/05/2022
|
Tirupati
|
Tirupati
|
0202012WL0024387
|
00415
|
SBIN0000914
|
880
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13240
|
AP0202012_240522APB_FTO_61047
|
0202012000NRG23240520221761410
|
2024335694
|
24/05/2022
|
Chinakannayya
|
Chinakannayya
|
0202012WL0024408
|
00684
|
APGV0002214
|
1102
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13241
|
AP0202012_240522APB_FTO_61047
|
0202012000NRG23240520221761415
|
2024335685
|
24/05/2022
|
Pentamma
|
Pentamma
|
0202012WL0024408
|
00684
|
APGV0002214
|
1102
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13242
|
AP0202012_240522FTO_61165
|
0202012000NRG23240520221771888
|
2072789615
|
24/05/2022
|
Nagabhushana
|
Nagabhushana
|
0202012WL0024512
|
00078
|
CNRB0001393
|
567
|
07/06/2022
|
Account closed
|
13243
|
AP0202012_240522FTO_61165
|
0202012000NRG23240520221771971
|
2072789620
|
24/05/2022
|
JAGADEESWARARAO
|
JAGADEESWARARAO
|
0202012WL0024512
|
00152
|
HDFC0002214
|
669
|
07/06/2022
|
No Such Account
|
13244
|
AP0202012_240522FTO_61165
|
0202012000NRG23240520221772054
|
2072789618
|
24/05/2022
|
Aadayya
|
Aadayya
|
0202012WL0024512
|
00078
|
CNRB0001393
|
626
|
07/06/2022
|
Account closed
|
13245
|
AP0202012_250622APB_FTO_106211
|
0202012000NRG23240620223171169
|
N072200847F7E1
|
25/06/2022
|
Kanakaraaju
|
Kanakaraaju
|
0202012WL0042632
|
00078
|
CNRB0001393
|
1290
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13246
|
AP0202012_250622APB_FTO_106211
|
0202012000NRG23240620223178428
|
N0722008481671
|
25/06/2022
|
chiranjeevi
|
chiranjeevi
|
0202012WL0042742
|
00415
|
SBIN0021420
|
960
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13247
|
AP0202012_250622APB_FTO_106211
|
0202012000NRG23240620223190774
|
N072200847F381
|
25/06/2022
|
LAKSHMAYYA
|
LAKSHMAYYA
|
0202012WL0042972
|
00691
|
IPOS0000001
|
1110
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13248
|
AP0202005_120922FTO_201182
|
0202005000NRG23120920223649751
|
6987201159
|
12/09/2022
|
Jayaraavu
|
Jayaraavu
|
0202005WL0083820
|
00684
|
APGV0002215
|
401
|
07/12/2022
|
No Such Account
|
13249
|
AP0202005_120922FTO_201182
|
0202005000NRG23120920223649752
|
6987201160
|
12/09/2022
|
Gattiseti
|
Gattiseti
|
0202005WL0083820
|
00684
|
APGV0002215
|
615
|
07/12/2022
|
No Such Account
|
13250
|
AP0202005_120922FTO_201182
|
0202005000NRG23120920223649753
|
6987201205
|
12/09/2022
|
Ganga
|
Ganga
|
0202005WL0083820
|
00684
|
APGV0002215
|
449
|
07/12/2022
|
No Such Account
|
13251
|
AP0202005_120922FTO_201182
|
0202005000NRG23120920223649757
|
6987201206
|
12/09/2022
|
Ramisetti
|
Ramisetti
|
0202005WL0083820
|
00684
|
APGV0002215
|
897
|
07/12/2022
|
No Such Account
|
13252
|
AP0202005_120922FTO_201182
|
0202005000NRG23120920223649758
|
6987201155
|
12/09/2022
|
polamma
|
polamma
|
0202005WL0083820
|
00684
|
APGV0002215
|
852
|
07/12/2022
|
No Such Account
|
13253
|
AP0202005_120922FTO_201182
|
0202005000NRG23120920223649760
|
6987201156
|
12/09/2022
|
Chintalli
|
Chintalli
|
0202005WL0083820
|
00684
|
APGV0002215
|
801
|
07/12/2022
|
No Such Account
|
13254
|
AP0202005_120922FTO_201182
|
0202005000NRG23120920223649761
|
6987201185
|
12/09/2022
|
simhaachalam
|
simhaachalam
|
0202005WL0083820
|
00468
|
UBIN0557340
|
807
|
07/12/2022
|
Account closed
|
13255
|
AP0202005_120922FTO_201182
|
0202005000NRG23120920223649765
|
6987201186
|
12/09/2022
|
simhaachalam
|
simhaachalam
|
0202005WL0083820
|
00468
|
UBIN0557340
|
584
|
07/12/2022
|
Account closed
|
13256
|
AP0202005_120922FTO_201182
|
0202005000NRG23120920223649766
|
6987201154
|
12/09/2022
|
polamma
|
polamma
|
0202005WL0083820
|
00684
|
APGV0002215
|
605
|
07/12/2022
|
No Such Account
|
13257
|
AP0202005_120922FTO_201182
|
0202005000NRG23120920223649768
|
6987201158
|
12/09/2022
|
Gowramma
|
Gowramma
|
0202005WL0083820
|
00684
|
APGV0002215
|
916
|
07/12/2022
|
No Such Account
|
13258
|
AP0202005_120922FTO_201182
|
0202005000NRG23120920223649770
|
6987201202
|
12/09/2022
|
sambari
|
sambari
|
0202005WL0083821
|
00684
|
APGV0002226
|
628
|
07/12/2022
|
No Such Account
|
13259
|
AP0202005_120922FTO_201182
|
0202005000NRG23120920223649771
|
6987201203
|
12/09/2022
|
sambari
|
sambari
|
0202005WL0083821
|
00684
|
APGV0002226
|
437
|
07/12/2022
|
No Such Account
|
13260
|
AP0202005_120922FTO_201182
|
0202005000NRG23120920223649780
|
6987201200
|
12/09/2022
|
sambari
|
sambari
|
0202005WL0083821
|
00684
|
APGV0002226
|
1042
|
07/12/2022
|
No Such Account
|
13261
|
AP0202005_120922FTO_201182
|
0202005000NRG23120920223649782
|
6987201204
|
12/09/2022
|
sambari
|
sambari
|
0202005WL0083821
|
00684
|
APGV0002226
|
300
|
07/12/2022
|
No Such Account
|
13262
|
AP0202005_120922FTO_201182
|
0202005000NRG23120920223649788
|
6987201201
|
12/09/2022
|
sambari
|
sambari
|
0202005WL0083821
|
00684
|
APGV0002226
|
399
|
07/12/2022
|
No Such Account
|
13263
|
AP0202005_130522FTO_50914
|
0202005000NRG23130520221244450
|
1441275140
|
13/05/2022
|
Bhimannadora
|
Bhimannadora
|
0202005WL0018235
|
00045
|
BARB0PARVAT
|
561
|
22/05/2022
|
Account closed
|
13264
|
AP0202005_130522APB_FTO_50927
|
0202005000NRG23130520221244511
|
1439844017
|
13/05/2022
|
Gourinaayudu
|
Gourinaayudu
|
0202005WL0018235
|
00684
|
APGV0002215
|
701
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13265
|
AP0202005_130522FTO_50914
|
0202005000NRG23130520221244651
|
1441275132
|
13/05/2022
|
poliNaidu
|
poliNaidu
|
0202005WL0018235
|
00684
|
APGV0002215
|
701
|
22/05/2022
|
No Such Account
|
13266
|
AP0202005_130522APB_FTO_50927
|
0202005000NRG23130520221244759
|
1439843901
|
13/05/2022
|
Vemkataramana
|
Vemkataramana
|
0202005WL0018237
|
00684
|
APGV0002215
|
699
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13267
|
AP0202005_130522APB_FTO_50927
|
0202005000NRG23130520221244849
|
1439843917
|
13/05/2022
|
cinnami
|
cinnami
|
0202005WL0018237
|
00684
|
APGV0002215
|
699
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13268
|
AP0202005_130522FTO_50914
|
0202005000NRG23130520221244940
|
1441275138
|
13/05/2022
|
Polamma
|
Polamma
|
0202005WL0018237
|
00045
|
BARB0PARVAT
|
699
|
22/05/2022
|
Account closed
|
13269
|
AP0202005_130522APB_FTO_50927
|
0202005000NRG23130520221244986
|
1439843481
|
13/05/2022
|
sunitha
|
sunitha
|
0202005WL0018237
|
00684
|
APGV0002215
|
699
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13270
|
AP0202005_130622APB_FTO_86070
|
0202005000NRG23130620222690339
|
3343403458
|
13/06/2022
|
Meramma
|
Meramma
|
0202005WL0036271
|
00078
|
CNRB0000897
|
1087
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13271
|
AP0202005_130622APB_FTO_86070
|
0202005000NRG23130620222690647
|
3343403651
|
13/06/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202005WL0036271
|
00078
|
CNRB0000897
|
1305
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13272
|
AP0202005_140522APB_FTO_51477
|
0202005000NRG23140520221281551
|
|
14/05/2022
|
Sreenu
|
Sreenu
|
0202005WL0018714
|
00468
|
UBIN0809390
|
802
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13273
|
AP0202005_100323APB_FTO_412534
|
0202005000NRG23100320234915204
|
0412512287
|
10/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
0202005WL200609
|
00078
|
CNRB0000897
|
661
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13274
|
AP0202005_100323APB_FTO_412534
|
0202005000NRG23100320234915244
|
0412512452
|
10/03/2023
|
Appalanayudu
|
Appalanayudu
|
0202005WL200609
|
00078
|
CNRB0000897
|
661
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13275
|
AP0202005_100323APB_FTO_412534
|
0202005000NRG23100320234915297
|
0412512579
|
10/03/2023
|
padma
|
padma
|
0202005WL200609
|
00078
|
CNRB0005325
|
601
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13276
|
AP0202005_100323APB_FTO_412534
|
0202005000NRG23100320234921151
|
0412512540
|
10/03/2023
|
Balaram
|
Balaram
|
0202005WL200724
|
00468
|
UBIN0809390
|
1104
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13277
|
AP0202005_100323APB_FTO_413297
|
0202005000NRG23100320234937722
|
0412840237
|
10/03/2023
|
Sridevi
|
Sridevi
|
0202005WL201178
|
00684
|
APGV0002215
|
560
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
13278
|
AP0202005_120123APB_FTO_348130
|
0202005000NRG23120120233905930
|
8595957454
|
12/01/2023
|
Satyam
|
Satyam
|
0202005WL0161921
|
00468
|
UBIN0804231
|
190
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13279
|
AP0202005_120123APB_FTO_348130
|
0202005000NRG23120120233906338
|
8595957543
|
12/01/2023
|
krishna
|
krishna
|
0202005WL0161955
|
00468
|
UBIN0809390
|
224
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13280
|
AP0202005_120123APB_FTO_348130
|
0202005000NRG23120120233906344
|
8595957538
|
12/01/2023
|
Ramu
|
Ramu
|
0202005WL0161955
|
00468
|
UBIN0809390
|
447
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13281
|
AP0202005_130622APB_FTO_86061
|
0202005000NRG23130620222690773
|
3343464770
|
13/06/2022
|
Appalaswami
|
Appalaswami
|
0202005WL0036271
|
00078
|
CNRB0005325
|
1087
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13282
|
AP0202005_130622APB_FTO_86061
|
0202005000NRG23130620222690811
|
3343464573
|
13/06/2022
|
gopaalam
|
gopaalam
|
0202005WL0036271
|
00078
|
CNRB0000897
|
1305
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13283
|
AP0202005_130622APB_FTO_86081
|
0202005000NRG23130620222697137
|
N062201DF38781
|
13/06/2022
|
santos kumari
|
santos kumari
|
0202005WL0036362
|
00468
|
UBIN0557340
|
1234
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13284
|
AP0202005_140522APB_FTO_51487
|
0202005000NRG23140520221276042
|
|
14/05/2022
|
Narsimgaraavu
|
Narsimgaraavu
|
0202005WL0018671
|
00415
|
SBIN0000895
|
511
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13285
|
AP0202005_140522APB_FTO_51487
|
0202005000NRG23140520221276174
|
|
14/05/2022
|
Srinu
|
Srinu
|
0202005WL0018671
|
00684
|
APGV0002215
|
511
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13286
|
AP0202005_140522APB_FTO_51487
|
0202005000NRG23140520221276284
|
|
14/05/2022
|
Trinada
|
Trinada
|
0202005WL0018671
|
00684
|
APGV0002215
|
511
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13287
|
AP0202005_140522APB_FTO_51492
|
0202005000NRG23140520221283304
|
|
14/05/2022
|
Chinnayya
|
Chinnayya
|
0202005WL0018723
|
00078
|
CNRB0000897
|
440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13288
|
AP0202005_140522APB_FTO_51492
|
0202005000NRG23140520221283383
|
|
14/05/2022
|
sangam
|
sangam
|
0202005WL0018723
|
00078
|
CNRB0000897
|
440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13289
|
AP0202005_150522APB_FTO_52355
|
0202005000NRG23150520221317513
|
|
15/05/2022
|
Hari
|
Hari
|
0202005WL0019119
|
00468
|
UBIN0804231
|
536
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13290
|
AP0202005_150522APB_FTO_52355
|
0202005000NRG23150520221317561
|
|
15/05/2022
|
Tirupathirao
|
Tirupathirao
|
0202005WL0019119
|
00415
|
SBIN0000895
|
402
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13291
|
AP0202005_150522APB_FTO_52355
|
0202005000NRG23150520221318342
|
|
15/05/2022
|
Ravanamma
|
Ravanamma
|
0202005WL0019120
|
00684
|
APGV0002215
|
545
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13292
|
AP0202012_250522APB_FTO_61993
|
0202012000NRG23240520221774672
|
2071747837
|
25/05/2022
|
Krishna
|
Krishna
|
0202012WL0024564
|
00688
|
FINO0001112
|
1284
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13293
|
AP0202012_250522APB_FTO_61993
|
0202012000NRG23240520221774699
|
2071747652
|
25/05/2022
|
MAJJI SANTHAMMA
|
MAJJI SANTHAMMA
|
0202012WL0024564
|
00048
|
BKID0005655
|
1284
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13294
|
AP0202012_250522APB_FTO_61993
|
0202012000NRG23240520221774704
|
2071747656
|
25/05/2022
|
MANIPURI SANYASI
|
MANIPURI SANYASI
|
0202012WL0024564
|
00048
|
BKID0005655
|
1284
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13295
|
AP0202012_250522APB_FTO_61993
|
0202012000NRG23240520221774705
|
2071747655
|
25/05/2022
|
MANIPURI BUJJAMMA
|
MANIPURI BUJJAMMA
|
0202012WL0024564
|
00048
|
BKID0005655
|
1284
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13296
|
AP0202012_250522APB_FTO_61993
|
0202012000NRG23240520221774706
|
2071747651
|
25/05/2022
|
SOMAYYS KUDDI
|
SOMAYYS KUDDI
|
0202012WL0024564
|
00415
|
SBIN0000914
|
1070
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13297
|
AP0202012_250522APB_FTO_61993
|
0202012000NRG23240520221774720
|
2071747839
|
25/05/2022
|
Paidamma
|
Paidamma
|
0202012WL0024564
|
00688
|
FINO0001112
|
856
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13298
|
AP0202012_250522APB_FTO_61993
|
0202012000NRG23240520221774728
|
2071747834
|
25/05/2022
|
Mallayya
|
Mallayya
|
0202012WL0024564
|
00688
|
FINO0001112
|
1070
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13299
|
AP0202012_250622APB_FTO_106159
|
0202012000NRG23240620223182127
|
N072200847E2E1
|
25/06/2022
|
Appalaswaami
|
Appalaswaami
|
0202012WL0042844
|
00684
|
APGV0002214
|
720
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13300
|
AP0202012_270123APB_FTO_360135
|
0202012000NRG23250120233961727
|
8597401277
|
27/01/2023
|
CHIKKUDU VENKATI
|
CHIKKUDU VENKATI
|
0202012WL0170439
|
00684
|
APGV0002259
|
1542
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13301
|
AP0202012_250522APB_FTO_61993
|
0202012000NRG23250520221814722
|
2071748090
|
25/05/2022
|
Ammanamma
|
Ammanamma
|
0202012WL0025068
|
00415
|
SBIN0000914
|
1380
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13302
|
AP0202012_250522APB_FTO_61993
|
0202012000NRG23250520221818796
|
2071748013
|
25/05/2022
|
GuruvulU
|
GuruvulU
|
0202012WL0025112
|
00415
|
SBIN0000914
|
257
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13303
|
AP0202012_250522APB_FTO_61993
|
0202012000NRG23250520221830508
|
2071747678
|
25/05/2022
|
venkatalakshmi
|
venkatalakshmi
|
0202012WL0025268
|
00468
|
UBIN0913961
|
823
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13304
|
AP0202012_250522APB_FTO_61993
|
0202012000NRG23250520221830511
|
2071747571
|
25/05/2022
|
Raamaaraavu
|
Raamaaraavu
|
0202012WL0025268
|
00691
|
IPOS0000001
|
852
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
13305
|
AP0202012_260422APB_FTO_32004
|
0202012000NRG23260420220526372
|
1243386009
|
26/04/2022
|
narayanamma
|
narayanamma
|
0202012WL0009458
|
00415
|
SBIN0000914
|
581
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13306
|
AP0202012_280522FTO_65642
|
0202012000NRG23270520221939158
|
N052202C256B21
|
28/05/2022
|
RAAYAPPA
|
RAAYAPPA
|
0202012WL0026808
|
00684
|
APGV0002214
|
1113
|
17/08/2022
|
No Such Account
|
13307
|
AP0202012_280522FTO_65642
|
0202012000NRG23270520221939300
|
N052202C256D71
|
28/05/2022
|
Danujayarao
|
Danujayarao
|
0202012WL0026809
|
00048
|
BKID0005655
|
1166
|
17/08/2022
|
Account closed
|
13308
|
AP0202012_280123FTO_362485
|
0202012000NRG23280120233987791
|
8599001578
|
28/01/2023
|
sagara butakamma
|
sagara butakamma
|
0202012WL0172759
|
00684
|
APGV0002272
|
932
|
08/02/2023
|
No Such Account
|
13309
|
AP0202012_280123FTO_362485
|
0202012000NRG23280120233987792
|
8599001579
|
28/01/2023
|
sagara butakamma
|
sagara butakamma
|
0202012WL0172759
|
00684
|
APGV0002272
|
1160
|
08/02/2023
|
No Such Account
|
13310
|
AP0202012_280123FTO_362485
|
0202012000NRG23280120233987793
|
8599001580
|
28/01/2023
|
sagara butakamma
|
sagara butakamma
|
0202012WL0172759
|
00684
|
APGV0002272
|
1434
|
08/02/2023
|
No Such Account
|
13311
|
AP0202012_280123FTO_362485
|
0202012000NRG23280120233987794
|
8599001581
|
28/01/2023
|
sagara butakamma
|
sagara butakamma
|
0202012WL0172759
|
00684
|
APGV0002272
|
1353
|
08/02/2023
|
No Such Account
|
13312
|
AP0202012_280123FTO_362485
|
0202012000NRG23280120233987795
|
8599001582
|
28/01/2023
|
sagara butakamma
|
sagara butakamma
|
0202012WL0172759
|
00684
|
APGV0002272
|
1417
|
08/02/2023
|
No Such Account
|
13313
|
AP0202012_150622APB_FTO_89863
|
0202012000NRG23150620222810001
|
N062201E280571
|
15/06/2022
|
raamaswaami
|
raamaswaami
|
0202012WL0037660
|
00684
|
APGV0002272
|
929
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13314
|
AP0202012_150622APB_FTO_89863
|
0202012000NRG23150620222810209
|
N062201E286061
|
15/06/2022
|
Gullamma
|
Gullamma
|
0202012WL0037663
|
00684
|
APGV0002214
|
1159
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13315
|
AP0202012_150622APB_FTO_89863
|
0202012000NRG23150620222817948
|
N062201E285671
|
15/06/2022
|
Gamgamma
|
Gamgamma
|
0202012WL0037775
|
00415
|
SBIN0000914
|
1160
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13316
|
AP0202012_150622APB_FTO_89863
|
0202012000NRG23150620222818047
|
N062201E285B11
|
15/06/2022
|
jagannadham
|
jagannadham
|
0202012WL0037775
|
00415
|
SBIN0021420
|
1392
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13317
|
AP0202012_150622APB_FTO_89863
|
0202012000NRG23150620222818053
|
N062201E285B41
|
15/06/2022
|
bochamma
|
bochamma
|
0202012WL0037775
|
00415
|
SBIN0000914
|
1392
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13318
|
AP0202012_150622APB_FTO_89863
|
0202012000NRG23150620222818059
|
N062201E2853B1
|
15/06/2022
|
mangama
|
mangama
|
0202012WL0037775
|
00078
|
CNRB0001393
|
1392
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13319
|
AP0202012_150622APB_FTO_89863
|
0202012000NRG23150620222818064
|
N062201E285C11
|
15/06/2022
|
someswararao
|
someswararao
|
0202012WL0037775
|
00048
|
BKID0005655
|
1392
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13320
|
AP0202012_170223APB_FTO_385657
|
0202012000NRG23160220234353320
|
0240645042
|
17/02/2023
|
Erakamma
|
Erakamma
|
0202012WL186346
|
00684
|
APGV0002214
|
1076
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13321
|
AP0202012_170223APB_FTO_385657
|
0202012000NRG23160220234356922
|
0240645089
|
17/02/2023
|
Chinakannayya
|
Chinakannayya
|
0202012WL186511
|
00684
|
APGV0002214
|
1060
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13322
|
AP0202012_200223APB_FTO_387157
|
0202012000NRG23170220234363564
|
9212257465
|
20/02/2023
|
mohan
|
mohan
|
0202012WL186725
|
00415
|
SBIN0021420
|
217
|
28/02/2023
|
A/c Blocked or Frozen
|
13323
|
AP0202012_200223APB_FTO_387157
|
0202012000NRG23170220234363904
|
9212257383
|
20/02/2023
|
Lakshmana
|
Lakshmana
|
0202012WL186730
|
00415
|
SBIN0000914
|
825
|
28/02/2023
|
A/c Blocked or Frozen
|
13324
|
AP0202012_200223APB_FTO_387157
|
0202012000NRG23170220234363915
|
9212257419
|
20/02/2023
|
Appalamma
|
Appalamma
|
0202012WL186730
|
00684
|
APGV0002276
|
825
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13325
|
AP0202012_200223APB_FTO_387157
|
0202012000NRG23170220234380516
|
9212257478
|
20/02/2023
|
paarvati
|
paarvati
|
0202012WL187075
|
00415
|
SBIN0021420
|
617
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13326
|
AP0202012_200223APB_FTO_387157
|
0202012000NRG23170220234394766
|
9212257393
|
20/02/2023
|
laccayya
|
laccayya
|
0202012WL187395
|
00415
|
SBIN0000914
|
1018
|
28/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13327
|
AP0202012_170822APB_FTO_166990
|
0202012000NRG23170820223603988
|
4223472888
|
17/08/2022
|
raghu
|
raghu
|
0202012WL0068267
|
00415
|
SBIN0021420
|
1028
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13328
|
AP0202012_170822APB_FTO_166990
|
0202012000NRG23170820223604272
|
4223472882
|
17/08/2022
|
Apparavu
|
Apparavu
|
0202012WL0068355
|
00048
|
BKID0005655
|
1542
|
28/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13329
|
AP0202012_170822APB_FTO_166990
|
0202012000NRG23170820223604311
|
4223472781
|
17/08/2022
|
Chinnammi
|
Chinnammi
|
0202012WL0068385
|
00415
|
SBIN0000914
|
1542
|
28/08/2022
|
Account closed
|
13330
|
AP0202012_180422APB_FTO_20340
|
0202012000NRG23180420220117814
|
1201835820
|
18/04/2022
|
gowramma
|
gowramma
|
0202012WL0003802
|
00415
|
SBIN0000914
|
779
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13331
|
AP0202012_121022FTO_240908
|
0202012000NRG23190920223664419
|
6982886009
|
12/10/2022
|
PEDATHOUDU
|
PEDATHOUDU
|
0202012WL0088795
|
00684
|
APGV0002214
|
1124
|
17/12/2022
|
Account closed
|
13332
|
AP0202012_121022FTO_240908
|
0202012000NRG23190920223664426
|
6982886111
|
12/10/2022
|
TIRUPATIRAAVU
|
TIRUPATIRAAVU
|
0202012WL0088795
|
00684
|
APGV0002214
|
1516
|
17/12/2022
|
No Such Account
|
13333
|
AP0202012_121022FTO_240908
|
0202012000NRG23190920223665541
|
6982886101
|
12/10/2022
|
NAGABHUSHANA
|
NAGABHUSHANA
|
0202012WL0089194
|
00078
|
CNRB0001393
|
567
|
17/12/2022
|
Account closed
|
13334
|
AP0202012_121022FTO_240908
|
0202012000NRG23190920223665542
|
6982886100
|
12/10/2022
|
NAGABHUSHANA
|
NAGABHUSHANA
|
0202012WL0089194
|
00078
|
CNRB0001393
|
646
|
17/12/2022
|
Account closed
|
13335
|
AP0202012_121022FTO_240908
|
0202012000NRG23190920223665568
|
6982886099
|
12/10/2022
|
NAGABHUSHANA
|
NAGABHUSHANA
|
0202012WL0089194
|
00078
|
CNRB0001393
|
1005
|
17/12/2022
|
Account closed
|
13336
|
AP0202012_121022FTO_240908
|
0202012000NRG23190920223665569
|
6982886098
|
12/10/2022
|
NAGABHUSHANA
|
NAGABHUSHANA
|
0202012WL0089194
|
00078
|
CNRB0001393
|
1025
|
17/12/2022
|
Account closed
|
13337
|
AP0202012_121022FTO_240908
|
0202012000NRG23190920223665570
|
6982886097
|
12/10/2022
|
NAGABHUSHANA
|
NAGABHUSHANA
|
0202012WL0089194
|
00078
|
CNRB0001393
|
916
|
17/12/2022
|
Account closed
|
13338
|
AP0202012_121022FTO_240908
|
0202012000NRG23190920223665584
|
6982886119
|
12/10/2022
|
GURUVULU
|
GURUVULU
|
0202012WL0089198
|
00415
|
SBIN0000914
|
257
|
17/12/2022
|
Account closed
|
13339
|
AP0202012_121022FTO_240908
|
0202012000NRG23190920223665585
|
6982886118
|
12/10/2022
|
GURUVULU
|
GURUVULU
|
0202012WL0089198
|
00415
|
SBIN0000914
|
1542
|
17/12/2022
|
Account closed
|
13340
|
AP0202012_121022FTO_240908
|
0202012000NRG23190920223665586
|
6982886117
|
12/10/2022
|
GURUVULU
|
GURUVULU
|
0202012WL0089198
|
00415
|
SBIN0000914
|
1285
|
17/12/2022
|
Account closed
|
13341
|
AP0202012_121022FTO_240908
|
0202012000NRG23190920223665587
|
6982886116
|
12/10/2022
|
GURUVULU
|
GURUVULU
|
0202012WL0089198
|
00415
|
SBIN0000914
|
1542
|
17/12/2022
|
Account closed
|
13342
|
AP0202012_121022FTO_240908
|
0202012000NRG23190920223665614
|
6982886147
|
12/10/2022
|
TIRUPATHINAIDU
|
TIRUPATHINAIDU
|
0202012WL0089214
|
00684
|
APGV0002214
|
656
|
17/12/2022
|
No Such Account
|
13343
|
AP0202012_121022FTO_240908
|
0202012000NRG23190920223665615
|
6982886144
|
12/10/2022
|
SRINU
|
SRINU
|
0202012WL0089214
|
00684
|
APGV0002214
|
580
|
17/12/2022
|
No Such Account
|
13344
|
AP0202012_121022FTO_240908
|
0202012000NRG23190920223665616
|
6982886143
|
12/10/2022
|
SRINU
|
SRINU
|
0202012WL0089214
|
00684
|
APGV0002214
|
420
|
17/12/2022
|
No Such Account
|
13345
|
AP0202012_121022FTO_240908
|
0202012000NRG23190920223665617
|
6982886146
|
12/10/2022
|
SRINU
|
SRINU
|
0202012WL0089214
|
00684
|
APGV0002214
|
710
|
17/12/2022
|
No Such Account
|
13346
|
AP0202012_121022FTO_240908
|
0202012000NRG23190920223665618
|
6982886145
|
12/10/2022
|
SRINU
|
SRINU
|
0202012WL0089214
|
00684
|
APGV0002214
|
750
|
17/12/2022
|
No Such Account
|
13347
|
AP0202012_210722APB_FTO_142938
|
0202012000NRG23210720223554886
|
N0722024942361
|
21/07/2022
|
raamayya
|
raamayya
|
0202012WL0054729
|
00684
|
APGV0002272
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13348
|
AP0202012_121022FTO_240908
|
0202012000NRG23210920223671841
|
6982886075
|
12/10/2022
|
ISvararaavu
|
ISvararaavu
|
0202012WL0091594
|
00415
|
SBIN0000914
|
1028
|
17/12/2022
|
Account closed
|
13349
|
AP0202012_121022FTO_240908
|
0202012000NRG23220920223673865
|
6982886127
|
12/10/2022
|
gAMGAARAAJU
|
gAMGAARAAJU
|
0202012WL0092375
|
00078
|
CNRB0001393
|
913
|
17/12/2022
|
No Such Account
|
13350
|
AP0202012_121022FTO_240908
|
0202012000NRG23220920223673866
|
6982886126
|
12/10/2022
|
gAMGAARAAJU
|
gAMGAARAAJU
|
0202012WL0092375
|
00078
|
CNRB0001393
|
1527
|
17/12/2022
|
No Such Account
|
13351
|
AP0202012_121022FTO_240908
|
0202012000NRG23220920223673867
|
6982886076
|
12/10/2022
|
Naaraayana
|
Naaraayana
|
0202012WL0092375
|
00415
|
SBIN0000914
|
474
|
17/12/2022
|
No Such Account
|
13352
|
AP0202012_121022FTO_240908
|
0202012000NRG23220920223673893
|
6982886104
|
12/10/2022
|
rATNALU
|
rATNALU
|
0202012WL0092383
|
00048
|
BKID0005655
|
1285
|
17/12/2022
|
Account closed
|
13353
|
AP0202012_121022FTO_240908
|
0202012000NRG23220920223673907
|
6982886138
|
12/10/2022
|
RAMULAmmA
|
RAMULAmmA
|
0202012WL0092386
|
00684
|
APGV0002272
|
1190
|
17/12/2022
|
Account closed
|
13354
|
AP0202012_121022FTO_240908
|
0202012000NRG23220920223673940
|
6982886092
|
12/10/2022
|
JOginaayuDU
|
JOginaayuDU
|
0202012WL0092395
|
00078
|
CNRB0001393
|
1380
|
17/12/2022
|
No Such Account
|
13355
|
AP0202012_121022FTO_240908
|
0202012000NRG23220920223673941
|
6982886091
|
12/10/2022
|
JOginaayuDU
|
JOginaayuDU
|
0202012WL0092395
|
00078
|
CNRB0001393
|
726
|
17/12/2022
|
No Such Account
|
13356
|
AP0202012_121022FTO_240908
|
0202012000NRG23220920223673942
|
6982886094
|
12/10/2022
|
JOginaayuDU
|
JOginaayuDU
|
0202012WL0092395
|
00078
|
CNRB0001393
|
1380
|
17/12/2022
|
No Such Account
|
13357
|
AP0202012_121022FTO_240908
|
0202012000NRG23220920223673943
|
6982886093
|
12/10/2022
|
JOginaayuDU
|
JOginaayuDU
|
0202012WL0092395
|
00078
|
CNRB0001393
|
1200
|
17/12/2022
|
No Such Account
|
13358
|
AP0202012_240123APB_FTO_357130
|
0202012000NRG23230120233946975
|
8597697145
|
24/01/2023
|
Krishna
|
Krishna
|
0202012WL0168554
|
00078
|
CNRB0001393
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13359
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220959078
|
1438387366
|
07/05/2022
|
Suresh
|
Suresh
|
0202005WL0015005
|
00415
|
SBIN0021005
|
674
|
23/05/2022
|
Item cancelled
|
13360
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220959093
|
1438387364
|
07/05/2022
|
manoju kumar
|
manoju kumar
|
0202005WL0015005
|
00415
|
SBIN0021005
|
674
|
23/05/2022
|
Item cancelled
|
13361
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220959103
|
1438387316
|
07/05/2022
|
pradip
|
pradip
|
0202005WL0015005
|
00045
|
BARB0PARVAT
|
674
|
23/05/2022
|
Item cancelled
|
13362
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220959112
|
1438387354
|
07/05/2022
|
pravin kumar
|
pravin kumar
|
0202005WL0015005
|
00415
|
SBIN0000895
|
674
|
23/05/2022
|
Item cancelled
|
13363
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220959175
|
1438387350
|
07/05/2022
|
sai manikantha
|
sai manikantha
|
0202005WL0015005
|
00415
|
SBIN0000895
|
674
|
23/05/2022
|
Item cancelled
|
13364
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220959190
|
1438387281
|
07/05/2022
|
balaram
|
balaram
|
0202005WL0015005
|
00684
|
APGV0002215
|
674
|
22/05/2022
|
No Such Account
|
13365
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220959236
|
1438387330
|
07/05/2022
|
chtti
|
chtti
|
0202005WL0015005
|
00045
|
BARB0PITHAP
|
506
|
23/05/2022
|
Item cancelled
|
13366
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220959238
|
1438387287
|
07/05/2022
|
maniKumari
|
maniKumari
|
0202005WL0015005
|
00684
|
APGV0002215
|
674
|
22/05/2022
|
No Such Account
|
13367
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220959261
|
1438387311
|
07/05/2022
|
ratna Kumari
|
ratna Kumari
|
0202005WL0015005
|
00045
|
BARB0PARVAT
|
674
|
23/05/2022
|
Item cancelled
|
13368
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220959265
|
1438387263
|
07/05/2022
|
narayanamma
|
narayanamma
|
0202005WL0015005
|
00684
|
APGV0002215
|
674
|
22/05/2022
|
No Such Account
|
13369
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220959360
|
1438387327
|
07/05/2022
|
karuna kumar
|
karuna kumar
|
0202005WL0015005
|
00045
|
BARB0PARVAT
|
674
|
23/05/2022
|
Item cancelled
|
13370
|
AP0202005_070522FTO_43666
|
0202005000NRG23070520220959364
|
1438387355
|
07/05/2022
|
Gouru Naidu
|
Gouru Naidu
|
0202005WL0015005
|
00415
|
SBIN0000895
|
674
|
23/05/2022
|
Item cancelled
|
13371
|
AP0202005_070522FTO_43950
|
0202005000NRG23070520220977009
|
1368064112
|
07/05/2022
|
gamgamma
|
gamgamma
|
0202005WL0015195
|
00078
|
CNRB0000897
|
553
|
19/05/2022
|
Unclaimed/DEAF accounts
|
13372
|
AP0202005_070522FTO_43950
|
0202005000NRG23070520220977066
|
1368064111
|
07/05/2022
|
Ajaye
|
Ajaye
|
0202005WL0015195
|
00078
|
CNRB0000897
|
443
|
19/05/2022
|
Account closed
|
13373
|
AP0202005_080223APB_FTO_376283
|
0202005000NRG23080220234166983
|
8773955515
|
08/02/2023
|
prasaadharaavu
|
prasaadharaavu
|
0202005WL180338
|
00468
|
UBIN0804231
|
1265
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13374
|
AP0202005_080622APB_FTO_76545
|
0202005000NRG23080620222451325
|
N062201DE153E1
|
08/06/2022
|
Lakshmi
|
Lakshmi
|
0202005WL0033276
|
00684
|
APGV0002215
|
925
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13375
|
AP0202005_100722FTO_130339
|
0202005000NRG23080720223497882
|
|
10/07/2022
|
Venkata Rao
|
Venkata Rao
|
0202005WL0049350
|
00684
|
APGV0002215
|
461
|
18/08/2022
|
No Such Account
|
13376
|
AP0202005_100722FTO_130339
|
0202005000NRG23080720223497883
|
|
10/07/2022
|
padma
|
padma
|
0202005WL0049350
|
00684
|
APGV0002215
|
461
|
18/08/2022
|
No Such Account
|
13377
|
AP0202005_100123APB_FTO_346889
|
0202005000NRG23100120233887111
|
8595665980
|
10/01/2023
|
Paarvati
|
Paarvati
|
0202005WL0159550
|
00227
|
KVBL0001495
|
501
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13378
|
AP0202005_100123APB_FTO_346889
|
0202005000NRG23100120233888690
|
8595665982
|
10/01/2023
|
Pakeeru
|
Pakeeru
|
0202005WL0159812
|
00227
|
KVBL0001495
|
213
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13379
|
AP0202005_100123APB_FTO_346889
|
0202005000NRG23100120233891284
|
8595666176
|
10/01/2023
|
Acchennamma
|
Acchennamma
|
0202005WL0160071
|
00684
|
APGV0002215
|
889
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13380
|
AP0202005_100722FTO_130339
|
0202005000NRG23100720223508127
|
|
10/07/2022
|
Kumaari
|
Kumaari
|
0202005WL0049656
|
00684
|
APGV0002215
|
450
|
18/08/2022
|
No Such Account
|
13381
|
AP0202005_110622FTO_83381
|
0202005000NRG23110620222655475
|
N062201DE6C2A1
|
11/06/2022
|
Polamma
|
Polamma
|
0202005WL0035772
|
00045
|
BARB0PARVAT
|
795
|
19/08/2022
|
Account closed
|
13382
|
AP0202005_110622FTO_83381
|
0202005000NRG23110620222655553
|
N062201DE6C1E1
|
11/06/2022
|
valupalli Chinnammi
|
valupalli Chinnammi
|
0202005WL0035772
|
00684
|
APGV0002215
|
795
|
19/08/2022
|
Account closed
|
13383
|
AP0202005_110622FTO_83381
|
0202005000NRG23110620222665589
|
N062201DE6C231
|
11/06/2022
|
raamu
|
raamu
|
0202005WL0035841
|
00684
|
APGV0002215
|
1105
|
19/08/2022
|
No Such Account
|
13384
|
AP0202005_110622FTO_83381
|
0202005000NRG23110620222665692
|
N062201DE6C3C1
|
11/06/2022
|
Sesagiri
|
Sesagiri
|
0202005WL0035841
|
00468
|
UBIN0804231
|
1105
|
19/08/2022
|
No Such Account
|
13385
|
AP0202005_120622FTO_84118
|
0202005000NRG23120620222683021
|
3344343799
|
12/06/2022
|
simhachalam
|
simhachalam
|
0202005WL0036118
|
00684
|
APGV0002226
|
439
|
11/08/2022
|
No Such Account
|
13386
|
AP0202005_150422APB_FTO_17389
|
0202005000NRG23130420220036710
|
1204942257
|
15/04/2022
|
cinnami
|
cinnami
|
0202005WL0001590
|
00684
|
APGV0002215
|
170
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13387
|
AP0202005_150422APB_FTO_17389
|
0202005000NRG23130420220036716
|
1204941996
|
15/04/2022
|
Aadinaarayana
|
Aadinaarayana
|
0202005WL0001590
|
00684
|
APGV0002215
|
170
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13388
|
AP0202005_150422APB_FTO_17389
|
0202005000NRG23130420220036905
|
1204942348
|
15/04/2022
|
sunitha
|
sunitha
|
0202005WL0001590
|
00684
|
APGV0002215
|
170
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13389
|
AP0202005_140522FTO_51457
|
0202005000NRG23130520221271588
|
|
14/05/2022
|
Malleswara rao
|
Malleswara rao
|
0202005WL0018616
|
00684
|
APGV0002215
|
625
|
18/08/2022
|
No Such Account
|
13390
|
AP0202005_140522APB_FTO_51520
|
0202005000NRG23130520221272139
|
|
14/05/2022
|
Mamgamma
|
Mamgamma
|
0202005WL0018618
|
00468
|
UBIN0804231
|
483
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13391
|
AP0202005_130822FTO_164447
|
0202005000NRG23130820223600178
|
4222968137
|
13/08/2022
|
Poothi Simhachalam
|
Poothi Simhachalam
|
0202005WL0066636
|
00684
|
APGV0002215
|
506
|
27/08/2022
|
No Such Account
|
13392
|
AP0202005_140522FTO_51457
|
0202005000NRG23140520221276061
|
|
14/05/2022
|
taatabaabu
|
taatabaabu
|
0202005WL0018671
|
00684
|
APGV0002215
|
511
|
18/08/2022
|
Account closed
|
13393
|
AP0202005_140522FTO_51457
|
0202005000NRG23140520221276095
|
|
14/05/2022
|
maniKantha
|
maniKantha
|
0202005WL0018671
|
00684
|
APGV0002215
|
511
|
18/08/2022
|
No Such Account
|
13394
|
AP0202005_140522FTO_51457
|
0202005000NRG23140520221276111
|
|
14/05/2022
|
simhacalam
|
simhacalam
|
0202005WL0018671
|
00684
|
APGV0002215
|
511
|
18/08/2022
|
No Such Account
|
13395
|
AP0202005_140522FTO_51457
|
0202005000NRG23140520221276241
|
|
14/05/2022
|
elisa
|
elisa
|
0202005WL0018671
|
00684
|
APGV0002215
|
255
|
18/08/2022
|
No Such Account
|
13396
|
AP0202005_140522FTO_51457
|
0202005000NRG23140520221276362
|
|
14/05/2022
|
padmaa
|
padmaa
|
0202005WL0018671
|
00684
|
APGV0002215
|
511
|
18/08/2022
|
No Such Account
|
13397
|
AP0202005_140522FTO_51457
|
0202005000NRG23140520221276377
|
|
14/05/2022
|
narasamma
|
narasamma
|
0202005WL0018671
|
00684
|
APGV0002215
|
511
|
18/08/2022
|
No Such Account
|
13398
|
AP0202005_140522FTO_51457
|
0202005000NRG23140520221276451
|
|
14/05/2022
|
parvati
|
parvati
|
0202005WL0018671
|
00684
|
APGV0002215
|
255
|
18/08/2022
|
No Such Account
|
13399
|
AP0202005_140522FTO_51457
|
0202005000NRG23140520221276479
|
|
14/05/2022
|
karunaKumari
|
karunaKumari
|
0202005WL0018671
|
00684
|
APGV0002215
|
511
|
18/08/2022
|
No Such Account
|
13400
|
AP0202005_140522FTO_51457
|
0202005000NRG23140520221276480
|
|
14/05/2022
|
lakshmi
|
lakshmi
|
0202005WL0018671
|
00684
|
APGV0002215
|
511
|
18/08/2022
|
No Such Account
|
13401
|
AP0202005_140522FTO_51457
|
0202005000NRG23140520221276543
|
|
14/05/2022
|
Pravin kumar
|
Pravin kumar
|
0202005WL0018671
|
00684
|
APGV0002215
|
511
|
18/08/2022
|
No Such Account
|
13402
|
AP0202005_140522FTO_51457
|
0202005000NRG23140520221276678
|
|
14/05/2022
|
maniKumari
|
maniKumari
|
0202005WL0018671
|
00684
|
APGV0002215
|
511
|
18/08/2022
|
No Such Account
|
13403
|
AP0202005_140522FTO_51457
|
0202005000NRG23140520221276702
|
|
14/05/2022
|
narayanamma
|
narayanamma
|
0202005WL0018671
|
00684
|
APGV0002215
|
511
|
18/08/2022
|
No Such Account
|
13404
|
AP0202005_140522FTO_51457
|
0202005000NRG23140520221276718
|
|
14/05/2022
|
Gouramma
|
Gouramma
|
0202005WL0018671
|
00684
|
APGV0002215
|
255
|
18/08/2022
|
No Such Account
|
13405
|
AP0202005_140522FTO_51457
|
0202005000NRG23140520221276719
|
|
14/05/2022
|
Simahacalam
|
Simahacalam
|
0202005WL0018671
|
00684
|
APGV0002215
|
255
|
18/08/2022
|
No Such Account
|
13406
|
AP0202005_140522FTO_51457
|
0202005000NRG23140520221277983
|
|
14/05/2022
|
Kumaari
|
Kumaari
|
0202005WL0018682
|
00684
|
APGV0002215
|
497
|
18/08/2022
|
No Such Account
|
13407
|
AP0202005_140522APB_FTO_51507
|
0202005000NRG23140520221278006
|
|
14/05/2022
|
Satyanarayana
|
Satyanarayana
|
0202005WL0018682
|
00227
|
KVBL0001495
|
497
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13408
|
AP0202005_140522FTO_51457
|
0202005000NRG23140520221278153
|
|
14/05/2022
|
Appamma
|
Appamma
|
0202005WL0018683
|
00468
|
UBIN0804231
|
542
|
18/08/2022
|
No Such Account
|
13409
|
AP0202005_140522FTO_51457
|
0202005000NRG23140520221278279
|
|
14/05/2022
|
simhachalamma
|
simhachalamma
|
0202005WL0018683
|
00684
|
APGV0002215
|
542
|
18/08/2022
|
No Such Account
|
13410
|
AP0202005_140522FTO_51457
|
0202005000NRG23140520221278355
|
|
14/05/2022
|
sujatha
|
sujatha
|
0202005WL0018684
|
00684
|
APGV0002215
|
381
|
18/08/2022
|
No Such Account
|
13411
|
AP0202012_240123APB_FTO_357130
|
0202012000NRG23230120233947170
|
8597697178
|
24/01/2023
|
sundarrao
|
sundarrao
|
0202012WL0168574
|
00048
|
BKID0005655
|
1542
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13412
|
AP0202012_230422APB_FTO_28241
|
0202012000NRG23230420220302390
|
1921987914
|
23/04/2022
|
raamayya
|
raamayya
|
0202012WL0006833
|
00684
|
APGV0002272
|
745
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13413
|
AP0202012_220422APB_FTO_27269
|
0202012000NRG23220420220264594
|
1109894890
|
22/04/2022
|
Sukaramma
|
Sukaramma
|
0202012WL0006208
|
00684
|
APGV0002276
|
1416
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13414
|
AP0202012_220422APB_FTO_27269
|
0202012000NRG23220420220264610
|
1109894700
|
22/04/2022
|
Appalamma
|
Appalamma
|
0202012WL0006208
|
00684
|
APGV0002276
|
1416
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13415
|
AP0202012_230522APB_FTO_59812
|
0202012000NRG23220520221668886
|
1979063018
|
23/05/2022
|
SEETAMMA
|
SEETAMMA
|
0202012WL0023483
|
00691
|
IPOS0000001
|
334
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13416
|
AP0202012_230522APB_FTO_59812
|
0202012000NRG23220520221673229
|
1979063071
|
23/05/2022
|
Gouramma
|
Gouramma
|
0202012WL0023507
|
00415
|
SBIN0000914
|
690
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13417
|
AP0202012_230522APB_FTO_59812
|
0202012000NRG23220520221674350
|
1979063439
|
23/05/2022
|
Gullamma
|
Gullamma
|
0202012WL0023511
|
00684
|
APGV0002214
|
369
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13418
|
AP0202012_230522APB_FTO_59812
|
0202012000NRG23220520221674352
|
1979063021
|
23/05/2022
|
KAMALAMMA
|
KAMALAMMA
|
0202012WL0023511
|
00691
|
IPOS0000001
|
369
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13419
|
AP0202012_220722APB_FTO_143739
|
0202012000NRG23220720223560044
|
N07220249425B1
|
22/07/2022
|
Apparavu
|
Apparavu
|
0202012WL0055392
|
00048
|
BKID0005655
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13420
|
AP0202012_230223APB_FTO_391078
|
0202012000NRG23230220234514001
|
0239777582
|
23/02/2023
|
Chiranjeevi
|
Chiranjeevi
|
0202012WL190963
|
00415
|
SBIN0000914
|
1075
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13421
|
AP0202012_230223APB_FTO_391078
|
0202012000NRG23230220234514427
|
0239777247
|
23/02/2023
|
SomeshvararavU
|
SomeshvararavU
|
0202012WL190966
|
00415
|
SBIN0000914
|
1060
|
29/03/2023
|
Account closed
|
13422
|
AP0202012_230223APB_FTO_391078
|
0202012000NRG23230220234516541
|
0239777472
|
23/02/2023
|
GOURAMMA
|
GOURAMMA
|
0202012WL191029
|
00684
|
APGV0002214
|
1067
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13423
|
AP0202012_230223APB_FTO_391078
|
0202012000NRG23230220234518792
|
0239777235
|
23/02/2023
|
narayanamma
|
narayanamma
|
0202012WL191082
|
00415
|
SBIN0000914
|
591
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13424
|
AP0202012_230223APB_FTO_391078
|
0202012000NRG23230220234518820
|
0239777239
|
23/02/2023
|
Suryudu
|
Suryudu
|
0202012WL191082
|
00415
|
SBIN0000914
|
591
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13425
|
AP0202012_230223APB_FTO_391078
|
0202012000NRG23230220234524508
|
0239777109
|
23/02/2023
|
LaKSHMI
|
LaKSHMI
|
0202012WL191250
|
00691
|
IPOS0000001
|
630
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13426
|
AP0202012_250223APB_FTO_394024
|
0202012000NRG23230220234531413
|
0255612213
|
25/02/2023
|
Laccayya
|
Laccayya
|
0202012WL191484
|
00048
|
BKID0005655
|
685
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13427
|
AP0202012_250223APB_FTO_394024
|
0202012000NRG23230220234531423
|
0255612219
|
25/02/2023
|
Lalitha
|
Lalitha
|
0202012WL191484
|
00684
|
APGV0002214
|
456
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13428
|
AP0202012_250223APB_FTO_394024
|
0202012000NRG23230220234531424
|
0255611476
|
25/02/2023
|
SURYANARAYANA
|
SURYANARAYANA
|
0202012WL191484
|
00691
|
IPOS0000001
|
685
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13429
|
AP0202012_240422APB_FTO_29005
|
0202012000NRG23230420220348669
|
1153626911
|
24/04/2022
|
raamudu
|
raamudu
|
0202012WL0007321
|
00684
|
APGV0002214
|
598
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13430
|
AP0202012_230522APB_FTO_59812
|
0202012000NRG23230520221689366
|
1979063249
|
23/05/2022
|
raamakrishna
|
raamakrishna
|
0202012WL0023728
|
00415
|
SBIN0000914
|
883
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13431
|
AP0202012_240422APB_FTO_29005
|
0202012000NRG23240420220371353
|
1153626764
|
24/04/2022
|
Virraju
|
Virraju
|
0202012WL0007574
|
00078
|
CNRB0001393
|
688
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13432
|
AP0202012_240422APB_FTO_29555
|
0202012000NRG23240420220408526
|
1152817751
|
24/04/2022
|
paarvathi
|
paarvathi
|
0202012WL0007946
|
00048
|
BKID0005655
|
343
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13433
|
AP0202012_240422APB_FTO_29555
|
0202012000NRG23240420220413575
|
1152817687
|
24/04/2022
|
lachamma
|
lachamma
|
0202012WL0007975
|
00415
|
SBIN0000914
|
946
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13434
|
AP0202012_240422APB_FTO_29555
|
0202012000NRG23240420220413580
|
1152817688
|
24/04/2022
|
lachamma
|
lachamma
|
0202012WL0007975
|
00415
|
SBIN0000914
|
946
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13435
|
AP0202012_240422APB_FTO_29555
|
0202012000NRG23240420220416746
|
1152817755
|
24/04/2022
|
Kamala
|
Kamala
|
0202012WL0007994
|
00048
|
BKID0005655
|
1455
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13436
|
AP0202012_240422APB_FTO_29555
|
0202012000NRG23240420220416771
|
1152817878
|
24/04/2022
|
Sukaramma
|
Sukaramma
|
0202012WL0007994
|
00684
|
APGV0002276
|
1455
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13437
|
AP0202012_240422APB_FTO_29555
|
0202012000NRG23240420220416785
|
1152817874
|
24/04/2022
|
Appalamma
|
Appalamma
|
0202012WL0007994
|
00684
|
APGV0002276
|
1455
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13438
|
AP0202012_240422APB_FTO_29555
|
0202012000NRG23240420220416946
|
1152817887
|
24/04/2022
|
BADNANA CHINNAMMI
|
BADNANA CHINNAMMI
|
0202012WL0007996
|
00684
|
APGV0002276
|
900
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13439
|
AP0202012_240422APB_FTO_29555
|
0202012000NRG23240420220416978
|
1152817885
|
24/04/2022
|
PEDAKAPU PARVATHI
|
PEDAKAPU PARVATHI
|
0202012WL0007996
|
00684
|
APGV0002276
|
900
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13440
|
AP0202012_240422APB_FTO_29555
|
0202012000NRG23240420220417744
|
1152817754
|
24/04/2022
|
MAJJI SANTHAMMA
|
MAJJI SANTHAMMA
|
0202012WL0008001
|
00048
|
BKID0005655
|
1320
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13441
|
AP0202012_240422APB_FTO_29555
|
0202012000NRG23240420220417748
|
1152817759
|
24/04/2022
|
MANIPURI SANYASI
|
MANIPURI SANYASI
|
0202012WL0008001
|
00048
|
BKID0005655
|
1320
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13442
|
AP0202012_240422APB_FTO_29555
|
0202012000NRG23240420220417749
|
1152817758
|
24/04/2022
|
MANIPURI BUJJAMMA
|
MANIPURI BUJJAMMA
|
0202012WL0008001
|
00048
|
BKID0005655
|
1320
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13443
|
AP0202012_240422APB_FTO_29555
|
0202012000NRG23240420220417753
|
1152817757
|
24/04/2022
|
DABBATI CHINNAYYA
|
DABBATI CHINNAYYA
|
0202012WL0008001
|
00048
|
BKID0005655
|
1320
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13444
|
AP0202012_240422APB_FTO_29555
|
0202012000NRG23240420220420077
|
1152817663
|
24/04/2022
|
Tirupati
|
Tirupati
|
0202012WL0008026
|
00415
|
SBIN0000914
|
408
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13445
|
AP0202012_240422APB_FTO_29555
|
0202012000NRG23240420220427796
|
1152817748
|
24/04/2022
|
rameshbabu
|
rameshbabu
|
0202012WL0008093
|
00415
|
SBIN0000914
|
390
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13446
|
AP0202012_240422FTO_29564
|
0202012000NRG23240420220432445
|
1153271423
|
24/04/2022
|
RAVAnAMMA
|
RAVAnAMMA
|
0202012WL0008145
|
00684
|
APGV0002272
|
747
|
13/05/2022
|
No Such Account
|
13447
|
AP0202012_240422APB_FTO_29930
|
0202012000NRG23240420220455850
|
1152678321
|
24/04/2022
|
Kamalamma
|
Kamalamma
|
0202012WL0008372
|
00415
|
SBIN0000914
|
1176
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13448
|
AP0202012_240422APB_FTO_29930
|
0202012000NRG23240420220457441
|
1152678386
|
24/04/2022
|
Bullamma
|
Bullamma
|
0202012WL0008392
|
00684
|
APGV0002272
|
1194
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13449
|
AP0202012_240422APB_FTO_29930
|
0202012000NRG23240420220457459
|
1152678389
|
24/04/2022
|
Appalaraaju
|
Appalaraaju
|
0202012WL0008392
|
00684
|
APGV0002276
|
1194
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13450
|
AP0202012_250223APB_FTO_394024
|
0202012000NRG23250220234562988
|
0255611631
|
25/02/2023
|
Aadilakshmi
|
Aadilakshmi
|
0202012WL192181
|
00415
|
SBIN0000914
|
116
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13451
|
AP0202012_270522APB_FTO_64213
|
0202012000NRG23260520221869229
|
3331722106
|
27/05/2022
|
SIMHACHALAM
|
SIMHACHALAM
|
0202012WL0025828
|
00684
|
APGV0002214
|
456
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13452
|
AP0202012_270522APB_FTO_64213
|
0202012000NRG23270520221871045
|
3331721453
|
27/05/2022
|
raamayya
|
raamayya
|
0202012WL0025863
|
00684
|
APGV0002272
|
1065
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13453
|
AP0202012_270522APB_FTO_64213
|
0202012000NRG23270520221871094
|
3331722025
|
27/05/2022
|
lachamma
|
lachamma
|
0202012WL0025864
|
00415
|
SBIN0000914
|
898
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13454
|
AP0202012_270522APB_FTO_64213
|
0202012000NRG23270520221886953
|
3331721879
|
27/05/2022
|
satyannaaraayana
|
satyannaaraayana
|
0202012WL0026128
|
00048
|
BKID0005655
|
802
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13455
|
AP0202012_010622APB_FTO_70380
|
0202012000NRG23270520221930401
|
N0622002882D61
|
01/06/2022
|
Adayya
|
Adayya
|
0202012WL0026704
|
00415
|
SBIN0000914
|
1188
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13456
|
AP0202012_010622APB_FTO_70380
|
0202012000NRG23270520221930412
|
N06220028823C1
|
01/06/2022
|
Mangamma
|
Mangamma
|
0202012WL0026704
|
00415
|
SBIN0000914
|
1188
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13457
|
AP0202012_010622APB_FTO_70380
|
0202012000NRG23270520221930416
|
N0622002883DA1
|
01/06/2022
|
lakshmi
|
lakshmi
|
0202012WL0026704
|
00684
|
APGV0002214
|
1188
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13458
|
AP0202012_010622APB_FTO_70380
|
0202012000NRG23270520221931043
|
N0622002882771
|
01/06/2022
|
LAKSHMAYYA
|
LAKSHMAYYA
|
0202012WL0026709
|
00691
|
IPOS0000001
|
987
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13459
|
AP0202012_010622APB_FTO_70380
|
0202012000NRG23270520221931046
|
N0622002882761
|
01/06/2022
|
LAKSHMI
|
LAKSHMI
|
0202012WL0026709
|
00691
|
IPOS0000001
|
790
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13460
|
AP0202012_020622APB_FTO_71019
|
0202012000NRG23280520221941134
|
N0622002885E21
|
02/06/2022
|
raamudu
|
raamudu
|
0202012WL0026824
|
00684
|
APGV0002214
|
1235
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13461
|
AP0202012_020622APB_FTO_71019
|
0202012000NRG23280520221941892
|
N0622002886581
|
02/06/2022
|
simhachalam
|
simhachalam
|
0202012WL0026846
|
00684
|
APGV0002214
|
1020
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13462
|
AP0202012_010622APB_FTO_70380
|
0202012000NRG23280520221942517
|
N0622002882EC1
|
01/06/2022
|
Mamju
|
Mamju
|
0202012WL0026875
|
00415
|
SBIN0000914
|
925
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13463
|
AP0202012_010622APB_FTO_70380
|
0202012000NRG23280520221942519
|
N0622002882EB1
|
01/06/2022
|
Sonna
|
Sonna
|
0202012WL0026875
|
00415
|
SBIN0000914
|
925
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13464
|
AP0202012_010622APB_FTO_70380
|
0202012000NRG23280520221942522
|
N0622002884771
|
01/06/2022
|
Raamaaraavu
|
Raamaaraavu
|
0202012WL0026875
|
00048
|
BKID0005655
|
925
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13465
|
AP0202012_010622APB_FTO_70380
|
0202012000NRG23280520221942646
|
N0622002884171
|
01/06/2022
|
Appamma
|
Appamma
|
0202012WL0026893
|
00048
|
BKID0005655
|
924
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13466
|
AP0202012_020622APB_FTO_71019
|
0202012000NRG23280520221949968
|
N0622002885791
|
02/06/2022
|
Paarayya
|
Paarayya
|
0202012WL0027047
|
00048
|
BKID0005655
|
432
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13467
|
AP0202012_010622APB_FTO_70380
|
0202012000NRG23280520221959034
|
N0622002883EB1
|
01/06/2022
|
lachayya
|
lachayya
|
0202012WL0027159
|
00415
|
SBIN0000914
|
1051
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13468
|
AP0202012_010622APB_FTO_70380
|
0202012000NRG23280520221959053
|
N0622002884921
|
01/06/2022
|
POTAYYA
|
POTAYYA
|
0202012WL0027159
|
00684
|
APGV0002272
|
1051
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13469
|
AP0202012_020622APB_FTO_71019
|
0202012000NRG23280520221966418
|
N0622002887DA1
|
02/06/2022
|
Boddayya
|
Boddayya
|
0202012WL0027233
|
00684
|
APGV0002214
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13470
|
AP0202012_020622APB_FTO_71019
|
0202012000NRG23280520221966423
|
N0622002887B41
|
02/06/2022
|
Erakamma
|
Erakamma
|
0202012WL0027233
|
00684
|
APGV0002214
|
1200
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13471
|
AP0202012_020622APB_FTO_71019
|
0202012000NRG23280520221966532
|
N0622002885831
|
02/06/2022
|
Saarada
|
Saarada
|
0202012WL0027233
|
00048
|
BKID0005655
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13472
|
AP0202005_100922FTO_199843
|
0202005000NRG23090920223647152
|
6863500375
|
10/09/2022
|
Taatabaabu
|
Taatabaabu
|
0202005WL0082798
|
00684
|
APGV0002215
|
216
|
03/12/2022
|
No Such Account
|
13473
|
AP0202005_100922FTO_199843
|
0202005000NRG23090920223647180
|
6863500306
|
10/09/2022
|
Polamma
|
Polamma
|
0202005WL0082803
|
00684
|
APGV0002226
|
628
|
03/12/2022
|
Account closed
|
13474
|
AP0202005_100922FTO_199843
|
0202005000NRG23090920223647194
|
6863500307
|
10/09/2022
|
Polamma
|
Polamma
|
0202005WL0082803
|
00684
|
APGV0002226
|
77
|
03/12/2022
|
Account closed
|
13475
|
AP0202005_100123FTO_346857
|
0202005000NRG23100120233891395
|
8595028824
|
10/01/2023
|
thirlingi Polamma
|
thirlingi Polamma
|
0202005WL0160074
|
00684
|
APGV0002226
|
1025
|
08/02/2023
|
No Such Account
|
13476
|
AP0202005_100123FTO_346857
|
0202005000NRG23100120233891574
|
8595028811
|
10/01/2023
|
ramu
|
ramu
|
0202005WL0160080
|
00684
|
APGV0002215
|
1066
|
08/02/2023
|
No Such Account
|
13477
|
AP0202005_100123FTO_346857
|
0202005000NRG23100120233891637
|
8595028823
|
10/01/2023
|
nakkarapu Gangamma
|
nakkarapu Gangamma
|
0202005WL0160080
|
00684
|
APGV0002226
|
888
|
08/02/2023
|
No Such Account
|
13478
|
AP0202005_100622APB_FTO_82358
|
0202005000NRG23100620222636317
|
N062201DE10A81
|
10/06/2022
|
Krishna
|
Krishna
|
0202005WL0035618
|
00468
|
UBIN0809390
|
430
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13479
|
AP0202005_100922FTO_199843
|
0202005000NRG23100920223648694
|
6863500461
|
10/09/2022
|
Appaalanaayudu
|
Appaalanaayudu
|
0202005WL0083407
|
00468
|
UBIN0804231
|
542
|
03/12/2022
|
Account closed
|
13480
|
AP0202005_100922FTO_199843
|
0202005000NRG23100920223648696
|
6863500460
|
10/09/2022
|
Appaalanaayudu
|
Appaalanaayudu
|
0202005WL0083407
|
00468
|
UBIN0804231
|
617
|
03/12/2022
|
Account closed
|
13481
|
AP0202005_110622APB_FTO_83760
|
0202005000NRG23110620222677447
|
3343420591
|
11/06/2022
|
umamahesvara rao
|
umamahesvara rao
|
0202005WL0036047
|
00045
|
BARB0PARVAT
|
672
|
11/08/2022
|
A/c Blocked or Frozen
|
13482
|
AP0202005_110622APB_FTO_83760
|
0202005000NRG23110620222677471
|
3343420641
|
11/06/2022
|
Anuraada
|
Anuraada
|
0202005WL0036047
|
00684
|
APGV0002215
|
672
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13483
|
AP0202005_160323APB_FTO_418910
|
0202005000NRG23140320234979311
|
0412785598
|
16/03/2023
|
Appalanaidu
|
Appalanaidu
|
0202005WL202531
|
00684
|
APGV0002215
|
242
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
13484
|
AP0202005_140522APB_FTO_51514
|
0202005000NRG23140520221278050
|
|
14/05/2022
|
Appaalanaayudu
|
Appaalanaayudu
|
0202005WL0018683
|
00468
|
UBIN0804231
|
542
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13485
|
AP0202005_140522APB_FTO_51514
|
0202005000NRG23140520221278075
|
|
14/05/2022
|
Vemkatanaayudu
|
Vemkatanaayudu
|
0202005WL0018683
|
00468
|
UBIN0804231
|
542
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13486
|
AP0202005_140522APB_FTO_51496
|
0202005000NRG23140520221283554
|
|
14/05/2022
|
sankar rao
|
sankar rao
|
0202005WL0018723
|
00468
|
UBIN0804231
|
440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13487
|
AP0202005_140522APB_FTO_51496
|
0202005000NRG23140520221283599
|
|
14/05/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202005WL0018723
|
00078
|
CNRB0000897
|
440
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13488
|
AP0202005_161022APB_FTO_244384
|
0202005000NRG23141020223700380
|
6984516304
|
16/10/2022
|
Kamala
|
Kamala
|
0202005WL0105211
|
00468
|
UBIN0804231
|
945
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13489
|
AP0202005_150522FTO_52352
|
0202005000NRG23150520221317606
|
N0522012C9BB31
|
15/05/2022
|
gouramma
|
gouramma
|
0202005WL0019119
|
00468
|
UBIN0804231
|
536
|
18/08/2022
|
No Such Account
|
13490
|
AP0202005_150522FTO_52352
|
0202005000NRG23150520221317682
|
N0522012C9BD31
|
15/05/2022
|
sravani
|
sravani
|
0202005WL0019119
|
00468
|
UBIN0804231
|
536
|
18/08/2022
|
No Such Account
|
13491
|
AP0202005_150522FTO_52352
|
0202005000NRG23150520221318610
|
N0522012C9B7C1
|
15/05/2022
|
chinnamnaidu
|
chinnamnaidu
|
0202005WL0019120
|
00684
|
APGV0002215
|
545
|
18/08/2022
|
No Such Account
|
13492
|
AP0202005_150622APB_FTO_91215
|
0202005000NRG23150620222829927
|
3343471436
|
15/06/2022
|
LAXMI D
|
LAXMI D
|
0202005WL0037939
|
00684
|
APGV0002215
|
791
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13493
|
AP0202005_160323APB_FTO_418910
|
0202005000NRG23160320235039298
|
0412785282
|
16/03/2023
|
Hari
|
Hari
|
0202005WL203725
|
00468
|
UBIN0804231
|
517
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13494
|
AP0202005_170622APB_FTO_94940
|
0202005000NRG23160620222877446
|
3343519270
|
17/06/2022
|
Anuraada
|
Anuraada
|
0202005WL0038573
|
00684
|
APGV0002215
|
911
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13495
|
AP0202005_170922FTO_208879
|
0202005000NRG23160920223662127
|
4886294258
|
17/09/2022
|
Vemkati
|
Vemkati
|
0202005WL0087976
|
00684
|
APGV0002226
|
809
|
21/09/2022
|
No Such Account
|
13496
|
AP0202005_170323APB_FTO_419418
|
0202005000NRG23170320235080603
|
0412515863
|
17/03/2023
|
krishna
|
krishna
|
0202005WL204619
|
00468
|
UBIN0809390
|
168
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13497
|
AP0202005_170323APB_FTO_419418
|
0202005000NRG23170320235080641
|
0412515864
|
17/03/2023
|
Balaram
|
Balaram
|
0202005WL204619
|
00468
|
UBIN0809390
|
670
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13498
|
AP0202005_170522APB_FTO_54150
|
0202005000NRG23170520221354621
|
|
17/05/2022
|
Lakshmi
|
Lakshmi
|
0202005WL0019664
|
00684
|
APGV0002215
|
708
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13499
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355270
|
N0522012C98681
|
17/05/2022
|
satyannaraayana
|
satyannaraayana
|
0202005WL0019671
|
00684
|
APGV0002215
|
794
|
18/08/2022
|
Account closed
|
13500
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355528
|
N0522012C984E1
|
17/05/2022
|
laxmi
|
laxmi
|
0202005WL0019672
|
00684
|
APGV0002215
|
757
|
18/08/2022
|
No Such Account
|
13501
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355530
|
N0522012C984C1
|
17/05/2022
|
polamma
|
polamma
|
0202005WL0019672
|
00684
|
APGV0002215
|
605
|
18/08/2022
|
No Such Account
|
13502
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355555
|
N0522012C984D1
|
17/05/2022
|
Pentayya
|
Pentayya
|
0202005WL0019672
|
00684
|
APGV0002215
|
454
|
18/08/2022
|
No Such Account
|
13503
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355556
|
N0522012C98691
|
17/05/2022
|
Sattimma
|
Sattimma
|
0202005WL0019672
|
00684
|
APGV0002215
|
303
|
18/08/2022
|
No Such Account
|
13504
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355695
|
N0522012C98841
|
17/05/2022
|
Chinnammi
|
Chinnammi
|
0202005WL0019674
|
00684
|
APGV0002226
|
399
|
18/08/2022
|
No Such Account
|
13505
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355699
|
N0522012C98831
|
17/05/2022
|
sambari
|
sambari
|
0202005WL0019674
|
00684
|
APGV0002226
|
399
|
18/08/2022
|
No Such Account
|
13506
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355717
|
N0522012C98771
|
17/05/2022
|
rames
|
rames
|
0202005WL0019674
|
00684
|
APGV0002226
|
399
|
18/08/2022
|
No Such Account
|
13507
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355719
|
N0522012C98811
|
17/05/2022
|
appadu
|
appadu
|
0202005WL0019674
|
00684
|
APGV0002226
|
399
|
18/08/2022
|
No Such Account
|
13508
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355721
|
N0522012C98921
|
17/05/2022
|
Gouri
|
Gouri
|
0202005WL0019674
|
00684
|
APGV0002226
|
399
|
18/08/2022
|
No Such Account
|
13509
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355726
|
N0522012C98981
|
17/05/2022
|
raamayya
|
raamayya
|
0202005WL0019674
|
00684
|
APGV0002226
|
199
|
18/08/2022
|
No Such Account
|
13510
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355727
|
N0522012C98931
|
17/05/2022
|
tavudu
|
tavudu
|
0202005WL0019674
|
00684
|
APGV0002226
|
399
|
18/08/2022
|
No Such Account
|
13511
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355731
|
N0522012C98851
|
17/05/2022
|
anuraadha
|
anuraadha
|
0202005WL0019674
|
00684
|
APGV0002226
|
399
|
18/08/2022
|
No Such Account
|
13512
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355738
|
N0522012C98941
|
17/05/2022
|
chinna
|
chinna
|
0202005WL0019674
|
00684
|
APGV0002226
|
399
|
18/08/2022
|
No Such Account
|
13513
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355749
|
N0522012C98861
|
17/05/2022
|
sravani
|
sravani
|
0202005WL0019674
|
00684
|
APGV0002226
|
77
|
18/08/2022
|
No Such Account
|
13514
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355775
|
N0522012C988B1
|
17/05/2022
|
sitamnaayudu
|
sitamnaayudu
|
0202005WL0019674
|
00684
|
APGV0002226
|
77
|
18/08/2022
|
No Such Account
|
13515
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355776
|
N0522012C988E1
|
17/05/2022
|
polamma
|
polamma
|
0202005WL0019674
|
00684
|
APGV0002226
|
77
|
18/08/2022
|
No Such Account
|
13516
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355791
|
N0522012C987C1
|
17/05/2022
|
annapurna
|
annapurna
|
0202005WL0019674
|
00684
|
APGV0002226
|
77
|
18/08/2022
|
No Such Account
|
13517
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355807
|
N0522012C98991
|
17/05/2022
|
appalanaayudu
|
appalanaayudu
|
0202005WL0019674
|
00684
|
APGV0002226
|
77
|
18/08/2022
|
No Such Account
|
13518
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355808
|
N0522012C98801
|
17/05/2022
|
hema
|
hema
|
0202005WL0019674
|
00684
|
APGV0002226
|
77
|
18/08/2022
|
No Such Account
|
13519
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355816
|
N0522012C98951
|
17/05/2022
|
gauramma
|
gauramma
|
0202005WL0019674
|
00684
|
APGV0002226
|
77
|
18/08/2022
|
No Such Account
|
13520
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355827
|
N0522012C987F1
|
17/05/2022
|
lakshmnayudu
|
lakshmnayudu
|
0202005WL0019674
|
00684
|
APGV0002226
|
77
|
18/08/2022
|
No Such Account
|
13521
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355828
|
N0522012C98871
|
17/05/2022
|
kailaasanaayudu
|
kailaasanaayudu
|
0202005WL0019674
|
00684
|
APGV0002226
|
77
|
18/08/2022
|
No Such Account
|
13522
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355861
|
N0522012C987B1
|
17/05/2022
|
varaahaalamma
|
varaahaalamma
|
0202005WL0019674
|
00684
|
APGV0002226
|
77
|
18/08/2022
|
No Such Account
|
13523
|
AP0202005_120223APB_FTO_379323
|
0202005000NRG23110220234240309
|
8839878975
|
12/02/2023
|
Ramu
|
Ramu
|
0202005WL182886
|
00468
|
UBIN0809390
|
894
|
16/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13524
|
AP0202005_130622APB_FTO_86077
|
0202005000NRG23130620222695042
|
3343413117
|
13/06/2022
|
sasi busanaravu
|
sasi busanaravu
|
0202005WL0036337
|
00468
|
UBIN0809390
|
504
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13525
|
AP0202005_130622APB_FTO_86077
|
0202005000NRG23130620222695080
|
3343413228
|
13/06/2022
|
Gouru
|
Gouru
|
0202005WL0036337
|
00468
|
UBIN0809390
|
504
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13526
|
AP0202005_130822APB_FTO_164448
|
0202005000NRG23130820223600171
|
4223282967
|
13/08/2022
|
Ramakrishnanaidu
|
Ramakrishnanaidu
|
0202005WL0066636
|
00684
|
APGV0002215
|
760
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13527
|
AP0202005_160323FTO_418898
|
0202005000NRG23140320234962933
|
0413294019
|
16/03/2023
|
Simhaachalam
|
Simhaachalam
|
0202005WL202264
|
00684
|
APGV0002215
|
805
|
12/04/2023
|
No Such Account
|
13528
|
AP0202005_140522APB_FTO_51501
|
0202005000NRG23140520221277803
|
|
14/05/2022
|
Ramulamma
|
Ramulamma
|
0202005WL0018682
|
00684
|
APGV0002215
|
497
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13529
|
AP0202005_140522APB_FTO_51482
|
0202005000NRG23140520221281688
|
|
14/05/2022
|
Krishna
|
Krishna
|
0202005WL0018714
|
00468
|
UBIN0809390
|
641
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13530
|
AP0202005_140522APB_FTO_51482
|
0202005000NRG23140520221281697
|
|
14/05/2022
|
ramu
|
ramu
|
0202005WL0018714
|
00468
|
UBIN0809390
|
802
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13531
|
AP0202005_140522APB_FTO_51482
|
0202005000NRG23140520221281703
|
|
14/05/2022
|
Chinakuramayya
|
Chinakuramayya
|
0202005WL0018714
|
00468
|
UBIN0809390
|
802
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13532
|
AP0202005_140522APB_FTO_51482
|
0202005000NRG23140520221281731
|
|
14/05/2022
|
Krishna
|
Krishna
|
0202005WL0018714
|
00468
|
UBIN0809390
|
802
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13533
|
AP0202005_140522APB_FTO_51482
|
0202005000NRG23140520221281733
|
|
14/05/2022
|
srinuvasaravu
|
srinuvasaravu
|
0202005WL0018714
|
00468
|
UBIN0809390
|
802
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13534
|
AP0202005_140522APB_FTO_51501
|
0202005000NRG23140520221283755
|
|
14/05/2022
|
gopaalam
|
gopaalam
|
0202005WL0018723
|
00078
|
CNRB0000897
|
440
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13535
|
AP0202005_161022FTO_244383
|
0202005000NRG23141020223700999
|
6983994086
|
16/10/2022
|
samkararaavu
|
samkararaavu
|
0202005WL0105558
|
00684
|
APGV0002215
|
347
|
07/12/2022
|
No Such Account
|
13536
|
AP0202005_161022FTO_244383
|
0202005000NRG23141020223701000
|
6983994103
|
16/10/2022
|
balaram
|
balaram
|
0202005WL0105558
|
00684
|
APGV0002215
|
674
|
07/12/2022
|
No Such Account
|
13537
|
AP0202005_161022FTO_244383
|
0202005000NRG23141020223701008
|
6983994104
|
16/10/2022
|
lacchamma
|
lacchamma
|
0202005WL0105563
|
00684
|
APGV0002215
|
1183
|
07/12/2022
|
No Such Account
|
13538
|
AP0202005_161022FTO_244383
|
0202005000NRG23141020223701023
|
6983994088
|
16/10/2022
|
durgaaprasaadaraavu
|
durgaaprasaadaraavu
|
0202005WL0105569
|
00684
|
APGV0002215
|
370
|
07/12/2022
|
No Such Account
|
13539
|
AP0202005_161022FTO_244383
|
0202005000NRG23141020223701024
|
6983994087
|
16/10/2022
|
durgaaprasaadaraavu
|
durgaaprasaadaraavu
|
0202005WL0105569
|
00684
|
APGV0002215
|
323
|
07/12/2022
|
No Such Account
|
13540
|
AP0202005_161022FTO_244383
|
0202005000NRG23141020223701055
|
6983994095
|
16/10/2022
|
Sivunnaidu
|
Sivunnaidu
|
0202005WL0105585
|
00684
|
APGV0002215
|
413
|
07/12/2022
|
No Such Account
|
13541
|
AP0202005_161022FTO_244383
|
0202005000NRG23141020223701056
|
6983994091
|
16/10/2022
|
Rami Naidu
|
Rami Naidu
|
0202005WL0105585
|
00684
|
APGV0002215
|
620
|
07/12/2022
|
No Such Account
|
13542
|
AP0202005_161022FTO_244383
|
0202005000NRG23141020223701057
|
6983994106
|
16/10/2022
|
sivunnayudu
|
sivunnayudu
|
0202005WL0105585
|
00684
|
APGV0002226
|
923
|
07/12/2022
|
No Such Account
|
13543
|
AP0202005_161022FTO_244383
|
0202005000NRG23141020223701058
|
6983994105
|
16/10/2022
|
appalanaayudu
|
appalanaayudu
|
0202005WL0105585
|
00684
|
APGV0002226
|
923
|
07/12/2022
|
No Such Account
|
13544
|
AP0202005_161022FTO_244383
|
0202005000NRG23141020223701059
|
6983994096
|
16/10/2022
|
Raminaidu
|
Raminaidu
|
0202005WL0105585
|
00684
|
APGV0002215
|
400
|
07/12/2022
|
No Such Account
|
13545
|
AP0202005_161022FTO_244383
|
0202005000NRG23141020223701087
|
6983994090
|
16/10/2022
|
swaminaayudu
|
swaminaayudu
|
0202005WL0105590
|
00684
|
APGV0002215
|
741
|
07/12/2022
|
No Such Account
|
13546
|
AP0202012_240422FTO_29270
|
0202012000NRG23240420220394094
|
1153334676
|
24/04/2022
|
JAGADEESWARARAO
|
JAGADEESWARARAO
|
0202012WL0007819
|
00152
|
HDFC0002214
|
404
|
12/05/2022
|
No Such Account
|
13547
|
AP0202012_240522APB_FTO_60516
|
0202012000NRG23240520221711199
|
2086517904
|
24/05/2022
|
venkati
|
venkati
|
0202012WL0023955
|
00684
|
APGV0002259
|
1542
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13548
|
AP0202012_240522APB_FTO_60516
|
0202012000NRG23240520221711201
|
2086517903
|
24/05/2022
|
jooganna
|
jooganna
|
0202012WL0023955
|
00684
|
APGV0002214
|
1542
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13549
|
AP0202012_240522FTO_60660
|
0202012000NRG23240520221726966
|
2027419948
|
24/05/2022
|
NARAYANAMMA
|
NARAYANAMMA
|
0202012WL0024114
|
00684
|
APGV0002272
|
1117
|
06/06/2022
|
No Such Account
|
13550
|
AP0202012_240622FTO_105743
|
0202012000NRG23240620223177390
|
N0722008456251
|
24/06/2022
|
SIMHACHALAm
|
SIMHACHALAm
|
0202012WL0042720
|
00684
|
APGV0002214
|
1440
|
17/08/2022
|
No Such Account
|
13551
|
AP0202012_260422APB_FTO_31514
|
0202012000NRG23250420220517019
|
1243629917
|
26/04/2022
|
Satyam
|
Satyam
|
0202012WL0009240
|
00684
|
APGV0002214
|
470
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13552
|
AP0202012_260422APB_FTO_31514
|
0202012000NRG23250420220517083
|
1243630057
|
26/04/2022
|
eeswararaavu
|
eeswararaavu
|
0202012WL0009240
|
00415
|
SBIN0000914
|
357
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13553
|
AP0202012_260422APB_FTO_31514
|
0202012000NRG23250420220517162
|
1243629856
|
26/04/2022
|
accitalli
|
accitalli
|
0202012WL0009240
|
00684
|
APGV0002214
|
312
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13554
|
AP0202012_260422APB_FTO_31514
|
0202012000NRG23250420220517202
|
1243630306
|
26/04/2022
|
ganapati
|
ganapati
|
0202012WL0009240
|
00684
|
APGV0002214
|
348
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13555
|
AP0202012_270323FTO_431718
|
0202012000NRG23270320235299925
|
0531847029
|
27/03/2023
|
Gunta jaandhri
|
Gunta jaandhri
|
0202012WL209588
|
00684
|
APGV0002214
|
1333
|
03/04/2023
|
No Such Account
|
13556
|
AP0202012_020622APB_FTO_71094
|
0202012000NRG23270520221927980
|
3343472912
|
02/06/2022
|
narayanamma
|
narayanamma
|
0202012WL0026653
|
00415
|
SBIN0000914
|
1200
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13557
|
AP0202012_020622APB_FTO_71094
|
0202012000NRG23270520221928029
|
3343472919
|
02/06/2022
|
Suryudu
|
Suryudu
|
0202012WL0026653
|
00415
|
SBIN0000914
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13558
|
AP0202012_020622APB_FTO_71094
|
0202012000NRG23270520221928050
|
3343473298
|
02/06/2022
|
Chinnammi
|
Chinnammi
|
0202012WL0026653
|
00048
|
BKID0005655
|
1200
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13559
|
AP0202012_020323APB_FTO_402816
|
0202012000NRG23280220234612622
|
0411884499
|
02/03/2023
|
SOMESWARARAO
|
SOMESWARARAO
|
0202012WL193448
|
00048
|
BKID0005655
|
1064
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13560
|
AP0202012_020323APB_FTO_402816
|
0202012000NRG23280220234612682
|
0411884548
|
02/03/2023
|
mangama
|
mangama
|
0202012WL193452
|
00078
|
CNRB0001393
|
1099
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13561
|
AP0202012_020323APB_FTO_402816
|
0202012000NRG23280220234613775
|
0411884970
|
02/03/2023
|
Acchiyamma
|
Acchiyamma
|
0202012WL193465
|
00415
|
SBIN0021420
|
901
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13562
|
AP0202012_020323APB_FTO_402816
|
0202012000NRG23280220234639295
|
0411884547
|
02/03/2023
|
delliswari
|
delliswari
|
0202012WL193939
|
00078
|
CNRB0001393
|
1112
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13563
|
AP0202012_020622APB_FTO_71094
|
0202012000NRG23280520221941449
|
3343473241
|
02/06/2022
|
kailaash
|
kailaash
|
0202012WL0026831
|
00048
|
BKID0005655
|
944
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13564
|
AP0202012_290622FTO_115754
|
0202012000NRG23290620223333414
|
N0722008452981
|
29/06/2022
|
RAMULAmma
|
RAMULAmma
|
0202012WL0045161
|
00684
|
APGV0002272
|
1190
|
17/08/2022
|
Account closed
|
13565
|
AP0202012_290622FTO_115754
|
0202012000NRG23290620223333481
|
N0722008452991
|
29/06/2022
|
Mangamma
|
Mangamma
|
0202012WL0045169
|
00684
|
APGV0002272
|
1130
|
17/08/2022
|
No Such Account
|
13566
|
AP0202012_290622APB_FTO_116056
|
0202012000NRG23290620223351073
|
N0722008476791
|
29/06/2022
|
Paramesu
|
Paramesu
|
0202012WL0045377
|
00415
|
SBIN0000914
|
900
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13567
|
AP0202005_161022FTO_244383
|
0202005000NRG23141020223701088
|
6983994092
|
16/10/2022
|
parvatamma
|
parvatamma
|
0202005WL0105590
|
00684
|
APGV0002215
|
547
|
07/12/2022
|
No Such Account
|
13568
|
AP0202005_161022FTO_244383
|
0202005000NRG23141020223701089
|
6983994100
|
16/10/2022
|
appalasvaami
|
appalasvaami
|
0202005WL0105590
|
00684
|
APGV0002215
|
540
|
07/12/2022
|
No Such Account
|
13569
|
AP0202005_161022FTO_244383
|
0202005000NRG23141020223701090
|
6983994093
|
16/10/2022
|
sivakumar
|
sivakumar
|
0202005WL0105590
|
00684
|
APGV0002215
|
540
|
07/12/2022
|
No Such Account
|
13570
|
AP0202005_161022FTO_244383
|
0202005000NRG23141020223701091
|
6983994094
|
16/10/2022
|
sivakumar
|
sivakumar
|
0202005WL0105590
|
00684
|
APGV0002215
|
990
|
07/12/2022
|
No Such Account
|
13571
|
AP0202005_161022FTO_244383
|
0202005000NRG23141020223701093
|
6983994101
|
16/10/2022
|
suryanarayana
|
suryanarayana
|
0202005WL0105590
|
00684
|
APGV0002215
|
480
|
07/12/2022
|
Account closed
|
13572
|
AP0202005_161022FTO_244383
|
0202005000NRG23141020223701094
|
6983994102
|
16/10/2022
|
lakshmi
|
lakshmi
|
0202005WL0105590
|
00684
|
APGV0002215
|
480
|
07/12/2022
|
No Such Account
|
13573
|
AP0202005_161022FTO_244383
|
0202005000NRG23141020223701095
|
6983994089
|
16/10/2022
|
simahacalam
|
simahacalam
|
0202005WL0105590
|
00684
|
APGV0002215
|
690
|
07/12/2022
|
No Such Account
|
13574
|
AP0202005_141222FTO_317731
|
0202005000NRG23141220223818036
|
8597305384
|
14/12/2022
|
thirlingi Polamma
|
thirlingi Polamma
|
0202005WL0144693
|
00684
|
APGV0002226
|
837
|
08/02/2023
|
No Such Account
|
13575
|
AP0202005_160323FTO_418898
|
0202005000NRG23150320234988618
|
0413294027
|
16/03/2023
|
appalanarasamma
|
appalanarasamma
|
0202005WL202734
|
00684
|
APGV0002226
|
1108
|
12/04/2023
|
No Such Account
|
13576
|
AP0202005_150622APB_FTO_91143
|
0202005000NRG23150620222835895
|
3343384082
|
15/06/2022
|
Chimtalli
|
Chimtalli
|
0202005WL0038058
|
00684
|
APGV0002215
|
1279
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13577
|
AP0202005_150622APB_FTO_91143
|
0202005000NRG23150620222836499
|
3343383963
|
15/06/2022
|
Lakshmi
|
Lakshmi
|
0202005WL0038067
|
00684
|
APGV0002215
|
1295
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13578
|
AP0202005_150622APB_FTO_91143
|
0202005000NRG23150620222836509
|
3343384323
|
15/06/2022
|
Srinu
|
Srinu
|
0202005WL0038067
|
00684
|
APGV0002215
|
1295
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13579
|
AP0202005_150622APB_FTO_91143
|
0202005000NRG23150620222836547
|
3343383893
|
15/06/2022
|
Samkaraavu
|
Samkaraavu
|
0202005WL0038067
|
00468
|
UBIN0913952
|
1295
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13580
|
AP0202005_150622APB_FTO_91143
|
0202005000NRG23150620222836749
|
3343384123
|
15/06/2022
|
achari
|
achari
|
0202005WL0038070
|
00684
|
APGV0002215
|
1283
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13581
|
AP0202005_150622APB_FTO_91143
|
0202005000NRG23150620222855637
|
3343383902
|
15/06/2022
|
Sitaaraamanayudu
|
Sitaaraamanayudu
|
0202005WL0038264
|
00415
|
SBIN0021005
|
721
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13582
|
AP0202005_160223APB_FTO_384781
|
0202005000NRG23160220234351552
|
0241217842
|
16/02/2023
|
krishna
|
krishna
|
0202005WL186202
|
00468
|
UBIN0809390
|
1336
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13583
|
AP0202005_160223APB_FTO_384781
|
0202005000NRG23160220234351569
|
0241217849
|
16/02/2023
|
Balaram
|
Balaram
|
0202005WL186202
|
00468
|
UBIN0809390
|
891
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13584
|
AP0202005_160323FTO_418898
|
0202005000NRG23160320235048257
|
0413294099
|
16/03/2023
|
purru Sravani
|
purru Sravani
|
0202005WL203908
|
00468
|
UBIN0804231
|
883
|
12/04/2023
|
No Such Account
|
13585
|
AP0202005_160323FTO_418898
|
0202005000NRG23160320235048261
|
0413294030
|
16/03/2023
|
pamu Sobha
|
pamu Sobha
|
0202005WL203908
|
00684
|
APGV0002273
|
883
|
12/04/2023
|
No Such Account
|
13586
|
AP0202005_160323FTO_418898
|
0202005000NRG23160320235048265
|
0413294070
|
16/03/2023
|
kondri Sankara Rao
|
kondri Sankara Rao
|
0202005WL203908
|
00415
|
SBIN0000895
|
441
|
12/04/2023
|
No Such Account
|
13587
|
AP0202005_180422APB_FTO_20010
|
0202005000NRG23160420220075357
|
1201990049
|
18/04/2022
|
Madhu
|
Madhu
|
0202005WL0002959
|
00227
|
KVBL0001495
|
319
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13588
|
AP0202005_170622APB_FTO_94930
|
0202005000NRG23160620222877609
|
3343509293
|
17/06/2022
|
Gouramma
|
Gouramma
|
0202005WL0038575
|
00684
|
APGV0002215
|
919
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
13589
|
AP0202005_160722APB_FTO_138011
|
0202005000NRG23160720223544193
|
N072201A08A0A1
|
16/07/2022
|
Simaalu
|
Simaalu
|
0202005WL0052408
|
00089
|
CBIN0283365
|
602
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13590
|
AP0202005_160722APB_FTO_138011
|
0202005000NRG23160720223544205
|
N072201A089B51
|
16/07/2022
|
Ravanamma
|
Ravanamma
|
0202005WL0052408
|
00468
|
UBIN0804231
|
201
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13591
|
AP0202005_160722APB_FTO_138011
|
0202005000NRG23160720223544317
|
N072201A089981
|
16/07/2022
|
sasi busanaravu
|
sasi busanaravu
|
0202005WL0052410
|
00468
|
UBIN0809390
|
601
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13592
|
AP0202005_060323FTO_407378
|
0202005000NRG23170220234398283
|
0413294527
|
06/03/2023
|
Simhaachalam
|
Simhaachalam
|
0202005WL0187508
|
00468
|
UBIN0557340
|
584
|
12/04/2023
|
Account closed
|
13593
|
AP0202005_060323FTO_407378
|
0202005000NRG23170220234398284
|
0413294517
|
06/03/2023
|
Simhaachalam
|
Simhaachalam
|
0202005WL0187508
|
00468
|
UBIN0557340
|
807
|
12/04/2023
|
Account closed
|
13594
|
AP0202005_060323FTO_407378
|
0202005000NRG23170220234398285
|
0413294526
|
06/03/2023
|
Simhaachalam
|
Simhaachalam
|
0202005WL0187508
|
00468
|
UBIN0557340
|
865
|
12/04/2023
|
Account closed
|
13595
|
AP0202005_060323FTO_407378
|
0202005000NRG23170220234398286
|
0413294518
|
06/03/2023
|
Simhaachalam
|
Simhaachalam
|
0202005WL0187508
|
00468
|
UBIN0557340
|
401
|
12/04/2023
|
Account closed
|
13596
|
AP0202005_060323FTO_407378
|
0202005000NRG23170220234398436
|
0413294458
|
06/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
0202005WL0187522
|
00703
|
AIRP0000001
|
245
|
12/04/2023
|
A/c Blocked or Frozen
|
13597
|
AP0202005_060323FTO_407378
|
0202005000NRG23170220234398441
|
0413294468
|
06/03/2023
|
Thrinadha
|
Thrinadha
|
0202005WL0187522
|
00703
|
AIRP0000001
|
715
|
12/04/2023
|
A/c Blocked or Frozen
|
13598
|
AP0202005_060323FTO_407378
|
0202005000NRG23170220234398442
|
0413294463
|
06/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
0202005WL0187522
|
00703
|
AIRP0000001
|
715
|
12/04/2023
|
A/c Blocked or Frozen
|
13599
|
AP0202005_060323FTO_407378
|
0202005000NRG23170220234398443
|
0413294464
|
06/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
0202005WL0187522
|
00703
|
AIRP0000001
|
544
|
12/04/2023
|
A/c Blocked or Frozen
|
13600
|
AP0202005_060323FTO_407378
|
0202005000NRG23170220234398445
|
0413294465
|
06/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
0202005WL0187522
|
00703
|
AIRP0000001
|
503
|
12/04/2023
|
A/c Blocked or Frozen
|
13601
|
AP0202005_180323APB_FTO_420495
|
0202005000NRG23170320235099042
|
0412654639
|
18/03/2023
|
Bhaaskararaavu
|
Bhaaskararaavu
|
0202005WL204984
|
00078
|
CNRB0005325
|
602
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13602
|
AP0202005_180323APB_FTO_420495
|
0202005000NRG23170320235099451
|
0412654662
|
18/03/2023
|
simaalu
|
simaalu
|
0202005WL204988
|
00089
|
CBIN0283365
|
796
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13603
|
AP0202005_170522APB_FTO_53827
|
0202005000NRG23170520221355714
|
|
17/05/2022
|
Simaalu
|
Simaalu
|
0202005WL0019674
|
00468
|
UBIN0804231
|
399
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13604
|
AP0202005_170522APB_FTO_53827
|
0202005000NRG23170520221355781
|
|
17/05/2022
|
Saambamurti
|
Saambamurti
|
0202005WL0019674
|
00415
|
SBIN0000895
|
77
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13605
|
AP0202005_170622APB_FTO_94956
|
0202005000NRG23170620222924179
|
N062201DDF8ED1
|
17/06/2022
|
Mamgamma
|
Mamgamma
|
0202005WL0039285
|
00468
|
UBIN0804231
|
1091
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13606
|
AP0202005_170622APB_FTO_94970
|
0202005000NRG23170620222926170
|
N062201DDD1241
|
17/06/2022
|
Sattamma
|
Sattamma
|
0202005WL0039310
|
00468
|
UBIN0809390
|
838
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13607
|
AP0202005_180323APB_FTO_420495
|
0202005000NRG23180320235114451
|
0412654871
|
18/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
0202005WL205312
|
00078
|
CNRB0000897
|
1324
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13608
|
AP0202005_180323APB_FTO_420495
|
0202005000NRG23180320235114494
|
0412654696
|
18/03/2023
|
Appalanayudu
|
Appalanayudu
|
0202005WL205312
|
00078
|
CNRB0000897
|
1324
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13609
|
AP0202005_190422APB_FTO_20624
|
0202005000NRG23180420220102708
|
1201847973
|
19/04/2022
|
Gouru
|
Gouru
|
0202005WL0003589
|
00468
|
UBIN0809390
|
565
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13610
|
AP0202005_190422APB_FTO_20624
|
0202005000NRG23180420220103120
|
1201848095
|
19/04/2022
|
Sreenu
|
Sreenu
|
0202005WL0003606
|
00468
|
UBIN0809390
|
504
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13611
|
AP0202005_190422APB_FTO_20624
|
0202005000NRG23180420220103144
|
1201848018
|
19/04/2022
|
Krishna
|
Krishna
|
0202005WL0003606
|
00468
|
UBIN0809390
|
504
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13612
|
AP0202005_190422APB_FTO_20640
|
0202005000NRG23180420220103229
|
1201836252
|
19/04/2022
|
Krishna
|
Krishna
|
0202005WL0003606
|
00468
|
UBIN0809390
|
403
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13613
|
AP0202005_190422APB_FTO_20640
|
0202005000NRG23180420220103239
|
1201836246
|
19/04/2022
|
Chinakuramayya
|
Chinakuramayya
|
0202005WL0003606
|
00468
|
UBIN0809390
|
504
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13614
|
AP0202005_190422APB_FTO_20640
|
0202005000NRG23180420220103258
|
1201836250
|
19/04/2022
|
Krishna
|
Krishna
|
0202005WL0003606
|
00468
|
UBIN0809390
|
504
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13615
|
AP0202005_190422APB_FTO_20640
|
0202005000NRG23180420220109079
|
1201836163
|
19/04/2022
|
Meramma
|
Meramma
|
0202005WL0003665
|
00078
|
CNRB0000897
|
424
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13616
|
AP0202005_190422APB_FTO_20640
|
0202005000NRG23180420220109200
|
1201836112
|
19/04/2022
|
sankar rao
|
sankar rao
|
0202005WL0003665
|
00468
|
UBIN0804231
|
848
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13617
|
AP0202005_190422APB_FTO_20640
|
0202005000NRG23180420220109205
|
1201836305
|
19/04/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202005WL0003665
|
00078
|
CNRB0000897
|
848
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13618
|
AP0202005_190422APB_FTO_20640
|
0202005000NRG23180420220109240
|
1201836122
|
19/04/2022
|
gopaalam
|
gopaalam
|
0202005WL0003665
|
00078
|
CNRB0000897
|
636
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13619
|
AP0202005_190422APB_FTO_20640
|
0202005000NRG23180420220111088
|
1201836285
|
19/04/2022
|
Vasanta
|
Vasanta
|
0202005WL0003681
|
00684
|
APGV0002215
|
58
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13620
|
AP0202005_190422APB_FTO_20640
|
0202005000NRG23180420220111089
|
1201836273
|
19/04/2022
|
radha
|
radha
|
0202005WL0003681
|
00684
|
APGV0002215
|
233
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13621
|
AP0202005_190622APB_FTO_96940
|
0202005000NRG23180620222960935
|
3343484786
|
19/06/2022
|
Simaalu
|
Simaalu
|
0202005WL0039717
|
00089
|
CBIN0283365
|
423
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13622
|
AP0202005_190622APB_FTO_96940
|
0202005000NRG23180620222960989
|
3343484673
|
19/06/2022
|
Ravanamma
|
Ravanamma
|
0202005WL0039717
|
00468
|
UBIN0804231
|
423
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13623
|
AP0202005_190622APB_FTO_96940
|
0202005000NRG23180620222961105
|
3343484706
|
19/06/2022
|
Kala
|
Kala
|
0202005WL0039717
|
00468
|
UBIN0804231
|
423
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13624
|
AP0202005_190622APB_FTO_96940
|
0202005000NRG23180620222988889
|
3343484693
|
19/06/2022
|
ramu
|
ramu
|
0202005WL0040091
|
00468
|
UBIN0809390
|
446
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13625
|
AP0202005_190622APB_FTO_96940
|
0202005000NRG23180620222988895
|
3343484694
|
19/06/2022
|
Chinakuramayya
|
Chinakuramayya
|
0202005WL0040091
|
00468
|
UBIN0809390
|
892
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13626
|
AP0202005_190422FTO_21095
|
0202005000NRG23190420220132469
|
1193306225
|
19/04/2022
|
suryanarayana
|
suryanarayana
|
0202005WL0004048
|
00468
|
UBIN0804321
|
622
|
13/05/2022
|
No Such Account
|
13627
|
AP0202005_190422FTO_21095
|
0202005000NRG23190420220135810
|
1193306180
|
19/04/2022
|
Poli raju
|
Poli raju
|
0202005WL0004130
|
00468
|
UBIN0804231
|
602
|
13/05/2022
|
No Such Account
|
13628
|
AP0202005_200422APB_FTO_21854
|
0202005000NRG23190420220136190
|
1201244450
|
20/04/2022
|
Tavitamma
|
Tavitamma
|
0202005WL0004136
|
00684
|
APGV0002215
|
527
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13629
|
AP0202005_190422FTO_21095
|
0202005000NRG23190420220136191
|
1193306080
|
19/04/2022
|
mahesh
|
mahesh
|
0202005WL0004136
|
00684
|
APGV0002215
|
527
|
13/05/2022
|
No Such Account
|
13630
|
AP0202005_190422FTO_21095
|
0202005000NRG23190420220136193
|
1193306087
|
19/04/2022
|
anand
|
anand
|
0202005WL0004136
|
00684
|
APGV0002215
|
633
|
13/05/2022
|
No Such Account
|
13631
|
AP0202005_190422FTO_21095
|
0202005000NRG23190420220136238
|
1193306060
|
19/04/2022
|
lavanya
|
lavanya
|
0202005WL0004136
|
00684
|
APGV0002215
|
633
|
13/05/2022
|
No Such Account
|
13632
|
AP0202005_200422APB_FTO_21983
|
0202005000NRG23190420220136314
|
1201259727
|
20/04/2022
|
Madhu
|
Madhu
|
0202005WL0004136
|
00684
|
APGV0002215
|
527
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13633
|
AP0202012_250522APB_FTO_61803
|
0202012000NRG23250520221785457
|
2024236464
|
25/05/2022
|
kannayya
|
kannayya
|
0202012WL0024750
|
00048
|
BKID0005655
|
1026
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13634
|
AP0202012_250522APB_FTO_61803
|
0202012000NRG23250520221785509
|
2024237137
|
25/05/2022
|
Trinaadha
|
Trinaadha
|
0202012WL0024750
|
00415
|
SBIN0000914
|
1231
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13635
|
AP0202012_250522APB_FTO_61803
|
0202012000NRG23250520221786914
|
2024236518
|
25/05/2022
|
Mariyamma
|
Mariyamma
|
0202012WL0024765
|
00048
|
BKID0005655
|
840
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13636
|
AP0202012_250522APB_FTO_61803
|
0202012000NRG23250520221815109
|
2024236927
|
25/05/2022
|
Merakamma
|
Merakamma
|
0202012WL0025069
|
00415
|
SBIN0000914
|
1398
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13637
|
AP0202012_250522APB_FTO_61803
|
0202012000NRG23250520221815193
|
2024236967
|
25/05/2022
|
chaMdrayya
|
chaMdrayya
|
0202012WL0025070
|
00415
|
SBIN0000914
|
1386
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13638
|
AP0202012_250522APB_FTO_61803
|
0202012000NRG23250520221815233
|
2024237057
|
25/05/2022
|
lakShmanaraavu
|
lakShmanaraavu
|
0202012WL0025071
|
00684
|
APGV0002272
|
1368
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13639
|
AP0202012_250522APB_FTO_61803
|
0202012000NRG23250520221815234
|
2024237062
|
25/05/2022
|
peMtayya
|
peMtayya
|
0202012WL0025071
|
00684
|
APGV0002272
|
1140
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13640
|
AP0202012_250522APB_FTO_61803
|
0202012000NRG23250520221815274
|
2024236752
|
25/05/2022
|
seetamma
|
seetamma
|
0202012WL0025073
|
00415
|
SBIN0000914
|
1416
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13641
|
AP0202012_250522FTO_61789
|
0202012000NRG23250520221815345
|
2027363744
|
25/05/2022
|
KUJJAMMA
|
KUJJAMMA
|
0202012WL0025074
|
00415
|
SBIN0000914
|
1320
|
06/06/2022
|
Account closed
|
13642
|
AP0202012_250522APB_FTO_61803
|
0202012000NRG23250520221815381
|
2024236454
|
25/05/2022
|
Pandayya
|
Pandayya
|
0202012WL0025075
|
00684
|
APGV0002272
|
1362
|
07/06/2022
|
A/c Blocked or Frozen
|
13643
|
AP0202012_250522APB_FTO_61803
|
0202012000NRG23250520221815385
|
2024236451
|
25/05/2022
|
Chandramma
|
Chandramma
|
0202012WL0025075
|
00684
|
APGV0002272
|
1362
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13644
|
AP0202012_080822APB_FTO_160590
|
0202012000NRG23260720223569568
|
4068809168
|
08/08/2022
|
raghu
|
raghu
|
0202012WL0057659
|
00415
|
SBIN0021420
|
1542
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13645
|
AP0202012_070622APB_FTO_74258
|
0202012000NRG23280520221972228
|
3343424681
|
07/06/2022
|
Asayya
|
Asayya
|
0202012WL0027298
|
00688
|
FINO0001112
|
1120
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13646
|
AP0202012_070622APB_FTO_74258
|
0202012000NRG23280520221972231
|
3343424683
|
07/06/2022
|
Krishna
|
Krishna
|
0202012WL0027298
|
00688
|
FINO0001112
|
1120
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13647
|
AP0202012_070622APB_FTO_74258
|
0202012000NRG23280520221972260
|
3343425024
|
07/06/2022
|
MAJJI SANTHAMMA
|
MAJJI SANTHAMMA
|
0202012WL0027298
|
00048
|
BKID0005655
|
448
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13648
|
AP0202012_070622APB_FTO_74258
|
0202012000NRG23280520221972265
|
3343425027
|
07/06/2022
|
MANIPURI SANYASI
|
MANIPURI SANYASI
|
0202012WL0027298
|
00048
|
BKID0005655
|
448
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13649
|
AP0202012_070622APB_FTO_74258
|
0202012000NRG23280520221972266
|
3343425026
|
07/06/2022
|
MANIPURI BUJJAMMA
|
MANIPURI BUJJAMMA
|
0202012WL0027298
|
00048
|
BKID0005655
|
224
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13650
|
AP0202012_070622APB_FTO_74258
|
0202012000NRG23280520221972267
|
3343425023
|
07/06/2022
|
SOMAYYS KUDDI
|
SOMAYYS KUDDI
|
0202012WL0027298
|
00415
|
SBIN0000914
|
448
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13651
|
AP0202012_070622APB_FTO_74258
|
0202012000NRG23280520221972285
|
3343424680
|
07/06/2022
|
Mallayya
|
Mallayya
|
0202012WL0027298
|
00688
|
FINO0001112
|
1120
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13652
|
AP0202012_290622APB_FTO_115045
|
0202012000NRG23280620223287488
|
N07220084774F1
|
29/06/2022
|
BUTCHAYYA
|
BUTCHAYYA
|
0202012WL0044443
|
00177
|
IOBA0000384
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13653
|
AP0202005_120123APB_FTO_348124
|
0202005000NRG23120120233907365
|
8595949489
|
12/01/2023
|
Pakeeru
|
Pakeeru
|
0202005WL0162016
|
00227
|
KVBL0001495
|
463
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13654
|
AP0202005_130522APB_FTO_50937
|
0202005000NRG23120520221206607
|
1439854219
|
13/05/2022
|
Ravanamma
|
Ravanamma
|
0202005WL0017765
|
00468
|
UBIN0804231
|
464
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13655
|
AP0202005_130522APB_FTO_50937
|
0202005000NRG23120520221206660
|
1439854211
|
13/05/2022
|
chinnammadu
|
chinnammadu
|
0202005WL0017765
|
00468
|
UBIN0804231
|
618
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13656
|
AP0202005_130522APB_FTO_50937
|
0202005000NRG23120520221206696
|
1439854243
|
13/05/2022
|
Kala
|
Kala
|
0202005WL0017765
|
00468
|
UBIN0804231
|
464
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13657
|
AP0202005_130522APB_FTO_50937
|
0202005000NRG23120520221206742
|
1439854325
|
13/05/2022
|
Padma
|
Padma
|
0202005WL0017765
|
00468
|
UBIN0804231
|
618
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13658
|
AP0202005_130522APB_FTO_50937
|
0202005000NRG23120520221206787
|
1439854292
|
13/05/2022
|
suryakumari
|
suryakumari
|
0202005WL0017765
|
00468
|
UBIN0804231
|
464
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13659
|
AP0202005_140522APB_FTO_51470
|
0202005000NRG23130520221271316
|
|
14/05/2022
|
Gouramma
|
Gouramma
|
0202005WL0018616
|
00684
|
APGV0002215
|
625
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13660
|
AP0202005_150223APB_FTO_382445
|
0202005000NRG23140220234301629
|
0254934675
|
15/02/2023
|
ammalu
|
ammalu
|
0202005WL184719
|
00684
|
APGV0002215
|
202
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
13661
|
AP0202005_140522APB_FTO_51490
|
0202005000NRG23140520221276443
|
|
14/05/2022
|
Jayamma
|
Jayamma
|
0202005WL0018671
|
00684
|
APGV0002215
|
383
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13662
|
AP0202005_140522APB_FTO_51490
|
0202005000NRG23140520221276610
|
|
14/05/2022
|
Venkatanaayudu
|
Venkatanaayudu
|
0202005WL0018671
|
00227
|
KVBL0001495
|
511
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13663
|
AP0202005_140922FTO_203800
|
0202005000NRG23140920223655132
|
6987215472
|
14/09/2022
|
Taatabaabu
|
Taatabaabu
|
0202005WL0085761
|
00684
|
APGV0002215
|
674
|
07/12/2022
|
No Such Account
|
13664
|
AP0202005_140922FTO_203800
|
0202005000NRG23140920223655144
|
6987215523
|
14/09/2022
|
Narayanamma
|
Narayanamma
|
0202005WL0085761
|
00415
|
SBIN0000895
|
674
|
07/12/2022
|
No Such Account
|
13665
|
AP0202005_140922FTO_203800
|
0202005000NRG23140920223655162
|
6987215515
|
14/09/2022
|
Sreenivasaraavu
|
Sreenivasaraavu
|
0202005WL0085768
|
00227
|
KVBL0001495
|
650
|
07/12/2022
|
No Such Account
|
13666
|
AP0202005_140922FTO_203800
|
0202005000NRG23140920223655164
|
6987215520
|
14/09/2022
|
Anjali
|
Anjali
|
0202005WL0085768
|
00415
|
SBIN0000895
|
678
|
07/12/2022
|
No Such Account
|
13667
|
AP0202005_140922FTO_203800
|
0202005000NRG23140920223655180
|
6987215516
|
14/09/2022
|
Chinnarao
|
Chinnarao
|
0202005WL0085773
|
00227
|
KVBL0001495
|
880
|
07/12/2022
|
No Such Account
|
13668
|
AP0202005_140922FTO_203800
|
0202005000NRG23140920223655181
|
6987215474
|
14/09/2022
|
Gattayya
|
Gattayya
|
0202005WL0085773
|
00684
|
APGV0002215
|
897
|
07/12/2022
|
No Such Account
|
13669
|
AP0202005_140922FTO_203800
|
0202005000NRG23140920223655189
|
6987215495
|
14/09/2022
|
LAKSHAMNARAO
|
LAKSHAMNARAO
|
0202005WL0085774
|
00684
|
APGV0002226
|
483
|
07/12/2022
|
No Such Account
|
13670
|
AP0202005_140922FTO_203800
|
0202005000NRG23140920223655190
|
6987215494
|
14/09/2022
|
jagannadhamma
|
jagannadhamma
|
0202005WL0085774
|
00684
|
APGV0002226
|
993
|
07/12/2022
|
No Such Account
|
13671
|
AP0202005_150223APB_FTO_383352
|
0202005000NRG23150220234311072
|
0254938305
|
15/02/2023
|
Gowramma
|
Gowramma
|
0202005WL184955
|
00468
|
UBIN0800406
|
706
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13672
|
AP0202005_150223APB_FTO_383352
|
0202005000NRG23150220234318626
|
0254938452
|
15/02/2023
|
Trinada
|
Trinada
|
0202005WL185168
|
00684
|
APGV0002215
|
169
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13673
|
AP0202005_160323APB_FTO_418903
|
0202005000NRG23150320234988746
|
0412043361
|
16/03/2023
|
Trinada
|
Trinada
|
0202005WL202737
|
00684
|
APGV0002215
|
154
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13674
|
AP0202005_160323APB_FTO_418903
|
0202005000NRG23150320234988839
|
0412043171
|
16/03/2023
|
burada Susila
|
burada Susila
|
0202005WL202738
|
00468
|
UBIN0800406
|
275
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13675
|
AP0202005_110622APB_FTO_83391
|
0202005000NRG23100620222636331
|
3343428603
|
11/06/2022
|
Chinakuramayya
|
Chinakuramayya
|
0202005WL0035618
|
00468
|
UBIN0809390
|
859
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13676
|
AP0202005_110622APB_FTO_83391
|
0202005000NRG23100620222636393
|
3343428609
|
11/06/2022
|
Krishna
|
Krishna
|
0202005WL0035618
|
00468
|
UBIN0809390
|
859
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13677
|
AP0202005_120223APB_FTO_379321
|
0202005000NRG23110220234240183
|
8839879565
|
12/02/2023
|
Hemalata
|
Hemalata
|
0202005WL182884
|
00684
|
APGV0002215
|
1263
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13678
|
AP0202005_120223APB_FTO_379321
|
0202005000NRG23110220234240466
|
8839879697
|
12/02/2023
|
Paarvati
|
Paarvati
|
0202005WL182906
|
00227
|
KVBL0001495
|
1111
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13679
|
AP0202005_110622APB_FTO_83950
|
0202005000NRG23110620222680102
|
N062201DFA51A1
|
11/06/2022
|
Narayanaswami
|
Narayanaswami
|
0202005WL0036089
|
00468
|
UBIN0804231
|
812
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13680
|
AP0202005_110622APB_FTO_83950
|
0202005000NRG23110620222680294
|
N062201DFA6091
|
11/06/2022
|
Gauramma
|
Gauramma
|
0202005WL0036094
|
00684
|
APGV0002215
|
834
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13681
|
AP0202005_130722FTO_134182
|
0202005000NRG23130720223532186
|
|
13/07/2022
|
Venkata Rao
|
Venkata Rao
|
0202005WL0051172
|
00684
|
APGV0002215
|
503
|
18/08/2022
|
No Such Account
|
13682
|
AP0202005_130722FTO_134182
|
0202005000NRG23130720223532187
|
|
13/07/2022
|
padma
|
padma
|
0202005WL0051172
|
00684
|
APGV0002215
|
503
|
18/08/2022
|
No Such Account
|
13683
|
AP0202005_130722FTO_134182
|
0202005000NRG23130720223532193
|
|
13/07/2022
|
lakshmana
|
lakshmana
|
0202005WL0051172
|
00468
|
UBIN0800406
|
503
|
18/08/2022
|
No Such Account
|
13684
|
AP0202005_130722FTO_134182
|
0202005000NRG23130720223532200
|
|
13/07/2022
|
Thrinadha
|
Thrinadha
|
0202005WL0051172
|
00468
|
UBIN0800406
|
503
|
18/08/2022
|
No Such Account
|
13685
|
AP0202005_130722FTO_134182
|
0202005000NRG23130720223532201
|
|
13/07/2022
|
Ramalakshmi
|
Ramalakshmi
|
0202005WL0051172
|
00468
|
UBIN0800406
|
503
|
18/08/2022
|
No Such Account
|
13686
|
AP0202005_150223APB_FTO_382424
|
0202005000NRG23140220234279076
|
0254963954
|
15/02/2023
|
lakshmi
|
lakshmi
|
0202005WL184233
|
00684
|
APGV0002215
|
1289
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13687
|
AP0202005_150223APB_FTO_382424
|
0202005000NRG23140220234279360
|
0254963745
|
15/02/2023
|
Surapunaayudu
|
Surapunaayudu
|
0202005WL184238
|
00684
|
APGV0002215
|
1549
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
13688
|
AP0202005_150223APB_FTO_382424
|
0202005000NRG23140220234279406
|
0254963995
|
15/02/2023
|
Achari
|
Achari
|
0202005WL184238
|
00684
|
APGV0002215
|
516
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13689
|
AP0202005_160223APB_FTO_384762
|
0202005000NRG23150220234336738
|
0241237336
|
16/02/2023
|
Bhaaskararaavu
|
Bhaaskararaavu
|
0202005WL185643
|
00078
|
CNRB0005325
|
1375
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13690
|
AP0202005_150522APB_FTO_52357
|
0202005000NRG23150520221317593
|
|
15/05/2022
|
Gumpaswaami
|
Gumpaswaami
|
0202005WL0019119
|
00089
|
CBIN0283365
|
536
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13691
|
AP0202005_150522APB_FTO_52357
|
0202005000NRG23150520221317882
|
|
15/05/2022
|
Laxmi
|
Laxmi
|
0202005WL0019119
|
00468
|
UBIN0804231
|
536
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13692
|
AP0202005_150522APB_FTO_52357
|
0202005000NRG23150520221317975
|
|
15/05/2022
|
simhacalam
|
simhacalam
|
0202005WL0019119
|
00078
|
CNRB0005325
|
536
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13693
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222796870
|
3344354318
|
15/06/2022
|
paarvati
|
paarvati
|
0202005WL0037556
|
00684
|
APGV0002226
|
1105
|
11/08/2022
|
No Such Account
|
13694
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222796878
|
3344354336
|
15/06/2022
|
polayya
|
polayya
|
0202005WL0037556
|
00684
|
APGV0002226
|
1105
|
11/08/2022
|
No Such Account
|
13695
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222796879
|
3344354339
|
15/06/2022
|
Satyamma
|
Satyamma
|
0202005WL0037556
|
00684
|
APGV0002226
|
1105
|
11/08/2022
|
No Such Account
|
13696
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222796893
|
3344354317
|
15/06/2022
|
Durgamma
|
Durgamma
|
0202005WL0037556
|
00684
|
APGV0002226
|
1105
|
11/08/2022
|
No Such Account
|
13697
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222796897
|
3344354342
|
15/06/2022
|
samkari
|
samkari
|
0202005WL0037556
|
00684
|
APGV0002226
|
1105
|
11/08/2022
|
No Such Account
|
13698
|
AP0202005_130622FTO_86055
|
0202005000NRG23130620222690787
|
3344346987
|
13/06/2022
|
Ajay
|
Ajay
|
0202005WL0036271
|
00078
|
CNRB0000897
|
1305
|
11/08/2022
|
Account closed
|
13699
|
AP0202005_130622FTO_86055
|
0202005000NRG23130620222690802
|
3344347003
|
13/06/2022
|
pavan
|
pavan
|
0202005WL0036271
|
00078
|
CNRB0000897
|
1087
|
11/08/2022
|
No Such Account
|
13700
|
AP0202005_130622FTO_86055
|
0202005000NRG23130620222690865
|
3344346963
|
13/06/2022
|
radha
|
radha
|
0202005WL0036271
|
00684
|
APGV0002215
|
1305
|
11/08/2022
|
No Such Account
|
13701
|
AP0202005_130622FTO_86055
|
0202005000NRG23130620222690866
|
3344346964
|
13/06/2022
|
appalanarasamma
|
appalanarasamma
|
0202005WL0036271
|
00684
|
APGV0002215
|
1305
|
11/08/2022
|
No Such Account
|
13702
|
AP0202005_130622FTO_86055
|
0202005000NRG23130620222690870
|
3344346990
|
13/06/2022
|
mariyamma
|
mariyamma
|
0202005WL0036271
|
00078
|
CNRB0000897
|
1087
|
11/08/2022
|
Unclaimed/DEAF accounts
|
13703
|
AP0202005_130622FTO_86055
|
0202005000NRG23130620222695163
|
3344347022
|
13/06/2022
|
paarvati
|
paarvati
|
0202005WL0036337
|
00468
|
UBIN0809390
|
504
|
11/08/2022
|
No Such Account
|
13704
|
AP0202005_140323APB_FTO_414955
|
0202005000NRG23140320234962221
|
0412628485
|
14/03/2023
|
lakshmi
|
lakshmi
|
0202005WL202246
|
00684
|
APGV0002215
|
221
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13705
|
AP0202005_140522FTO_51617
|
0202005000NRG23140520221294508
|
N0522012C9A311
|
14/05/2022
|
saaradha
|
saaradha
|
0202005WL0018835
|
00684
|
APGV0002215
|
458
|
18/08/2022
|
No Such Account
|
13706
|
AP0202005_140522FTO_51617
|
0202005000NRG23140520221294521
|
N0522012C9A2F1
|
14/05/2022
|
sriramaNaidu
|
sriramaNaidu
|
0202005WL0018835
|
00684
|
APGV0002215
|
694
|
18/08/2022
|
No Such Account
|
13707
|
AP0202005_140522FTO_51617
|
0202005000NRG23140520221294698
|
N0522012C9A301
|
14/05/2022
|
nirmala
|
nirmala
|
0202005WL0018835
|
00684
|
APGV0002215
|
416
|
18/08/2022
|
No Such Account
|
13708
|
AP0202005_140522FTO_51617
|
0202005000NRG23140520221294755
|
N0522012C9A2E1
|
14/05/2022
|
Sarasamma
|
Sarasamma
|
0202005WL0018835
|
00684
|
APGV0002215
|
694
|
18/08/2022
|
No Such Account
|
13709
|
AP0202005_140522APB_FTO_52079
|
0202005000NRG23140520221314867
|
|
14/05/2022
|
Sattamma
|
Sattamma
|
0202005WL0019091
|
00468
|
UBIN0809390
|
716
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13710
|
AP0202005_150622APB_FTO_91212
|
0202005000NRG23150620222797202
|
3343377352
|
15/06/2022
|
Lakshumu
|
Lakshumu
|
0202005WL0037559
|
00415
|
SBIN0021005
|
1159
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13711
|
AP0202005_150622FTO_91122
|
0202005000NRG23150620222855800
|
N062201DF30651
|
15/06/2022
|
APPAMMA
|
APPAMMA
|
0202005WL0038264
|
00468
|
UBIN0800406
|
1442
|
19/08/2022
|
No Such Account
|
13712
|
AP0202005_160223FTO_385550
|
0202005000NRG23160220234353415
|
0238709861
|
16/02/2023
|
Dalamma
|
Dalamma
|
0202005WL0186357
|
00684
|
APGV0002215
|
834
|
29/03/2023
|
A/c Blocked or Frozen
|
13713
|
AP0202005_160223FTO_385550
|
0202005000NRG23160220234353416
|
0238709863
|
16/02/2023
|
Jayalakshmi
|
Jayalakshmi
|
0202005WL0186358
|
00468
|
UBIN0809390
|
636
|
28/03/2023
|
No Such Account
|
13714
|
AP0202005_160223FTO_385550
|
0202005000NRG23160220234353422
|
0238709843
|
16/02/2023
|
Ajay
|
Ajay
|
0202005WL0186360
|
00703
|
AIRP0000001
|
1239
|
29/03/2023
|
A/c Blocked or Frozen
|
13715
|
AP0202005_160223FTO_385550
|
0202005000NRG23160220234353426
|
0238709858
|
16/02/2023
|
appalanarasamma
|
appalanarasamma
|
0202005WL0186361
|
00684
|
APGV0002215
|
1440
|
29/03/2023
|
No Such Account
|
13716
|
AP0202005_160223FTO_385550
|
0202005000NRG23160220234353428
|
0238709859
|
16/02/2023
|
Pola
|
Pola
|
0202005WL0186362
|
00684
|
APGV0002215
|
917
|
29/03/2023
|
No Such Account
|
13717
|
AP0202005_160223FTO_385550
|
0202005000NRG23160220234353429
|
0238709860
|
16/02/2023
|
Pola
|
Pola
|
0202005WL0186362
|
00684
|
APGV0002215
|
800
|
29/03/2023
|
No Such Account
|
13718
|
AP0202005_170522FTO_53670
|
0202005000NRG23160520221342331
|
N0522012994A91
|
17/05/2022
|
suryanarayana
|
suryanarayana
|
0202005WL0019482
|
00468
|
UBIN0804321
|
601
|
18/08/2022
|
No Such Account
|
13719
|
AP0202005_170522FTO_53670
|
0202005000NRG23160520221344160
|
N0522012994461
|
17/05/2022
|
mahesh
|
mahesh
|
0202005WL0019511
|
00684
|
APGV0002215
|
51
|
18/08/2022
|
No Such Account
|
13720
|
AP0202005_170522FTO_53670
|
0202005000NRG23160520221344161
|
N0522012994511
|
17/05/2022
|
anand
|
anand
|
0202005WL0019511
|
00684
|
APGV0002215
|
51
|
18/08/2022
|
No Such Account
|
13721
|
AP0202005_170522FTO_53670
|
0202005000NRG23160520221345473
|
N0522012994A71
|
17/05/2022
|
manga
|
manga
|
0202005WL0019523
|
00468
|
UBIN0804231
|
638
|
18/08/2022
|
No Such Account
|
13722
|
AP0202005_170522FTO_53670
|
0202005000NRG23170520221353344
|
N0522012994901
|
17/05/2022
|
lakshmana
|
lakshmana
|
0202005WL0019647
|
00468
|
UBIN0800406
|
646
|
18/08/2022
|
No Such Account
|
13723
|
AP0202005_170522FTO_53670
|
0202005000NRG23170520221353352
|
N05220129948C1
|
17/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0202005WL0019647
|
00468
|
UBIN0800406
|
646
|
18/08/2022
|
No Such Account
|
13724
|
AP0202005_170522FTO_53670
|
0202005000NRG23170520221353944
|
N0522012994711
|
17/05/2022
|
tirupati
|
tirupati
|
0202005WL0019649
|
00078
|
CNRB0000897
|
683
|
18/08/2022
|
Account closed
|
13725
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222796906
|
3344354315
|
15/06/2022
|
saayi Kumaar
|
saayi Kumaar
|
0202005WL0037556
|
00684
|
APGV0002226
|
1105
|
11/08/2022
|
No Such Account
|
13726
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222796923
|
3344354319
|
15/06/2022
|
suryadamma
|
suryadamma
|
0202005WL0037556
|
00684
|
APGV0002226
|
1105
|
11/08/2022
|
No Such Account
|
13727
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222797204
|
3344354332
|
15/06/2022
|
Rames
|
Rames
|
0202005WL0037559
|
00684
|
APGV0002226
|
1159
|
11/08/2022
|
No Such Account
|
13728
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222797213
|
3344354326
|
15/06/2022
|
Anuraadha
|
Anuraadha
|
0202005WL0037559
|
00684
|
APGV0002226
|
1159
|
11/08/2022
|
No Such Account
|
13729
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222797219
|
3344354330
|
15/06/2022
|
sreenu
|
sreenu
|
0202005WL0037559
|
00684
|
APGV0002226
|
1159
|
11/08/2022
|
No Such Account
|
13730
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222797223
|
3344354331
|
15/06/2022
|
Sravani
|
Sravani
|
0202005WL0037559
|
00684
|
APGV0002226
|
1159
|
11/08/2022
|
No Such Account
|
13731
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222797265
|
3344354338
|
15/06/2022
|
jeevan
|
jeevan
|
0202005WL0037559
|
00684
|
APGV0002226
|
1159
|
11/08/2022
|
No Such Account
|
13732
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222797287
|
3344354337
|
15/06/2022
|
savitri
|
savitri
|
0202005WL0037559
|
00684
|
APGV0002226
|
1159
|
11/08/2022
|
No Such Account
|
13733
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222797290
|
3344354333
|
15/06/2022
|
Jagannaadham
|
Jagannaadham
|
0202005WL0037559
|
00684
|
APGV0002226
|
1159
|
11/08/2022
|
No Such Account
|
13734
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222797305
|
3344354341
|
15/06/2022
|
saayi
|
saayi
|
0202005WL0037559
|
00684
|
APGV0002226
|
1159
|
11/08/2022
|
No Such Account
|
13735
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222797385
|
3344354301
|
15/06/2022
|
Simhaachalamnaayudu
|
Simhaachalamnaayudu
|
0202005WL0037560
|
00684
|
APGV0002215
|
783
|
11/08/2022
|
No Such Account
|
13736
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222797560
|
3344354300
|
15/06/2022
|
satyam
|
satyam
|
0202005WL0037562
|
00684
|
APGV0002215
|
411
|
11/08/2022
|
No Such Account
|
13737
|
AP0202005_150622APB_FTO_90048
|
0202005000NRG23150620222797728
|
3343459699
|
15/06/2022
|
Simhaachalam
|
Simhaachalam
|
0202005WL0037563
|
00468
|
UBIN0804231
|
401
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13738
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222798057
|
3344354261
|
15/06/2022
|
mahalakshmi
|
mahalakshmi
|
0202005WL0037564
|
00684
|
APGV0002215
|
810
|
11/08/2022
|
No Such Account
|
13739
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222807776
|
3344354437
|
15/06/2022
|
lakshmana
|
lakshmana
|
0202005WL0037643
|
00468
|
UBIN0800406
|
544
|
11/08/2022
|
No Such Account
|
13740
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222807789
|
3344354436
|
15/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0202005WL0037643
|
00468
|
UBIN0800406
|
544
|
11/08/2022
|
No Such Account
|
13741
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222808244
|
3344354446
|
15/06/2022
|
ramesh
|
ramesh
|
0202005WL0037644
|
00468
|
UBIN0800406
|
973
|
11/08/2022
|
No Such Account
|
13742
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222817277
|
3344354334
|
15/06/2022
|
jaggunaidu
|
jaggunaidu
|
0202005WL0037760
|
00684
|
APGV0002226
|
803
|
11/08/2022
|
No Such Account
|
13743
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222817403
|
3344354353
|
15/06/2022
|
SaMkara raavu
|
SaMkara raavu
|
0202005WL0037765
|
00684
|
APGV0002226
|
1105
|
11/08/2022
|
No Such Account
|
13744
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222817514
|
3344354335
|
15/06/2022
|
jhanshi
|
jhanshi
|
0202005WL0037765
|
00684
|
APGV0002226
|
1105
|
11/08/2022
|
No Such Account
|
13745
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222817526
|
3344354262
|
15/06/2022
|
siva
|
siva
|
0202005WL0037765
|
00684
|
APGV0002215
|
1105
|
11/08/2022
|
No Such Account
|
13746
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222821402
|
3344354293
|
15/06/2022
|
mahesh
|
mahesh
|
0202005WL0037809
|
00684
|
APGV0002215
|
968
|
11/08/2022
|
No Such Account
|
13747
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222821404
|
3344354308
|
15/06/2022
|
anand
|
anand
|
0202005WL0037809
|
00684
|
APGV0002215
|
726
|
11/08/2022
|
No Such Account
|
13748
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222821441
|
3344354265
|
15/06/2022
|
lavanya
|
lavanya
|
0202005WL0037809
|
00684
|
APGV0002215
|
726
|
11/08/2022
|
No Such Account
|
13749
|
AP0202005_150622FTO_89998
|
0202005000NRG23150620222821547
|
3344354302
|
15/06/2022
|
Poothi Simhachalam
|
Poothi Simhachalam
|
0202005WL0037809
|
00684
|
APGV0002215
|
968
|
11/08/2022
|
No Such Account
|
13750
|
AP0202005_150622APB_FTO_91168
|
0202005000NRG23150620222835704
|
3343426939
|
15/06/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202005WL0038055
|
00684
|
APGV0002215
|
1304
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
13751
|
AP0202005_160223APB_FTO_384762
|
0202005000NRG23160220234346790
|
0241236808
|
16/02/2023
|
Gouramma
|
Gouramma
|
0202005WL186054
|
00078
|
CNRB0000897
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13752
|
AP0202012_290622FTO_114688
|
0202012000NRG23280620223298389
|
N0722008457311
|
29/06/2022
|
BHimalA
|
BHimalA
|
0202012WL0044603
|
00684
|
APGV0002214
|
1542
|
17/08/2022
|
No Such Account
|
13753
|
AP0202012_281122FTO_293731
|
0202012000NRG23281120223776280
|
7034059224
|
28/11/2022
|
Yajjala SannaMMA
|
Yajjala SannaMMA
|
0202012WL0133899
|
00684
|
APGV0002272
|
1542
|
09/12/2022
|
No Such Account
|
13754
|
AP0202012_281122FTO_293731
|
0202012000NRG23281120223776285
|
7034059225
|
28/11/2022
|
chinalaxmi
|
chinalaxmi
|
0202012WL0133903
|
00415
|
SBIN0000914
|
1542
|
09/12/2022
|
No Such Account
|
13755
|
AP0202012_290323APB_FTO_439103
|
0202012000NRG23290320235373724
|
0527479411
|
29/03/2023
|
Chinakannayya
|
Chinakannayya
|
0202012WL211153
|
00684
|
APGV0002214
|
656
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13756
|
AP0202012_290422FTO_34721
|
0202012000NRG23290420220597778
|
1121297562
|
29/04/2022
|
CHINNAMMI
|
CHINNAMMI
|
0202012WL0010571
|
00684
|
APGV0002214
|
1130
|
12/05/2022
|
No Such Account
|
13757
|
AP0202012_290622FTO_114688
|
0202012000NRG23290620223317876
|
N07220084575B1
|
29/06/2022
|
CHINARAMAYYA
|
CHINARAMAYYA
|
0202012WL0044914
|
00684
|
APGV0002272
|
1146
|
17/08/2022
|
No Such Account
|
13758
|
AP0202012_290622FTO_114688
|
0202012000NRG23290620223317929
|
N07220084575C1
|
29/06/2022
|
MUTYALAMMaa
|
MUTYALAMMaa
|
0202012WL0044916
|
00684
|
APGV0002272
|
1116
|
17/08/2022
|
No Such Account
|
13759
|
AP0202012_290622FTO_114688
|
0202012000NRG23290620223317946
|
N0722008457491
|
29/06/2022
|
NelaMMA
|
NelaMMA
|
0202012WL0044917
|
00684
|
APGV0002272
|
772
|
17/08/2022
|
No Such Account
|
13760
|
AP0202012_290622FTO_114688
|
0202012000NRG23290620223317952
|
N0722008457951
|
29/06/2022
|
Laxmi
|
Laxmi
|
0202012WL0044917
|
00415
|
SBIN0000914
|
1158
|
17/08/2022
|
No Such Account
|
13761
|
AP0202012_290622FTO_114688
|
0202012000NRG23290620223318342
|
N0722008457551
|
29/06/2022
|
DHANUJAYARAO
|
DHANUJAYARAO
|
0202012WL0044922
|
00684
|
APGV0002272
|
1542
|
17/08/2022
|
Account closed
|
13762
|
AP0202012_290622FTO_114688
|
0202012000NRG23290620223323722
|
N0722008457271
|
29/06/2022
|
simhachalam
|
simhachalam
|
0202012WL0045013
|
00703
|
AIRP0000001
|
1206
|
17/08/2022
|
A/c Blocked or Frozen
|
13763
|
AP0202012_310123APB_FTO_368432
|
0202012000NRG23300120233999658
|
8717303616
|
31/01/2023
|
Krishna
|
Krishna
|
0202012WL0173696
|
00078
|
CNRB0001393
|
1542
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13764
|
AP0202012_310123APB_FTO_368432
|
0202012000NRG23300120233999671
|
8717303558
|
31/01/2023
|
sundarrao
|
sundarrao
|
0202012WL0173702
|
00048
|
BKID0005655
|
1542
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13765
|
AP0202012_310123APB_FTO_368432
|
0202012000NRG23300120233999688
|
8717303529
|
31/01/2023
|
Gamgulu
|
Gamgulu
|
0202012WL0173715
|
00415
|
SBIN0000914
|
1542
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13766
|
AP0202012_010522APB_FTO_36498
|
0202012000NRG23300420220639068
|
1121120950
|
01/05/2022
|
gowramma
|
gowramma
|
0202012WL0011138
|
00415
|
SBIN0000914
|
960
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13767
|
AP0202012_010522APB_FTO_36498
|
0202012000NRG23300420220663401
|
1121121008
|
01/05/2022
|
MANIPURI SANYASI
|
MANIPURI SANYASI
|
0202012WL0011457
|
00684
|
APGV0002276
|
1392
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13768
|
AP0202012_010522APB_FTO_36498
|
0202012000NRG23300420220663427
|
1121120983
|
01/05/2022
|
MAJJI SANTHAMMA
|
MAJJI SANTHAMMA
|
0202012WL0011457
|
00048
|
BKID0005655
|
1392
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13769
|
AP0202012_010522APB_FTO_36498
|
0202012000NRG23300420220663432
|
1121120988
|
01/05/2022
|
MANIPURI SANYASI
|
MANIPURI SANYASI
|
0202012WL0011457
|
00048
|
BKID0005655
|
1392
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13770
|
AP0202012_010522APB_FTO_36498
|
0202012000NRG23300420220663433
|
1121120987
|
01/05/2022
|
MANIPURI BUJJAMMA
|
MANIPURI BUJJAMMA
|
0202012WL0011457
|
00048
|
BKID0005655
|
1392
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13771
|
AP0202012_010522APB_FTO_36498
|
0202012000NRG23300420220663434
|
1121120982
|
01/05/2022
|
SOMAYYS KUDDI
|
SOMAYYS KUDDI
|
0202012WL0011457
|
00415
|
SBIN0000914
|
1392
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13772
|
AP0202012_010522APB_FTO_36498
|
0202012000NRG23300420220663439
|
1121120986
|
01/05/2022
|
DABBATI CHINNAYYA
|
DABBATI CHINNAYYA
|
0202012WL0011457
|
00048
|
BKID0005655
|
1392
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13773
|
AP0202012_010522APB_FTO_36498
|
0202012000NRG23300420220663513
|
1121120978
|
01/05/2022
|
Kamala
|
Kamala
|
0202012WL0011459
|
00048
|
BKID0005655
|
1440
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13774
|
AP0202012_010522APB_FTO_36498
|
0202012000NRG23300420220663532
|
1121121137
|
01/05/2022
|
Sukaramma
|
Sukaramma
|
0202012WL0011459
|
00684
|
APGV0002276
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13775
|
AP0202005_160223APB_FTO_384762
|
0202005000NRG23160220234346884
|
0241236903
|
16/02/2023
|
Ramalakshmi
|
Ramalakshmi
|
0202005WL186054
|
00078
|
CNRB0000897
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13776
|
AP0202005_160223APB_FTO_384762
|
0202005000NRG23160220234346917
|
0241236847
|
16/02/2023
|
Appalanayudu
|
Appalanayudu
|
0202005WL186054
|
00078
|
CNRB0000897
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13777
|
AP0202005_160223APB_FTO_384762
|
0202005000NRG23160220234346963
|
0241236778
|
16/02/2023
|
Gopaalam
|
Gopaalam
|
0202005WL186054
|
00078
|
CNRB0000897
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13778
|
AP0202005_160223APB_FTO_384762
|
0202005000NRG23160220234346979
|
0241236669
|
16/02/2023
|
padma
|
padma
|
0202005WL186054
|
00078
|
CNRB0005325
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13779
|
AP0202005_160323APB_FTO_418285
|
0202005000NRG23160320235056195
|
0412673389
|
16/03/2023
|
Gowramma
|
Gowramma
|
0202005WL204086
|
00468
|
UBIN0800406
|
762
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13780
|
AP0202005_170622FTO_94912
|
0202005000NRG23160620222877394
|
N062201DDDCC41
|
17/06/2022
|
sankara Raavu
|
sankara Raavu
|
0202005WL0038573
|
00684
|
APGV0002215
|
911
|
19/08/2022
|
No Such Account
|
13781
|
AP0202005_170622FTO_94912
|
0202005000NRG23160620222877474
|
N062201DDDCCB1
|
17/06/2022
|
Malleswara rao
|
Malleswara rao
|
0202005WL0038573
|
00684
|
APGV0002215
|
911
|
19/08/2022
|
No Such Account
|
13782
|
AP0202005_170522APB_FTO_53840
|
0202005000NRG23170520221354706
|
|
17/05/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202005WL0019664
|
00684
|
APGV0002215
|
708
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13783
|
AP0202005_170522APB_FTO_53840
|
0202005000NRG23170520221354728
|
|
17/05/2022
|
Samkaraavu
|
Samkaraavu
|
0202005WL0019664
|
00468
|
UBIN0913952
|
708
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13784
|
AP0202005_170522APB_FTO_53840
|
0202005000NRG23170520221354759
|
|
17/05/2022
|
Guruvulu
|
Guruvulu
|
0202005WL0019664
|
00468
|
UBIN0557323
|
708
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13785
|
AP0202005_170522APB_FTO_53840
|
0202005000NRG23170520221354780
|
|
17/05/2022
|
achari
|
achari
|
0202005WL0019664
|
00684
|
APGV0002215
|
283
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13786
|
AP0202005_170522APB_FTO_53840
|
0202005000NRG23170520221354798
|
|
17/05/2022
|
esvaramma
|
esvaramma
|
0202005WL0019664
|
00684
|
APGV0002215
|
708
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13787
|
AP0202005_170522APB_FTO_53840
|
0202005000NRG23170520221355053
|
|
17/05/2022
|
Simhaachalam
|
Simhaachalam
|
0202005WL0019666
|
00468
|
UBIN0804231
|
584
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13788
|
AP0202005_170522APB_FTO_53840
|
0202005000NRG23170520221355232
|
|
17/05/2022
|
Chimtalli
|
Chimtalli
|
0202005WL0019671
|
00684
|
APGV0002215
|
722
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13789
|
AP0202005_170622FTO_94912
|
0202005000NRG23170620222924995
|
N062201DDDCD81
|
17/06/2022
|
Polamma
|
Polamma
|
0202005WL0039292
|
00045
|
BARB0PARVAT
|
824
|
19/08/2022
|
Account closed
|
13790
|
AP0202005_170622FTO_94912
|
0202005000NRG23170620222925050
|
N062201DDDCB91
|
17/06/2022
|
valupalli Chinnammi
|
valupalli Chinnammi
|
0202005WL0039292
|
00684
|
APGV0002215
|
824
|
19/08/2022
|
Account closed
|
13791
|
AP0202005_170622FTO_94912
|
0202005000NRG23170620222926065
|
N062201DDDCF61
|
17/06/2022
|
Sesagiri
|
Sesagiri
|
0202005WL0039307
|
00468
|
UBIN0804231
|
1159
|
19/08/2022
|
No Such Account
|
13792
|
AP0202005_170622FTO_94912
|
0202005000NRG23170620222926174
|
N062201DDDCC81
|
17/06/2022
|
Krishnamnaayudu
|
Krishnamnaayudu
|
0202005WL0039310
|
00684
|
APGV0002215
|
838
|
19/08/2022
|
No Such Account
|
13793
|
AP0202005_170622FTO_94912
|
0202005000NRG23170620222926177
|
N062201DDDCC91
|
17/06/2022
|
appalanaayudu
|
appalanaayudu
|
0202005WL0039310
|
00684
|
APGV0002215
|
628
|
19/08/2022
|
No Such Account
|
13794
|
AP0202005_170622FTO_94912
|
0202005000NRG23170620222926286
|
N062201DDDCC31
|
17/06/2022
|
SriramaNaidu
|
SriramaNaidu
|
0202005WL0039310
|
00684
|
APGV0002215
|
419
|
19/08/2022
|
No Such Account
|
13795
|
AP0202005_170622FTO_94912
|
0202005000NRG23170620222926304
|
N062201DDDCB51
|
17/06/2022
|
karteek
|
karteek
|
0202005WL0039310
|
00684
|
APGV0002215
|
419
|
19/08/2022
|
No Such Account
|
13796
|
AP0202005_170622FTO_94912
|
0202005000NRG23170620222926377
|
N062201DDDCB61
|
17/06/2022
|
atchuthrao
|
atchuthrao
|
0202005WL0039310
|
00684
|
APGV0002215
|
1257
|
19/08/2022
|
No Such Account
|
13797
|
AP0202005_180422APB_FTO_20031
|
0202005000NRG23160420220075280
|
1201987317
|
18/04/2022
|
simhacalam
|
simhacalam
|
0202005WL0002958
|
00078
|
CNRB0005325
|
780
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13798
|
AP0202005_170522APB_FTO_53682
|
0202005000NRG23170520221353616
|
|
17/05/2022
|
Sitaaraamanayudu
|
Sitaaraamanayudu
|
0202005WL0019649
|
00415
|
SBIN0021005
|
683
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13799
|
AP0202005_180422APB_FTO_20031
|
0202005000NRG23180420220106007
|
1201987195
|
18/04/2022
|
Vijaya
|
Vijaya
|
0202005WL0003633
|
00468
|
UBIN0809390
|
586
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13800
|
AP0202005_190622APB_FTO_96943
|
0202005000NRG23180620222987339
|
3343413667
|
19/06/2022
|
Tirupati
|
Tirupati
|
0202005WL0040074
|
00078
|
CNRB0000897
|
826
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13801
|
AP0202005_190622APB_FTO_96943
|
0202005000NRG23180620222987480
|
3343413735
|
19/06/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202005WL0040074
|
00078
|
CNRB0000897
|
1239
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13802
|
AP0202005_200422APB_FTO_21817
|
0202005000NRG23190420220126645
|
1201215794
|
20/04/2022
|
sasi busanaravu
|
sasi busanaravu
|
0202005WL0003959
|
00468
|
UBIN0809390
|
720
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13803
|
AP0202005_200422APB_FTO_21848
|
0202005000NRG23190420220139354
|
1201248546
|
20/04/2022
|
Seetamnaayudu
|
Seetamnaayudu
|
0202005WL0004183
|
00468
|
UBIN0913952
|
460
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13804
|
AP0202005_200422APB_FTO_21943
|
0202005000NRG23190420220145637
|
1201207524
|
20/04/2022
|
Simhaachalam
|
Simhaachalam
|
0202005WL0004310
|
00684
|
APGV0002226
|
483
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13805
|
AP0202005_200422APB_FTO_21891
|
0202005000NRG23200420220173571
|
1201247306
|
20/04/2022
|
Ravanamma
|
Ravanamma
|
0202005WL0004578
|
00684
|
APGV0002215
|
317
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13806
|
AP0202005_240422FTO_28892
|
0202005000NRG23200420220226179
|
1153336276
|
24/04/2022
|
tirupati
|
tirupati
|
0202005WL0005372
|
00078
|
CNRB0000897
|
451
|
12/05/2022
|
Account closed
|
13807
|
AP0202005_200522APB_FTO_57463
|
0202005000NRG23200520221511511
|
1639197565
|
20/05/2022
|
Sreenu
|
Sreenu
|
0202005WL0021562
|
00468
|
UBIN0809390
|
1137
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13808
|
AP0202005_200522APB_FTO_57463
|
0202005000NRG23200520221511531
|
1639197551
|
20/05/2022
|
Krishna
|
Krishna
|
0202005WL0021562
|
00468
|
UBIN0809390
|
1137
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13809
|
AP0202005_200522APB_FTO_57463
|
0202005000NRG23200520221511636
|
1639197566
|
20/05/2022
|
Krishna
|
Krishna
|
0202005WL0021562
|
00468
|
UBIN0809390
|
910
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13810
|
AP0202005_200522APB_FTO_57463
|
0202005000NRG23200520221511644
|
1639197545
|
20/05/2022
|
ramu
|
ramu
|
0202005WL0021562
|
00468
|
UBIN0809390
|
1137
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13811
|
AP0202005_200522APB_FTO_57463
|
0202005000NRG23200520221511650
|
1639197557
|
20/05/2022
|
Chinakuramayya
|
Chinakuramayya
|
0202005WL0021562
|
00468
|
UBIN0809390
|
1137
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13812
|
AP0202005_200522APB_FTO_57463
|
0202005000NRG23200520221511677
|
1639197562
|
20/05/2022
|
Krishna
|
Krishna
|
0202005WL0021562
|
00468
|
UBIN0809390
|
455
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13813
|
AP0202005_200522APB_FTO_57463
|
0202005000NRG23200520221511679
|
1639197574
|
20/05/2022
|
Polamdora
|
Polamdora
|
0202005WL0021562
|
00468
|
UBIN0809390
|
500
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13814
|
AP0202005_200522APB_FTO_57463
|
0202005000NRG23200520221511680
|
1639197563
|
20/05/2022
|
srinuvasaravu
|
srinuvasaravu
|
0202005WL0021562
|
00468
|
UBIN0809390
|
1001
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13815
|
AP0202005_200522APB_FTO_57463
|
0202005000NRG23200520221518250
|
1639197526
|
20/05/2022
|
Radha
|
Radha
|
0202005WL0021598
|
00468
|
UBIN0809390
|
205
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13816
|
AP0202005_220323APB_FTO_424740
|
0202005000NRG23210320235199205
|
0408181951
|
22/03/2023
|
tavitamma
|
tavitamma
|
0202005WL207169
|
00684
|
APGV0002215
|
1070
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13817
|
AP0202012_280123FTO_362485
|
0202012000NRG23280120233987796
|
8599001583
|
28/01/2023
|
sagara butakamma
|
sagara butakamma
|
0202012WL0172759
|
00684
|
APGV0002272
|
1158
|
08/02/2023
|
No Such Account
|
13818
|
AP0202012_280522FTO_65642
|
0202012000NRG23280520221946811
|
N052202C256CC1
|
28/05/2022
|
DHANANJAYA RAO
|
DHANANJAYA RAO
|
0202012WL0027013
|
00684
|
APGV0002272
|
1542
|
17/08/2022
|
Account closed
|
13819
|
AP0202012_290622APB_FTO_114736
|
0202012000NRG23280620223295655
|
N072200849A271
|
29/06/2022
|
Gamgamma
|
Gamgamma
|
0202012WL0044562
|
00684
|
APGV0002272
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13820
|
AP0202012_290622APB_FTO_114736
|
0202012000NRG23280620223301441
|
N0722008496521
|
29/06/2022
|
SrinU
|
SrinU
|
0202012WL0044647
|
00684
|
APGV0002272
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13821
|
AP0202012_290622APB_FTO_114736
|
0202012000NRG23290620223317801
|
N0722008499B01
|
29/06/2022
|
Chandramma
|
Chandramma
|
0202012WL0044912
|
00684
|
APGV0002272
|
933
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13822
|
AP0202012_290622APB_FTO_114736
|
0202012000NRG23290620223317914
|
N0722008499441
|
29/06/2022
|
lakShmanaraavu
|
lakShmanaraavu
|
0202012WL0044915
|
00684
|
APGV0002272
|
1134
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13823
|
AP0202012_290622APB_FTO_114736
|
0202012000NRG23290620223320266
|
N0722008496321
|
29/06/2022
|
Simhachalam
|
Simhachalam
|
0202012WL0044964
|
00415
|
SBIN0000914
|
1174
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13824
|
AP0202012_290622APB_FTO_114736
|
0202012000NRG23290620223320752
|
N0722008494FA1
|
29/06/2022
|
CHINAMALU
|
CHINAMALU
|
0202012WL0044970
|
00468
|
UBIN0805017
|
1158
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13825
|
AP0202012_290622APB_FTO_114736
|
0202012000NRG23290620223326746
|
N072200849A7A1
|
29/06/2022
|
sundarrao
|
sundarrao
|
0202012WL0045066
|
00048
|
BKID0005655
|
1542
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13826
|
AP0202012_290622APB_FTO_114736
|
0202012000NRG23290620223332063
|
N072200849A741
|
29/06/2022
|
SANYADAMMA
|
SANYADAMMA
|
0202012WL0045136
|
00684
|
APGV0002276
|
1000
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13827
|
AP0202012_290622APB_FTO_114736
|
0202012000NRG23290620223332071
|
N0722008494FC1
|
29/06/2022
|
Somayya
|
Somayya
|
0202012WL0045136
|
00468
|
UBIN0805017
|
750
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13828
|
AP0202012_290622APB_FTO_114736
|
0202012000NRG23290620223332093
|
N0722008495E41
|
29/06/2022
|
SAMALAMMA
|
SAMALAMMA
|
0202012WL0045136
|
00415
|
SBIN0000914
|
1008
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13829
|
AP0202012_310123APB_FTO_366195
|
0202012000NRG23300120233993813
|
8717304236
|
31/01/2023
|
LAKSHMI
|
LAKSHMI
|
0202012WL0173259
|
00691
|
IPOS0000001
|
808
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13830
|
AP0202012_300323APB_FTO_444670
|
0202012000NRG23300320235449971
|
0546947368
|
30/03/2023
|
MAGANGAMMA
|
MAGANGAMMA
|
0202012WL212656
|
00691
|
IPOS0000001
|
1103
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
13831
|
AP0202012_300323APB_FTO_444670
|
0202012000NRG23300320235450178
|
0546947806
|
30/03/2023
|
Bimayya
|
Bimayya
|
0202012WL212663
|
00684
|
APGV0002214
|
1321
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13832
|
AP0202012_300323APB_FTO_444670
|
0202012000NRG23300320235452813
|
0546947377
|
30/03/2023
|
SANYASAMMA
|
SANYASAMMA
|
0202012WL212693
|
00691
|
IPOS0000001
|
886
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13833
|
AP0202012_300323APB_FTO_444670
|
0202012000NRG23300320235457522
|
0546947810
|
30/03/2023
|
Chinnammi
|
Chinnammi
|
0202012WL212740
|
00048
|
BKID0005655
|
942
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13834
|
AP0202012_050922APB_FTO_191292
|
0202012000NRG23300820223623388
|
6869940093
|
05/09/2022
|
Krishna
|
Krishna
|
0202012WL0075947
|
00078
|
CNRB0001393
|
1285
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13835
|
AP0202012_050922APB_FTO_191292
|
0202012000NRG23310820223623588
|
6869940119
|
05/09/2022
|
CHIKKUDU JOGAYYA
|
CHIKKUDU JOGAYYA
|
0202012WL0076058
|
00684
|
APGV0002259
|
1285
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13836
|
AP0202012_050922APB_FTO_191292
|
0202012000NRG23310820223623590
|
6869940120
|
05/09/2022
|
CHIKKUDU VENKATI
|
CHIKKUDU VENKATI
|
0202012WL0076059
|
00684
|
APGV0002259
|
1285
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13837
|
AP0202005_140522APB_FTO_51477
|
0202005000NRG23140520221281572
|
|
14/05/2022
|
Krishna
|
Krishna
|
0202005WL0018714
|
00468
|
UBIN0809390
|
802
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13838
|
AP0202005_140522APB_FTO_51619
|
0202005000NRG23140520221294587
|
|
14/05/2022
|
Ravi
|
Ravi
|
0202005WL0018835
|
00468
|
UBIN0804231
|
458
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13839
|
AP0202005_180422FTO_19991
|
0202005000NRG23160420220075420
|
1193170358
|
18/04/2022
|
suryanarayana
|
suryanarayana
|
0202005WL0002959
|
00468
|
UBIN0804321
|
319
|
13/05/2022
|
No Such Account
|
13840
|
AP0202005_180422FTO_19991
|
0202005000NRG23160420220077795
|
1193170332
|
18/04/2022
|
Lakshmi
|
Lakshmi
|
0202005WL0003011
|
00468
|
UBIN0804231
|
261
|
13/05/2022
|
No Such Account
|
13841
|
AP0202005_180422FTO_19991
|
0202005000NRG23160420220077835
|
1193170326
|
18/04/2022
|
Appamma
|
Appamma
|
0202005WL0003011
|
00468
|
UBIN0804231
|
261
|
13/05/2022
|
No Such Account
|
13842
|
AP0202005_170622APB_FTO_94981
|
0202005000NRG23170620222936232
|
3343516865
|
17/06/2022
|
Vijaya
|
Vijaya
|
0202005WL0039418
|
00468
|
UBIN0809390
|
644
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13843
|
AP0202005_200323FTO_421814
|
0202005000NRG23180320235114587
|
0411488789
|
20/03/2023
|
EEPU PANDAYYA
|
EEPU PANDAYYA
|
0202005WL205312
|
00078
|
CNRB0000897
|
1324
|
12/04/2023
|
Account closed
|
13844
|
AP0202005_180422APB_FTO_20066
|
0202005000NRG23180420220102909
|
1201985674
|
18/04/2022
|
Ravanamma
|
Ravanamma
|
0202005WL0003601
|
00468
|
UBIN0804231
|
407
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13845
|
AP0202005_180422APB_FTO_20066
|
0202005000NRG23180420220102986
|
1201985696
|
18/04/2022
|
Kala
|
Kala
|
0202005WL0003601
|
00468
|
UBIN0804231
|
244
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13846
|
AP0202005_180422APB_FTO_20081
|
0202005000NRG23180420220103077
|
1201983796
|
18/04/2022
|
suryakumari
|
suryakumari
|
0202005WL0003601
|
00468
|
UBIN0804231
|
488
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13847
|
AP0202005_180422APB_FTO_20066
|
0202005000NRG23180420220104889
|
1201985520
|
18/04/2022
|
Sattamma
|
Sattamma
|
0202005WL0003622
|
00468
|
UBIN0809390
|
605
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13848
|
AP0202005_180422APB_FTO_20066
|
0202005000NRG23180420220104977
|
1201985569
|
18/04/2022
|
Saavitri
|
Saavitri
|
0202005WL0003622
|
00468
|
UBIN0809390
|
605
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13849
|
AP0202005_200422APB_FTO_21926
|
0202005000NRG23190420220131872
|
1201218027
|
20/04/2022
|
LAXMI D
|
LAXMI D
|
0202005WL0004031
|
00684
|
APGV0002215
|
537
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13850
|
AP0202005_200422APB_FTO_21926
|
0202005000NRG23190420220132372
|
1201217933
|
20/04/2022
|
Madhu
|
Madhu
|
0202005WL0004048
|
00227
|
KVBL0001495
|
622
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13851
|
AP0202005_200323FTO_421814
|
0202005000NRG23200320235137197
|
0411488810
|
20/03/2023
|
PATTIGULLA NARAYANAMMA
|
PATTIGULLA NARAYANAMMA
|
0202005WL206073
|
00415
|
SBIN0000895
|
461
|
12/04/2023
|
No Such Account
|
13852
|
AP0202005_200323FTO_421814
|
0202005000NRG23200320235138391
|
0411488776
|
20/03/2023
|
Simhaachalam
|
Simhaachalam
|
0202005WL206088
|
00684
|
APGV0002215
|
1003
|
12/04/2023
|
No Such Account
|
13853
|
AP0202005_200422APB_FTO_22453
|
0202005000NRG23200420220213378
|
1201844975
|
20/04/2022
|
Sarojini
|
Sarojini
|
0202005WL0005112
|
00684
|
APGV0002215
|
400
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13854
|
AP0202005_200422APB_FTO_22453
|
0202005000NRG23200420220213500
|
1201845006
|
20/04/2022
|
Sivalakshmi
|
Sivalakshmi
|
0202005WL0005112
|
00684
|
APGV0002215
|
400
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13855
|
AP0202005_200522APB_FTO_57446
|
0202005000NRG23200520221529989
|
1639044313
|
20/05/2022
|
Sattamma
|
Sattamma
|
0202005WL0021691
|
00468
|
UBIN0809390
|
1264
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13856
|
AP0202005_200522APB_FTO_57446
|
0202005000NRG23200520221530079
|
1639044337
|
20/05/2022
|
Saavitri
|
Saavitri
|
0202005WL0021691
|
00468
|
UBIN0809390
|
1264
|
27/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13857
|
AP0202005_210522APB_FTO_58381
|
0202005000NRG23200520221570406
|
1968631255
|
21/05/2022
|
Anuraada
|
Anuraada
|
0202005WL0022182
|
00684
|
APGV0002215
|
873
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13858
|
AP0202012_230422APB_FTO_28241
|
0202012000NRG23230420220302393
|
1921987808
|
23/04/2022
|
seetamma
|
seetamma
|
0202012WL0006833
|
00415
|
SBIN0000914
|
745
|
03/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13859
|
AP0202012_121022FTO_240908
|
0202012000NRG23230920223675460
|
6982886026
|
12/10/2022
|
TiruPATi
|
TiruPATi
|
0202012WL0093054
|
00684
|
APGV0002272
|
436
|
17/12/2022
|
Account closed
|
13860
|
AP0202012_121022FTO_240908
|
0202012000NRG23230920223675461
|
6982886024
|
12/10/2022
|
SAtYaCTI
|
SAtYaCTI
|
0202012WL0093054
|
00684
|
APGV0002272
|
405
|
17/12/2022
|
No Such Account
|
13861
|
AP0202012_121022FTO_240908
|
0202012000NRG23230920223675462
|
6982886025
|
12/10/2022
|
RAMMARAAAVu
|
RAMMARAAAVu
|
0202012WL0093054
|
00684
|
APGV0002272
|
208
|
17/12/2022
|
Account closed
|
13862
|
AP0202012_250223APB_FTO_394542
|
0202012000NRG23250220234570115
|
0255191130
|
25/02/2023
|
SATYEMMA
|
SATYEMMA
|
0202012WL192490
|
00415
|
SBIN0000914
|
859
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13863
|
AP0202012_250223APB_FTO_394542
|
0202012000NRG23250220234573031
|
0255191155
|
25/02/2023
|
Pottangi Appamma
|
Pottangi Appamma
|
0202012WL192568
|
00048
|
BKID0005655
|
801
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13864
|
AP0202012_251122APB_FTO_292140
|
0202012000NRG23251120223772233
|
7034022795
|
25/11/2022
|
GEMMELA SIMHACHALAM
|
GEMMELA SIMHACHALAM
|
0202012WL0132728
|
00468
|
UBIN0805017
|
163
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13865
|
AP0202012_251122APB_FTO_292140
|
0202012000NRG23251120223772368
|
7034022807
|
25/11/2022
|
Bamgaramma
|
Bamgaramma
|
0202012WL0132802
|
00684
|
APGV0002214
|
1542
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13866
|
AP0202012_300822APB_FTO_183752
|
0202012000NRG23260820223617268
|
6869941929
|
30/08/2022
|
Raamayya
|
Raamayya
|
0202012WL0073525
|
00684
|
APGV0002272
|
1542
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13867
|
AP0202012_270123FTO_360146
|
0202012000NRG23270120233967724
|
8598517814
|
27/01/2023
|
sagara narasamma
|
sagara narasamma
|
0202012WL0171192
|
00684
|
APGV0002259
|
656
|
08/02/2023
|
No Such Account
|
13868
|
AP0202012_270123FTO_360146
|
0202012000NRG23270120233967725
|
8598517813
|
27/01/2023
|
sagara narasamma
|
sagara narasamma
|
0202012WL0171192
|
00684
|
APGV0002259
|
1160
|
08/02/2023
|
No Such Account
|
13869
|
AP0202012_270123FTO_360146
|
0202012000NRG23270120233967726
|
8598517812
|
27/01/2023
|
sagara narasamma
|
sagara narasamma
|
0202012WL0171192
|
00684
|
APGV0002259
|
1434
|
08/02/2023
|
No Such Account
|
13870
|
AP0202012_270123FTO_360146
|
0202012000NRG23270120233967727
|
8598517811
|
27/01/2023
|
sagara narasamma
|
sagara narasamma
|
0202012WL0171192
|
00684
|
APGV0002259
|
902
|
08/02/2023
|
No Such Account
|
13871
|
AP0202012_270123FTO_360146
|
0202012000NRG23270120233967728
|
8598517810
|
27/01/2023
|
sagara narasamma
|
sagara narasamma
|
0202012WL0171192
|
00684
|
APGV0002259
|
1417
|
08/02/2023
|
No Such Account
|
13872
|
AP0202012_270123FTO_360146
|
0202012000NRG23270120233967729
|
8598517809
|
27/01/2023
|
sagara narasamma
|
sagara narasamma
|
0202012WL0171192
|
00684
|
APGV0002259
|
772
|
08/02/2023
|
No Such Account
|
13873
|
AP0202012_270123FTO_360146
|
0202012000NRG23270120233967782
|
8598517807
|
27/01/2023
|
Bamgaramma
|
Bamgaramma
|
0202012WL0171195
|
00684
|
APGV0002214
|
1542
|
08/02/2023
|
Account closed
|
13874
|
AP0202012_270123FTO_360146
|
0202012000NRG23270120233967793
|
8598517818
|
27/01/2023
|
Thumbalapati somulu
|
Thumbalapati somulu
|
0202012WL0171197
|
00176
|
IDIB000S299
|
257
|
08/02/2023
|
A/c Blocked or Frozen
|
13875
|
AP0202012_270123FTO_360146
|
0202012000NRG23270120233967794
|
8598517817
|
27/01/2023
|
Thumbalapati somulu
|
Thumbalapati somulu
|
0202012WL0171197
|
00176
|
IDIB000S299
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
13876
|
AP0202012_270123FTO_360146
|
0202012000NRG23270120233967795
|
8598517816
|
27/01/2023
|
Thumbalapati somulu
|
Thumbalapati somulu
|
0202012WL0171197
|
00176
|
IDIB000S299
|
1285
|
08/02/2023
|
A/c Blocked or Frozen
|
13877
|
AP0202012_270123FTO_360146
|
0202012000NRG23270120233967796
|
8598517815
|
27/01/2023
|
Thumbalapati somulu
|
Thumbalapati somulu
|
0202012WL0171197
|
00176
|
IDIB000S299
|
1542
|
08/02/2023
|
A/c Blocked or Frozen
|
13878
|
AP0202012_280522APB_FTO_64864
|
0202012000NRG23270520221929312
|
3331772829
|
28/05/2022
|
chiranjeevi
|
chiranjeevi
|
0202012WL0026664
|
00415
|
SBIN0021420
|
1386
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13879
|
AP0202005_140522APB_FTO_51520
|
0202005000NRG23140520221278367
|
|
14/05/2022
|
Satyam
|
Satyam
|
0202005WL0018684
|
00468
|
UBIN0804231
|
381
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13880
|
AP0202005_140522FTO_51457
|
0202005000NRG23140520221278453
|
|
14/05/2022
|
Sesagiri
|
Sesagiri
|
0202005WL0018684
|
00468
|
UBIN0804231
|
381
|
18/08/2022
|
No Such Account
|
13881
|
AP0202005_140522FTO_51457
|
0202005000NRG23140520221283731
|
|
14/05/2022
|
Ajaye
|
Ajaye
|
0202005WL0018723
|
00078
|
CNRB0000897
|
440
|
18/08/2022
|
Account closed
|
13882
|
AP0202005_140522FTO_51457
|
0202005000NRG23140520221283813
|
|
14/05/2022
|
mariyamma
|
mariyamma
|
0202005WL0018723
|
00078
|
CNRB0000897
|
440
|
18/08/2022
|
Unclaimed/DEAF accounts
|
13883
|
AP0202005_140522FTO_52073
|
0202005000NRG23140520221304275
|
N0522012C967B1
|
14/05/2022
|
devi
|
devi
|
0202005WL0019020
|
00468
|
UBIN0800406
|
603
|
18/08/2022
|
Account closed
|
13884
|
AP0202005_140522FTO_52073
|
0202005000NRG23140520221314852
|
N0522012C96701
|
14/05/2022
|
raamaaraavu
|
raamaaraavu
|
0202005WL0019091
|
00684
|
APGV0002215
|
521
|
18/08/2022
|
No Such Account
|
13885
|
AP0202005_140522FTO_52073
|
0202005000NRG23140520221314875
|
N0522012C96711
|
14/05/2022
|
Krishnamnaayudu
|
Krishnamnaayudu
|
0202005WL0019091
|
00684
|
APGV0002215
|
716
|
18/08/2022
|
No Such Account
|
13886
|
AP0202005_140522FTO_52073
|
0202005000NRG23140520221314921
|
N0522012C96721
|
14/05/2022
|
appala Naidu
|
appala Naidu
|
0202005WL0019091
|
00684
|
APGV0002215
|
716
|
18/08/2022
|
No Such Account
|
13887
|
AP0202005_140522FTO_52073
|
0202005000NRG23140520221315072
|
N0522012C966F1
|
14/05/2022
|
Maheswari
|
Maheswari
|
0202005WL0019091
|
00684
|
APGV0002215
|
130
|
18/08/2022
|
No Such Account
|
13888
|
AP0202005_150622APB_FTO_91184
|
0202005000NRG23150620222804747
|
3343399270
|
15/06/2022
|
Ravanamma
|
Ravanamma
|
0202005WL0037625
|
00684
|
APGV0002215
|
661
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13889
|
AP0202005_150922FTO_206079
|
0202005000NRG23150920223658210
|
6858065605
|
15/09/2022
|
narayanamma
|
narayanamma
|
0202005WL0086776
|
00684
|
APGV0002215
|
852
|
03/12/2022
|
No Such Account
|
13890
|
AP0202005_150922FTO_206079
|
0202005000NRG23150920223658221
|
6858065606
|
15/09/2022
|
Regayya
|
Regayya
|
0202005WL0086780
|
00468
|
UBIN0809390
|
886
|
03/12/2022
|
No Such Account
|
13891
|
AP0202005_160323APB_FTO_418238
|
0202005000NRG23160320235038939
|
0412606095
|
16/03/2023
|
tavitamma
|
tavitamma
|
0202005WL203719
|
00684
|
APGV0002215
|
1065
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13892
|
AP0202005_160323APB_FTO_418238
|
0202005000NRG23160320235039012
|
0412605892
|
16/03/2023
|
Satyavati
|
Satyavati
|
0202005WL203719
|
00684
|
APGV0002215
|
1065
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
13893
|
AP0202005_160323APB_FTO_418238
|
0202005000NRG23160320235048168
|
0412605652
|
16/03/2023
|
Satyam
|
Satyam
|
0202005WL203908
|
00468
|
UBIN0804231
|
221
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13894
|
AP0202005_160323APB_FTO_418238
|
0202005000NRG23160320235049951
|
0412605441
|
16/03/2023
|
Vemkatanaayudu
|
Vemkatanaayudu
|
0202005WL203929
|
00468
|
UBIN0804231
|
663
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13895
|
AP0202005_160323APB_FTO_418238
|
0202005000NRG23160320235050126
|
0412605553
|
16/03/2023
|
Gangulu
|
Gangulu
|
0202005WL203929
|
00468
|
UBIN0804231
|
603
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13896
|
AP0202005_180422APB_FTO_20019
|
0202005000NRG23160420220075002
|
1202011919
|
18/04/2022
|
Hari
|
Hari
|
0202005WL0002958
|
00468
|
UBIN0804231
|
780
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13897
|
AP0202005_180422APB_FTO_20019
|
0202005000NRG23160420220075086
|
1202011988
|
18/04/2022
|
Tirupatiraavu
|
Tirupatiraavu
|
0202005WL0002958
|
00468
|
UBIN0804231
|
780
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13898
|
AP0202005_180422APB_FTO_20019
|
0202005000NRG23160420220075101
|
1202012021
|
18/04/2022
|
Alivelu
|
Alivelu
|
0202005WL0002958
|
00468
|
UBIN0804231
|
780
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13899
|
AP0202005_180422APB_FTO_20019
|
0202005000NRG23160420220075122
|
1202012033
|
18/04/2022
|
Padma
|
Padma
|
0202005WL0002958
|
00468
|
UBIN0804231
|
780
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13900
|
AP0202005_180422APB_FTO_20019
|
0202005000NRG23160420220075140
|
1202012029
|
18/04/2022
|
Ganga
|
Ganga
|
0202005WL0002958
|
00468
|
UBIN0804231
|
780
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13901
|
AP0202005_180422APB_FTO_20019
|
0202005000NRG23160420220075228
|
1202012028
|
18/04/2022
|
Laxmi
|
Laxmi
|
0202005WL0002958
|
00468
|
UBIN0804231
|
780
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13902
|
AP0202005_180522FTO_55161
|
0202005000NRG23180520221420594
|
N052201313A791
|
18/05/2022
|
gamgamma
|
gamgamma
|
0202005WL0020377
|
00684
|
APGV0002215
|
478
|
18/08/2022
|
No Such Account
|
13903
|
AP0202005_180522FTO_55161
|
0202005000NRG23180520221420614
|
N052201313A721
|
18/05/2022
|
gamgayya
|
gamgayya
|
0202005WL0020377
|
00684
|
APGV0002215
|
478
|
18/08/2022
|
No Such Account
|
13904
|
AP0202005_180522FTO_55161
|
0202005000NRG23180520221420622
|
N052201313A691
|
18/05/2022
|
paarvati
|
paarvati
|
0202005WL0020377
|
00684
|
APGV0002215
|
478
|
18/08/2022
|
No Such Account
|
13905
|
AP0202005_180522FTO_55161
|
0202005000NRG23180520221420629
|
N052201313A771
|
18/05/2022
|
sanyasi
|
sanyasi
|
0202005WL0020377
|
00684
|
APGV0002215
|
319
|
18/08/2022
|
No Such Account
|
13906
|
AP0202005_180522FTO_55161
|
0202005000NRG23180520221420632
|
N052201313A6E1
|
18/05/2022
|
Ganesh
|
Ganesh
|
0202005WL0020377
|
00684
|
APGV0002215
|
319
|
18/08/2022
|
No Such Account
|
13907
|
AP0202005_180522FTO_55161
|
0202005000NRG23180520221420637
|
N052201313A7B1
|
18/05/2022
|
sankara rao
|
sankara rao
|
0202005WL0020377
|
00684
|
APGV0002215
|
478
|
18/08/2022
|
No Such Account
|
13908
|
AP0202005_180522FTO_55161
|
0202005000NRG23180520221420666
|
N052201313A731
|
18/05/2022
|
appayya
|
appayya
|
0202005WL0020377
|
00684
|
APGV0002215
|
478
|
18/08/2022
|
No Such Account
|
13909
|
AP0202005_180522FTO_55161
|
0202005000NRG23180520221420667
|
N052201313A781
|
18/05/2022
|
vijayakumaar
|
vijayakumaar
|
0202005WL0020377
|
00684
|
APGV0002215
|
478
|
18/08/2022
|
No Such Account
|
13910
|
AP0202005_180522FTO_55161
|
0202005000NRG23180520221420668
|
N052201313A6C1
|
18/05/2022
|
gouramma
|
gouramma
|
0202005WL0020377
|
00684
|
APGV0002215
|
478
|
18/08/2022
|
No Such Account
|
13911
|
AP0202005_180522FTO_55161
|
0202005000NRG23180520221420671
|
N052201313A5C1
|
18/05/2022
|
krishna
|
krishna
|
0202005WL0020377
|
00684
|
APGV0002215
|
478
|
18/08/2022
|
No Such Account
|
13912
|
AP0202005_180522FTO_55161
|
0202005000NRG23180520221420676
|
N052201313A6B1
|
18/05/2022
|
baalamani
|
baalamani
|
0202005WL0020377
|
00684
|
APGV0002215
|
478
|
18/08/2022
|
No Such Account
|
13913
|
AP0202005_180522FTO_55161
|
0202005000NRG23180520221420677
|
N052201313A6A1
|
18/05/2022
|
kurumulu
|
kurumulu
|
0202005WL0020377
|
00684
|
APGV0002215
|
478
|
18/08/2022
|
No Such Account
|
13914
|
AP0202005_180522FTO_55161
|
0202005000NRG23180520221420679
|
N052201313A5D1
|
18/05/2022
|
somulamma
|
somulamma
|
0202005WL0020377
|
00684
|
APGV0002215
|
478
|
18/08/2022
|
No Such Account
|
13915
|
AP0202005_180522FTO_55161
|
0202005000NRG23180520221420712
|
N052201313A761
|
18/05/2022
|
srinivasa Raju
|
srinivasa Raju
|
0202005WL0020377
|
00684
|
APGV0002215
|
478
|
18/08/2022
|
No Such Account
|
13916
|
AP0202005_180522FTO_55161
|
0202005000NRG23180520221420713
|
N052201313A741
|
18/05/2022
|
lakshmi
|
lakshmi
|
0202005WL0020377
|
00684
|
APGV0002215
|
478
|
18/08/2022
|
No Such Account
|
13917
|
AP0202005_180522FTO_55161
|
0202005000NRG23180520221420718
|
N052201313A701
|
18/05/2022
|
vasu
|
vasu
|
0202005WL0020377
|
00684
|
APGV0002215
|
478
|
18/08/2022
|
No Such Account
|
13918
|
AP0202005_180522FTO_55161
|
0202005000NRG23180520221420719
|
N052201313A671
|
18/05/2022
|
sulocana
|
sulocana
|
0202005WL0020377
|
00684
|
APGV0002215
|
478
|
18/08/2022
|
No Such Account
|
13919
|
AP0202005_180522FTO_55161
|
0202005000NRG23180520221420725
|
N052201313A711
|
18/05/2022
|
bhavani
|
bhavani
|
0202005WL0020377
|
00684
|
APGV0002215
|
478
|
18/08/2022
|
No Such Account
|
13920
|
AP0202005_180522FTO_55161
|
0202005000NRG23180520221420762
|
N052201313A7A1
|
18/05/2022
|
baagemma
|
baagemma
|
0202005WL0020377
|
00684
|
APGV0002215
|
478
|
18/08/2022
|
No Such Account
|
13921
|
AP0202005_180522FTO_55161
|
0202005000NRG23180520221420764
|
N052201313A751
|
18/05/2022
|
simaalamma
|
simaalamma
|
0202005WL0020377
|
00684
|
APGV0002215
|
478
|
18/08/2022
|
No Such Account
|
13922
|
AP0202005_180522FTO_55161
|
0202005000NRG23180520221420765
|
N052201313A6D1
|
18/05/2022
|
satyam
|
satyam
|
0202005WL0020377
|
00684
|
APGV0002215
|
478
|
18/08/2022
|
No Such Account
|
13923
|
AP0202005_180522FTO_55161
|
0202005000NRG23180520221420791
|
N052201313A6F1
|
18/05/2022
|
ciranjivi
|
ciranjivi
|
0202005WL0020377
|
00684
|
APGV0002215
|
478
|
18/08/2022
|
No Such Account
|
13924
|
AP0202005_190622APB_FTO_96942
|
0202005000NRG23180620222987244
|
3343403761
|
19/06/2022
|
Meramma
|
Meramma
|
0202005WL0040074
|
00078
|
CNRB0000897
|
620
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13925
|
AP0202005_190622APB_FTO_96942
|
0202005000NRG23180620222987569
|
3343403900
|
19/06/2022
|
Appalaswami
|
Appalaswami
|
0202005WL0040074
|
00078
|
CNRB0005325
|
1239
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13926
|
AP0202005_190622APB_FTO_96942
|
0202005000NRG23180620222987606
|
3343403669
|
19/06/2022
|
gopaalam
|
gopaalam
|
0202005WL0040074
|
00078
|
CNRB0000897
|
1239
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13927
|
AP0202005_190622APB_FTO_96939
|
0202005000NRG23180620222988880
|
3343477118
|
19/06/2022
|
Krishna
|
Krishna
|
0202005WL0040091
|
00468
|
UBIN0809390
|
405
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13928
|
AP0202005_190622APB_FTO_96939
|
0202005000NRG23180620222988947
|
3343477106
|
19/06/2022
|
Krishna
|
Krishna
|
0202005WL0040091
|
00468
|
UBIN0809390
|
811
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13929
|
AP0202005_200422APB_FTO_21929
|
0202005000NRG23190420220132785
|
1201259256
|
20/04/2022
|
Lakshmi
|
Lakshmi
|
0202005WL0004058
|
00468
|
UBIN0804231
|
634
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13930
|
AP0202005_190422FTO_21095
|
0202005000NRG23190420220139242
|
1193306081
|
19/04/2022
|
anil Kumar
|
anil Kumar
|
0202005WL0004183
|
00684
|
APGV0002215
|
460
|
13/05/2022
|
No Such Account
|
13931
|
AP0202005_190422FTO_21095
|
0202005000NRG23190420220139470
|
1193306154
|
19/04/2022
|
saMkari
|
saMkari
|
0202005WL0004183
|
00415
|
SBIN0000895
|
460
|
13/05/2022
|
No Such Account
|
13932
|
AP0202005_190422FTO_21095
|
0202005000NRG23190420220145623
|
1193306161
|
19/04/2022
|
alekya
|
alekya
|
0202005WL0004310
|
00468
|
UBIN0557340
|
483
|
13/05/2022
|
No Such Account
|
13933
|
AP0202005_190422FTO_21095
|
0202005000NRG23190420220145679
|
1193306125
|
19/04/2022
|
lAKSHAMNARAO
|
lAKSHAMNARAO
|
0202005WL0004310
|
00684
|
APGV0002226
|
483
|
13/05/2022
|
Account closed
|
13934
|
AP0202005_190422FTO_21095
|
0202005000NRG23190420220145686
|
1193306079
|
19/04/2022
|
rAMU
|
rAMU
|
0202005WL0004310
|
00684
|
APGV0002215
|
483
|
13/05/2022
|
No Such Account
|
13935
|
AP0202005_190422FTO_21095
|
0202005000NRG23190420220146389
|
1193306101
|
19/04/2022
|
Govindanayudu
|
Govindanayudu
|
0202005WL0004332
|
00684
|
APGV0002226
|
620
|
13/05/2022
|
No Such Account
|
13936
|
AP0202005_190422FTO_21095
|
0202005000NRG23190420220146482
|
1193306104
|
19/04/2022
|
sivunnaidu
|
sivunnaidu
|
0202005WL0004332
|
00684
|
APGV0002226
|
413
|
13/05/2022
|
No Such Account
|
13937
|
AP0202005_190422FTO_21095
|
0202005000NRG23190420220146502
|
1193306102
|
19/04/2022
|
rami Naidu
|
rami Naidu
|
0202005WL0004332
|
00684
|
APGV0002226
|
620
|
13/05/2022
|
No Such Account
|
13938
|
AP0202005_060323FTO_407378
|
0202005000NRG23200220234407601
|
0413294547
|
06/03/2023
|
Vada Simhachalamma
|
Vada Simhachalamma
|
0202005WL0187916
|
00354
|
PUNB0961400
|
936
|
12/04/2023
|
No Such Account
|
13939
|
AP0202005_060323FTO_407378
|
0202005000NRG23200220234407602
|
0413294543
|
06/03/2023
|
Vada Simhachalamma
|
Vada Simhachalamma
|
0202005WL0187916
|
00354
|
PUNB0961400
|
1051
|
12/04/2023
|
No Such Account
|
13940
|
AP0202005_060323FTO_407378
|
0202005000NRG23200220234407603
|
0413294544
|
06/03/2023
|
Vada Simhachalamma
|
Vada Simhachalamma
|
0202005WL0187916
|
00354
|
PUNB0961400
|
882
|
12/04/2023
|
No Such Account
|
13941
|
AP0202005_060323FTO_407378
|
0202005000NRG23200220234407604
|
0413294545
|
06/03/2023
|
Vada Simhachalamma
|
Vada Simhachalamma
|
0202005WL0187916
|
00354
|
PUNB0961400
|
992
|
12/04/2023
|
No Such Account
|
13942
|
AP0202005_060323FTO_407378
|
0202005000NRG23200220234407605
|
0413294546
|
06/03/2023
|
Vada Simhachalamma
|
Vada Simhachalamma
|
0202005WL0187916
|
00354
|
PUNB0961400
|
1257
|
12/04/2023
|
No Such Account
|
13943
|
AP0202005_060323FTO_407378
|
0202005000NRG23200220234410080
|
0413294473
|
06/03/2023
|
rAMU
|
rAMU
|
0202005WL0188106
|
00684
|
APGV0002226
|
483
|
12/04/2023
|
No Such Account
|
13944
|
AP0202005_200323APB_FTO_421822
|
0202005000NRG23200320235132436
|
0408186755
|
20/03/2023
|
Simhaachalam
|
Simhaachalam
|
0202005WL205986
|
00684
|
APGV0002215
|
1199
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
13945
|
AP0202005_200323APB_FTO_421822
|
0202005000NRG23200320235133923
|
0408186729
|
20/03/2023
|
Kalaavati
|
Kalaavati
|
0202005WL206026
|
00684
|
APGV0002215
|
803
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13946
|
AP0202005_200323APB_FTO_421822
|
0202005000NRG23200320235138434
|
0408186425
|
20/03/2023
|
Ganga
|
Ganga
|
0202005WL206088
|
00415
|
SBIN0000895
|
802
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13947
|
AP0202005_220323FTO_424736
|
0202005000NRG23210320235195559
|
0411483948
|
22/03/2023
|
Ramesh
|
Ramesh
|
0202005WL207125
|
00684
|
APGV0002215
|
1320
|
12/04/2023
|
No Such Account
|
13948
|
AP0202005_220323FTO_424736
|
0202005000NRG23210320235195560
|
0411484015
|
22/03/2023
|
Sailaja
|
Sailaja
|
0202005WL207125
|
00468
|
UBIN0804231
|
1056
|
12/04/2023
|
No Such Account
|
13949
|
AP0202005_220323FTO_424736
|
0202005000NRG23210320235196216
|
0411484013
|
22/03/2023
|
chandra Sekhar
|
chandra Sekhar
|
0202005WL207133
|
00468
|
UBIN0804231
|
1056
|
12/04/2023
|
No Such Account
|
13950
|
AP0202005_220323FTO_424736
|
0202005000NRG23210320235199224
|
0411483949
|
22/03/2023
|
suryanarayana
|
suryanarayana
|
0202005WL207169
|
00684
|
APGV0002215
|
892
|
12/04/2023
|
No Such Account
|
13951
|
AP0202005_220323FTO_424736
|
0202005000NRG23210320235209645
|
0411483968
|
22/03/2023
|
EEPU PANDAYYA
|
EEPU PANDAYYA
|
0202005WL207403
|
00078
|
CNRB0000897
|
880
|
12/04/2023
|
Account closed
|
13952
|
AP0202005_230622APB_FTO_102603
|
0202005000NRG23210620223085902
|
3341999295
|
23/06/2022
|
Lakshmi
|
Lakshmi
|
0202005WL0041343
|
00684
|
APGV0002215
|
663
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13953
|
AP0202005_230622APB_FTO_102603
|
0202005000NRG23210620223085912
|
3341999433
|
23/06/2022
|
Srinu
|
Srinu
|
0202005WL0041343
|
00684
|
APGV0002215
|
663
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13954
|
AP0202005_230622APB_FTO_102603
|
0202005000NRG23210620223085946
|
3341999245
|
23/06/2022
|
Samkaraavu
|
Samkaraavu
|
0202005WL0041343
|
00468
|
UBIN0913952
|
663
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13955
|
AP0202005_230622APB_FTO_102603
|
0202005000NRG23210620223086741
|
3341999407
|
23/06/2022
|
Chimtalli
|
Chimtalli
|
0202005WL0041359
|
00684
|
APGV0002215
|
409
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13956
|
AP0202005_240422APB_FTO_29655
|
0202005000NRG23220420220281956
|
1231773758
|
24/04/2022
|
Krishna
|
Krishna
|
0202005WL0006470
|
00468
|
UBIN0809390
|
615
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13957
|
AP0202005_240422APB_FTO_29655
|
0202005000NRG23220420220282062
|
1231773773
|
24/04/2022
|
Krishna
|
Krishna
|
0202005WL0006470
|
00468
|
UBIN0809390
|
615
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13958
|
AP0202005_240422APB_FTO_29655
|
0202005000NRG23220420220282075
|
1231773765
|
24/04/2022
|
Chinakuramayya
|
Chinakuramayya
|
0202005WL0006470
|
00468
|
UBIN0809390
|
615
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13959
|
AP0202005_240422APB_FTO_29655
|
0202005000NRG23220420220282097
|
1231773770
|
24/04/2022
|
Krishna
|
Krishna
|
0202005WL0006470
|
00468
|
UBIN0809390
|
461
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13960
|
AP0202005_240422APB_FTO_29101
|
0202005000NRG23220420220283438
|
1231791916
|
24/04/2022
|
Vijaya
|
Vijaya
|
0202005WL0006489
|
00468
|
UBIN0809390
|
333
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13961
|
AP0202005_220922FTO_214367
|
0202005000NRG23220920223671978
|
6858901117
|
22/09/2022
|
anuraadha
|
anuraadha
|
0202005WL0091660
|
00684
|
APGV0002226
|
628
|
03/12/2022
|
No Such Account
|
13962
|
AP0202005_220922FTO_214367
|
0202005000NRG23220920223671979
|
6858901124
|
22/09/2022
|
anuraadha
|
anuraadha
|
0202005WL0091660
|
00684
|
APGV0002226
|
437
|
03/12/2022
|
No Such Account
|
13963
|
AP0202005_220922FTO_214367
|
0202005000NRG23220920223671984
|
6858901122
|
22/09/2022
|
anuraadha
|
anuraadha
|
0202005WL0091660
|
00684
|
APGV0002226
|
447
|
03/12/2022
|
No Such Account
|
13964
|
AP0202005_220922FTO_214367
|
0202005000NRG23220920223671985
|
6858901121
|
22/09/2022
|
anuraadha
|
anuraadha
|
0202005WL0091660
|
00684
|
APGV0002226
|
1042
|
03/12/2022
|
No Such Account
|
13965
|
AP0202005_220922FTO_214367
|
0202005000NRG23220920223671986
|
6858901118
|
22/09/2022
|
anuraadha
|
anuraadha
|
0202005WL0091660
|
00684
|
APGV0002226
|
300
|
03/12/2022
|
No Such Account
|
13966
|
AP0202005_220922FTO_214367
|
0202005000NRG23220920223671987
|
6858901119
|
22/09/2022
|
anuraadha
|
anuraadha
|
0202005WL0091660
|
00684
|
APGV0002226
|
1159
|
03/12/2022
|
No Such Account
|
13967
|
AP0202005_220922FTO_214367
|
0202005000NRG23220920223671989
|
6858901123
|
22/09/2022
|
anuraadha
|
anuraadha
|
0202005WL0091660
|
00684
|
APGV0002226
|
399
|
03/12/2022
|
No Such Account
|
13968
|
AP0202005_220922FTO_214367
|
0202005000NRG23220920223671990
|
6858901120
|
22/09/2022
|
anuraadha
|
anuraadha
|
0202005WL0091660
|
00684
|
APGV0002226
|
1004
|
03/12/2022
|
No Such Account
|
13969
|
AP0202005_240422APB_FTO_29101
|
0202005000NRG23230420220331282
|
1231791872
|
24/04/2022
|
Kumari
|
Kumari
|
0202005WL0007119
|
00468
|
UBIN0806153
|
598
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13970
|
AP0202005_240422APB_FTO_29237
|
0202005000NRG23230420220334291
|
1152770369
|
24/04/2022
|
Radha
|
Radha
|
0202005WL0007145
|
00468
|
UBIN0809390
|
606
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13971
|
AP0202005_240422APB_FTO_29237
|
0202005000NRG23230420220353182
|
1152770435
|
24/04/2022
|
Narsimgaraavu
|
Narsimgaraavu
|
0202005WL0007362
|
00415
|
SBIN0000895
|
159
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13972
|
AP0202005_240422APB_FTO_29237
|
0202005000NRG23230420220353213
|
1152770484
|
24/04/2022
|
ramadevi
|
ramadevi
|
0202005WL0007362
|
00684
|
APGV0002265
|
636
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13973
|
AP0202005_240422APB_FTO_29237
|
0202005000NRG23230420220353272
|
1152770505
|
24/04/2022
|
Srinu
|
Srinu
|
0202005WL0007362
|
00684
|
APGV0002215
|
636
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13974
|
AP0202005_240323APB_FTO_427040
|
0202005000NRG23240320235243276
|
0509974146
|
24/03/2023
|
Bhaaskararaavu
|
Bhaaskararaavu
|
0202005WL208236
|
00078
|
CNRB0005325
|
727
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13975
|
AP0202005_240323APB_FTO_427040
|
0202005000NRG23240320235243569
|
0509974171
|
24/03/2023
|
simaalu
|
simaalu
|
0202005WL208242
|
00089
|
CBIN0283365
|
242
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13976
|
AP0202005_240323APB_FTO_427040
|
0202005000NRG23240320235243622
|
0509974195
|
24/03/2023
|
Kamala
|
Kamala
|
0202005WL208242
|
00415
|
SBIN0064027
|
484
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13977
|
AP0202005_181122FTO_282454
|
0202005000NRG23181120223754049
|
7035869997
|
18/11/2022
|
gourisetti
|
gourisetti
|
0202005WL0127606
|
00684
|
APGV0002215
|
876
|
09/12/2022
|
No Such Account
|
13978
|
AP0202005_200622APB_FTO_98273
|
0202005000NRG23190620223002973
|
3342002826
|
20/06/2022
|
Gauramma
|
Gauramma
|
0202005WL0040353
|
00684
|
APGV0002215
|
1053
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13979
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220173834
|
1193100638
|
20/04/2022
|
chinnamnaidu
|
chinnamnaidu
|
0202005WL0004578
|
00684
|
APGV0002215
|
317
|
13/05/2022
|
No Such Account
|
13980
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207061
|
1193100665
|
20/04/2022
|
govinda
|
govinda
|
0202005WL0005044
|
00684
|
APGV0002226
|
300
|
13/05/2022
|
No Such Account
|
13981
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207062
|
1193100646
|
20/04/2022
|
srinu
|
srinu
|
0202005WL0005044
|
00684
|
APGV0002226
|
300
|
13/05/2022
|
No Such Account
|
13982
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207069
|
1193100654
|
20/04/2022
|
Chinnammi
|
Chinnammi
|
0202005WL0005044
|
00684
|
APGV0002226
|
300
|
13/05/2022
|
No Such Account
|
13983
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207073
|
1193100651
|
20/04/2022
|
sambari
|
sambari
|
0202005WL0005044
|
00684
|
APGV0002226
|
300
|
13/05/2022
|
No Such Account
|
13984
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207093
|
1193100640
|
20/04/2022
|
rames
|
rames
|
0202005WL0005044
|
00684
|
APGV0002226
|
300
|
13/05/2022
|
No Such Account
|
13985
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207095
|
1193100647
|
20/04/2022
|
appadu
|
appadu
|
0202005WL0005044
|
00684
|
APGV0002226
|
300
|
13/05/2022
|
No Such Account
|
13986
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207097
|
1193100663
|
20/04/2022
|
Gouri
|
Gouri
|
0202005WL0005044
|
00684
|
APGV0002226
|
300
|
13/05/2022
|
No Such Account
|
13987
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207104
|
1193100656
|
20/04/2022
|
naagamani
|
naagamani
|
0202005WL0005044
|
00684
|
APGV0002226
|
250
|
13/05/2022
|
No Such Account
|
13988
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207106
|
1193100678
|
20/04/2022
|
raamayya
|
raamayya
|
0202005WL0005044
|
00684
|
APGV0002226
|
300
|
13/05/2022
|
No Such Account
|
13989
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207107
|
1193100664
|
20/04/2022
|
tavudu
|
tavudu
|
0202005WL0005044
|
00684
|
APGV0002226
|
300
|
13/05/2022
|
No Such Account
|
13990
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207112
|
1193100655
|
20/04/2022
|
anuraadha
|
anuraadha
|
0202005WL0005044
|
00684
|
APGV0002226
|
300
|
13/05/2022
|
No Such Account
|
13991
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207118
|
1193100657
|
20/04/2022
|
sreenu
|
sreenu
|
0202005WL0005044
|
00684
|
APGV0002226
|
300
|
13/05/2022
|
No Such Account
|
13992
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207121
|
1193100669
|
20/04/2022
|
chinna
|
chinna
|
0202005WL0005044
|
00684
|
APGV0002226
|
300
|
13/05/2022
|
No Such Account
|
13993
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207135
|
1193100659
|
20/04/2022
|
sravani
|
sravani
|
0202005WL0005044
|
00684
|
APGV0002226
|
300
|
13/05/2022
|
No Such Account
|
13994
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207159
|
1193100681
|
20/04/2022
|
lakshmi
|
lakshmi
|
0202005WL0005044
|
00684
|
APGV0002226
|
300
|
13/05/2022
|
No Such Account
|
13995
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207161
|
1193100660
|
20/04/2022
|
sitamnaayudu
|
sitamnaayudu
|
0202005WL0005044
|
00684
|
APGV0002226
|
250
|
13/05/2022
|
No Such Account
|
13996
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207188
|
1193100666
|
20/04/2022
|
chinnammadu
|
chinnammadu
|
0202005WL0005044
|
00684
|
APGV0002226
|
250
|
13/05/2022
|
No Such Account
|
13997
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207191
|
1193100644
|
20/04/2022
|
paarvati
|
paarvati
|
0202005WL0005044
|
00684
|
APGV0002226
|
250
|
13/05/2022
|
No Such Account
|
13998
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207202
|
1193100672
|
20/04/2022
|
gauramma
|
gauramma
|
0202005WL0005044
|
00684
|
APGV0002226
|
300
|
13/05/2022
|
No Such Account
|
13999
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207244
|
1193100671
|
20/04/2022
|
chinnappisetti
|
chinnappisetti
|
0202005WL0005044
|
00684
|
APGV0002226
|
250
|
13/05/2022
|
No Such Account
|
14000
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207245
|
1193100645
|
20/04/2022
|
lakshmi
|
lakshmi
|
0202005WL0005044
|
00684
|
APGV0002226
|
250
|
13/05/2022
|
No Such Account
|
14001
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207253
|
1193100642
|
20/04/2022
|
Sivalakshmi
|
Sivalakshmi
|
0202005WL0005044
|
00684
|
APGV0002226
|
300
|
13/05/2022
|
No Such Account
|
14002
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207280
|
1193100691
|
20/04/2022
|
Prasaad
|
Prasaad
|
0202005WL0005044
|
00415
|
SBIN0000895
|
250
|
13/05/2022
|
No Such Account
|
14003
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207319
|
1193100668
|
20/04/2022
|
govimdanaayudu
|
govimdanaayudu
|
0202005WL0005044
|
00684
|
APGV0002226
|
300
|
13/05/2022
|
No Such Account
|
14004
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207322
|
1193100673
|
20/04/2022
|
saayi
|
saayi
|
0202005WL0005044
|
00684
|
APGV0002226
|
250
|
13/05/2022
|
No Such Account
|
14005
|
AP0202005_160323APB_FTO_418903
|
0202005000NRG23150320234999151
|
0412043447
|
16/03/2023
|
Tavitinaayudu
|
Tavitinaayudu
|
0202005WL202944
|
00684
|
APGV0002215
|
222
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
14006
|
AP0202005_160323APB_FTO_418903
|
0202005000NRG23150320234999286
|
0412043302
|
16/03/2023
|
Mallesu
|
Mallesu
|
0202005WL202944
|
00089
|
CBIN0283365
|
444
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
14007
|
AP0202005_150622APB_FTO_90023
|
0202005000NRG23150620222817426
|
N062201DF6FAE1
|
15/06/2022
|
Sarojini
|
Sarojini
|
0202005WL0037765
|
00684
|
APGV0002215
|
1105
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14008
|
AP0202005_150622APB_FTO_90023
|
0202005000NRG23150620222821399
|
N062201DF6FC21
|
15/06/2022
|
Tavitamma
|
Tavitamma
|
0202005WL0037809
|
00684
|
APGV0002215
|
968
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14009
|
AP0202005_150622APB_FTO_90023
|
0202005000NRG23150620222821438
|
N062201DF75291
|
15/06/2022
|
Suryanaaraayana
|
Suryanaaraayana
|
0202005WL0037809
|
00684
|
APGV0002215
|
968
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14010
|
AP0202005_150622APB_FTO_90023
|
0202005000NRG23150620222821500
|
N062201DF74D61
|
15/06/2022
|
Ramakrishnanaidu
|
Ramakrishnanaidu
|
0202005WL0037809
|
00684
|
APGV0002215
|
968
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14011
|
AP0202005_160323APB_FTO_418903
|
0202005000NRG23160320235038084
|
0412043391
|
16/03/2023
|
parasayya
|
parasayya
|
0202005WL203659
|
00468
|
UBIN0804231
|
1039
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14012
|
AP0202005_180422APB_FTO_20043
|
0202005000NRG23160420220077767
|
1202014820
|
18/04/2022
|
Vemkatanaayudu
|
Vemkatanaayudu
|
0202005WL0003011
|
00468
|
UBIN0804231
|
261
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14013
|
AP0202005_170522APB_FTO_53691
|
0202005000NRG23160520221345744
|
|
17/05/2022
|
LAXMI D
|
LAXMI D
|
0202005WL0019523
|
00684
|
APGV0002215
|
479
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14014
|
AP0202005_230223APB_FTO_390456
|
0202005000NRG23170220234386922
|
0239164464
|
23/02/2023
|
Bhaaskararaavu
|
Bhaaskararaavu
|
0202005WL187235
|
00078
|
CNRB0005325
|
1163
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14015
|
AP0202005_220323APB_FTO_424748
|
0202005000NRG23200320235139662
|
0408186963
|
22/03/2023
|
prasaadharaavu
|
prasaadharaavu
|
0202005WL206109
|
00468
|
UBIN0804231
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14016
|
AP0202005_200422FTO_22446
|
0202005000NRG23200420220213413
|
1193601065
|
20/04/2022
|
raminaidu
|
raminaidu
|
0202005WL0005112
|
00684
|
APGV0002226
|
400
|
13/05/2022
|
No Such Account
|
14017
|
AP0202005_200522APB_FTO_57399
|
0202005000NRG23200520221490905
|
1639346064
|
20/05/2022
|
Ravanamma
|
Ravanamma
|
0202005WL0021370
|
00468
|
UBIN0804231
|
936
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14018
|
AP0202005_200522APB_FTO_57399
|
0202005000NRG23200520221490969
|
1639346055
|
20/05/2022
|
chinnammadu
|
chinnammadu
|
0202005WL0021370
|
00468
|
UBIN0804231
|
702
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14019
|
AP0202005_200522APB_FTO_57399
|
0202005000NRG23200520221491011
|
1639346089
|
20/05/2022
|
Kala
|
Kala
|
0202005WL0021370
|
00468
|
UBIN0804231
|
936
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14020
|
AP0202005_200522APB_FTO_57399
|
0202005000NRG23200520221491058
|
1639346216
|
20/05/2022
|
Padma
|
Padma
|
0202005WL0021370
|
00468
|
UBIN0804231
|
936
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14021
|
AP0202005_200522APB_FTO_57399
|
0202005000NRG23200520221491125
|
1639346183
|
20/05/2022
|
suryakumari
|
suryakumari
|
0202005WL0021370
|
00468
|
UBIN0804231
|
936
|
28/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14022
|
AP0202005_200622APB_FTO_98266
|
0202005000NRG23200620223014878
|
3341998191
|
20/06/2022
|
Sankaravu
|
Sankaravu
|
0202005WL0040501
|
00468
|
UBIN0809390
|
451
|
28/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14023
|
AP0202005_230223APB_FTO_390456
|
0202005000NRG23210220234448947
|
0239164554
|
23/02/2023
|
Bhaanu
|
Bhaanu
|
0202005WL188967
|
00684
|
APGV0002215
|
1104
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14024
|
AP0202005_210522APB_FTO_58407
|
0202005000NRG23210520221581503
|
1979426067
|
21/05/2022
|
Satyam
|
Satyam
|
0202005WL0022338
|
00468
|
UBIN0804231
|
690
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14025
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207345
|
1193100643
|
20/04/2022
|
polamma
|
polamma
|
0202005WL0005044
|
00684
|
APGV0002226
|
250
|
13/05/2022
|
No Such Account
|
14026
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207364
|
1193100662
|
20/04/2022
|
gourunaidu
|
gourunaidu
|
0202005WL0005044
|
00684
|
APGV0002226
|
250
|
13/05/2022
|
No Such Account
|
14027
|
AP0202005_200422FTO_22335
|
0202005000NRG23200420220207371
|
1193100670
|
20/04/2022
|
lavanya
|
lavanya
|
0202005WL0005044
|
00684
|
APGV0002226
|
300
|
13/05/2022
|
No Such Account
|
14028
|
AP0202005_210422APB_FTO_23774
|
0202005000NRG23200420220225803
|
1231663152
|
21/04/2022
|
Vemkatalakshmi
|
Vemkatalakshmi
|
0202005WL0005372
|
00684
|
APGV0002215
|
451
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14029
|
AP0202005_210422APB_FTO_23774
|
0202005000NRG23200420220225897
|
1231663034
|
21/04/2022
|
Sitaaraamanayudu
|
Sitaaraamanayudu
|
0202005WL0005372
|
00415
|
SBIN0021005
|
451
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14030
|
AP0202005_210422APB_FTO_23774
|
0202005000NRG23200420220225923
|
1231663109
|
21/04/2022
|
Bogamma
|
Bogamma
|
0202005WL0005372
|
00684
|
APGV0002215
|
451
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14031
|
AP0202005_210522APB_FTO_58403
|
0202005000NRG23200520221570513
|
1968617303
|
21/05/2022
|
Lakshumnaayudu
|
Lakshumnaayudu
|
0202005WL0022182
|
00684
|
APGV0002215
|
873
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14032
|
AP0202005_200622APB_FTO_98273
|
0202005000NRG23200620223013918
|
3342002575
|
20/06/2022
|
santos kumari
|
santos kumari
|
0202005WL0040496
|
00468
|
UBIN0557340
|
1453
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14033
|
AP0202005_210522APB_FTO_58403
|
0202005000NRG23210520221594923
|
1968617618
|
21/05/2022
|
Ramulamma
|
Ramulamma
|
0202005WL0022467
|
00684
|
APGV0002215
|
412
|
05/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14034
|
AP0202005_210522APB_FTO_58403
|
0202005000NRG23210520221594991
|
1968617771
|
21/05/2022
|
Chinnammi
|
Chinnammi
|
0202005WL0022467
|
00684
|
APGV0002215
|
617
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14035
|
AP0202005_210722FTO_142586
|
0202005000NRG23210720223554714
|
N07220204BB741
|
21/07/2022
|
rami Naidu
|
rami Naidu
|
0202005WL0054700
|
00684
|
APGV0002215
|
407
|
17/08/2022
|
No Such Account
|
14036
|
AP0202005_221022FTO_250359
|
0202005000NRG23211020223707400
|
6985829585
|
22/10/2022
|
Satyam
|
Satyam
|
0202005WL0108932
|
00684
|
APGV0002220
|
1019
|
07/12/2022
|
No Such Account
|
14037
|
AP0202005_221022FTO_250359
|
0202005000NRG23211020223707402
|
6985829586
|
22/10/2022
|
Satyam
|
Satyam
|
0202005WL0108932
|
00684
|
APGV0002220
|
478
|
07/12/2022
|
No Such Account
|
14038
|
AP0202005_221022FTO_250359
|
0202005000NRG23211020223707458
|
6985829581
|
22/10/2022
|
Gaurisankari
|
Gaurisankari
|
0202005WL0108966
|
00415
|
SBIN0014386
|
1022
|
07/12/2022
|
No Such Account
|
14039
|
AP0202005_230223APB_FTO_390509
|
0202005000NRG23220220234493829
|
0239157837
|
23/02/2023
|
Appalanaidu
|
Appalanaidu
|
0202005WL190072
|
00684
|
APGV0002215
|
848
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
14040
|
AP0202005_230223APB_FTO_390679
|
0202005000NRG23230220234515161
|
0239181035
|
23/02/2023
|
Trinada
|
Trinada
|
0202005WL190975
|
00684
|
APGV0002215
|
397
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14041
|
AP0202005_250223APB_FTO_393491
|
0202005000NRG23230220234525048
|
0239663229
|
25/02/2023
|
Sridevi
|
Sridevi
|
0202005WL191270
|
00684
|
APGV0002215
|
875
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
14042
|
AP0202005_240422APB_FTO_29252
|
0202005000NRG23230420220353346
|
1243911560
|
24/04/2022
|
Trinada
|
Trinada
|
0202005WL0007362
|
00684
|
APGV0002215
|
636
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14043
|
AP0202005_240422APB_FTO_29252
|
0202005000NRG23230420220353439
|
1243911463
|
24/04/2022
|
Jayamma
|
Jayamma
|
0202005WL0007362
|
00684
|
APGV0002215
|
636
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14044
|
AP0202005_240422APB_FTO_29252
|
0202005000NRG23230420220353545
|
1243911376
|
24/04/2022
|
Venkatanaayudu
|
Venkatanaayudu
|
0202005WL0007362
|
00227
|
KVBL0001495
|
636
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14045
|
AP0202005_230922FTO_215910
|
0202005000NRG23230920223674682
|
6870922148
|
23/09/2022
|
appalasvami
|
appalasvami
|
0202005WL0092755
|
00684
|
APGV0002226
|
488
|
04/12/2022
|
No Such Account
|
14046
|
AP0202005_230922FTO_215910
|
0202005000NRG23230920223674683
|
6870922147
|
23/09/2022
|
appalasvami
|
appalasvami
|
0202005WL0092755
|
00684
|
APGV0002226
|
447
|
04/12/2022
|
No Such Account
|
14047
|
AP0202005_250223APB_FTO_393491
|
0202005000NRG23240220234533457
|
0239662709
|
25/02/2023
|
Balaram
|
Balaram
|
0202005WL191586
|
00468
|
UBIN0809390
|
887
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14048
|
AP0202005_230223APB_FTO_390534
|
0202005000NRG23220220234509609
|
0239155762
|
23/02/2023
|
parasayya
|
parasayya
|
0202005WL190656
|
00468
|
UBIN0804231
|
1184
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14049
|
AP0202005_230622APB_FTO_102596
|
0202005000NRG23220620223089163
|
3342001097
|
23/06/2022
|
Mangamma
|
Mangamma
|
0202005WL0041388
|
00684
|
APGV0002215
|
488
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14050
|
AP0202005_240422APB_FTO_29084
|
0202005000NRG23230420220333431
|
1243748616
|
24/04/2022
|
Aadinaarayana
|
Aadinaarayana
|
0202005WL0007137
|
00684
|
APGV0002215
|
630
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14051
|
AP0202005_240422APB_FTO_29084
|
0202005000NRG23230420220333551
|
1243748599
|
24/04/2022
|
sunitha
|
sunitha
|
0202005WL0007137
|
00684
|
APGV0002215
|
630
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14052
|
AP0202005_240422APB_FTO_29084
|
0202005000NRG23230420220333563
|
1243748552
|
24/04/2022
|
Narayana Rao
|
Narayana Rao
|
0202005WL0007137
|
00684
|
APGV0002215
|
420
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14053
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223674850
|
6870922272
|
24/09/2022
|
tirupati
|
tirupati
|
0202005WL0092825
|
00684
|
APGV0002215
|
690
|
04/12/2022
|
No Such Account
|
14054
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223674851
|
6870922271
|
24/09/2022
|
tirupati
|
tirupati
|
0202005WL0092825
|
00684
|
APGV0002215
|
480
|
04/12/2022
|
No Such Account
|
14055
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675179
|
6870922341
|
24/09/2022
|
Paramma
|
Paramma
|
0202005WL0092938
|
00684
|
APGV0002215
|
362
|
04/12/2022
|
No Such Account
|
14056
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675264
|
6870922342
|
24/09/2022
|
Ammadamma
|
Ammadamma
|
0202005WL0092972
|
00684
|
APGV0002215
|
362
|
04/12/2022
|
No Such Account
|
14057
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675265
|
6870922343
|
24/09/2022
|
Someswara Rao
|
Someswara Rao
|
0202005WL0092972
|
00684
|
APGV0002215
|
362
|
04/12/2022
|
No Such Account
|
14058
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675266
|
6870922345
|
24/09/2022
|
Pakeeru
|
Pakeeru
|
0202005WL0092972
|
00684
|
APGV0002215
|
362
|
04/12/2022
|
No Such Account
|
14059
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675267
|
6870922344
|
24/09/2022
|
Kalavathi
|
Kalavathi
|
0202005WL0092972
|
00684
|
APGV0002215
|
362
|
04/12/2022
|
No Such Account
|
14060
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675268
|
6870922302
|
24/09/2022
|
Ajay
|
Ajay
|
0202005WL0092973
|
00078
|
CNRB0000897
|
1305
|
04/12/2022
|
Account closed
|
14061
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675269
|
6870922298
|
24/09/2022
|
Ajay
|
Ajay
|
0202005WL0092973
|
00078
|
CNRB0000897
|
443
|
04/12/2022
|
Account closed
|
14062
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675270
|
6870922297
|
24/09/2022
|
Ajay
|
Ajay
|
0202005WL0092973
|
00078
|
CNRB0000897
|
1382
|
04/12/2022
|
Account closed
|
14063
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675271
|
6870922299
|
24/09/2022
|
Ajay
|
Ajay
|
0202005WL0092973
|
00078
|
CNRB0000897
|
440
|
04/12/2022
|
Account closed
|
14064
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675272
|
6870922300
|
24/09/2022
|
Ajay
|
Ajay
|
0202005WL0092973
|
00078
|
CNRB0000897
|
1222
|
04/12/2022
|
Account closed
|
14065
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675273
|
6870922301
|
24/09/2022
|
Ajay
|
Ajay
|
0202005WL0092973
|
00078
|
CNRB0000897
|
1239
|
04/12/2022
|
Account closed
|
14066
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675491
|
6870922327
|
24/09/2022
|
ramalakshmi
|
ramalakshmi
|
0202005WL0093066
|
00468
|
UBIN0557340
|
444
|
04/12/2022
|
No Such Account
|
14067
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675492
|
6870922319
|
24/09/2022
|
thrinadha
|
thrinadha
|
0202005WL0093066
|
00468
|
UBIN0557340
|
530
|
04/12/2022
|
No Such Account
|
14068
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675493
|
6870922320
|
24/09/2022
|
ramalakshmi
|
ramalakshmi
|
0202005WL0093066
|
00468
|
UBIN0557340
|
530
|
04/12/2022
|
No Such Account
|
14069
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675494
|
6870922325
|
24/09/2022
|
ramalakshmi
|
ramalakshmi
|
0202005WL0093066
|
00468
|
UBIN0557340
|
544
|
04/12/2022
|
No Such Account
|
14070
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675495
|
6870922322
|
24/09/2022
|
ramalakshmi
|
ramalakshmi
|
0202005WL0093066
|
00468
|
UBIN0557340
|
969
|
04/12/2022
|
No Such Account
|
14071
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675496
|
6870922318
|
24/09/2022
|
thrinadha
|
thrinadha
|
0202005WL0093066
|
00468
|
UBIN0557340
|
503
|
04/12/2022
|
No Such Account
|
14072
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675497
|
6870922323
|
24/09/2022
|
ramalakshmi
|
ramalakshmi
|
0202005WL0093066
|
00468
|
UBIN0557340
|
503
|
04/12/2022
|
No Such Account
|
14073
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675498
|
6870922321
|
24/09/2022
|
ramalakshmi
|
ramalakshmi
|
0202005WL0093066
|
00468
|
UBIN0557340
|
646
|
04/12/2022
|
No Such Account
|
14074
|
AP0202005_170622FTO_94912
|
0202005000NRG23170620222926437
|
N062201DDDCC21
|
17/06/2022
|
simhaachalamanaayudu
|
simhaachalamanaayudu
|
0202005WL0039310
|
00684
|
APGV0002215
|
1257
|
19/08/2022
|
No Such Account
|
14075
|
AP0202005_170622FTO_94912
|
0202005000NRG23170620222926545
|
N062201DDDD031
|
17/06/2022
|
akkena Lakshmi
|
akkena Lakshmi
|
0202005WL0039310
|
00468
|
UBIN0809390
|
1257
|
19/08/2022
|
No Such Account
|
14076
|
AP0202005_170622FTO_94912
|
0202005000NRG23170620222926546
|
N062201DDDCCA1
|
17/06/2022
|
bandi Suseela
|
bandi Suseela
|
0202005WL0039310
|
00684
|
APGV0002215
|
838
|
19/08/2022
|
No Such Account
|
14077
|
AP0202005_170622FTO_94912
|
0202005000NRG23170620222926548
|
N062201DDDCF31
|
17/06/2022
|
paidana Sujatha
|
paidana Sujatha
|
0202005WL0039310
|
00468
|
UBIN0804231
|
1257
|
19/08/2022
|
No Such Account
|
14078
|
AP0202005_170622FTO_94912
|
0202005000NRG23170620222926549
|
N062201DDDD101
|
17/06/2022
|
datti Krishna
|
datti Krishna
|
0202005WL0039310
|
00468
|
UBIN0823465
|
1047
|
19/08/2022
|
No Such Account
|
14079
|
AP0202005_170622FTO_94912
|
0202005000NRG23170620222926551
|
N062201DDDCC71
|
17/06/2022
|
vasiReddi VenkataKrishna Kumar
|
vasiReddi VenkataKrishna Kumar
|
0202005WL0039310
|
00684
|
APGV0002215
|
838
|
19/08/2022
|
No Such Account
|
14080
|
AP0202005_170622FTO_94912
|
0202005000NRG23170620222926553
|
N062201DDDD061
|
17/06/2022
|
vada Simhachalamma
|
vada Simhachalamma
|
0202005WL0039310
|
00468
|
UBIN0809390
|
1257
|
19/08/2022
|
No Such Account
|
14081
|
AP0202005_170622FTO_94912
|
0202005000NRG23170620222926554
|
N062201DDDD051
|
17/06/2022
|
vada Parvathi
|
vada Parvathi
|
0202005WL0039310
|
00468
|
UBIN0809390
|
1047
|
19/08/2022
|
No Such Account
|
14082
|
AP0202005_170622FTO_94912
|
0202005000NRG23170620222936209
|
N062201DDDCC11
|
17/06/2022
|
samkararaavu
|
samkararaavu
|
0202005WL0039418
|
00684
|
APGV0002215
|
644
|
19/08/2022
|
No Such Account
|
14083
|
AP0202005_200422APB_FTO_21968
|
0202005000NRG23190420220135757
|
1201210470
|
20/04/2022
|
Laxmi
|
Laxmi
|
0202005WL0004130
|
00468
|
UBIN0804231
|
602
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14084
|
AP0202005_200422APB_FTO_21968
|
0202005000NRG23190420220135822
|
1201210587
|
20/04/2022
|
simhacalam
|
simhacalam
|
0202005WL0004130
|
00078
|
CNRB0005325
|
602
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14085
|
AP0202005_200422APB_FTO_21874
|
0202005000NRG23190420220136052
|
1201245071
|
20/04/2022
|
Appalu
|
Appalu
|
0202005WL0004135
|
00468
|
UBIN0821098
|
735
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14086
|
AP0202005_190722APB_FTO_140341
|
0202005000NRG23190720223548750
|
N07220204BB7E1
|
19/07/2022
|
santos kumari
|
santos kumari
|
0202005WL0053142
|
00468
|
UBIN0557340
|
1508
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14087
|
AP0202005_200522FTO_57362
|
0202005000NRG23200520221510142
|
1638841611
|
20/05/2022
|
regayya
|
regayya
|
0202005WL0021550
|
00468
|
UBIN0809390
|
998
|
27/05/2022
|
No Such Account
|
14088
|
AP0202005_200622FTO_98249
|
0202005000NRG23200620223014714
|
3342920436
|
20/06/2022
|
paarvati
|
paarvati
|
0202005WL0040501
|
00468
|
UBIN0809390
|
820
|
26/07/2022
|
No Such Account
|
14089
|
AP0202005_200622FTO_98249
|
0202005000NRG23200620223014848
|
3342920428
|
20/06/2022
|
simhachalam
|
simhachalam
|
0202005WL0040501
|
00684
|
APGV0002215
|
902
|
26/07/2022
|
No Such Account
|
14090
|
AP0202005_230622APB_FTO_102597
|
0202005000NRG23210620223055995
|
3342009422
|
23/06/2022
|
achari
|
achari
|
0202005WL0040989
|
00684
|
APGV0002215
|
624
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14091
|
AP0202005_230622APB_FTO_102597
|
0202005000NRG23210620223086933
|
3342009202
|
23/06/2022
|
Guruvulu
|
Guruvulu
|
0202005WL0041359
|
00468
|
UBIN0557323
|
409
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14092
|
AP0202005_220722FTO_143359
|
0202005000NRG23220720223557639
|
N0722021C07741
|
22/07/2022
|
Simhaachalamnaayudu
|
Simhaachalamnaayudu
|
0202005WL0055191
|
00684
|
APGV0002215
|
388
|
17/08/2022
|
No Such Account
|
14093
|
AP0202005_240422APB_FTO_29182
|
0202005000NRG23230420220329578
|
1152978752
|
24/04/2022
|
gopaalam
|
gopaalam
|
0202005WL0007106
|
00078
|
CNRB0000897
|
881
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14094
|
AP0202005_240422APB_FTO_29217
|
0202005000NRG23230420220334048
|
1243913908
|
24/04/2022
|
Saavitri
|
Saavitri
|
0202005WL0007145
|
00468
|
UBIN0809390
|
808
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14095
|
AP0202005_240422APB_FTO_29217
|
0202005000NRG23230420220334223
|
1243913898
|
24/04/2022
|
Gamgamma
|
Gamgamma
|
0202005WL0007145
|
00468
|
UBIN0809390
|
404
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14096
|
AP0202005_290422APB_FTO_34720
|
0202005000NRG23230420220351550
|
1242825671
|
29/04/2022
|
Ramulamma
|
Ramulamma
|
0202005WL0007354
|
00684
|
APGV0002215
|
663
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14097
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675499
|
6870922316
|
24/09/2022
|
thrinadha
|
thrinadha
|
0202005WL0093066
|
00468
|
UBIN0557340
|
245
|
04/12/2022
|
No Such Account
|
14098
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675500
|
6870922326
|
24/09/2022
|
ramalakshmi
|
ramalakshmi
|
0202005WL0093066
|
00468
|
UBIN0557340
|
245
|
04/12/2022
|
No Such Account
|
14099
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675501
|
6870922317
|
24/09/2022
|
thrinadha
|
thrinadha
|
0202005WL0093066
|
00468
|
UBIN0557340
|
715
|
04/12/2022
|
No Such Account
|
14100
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675502
|
6870922324
|
24/09/2022
|
ramalakshmi
|
ramalakshmi
|
0202005WL0093066
|
00468
|
UBIN0557340
|
715
|
04/12/2022
|
No Such Account
|
14101
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675537
|
6870922346
|
24/09/2022
|
aPPAMMA
|
aPPAMMA
|
0202005WL0093077
|
00684
|
APGV0002215
|
1440
|
04/12/2022
|
No Such Account
|
14102
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675538
|
6870922349
|
24/09/2022
|
aPPAMMA
|
aPPAMMA
|
0202005WL0093077
|
00684
|
APGV0002215
|
1388
|
04/12/2022
|
No Such Account
|
14103
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675539
|
6870922348
|
24/09/2022
|
aPPAMMA
|
aPPAMMA
|
0202005WL0093077
|
00684
|
APGV0002215
|
1132
|
04/12/2022
|
No Such Account
|
14104
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675540
|
6870922347
|
24/09/2022
|
aPPAMMA
|
aPPAMMA
|
0202005WL0093077
|
00684
|
APGV0002215
|
1442
|
04/12/2022
|
No Such Account
|
14105
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675545
|
6870922338
|
24/09/2022
|
simhachalamma
|
simhachalamma
|
0202005WL0093081
|
00684
|
APGV0002215
|
547
|
04/12/2022
|
No Such Account
|
14106
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675548
|
6870922340
|
24/09/2022
|
simhachalamma
|
simhachalamma
|
0202005WL0093081
|
00684
|
APGV0002215
|
542
|
04/12/2022
|
No Such Account
|
14107
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675550
|
6870922339
|
24/09/2022
|
simhachalamma
|
simhachalamma
|
0202005WL0093081
|
00684
|
APGV0002215
|
617
|
04/12/2022
|
No Such Account
|
14108
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675553
|
6870922337
|
24/09/2022
|
simhachalamma
|
simhachalamma
|
0202005WL0093081
|
00684
|
APGV0002215
|
618
|
04/12/2022
|
No Such Account
|
14109
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675976
|
6870922334
|
24/09/2022
|
Krishna
|
Krishna
|
0202005WL0093290
|
00684
|
APGV0002226
|
1022
|
04/12/2022
|
No Such Account
|
14110
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675977
|
6870922336
|
24/09/2022
|
Krishna
|
Krishna
|
0202005WL0093290
|
00684
|
APGV0002226
|
606
|
04/12/2022
|
No Such Account
|
14111
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675978
|
6870922281
|
24/09/2022
|
appalaswamy
|
appalaswamy
|
0202005WL0093290
|
00684
|
APGV0002226
|
1022
|
04/12/2022
|
No Such Account
|
14112
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675979
|
6870922284
|
24/09/2022
|
bucchamma
|
bucchamma
|
0202005WL0093290
|
00684
|
APGV0002226
|
1022
|
04/12/2022
|
No Such Account
|
14113
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675980
|
6870922282
|
24/09/2022
|
appalaswamy
|
appalaswamy
|
0202005WL0093290
|
00684
|
APGV0002226
|
488
|
04/12/2022
|
No Such Account
|
14114
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675981
|
6870922283
|
24/09/2022
|
bucchamma
|
bucchamma
|
0202005WL0093290
|
00684
|
APGV0002226
|
488
|
04/12/2022
|
No Such Account
|
14115
|
AP0202005_240922FTO_217312
|
0202005000NRG23230920223675984
|
6870922335
|
24/09/2022
|
Krishna
|
Krishna
|
0202005WL0093290
|
00684
|
APGV0002226
|
478
|
04/12/2022
|
No Such Account
|
14116
|
AP0202005_250123APB_FTO_358759
|
0202005000NRG23240120233950258
|
8597516656
|
25/01/2023
|
Satyam
|
Satyam
|
0202005WL0169055
|
00468
|
UBIN0804231
|
662
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14117
|
AP0202005_250123APB_FTO_358759
|
0202005000NRG23240120233951888
|
8597516521
|
25/01/2023
|
Lakshmi
|
Lakshmi
|
0202005WL0169231
|
00684
|
APGV0002215
|
199
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14118
|
AP0202005_250123APB_FTO_358759
|
0202005000NRG23240120233951891
|
8597516185
|
25/01/2023
|
vijaya
|
vijaya
|
0202005WL0169231
|
00684
|
APGV0002215
|
596
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14119
|
AP0202005_250123APB_FTO_358759
|
0202005000NRG23240120233952007
|
8597516651
|
25/01/2023
|
Simhachalam
|
Simhachalam
|
0202005WL0169231
|
00684
|
APGV0002215
|
596
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14120
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220368817
|
1243388213
|
27/04/2022
|
suryanarayana
|
suryanarayana
|
0202005WL0007553
|
00468
|
UBIN0804321
|
600
|
15/05/2022
|
No Such Account
|
14121
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220397844
|
1243387910
|
27/04/2022
|
mahesh
|
mahesh
|
0202005WL0007854
|
00684
|
APGV0002215
|
677
|
15/05/2022
|
No Such Account
|
14122
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220397846
|
1243387929
|
27/04/2022
|
anand
|
anand
|
0202005WL0007854
|
00684
|
APGV0002215
|
677
|
15/05/2022
|
No Such Account
|
14123
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220397897
|
1243387953
|
27/04/2022
|
lavanya
|
lavanya
|
0202005WL0007854
|
00684
|
APGV0002215
|
677
|
15/05/2022
|
No Such Account
|
14124
|
AP0202005_240422APB_FTO_29814
|
0202005000NRG23240420220403091
|
1231805934
|
24/04/2022
|
Gauru
|
Gauru
|
0202005WL0007899
|
00468
|
UBIN0821098
|
420
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14125
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220403761
|
1243387938
|
27/04/2022
|
chinnamnaidu
|
chinnamnaidu
|
0202005WL0007900
|
00684
|
APGV0002215
|
606
|
15/05/2022
|
No Such Account
|
14126
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220404458
|
1243388018
|
27/04/2022
|
saMkara raavu
|
saMkara raavu
|
0202005WL0007905
|
00684
|
APGV0002226
|
721
|
15/05/2022
|
No Such Account
|
14127
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220404459
|
1243388019
|
27/04/2022
|
LakShmi
|
LakShmi
|
0202005WL0007905
|
00684
|
APGV0002226
|
721
|
15/05/2022
|
No Such Account
|
14128
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220406114
|
1243388063
|
27/04/2022
|
tirupati
|
tirupati
|
0202005WL0007917
|
00078
|
CNRB0000897
|
921
|
15/05/2022
|
Account closed
|
14129
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220414349
|
1243387917
|
27/04/2022
|
anil Kumar
|
anil Kumar
|
0202005WL0007980
|
00684
|
APGV0002215
|
403
|
15/05/2022
|
No Such Account
|
14130
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220414494
|
1243387919
|
27/04/2022
|
punyavati
|
punyavati
|
0202005WL0007980
|
00684
|
APGV0002215
|
604
|
15/05/2022
|
No Such Account
|
14131
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220415249
|
1243387918
|
27/04/2022
|
kannamma
|
kannamma
|
0202005WL0007983
|
00684
|
APGV0002215
|
611
|
15/05/2022
|
No Such Account
|
14132
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220415429
|
1243387884
|
27/04/2022
|
siva
|
siva
|
0202005WL0007983
|
00684
|
APGV0002215
|
611
|
15/05/2022
|
No Such Account
|
14133
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220421893
|
1243387972
|
27/04/2022
|
Chinnammi
|
Chinnammi
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14134
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220421897
|
1243387970
|
27/04/2022
|
sambari
|
sambari
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14135
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220421916
|
1243387957
|
27/04/2022
|
rames
|
rames
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14136
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220421924
|
1243387977
|
27/04/2022
|
naagamani
|
naagamani
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14137
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220421926
|
1243388006
|
27/04/2022
|
raamayya
|
raamayya
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14138
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220421927
|
1243387993
|
27/04/2022
|
tavudu
|
tavudu
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14139
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220421931
|
1243387973
|
27/04/2022
|
anuraadha
|
anuraadha
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14140
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220421937
|
1243387978
|
27/04/2022
|
sreenu
|
sreenu
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14141
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220421940
|
1243387997
|
27/04/2022
|
chinna
|
chinna
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14142
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220421949
|
1243387975
|
27/04/2022
|
sreenivaasaraavu
|
sreenivaasaraavu
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14143
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220421953
|
1243387958
|
27/04/2022
|
paarvati
|
paarvati
|
0202005WL0008046
|
00684
|
APGV0002226
|
209
|
15/05/2022
|
No Such Account
|
14144
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220421954
|
1243387980
|
27/04/2022
|
sravani
|
sravani
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14145
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220421976
|
1243387981
|
27/04/2022
|
sitamnaayudu
|
sitamnaayudu
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14146
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220421977
|
1243387984
|
27/04/2022
|
polamma
|
polamma
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14147
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220421980
|
1243387990
|
27/04/2022
|
sunitha
|
sunitha
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14148
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220421995
|
1243387959
|
27/04/2022
|
annapurna
|
annapurna
|
0202005WL0008046
|
00684
|
APGV0002226
|
419
|
15/05/2022
|
No Such Account
|
14149
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220422010
|
1243387994
|
27/04/2022
|
chinnammadu
|
chinnammadu
|
0202005WL0008046
|
00684
|
APGV0002226
|
419
|
15/05/2022
|
No Such Account
|
14150
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220422012
|
1243387989
|
27/04/2022
|
Simhacalam
|
Simhacalam
|
0202005WL0008046
|
00684
|
APGV0002226
|
419
|
15/05/2022
|
No Such Account
|
14151
|
AP0202005_220323APB_FTO_424740
|
0202005000NRG23210320235199278
|
0408182004
|
22/03/2023
|
Satyavati
|
Satyavati
|
0202005WL207169
|
00684
|
APGV0002215
|
1070
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
14152
|
AP0202005_220323APB_FTO_424740
|
0202005000NRG23210320235209455
|
0408181968
|
22/03/2023
|
Karimsaheb
|
Karimsaheb
|
0202005WL207403
|
00078
|
CNRB0000897
|
200
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14153
|
AP0202005_220323APB_FTO_424740
|
0202005000NRG23210320235209510
|
0408181897
|
22/03/2023
|
Ramalakshmi
|
Ramalakshmi
|
0202005WL207403
|
00078
|
CNRB0000897
|
880
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14154
|
AP0202005_220323APB_FTO_424740
|
0202005000NRG23210320235209555
|
0408181744
|
22/03/2023
|
Appalanayudu
|
Appalanayudu
|
0202005WL207403
|
00078
|
CNRB0000897
|
800
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14155
|
AP0202005_230622APB_FTO_102594
|
0202005000NRG23210620223051828
|
3342002374
|
23/06/2022
|
Tavitamma
|
Tavitamma
|
0202005WL0040947
|
00684
|
APGV0002215
|
254
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14156
|
AP0202005_230622APB_FTO_102594
|
0202005000NRG23210620223051870
|
3342002435
|
23/06/2022
|
Suryanaaraayana
|
Suryanaaraayana
|
0202005WL0040947
|
00684
|
APGV0002215
|
254
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14157
|
AP0202005_220922FTO_215201
|
0202005000NRG23220920223673461
|
6870922060
|
22/09/2022
|
thirupathirao
|
thirupathirao
|
0202005WL0092199
|
00045
|
BARB0PARVAT
|
513
|
04/12/2022
|
No Such Account
|
14158
|
AP0202005_220922FTO_215201
|
0202005000NRG23220920223673462
|
6870922059
|
22/09/2022
|
thirupathirao
|
thirupathirao
|
0202005WL0092199
|
00045
|
BARB0PARVAT
|
769
|
04/12/2022
|
No Such Account
|
14159
|
AP0202005_220922FTO_215201
|
0202005000NRG23220920223673463
|
6870922058
|
22/09/2022
|
thirupathirao
|
thirupathirao
|
0202005WL0092199
|
00045
|
BARB0PARVAT
|
724
|
04/12/2022
|
No Such Account
|
14160
|
AP0202005_220922FTO_215201
|
0202005000NRG23220920223673465
|
6870922061
|
22/09/2022
|
thirupathirao
|
thirupathirao
|
0202005WL0092199
|
00045
|
BARB0PARVAT
|
1017
|
04/12/2022
|
No Such Account
|
14161
|
AP0202005_240422FTO_28892
|
0202005000NRG23230420220330287
|
1153336249
|
24/04/2022
|
Bhimannadora
|
Bhimannadora
|
0202005WL0007112
|
00045
|
BARB0PARVAT
|
666
|
12/05/2022
|
Account closed
|
14162
|
AP0202005_240422APB_FTO_29205
|
0202005000NRG23230420220330312
|
1153100058
|
24/04/2022
|
Gourinaayudu
|
Gourinaayudu
|
0202005WL0007112
|
00684
|
APGV0002215
|
666
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14163
|
AP0202005_240422FTO_28892
|
0202005000NRG23230420220330394
|
1153336213
|
24/04/2022
|
poliNaidu
|
poliNaidu
|
0202005WL0007112
|
00684
|
APGV0002215
|
666
|
13/05/2022
|
No Such Account
|
14164
|
AP0202005_240422APB_FTO_29205
|
0202005000NRG23230420220333961
|
1153100165
|
24/04/2022
|
Sattamma
|
Sattamma
|
0202005WL0007145
|
00468
|
UBIN0809390
|
808
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14165
|
AP0202005_240422FTO_28892
|
0202005000NRG23230420220334016
|
1153336220
|
24/04/2022
|
appala Naidu
|
appala Naidu
|
0202005WL0007145
|
00684
|
APGV0002215
|
808
|
13/05/2022
|
No Such Account
|
14166
|
AP0202005_240422FTO_28892
|
0202005000NRG23230420220334078
|
1153336219
|
24/04/2022
|
saaradha
|
saaradha
|
0202005WL0007145
|
00684
|
APGV0002215
|
404
|
13/05/2022
|
No Such Account
|
14167
|
AP0202005_240422FTO_28892
|
0202005000NRG23230420220334283
|
1153336218
|
24/04/2022
|
nirmala
|
nirmala
|
0202005WL0007145
|
00684
|
APGV0002215
|
808
|
13/05/2022
|
No Such Account
|
14168
|
AP0202005_240422FTO_28892
|
0202005000NRG23230420220334376
|
1153336184
|
24/04/2022
|
Sarasamma
|
Sarasamma
|
0202005WL0007145
|
00684
|
APGV0002215
|
808
|
13/05/2022
|
No Such Account
|
14169
|
AP0202005_240422FTO_28892
|
0202005000NRG23230420220351104
|
1153336175
|
24/04/2022
|
anjali
|
anjali
|
0202005WL0007351
|
00684
|
APGV0002215
|
1012
|
13/05/2022
|
No Such Account
|
14170
|
AP0202005_240422FTO_28892
|
0202005000NRG23230420220351162
|
1153336172
|
24/04/2022
|
sreenivasaraavu
|
sreenivasaraavu
|
0202005WL0007352
|
00684
|
APGV0002215
|
986
|
13/05/2022
|
No Such Account
|
14171
|
AP0202005_240422APB_FTO_29053
|
0202005000NRG23230420220352452
|
1153010067
|
24/04/2022
|
Anuraada
|
Anuraada
|
0202005WL0007357
|
00684
|
APGV0002215
|
671
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14172
|
AP0202005_240422FTO_28892
|
0202005000NRG23230420220352536
|
1153336217
|
24/04/2022
|
Malleswara rao
|
Malleswara rao
|
0202005WL0007357
|
00684
|
APGV0002215
|
671
|
13/05/2022
|
No Such Account
|
14173
|
AP0202005_240422FTO_28892
|
0202005000NRG23230420220353219
|
1153336212
|
24/04/2022
|
maniKantha
|
maniKantha
|
0202005WL0007362
|
00684
|
APGV0002215
|
636
|
13/05/2022
|
No Such Account
|
14174
|
AP0202005_240422FTO_28892
|
0202005000NRG23230420220353228
|
1153336216
|
24/04/2022
|
simhacalam
|
simhacalam
|
0202005WL0007362
|
00684
|
APGV0002215
|
477
|
13/05/2022
|
No Such Account
|
14175
|
AP0202005_240422FTO_28892
|
0202005000NRG23230420220353240
|
1153336176
|
24/04/2022
|
Venkataramana
|
Venkataramana
|
0202005WL0007362
|
00684
|
APGV0002215
|
636
|
13/05/2022
|
No Such Account
|
14176
|
AP0202005_240422FTO_28892
|
0202005000NRG23230420220353323
|
1153336199
|
24/04/2022
|
elisa
|
elisa
|
0202005WL0007362
|
00684
|
APGV0002215
|
636
|
13/05/2022
|
No Such Account
|
14177
|
AP0202005_240422FTO_28892
|
0202005000NRG23230420220353352
|
1153336215
|
24/04/2022
|
Gowri
|
Gowri
|
0202005WL0007362
|
00684
|
APGV0002215
|
636
|
13/05/2022
|
No Such Account
|
14178
|
AP0202005_240422FTO_28892
|
0202005000NRG23230420220353353
|
1153336207
|
24/04/2022
|
Govinda Ravu
|
Govinda Ravu
|
0202005WL0007362
|
00684
|
APGV0002215
|
636
|
13/05/2022
|
Account closed
|
14179
|
AP0202005_240422FTO_28892
|
0202005000NRG23230420220353384
|
1153336229
|
24/04/2022
|
jayalakshmi
|
jayalakshmi
|
0202005WL0007362
|
00684
|
APGV0002215
|
636
|
13/05/2022
|
A/c Blocked or Frozen
|
14180
|
AP0202005_240422FTO_28892
|
0202005000NRG23230420220353466
|
1153336208
|
24/04/2022
|
karunaKumari
|
karunaKumari
|
0202005WL0007362
|
00684
|
APGV0002215
|
636
|
13/05/2022
|
No Such Account
|
14181
|
AP0202005_240422FTO_28892
|
0202005000NRG23230420220353467
|
1153336210
|
24/04/2022
|
lakshmi
|
lakshmi
|
0202005WL0007362
|
00684
|
APGV0002215
|
636
|
13/05/2022
|
No Such Account
|
14182
|
AP0202005_240422FTO_28892
|
0202005000NRG23230420220353596
|
1153336228
|
24/04/2022
|
maniKumari
|
maniKumari
|
0202005WL0007362
|
00684
|
APGV0002215
|
636
|
13/05/2022
|
No Such Account
|
14183
|
AP0202005_240422FTO_28892
|
0202005000NRG23230420220353616
|
1153336209
|
24/04/2022
|
narayanamma
|
narayanamma
|
0202005WL0007362
|
00684
|
APGV0002215
|
318
|
13/05/2022
|
No Such Account
|
14184
|
AP0202005_240422APB_FTO_29804
|
0202005000NRG23240420220414463
|
1231821850
|
24/04/2022
|
Seetamnaayudu
|
Seetamnaayudu
|
0202005WL0007980
|
00468
|
UBIN0913952
|
604
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14185
|
AP0202005_240422APB_FTO_29804
|
0202005000NRG23240420220414497
|
1231821943
|
24/04/2022
|
Swaaminaayudu
|
Swaaminaayudu
|
0202005WL0007980
|
00684
|
APGV0002215
|
604
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14186
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677849
|
6871037084
|
24/09/2022
|
lakshmi
|
lakshmi
|
0202005WL0093980
|
00684
|
APGV0002215
|
1099
|
04/12/2022
|
No Such Account
|
14187
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677850
|
6871037083
|
24/09/2022
|
lakshmi
|
lakshmi
|
0202005WL0093980
|
00684
|
APGV0002215
|
480
|
04/12/2022
|
No Such Account
|
14188
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677904
|
6871037097
|
24/09/2022
|
Anurada
|
Anurada
|
0202005WL0094012
|
00684
|
APGV0002226
|
628
|
04/12/2022
|
No Such Account
|
14189
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677905
|
6871037104
|
24/09/2022
|
polayya
|
polayya
|
0202005WL0094012
|
00684
|
APGV0002226
|
397
|
04/12/2022
|
No Such Account
|
14190
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677906
|
6871037115
|
24/09/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202005WL0094012
|
00684
|
APGV0002226
|
419
|
04/12/2022
|
No Such Account
|
14191
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677907
|
6871037093
|
24/09/2022
|
Durgamma
|
Durgamma
|
0202005WL0094012
|
00684
|
APGV0002226
|
146
|
04/12/2022
|
No Such Account
|
14192
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677908
|
6871037094
|
24/09/2022
|
Durgamma
|
Durgamma
|
0202005WL0094012
|
00684
|
APGV0002226
|
1105
|
04/12/2022
|
No Such Account
|
14193
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677909
|
6871037092
|
24/09/2022
|
Durgamma
|
Durgamma
|
0202005WL0094012
|
00684
|
APGV0002226
|
447
|
04/12/2022
|
No Such Account
|
14194
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677910
|
6871037088
|
24/09/2022
|
sominaayudu
|
sominaayudu
|
0202005WL0094012
|
00684
|
APGV0002226
|
1042
|
04/12/2022
|
No Such Account
|
14195
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677911
|
6871037100
|
24/09/2022
|
jagannaadham
|
jagannaadham
|
0202005WL0094012
|
00684
|
APGV0002226
|
1159
|
04/12/2022
|
No Such Account
|
14196
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677912
|
6871037090
|
24/09/2022
|
Durgamma
|
Durgamma
|
0202005WL0094012
|
00684
|
APGV0002226
|
1042
|
04/12/2022
|
No Such Account
|
14197
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677913
|
6871037103
|
24/09/2022
|
polayya
|
polayya
|
0202005WL0094012
|
00684
|
APGV0002226
|
447
|
04/12/2022
|
No Such Account
|
14198
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677914
|
6871037105
|
24/09/2022
|
polayya
|
polayya
|
0202005WL0094012
|
00684
|
APGV0002226
|
1105
|
04/12/2022
|
No Such Account
|
14199
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677915
|
6871037101
|
24/09/2022
|
polayya
|
polayya
|
0202005WL0094012
|
00684
|
APGV0002226
|
1042
|
04/12/2022
|
No Such Account
|
14200
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677916
|
6871037109
|
24/09/2022
|
Saayi
|
Saayi
|
0202005WL0094012
|
00684
|
APGV0002226
|
447
|
04/12/2022
|
No Such Account
|
14201
|
AP0202005_210522APB_FTO_58381
|
0202005000NRG23200520221570720
|
1968631097
|
21/05/2022
|
allamma
|
allamma
|
0202005WL0022182
|
00227
|
KVBL0001495
|
873
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14202
|
AP0202005_200622APB_FTO_98260
|
0202005000NRG23200620223014499
|
3342011079
|
20/06/2022
|
sasi busanaravu
|
sasi busanaravu
|
0202005WL0040501
|
00468
|
UBIN0809390
|
615
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14203
|
AP0202005_200622APB_FTO_98260
|
0202005000NRG23200620223014561
|
3342010966
|
20/06/2022
|
Gouru
|
Gouru
|
0202005WL0040501
|
00468
|
UBIN0809390
|
410
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14204
|
AP0202005_210522APB_FTO_58381
|
0202005000NRG23210520221585500
|
1968631371
|
21/05/2022
|
Vemkataramana
|
Vemkataramana
|
0202005WL0022368
|
00684
|
APGV0002215
|
926
|
05/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14205
|
AP0202005_230622FTO_102593
|
0202005000NRG23210620223034085
|
3342922759
|
23/06/2022
|
Simhaachalamnaayudu
|
Simhaachalamnaayudu
|
0202005WL0040733
|
00684
|
APGV0002215
|
406
|
26/07/2022
|
No Such Account
|
14206
|
AP0202005_230622FTO_102593
|
0202005000NRG23210620223034140
|
3342922671
|
23/06/2022
|
jayaraavu
|
jayaraavu
|
0202005WL0040734
|
00684
|
APGV0002215
|
401
|
26/07/2022
|
No Such Account
|
14207
|
AP0202005_230622FTO_102593
|
0202005000NRG23210620223034419
|
3342922691
|
23/06/2022
|
gattiseti
|
gattiseti
|
0202005WL0040735
|
00684
|
APGV0002215
|
615
|
26/07/2022
|
No Such Account
|
14208
|
AP0202005_230622FTO_102593
|
0202005000NRG23210620223051831
|
3342922760
|
23/06/2022
|
mahesh
|
mahesh
|
0202005WL0040947
|
00684
|
APGV0002215
|
254
|
26/07/2022
|
No Such Account
|
14209
|
AP0202005_230622FTO_102593
|
0202005000NRG23210620223051834
|
3342922699
|
23/06/2022
|
anand
|
anand
|
0202005WL0040947
|
00684
|
APGV0002215
|
254
|
26/07/2022
|
No Such Account
|
14210
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223088927
|
3342922689
|
23/06/2022
|
gamgamma
|
gamgamma
|
0202005WL0041388
|
00684
|
APGV0002215
|
488
|
26/07/2022
|
No Such Account
|
14211
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223088950
|
3342922746
|
23/06/2022
|
Gamgayya
|
Gamgayya
|
0202005WL0041388
|
00684
|
APGV0002226
|
488
|
26/07/2022
|
No Such Account
|
14212
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223088959
|
3342922734
|
23/06/2022
|
Paarvati
|
Paarvati
|
0202005WL0041388
|
00684
|
APGV0002226
|
488
|
26/07/2022
|
No Such Account
|
14213
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223088968
|
3342922712
|
23/06/2022
|
trinaada
|
trinaada
|
0202005WL0041388
|
00684
|
APGV0002226
|
488
|
26/07/2022
|
No Such Account
|
14214
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223088975
|
3342922741
|
23/06/2022
|
ganesh
|
ganesh
|
0202005WL0041388
|
00684
|
APGV0002226
|
488
|
26/07/2022
|
No Such Account
|
14215
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223088980
|
3342922772
|
23/06/2022
|
Sankara rao
|
Sankara rao
|
0202005WL0041388
|
00684
|
APGV0002226
|
488
|
26/07/2022
|
No Such Account
|
14216
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223088985
|
3342922745
|
23/06/2022
|
Appalasvami
|
Appalasvami
|
0202005WL0041388
|
00684
|
APGV0002226
|
488
|
26/07/2022
|
No Such Account
|
14217
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089017
|
3342922738
|
23/06/2022
|
Baalamani
|
Baalamani
|
0202005WL0041388
|
00684
|
APGV0002226
|
488
|
26/07/2022
|
No Such Account
|
14218
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089018
|
3342922684
|
23/06/2022
|
kurumulu
|
kurumulu
|
0202005WL0041388
|
00684
|
APGV0002215
|
488
|
26/07/2022
|
No Such Account
|
14219
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089039
|
3342922733
|
23/06/2022
|
sujaata
|
sujaata
|
0202005WL0041388
|
00684
|
APGV0002226
|
488
|
26/07/2022
|
No Such Account
|
14220
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089059
|
3342922747
|
23/06/2022
|
sreenivaasaraavu
|
sreenivaasaraavu
|
0202005WL0041388
|
00684
|
APGV0002226
|
488
|
26/07/2022
|
No Such Account
|
14221
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089060
|
3342922716
|
23/06/2022
|
mangamma
|
mangamma
|
0202005WL0041388
|
00684
|
APGV0002226
|
488
|
26/07/2022
|
No Such Account
|
14222
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089068
|
3342922744
|
23/06/2022
|
Vasu
|
Vasu
|
0202005WL0041388
|
00684
|
APGV0002226
|
488
|
26/07/2022
|
No Such Account
|
14223
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089069
|
3342922732
|
23/06/2022
|
Sulocana
|
Sulocana
|
0202005WL0041388
|
00684
|
APGV0002226
|
488
|
26/07/2022
|
No Such Account
|
14224
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089075
|
3342922687
|
23/06/2022
|
bhavani
|
bhavani
|
0202005WL0041388
|
00684
|
APGV0002215
|
488
|
26/07/2022
|
No Such Account
|
14225
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089097
|
3342922737
|
23/06/2022
|
Simhachalama
|
Simhachalama
|
0202005WL0041388
|
00684
|
APGV0002226
|
488
|
26/07/2022
|
No Such Account
|
14226
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089110
|
3342922739
|
23/06/2022
|
gangunayudu
|
gangunayudu
|
0202005WL0041388
|
00684
|
APGV0002226
|
488
|
26/07/2022
|
No Such Account
|
14227
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089116
|
3342922749
|
23/06/2022
|
Simaalamma
|
Simaalamma
|
0202005WL0041388
|
00684
|
APGV0002226
|
488
|
26/07/2022
|
No Such Account
|
14228
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089117
|
3342922740
|
23/06/2022
|
mahalakshmi
|
mahalakshmi
|
0202005WL0041388
|
00684
|
APGV0002226
|
488
|
26/07/2022
|
No Such Account
|
14229
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089154
|
3342922718
|
23/06/2022
|
karuna
|
karuna
|
0202005WL0041388
|
00684
|
APGV0002226
|
488
|
26/07/2022
|
No Such Account
|
14230
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089168
|
3342922751
|
23/06/2022
|
Lakshmi
|
Lakshmi
|
0202005WL0041388
|
00684
|
APGV0002226
|
488
|
26/07/2022
|
No Such Account
|
14231
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089170
|
3342922653
|
23/06/2022
|
ramudamma
|
ramudamma
|
0202005WL0041388
|
00684
|
APGV0002215
|
488
|
26/07/2022
|
No Such Account
|
14232
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089171
|
3342922714
|
23/06/2022
|
appalaswamy
|
appalaswamy
|
0202005WL0041388
|
00684
|
APGV0002226
|
488
|
26/07/2022
|
No Such Account
|
14233
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089172
|
3342922721
|
23/06/2022
|
bucchamma
|
bucchamma
|
0202005WL0041388
|
00684
|
APGV0002226
|
488
|
26/07/2022
|
No Such Account
|
14234
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089219
|
3342922753
|
23/06/2022
|
baDal naidu
|
baDal naidu
|
0202005WL0041388
|
00684
|
APGV0002226
|
488
|
26/07/2022
|
No Such Account
|
14235
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089225
|
3342922726
|
23/06/2022
|
Srinu
|
Srinu
|
0202005WL0041388
|
00684
|
APGV0002226
|
488
|
26/07/2022
|
No Such Account
|
14236
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089232
|
3342922729
|
23/06/2022
|
Sambari
|
Sambari
|
0202005WL0041389
|
00684
|
APGV0002226
|
1042
|
26/07/2022
|
No Such Account
|
14237
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089247
|
3342922736
|
23/06/2022
|
Rames
|
Rames
|
0202005WL0041389
|
00684
|
APGV0002226
|
1042
|
26/07/2022
|
No Such Account
|
14238
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089254
|
3342922731
|
23/06/2022
|
Anuraadha
|
Anuraadha
|
0202005WL0041389
|
00684
|
APGV0002226
|
1042
|
26/07/2022
|
No Such Account
|
14239
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089260
|
3342922735
|
23/06/2022
|
sreenu
|
sreenu
|
0202005WL0041389
|
00684
|
APGV0002226
|
1042
|
26/07/2022
|
No Such Account
|
14240
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089300
|
3342922719
|
23/06/2022
|
paarvati
|
paarvati
|
0202005WL0041389
|
00684
|
APGV0002226
|
1042
|
26/07/2022
|
No Such Account
|
14241
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089346
|
3342922761
|
23/06/2022
|
Chinnappisetti
|
Chinnappisetti
|
0202005WL0041389
|
00684
|
APGV0002226
|
1042
|
26/07/2022
|
No Such Account
|
14242
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089359
|
3342922742
|
23/06/2022
|
Samgamnaayudu
|
Samgamnaayudu
|
0202005WL0041389
|
00684
|
APGV0002226
|
1042
|
26/07/2022
|
No Such Account
|
14243
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089380
|
3342922748
|
23/06/2022
|
polayya
|
polayya
|
0202005WL0041389
|
00684
|
APGV0002226
|
1042
|
26/07/2022
|
No Such Account
|
14244
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089381
|
3342922762
|
23/06/2022
|
Satyamma
|
Satyamma
|
0202005WL0041389
|
00684
|
APGV0002226
|
1042
|
26/07/2022
|
No Such Account
|
14245
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089400
|
3342922715
|
23/06/2022
|
Sominaayudu
|
Sominaayudu
|
0202005WL0041389
|
00684
|
APGV0002226
|
1042
|
26/07/2022
|
No Such Account
|
14246
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089427
|
3342922756
|
23/06/2022
|
Durgamma
|
Durgamma
|
0202005WL0041389
|
00684
|
APGV0002226
|
1042
|
26/07/2022
|
No Such Account
|
14247
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089429
|
3342922763
|
23/06/2022
|
saayi
|
saayi
|
0202005WL0041389
|
00684
|
APGV0002226
|
1042
|
26/07/2022
|
No Such Account
|
14248
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089434
|
3342922765
|
23/06/2022
|
samkari
|
samkari
|
0202005WL0041389
|
00684
|
APGV0002226
|
1042
|
26/07/2022
|
No Such Account
|
14249
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089486
|
3342922754
|
23/06/2022
|
Lavanya
|
Lavanya
|
0202005WL0041389
|
00684
|
APGV0002226
|
1042
|
26/07/2022
|
No Such Account
|
14250
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223089492
|
3342922720
|
23/06/2022
|
suryadamma
|
suryadamma
|
0202005WL0041389
|
00684
|
APGV0002226
|
1042
|
26/07/2022
|
No Such Account
|
14251
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223128026
|
3342922811
|
23/06/2022
|
rambabu
|
rambabu
|
0202005WL0041775
|
00045
|
BARB0PARVAT
|
513
|
26/07/2022
|
No Such Account
|
14252
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223128210
|
3342922851
|
23/06/2022
|
ramesh
|
ramesh
|
0202005WL0041775
|
00468
|
UBIN0800406
|
513
|
26/07/2022
|
No Such Account
|
14253
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223128212
|
3342922654
|
23/06/2022
|
aPPALANAIDU
|
aPPALANAIDU
|
0202005WL0041775
|
00684
|
APGV0002215
|
513
|
26/07/2022
|
No Such Account
|
14254
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223128226
|
3342922676
|
23/06/2022
|
thirupathi rao
|
thirupathi rao
|
0202005WL0041775
|
00684
|
APGV0002215
|
513
|
26/07/2022
|
No Such Account
|
14255
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223128227
|
3342922853
|
23/06/2022
|
gunavathi
|
gunavathi
|
0202005WL0041775
|
00468
|
UBIN0800406
|
513
|
26/07/2022
|
No Such Account
|
14256
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223128228
|
3342922686
|
23/06/2022
|
Jagannadham
|
Jagannadham
|
0202005WL0041775
|
00684
|
APGV0002215
|
513
|
26/07/2022
|
No Such Account
|
14257
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223128231
|
3342922856
|
23/06/2022
|
thirupathirao
|
thirupathirao
|
0202005WL0041775
|
00468
|
UBIN0800406
|
513
|
26/07/2022
|
No Such Account
|
14258
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223133695
|
3342922692
|
23/06/2022
|
Venkata Rao
|
Venkata Rao
|
0202005WL0041864
|
00684
|
APGV0002215
|
444
|
26/07/2022
|
No Such Account
|
14259
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223133696
|
3342922688
|
23/06/2022
|
padma
|
padma
|
0202005WL0041864
|
00684
|
APGV0002215
|
444
|
26/07/2022
|
No Such Account
|
14260
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223133705
|
3342922872
|
23/06/2022
|
lakshmana
|
lakshmana
|
0202005WL0041864
|
00468
|
UBIN0800406
|
444
|
26/07/2022
|
No Such Account
|
14261
|
AP0202005_230622FTO_102593
|
0202005000NRG23220620223133720
|
3342922852
|
23/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0202005WL0041864
|
00468
|
UBIN0800406
|
444
|
26/07/2022
|
No Such Account
|
14262
|
AP0202005_240422APB_FTO_29169
|
0202005000NRG23230420220329282
|
1152772350
|
24/04/2022
|
Lacchumu
|
Lacchumu
|
0202005WL0007106
|
00078
|
CNRB0000897
|
881
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14263
|
AP0202005_240422APB_FTO_29716
|
0202005000NRG23230420220329317
|
1243873901
|
24/04/2022
|
sangam
|
sangam
|
0202005WL0007106
|
00078
|
CNRB0000897
|
881
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14264
|
AP0202005_240422APB_FTO_29169
|
0202005000NRG23230420220329422
|
1152772292
|
24/04/2022
|
sankar rao
|
sankar rao
|
0202005WL0007106
|
00468
|
UBIN0804231
|
661
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14265
|
AP0202005_240422APB_FTO_29716
|
0202005000NRG23230420220329456
|
1243874019
|
24/04/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202005WL0007106
|
00078
|
CNRB0000897
|
881
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14266
|
AP0202005_240422APB_FTO_29115
|
0202005000NRG23230420220331314
|
1243794467
|
24/04/2022
|
Sattemma
|
Sattemma
|
0202005WL0007119
|
00468
|
UBIN0809390
|
448
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14267
|
AP0202005_240422APB_FTO_29680
|
0202005000NRG23230420220337450
|
1153279379
|
24/04/2022
|
Gouru
|
Gouru
|
0202005WL0007175
|
00468
|
UBIN0809390
|
616
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14268
|
AP0202005_240323APB_FTO_428024
|
0202005000NRG23240320235263489
|
0509979729
|
24/03/2023
|
Balaram
|
Balaram
|
0202005WL208605
|
00468
|
UBIN0809390
|
1103
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14269
|
AP0202005_240422APB_FTO_29873
|
0202005000NRG23240420220415322
|
1243757533
|
24/04/2022
|
Sarojini
|
Sarojini
|
0202005WL0007983
|
00684
|
APGV0002215
|
611
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14270
|
AP0202005_240422APB_FTO_29956
|
0202005000NRG23240420220421912
|
1243787639
|
24/04/2022
|
Simaalu
|
Simaalu
|
0202005WL0008046
|
00468
|
UBIN0804231
|
628
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14271
|
AP0202005_240722APB_FTO_144830
|
0202005000NRG23240720223563082
|
N07220245EC8F1
|
24/07/2022
|
Narsimgaraavu
|
Narsimgaraavu
|
0202005WL0056154
|
00415
|
SBIN0000895
|
1009
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14272
|
AP0202005_240722APB_FTO_144830
|
0202005000NRG23240720223563101
|
N07220245ECAC1
|
24/07/2022
|
toudu
|
toudu
|
0202005WL0056154
|
00684
|
APGV0002215
|
1009
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14273
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223676735
|
6871037669
|
24/09/2022
|
samgamnaayudu
|
samgamnaayudu
|
0202005WL0093556
|
00684
|
APGV0002215
|
1042
|
04/12/2022
|
No Such Account
|
14274
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223676738
|
6871037668
|
24/09/2022
|
samgamnaayudu
|
samgamnaayudu
|
0202005WL0093556
|
00684
|
APGV0002215
|
1017
|
04/12/2022
|
No Such Account
|
14275
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223676739
|
6871037670
|
24/09/2022
|
samgamnaayudu
|
samgamnaayudu
|
0202005WL0093556
|
00684
|
APGV0002215
|
77
|
04/12/2022
|
No Such Account
|
14276
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223676741
|
6871037663
|
24/09/2022
|
Satyemma
|
Satyemma
|
0202005WL0093556
|
00684
|
APGV0002215
|
77
|
04/12/2022
|
No Such Account
|
14277
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223676744
|
6871037664
|
24/09/2022
|
Satyemma
|
Satyemma
|
0202005WL0093556
|
00684
|
APGV0002215
|
1007
|
04/12/2022
|
No Such Account
|
14278
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677018
|
6871037700
|
24/09/2022
|
Prasad
|
Prasad
|
0202005WL0093672
|
00684
|
APGV0002226
|
1022
|
04/12/2022
|
No Such Account
|
14279
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677044
|
6871037675
|
24/09/2022
|
cinnaapadu
|
cinnaapadu
|
0202005WL0093681
|
00684
|
APGV0002215
|
690
|
04/12/2022
|
No Such Account
|
14280
|
AP0202005_200422APB_FTO_21952
|
0202005000NRG23190420220135479
|
1201209279
|
20/04/2022
|
Hari
|
Hari
|
0202005WL0004130
|
00468
|
UBIN0804231
|
602
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14281
|
AP0202005_200422APB_FTO_21952
|
0202005000NRG23190420220135597
|
1201209359
|
20/04/2022
|
Tirupatiraavu
|
Tirupatiraavu
|
0202005WL0004130
|
00468
|
UBIN0804231
|
602
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14282
|
AP0202005_200422APB_FTO_21952
|
0202005000NRG23190420220135619
|
1201209387
|
20/04/2022
|
Alivelu
|
Alivelu
|
0202005WL0004130
|
00468
|
UBIN0804231
|
602
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14283
|
AP0202005_200422APB_FTO_21952
|
0202005000NRG23190420220135646
|
1201209399
|
20/04/2022
|
Padma
|
Padma
|
0202005WL0004130
|
00468
|
UBIN0804231
|
602
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14284
|
AP0202005_220323APB_FTO_424745
|
0202005000NRG23200320235142107
|
0408185893
|
22/03/2023
|
Trinada
|
Trinada
|
0202005WL206182
|
00684
|
APGV0002215
|
792
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14285
|
AP0202005_200522FTO_57419
|
0202005000NRG23200520221518065
|
1638880410
|
20/05/2022
|
saaradha
|
saaradha
|
0202005WL0021598
|
00684
|
APGV0002215
|
411
|
27/05/2022
|
No Such Account
|
14286
|
AP0202005_200522FTO_57419
|
0202005000NRG23200520221518078
|
1638880406
|
20/05/2022
|
sriramaNaidu
|
sriramaNaidu
|
0202005WL0021598
|
00684
|
APGV0002215
|
616
|
27/05/2022
|
No Such Account
|
14287
|
AP0202005_200522FTO_57419
|
0202005000NRG23200520221518247
|
1638880409
|
20/05/2022
|
nirmala
|
nirmala
|
0202005WL0021598
|
00684
|
APGV0002215
|
1026
|
27/05/2022
|
No Such Account
|
14288
|
AP0202005_200522FTO_57419
|
0202005000NRG23200520221518290
|
1638880402
|
20/05/2022
|
Sarasamma
|
Sarasamma
|
0202005WL0021598
|
00684
|
APGV0002215
|
616
|
27/05/2022
|
No Such Account
|
14289
|
AP0202005_200522FTO_57419
|
0202005000NRG23200520221529231
|
1638880403
|
20/05/2022
|
vemkatanaayudu
|
vemkatanaayudu
|
0202005WL0021686
|
00684
|
APGV0002215
|
1440
|
27/05/2022
|
No Such Account
|
14290
|
AP0202005_200522FTO_57419
|
0202005000NRG23200520221529240
|
1638880405
|
20/05/2022
|
appalanarasamma
|
appalanarasamma
|
0202005WL0021686
|
00684
|
APGV0002215
|
1440
|
27/05/2022
|
No Such Account
|
14291
|
AP0202005_200522FTO_57419
|
0202005000NRG23200520221529974
|
1638880407
|
20/05/2022
|
raamaaraavu
|
raamaaraavu
|
0202005WL0021691
|
00684
|
APGV0002215
|
1418
|
27/05/2022
|
No Such Account
|
14292
|
AP0202005_200522FTO_57419
|
0202005000NRG23200520221529997
|
1638880408
|
20/05/2022
|
krishnamnaayudu
|
krishnamnaayudu
|
0202005WL0021691
|
00684
|
APGV0002215
|
1264
|
27/05/2022
|
No Such Account
|
14293
|
AP0202005_200522FTO_57419
|
0202005000NRG23200520221530046
|
1638880411
|
20/05/2022
|
appala Naidu
|
appala Naidu
|
0202005WL0021691
|
00684
|
APGV0002215
|
1264
|
27/05/2022
|
No Such Account
|
14294
|
AP0202005_200522FTO_57419
|
0202005000NRG23200520221530221
|
1638880404
|
20/05/2022
|
Maheswari
|
Maheswari
|
0202005WL0021691
|
00684
|
APGV0002215
|
1264
|
27/05/2022
|
No Such Account
|
14295
|
AP0202005_210522FTO_58371
|
0202005000NRG23200520221570491
|
1971204326
|
21/05/2022
|
Malleswara rao
|
Malleswara rao
|
0202005WL0022182
|
00684
|
APGV0002215
|
873
|
04/06/2022
|
No Such Account
|
14296
|
AP0202005_220323APB_FTO_424745
|
0202005000NRG23210320235192672
|
0408185864
|
22/03/2023
|
Gowramma
|
Gowramma
|
0202005WL207076
|
00468
|
UBIN0800406
|
745
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14297
|
AP0202005_210522FTO_58371
|
0202005000NRG23210520221581428
|
1971204337
|
21/05/2022
|
Sandya
|
Sandya
|
0202005WL0022338
|
00684
|
APGV0002215
|
690
|
04/06/2022
|
No Such Account
|
14298
|
AP0202005_210522FTO_58371
|
0202005000NRG23210520221581445
|
1971204293
|
21/05/2022
|
Tirupati
|
Tirupati
|
0202005WL0022338
|
00684
|
APGV0002215
|
690
|
04/06/2022
|
No Such Account
|
14299
|
AP0202005_210522FTO_58371
|
0202005000NRG23210520221581492
|
1971204320
|
21/05/2022
|
Sujatha
|
Sujatha
|
0202005WL0022338
|
00684
|
APGV0002215
|
690
|
04/06/2022
|
No Such Account
|
14300
|
AP0202005_210522FTO_58371
|
0202005000NRG23210520221581516
|
1971204318
|
21/05/2022
|
Cinnaapadu
|
Cinnaapadu
|
0202005WL0022338
|
00684
|
APGV0002215
|
690
|
04/06/2022
|
Account closed
|
14301
|
AP0202005_210522FTO_58371
|
0202005000NRG23210520221581551
|
1971204317
|
21/05/2022
|
simahacalam
|
simahacalam
|
0202005WL0022338
|
00684
|
APGV0002215
|
690
|
04/06/2022
|
No Such Account
|
14302
|
AP0202005_210522FTO_58371
|
0202005000NRG23210520221581584
|
1971204380
|
21/05/2022
|
Sesagiri
|
Sesagiri
|
0202005WL0022338
|
00468
|
UBIN0804231
|
690
|
04/06/2022
|
No Such Account
|
14303
|
AP0202005_210522FTO_58371
|
0202005000NRG23210520221585675
|
1971204351
|
21/05/2022
|
Polamma
|
Polamma
|
0202005WL0022368
|
00045
|
BARB0PARVAT
|
926
|
04/06/2022
|
Account closed
|
14304
|
AP0202005_210522FTO_58371
|
0202005000NRG23210520221585976
|
1971204353
|
21/05/2022
|
Bhimannadora
|
Bhimannadora
|
0202005WL0022371
|
00045
|
BARB0PARVAT
|
924
|
04/06/2022
|
Account closed
|
14305
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677045
|
6871037674
|
24/09/2022
|
cinnaapadu
|
cinnaapadu
|
0202005WL0093681
|
00684
|
APGV0002215
|
480
|
04/12/2022
|
No Such Account
|
14306
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677063
|
6871037688
|
24/09/2022
|
appadu
|
appadu
|
0202005WL0093689
|
00684
|
APGV0002226
|
437
|
04/12/2022
|
No Such Account
|
14307
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677064
|
6871037692
|
24/09/2022
|
sivalakshmi
|
sivalakshmi
|
0202005WL0093689
|
00684
|
APGV0002226
|
397
|
04/12/2022
|
No Such Account
|
14308
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677065
|
6871037691
|
24/09/2022
|
sivalakshmi
|
sivalakshmi
|
0202005WL0093689
|
00684
|
APGV0002226
|
300
|
04/12/2022
|
No Such Account
|
14309
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677066
|
6871037667
|
24/09/2022
|
Ramudamma
|
Ramudamma
|
0202005WL0093689
|
00684
|
APGV0002215
|
1022
|
04/12/2022
|
No Such Account
|
14310
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677067
|
6871037665
|
24/09/2022
|
Ramudamma
|
Ramudamma
|
0202005WL0093689
|
00684
|
APGV0002215
|
488
|
04/12/2022
|
No Such Account
|
14311
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677068
|
6871037666
|
24/09/2022
|
Ramudamma
|
Ramudamma
|
0202005WL0093689
|
00684
|
APGV0002215
|
606
|
04/12/2022
|
No Such Account
|
14312
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677069
|
6871037689
|
24/09/2022
|
appadu
|
appadu
|
0202005WL0093689
|
00684
|
APGV0002226
|
300
|
04/12/2022
|
No Such Account
|
14313
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677070
|
6871037690
|
24/09/2022
|
appadu
|
appadu
|
0202005WL0093689
|
00684
|
APGV0002226
|
399
|
04/12/2022
|
No Such Account
|
14314
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677071
|
6871037709
|
24/09/2022
|
Kailaasanaayudu
|
Kailaasanaayudu
|
0202005WL0093689
|
00684
|
APGV0002226
|
77
|
04/12/2022
|
No Such Account
|
14315
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677072
|
6871037687
|
24/09/2022
|
Suryanaaraayana
|
Suryanaaraayana
|
0202005WL0093689
|
00684
|
APGV0002226
|
1007
|
04/12/2022
|
No Such Account
|
14316
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677370
|
6871037678
|
24/09/2022
|
Samkararaavu
|
Samkararaavu
|
0202005WL0093785
|
00684
|
APGV0002215
|
644
|
04/12/2022
|
No Such Account
|
14317
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677517
|
6871037686
|
24/09/2022
|
Dalamma
|
Dalamma
|
0202005WL0093837
|
00684
|
APGV0002215
|
834
|
04/12/2022
|
No Such Account
|
14318
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677518
|
6871037685
|
24/09/2022
|
Sridevi
|
Sridevi
|
0202005WL0093837
|
00684
|
APGV0002215
|
834
|
04/12/2022
|
No Such Account
|
14319
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677519
|
6871037681
|
24/09/2022
|
Vijaya
|
Vijaya
|
0202005WL0093837
|
00684
|
APGV0002215
|
834
|
04/12/2022
|
Account closed
|
14320
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677520
|
6871037680
|
24/09/2022
|
punyavati
|
punyavati
|
0202005WL0093838
|
00684
|
APGV0002215
|
1489
|
04/12/2022
|
No Such Account
|
14321
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677521
|
6871037679
|
24/09/2022
|
Polamma
|
Polamma
|
0202005WL0093838
|
00684
|
APGV0002215
|
1099
|
04/12/2022
|
No Such Account
|
14322
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677522
|
6871037754
|
24/09/2022
|
Vada Parvathi
|
Vada Parvathi
|
0202005WL0093839
|
00468
|
UBIN0809390
|
1051
|
04/12/2022
|
No Such Account
|
14323
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677523
|
6871037755
|
24/09/2022
|
Vada Parvathi
|
Vada Parvathi
|
0202005WL0093839
|
00468
|
UBIN0809390
|
882
|
04/12/2022
|
No Such Account
|
14324
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677524
|
6871037756
|
24/09/2022
|
Vada Parvathi
|
Vada Parvathi
|
0202005WL0093839
|
00468
|
UBIN0809390
|
992
|
04/12/2022
|
No Such Account
|
14325
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677525
|
6871037752
|
24/09/2022
|
Vada Parvathi
|
Vada Parvathi
|
0202005WL0093839
|
00468
|
UBIN0809390
|
1047
|
04/12/2022
|
No Such Account
|
14326
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677526
|
6871037753
|
24/09/2022
|
Vada Parvathi
|
Vada Parvathi
|
0202005WL0093839
|
00468
|
UBIN0809390
|
936
|
04/12/2022
|
No Such Account
|
14327
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677527
|
6871037676
|
24/09/2022
|
Sarasamma
|
Sarasamma
|
0202005WL0093839
|
00684
|
APGV0002215
|
415
|
04/12/2022
|
No Such Account
|
14328
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677528
|
6871037743
|
24/09/2022
|
ramesh
|
ramesh
|
0202005WL0093840
|
00468
|
UBIN0557340
|
973
|
04/12/2022
|
No Such Account
|
14329
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677529
|
6871037742
|
24/09/2022
|
ramesh
|
ramesh
|
0202005WL0093840
|
00468
|
UBIN0557340
|
513
|
04/12/2022
|
No Such Account
|
14330
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677530
|
6871037698
|
24/09/2022
|
ramesh
|
ramesh
|
0202005WL0093840
|
00468
|
UBIN0557340
|
935
|
04/12/2022
|
No Such Account
|
14331
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677531
|
6871037671
|
24/09/2022
|
APPALANAIDU
|
APPALANAIDU
|
0202005WL0093840
|
00684
|
APGV0002215
|
513
|
04/12/2022
|
No Such Account
|
14332
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677532
|
6871037677
|
24/09/2022
|
Thirupathi rao
|
Thirupathi rao
|
0202005WL0093840
|
00684
|
APGV0002215
|
513
|
04/12/2022
|
No Such Account
|
14333
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355873
|
N0522012C98881
|
17/05/2022
|
samgamnaayudu
|
samgamnaayudu
|
0202005WL0019674
|
00684
|
APGV0002226
|
77
|
18/08/2022
|
No Such Account
|
14334
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355880
|
N0522012C987D1
|
17/05/2022
|
raajyam
|
raajyam
|
0202005WL0019674
|
00684
|
APGV0002226
|
77
|
18/08/2022
|
No Such Account
|
14335
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355891
|
N0522012C98901
|
17/05/2022
|
jeevan
|
jeevan
|
0202005WL0019674
|
00684
|
APGV0002226
|
77
|
18/08/2022
|
No Such Account
|
14336
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355908
|
N0522012C98B51
|
17/05/2022
|
Prasaad
|
Prasaad
|
0202005WL0019674
|
00415
|
SBIN0000895
|
77
|
18/08/2022
|
No Such Account
|
14337
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355915
|
N0522012C98791
|
17/05/2022
|
sominaayudu
|
sominaayudu
|
0202005WL0019674
|
00684
|
APGV0002226
|
77
|
18/08/2022
|
No Such Account
|
14338
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355930
|
N0522012C988C1
|
17/05/2022
|
savitri
|
savitri
|
0202005WL0019674
|
00684
|
APGV0002226
|
77
|
18/08/2022
|
No Such Account
|
14339
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355933
|
N0522012C98891
|
17/05/2022
|
jagannaadham
|
jagannaadham
|
0202005WL0019674
|
00684
|
APGV0002226
|
77
|
18/08/2022
|
No Such Account
|
14340
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355938
|
N0522012C987A1
|
17/05/2022
|
appalanaayudu
|
appalanaayudu
|
0202005WL0019674
|
00684
|
APGV0002226
|
77
|
18/08/2022
|
No Such Account
|
14341
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355941
|
N0522012C98781
|
17/05/2022
|
satyemma
|
satyemma
|
0202005WL0019674
|
00684
|
APGV0002226
|
77
|
18/08/2022
|
No Such Account
|
14342
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355954
|
N0522012C98961
|
17/05/2022
|
saayi
|
saayi
|
0202005WL0019674
|
00684
|
APGV0002226
|
77
|
18/08/2022
|
No Such Account
|
14343
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355965
|
N0522012C988A1
|
17/05/2022
|
naagesvari
|
naagesvari
|
0202005WL0019674
|
00684
|
APGV0002226
|
77
|
18/08/2022
|
No Such Account
|
14344
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355979
|
N0522012C987E1
|
17/05/2022
|
polamma
|
polamma
|
0202005WL0019674
|
00684
|
APGV0002226
|
77
|
18/08/2022
|
No Such Account
|
14345
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221355986
|
N0522012C98911
|
17/05/2022
|
gourunaidu
|
gourunaidu
|
0202005WL0019674
|
00684
|
APGV0002226
|
77
|
18/08/2022
|
No Such Account
|
14346
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221361332
|
N0522012C98CA1
|
17/05/2022
|
thirupathirao
|
thirupathirao
|
0202005WL0019779
|
00468
|
UBIN0800406
|
724
|
18/08/2022
|
No Such Account
|
14347
|
AP0202005_170522APB_FTO_54150
|
0202005000NRG23170520221362929
|
|
17/05/2022
|
SANKAR RAO
|
SANKAR RAO
|
0202005WL0019788
|
00078
|
CNRB0000897
|
198
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14348
|
AP0202005_170522FTO_53815
|
0202005000NRG23170520221362949
|
N0522012C986C1
|
17/05/2022
|
anil Kumar
|
anil Kumar
|
0202005WL0019788
|
00684
|
APGV0002215
|
395
|
18/08/2022
|
No Such Account
|
14349
|
AP0202005_170622APB_FTO_94940
|
0202005000NRG23170620222925116
|
3343519351
|
17/06/2022
|
Somulu
|
Somulu
|
0202005WL0039294
|
00684
|
APGV0002215
|
820
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14350
|
AP0202005_170922FTO_208879
|
0202005000NRG23170920223663523
|
4886294274
|
17/09/2022
|
Samkararaavu
|
Samkararaavu
|
0202005WL0088491
|
00684
|
APGV0002215
|
347
|
21/09/2022
|
No Such Account
|
14351
|
AP0202005_170922FTO_208879
|
0202005000NRG23170920223663524
|
4886294256
|
17/09/2022
|
Balaram
|
Balaram
|
0202005WL0088491
|
00684
|
APGV0002215
|
674
|
21/09/2022
|
No Such Account
|
14352
|
AP0202005_170922FTO_208879
|
0202005000NRG23170920223663535
|
4886294270
|
17/09/2022
|
Lacchamma
|
Lacchamma
|
0202005WL0088492
|
00684
|
APGV0002215
|
1183
|
21/09/2022
|
No Such Account
|
14353
|
AP0202005_170922FTO_208879
|
0202005000NRG23170920223663539
|
4886294250
|
17/09/2022
|
Parvatamma
|
Parvatamma
|
0202005WL0088495
|
00684
|
APGV0002215
|
547
|
21/09/2022
|
No Such Account
|
14354
|
AP0202005_170922FTO_208879
|
0202005000NRG23170920223663540
|
4886294253
|
17/09/2022
|
Appalasvaami
|
Appalasvaami
|
0202005WL0088495
|
00684
|
APGV0002215
|
540
|
21/09/2022
|
No Such Account
|
14355
|
AP0202005_170922FTO_208879
|
0202005000NRG23170920223663541
|
4886294252
|
17/09/2022
|
Sivakumar
|
Sivakumar
|
0202005WL0088495
|
00684
|
APGV0002215
|
540
|
21/09/2022
|
No Such Account
|
14356
|
AP0202005_170922FTO_208879
|
0202005000NRG23170920223663542
|
4886294271
|
17/09/2022
|
Simahacalam
|
Simahacalam
|
0202005WL0088495
|
00684
|
APGV0002215
|
690
|
21/09/2022
|
No Such Account
|
14357
|
AP0202005_170922FTO_208879
|
0202005000NRG23170920223663543
|
4886294251
|
17/09/2022
|
Sivakumar
|
Sivakumar
|
0202005WL0088495
|
00684
|
APGV0002215
|
990
|
21/09/2022
|
No Such Account
|
14358
|
AP0202005_170922FTO_208879
|
0202005000NRG23170920223663544
|
4886294247
|
17/09/2022
|
Paaramma
|
Paaramma
|
0202005WL0088495
|
00684
|
APGV0002215
|
1099
|
21/09/2022
|
No Such Account
|
14359
|
AP0202005_170922FTO_208879
|
0202005000NRG23170920223663545
|
4886294249
|
17/09/2022
|
Chinabaabu
|
Chinabaabu
|
0202005WL0088495
|
00684
|
APGV0002215
|
480
|
21/09/2022
|
No Such Account
|
14360
|
AP0202005_240422APB_FTO_29769
|
0202005000NRG23240420220368394
|
1243847640
|
24/04/2022
|
Lakshmi
|
Lakshmi
|
0202005WL0007550
|
00468
|
UBIN0804231
|
600
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14361
|
AP0202005_240422APB_FTO_29923
|
0202005000NRG23240420220403487
|
1231769153
|
24/04/2022
|
Ravanamma
|
Ravanamma
|
0202005WL0007900
|
00684
|
APGV0002215
|
809
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14362
|
AP0202005_240422APB_FTO_29889
|
0202005000NRG23240420220403932
|
1243914785
|
24/04/2022
|
radha
|
radha
|
0202005WL0007901
|
00684
|
APGV0002215
|
472
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14363
|
AP0202005_240422APB_FTO_29889
|
0202005000NRG23240420220415454
|
1243914762
|
24/04/2022
|
Sivalakshmi
|
Sivalakshmi
|
0202005WL0007983
|
00684
|
APGV0002215
|
611
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14364
|
AP0202005_240522APB_FTO_60488
|
0202005000NRG23240520221715130
|
2024433040
|
24/05/2022
|
gourimma
|
gourimma
|
0202005WL0023991
|
00684
|
APGV0002215
|
1263
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14365
|
AP0202005_240522APB_FTO_60488
|
0202005000NRG23240520221715134
|
2024432566
|
24/05/2022
|
Vemkatalakshmi
|
Vemkatalakshmi
|
0202005WL0023991
|
00684
|
APGV0002215
|
1263
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14366
|
AP0202005_240522APB_FTO_60488
|
0202005000NRG23240520221715168
|
2024432696
|
24/05/2022
|
Kalaavati
|
Kalaavati
|
0202005WL0023991
|
00684
|
APGV0002215
|
1263
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14367
|
AP0202005_240522APB_FTO_60488
|
0202005000NRG23240520221715225
|
2024432929
|
24/05/2022
|
Sitaaraamanayudu
|
Sitaaraamanayudu
|
0202005WL0023991
|
00415
|
SBIN0021005
|
1263
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14368
|
AP0202005_240522APB_FTO_60488
|
0202005000NRG23240520221715287
|
2024432938
|
24/05/2022
|
Acchenamma
|
Acchenamma
|
0202005WL0023991
|
00684
|
APGV0002215
|
1263
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14369
|
AP0202005_240722FTO_144829
|
0202005000NRG23240720223563119
|
N07220245EC841
|
24/07/2022
|
rami Naidu
|
rami Naidu
|
0202005WL0056154
|
00684
|
APGV0002215
|
1009
|
17/08/2022
|
No Such Account
|
14370
|
AP0202005_010323APB_FTO_401876
|
0202005000NRG23250220234566235
|
0239407683
|
01/03/2023
|
Bhaaskararaavu
|
Bhaaskararaavu
|
0202005WL192320
|
00078
|
CNRB0005325
|
1328
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14371
|
AP0202005_250622APB_FTO_107569
|
0202005000NRG23250620223212726
|
N0622033330C61
|
25/06/2022
|
Gouramma
|
Gouramma
|
0202005WL0043242
|
00684
|
APGV0002215
|
476
|
18/08/2022
|
Aadhaar Number not Mapped to Account Number
|
14372
|
AP0202005_250622APB_FTO_107569
|
0202005000NRG23250620223213100
|
N0622033330831
|
25/06/2022
|
Somulu
|
Somulu
|
0202005WL0043245
|
00684
|
APGV0002215
|
616
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14373
|
AP0202005_250922FTO_218843
|
0202005000NRG23250920223678275
|
6864611876
|
25/09/2022
|
Polinaidu
|
Polinaidu
|
0202005WL0094181
|
00468
|
UBIN0804231
|
812
|
03/12/2022
|
No Such Account
|
14374
|
AP0202005_250922FTO_218843
|
0202005000NRG23250920223678276
|
6864611877
|
25/09/2022
|
Vada Simhachalamma
|
Vada Simhachalamma
|
0202005WL0094182
|
00468
|
UBIN0809390
|
1051
|
03/12/2022
|
No Such Account
|
14375
|
AP0202005_250922FTO_218843
|
0202005000NRG23250920223678277
|
6864611878
|
25/09/2022
|
Vada Simhachalamma
|
Vada Simhachalamma
|
0202005WL0094182
|
00468
|
UBIN0809390
|
882
|
03/12/2022
|
No Such Account
|
14376
|
AP0202005_250922FTO_218843
|
0202005000NRG23250920223678278
|
6864611879
|
25/09/2022
|
Vada Simhachalamma
|
Vada Simhachalamma
|
0202005WL0094182
|
00468
|
UBIN0809390
|
992
|
03/12/2022
|
No Such Account
|
14377
|
AP0202005_250922FTO_218843
|
0202005000NRG23250920223678279
|
6864611880
|
25/09/2022
|
Vada Simhachalamma
|
Vada Simhachalamma
|
0202005WL0094182
|
00468
|
UBIN0809390
|
1257
|
03/12/2022
|
No Such Account
|
14378
|
AP0202005_250922FTO_218843
|
0202005000NRG23250920223678280
|
6864611881
|
25/09/2022
|
Vada Simhachalamma
|
Vada Simhachalamma
|
0202005WL0094182
|
00468
|
UBIN0809390
|
936
|
03/12/2022
|
No Such Account
|
14379
|
AP0202005_250922FTO_218843
|
0202005000NRG23250920223678281
|
6864611875
|
25/09/2022
|
simhachalam
|
simhachalam
|
0202005WL0094183
|
00684
|
APGV0002215
|
902
|
03/12/2022
|
No Such Account
|
14380
|
AP0202005_280323APB_FTO_436425
|
0202005000NRG23280320235354221
|
0527483000
|
28/03/2023
|
tavitamma
|
tavitamma
|
0202005WL210614
|
00684
|
APGV0002215
|
1107
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14381
|
AP0202005_240422APB_FTO_29761
|
0202005000NRG23240420220368686
|
1231803213
|
24/04/2022
|
Madhu
|
Madhu
|
0202005WL0007553
|
00227
|
KVBL0001495
|
600
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14382
|
AP0202005_240422APB_FTO_29974
|
0202005000NRG23240420220370275
|
1231786671
|
24/04/2022
|
LAXMI D
|
LAXMI D
|
0202005WL0007563
|
00684
|
APGV0002215
|
800
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14383
|
AP0202005_240422APB_FTO_29974
|
0202005000NRG23240420220422180
|
1231786760
|
24/04/2022
|
Polamma
|
Polamma
|
0202005WL0008046
|
00415
|
SBIN0000895
|
628
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14384
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221816924
|
2027297181
|
25/05/2022
|
appalanaidu
|
appalanaidu
|
0202005WL0025086
|
00684
|
APGV0002226
|
1398
|
06/06/2022
|
No Such Account
|
14385
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221816932
|
2027297156
|
25/05/2022
|
Simhachalam
|
Simhachalam
|
0202005WL0025086
|
00684
|
APGV0002226
|
1165
|
06/06/2022
|
No Such Account
|
14386
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221818488
|
2027297180
|
25/05/2022
|
jagannadhamma
|
jagannadhamma
|
0202005WL0025108
|
00684
|
APGV0002226
|
993
|
06/06/2022
|
No Such Account
|
14387
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221818572
|
2027297154
|
25/05/2022
|
lakshmnaidu
|
lakshmnaidu
|
0202005WL0025108
|
00684
|
APGV0002226
|
993
|
06/06/2022
|
No Such Account
|
14388
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221820473
|
2027297124
|
25/05/2022
|
mohankrishna
|
mohankrishna
|
0202005WL0025131
|
00684
|
APGV0002215
|
964
|
06/06/2022
|
No Such Account
|
14389
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221823330
|
2027297137
|
25/05/2022
|
dhanalaxmi
|
dhanalaxmi
|
0202005WL0025136
|
00684
|
APGV0002215
|
851
|
06/06/2022
|
No Such Account
|
14390
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221823401
|
2027297140
|
25/05/2022
|
Padmaavati
|
Padmaavati
|
0202005WL0025136
|
00684
|
APGV0002215
|
426
|
06/06/2022
|
No Such Account
|
14391
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221823414
|
2027297107
|
25/05/2022
|
pentayya
|
pentayya
|
0202005WL0025136
|
00684
|
APGV0002215
|
851
|
06/06/2022
|
No Such Account
|
14392
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221823415
|
2027297132
|
25/05/2022
|
sattimma
|
sattimma
|
0202005WL0025136
|
00684
|
APGV0002215
|
851
|
06/06/2022
|
No Such Account
|
14393
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221823586
|
2027297106
|
25/05/2022
|
gattayya
|
gattayya
|
0202005WL0025137
|
00684
|
APGV0002215
|
897
|
06/06/2022
|
No Such Account
|
14394
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221823597
|
2027297134
|
25/05/2022
|
ganga
|
ganga
|
0202005WL0025137
|
00684
|
APGV0002215
|
449
|
06/06/2022
|
No Such Account
|
14395
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221823618
|
2027297125
|
25/05/2022
|
ramisetti
|
ramisetti
|
0202005WL0025137
|
00684
|
APGV0002215
|
897
|
06/06/2022
|
No Such Account
|
14396
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828149
|
2027297141
|
25/05/2022
|
gamgamma
|
gamgamma
|
0202005WL0025235
|
00684
|
APGV0002215
|
447
|
06/06/2022
|
No Such Account
|
14397
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828170
|
2027297183
|
25/05/2022
|
Gamgayya
|
Gamgayya
|
0202005WL0025235
|
00684
|
APGV0002226
|
447
|
06/06/2022
|
No Such Account
|
14398
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828177
|
2027297128
|
25/05/2022
|
paarvati
|
paarvati
|
0202005WL0025235
|
00684
|
APGV0002215
|
447
|
06/06/2022
|
No Such Account
|
14399
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828182
|
2027297131
|
25/05/2022
|
samkari
|
samkari
|
0202005WL0025235
|
00684
|
APGV0002215
|
447
|
06/06/2022
|
No Such Account
|
14400
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828187
|
2027297149
|
25/05/2022
|
trinaada
|
trinaada
|
0202005WL0025235
|
00684
|
APGV0002226
|
447
|
06/06/2022
|
No Such Account
|
14401
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828196
|
2027297148
|
25/05/2022
|
sankara rao
|
sankara rao
|
0202005WL0025235
|
00684
|
APGV0002215
|
447
|
06/06/2022
|
No Such Account
|
14402
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828199
|
2027297186
|
25/05/2022
|
chinna
|
chinna
|
0202005WL0025235
|
00684
|
APGV0002226
|
447
|
06/06/2022
|
No Such Account
|
14403
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828201
|
2027297184
|
25/05/2022
|
appalasvami
|
appalasvami
|
0202005WL0025235
|
00684
|
APGV0002226
|
447
|
06/06/2022
|
No Such Account
|
14404
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828250
|
2027297153
|
25/05/2022
|
Rames
|
Rames
|
0202005WL0025235
|
00684
|
APGV0002226
|
447
|
06/06/2022
|
No Such Account
|
14405
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828260
|
2027297173
|
25/05/2022
|
anuraadha
|
anuraadha
|
0202005WL0025235
|
00684
|
APGV0002226
|
447
|
06/06/2022
|
No Such Account
|
14406
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828266
|
2027297176
|
25/05/2022
|
Sreenu
|
Sreenu
|
0202005WL0025235
|
00684
|
APGV0002226
|
447
|
06/06/2022
|
No Such Account
|
14407
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828268
|
2027297177
|
25/05/2022
|
Raamayya
|
Raamayya
|
0202005WL0025235
|
00684
|
APGV0002226
|
447
|
06/06/2022
|
No Such Account
|
14408
|
AP0202005_240422APB_FTO_29014
|
0202005000NRG23230420220352712
|
1243781893
|
24/04/2022
|
allamma
|
allamma
|
0202005WL0007357
|
00227
|
KVBL0001495
|
671
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14409
|
AP0202005_240422APB_FTO_29035
|
0202005000NRG23230420220352743
|
1243782688
|
24/04/2022
|
Polamma
|
Polamma
|
0202005WL0007357
|
00684
|
APGV0002215
|
224
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14410
|
AP0202005_230522FTO_60311
|
0202005000NRG23230520221694063
|
2027462145
|
23/05/2022
|
chinnarao
|
chinnarao
|
0202005WL0023799
|
00684
|
APGV0002215
|
880
|
06/06/2022
|
No Such Account
|
14411
|
AP0202005_230522FTO_60311
|
0202005000NRG23230520221694099
|
2027462153
|
23/05/2022
|
Simhaachalamnaayudu
|
Simhaachalamnaayudu
|
0202005WL0023799
|
00684
|
APGV0002215
|
880
|
06/06/2022
|
No Such Account
|
14412
|
AP0202005_240422APB_FTO_29991
|
0202005000NRG23240420220403814
|
1243921571
|
24/04/2022
|
Chimtalli
|
Chimtalli
|
0202005WL0007901
|
00684
|
APGV0002215
|
472
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14413
|
AP0202005_240422APB_FTO_29991
|
0202005000NRG23240420220403913
|
1243921702
|
24/04/2022
|
Guruvulu
|
Guruvulu
|
0202005WL0007901
|
00468
|
UBIN0557323
|
236
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14414
|
AP0202005_240422APB_FTO_29991
|
0202005000NRG23240420220405648
|
1243921740
|
24/04/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202005WL0007916
|
00684
|
APGV0002215
|
813
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14415
|
AP0202005_240422APB_FTO_29852
|
0202005000NRG23240420220405812
|
1243760094
|
24/04/2022
|
Sitaaraamanayudu
|
Sitaaraamanayudu
|
0202005WL0007917
|
00415
|
SBIN0021005
|
921
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14416
|
AP0202005_240422APB_FTO_29852
|
0202005000NRG23240420220405842
|
1243760183
|
24/04/2022
|
Bogamma
|
Bogamma
|
0202005WL0007917
|
00684
|
APGV0002215
|
921
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14417
|
AP0202005_250522APB_FTO_61818
|
0202005000NRG23250520221791416
|
2071726275
|
25/05/2022
|
Madhu
|
Madhu
|
0202005WL0024816
|
00227
|
KVBL0001495
|
902
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14418
|
AP0202005_250522APB_FTO_61925
|
0202005000NRG23250520221801041
|
2024144032
|
25/05/2022
|
Ravanamma
|
Ravanamma
|
0202005WL0024919
|
00684
|
APGV0002215
|
663
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14419
|
AP0202005_250522APB_FTO_61876
|
0202005000NRG23250520221818505
|
2024111669
|
25/05/2022
|
Sarojini
|
Sarojini
|
0202005WL0025108
|
00684
|
APGV0002215
|
993
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14420
|
AP0202005_250522APB_FTO_61876
|
0202005000NRG23250520221818600
|
2024111718
|
25/05/2022
|
Sivalakshmi
|
Sivalakshmi
|
0202005WL0025108
|
00684
|
APGV0002215
|
993
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14421
|
AP0202005_250622APB_FTO_107579
|
0202005000NRG23250620223216954
|
N0622033327661
|
25/06/2022
|
Anuraada
|
Anuraada
|
0202005WL0043288
|
00684
|
APGV0002215
|
484
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14422
|
AP0202005_260722APB_FTO_147291
|
0202005000NRG23260720223566710
|
3488544328
|
26/07/2022
|
santos kumari
|
santos kumari
|
0202005WL0057173
|
00468
|
UBIN0557340
|
1518
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14423
|
AP0202005_260722APB_FTO_147291
|
0202005000NRG23260720223567929
|
3488544329
|
26/07/2022
|
Kumari
|
Kumari
|
0202005WL0057412
|
00468
|
UBIN0806153
|
598
|
02/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14424
|
AP0202005_280522APB_FTO_65724
|
0202005000NRG23270520221874046
|
N052202D10DB51
|
28/05/2022
|
Simaalu
|
Simaalu
|
0202005WL0025971
|
00089
|
CBIN0283365
|
822
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14425
|
AP0202005_280522APB_FTO_65724
|
0202005000NRG23270520221874087
|
N052202D10D281
|
28/05/2022
|
Ravanamma
|
Ravanamma
|
0202005WL0025971
|
00468
|
UBIN0804231
|
822
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14426
|
AP0202005_280522APB_FTO_65724
|
0202005000NRG23270520221874190
|
N052202D10D3E1
|
28/05/2022
|
Kala
|
Kala
|
0202005WL0025971
|
00468
|
UBIN0804231
|
411
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14427
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828305
|
2027297158
|
25/05/2022
|
Paarvati
|
Paarvati
|
0202005WL0025235
|
00684
|
APGV0002226
|
447
|
06/06/2022
|
No Such Account
|
14428
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828339
|
2027297189
|
25/05/2022
|
appalanaayudu
|
appalanaayudu
|
0202005WL0025235
|
00684
|
APGV0002226
|
447
|
06/06/2022
|
No Such Account
|
14429
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828385
|
2027297188
|
25/05/2022
|
polayya
|
polayya
|
0202005WL0025235
|
00684
|
APGV0002226
|
447
|
06/06/2022
|
No Such Account
|
14430
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828386
|
2027297193
|
25/05/2022
|
Satyamma
|
Satyamma
|
0202005WL0025235
|
00684
|
APGV0002226
|
447
|
06/06/2022
|
No Such Account
|
14431
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828393
|
2027297200
|
25/05/2022
|
prasaad
|
prasaad
|
0202005WL0025235
|
00684
|
APGV0002226
|
447
|
06/06/2022
|
No Such Account
|
14432
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828428
|
2027297157
|
25/05/2022
|
Durgamma
|
Durgamma
|
0202005WL0025235
|
00684
|
APGV0002226
|
447
|
06/06/2022
|
No Such Account
|
14433
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828430
|
2027297194
|
25/05/2022
|
Saayi
|
Saayi
|
0202005WL0025235
|
00684
|
APGV0002226
|
447
|
06/06/2022
|
No Such Account
|
14434
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828434
|
2027297196
|
25/05/2022
|
samkari
|
samkari
|
0202005WL0025235
|
00684
|
APGV0002226
|
447
|
06/06/2022
|
No Such Account
|
14435
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828449
|
2027297175
|
25/05/2022
|
polamma
|
polamma
|
0202005WL0025235
|
00684
|
APGV0002226
|
447
|
06/06/2022
|
No Such Account
|
14436
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828495
|
2027297159
|
25/05/2022
|
Suryadamma
|
Suryadamma
|
0202005WL0025235
|
00684
|
APGV0002226
|
447
|
06/06/2022
|
No Such Account
|
14437
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828592
|
2027297105
|
25/05/2022
|
krishna
|
krishna
|
0202005WL0025236
|
00684
|
APGV0002215
|
1022
|
06/06/2022
|
No Such Account
|
14438
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828598
|
2027297133
|
25/05/2022
|
baalamani
|
baalamani
|
0202005WL0025236
|
00684
|
APGV0002215
|
1022
|
06/06/2022
|
No Such Account
|
14439
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828644
|
2027297136
|
25/05/2022
|
vasu
|
vasu
|
0202005WL0025236
|
00684
|
APGV0002215
|
1022
|
06/06/2022
|
No Such Account
|
14440
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828645
|
2027297126
|
25/05/2022
|
sulocana
|
sulocana
|
0202005WL0025236
|
00684
|
APGV0002215
|
1022
|
06/06/2022
|
No Such Account
|
14441
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828651
|
2027297138
|
25/05/2022
|
bhavani
|
bhavani
|
0202005WL0025236
|
00684
|
APGV0002215
|
1022
|
06/06/2022
|
No Such Account
|
14442
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828670
|
2027297179
|
25/05/2022
|
simhachalama
|
simhachalama
|
0202005WL0025236
|
00684
|
APGV0002226
|
1022
|
06/06/2022
|
No Such Account
|
14443
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828686
|
2027297187
|
25/05/2022
|
satyam
|
satyam
|
0202005WL0025236
|
00684
|
APGV0002226
|
1022
|
06/06/2022
|
No Such Account
|
14444
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828688
|
2027297139
|
25/05/2022
|
simaalamma
|
simaalamma
|
0202005WL0025236
|
00684
|
APGV0002215
|
1022
|
06/06/2022
|
No Such Account
|
14445
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828704
|
2027297182
|
25/05/2022
|
gaurisankari
|
gaurisankari
|
0202005WL0025236
|
00684
|
APGV0002226
|
1022
|
06/06/2022
|
No Such Account
|
14446
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828728
|
2027297190
|
25/05/2022
|
prasad
|
prasad
|
0202005WL0025236
|
00684
|
APGV0002226
|
1022
|
06/06/2022
|
No Such Account
|
14447
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828740
|
2027297185
|
25/05/2022
|
lakshmi
|
lakshmi
|
0202005WL0025236
|
00684
|
APGV0002226
|
1022
|
06/06/2022
|
No Such Account
|
14448
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828744
|
2027297104
|
25/05/2022
|
ramudamma
|
ramudamma
|
0202005WL0025236
|
00684
|
APGV0002215
|
1022
|
06/06/2022
|
No Such Account
|
14449
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828745
|
2027297152
|
25/05/2022
|
appalaswamy
|
appalaswamy
|
0202005WL0025236
|
00684
|
APGV0002226
|
1022
|
06/06/2022
|
No Such Account
|
14450
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828746
|
2027297160
|
25/05/2022
|
bucchamma
|
bucchamma
|
0202005WL0025236
|
00684
|
APGV0002226
|
1022
|
06/06/2022
|
No Such Account
|
14451
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221828790
|
2027297192
|
25/05/2022
|
BaDal naidu
|
BaDal naidu
|
0202005WL0025236
|
00684
|
APGV0002226
|
1022
|
06/06/2022
|
No Such Account
|
14452
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221833125
|
2027297129
|
25/05/2022
|
Mahesh
|
Mahesh
|
0202005WL0025336
|
00684
|
APGV0002215
|
1011
|
06/06/2022
|
No Such Account
|
14453
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221833126
|
2027297146
|
25/05/2022
|
Anand
|
Anand
|
0202005WL0025336
|
00684
|
APGV0002215
|
1011
|
06/06/2022
|
No Such Account
|
14454
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221833173
|
2027297109
|
25/05/2022
|
Lavanya
|
Lavanya
|
0202005WL0025336
|
00684
|
APGV0002215
|
1011
|
06/06/2022
|
No Such Account
|
14455
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221833276
|
2027297135
|
25/05/2022
|
poothi Simhachalam
|
poothi Simhachalam
|
0202005WL0025336
|
00684
|
APGV0002215
|
1011
|
06/06/2022
|
No Such Account
|
14456
|
AP0202005_250522FTO_62021
|
0202005000NRG23250520221833295
|
2027297142
|
25/05/2022
|
anil Kumar
|
anil Kumar
|
0202005WL0025338
|
00684
|
APGV0002215
|
1024
|
06/06/2022
|
No Such Account
|
14457
|
AP0202005_250622APB_FTO_107550
|
0202005000NRG23250620223216340
|
N062203332F8B1
|
25/06/2022
|
LAXMI D
|
LAXMI D
|
0202005WL0043281
|
00684
|
APGV0002215
|
472
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14458
|
AP0202005_250622APB_FTO_107550
|
0202005000NRG23250620223216370
|
N0622033329561
|
25/06/2022
|
satyanarayana
|
satyanarayana
|
0202005WL0043281
|
00415
|
SBIN0000895
|
472
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14459
|
AP0202005_250622APB_FTO_107540
|
0202005000NRG23250620223216551
|
N06220332CFE81
|
25/06/2022
|
kaynan kumar
|
kaynan kumar
|
0202005WL0043285
|
00468
|
UBIN0557340
|
480
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14460
|
AP0202005_280522APB_FTO_66234
|
0202005000NRG23270520221922620
|
N052202D107F21
|
28/05/2022
|
sankar rao
|
sankar rao
|
0202005WL0026540
|
00468
|
UBIN0804231
|
691
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14461
|
AP0202005_280522APB_FTO_66234
|
0202005000NRG23270520221922758
|
N052202D107F61
|
28/05/2022
|
gopaalam
|
gopaalam
|
0202005WL0026540
|
00078
|
CNRB0000897
|
1152
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14462
|
AP0202005_280522APB_FTO_66234
|
0202005000NRG23270520221935097
|
N052202D109971
|
28/05/2022
|
Krishna
|
Krishna
|
0202005WL0026743
|
00468
|
UBIN0809390
|
896
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14463
|
AP0202005_280522APB_FTO_66234
|
0202005000NRG23270520221935105
|
N052202D109511
|
28/05/2022
|
ramu
|
ramu
|
0202005WL0026743
|
00468
|
UBIN0809390
|
896
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14464
|
AP0202005_280522APB_FTO_66234
|
0202005000NRG23270520221935111
|
N052202D109531
|
28/05/2022
|
Chinakuramayya
|
Chinakuramayya
|
0202005WL0026743
|
00468
|
UBIN0809390
|
896
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14465
|
AP0202005_280522APB_FTO_66234
|
0202005000NRG23270520221935163
|
N052202D1095A1
|
28/05/2022
|
Krishna
|
Krishna
|
0202005WL0026743
|
00468
|
UBIN0809390
|
896
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14466
|
AP0202005_280522APB_FTO_66234
|
0202005000NRG23270520221935167
|
N052202D10CA21
|
28/05/2022
|
srinuvasaravu
|
srinuvasaravu
|
0202005WL0026743
|
00468
|
UBIN0809390
|
896
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14467
|
AP0202005_280323APB_FTO_436449
|
0202005000NRG23280320235357967
|
0527482188
|
28/03/2023
|
Vemkatanaayudu
|
Vemkatanaayudu
|
0202005WL210667
|
00468
|
UBIN0804231
|
665
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14468
|
AP0202005_290422APB_FTO_34464
|
0202005000NRG23280420220548376
|
1242845010
|
29/04/2022
|
chinnammadu
|
chinnammadu
|
0202005WL0009878
|
00468
|
UBIN0804231
|
659
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14469
|
AP0202005_290422APB_FTO_34464
|
0202005000NRG23280420220548397
|
1242845024
|
29/04/2022
|
Kala
|
Kala
|
0202005WL0009878
|
00468
|
UBIN0804231
|
659
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14470
|
AP0202005_290422APB_FTO_34464
|
0202005000NRG23280420220548449
|
1242845054
|
29/04/2022
|
suryakumari
|
suryakumari
|
0202005WL0009878
|
00468
|
UBIN0804231
|
659
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14471
|
AP0202005_290422APB_FTO_34472
|
0202005000NRG23280420220556549
|
1424611058
|
29/04/2022
|
Sreenu
|
Sreenu
|
0202005WL0010063
|
00468
|
UBIN0809390
|
681
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14472
|
AP0202005_290422APB_FTO_34472
|
0202005000NRG23280420220556681
|
1424611159
|
29/04/2022
|
Krishna
|
Krishna
|
0202005WL0010063
|
00468
|
UBIN0809390
|
681
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14473
|
AP0202005_290422APB_FTO_34472
|
0202005000NRG23280420220556744
|
1424611530
|
29/04/2022
|
Krishna
|
Krishna
|
0202005WL0010063
|
00468
|
UBIN0809390
|
681
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14474
|
AP0202005_290422APB_FTO_34472
|
0202005000NRG23280420220556746
|
1424611293
|
29/04/2022
|
srinuvasaravu
|
srinuvasaravu
|
0202005WL0010063
|
00468
|
UBIN0809390
|
511
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14475
|
AP0202005_290422APB_FTO_34472
|
0202005000NRG23280420220571169
|
1424611416
|
29/04/2022
|
Vijaya
|
Vijaya
|
0202005WL0010321
|
00468
|
UBIN0809390
|
596
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14476
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677917
|
6871037113
|
24/09/2022
|
Saayi
|
Saayi
|
0202005WL0094012
|
00684
|
APGV0002226
|
250
|
04/12/2022
|
No Such Account
|
14477
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677918
|
6871037111
|
24/09/2022
|
Saayi
|
Saayi
|
0202005WL0094012
|
00684
|
APGV0002226
|
1042
|
04/12/2022
|
No Such Account
|
14478
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677919
|
6871037112
|
24/09/2022
|
Saayi
|
Saayi
|
0202005WL0094012
|
00684
|
APGV0002226
|
1159
|
04/12/2022
|
No Such Account
|
14479
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677920
|
6871037085
|
24/09/2022
|
Saayi Kumaar
|
Saayi Kumaar
|
0202005WL0094012
|
00684
|
APGV0002226
|
1105
|
04/12/2022
|
No Such Account
|
14480
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677921
|
6871037096
|
24/09/2022
|
Polamma
|
Polamma
|
0202005WL0094012
|
00684
|
APGV0002226
|
250
|
04/12/2022
|
No Such Account
|
14481
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677922
|
6871037098
|
24/09/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202005WL0094012
|
00684
|
APGV0002226
|
1017
|
04/12/2022
|
No Such Account
|
14482
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677923
|
6871037086
|
24/09/2022
|
Saayi Kumaar
|
Saayi Kumaar
|
0202005WL0094012
|
00684
|
APGV0002226
|
1017
|
04/12/2022
|
No Such Account
|
14483
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677924
|
6871037106
|
24/09/2022
|
polayya
|
polayya
|
0202005WL0094012
|
00684
|
APGV0002226
|
1017
|
04/12/2022
|
No Such Account
|
14484
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677925
|
6871037107
|
24/09/2022
|
Saayi
|
Saayi
|
0202005WL0094012
|
00684
|
APGV0002226
|
1017
|
04/12/2022
|
No Such Account
|
14485
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677926
|
6871037095
|
24/09/2022
|
Durgamma
|
Durgamma
|
0202005WL0094012
|
00684
|
APGV0002226
|
1017
|
04/12/2022
|
No Such Account
|
14486
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677927
|
6871037087
|
24/09/2022
|
sominaayudu
|
sominaayudu
|
0202005WL0094012
|
00684
|
APGV0002226
|
77
|
04/12/2022
|
No Such Account
|
14487
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677928
|
6871037099
|
24/09/2022
|
jagannaadham
|
jagannaadham
|
0202005WL0094012
|
00684
|
APGV0002226
|
77
|
04/12/2022
|
No Such Account
|
14488
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677929
|
6871037114
|
24/09/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202005WL0094012
|
00684
|
APGV0002226
|
77
|
04/12/2022
|
No Such Account
|
14489
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677930
|
6871037108
|
24/09/2022
|
Saayi
|
Saayi
|
0202005WL0094012
|
00684
|
APGV0002226
|
77
|
04/12/2022
|
No Such Account
|
14490
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677931
|
6871037110
|
24/09/2022
|
Saayi
|
Saayi
|
0202005WL0094012
|
00684
|
APGV0002226
|
1007
|
04/12/2022
|
No Such Account
|
14491
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677932
|
6871037089
|
24/09/2022
|
sominaayudu
|
sominaayudu
|
0202005WL0094012
|
00684
|
APGV0002226
|
1007
|
04/12/2022
|
No Such Account
|
14492
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677933
|
6871037102
|
24/09/2022
|
polayya
|
polayya
|
0202005WL0094012
|
00684
|
APGV0002226
|
1007
|
04/12/2022
|
No Such Account
|
14493
|
AP0202005_240922FTO_218549
|
0202005000NRG23240920223677934
|
6871037091
|
24/09/2022
|
Durgamma
|
Durgamma
|
0202005WL0094012
|
00684
|
APGV0002226
|
1004
|
04/12/2022
|
No Such Account
|
14494
|
AP0202005_250522APB_FTO_61889
|
0202005000NRG23250520221805386
|
2024113055
|
25/05/2022
|
Hari
|
Hari
|
0202005WL0024964
|
00468
|
UBIN0804231
|
1099
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14495
|
AP0202005_250522APB_FTO_61889
|
0202005000NRG23250520221812982
|
2024113266
|
25/05/2022
|
LAXMI D
|
LAXMI D
|
0202005WL0025052
|
00684
|
APGV0002215
|
463
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14496
|
AP0202005_280522APB_FTO_65671
|
0202005000NRG23250520221828245
|
3331728742
|
28/05/2022
|
Simaalu
|
Simaalu
|
0202005WL0025235
|
00468
|
UBIN0804231
|
447
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14497
|
AP0202005_280522APB_FTO_65671
|
0202005000NRG23250520221828736
|
3331728591
|
28/05/2022
|
Mangamma
|
Mangamma
|
0202005WL0025236
|
00684
|
APGV0002215
|
1022
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14498
|
AP0202005_280522APB_FTO_65671
|
0202005000NRG23260520221839598
|
3331728907
|
28/05/2022
|
Samkaraavu
|
Samkaraavu
|
0202005WL0025417
|
00468
|
UBIN0913952
|
1030
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14499
|
AP0202005_280522APB_FTO_65671
|
0202005000NRG23260520221839630
|
3331729047
|
28/05/2022
|
Guruvulu
|
Guruvulu
|
0202005WL0025417
|
00468
|
UBIN0557323
|
1030
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14500
|
AP0202005_280522APB_FTO_65671
|
0202005000NRG23260520221839649
|
3331728812
|
28/05/2022
|
achari
|
achari
|
0202005WL0025417
|
00684
|
APGV0002215
|
258
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14501
|
AP0202005_280522APB_FTO_65671
|
0202005000NRG23260520221839668
|
3331728704
|
28/05/2022
|
esvaramma
|
esvaramma
|
0202005WL0025417
|
00684
|
APGV0002215
|
515
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14502
|
AP0202005_260622APB_FTO_107719
|
0202005000NRG23260620223253747
|
N06220334E63F1
|
26/06/2022
|
Sattamma
|
Sattamma
|
0202005WL0043770
|
00468
|
UBIN0809390
|
702
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14503
|
AP0202005_260622APB_FTO_107719
|
0202005000NRG23260620223254114
|
N06220334E7161
|
26/06/2022
|
Narsimgaraavu
|
Narsimgaraavu
|
0202005WL0043771
|
00415
|
SBIN0000895
|
1039
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14504
|
AP0202005_280522APB_FTO_65706
|
0202005000NRG23270520221922413
|
3331722431
|
28/05/2022
|
Meramma
|
Meramma
|
0202005WL0026540
|
00078
|
CNRB0000897
|
1382
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14505
|
AP0202005_280522APB_FTO_65706
|
0202005000NRG23270520221922480
|
3331722314
|
28/05/2022
|
sangam
|
sangam
|
0202005WL0026540
|
00078
|
CNRB0000897
|
1382
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14506
|
AP0202005_280522APB_FTO_65706
|
0202005000NRG23270520221922735
|
3331722888
|
28/05/2022
|
Appalaswami
|
Appalaswami
|
0202005WL0026540
|
00078
|
CNRB0005325
|
921
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14507
|
AP0202005_280622APB_FTO_113445
|
0202005000NRG23270620223263305
|
N0622039AADEB1
|
28/06/2022
|
santos kumari
|
santos kumari
|
0202005WL0043920
|
00468
|
UBIN0557340
|
1453
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14508
|
AP0202005_280622APB_FTO_113430
|
0202005000NRG23270620223274594
|
N0622039AB3EC1
|
28/06/2022
|
Vijaya
|
Vijaya
|
0202005WL0044174
|
00468
|
UBIN0809390
|
497
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14509
|
AP0202005_280622APB_FTO_113400
|
0202005000NRG23270620223275172
|
N0622039ABAE61
|
28/06/2022
|
Gouru
|
Gouru
|
0202005WL0044178
|
00468
|
UBIN0809390
|
1003
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14510
|
AP0202005_280323FTO_436395
|
0202005000NRG23280320235354237
|
0530235323
|
28/03/2023
|
suryanarayana
|
suryanarayana
|
0202005WL210614
|
00684
|
APGV0002215
|
1107
|
03/04/2023
|
No Such Account
|
14511
|
AP0202005_280323FTO_436395
|
0202005000NRG23280320235361155
|
0530235336
|
28/03/2023
|
chandra Sekhar
|
chandra Sekhar
|
0202005WL210709
|
00468
|
UBIN0804231
|
264
|
03/04/2023
|
No Such Account
|
14512
|
AP0202005_280323FTO_436395
|
0202005000NRG23280320235361263
|
0530235322
|
28/03/2023
|
Ramesh
|
Ramesh
|
0202005WL210712
|
00684
|
APGV0002215
|
1586
|
03/04/2023
|
No Such Account
|
14513
|
AP0202005_280522APB_FTO_65706
|
0202005000NRG23280520221955012
|
3331722784
|
28/05/2022
|
Anuraada
|
Anuraada
|
0202005WL0027120
|
00684
|
APGV0002215
|
440
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14514
|
AP0202005_280622APB_FTO_113400
|
0202005000NRG23280620223312458
|
N0622039ABDF21
|
28/06/2022
|
Gauramma
|
Gauramma
|
0202005WL0044805
|
00684
|
APGV0002215
|
362
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14515
|
AP0202005_290422FTO_34535
|
0202005000NRG23290420220593982
|
1243415922
|
29/04/2022
|
appala Naidu
|
appala Naidu
|
0202005WL0010534
|
00684
|
APGV0002215
|
799
|
15/05/2022
|
No Such Account
|
14516
|
AP0202005_290422FTO_34535
|
0202005000NRG23290420220594058
|
1243415921
|
29/04/2022
|
saaradha
|
saaradha
|
0202005WL0010534
|
00684
|
APGV0002215
|
200
|
15/05/2022
|
No Such Account
|
14517
|
AP0202005_290422FTO_34535
|
0202005000NRG23290420220594284
|
1243415920
|
29/04/2022
|
nirmala
|
nirmala
|
0202005WL0010534
|
00684
|
APGV0002215
|
599
|
15/05/2022
|
No Such Account
|
14518
|
AP0202005_290422FTO_34535
|
0202005000NRG23290420220594376
|
1243415919
|
29/04/2022
|
Sarasamma
|
Sarasamma
|
0202005WL0010534
|
00684
|
APGV0002215
|
799
|
15/05/2022
|
No Such Account
|
14519
|
AP0202005_300422APB_FTO_35406
|
0202005000NRG23290420220602042
|
1243056973
|
30/04/2022
|
Krishna
|
Krishna
|
0202005WL0010623
|
00684
|
APGV0002215
|
169
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14520
|
AP0202005_300422APB_FTO_35370
|
0202005000NRG23290420220604861
|
1438526471
|
30/04/2022
|
Anuraada
|
Anuraada
|
0202005WL0010645
|
00684
|
APGV0002215
|
646
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14521
|
AP0202005_300422APB_FTO_35370
|
0202005000NRG23290420220604966
|
1438526332
|
30/04/2022
|
Lakshumnaayudu
|
Lakshumnaayudu
|
0202005WL0010645
|
00684
|
APGV0002215
|
646
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14522
|
AP0202005_300422APB_FTO_35370
|
0202005000NRG23290420220605164
|
1438526338
|
30/04/2022
|
allamma
|
allamma
|
0202005WL0010645
|
00227
|
KVBL0001495
|
808
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14523
|
AP0202005_290522FTO_66582
|
0202005000NRG23290520221992835
|
N052202D3EEBC1
|
29/05/2022
|
Taatabaabu
|
Taatabaabu
|
0202005WL0027571
|
00684
|
APGV0002215
|
602
|
18/08/2022
|
No Such Account
|
14524
|
AP0202005_290522FTO_66582
|
0202005000NRG23290520221992869
|
N052202D3EEBF1
|
29/05/2022
|
maniKantha
|
maniKantha
|
0202005WL0027571
|
00684
|
APGV0002215
|
602
|
18/08/2022
|
No Such Account
|
14525
|
AP0202005_290522FTO_66582
|
0202005000NRG23290520221992883
|
N052202D3EEC11
|
29/05/2022
|
simhacalam
|
simhacalam
|
0202005WL0027571
|
00684
|
APGV0002215
|
602
|
18/08/2022
|
No Such Account
|
14526
|
AP0202005_290522FTO_66582
|
0202005000NRG23290520221992897
|
N052202D3EEB31
|
29/05/2022
|
Venkataramana
|
Venkataramana
|
0202005WL0027571
|
00684
|
APGV0002215
|
602
|
18/08/2022
|
No Such Account
|
14527
|
AP0202005_290522FTO_66582
|
0202005000NRG23290520221993016
|
N052202D3EEB61
|
29/05/2022
|
elisa
|
elisa
|
0202005WL0027571
|
00684
|
APGV0002215
|
602
|
18/08/2022
|
No Such Account
|
14528
|
AP0202005_290522FTO_66582
|
0202005000NRG23290520221993018
|
N052202D3EEBB1
|
29/05/2022
|
chandu
|
chandu
|
0202005WL0027571
|
00684
|
APGV0002215
|
602
|
18/08/2022
|
No Such Account
|
14529
|
AP0202005_290522FTO_66582
|
0202005000NRG23290520221993110
|
N052202D3EEC01
|
29/05/2022
|
Padmaa
|
Padmaa
|
0202005WL0027571
|
00684
|
APGV0002215
|
602
|
18/08/2022
|
No Such Account
|
14530
|
AP0202005_290522FTO_66582
|
0202005000NRG23290520221993227
|
N052202D3EEBD1
|
29/05/2022
|
karunaKumari
|
karunaKumari
|
0202005WL0027571
|
00684
|
APGV0002215
|
602
|
18/08/2022
|
No Such Account
|
14531
|
AP0202005_290522FTO_66582
|
0202005000NRG23290520221993229
|
N052202D3EEBE1
|
29/05/2022
|
lakshmi
|
lakshmi
|
0202005WL0027571
|
00684
|
APGV0002215
|
602
|
18/08/2022
|
No Such Account
|
14532
|
AP0202005_300422APB_FTO_35406
|
0202005000NRG23300420220623998
|
1243056815
|
30/04/2022
|
ramadevi
|
ramadevi
|
0202005WL0010917
|
00684
|
APGV0002265
|
695
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14533
|
AP0202005_300422APB_FTO_35416
|
0202005000NRG23300420220624073
|
1438534843
|
30/04/2022
|
Srinu
|
Srinu
|
0202005WL0010917
|
00684
|
APGV0002215
|
695
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14534
|
AP0202005_300422APB_FTO_35406
|
0202005000NRG23300420220624095
|
1243056937
|
30/04/2022
|
Tulasi
|
Tulasi
|
0202005WL0010917
|
00684
|
APGV0002215
|
695
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14535
|
AP0202005_300422APB_FTO_35406
|
0202005000NRG23300420220624096
|
1243057118
|
30/04/2022
|
Parvati
|
Parvati
|
0202005WL0010917
|
00684
|
APGV0002215
|
695
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14536
|
AP0202005_300422APB_FTO_35406
|
0202005000NRG23300420220624162
|
1243057089
|
30/04/2022
|
Trinada
|
Trinada
|
0202005WL0010917
|
00684
|
APGV0002215
|
521
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14537
|
AP0202005_300422APB_FTO_35406
|
0202005000NRG23300420220624290
|
1243056895
|
30/04/2022
|
Jayamma
|
Jayamma
|
0202005WL0010917
|
00684
|
APGV0002215
|
347
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14538
|
AP0202005_300422APB_FTO_35416
|
0202005000NRG23300420220624429
|
1438534771
|
30/04/2022
|
Venkatanaayudu
|
Venkatanaayudu
|
0202005WL0010917
|
00227
|
KVBL0001495
|
695
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14539
|
AP0202005_300422APB_FTO_35416
|
0202005000NRG23300420220631659
|
1438535030
|
30/04/2022
|
Mamgamma
|
Mamgamma
|
0202005WL0011049
|
00468
|
UBIN0804231
|
540
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14540
|
AP0202005_010622FTO_70725
|
0202005000NRG23310520222059157
|
N0622001BF31C1
|
01/06/2022
|
simhachalam
|
simhachalam
|
0202005WL0028349
|
00468
|
UBIN0804231
|
895
|
17/08/2022
|
No Such Account
|
14541
|
AP0202005_010622FTO_70725
|
0202005000NRG23310520222059412
|
N0622001BF2B31
|
01/06/2022
|
Raamakrishna
|
Raamakrishna
|
0202005WL0028350
|
00045
|
BARB0PARVAT
|
897
|
17/08/2022
|
Account closed
|
14542
|
AP0202005_010622FTO_70725
|
0202005000NRG23310520222059580
|
N0622001BF30B1
|
01/06/2022
|
sravani
|
sravani
|
0202005WL0028350
|
00468
|
UBIN0804231
|
897
|
17/08/2022
|
No Such Account
|
14543
|
AP0202005_010622FTO_70725
|
0202005000NRG23310520222059852
|
N0622001BF31A1
|
01/06/2022
|
sathish
|
sathish
|
0202005WL0028350
|
00468
|
UBIN0804231
|
897
|
17/08/2022
|
No Such Account
|
14544
|
AP0202005_010622FTO_70725
|
0202005000NRG23310520222068813
|
N0622001BF2E01
|
01/06/2022
|
suryanarayana
|
suryanarayana
|
0202005WL0028458
|
00468
|
UBIN0804321
|
635
|
17/08/2022
|
No Such Account
|
14545
|
AP0202005_010622FTO_70725
|
0202005000NRG23310520222083159
|
N0622001BF2B41
|
01/06/2022
|
APPALANAIDU
|
APPALANAIDU
|
0202005WL0028602
|
00045
|
BARB0PARVAT
|
769
|
17/08/2022
|
No Such Account
|
14546
|
AP0202005_010622FTO_70725
|
0202005000NRG23310520222083166
|
N0622001BF30E1
|
01/06/2022
|
thirupathirao
|
thirupathirao
|
0202005WL0028602
|
00468
|
UBIN0800406
|
769
|
17/08/2022
|
No Such Account
|
14547
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677533
|
6871037662
|
24/09/2022
|
Gunavathi
|
Gunavathi
|
0202005WL0093840
|
00684
|
APGV0002215
|
513
|
04/12/2022
|
No Such Account
|
14548
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677534
|
6871037673
|
24/09/2022
|
APPALANAIDU
|
APPALANAIDU
|
0202005WL0093840
|
00684
|
APGV0002215
|
769
|
04/12/2022
|
No Such Account
|
14549
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677535
|
6871037699
|
24/09/2022
|
ramesh
|
ramesh
|
0202005WL0093840
|
00468
|
UBIN0557340
|
762
|
04/12/2022
|
No Such Account
|
14550
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677536
|
6871037744
|
24/09/2022
|
ramesh
|
ramesh
|
0202005WL0093840
|
00468
|
UBIN0557340
|
1272
|
04/12/2022
|
No Such Account
|
14551
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677537
|
6871037672
|
24/09/2022
|
APPALANAIDU
|
APPALANAIDU
|
0202005WL0093840
|
00684
|
APGV0002215
|
1017
|
04/12/2022
|
No Such Account
|
14552
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677538
|
6871037741
|
24/09/2022
|
Somulu
|
Somulu
|
0202005WL0093841
|
00468
|
UBIN0557340
|
799
|
04/12/2022
|
No Such Account
|
14553
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677539
|
6871037740
|
24/09/2022
|
Simhacalam
|
Simhacalam
|
0202005WL0093841
|
00468
|
UBIN0557340
|
399
|
04/12/2022
|
No Such Account
|
14554
|
AP0202005_240922FTO_217762
|
0202005000NRG23240920223677540
|
6871037708
|
24/09/2022
|
Chamdi
|
Chamdi
|
0202005WL0093842
|
00684
|
APGV0002226
|
450
|
04/12/2022
|
No Such Account
|
14555
|
AP0202005_250123APB_FTO_358785
|
0202005000NRG23250120233960585
|
8597565513
|
25/01/2023
|
Raju
|
Raju
|
0202005WL0170279
|
00468
|
UBIN0800406
|
229
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14556
|
AP0202005_250522APB_FTO_61933
|
0202005000NRG23250520221823269
|
2024085131
|
25/05/2022
|
Satyanaaraayana
|
Satyanaaraayana
|
0202005WL0025136
|
00045
|
BARB0PARVAT
|
639
|
06/06/2022
|
A/c Blocked or Frozen
|
14557
|
AP0202005_250622FTO_107534
|
0202005000NRG23250620223213016
|
N06220332C38B1
|
25/06/2022
|
Polamma
|
Polamma
|
0202005WL0043243
|
00045
|
BARB0PARVAT
|
205
|
18/08/2022
|
Account closed
|
14558
|
AP0202005_250622FTO_107534
|
0202005000NRG23250620223213064
|
N06220332C3C21
|
25/06/2022
|
valupalli Chinnammi
|
valupalli Chinnammi
|
0202005WL0043243
|
00684
|
APGV0002215
|
616
|
18/08/2022
|
Account closed
|
14559
|
AP0202005_250622FTO_107534
|
0202005000NRG23250620223216640
|
N06220332C3A41
|
25/06/2022
|
APPAMMA
|
APPAMMA
|
0202005WL0043285
|
00468
|
UBIN0800406
|
1440
|
18/08/2022
|
No Such Account
|
14560
|
AP0202005_250622FTO_107534
|
0202005000NRG23250620223216829
|
N06220332C3B91
|
25/06/2022
|
sankara Raavu
|
sankara Raavu
|
0202005WL0043288
|
00684
|
APGV0002215
|
484
|
18/08/2022
|
No Such Account
|
14561
|
AP0202005_250622FTO_107534
|
0202005000NRG23250620223216856
|
N06220332C3791
|
25/06/2022
|
paadaalu
|
paadaalu
|
0202005WL0043288
|
00684
|
APGV0002215
|
484
|
18/08/2022
|
No Such Account
|
14562
|
AP0202005_250622FTO_107534
|
0202005000NRG23250620223216992
|
N06220332C37E1
|
25/06/2022
|
Malleswara rao
|
Malleswara rao
|
0202005WL0043288
|
00684
|
APGV0002215
|
484
|
18/08/2022
|
No Such Account
|
14563
|
AP0202005_280522FTO_65659
|
0202005000NRG23270520221922742
|
N052202C344F31
|
28/05/2022
|
ajaye
|
ajaye
|
0202005WL0026540
|
00078
|
CNRB0000897
|
1382
|
17/08/2022
|
Account closed
|
14564
|
AP0202005_280522FTO_65659
|
0202005000NRG23270520221922754
|
N052202C345051
|
28/05/2022
|
pavan
|
pavan
|
0202005WL0026540
|
00078
|
CNRB0000897
|
1152
|
17/08/2022
|
No Such Account
|
14565
|
AP0202005_280522FTO_65659
|
0202005000NRG23270520221922794
|
N052202C344F61
|
28/05/2022
|
mariyamma
|
mariyamma
|
0202005WL0026540
|
00078
|
CNRB0000897
|
1382
|
17/08/2022
|
Unclaimed/DEAF accounts
|
14566
|
AP0202005_280522FTO_65659
|
0202005000NRG23270520221937236
|
N052202C3456F1
|
28/05/2022
|
Parvathi
|
Parvathi
|
0202005WL0026761
|
00468
|
UBIN0809390
|
412
|
17/08/2022
|
Account closed
|
14567
|
AP0202005_280522FTO_65659
|
0202005000NRG23270520221937299
|
N052202C345521
|
28/05/2022
|
regayya
|
regayya
|
0202005WL0026761
|
00468
|
UBIN0809390
|
1030
|
17/08/2022
|
No Such Account
|
14568
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221951708
|
N052202C344CE1
|
28/05/2022
|
Bhimannadora
|
Bhimannadora
|
0202005WL0027091
|
00045
|
BARB0PARVAT
|
1064
|
17/08/2022
|
Account closed
|
14569
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221951815
|
N052202C344801
|
28/05/2022
|
RaghaVendra Rao
|
RaghaVendra Rao
|
0202005WL0027091
|
00684
|
APGV0002215
|
967
|
17/08/2022
|
No Such Account
|
14570
|
AP0202005_280522APB_FTO_65691
|
0202005000NRG23280520221954730
|
3331725304
|
28/05/2022
|
seetanna
|
seetanna
|
0202005WL0027120
|
00684
|
APGV0002215
|
440
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14571
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221955091
|
N052202C344AC1
|
28/05/2022
|
Malleswara rao
|
Malleswara rao
|
0202005WL0027120
|
00684
|
APGV0002215
|
440
|
17/08/2022
|
No Such Account
|
14572
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221955118
|
N052202C344991
|
28/05/2022
|
kailaasaraavu
|
kailaasaraavu
|
0202005WL0027120
|
00684
|
APGV0002215
|
440
|
17/08/2022
|
No Such Account
|
14573
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221955233
|
N052202C3449F1
|
28/05/2022
|
sivalingam
|
sivalingam
|
0202005WL0027120
|
00684
|
APGV0002215
|
440
|
17/08/2022
|
No Such Account
|
14574
|
AP0202005_210522FTO_58371
|
0202005000NRG23210520221586098
|
1971204292
|
21/05/2022
|
RaghaVendra Rao
|
RaghaVendra Rao
|
0202005WL0022371
|
00684
|
APGV0002215
|
924
|
04/06/2022
|
No Such Account
|
14575
|
AP0202005_210522FTO_58371
|
0202005000NRG23210520221595106
|
1971204330
|
21/05/2022
|
kumaari
|
kumaari
|
0202005WL0022467
|
00684
|
APGV0002215
|
617
|
04/06/2022
|
No Such Account
|
14576
|
AP0202005_210922FTO_213742
|
0202005000NRG23210920223669858
|
6858892441
|
21/09/2022
|
Narisimhamutri
|
Narisimhamutri
|
0202005WL0091040
|
00684
|
APGV0002226
|
437
|
03/12/2022
|
No Such Account
|
14577
|
AP0202005_210922FTO_213742
|
0202005000NRG23210920223669887
|
6858892449
|
21/09/2022
|
kannamma
|
kannamma
|
0202005WL0091045
|
00684
|
APGV0002226
|
611
|
03/12/2022
|
No Such Account
|
14578
|
AP0202005_210922FTO_213742
|
0202005000NRG23210920223669888
|
6858892459
|
21/09/2022
|
rAMU
|
rAMU
|
0202005WL0091045
|
00684
|
APGV0002226
|
483
|
03/12/2022
|
No Such Account
|
14579
|
AP0202005_210922FTO_213742
|
0202005000NRG23210920223671786
|
6858892460
|
21/09/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202005WL0091575
|
00684
|
APGV0002215
|
1440
|
03/12/2022
|
No Such Account
|
14580
|
AP0202005_240422APB_FTO_29076
|
0202005000NRG23220420220260591
|
1153149844
|
24/04/2022
|
chinnammadu
|
chinnammadu
|
0202005WL0006158
|
00468
|
UBIN0804231
|
207
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14581
|
AP0202005_240422APB_FTO_29076
|
0202005000NRG23230420220333424
|
1153149933
|
24/04/2022
|
cinnami
|
cinnami
|
0202005WL0007137
|
00684
|
APGV0002215
|
420
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14582
|
AP0202005_240422APB_FTO_29076
|
0202005000NRG23230420220337420
|
1153149854
|
24/04/2022
|
sasi busanaravu
|
sasi busanaravu
|
0202005WL0007175
|
00468
|
UBIN0809390
|
410
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14583
|
AP0202005_250323APB_FTO_428938
|
0202005000NRG23240320235271598
|
0509878647
|
25/03/2023
|
MUGUDI SRINU
|
MUGUDI SRINU
|
0202005WL208753
|
00415
|
SBIN0064027
|
210
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14584
|
AP0202005_240422APB_FTO_29947
|
0202005000NRG23240420220384468
|
1152816616
|
24/04/2022
|
Hari
|
Hari
|
0202005WL0007733
|
00468
|
UBIN0804231
|
1028
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14585
|
AP0202005_240422APB_FTO_29947
|
0202005000NRG23240420220384477
|
1152816724
|
24/04/2022
|
Tirupathirao
|
Tirupathirao
|
0202005WL0007733
|
00415
|
SBIN0000895
|
1028
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14586
|
AP0202005_240422APB_FTO_29947
|
0202005000NRG23240420220384480
|
1152816655
|
24/04/2022
|
Pakeeru
|
Pakeeru
|
0202005WL0007733
|
00468
|
UBIN0804231
|
1028
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14587
|
AP0202005_240422APB_FTO_29837
|
0202005000NRG23240420220397843
|
1243875033
|
24/04/2022
|
Tavitamma
|
Tavitamma
|
0202005WL0007854
|
00684
|
APGV0002215
|
677
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14588
|
AP0202005_240422APB_FTO_29837
|
0202005000NRG23240420220397866
|
1243875042
|
24/04/2022
|
Annapurna
|
Annapurna
|
0202005WL0007854
|
00684
|
APGV0002215
|
451
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14589
|
AP0202005_240422APB_FTO_29837
|
0202005000NRG23240420220397980
|
1243875111
|
24/04/2022
|
Madhu
|
Madhu
|
0202005WL0007854
|
00684
|
APGV0002215
|
451
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14590
|
AP0202005_240422APB_FTO_29986
|
0202005000NRG23240420220401402
|
1231772121
|
24/04/2022
|
Tirupatiraavu
|
Tirupatiraavu
|
0202005WL0007885
|
00468
|
UBIN0804231
|
1021
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14591
|
AP0202005_240422APB_FTO_29986
|
0202005000NRG23240420220401426
|
1231772158
|
24/04/2022
|
Alivelu
|
Alivelu
|
0202005WL0007885
|
00468
|
UBIN0804231
|
1021
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14592
|
AP0202005_240422APB_FTO_29986
|
0202005000NRG23240420220401436
|
1231772246
|
24/04/2022
|
Ramesh
|
Ramesh
|
0202005WL0007885
|
00468
|
UBIN0804231
|
1021
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14593
|
AP0202005_240422APB_FTO_29986
|
0202005000NRG23240420220401451
|
1231772175
|
24/04/2022
|
Padma
|
Padma
|
0202005WL0007885
|
00468
|
UBIN0804231
|
1021
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14594
|
AP0202005_240422APB_FTO_29986
|
0202005000NRG23240420220401530
|
1231772168
|
24/04/2022
|
Laxmi
|
Laxmi
|
0202005WL0007885
|
00468
|
UBIN0804231
|
1021
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14595
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221956293
|
N052202C344B11
|
28/05/2022
|
kumaari
|
kumaari
|
0202005WL0027128
|
00684
|
APGV0002215
|
1375
|
17/08/2022
|
No Such Account
|
14596
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221962344
|
N052202C3449C1
|
28/05/2022
|
raamaaraavu
|
raamaaraavu
|
0202005WL0027209
|
00684
|
APGV0002215
|
928
|
17/08/2022
|
No Such Account
|
14597
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221962364
|
N052202C344A21
|
28/05/2022
|
Appalanaayudu
|
Appalanaayudu
|
0202005WL0027209
|
00684
|
APGV0002215
|
633
|
17/08/2022
|
No Such Account
|
14598
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221962406
|
N052202C344AE1
|
28/05/2022
|
appala Naidu
|
appala Naidu
|
0202005WL0027209
|
00684
|
APGV0002215
|
1265
|
17/08/2022
|
No Such Account
|
14599
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221962498
|
N052202C3449B1
|
28/05/2022
|
sriramaNaidu
|
sriramaNaidu
|
0202005WL0027209
|
00684
|
APGV0002215
|
1265
|
17/08/2022
|
No Such Account
|
14600
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221962602
|
N052202C344BA1
|
28/05/2022
|
Maheswari
|
Maheswari
|
0202005WL0027209
|
00684
|
APGV0002215
|
1265
|
17/08/2022
|
No Such Account
|
14601
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221962605
|
N052202C345541
|
28/05/2022
|
akkena Satyam Naidu
|
akkena Satyam Naidu
|
0202005WL0027209
|
00468
|
UBIN0809390
|
1054
|
17/08/2022
|
No Such Account
|
14602
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221962606
|
N052202C345651
|
28/05/2022
|
akkena Lakshmi
|
akkena Lakshmi
|
0202005WL0027209
|
00468
|
UBIN0809390
|
1054
|
17/08/2022
|
No Such Account
|
14603
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221962608
|
N052202C345381
|
28/05/2022
|
paidana Sujatha
|
paidana Sujatha
|
0202005WL0027209
|
00468
|
UBIN0804231
|
1265
|
17/08/2022
|
No Such Account
|
14604
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221962611
|
N052202C345631
|
28/05/2022
|
uddavolu Durga
|
uddavolu Durga
|
0202005WL0027209
|
00468
|
UBIN0809390
|
843
|
17/08/2022
|
No Such Account
|
14605
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221962881
|
N052202C344CC1
|
28/05/2022
|
Polamma
|
Polamma
|
0202005WL0027211
|
00045
|
BARB0PARVAT
|
937
|
17/08/2022
|
Account closed
|
14606
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221962964
|
N052202C344841
|
28/05/2022
|
valupalli Chinnammi
|
valupalli Chinnammi
|
0202005WL0027211
|
00684
|
APGV0002215
|
937
|
17/08/2022
|
Account closed
|
14607
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221963428
|
N052202C344AD1
|
28/05/2022
|
nirmala
|
nirmala
|
0202005WL0027213
|
00684
|
APGV0002215
|
1261
|
17/08/2022
|
No Such Account
|
14608
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221963462
|
N052202C345791
|
28/05/2022
|
datti Krishna
|
datti Krishna
|
0202005WL0027213
|
00468
|
UBIN0823465
|
1261
|
17/08/2022
|
No Such Account
|
14609
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221963463
|
N052202C3457A1
|
28/05/2022
|
datti Kalavathi
|
datti Kalavathi
|
0202005WL0027213
|
00468
|
UBIN0823465
|
1261
|
17/08/2022
|
No Such Account
|
14610
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221963464
|
N052202C345691
|
28/05/2022
|
vada Simhachalamma
|
vada Simhachalamma
|
0202005WL0027213
|
00468
|
UBIN0809390
|
1051
|
17/08/2022
|
No Such Account
|
14611
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221963465
|
N052202C345671
|
28/05/2022
|
vada Parvathi
|
vada Parvathi
|
0202005WL0027213
|
00468
|
UBIN0809390
|
1051
|
17/08/2022
|
No Such Account
|
14612
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221966083
|
N052202C344A01
|
28/05/2022
|
sivakumar
|
sivakumar
|
0202005WL0027225
|
00684
|
APGV0002215
|
990
|
17/08/2022
|
No Such Account
|
14613
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221966184
|
N052202C344A31
|
28/05/2022
|
naaraayanamma
|
naaraayanamma
|
0202005WL0027226
|
00684
|
APGV0002215
|
1489
|
17/08/2022
|
No Such Account
|
14614
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221966192
|
N052202C344A11
|
28/05/2022
|
Raamu
|
Raamu
|
0202005WL0027226
|
00684
|
APGV0002215
|
993
|
17/08/2022
|
No Such Account
|
14615
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221966201
|
N052202C345421
|
28/05/2022
|
Sukanaya
|
Sukanaya
|
0202005WL0027226
|
00468
|
UBIN0804231
|
1241
|
17/08/2022
|
No Such Account
|
14616
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221966216
|
N052202C3449A1
|
28/05/2022
|
Saavti
|
Saavti
|
0202005WL0027226
|
00684
|
APGV0002215
|
993
|
17/08/2022
|
No Such Account
|
14617
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221966234
|
N052202C345341
|
28/05/2022
|
Appamma
|
Appamma
|
0202005WL0027226
|
00468
|
UBIN0804231
|
1489
|
17/08/2022
|
No Such Account
|
14618
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221966261
|
N052202C344AA1
|
28/05/2022
|
Punyavati
|
Punyavati
|
0202005WL0027226
|
00684
|
APGV0002215
|
1489
|
17/08/2022
|
No Such Account
|
14619
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221967750
|
N052202C3447D1
|
28/05/2022
|
paaramma
|
paaramma
|
0202005WL0027248
|
00684
|
APGV0002215
|
1099
|
17/08/2022
|
No Such Account
|
14620
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221967765
|
N052202C344A41
|
28/05/2022
|
lakshmi
|
lakshmi
|
0202005WL0027248
|
00684
|
APGV0002215
|
1099
|
17/08/2022
|
No Such Account
|
14621
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221967776
|
N052202C3449E1
|
28/05/2022
|
polamma
|
polamma
|
0202005WL0027248
|
00684
|
APGV0002215
|
1099
|
17/08/2022
|
No Such Account
|
14622
|
AP0202005_240422APB_FTO_29986
|
0202005000NRG23240420220401576
|
1231772341
|
24/04/2022
|
simhacalam
|
simhacalam
|
0202005WL0007885
|
00078
|
CNRB0005325
|
1021
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14623
|
AP0202005_240422APB_FTO_29837
|
0202005000NRG23240420220405707
|
1243875214
|
24/04/2022
|
Vemkatalakshmi
|
Vemkatalakshmi
|
0202005WL0007917
|
00684
|
APGV0002215
|
921
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14624
|
AP0202005_240522APB_FTO_60852
|
0202005000NRG23240520221747224
|
2024415541
|
24/05/2022
|
Sojanya
|
Sojanya
|
0202005WL0024287
|
00684
|
APGV0002215
|
810
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14625
|
AP0202005_250522FTO_61806
|
0202005000NRG23240520221750192
|
2027300859
|
25/05/2022
|
lakshmana
|
lakshmana
|
0202005WL0024317
|
00468
|
UBIN0800406
|
727
|
06/06/2022
|
No Such Account
|
14626
|
AP0202005_250522FTO_61806
|
0202005000NRG23240520221750205
|
2027300847
|
25/05/2022
|
Ramalakshmi
|
Ramalakshmi
|
0202005WL0024317
|
00468
|
UBIN0800406
|
969
|
06/06/2022
|
No Such Account
|
14627
|
AP0202005_250323APB_FTO_428938
|
0202005000NRG23250320235280806
|
0509878496
|
25/03/2023
|
Simhaachalam
|
Simhaachalam
|
0202005WL208881
|
00684
|
APGV0002215
|
617
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
14628
|
AP0202005_250522FTO_61806
|
0202005000NRG23250520221791550
|
2027300942
|
25/05/2022
|
suryanarayana
|
suryanarayana
|
0202005WL0024816
|
00468
|
UBIN0804321
|
902
|
06/06/2022
|
No Such Account
|
14629
|
AP0202005_250522FTO_61806
|
0202005000NRG23250520221801304
|
2027300775
|
25/05/2022
|
Chinnamnaidu
|
Chinnamnaidu
|
0202005WL0024919
|
00684
|
APGV0002215
|
442
|
06/06/2022
|
No Such Account
|
14630
|
AP0202005_250522FTO_61806
|
0202005000NRG23250520221802993
|
2027300846
|
25/05/2022
|
ramesh
|
ramesh
|
0202005WL0024939
|
00468
|
UBIN0800406
|
935
|
06/06/2022
|
No Such Account
|
14631
|
AP0202005_250522APB_FTO_61895
|
0202005000NRG23250520221805433
|
2024183007
|
25/05/2022
|
Tirupathirao
|
Tirupathirao
|
0202005WL0024964
|
00415
|
SBIN0000895
|
1099
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14632
|
AP0202005_250522APB_FTO_61895
|
0202005000NRG23250520221805481
|
2024182853
|
25/05/2022
|
Pakeeru
|
Pakeeru
|
0202005WL0024964
|
00468
|
UBIN0804231
|
1099
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14633
|
AP0202005_250522APB_FTO_61895
|
0202005000NRG23250520221805577
|
2024182849
|
25/05/2022
|
Alivelu
|
Alivelu
|
0202005WL0024964
|
00468
|
UBIN0804231
|
1099
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14634
|
AP0202005_250522APB_FTO_61895
|
0202005000NRG23250520221805615
|
2024182866
|
25/05/2022
|
Padma
|
Padma
|
0202005WL0024964
|
00468
|
UBIN0804231
|
1099
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14635
|
AP0202005_250522APB_FTO_61895
|
0202005000NRG23250520221805739
|
2024182862
|
25/05/2022
|
Laxmi
|
Laxmi
|
0202005WL0024964
|
00468
|
UBIN0804231
|
879
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14636
|
AP0202005_250522APB_FTO_61895
|
0202005000NRG23250520221805827
|
2024182997
|
25/05/2022
|
simhacalam
|
simhacalam
|
0202005WL0024964
|
00078
|
CNRB0005325
|
1099
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14637
|
AP0202005_250522FTO_61806
|
0202005000NRG23250520221805925
|
2027300916
|
25/05/2022
|
sathish
|
sathish
|
0202005WL0024964
|
00468
|
UBIN0804231
|
1099
|
06/06/2022
|
No Such Account
|
14638
|
AP0202005_250522FTO_61806
|
0202005000NRG23250520221805927
|
2027300930
|
25/05/2022
|
simhachalam
|
simhachalam
|
0202005WL0024964
|
00468
|
UBIN0804231
|
1099
|
06/06/2022
|
No Such Account
|
14639
|
AP0202005_250522FTO_61806
|
0202005000NRG23250520221812708
|
2027300937
|
25/05/2022
|
manga
|
manga
|
0202005WL0025052
|
00468
|
UBIN0804231
|
842
|
06/06/2022
|
No Such Account
|
14640
|
AP0202005_260522APB_FTO_62533
|
0202005000NRG23250520221833124
|
2071638095
|
26/05/2022
|
Tavitamma
|
Tavitamma
|
0202005WL0025336
|
00684
|
APGV0002215
|
1011
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14641
|
AP0202005_260522APB_FTO_62533
|
0202005000NRG23250520221833146
|
2071637571
|
26/05/2022
|
Annapurna
|
Annapurna
|
0202005WL0025336
|
00684
|
APGV0002215
|
1011
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14642
|
AP0202005_260522APB_FTO_62533
|
0202005000NRG23250520221833267
|
2071637986
|
26/05/2022
|
Madhu
|
Madhu
|
0202005WL0025336
|
00684
|
APGV0002215
|
1011
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14643
|
AP0202005_260522APB_FTO_62533
|
0202005000NRG23250520221833401
|
2071637801
|
26/05/2022
|
Seetamnaayudu
|
Seetamnaayudu
|
0202005WL0025338
|
00468
|
UBIN0913952
|
1024
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14644
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221967808
|
N052202C344AB1
|
28/05/2022
|
Raamu
|
Raamu
|
0202005WL0027248
|
00684
|
APGV0002215
|
1099
|
17/08/2022
|
No Such Account
|
14645
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221967818
|
N052202C344A51
|
28/05/2022
|
Sujatha
|
Sujatha
|
0202005WL0027248
|
00684
|
APGV0002215
|
1099
|
17/08/2022
|
No Such Account
|
14646
|
AP0202005_280522FTO_65659
|
0202005000NRG23280520221967897
|
N052202C345471
|
28/05/2022
|
Sesagiri
|
Sesagiri
|
0202005WL0027248
|
00468
|
UBIN0804231
|
1099
|
17/08/2022
|
No Such Account
|
14647
|
AP0202005_281122APB_FTO_293701
|
0202005000NRG23281120223775200
|
7037300696
|
28/11/2022
|
Appalaraaju
|
Appalaraaju
|
0202005WL0133605
|
00468
|
UBIN0804231
|
440
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14648
|
AP0202005_290422APB_FTO_34548
|
0202005000NRG23290420220593929
|
1424612114
|
29/04/2022
|
Sattamma
|
Sattamma
|
0202005WL0010534
|
00468
|
UBIN0809390
|
799
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14649
|
AP0202005_290422APB_FTO_34548
|
0202005000NRG23290420220594023
|
1424612099
|
29/04/2022
|
Saavitri
|
Saavitri
|
0202005WL0010534
|
00468
|
UBIN0809390
|
599
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14650
|
AP0202005_290422APB_FTO_34548
|
0202005000NRG23290420220594292
|
1424611985
|
29/04/2022
|
Radha
|
Radha
|
0202005WL0010534
|
00468
|
UBIN0809390
|
799
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14651
|
AP0202005_290422APB_FTO_34548
|
0202005000NRG23290420220596343
|
1424612390
|
29/04/2022
|
sangam
|
sangam
|
0202005WL0010556
|
00078
|
CNRB0000897
|
395
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14652
|
AP0202005_300422FTO_35358
|
0202005000NRG23300420220624006
|
1243438622
|
30/04/2022
|
maniKantha
|
maniKantha
|
0202005WL0010917
|
00684
|
APGV0002215
|
695
|
15/05/2022
|
No Such Account
|
14653
|
AP0202005_300422FTO_35358
|
0202005000NRG23300420220624021
|
1243438624
|
30/04/2022
|
simhacalam
|
simhacalam
|
0202005WL0010917
|
00684
|
APGV0002215
|
521
|
15/05/2022
|
No Such Account
|
14654
|
AP0202005_300422FTO_35358
|
0202005000NRG23300420220624031
|
1243438680
|
30/04/2022
|
Venkataramana
|
Venkataramana
|
0202005WL0010917
|
00684
|
APGV0002215
|
695
|
15/05/2022
|
No Such Account
|
14655
|
AP0202005_300422FTO_35358
|
0202005000NRG23300420220624130
|
1243438612
|
30/04/2022
|
elisa
|
elisa
|
0202005WL0010917
|
00684
|
APGV0002215
|
695
|
15/05/2022
|
No Such Account
|
14656
|
AP0202005_300422FTO_35358
|
0202005000NRG23300420220624247
|
1243438617
|
30/04/2022
|
naarayanaraavu
|
naarayanaraavu
|
0202005WL0010917
|
00684
|
APGV0002215
|
695
|
15/05/2022
|
No Such Account
|
14657
|
AP0202005_300422FTO_35358
|
0202005000NRG23300420220624248
|
1243438608
|
30/04/2022
|
Kumari
|
Kumari
|
0202005WL0010917
|
00684
|
APGV0002215
|
695
|
15/05/2022
|
No Such Account
|
14658
|
AP0202005_300422FTO_35358
|
0202005000NRG23300420220624251
|
1243438610
|
30/04/2022
|
samkararaavu
|
samkararaavu
|
0202005WL0010917
|
00684
|
APGV0002215
|
347
|
15/05/2022
|
No Such Account
|
14659
|
AP0202005_300422FTO_35358
|
0202005000NRG23300420220624298
|
1243438609
|
30/04/2022
|
parvati
|
parvati
|
0202005WL0010917
|
00684
|
APGV0002215
|
695
|
15/05/2022
|
No Such Account
|
14660
|
AP0202005_300422FTO_35358
|
0202005000NRG23300420220624325
|
1243438620
|
30/04/2022
|
karunaKumari
|
karunaKumari
|
0202005WL0010917
|
00684
|
APGV0002215
|
695
|
15/05/2022
|
No Such Account
|
14661
|
AP0202005_300422FTO_35358
|
0202005000NRG23300420220624326
|
1243438621
|
30/04/2022
|
lakshmi
|
lakshmi
|
0202005WL0010917
|
00684
|
APGV0002215
|
347
|
15/05/2022
|
No Such Account
|
14662
|
AP0202005_300422FTO_35358
|
0202005000NRG23300420220624490
|
1243438631
|
30/04/2022
|
maniKumari
|
maniKumari
|
0202005WL0010917
|
00684
|
APGV0002215
|
695
|
15/05/2022
|
No Such Account
|
14663
|
AP0202005_300422FTO_35358
|
0202005000NRG23300420220628747
|
1243438681
|
30/04/2022
|
anjali
|
anjali
|
0202005WL0011007
|
00684
|
APGV0002215
|
520
|
15/05/2022
|
No Such Account
|
14664
|
AP0202005_300422FTO_35358
|
0202005000NRG23300420220631637
|
1243438619
|
30/04/2022
|
appalasvaami
|
appalasvaami
|
0202005WL0011049
|
00684
|
APGV0002215
|
540
|
15/05/2022
|
No Such Account
|
14665
|
AP0202005_300422FTO_35358
|
0202005000NRG23300420220631660
|
1243438618
|
30/04/2022
|
Sivakumar
|
Sivakumar
|
0202005WL0011049
|
00684
|
APGV0002215
|
540
|
15/05/2022
|
No Such Account
|
14666
|
AP0202005_300422FTO_35358
|
0202005000NRG23300420220631884
|
1243438663
|
30/04/2022
|
Lakshmi
|
Lakshmi
|
0202005WL0011053
|
00468
|
UBIN0804231
|
547
|
15/05/2022
|
No Such Account
|
14667
|
AP0202005_300422FTO_35358
|
0202005000NRG23300420220631924
|
1243438662
|
30/04/2022
|
Appamma
|
Appamma
|
0202005WL0011053
|
00468
|
UBIN0804231
|
547
|
15/05/2022
|
No Such Account
|
14668
|
AP0202005_300422FTO_35358
|
0202005000NRG23300420220631973
|
1243438616
|
30/04/2022
|
parvatamma
|
parvatamma
|
0202005WL0011053
|
00684
|
APGV0002215
|
547
|
15/05/2022
|
No Such Account
|
14669
|
AP0202005_300422FTO_35358
|
0202005000NRG23300420220632045
|
1243438630
|
30/04/2022
|
simhachalamma
|
simhachalamma
|
0202005WL0011053
|
00684
|
APGV0002215
|
547
|
15/05/2022
|
No Such Account
|
14670
|
AP0202005_260522APB_FTO_62533
|
0202005000NRG23250520221833439
|
2071638061
|
26/05/2022
|
Swaaminaayudu
|
Swaaminaayudu
|
0202005WL0025338
|
00684
|
APGV0002215
|
1024
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14671
|
AP0202005_260522APB_FTO_62533
|
0202005000NRG23260520221839488
|
2071637704
|
26/05/2022
|
Lakshmi
|
Lakshmi
|
0202005WL0025417
|
00684
|
APGV0002215
|
1030
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14672
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223253736
|
N0622039AAE831
|
28/06/2022
|
Raamaaraavu
|
Raamaaraavu
|
0202005WL0043770
|
00684
|
APGV0002215
|
515
|
19/08/2022
|
No Such Account
|
14673
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223253751
|
N0622039AAE8B1
|
28/06/2022
|
Krishnamnaayudu
|
Krishnamnaayudu
|
0202005WL0043770
|
00684
|
APGV0002215
|
936
|
19/08/2022
|
No Such Account
|
14674
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223253754
|
N0622039AB1101
|
28/06/2022
|
appalanaayudu
|
appalanaayudu
|
0202005WL0043770
|
00684
|
APGV0002215
|
936
|
19/08/2022
|
No Such Account
|
14675
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223253914
|
N0622039AAE751
|
28/06/2022
|
atchuthrao
|
atchuthrao
|
0202005WL0043770
|
00684
|
APGV0002215
|
468
|
19/08/2022
|
No Such Account
|
14676
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223253960
|
N0622039AAE7D1
|
28/06/2022
|
simhaachalamanaayudu
|
simhaachalamanaayudu
|
0202005WL0043770
|
00684
|
APGV0002215
|
936
|
19/08/2022
|
No Such Account
|
14677
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223253971
|
N0622039AAE8A1
|
28/06/2022
|
chinababu
|
chinababu
|
0202005WL0043770
|
00684
|
APGV0002215
|
936
|
19/08/2022
|
No Such Account
|
14678
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223253973
|
N0622039AB1161
|
28/06/2022
|
nirmala
|
nirmala
|
0202005WL0043770
|
00684
|
APGV0002215
|
936
|
19/08/2022
|
No Such Account
|
14679
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223253974
|
N0622039AAE7F1
|
28/06/2022
|
anilkumar
|
anilkumar
|
0202005WL0043770
|
00684
|
APGV0002215
|
468
|
19/08/2022
|
No Such Account
|
14680
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223254028
|
N0622039AB1191
|
28/06/2022
|
rushikumar
|
rushikumar
|
0202005WL0043770
|
00684
|
APGV0002215
|
702
|
19/08/2022
|
No Such Account
|
14681
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223254059
|
N0622039AAE7E1
|
28/06/2022
|
maheswari
|
maheswari
|
0202005WL0043770
|
00684
|
APGV0002215
|
936
|
19/08/2022
|
No Such Account
|
14682
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223254062
|
N0622039AB16F1
|
28/06/2022
|
akkena Satyam Naidu
|
akkena Satyam Naidu
|
0202005WL0043770
|
00468
|
UBIN0809390
|
234
|
19/08/2022
|
No Such Account
|
14683
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223254063
|
N0622039AB1831
|
28/06/2022
|
akkena Lakshmi
|
akkena Lakshmi
|
0202005WL0043770
|
00468
|
UBIN0809390
|
468
|
19/08/2022
|
No Such Account
|
14684
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223254064
|
N0622039AB1141
|
28/06/2022
|
bandi Suseela
|
bandi Suseela
|
0202005WL0043770
|
00684
|
APGV0002215
|
702
|
19/08/2022
|
No Such Account
|
14685
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223254065
|
N0622039AB1561
|
28/06/2022
|
paidana Sujatha
|
paidana Sujatha
|
0202005WL0043770
|
00468
|
UBIN0804231
|
702
|
19/08/2022
|
No Such Account
|
14686
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223254066
|
N0622039AB1961
|
28/06/2022
|
datti Krishna
|
datti Krishna
|
0202005WL0043770
|
00468
|
UBIN0823465
|
936
|
19/08/2022
|
No Such Account
|
14687
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223254067
|
N0622039AB1971
|
28/06/2022
|
datti Kalavathi
|
datti Kalavathi
|
0202005WL0043770
|
00468
|
UBIN0823465
|
702
|
19/08/2022
|
No Such Account
|
14688
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223254069
|
N0622039AAE881
|
28/06/2022
|
vasiReddi VenkataKrishna Kumar
|
vasiReddi VenkataKrishna Kumar
|
0202005WL0043770
|
00684
|
APGV0002215
|
468
|
19/08/2022
|
No Such Account
|
14689
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223254071
|
N0622039AB1821
|
28/06/2022
|
uddavolu Durga
|
uddavolu Durga
|
0202005WL0043770
|
00468
|
UBIN0809390
|
468
|
19/08/2022
|
No Such Account
|
14690
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223254072
|
N0622039AB1861
|
28/06/2022
|
vada Simhachalamma
|
vada Simhachalamma
|
0202005WL0043770
|
00468
|
UBIN0809390
|
936
|
19/08/2022
|
No Such Account
|
14691
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223254073
|
N0622039AB1851
|
28/06/2022
|
vada Parvathi
|
vada Parvathi
|
0202005WL0043770
|
00468
|
UBIN0809390
|
936
|
19/08/2022
|
No Such Account
|
14692
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223254163
|
N0622039AB1131
|
28/06/2022
|
maniKantha
|
maniKantha
|
0202005WL0043771
|
00684
|
APGV0002215
|
1039
|
19/08/2022
|
No Such Account
|
14693
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223254176
|
N0622039AB1151
|
28/06/2022
|
simhacalam
|
simhacalam
|
0202005WL0043771
|
00684
|
APGV0002215
|
1039
|
19/08/2022
|
No Such Account
|
14694
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223254292
|
N0622039AAE861
|
28/06/2022
|
chandu
|
chandu
|
0202005WL0043771
|
00684
|
APGV0002215
|
1039
|
19/08/2022
|
No Such Account
|
14695
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223254367
|
N0622039AB1121
|
28/06/2022
|
padmaa
|
padmaa
|
0202005WL0043771
|
00684
|
APGV0002215
|
1039
|
19/08/2022
|
No Such Account
|
14696
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223254452
|
N0622039AAE741
|
28/06/2022
|
veeranna
|
veeranna
|
0202005WL0043771
|
00684
|
APGV0002215
|
623
|
19/08/2022
|
No Such Account
|
14697
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223254483
|
N0622039AB1111
|
28/06/2022
|
lakshmi
|
lakshmi
|
0202005WL0043771
|
00684
|
APGV0002215
|
1039
|
19/08/2022
|
No Such Account
|
14698
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223254655
|
N0622039AB11E1
|
28/06/2022
|
maniKumari
|
maniKumari
|
0202005WL0043771
|
00684
|
APGV0002215
|
1039
|
19/08/2022
|
No Such Account
|
14699
|
AP0202005_280622FTO_113374
|
0202005000NRG23260620223254680
|
N0622039AAE8F1
|
28/06/2022
|
narayanamma
|
narayanamma
|
0202005WL0043771
|
00684
|
APGV0002215
|
416
|
19/08/2022
|
No Such Account
|
14700
|
AP0202005_280522APB_FTO_66246
|
0202005000NRG23270520221874289
|
N052202D1AFE71
|
28/05/2022
|
Narayanaswami
|
Narayanaswami
|
0202005WL0025971
|
00468
|
UBIN0804231
|
822
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14701
|
AP0202005_010323APB_FTO_401986
|
0202005000NRG23280220234631303
|
0239309222
|
01/03/2023
|
Bhaanu
|
Bhaanu
|
0202005WL193781
|
00684
|
APGV0002215
|
454
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14702
|
AP0202005_010323APB_FTO_401903
|
0202005000NRG23280220234644430
|
0239398480
|
01/03/2023
|
Lakshumunaayudu
|
Lakshumunaayudu
|
0202005WL194040
|
00684
|
APGV0002215
|
226
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14703
|
AP0202005_010323APB_FTO_401903
|
0202005000NRG23280220234644464
|
0239398483
|
01/03/2023
|
Appalanaidu
|
Appalanaidu
|
0202005WL194040
|
00684
|
APGV0002215
|
1128
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
14704
|
AP0202005_280522APB_FTO_66246
|
0202005000NRG23280520221962355
|
N052202D1B3821
|
28/05/2022
|
Sattamma
|
Sattamma
|
0202005WL0027209
|
00468
|
UBIN0809390
|
1160
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14705
|
AP0202005_280622FTO_113374
|
0202005000NRG23280620223276882
|
N0622039AB1651
|
28/06/2022
|
paarvati
|
paarvati
|
0202005WL0044242
|
00468
|
UBIN0809390
|
810
|
19/08/2022
|
No Such Account
|
14706
|
AP0202005_280622FTO_113374
|
0202005000NRG23280620223312431
|
N0622039AAE801
|
28/06/2022
|
sivudayya
|
sivudayya
|
0202005WL0044805
|
00684
|
APGV0002215
|
362
|
19/08/2022
|
No Such Account
|
14707
|
AP0202005_280622FTO_113374
|
0202005000NRG23280620223312432
|
N0622039AAE8D1
|
28/06/2022
|
paramma
|
paramma
|
0202005WL0044805
|
00684
|
APGV0002215
|
362
|
19/08/2022
|
No Such Account
|
14708
|
AP0202005_280622FTO_113374
|
0202005000NRG23280620223312486
|
N0622039AAE8C1
|
28/06/2022
|
naaraayanaswaami
|
naaraayanaswaami
|
0202005WL0044805
|
00684
|
APGV0002215
|
362
|
19/08/2022
|
No Such Account
|
14709
|
AP0202005_280622FTO_113374
|
0202005000NRG23280620223312515
|
N0622039AAE791
|
28/06/2022
|
suryanaarayana
|
suryanaarayana
|
0202005WL0044805
|
00684
|
APGV0002215
|
362
|
19/08/2022
|
No Such Account
|
14710
|
AP0202005_280622FTO_113374
|
0202005000NRG23280620223312593
|
N0622039AAE841
|
28/06/2022
|
suryanaaraayana
|
suryanaaraayana
|
0202005WL0044805
|
00684
|
APGV0002215
|
362
|
19/08/2022
|
No Such Account
|
14711
|
AP0202005_280622FTO_113374
|
0202005000NRG23280620223312734
|
N0622039AAE891
|
28/06/2022
|
ammadamma
|
ammadamma
|
0202005WL0044805
|
00684
|
APGV0002215
|
362
|
19/08/2022
|
No Such Account
|
14712
|
AP0202005_280622FTO_113374
|
0202005000NRG23280620223312765
|
N0622039AAE8E1
|
28/06/2022
|
suryanarayana
|
suryanarayana
|
0202005WL0044805
|
00684
|
APGV0002215
|
362
|
19/08/2022
|
No Such Account
|
14713
|
AP0202005_280622FTO_113374
|
0202005000NRG23280620223312770
|
N0622039AAE871
|
28/06/2022
|
someswara Rao
|
someswara Rao
|
0202005WL0044805
|
00684
|
APGV0002215
|
362
|
19/08/2022
|
No Such Account
|
14714
|
AP0202005_280622FTO_113374
|
0202005000NRG23280620223312773
|
N0622039AAE811
|
28/06/2022
|
durga Prasada Rao
|
durga Prasada Rao
|
0202005WL0044805
|
00684
|
APGV0002215
|
362
|
19/08/2022
|
No Such Account
|
14715
|
AP0202005_280622FTO_113374
|
0202005000NRG23280620223312783
|
N0622039AAE821
|
28/06/2022
|
pakeeru
|
pakeeru
|
0202005WL0044805
|
00684
|
APGV0002215
|
362
|
19/08/2022
|
No Such Account
|
14716
|
AP0202005_280622FTO_113374
|
0202005000NRG23280620223312801
|
N0622039AAE731
|
28/06/2022
|
krishna
|
krishna
|
0202005WL0044805
|
00684
|
APGV0002215
|
362
|
19/08/2022
|
No Such Account
|
14717
|
AP0202005_280622FTO_113374
|
0202005000NRG23280620223312813
|
N0622039AAE851
|
28/06/2022
|
kalavathi
|
kalavathi
|
0202005WL0044805
|
00684
|
APGV0002215
|
362
|
19/08/2022
|
No Such Account
|
14718
|
AP0202005_010722FTO_119317
|
0202005000NRG23290620223350838
|
N062203E11EB41
|
01/07/2022
|
APPAMMA
|
APPAMMA
|
0202005WL0045375
|
00468
|
UBIN0800406
|
1388
|
19/08/2022
|
No Such Account
|
14719
|
AP0202005_291222FTO_337296
|
0202005000NRG23291220223857226
|
8614788501
|
29/12/2022
|
appalanarasamma
|
appalanarasamma
|
0202005WL0154038
|
00468
|
UBIN0804321
|
1154
|
09/02/2023
|
No Such Account
|
14720
|
AP0202005_291222FTO_337296
|
0202005000NRG23291220223857285
|
8614788441
|
29/12/2022
|
thirlingi Polamma
|
thirlingi Polamma
|
0202005WL0154042
|
00684
|
APGV0002226
|
903
|
09/02/2023
|
No Such Account
|
14721
|
AP0202005_170922FTO_208879
|
0202005000NRG23170920223663546
|
4886294254
|
17/09/2022
|
Suryanarayana
|
Suryanarayana
|
0202005WL0088495
|
00684
|
APGV0002215
|
480
|
21/09/2022
|
No Such Account
|
14722
|
AP0202005_170922FTO_208879
|
0202005000NRG23170920223663547
|
4886294255
|
17/09/2022
|
Lakshmi
|
Lakshmi
|
0202005WL0088495
|
00684
|
APGV0002215
|
480
|
21/09/2022
|
No Such Account
|
14723
|
AP0202005_170922FTO_208879
|
0202005000NRG23170920223663548
|
4886294248
|
17/09/2022
|
Swaminaayudu
|
Swaminaayudu
|
0202005WL0088495
|
00684
|
APGV0002215
|
741
|
21/09/2022
|
No Such Account
|
14724
|
AP0202005_170922FTO_208879
|
0202005000NRG23170920223663561
|
4886294273
|
17/09/2022
|
Durgaaprasaadaraavu
|
Durgaaprasaadaraavu
|
0202005WL0088505
|
00684
|
APGV0002215
|
323
|
21/09/2022
|
No Such Account
|
14725
|
AP0202005_170922FTO_208879
|
0202005000NRG23170920223663562
|
4886294272
|
17/09/2022
|
Durgaaprasaadaraavu
|
Durgaaprasaadaraavu
|
0202005WL0088505
|
00684
|
APGV0002215
|
370
|
21/09/2022
|
No Such Account
|
14726
|
AP0202005_170922FTO_208879
|
0202005000NRG23170920223663566
|
4886294257
|
17/09/2022
|
Lakshmnaidu
|
Lakshmnaidu
|
0202005WL0088507
|
00684
|
APGV0002226
|
993
|
21/09/2022
|
No Such Account
|
14727
|
AP0202005_180522APB_FTO_55174
|
0202005000NRG23180520221420806
|
|
18/05/2022
|
Mangamma
|
Mangamma
|
0202005WL0020377
|
00684
|
APGV0002215
|
478
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14728
|
AP0202005_180522APB_FTO_55174
|
0202005000NRG23180520221422779
|
|
18/05/2022
|
Sarojini
|
Sarojini
|
0202005WL0020386
|
00684
|
APGV0002215
|
812
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14729
|
AP0202005_190622FTO_96936
|
0202005000NRG23180620222987565
|
N062201DDDE921
|
19/06/2022
|
yallamma
|
yallamma
|
0202005WL0040074
|
00684
|
APGV0002215
|
1239
|
19/08/2022
|
No Such Account
|
14730
|
AP0202005_190622FTO_96936
|
0202005000NRG23180620222987584
|
N062201DDDEA91
|
19/06/2022
|
Ajay
|
Ajay
|
0202005WL0040074
|
00078
|
CNRB0000897
|
1239
|
19/08/2022
|
Account closed
|
14731
|
AP0202005_190622FTO_96936
|
0202005000NRG23180620222987597
|
N062201DDDEB11
|
19/06/2022
|
pavan
|
pavan
|
0202005WL0040074
|
00078
|
CNRB0000897
|
1033
|
19/08/2022
|
No Such Account
|
14732
|
AP0202005_190622FTO_96936
|
0202005000NRG23180620222987653
|
N062201DDDE931
|
19/06/2022
|
radha
|
radha
|
0202005WL0040074
|
00684
|
APGV0002215
|
620
|
19/08/2022
|
No Such Account
|
14733
|
AP0202005_190622FTO_96936
|
0202005000NRG23180620222987654
|
N062201DDDE941
|
19/06/2022
|
appalanarasamma
|
appalanarasamma
|
0202005WL0040074
|
00684
|
APGV0002215
|
620
|
19/08/2022
|
No Such Account
|
14734
|
AP0202005_190622FTO_96936
|
0202005000NRG23180620222987657
|
N062201DDDEAA1
|
19/06/2022
|
mariyamma
|
mariyamma
|
0202005WL0040074
|
00078
|
CNRB0000897
|
1239
|
19/08/2022
|
Unclaimed/DEAF accounts
|
14735
|
AP0202005_200422APB_FTO_21867
|
0202005000NRG23190420220139388
|
1201260019
|
20/04/2022
|
Swaaminaayudu
|
Swaaminaayudu
|
0202005WL0004183
|
00684
|
APGV0002215
|
460
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14736
|
AP0202005_200422APB_FTO_22341
|
0202005000NRG23200420220207089
|
1201771620
|
20/04/2022
|
Simaalu
|
Simaalu
|
0202005WL0005044
|
00468
|
UBIN0804231
|
300
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14737
|
AP0202005_250123FTO_358727
|
0202005000NRG23230120233945599
|
8598615436
|
25/01/2023
|
lakshmi
|
lakshmi
|
0202005WL0168354
|
00684
|
APGV0002215
|
726
|
08/02/2023
|
No Such Account
|
14738
|
AP0202005_290422FTO_34710
|
0202005000NRG23230420220351700
|
1243415156
|
29/04/2022
|
Kumaari
|
Kumaari
|
0202005WL0007354
|
00684
|
APGV0002215
|
663
|
15/05/2022
|
No Such Account
|
14739
|
AP0202005_240422APB_FTO_29044
|
0202005000NRG23230420220352554
|
1243903865
|
24/04/2022
|
Lakshumnaayudu
|
Lakshumnaayudu
|
0202005WL0007357
|
00684
|
APGV0002215
|
671
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14740
|
AP0202005_270123FTO_359861
|
0202005000NRG23270120233966525
|
8598473742
|
27/01/2023
|
ramu
|
ramu
|
0202005WL0171139
|
00684
|
APGV0002215
|
1207
|
08/02/2023
|
No Such Account
|
14741
|
AP0202005_280622APB_FTO_113414
|
0202005000NRG23270620223261134
|
N0622039AB9FC1
|
28/06/2022
|
Simaalu
|
Simaalu
|
0202005WL0043862
|
00089
|
CBIN0283365
|
510
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14742
|
AP0202005_280622APB_FTO_113414
|
0202005000NRG23270620223261181
|
N0622039AB9311
|
28/06/2022
|
Ravanamma
|
Ravanamma
|
0202005WL0043862
|
00468
|
UBIN0804231
|
510
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14743
|
AP0202005_280622APB_FTO_113414
|
0202005000NRG23270620223261293
|
N0622039AB94D1
|
28/06/2022
|
Kala
|
Kala
|
0202005WL0043862
|
00468
|
UBIN0804231
|
510
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14744
|
AP0202005_280622APB_FTO_113414
|
0202005000NRG23270620223261416
|
N0622039AB91E1
|
28/06/2022
|
Narayanaswami
|
Narayanaswami
|
0202005WL0043862
|
00468
|
UBIN0804231
|
510
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14745
|
AP0202005_300323APB_FTO_442584
|
0202005000NRG23290320235397113
|
0548982908
|
30/03/2023
|
Lakshumayya
|
Lakshumayya
|
0202005WL211787
|
00078
|
CNRB0000897
|
201
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14746
|
AP0202005_300422APB_FTO_35417
|
0202005000NRG23290420220606672
|
1243053490
|
30/04/2022
|
Appalaswami
|
Appalaswami
|
0202005WL0010666
|
00078
|
CNRB0005325
|
994
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14747
|
AP0202005_010522APB_FTO_36379
|
0202005000NRG23300420220664545
|
1121109471
|
01/05/2022
|
Lakshmi
|
Lakshmi
|
0202005WL0011483
|
00684
|
APGV0002215
|
601
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14748
|
AP0202005_010522APB_FTO_36379
|
0202005000NRG23300420220664624
|
1121109452
|
01/05/2022
|
Samkaraavu
|
Samkaraavu
|
0202005WL0011483
|
00468
|
UBIN0913952
|
601
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14749
|
AP0202005_310123APB_FTO_367476
|
0202005000NRG23310120234009838
|
8596145342
|
31/01/2023
|
Krishnaveni
|
Krishnaveni
|
0202005WL0174215
|
00684
|
APGV0002215
|
1485
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14750
|
AP0202005_310123APB_FTO_367476
|
0202005000NRG23310120234012537
|
8596145560
|
31/01/2023
|
pakeeru
|
pakeeru
|
0202005WL0174325
|
00468
|
UBIN0804231
|
1551
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14751
|
AP0202005_310323APB_FTO_447133
|
0202005000NRG23310320235474542
|
1187971017
|
31/03/2023
|
Gowramma
|
Gowramma
|
0202005WL213124
|
00468
|
UBIN0800406
|
729
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14752
|
AP0202005_310323APB_FTO_447133
|
0202005000NRG23310320235475696
|
1187971161
|
31/03/2023
|
padma
|
padma
|
0202005WL213167
|
00468
|
UBIN0557340
|
220
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
14753
|
AP0202006_010622FTO_70686
|
0202006000NRG23010620222183770
|
N06220019C6D81
|
01/06/2022
|
GOWRU
|
GOWRU
|
0202006WL0029890
|
00684
|
APGV0002220
|
763
|
17/08/2022
|
No Such Account
|
14754
|
AP0202006_010622FTO_70686
|
0202006000NRG23010620222184226
|
N06220019C6DE1
|
01/06/2022
|
SUBHADRA
|
SUBHADRA
|
0202006WL0029896
|
00684
|
APGV0002220
|
765
|
17/08/2022
|
No Such Account
|
14755
|
AP0202006_010622FTO_70686
|
0202006000NRG23010620222184950
|
N06220019C6EF1
|
01/06/2022
|
ChimtalliI
|
ChimtalliI
|
0202006WL0029903
|
00415
|
SBIN0001848
|
1250
|
17/08/2022
|
No Such Account
|
14756
|
AP0202006_020822APB_FTO_155321
|
0202006000NRG23020820223580387
|
N0822007FF7E91
|
02/08/2022
|
Samkari
|
Samkari
|
0202006WL0060387
|
00468
|
UBIN0804231
|
1470
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14757
|
AP0202006_020822APB_FTO_155321
|
0202006000NRG23020820223580407
|
N0822007FF8131
|
02/08/2022
|
Anil
|
Anil
|
0202006WL0060398
|
00684
|
APGV0002220
|
1470
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14758
|
AP0202006_030223APB_FTO_372838
|
0202006000NRG23030220234084742
|
8717044885
|
03/02/2023
|
Pedasambayya
|
Pedasambayya
|
0202006WL177491
|
00684
|
APGV0002220
|
302
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
14759
|
AP0202006_050522APB_FTO_40774
|
0202006000NRG23040520220834155
|
1243531981
|
05/05/2022
|
Suseelamma
|
Suseelamma
|
0202006WL0013521
|
00684
|
APGV0002220
|
1336
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14760
|
AP0202006_050522APB_FTO_40774
|
0202006000NRG23040520220845602
|
1243531441
|
05/05/2022
|
Tirupatiraavu
|
Tirupatiraavu
|
0202006WL0013651
|
00078
|
CNRB0000897
|
514
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14761
|
AP0202006_050522APB_FTO_40774
|
0202006000NRG23040520220845604
|
1243531327
|
05/05/2022
|
Mohanakumaar
|
Mohanakumaar
|
0202006WL0013651
|
00468
|
UBIN0804231
|
514
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14762
|
AP0202006_050522APB_FTO_40774
|
0202006000NRG23040520220845642
|
1243531339
|
05/05/2022
|
Pedaraamannadora
|
Pedaraamannadora
|
0202006WL0013651
|
00468
|
UBIN0804231
|
514
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14763
|
AP0202006_050522APB_FTO_40774
|
0202006000NRG23040520220845659
|
1243531321
|
05/05/2022
|
Padma
|
Padma
|
0202006WL0013651
|
00468
|
UBIN0804231
|
514
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14764
|
AP0202006_050522APB_FTO_40774
|
0202006000NRG23040520220845711
|
1243531542
|
05/05/2022
|
Devi
|
Devi
|
0202006WL0013651
|
00468
|
UBIN0804231
|
514
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14765
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220422014
|
1243388008
|
27/04/2022
|
appalanaayudu
|
appalanaayudu
|
0202005WL0008046
|
00684
|
APGV0002226
|
419
|
15/05/2022
|
No Such Account
|
14766
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220422015
|
1243387962
|
27/04/2022
|
hema
|
hema
|
0202005WL0008046
|
00684
|
APGV0002226
|
419
|
15/05/2022
|
No Such Account
|
14767
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220422016
|
1243387986
|
27/04/2022
|
gourunaayudu
|
gourunaayudu
|
0202005WL0008046
|
00684
|
APGV0002226
|
419
|
15/05/2022
|
No Such Account
|
14768
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220422028
|
1243387999
|
27/04/2022
|
gauramma
|
gauramma
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14769
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220422086
|
1243387992
|
27/04/2022
|
adivinaayudu
|
adivinaayudu
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14770
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220422104
|
1243387960
|
27/04/2022
|
raajyam
|
raajyam
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14771
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220422116
|
1243387987
|
27/04/2022
|
jeevan
|
jeevan
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14772
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220422130
|
1243387961
|
27/04/2022
|
Anurada
|
Anurada
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14773
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220422164
|
1243387982
|
27/04/2022
|
savitri
|
savitri
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14774
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220422184
|
1243387996
|
27/04/2022
|
govimdanaayudu
|
govimdanaayudu
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14775
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220422189
|
1243388000
|
27/04/2022
|
samkari
|
samkari
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14776
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220422221
|
1243387991
|
27/04/2022
|
gourunaidu
|
gourunaidu
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14777
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220422229
|
1243387998
|
27/04/2022
|
lavanya
|
lavanya
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14778
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220422237
|
1243387963
|
27/04/2022
|
suryadamma
|
suryadamma
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14779
|
AP0202005_270422FTO_32776
|
0202005000NRG23240420220422270
|
1243388007
|
27/04/2022
|
srinivasa rao
|
srinivasa rao
|
0202005WL0008046
|
00684
|
APGV0002226
|
628
|
15/05/2022
|
No Such Account
|
14780
|
AP0202005_260622APB_FTO_107721
|
0202005000NRG23260620223254232
|
N06220334DE0B1
|
26/06/2022
|
Srinu
|
Srinu
|
0202005WL0043771
|
00684
|
APGV0002215
|
1039
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14781
|
AP0202005_260622APB_FTO_107721
|
0202005000NRG23260620223254449
|
N06220334DE0C1
|
26/06/2022
|
Jayamma
|
Jayamma
|
0202005WL0043771
|
00684
|
APGV0002215
|
1039
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14782
|
AP0202005_260922FTO_219244
|
0202005000NRG23260920223678779
|
6865082023
|
26/09/2022
|
Sathish
|
Sathish
|
0202005WL0094388
|
00468
|
UBIN0804231
|
1099
|
03/12/2022
|
No Such Account
|
14783
|
AP0202005_260922FTO_219244
|
0202005000NRG23260920223678780
|
6865082022
|
26/09/2022
|
Sathish
|
Sathish
|
0202005WL0094388
|
00468
|
UBIN0804231
|
897
|
03/12/2022
|
No Such Account
|
14784
|
AP0202005_270123APB_FTO_359875
|
0202005000NRG23270120233965125
|
8597249357
|
27/01/2023
|
Ramu
|
Ramu
|
0202005WL0171006
|
00468
|
UBIN0809390
|
1100
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14785
|
AP0202005_270123APB_FTO_359875
|
0202005000NRG23270120233966661
|
8597249222
|
27/01/2023
|
Gopaalam
|
Gopaalam
|
0202005WL0171140
|
00078
|
CNRB0000897
|
442
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14786
|
AP0202005_270123APB_FTO_359875
|
0202005000NRG23270120233966775
|
8597249401
|
27/01/2023
|
Paarvati
|
Paarvati
|
0202005WL0171142
|
00227
|
KVBL0001495
|
730
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14787
|
AP0202005_270323APB_FTO_431944
|
0202005000NRG23270320235307593
|
0527528092
|
27/03/2023
|
Bhaanu
|
Bhaanu
|
0202005WL209771
|
00684
|
APGV0002215
|
811
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14788
|
AP0202005_300422APB_FTO_35386
|
0202005000NRG23290420220606107
|
1438530205
|
30/04/2022
|
Ramulamma
|
Ramulamma
|
0202005WL0010655
|
00684
|
APGV0002215
|
993
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14789
|
AP0202005_300323APB_FTO_444310
|
0202005000NRG23300320235426501
|
0547902815
|
30/03/2023
|
simaalu
|
simaalu
|
0202005WL212306
|
00089
|
CBIN0283365
|
829
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14790
|
AP0202005_300323APB_FTO_444310
|
0202005000NRG23300320235426801
|
0547902366
|
30/03/2023
|
Bhaaskararaavu
|
Bhaaskararaavu
|
0202005WL212310
|
00078
|
CNRB0005325
|
749
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14791
|
AP0202005_300323APB_FTO_444310
|
0202005000NRG23300320235432565
|
0547902797
|
30/03/2023
|
tavitamma
|
tavitamma
|
0202005WL212393
|
00684
|
APGV0002215
|
881
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14792
|
AP0202005_300323FTO_444170
|
0202005000NRG23300320235432576
|
0548111237
|
30/03/2023
|
suryanarayana
|
suryanarayana
|
0202005WL212393
|
00684
|
APGV0002215
|
881
|
04/04/2023
|
No Such Account
|
14793
|
AP0202005_300323APB_FTO_444310
|
0202005000NRG23300320235437411
|
0547902478
|
30/03/2023
|
Balaram
|
Balaram
|
0202005WL212469
|
00468
|
UBIN0809390
|
673
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14794
|
AP0202005_300323APB_FTO_444310
|
0202005000NRG23300320235446434
|
0547902666
|
30/03/2023
|
Simhaachalam
|
Simhaachalam
|
0202005WL212582
|
00684
|
APGV0002215
|
663
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
14795
|
AP0202005_010522APB_FTO_36375
|
0202005000NRG23300420220664676
|
1121110316
|
01/05/2022
|
radha
|
radha
|
0202005WL0011483
|
00684
|
APGV0002215
|
601
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14796
|
AP0202005_310323FTO_447068
|
0202005000NRG23310320235474363
|
1188763752
|
31/03/2023
|
Ramesh
|
Ramesh
|
0202005WL213121
|
00684
|
APGV0002215
|
796
|
03/05/2023
|
No Such Account
|
14797
|
AP0202006_230922FTO_217023
|
0202006000NRG22230920224902943
|
6864607404
|
23/09/2022
|
RAYIPALLI SRAVANI
|
RAYIPALLI SRAVANI
|
0202006WL2138622
|
00468
|
UBIN0557340
|
335
|
03/12/2022
|
No Such Account
|
14798
|
AP0202006_230922FTO_217023
|
0202006000NRG22230920224902975
|
6864607400
|
23/09/2022
|
Gamgamma
|
Gamgamma
|
0202006WL2138634
|
00684
|
APGV0002220
|
403
|
03/12/2022
|
No Such Account
|
14799
|
AP0202006_010622APB_FTO_70371
|
0202006000NRG23010620222154499
|
N06220007F2B81
|
01/06/2022
|
LAKSHMI
|
LAKSHMI
|
0202006WL0029474
|
00684
|
APGV0002220
|
750
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14800
|
AP0202006_010622APB_FTO_70371
|
0202006000NRG23010620222154524
|
N06220007F2541
|
01/06/2022
|
Lakshmi
|
Lakshmi
|
0202006WL0029474
|
00684
|
APGV0002220
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14801
|
AP0202006_010622APB_FTO_70371
|
0202006000NRG23010620222154530
|
N06220007F29F1
|
01/06/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202006WL0029474
|
00684
|
APGV0002220
|
750
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14802
|
AP0202006_010622APB_FTO_70371
|
0202006000NRG23010620222174397
|
N06220007F2BD1
|
01/06/2022
|
CHANDRAMOHANA RAO
|
CHANDRAMOHANA RAO
|
0202006WL0029741
|
00684
|
APGV0002220
|
804
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14803
|
AP0202006_010622APB_FTO_70378
|
0202006000NRG23010620222175131
|
N06220007FB411
|
01/06/2022
|
Krishna
|
Krishna
|
0202006WL0029747
|
00045
|
BARB0VJNAPU
|
1020
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14804
|
AP0202006_010622APB_FTO_70378
|
0202006000NRG23010620222175307
|
N06220007FA261
|
01/06/2022
|
RAMMURTHI
|
RAMMURTHI
|
0202006WL0029748
|
00415
|
SBIN0001848
|
1056
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14805
|
AP0202006_011222APB_FTO_299596
|
0202006000NRG23011220223786063
|
7037235300
|
01/12/2022
|
Raviraajamma
|
Raviraajamma
|
0202006WL0136536
|
00415
|
SBIN0000895
|
500
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14806
|
AP0202006_020123APB_FTO_339874
|
0202006000NRG23020120233865140
|
8616107474
|
02/01/2023
|
samkari
|
samkari
|
0202006WL0155713
|
00468
|
UBIN0557340
|
1470
|
09/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14807
|
AP0202006_060622APB_FTO_72889
|
0202006000NRG23020620222246137
|
3343431146
|
06/06/2022
|
Sreenu
|
Sreenu
|
0202006WL0030634
|
00666
|
IDFB0080391
|
1252
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14808
|
AP0202006_060622APB_FTO_72889
|
0202006000NRG23020620222246327
|
3343431276
|
06/06/2022
|
ramachandra rao
|
ramachandra rao
|
0202006WL0030637
|
00415
|
SBIN0001848
|
1250
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14809
|
AP0202006_040223APB_FTO_373766
|
0202006000NRG23040220234094700
|
8716512430
|
04/02/2023
|
RAJESWARI
|
RAJESWARI
|
0202006WL177864
|
00684
|
APGV0002249
|
534
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14810
|
AP0202005_280622APB_FTO_113434
|
0202005000NRG23270620223274805
|
N0622039AADA11
|
28/06/2022
|
Krishna
|
Krishna
|
0202005WL0044175
|
00468
|
UBIN0809390
|
408
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14811
|
AP0202005_280622APB_FTO_113434
|
0202005000NRG23270620223274813
|
N0622039AAD911
|
28/06/2022
|
ramu
|
ramu
|
0202005WL0044175
|
00468
|
UBIN0809390
|
408
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14812
|
AP0202005_280622APB_FTO_113434
|
0202005000NRG23270620223274819
|
N0622039AAD9A1
|
28/06/2022
|
Chinakuramayya
|
Chinakuramayya
|
0202005WL0044175
|
00468
|
UBIN0809390
|
612
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14813
|
AP0202005_280622APB_FTO_113434
|
0202005000NRG23270620223274847
|
N0622039AAD9D1
|
28/06/2022
|
srinuvasaravu
|
srinuvasaravu
|
0202005WL0044175
|
00468
|
UBIN0809390
|
612
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14814
|
AP0202005_280522APB_FTO_66281
|
0202005000NRG23280520221956086
|
N052202D0C1101
|
28/05/2022
|
Pola
|
Pola
|
0202005WL0027128
|
00684
|
APGV0002215
|
917
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14815
|
AP0202005_280522APB_FTO_65724
|
0202005000NRG23280520221962925
|
N052202D1111E1
|
28/05/2022
|
Narayana Rao
|
Narayana Rao
|
0202005WL0027211
|
00684
|
APGV0002215
|
703
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14816
|
AP0202005_300323FTO_442571
|
0202005000NRG23290320235397149
|
0549395106
|
30/03/2023
|
EEPU PANDAYYA
|
EEPU PANDAYYA
|
0202005WL211787
|
00078
|
CNRB0000897
|
1007
|
04/04/2023
|
Account closed
|
14817
|
AP0202005_300422APB_FTO_35397
|
0202005000NRG23290420220601281
|
1438533011
|
30/04/2022
|
cinnami
|
cinnami
|
0202005WL0010619
|
00684
|
APGV0002215
|
319
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14818
|
AP0202005_300422APB_FTO_35397
|
0202005000NRG23290420220601287
|
1438533249
|
30/04/2022
|
Aadinaarayana
|
Aadinaarayana
|
0202005WL0010619
|
00684
|
APGV0002215
|
319
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14819
|
AP0202005_300422APB_FTO_35397
|
0202005000NRG23290420220601416
|
1438533188
|
30/04/2022
|
sunitha
|
sunitha
|
0202005WL0010619
|
00684
|
APGV0002215
|
319
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14820
|
AP0202005_300422APB_FTO_35397
|
0202005000NRG23290420220601428
|
1438533061
|
30/04/2022
|
Narayana Rao
|
Narayana Rao
|
0202005WL0010619
|
00684
|
APGV0002215
|
159
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14821
|
AP0202005_300422APB_FTO_35397
|
0202005000NRG23290420220602011
|
1438533076
|
30/04/2022
|
Gourinaayudu
|
Gourinaayudu
|
0202005WL0010623
|
00684
|
APGV0002215
|
1013
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14822
|
AP0202005_290522APB_FTO_66592
|
0202005000NRG23290520221992819
|
N052202D3F38C1
|
29/05/2022
|
Narsimgaraavu
|
Narsimgaraavu
|
0202005WL0027571
|
00415
|
SBIN0000895
|
602
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14823
|
AP0202005_290522APB_FTO_66592
|
0202005000NRG23290520221992946
|
N052202D3F2841
|
29/05/2022
|
Srinu
|
Srinu
|
0202005WL0027571
|
00684
|
APGV0002215
|
602
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14824
|
AP0202005_290522APB_FTO_66592
|
0202005000NRG23290520221993053
|
N052202D3F40E1
|
29/05/2022
|
Trinada
|
Trinada
|
0202005WL0027571
|
00684
|
APGV0002215
|
602
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14825
|
AP0202005_290522APB_FTO_66592
|
0202005000NRG23290520221993192
|
N052202D3F2871
|
29/05/2022
|
Jayamma
|
Jayamma
|
0202005WL0027571
|
00684
|
APGV0002215
|
602
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14826
|
AP0202005_290522APB_FTO_66592
|
0202005000NRG23290520221993354
|
N052202D3F3CE1
|
29/05/2022
|
Venkatanaayudu
|
Venkatanaayudu
|
0202005WL0027571
|
00227
|
KVBL0001495
|
602
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14827
|
AP0202005_300123APB_FTO_364399
|
0202005000NRG23300120233994092
|
8597019271
|
30/01/2023
|
lakshmi
|
lakshmi
|
0202005WL0173276
|
00684
|
APGV0002215
|
1410
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14828
|
AP0202005_300323APB_FTO_444244
|
0202005000NRG23300320235438560
|
0547943753
|
30/03/2023
|
Hemalata
|
Hemalata
|
0202005WL212482
|
00415
|
SBIN0014386
|
1000
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14829
|
AP0202006_040223APB_FTO_373766
|
0202006000NRG23040220234094750
|
8716512366
|
04/02/2023
|
Krishna
|
Krishna
|
0202006WL177864
|
00089
|
CBIN0283365
|
267
|
14/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14830
|
AP0202006_050522APB_FTO_40800
|
0202006000NRG23040520220834331
|
1424480450
|
05/05/2022
|
srinu
|
srinu
|
0202006WL0013522
|
00684
|
APGV0002220
|
480
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14831
|
AP0202006_050522APB_FTO_40800
|
0202006000NRG23040520220844651
|
1424480394
|
05/05/2022
|
RAMMURTHI
|
RAMMURTHI
|
0202006WL0013645
|
00415
|
SBIN0001848
|
738
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14832
|
AP0202006_050522APB_FTO_40800
|
0202006000NRG23040520220845167
|
1424480302
|
05/05/2022
|
adinarayana
|
adinarayana
|
0202006WL0013649
|
00468
|
UBIN0804231
|
260
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14833
|
AP0202006_050522APB_FTO_40800
|
0202006000NRG23040520220845223
|
1424480243
|
05/05/2022
|
tulasi
|
tulasi
|
0202006WL0013649
|
00468
|
UBIN0804231
|
260
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14834
|
AP0202006_050522APB_FTO_40800
|
0202006000NRG23040520220845226
|
1424480214
|
05/05/2022
|
ramulamma
|
ramulamma
|
0202006WL0013649
|
00468
|
UBIN0804231
|
260
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14835
|
AP0202006_050522APB_FTO_40800
|
0202006000NRG23040520220845232
|
1424480148
|
05/05/2022
|
ganapathi
|
ganapathi
|
0202006WL0013649
|
00078
|
CNRB0000897
|
260
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14836
|
AP0202006_050522APB_FTO_40800
|
0202006000NRG23040520220845233
|
1424480272
|
05/05/2022
|
swarna
|
swarna
|
0202006WL0013649
|
00468
|
UBIN0804231
|
260
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14837
|
AP0202006_050522APB_FTO_40800
|
0202006000NRG23040520220845260
|
1424480254
|
05/05/2022
|
lakshmi
|
lakshmi
|
0202006WL0013649
|
00468
|
UBIN0804231
|
130
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14838
|
AP0202006_050522APB_FTO_40800
|
0202006000NRG23040520220845310
|
1424480365
|
05/05/2022
|
satyanarana
|
satyanarana
|
0202006WL0013649
|
00415
|
SBIN0000895
|
260
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14839
|
AP0202006_050522APB_FTO_40800
|
0202006000NRG23040520220845311
|
1424480114
|
05/05/2022
|
manmadharao
|
manmadharao
|
0202006WL0013649
|
00415
|
SBIN0000895
|
260
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14840
|
AP0202006_050522APB_FTO_40800
|
0202006000NRG23040520220845317
|
1424480146
|
05/05/2022
|
parvathi
|
parvathi
|
0202006WL0013649
|
00078
|
CNRB0005325
|
260
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14841
|
AP0202006_050522APB_FTO_40800
|
0202006000NRG23040520220845323
|
1424480234
|
05/05/2022
|
ramu
|
ramu
|
0202006WL0013649
|
00468
|
UBIN0804231
|
260
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14842
|
AP0202006_040822APB_FTO_157996
|
0202006000NRG23040820223587221
|
N0822007FFDB81
|
04/08/2022
|
varu
|
varu
|
0202006WL0062182
|
00468
|
UBIN0557340
|
1542
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14843
|
AP0202006_050123APB_FTO_342843
|
0202006000NRG23050120233875385
|
8616056999
|
05/01/2023
|
Krishna
|
Krishna
|
0202006WL0157389
|
00415
|
SBIN0014386
|
556
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14844
|
AP0202006_050522FTO_40743
|
0202006000NRG23050520220851597
|
1424102764
|
05/05/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
0202006WL0013721
|
00176
|
IDIB000G651
|
763
|
21/05/2022
|
A/c Blocked or Frozen
|
14845
|
AP0202006_060522APB_FTO_42609
|
0202006000NRG23060520220884527
|
2071693253
|
06/05/2022
|
Appanna
|
Appanna
|
0202006WL0014268
|
00684
|
APGV0002220
|
835
|
08/06/2022
|
Account closed
|
14846
|
AP0202006_060522APB_FTO_42609
|
0202006000NRG23060520220884537
|
2071693155
|
06/05/2022
|
TavitayyA
|
TavitayyA
|
0202006WL0014268
|
00468
|
UBIN0557340
|
835
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14847
|
AP0202006_060522APB_FTO_42609
|
0202006000NRG23060520220884630
|
2071693276
|
06/05/2022
|
Tavitinaayudu
|
Tavitinaayudu
|
0202006WL0014268
|
00468
|
UBIN0913952
|
1002
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14848
|
AP0202006_060522APB_FTO_42609
|
0202006000NRG23060520220884727
|
2071693284
|
06/05/2022
|
madava naidu
|
madava naidu
|
0202006WL0014268
|
00415
|
SBIN0014386
|
501
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14849
|
AP0202005_280522APB_FTO_66234
|
0202005000NRG23280520221956112
|
N052202D10C941
|
28/05/2022
|
Ramulamma
|
Ramulamma
|
0202005WL0027128
|
00684
|
APGV0002215
|
1375
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14850
|
AP0202005_280522APB_FTO_66263
|
0202005000NRG23280520221966082
|
N052202D137831
|
28/05/2022
|
Mamgamma
|
Mamgamma
|
0202005WL0027225
|
00468
|
UBIN0804231
|
990
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14851
|
AP0202005_280522APB_FTO_66263
|
0202005000NRG23280520221967830
|
N052202D13BDB1
|
28/05/2022
|
Satyam
|
Satyam
|
0202005WL0027248
|
00468
|
UBIN0804231
|
1099
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14852
|
AP0202005_291222APB_FTO_337299
|
0202005000NRG23281220223850603
|
8615511941
|
29/12/2022
|
Kalaavati
|
Kalaavati
|
0202005WL0152842
|
00684
|
APGV0002215
|
392
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14853
|
AP0202005_291222APB_FTO_337299
|
0202005000NRG23281220223850609
|
8615511927
|
29/12/2022
|
Lakshmi
|
Lakshmi
|
0202005WL0152842
|
00684
|
APGV0002215
|
392
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14854
|
AP0202005_291222APB_FTO_337299
|
0202005000NRG23281220223850611
|
8615511944
|
29/12/2022
|
vijaya
|
vijaya
|
0202005WL0152842
|
00684
|
APGV0002215
|
392
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14855
|
AP0202005_290422APB_FTO_34441
|
0202005000NRG23290420220582182
|
1242860443
|
29/04/2022
|
Gouru
|
Gouru
|
0202005WL0010400
|
00468
|
UBIN0809390
|
210
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14856
|
AP0202005_290422APB_FTO_34464
|
0202005000NRG23290420220584438
|
1242845089
|
29/04/2022
|
Kumari
|
Kumari
|
0202005WL0010435
|
00468
|
UBIN0806153
|
868
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14857
|
AP0202005_290422APB_FTO_34464
|
0202005000NRG23290420220584466
|
1242845210
|
29/04/2022
|
Sattemma
|
Sattemma
|
0202005WL0010435
|
00468
|
UBIN0809390
|
868
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14858
|
AP0202005_290422APB_FTO_34472
|
0202005000NRG23290420220586011
|
1424610960
|
29/04/2022
|
sasi busanaravu
|
sasi busanaravu
|
0202005WL0010451
|
00468
|
UBIN0809390
|
838
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14859
|
AP0202006_130422APB_FTO_14001
|
0202006000NRG22310320224850463
|
1202128868
|
13/04/2022
|
police
|
police
|
0202006WL2136368
|
00703
|
AIRP0000001
|
1224
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14860
|
AP0202006_130422APB_FTO_14001
|
0202006000NRG22310320224853264
|
1202128525
|
13/04/2022
|
Suresh
|
Suresh
|
0202006WL2136417
|
00415
|
SBIN0000895
|
599
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14861
|
AP0202006_130422APB_FTO_14001
|
0202006000NRG22310320224853275
|
1202128532
|
13/04/2022
|
Yarrayya
|
Yarrayya
|
0202006WL2136417
|
00045
|
BARB0PARVAT
|
400
|
14/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14862
|
AP0202006_010223APB_FTO_370393
|
0202006000NRG23010220234048206
|
8596474362
|
01/02/2023
|
Durgamma
|
Durgamma
|
0202006WL0175624
|
00684
|
APGV0002220
|
402
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14863
|
AP0202006_010223FTO_370313
|
0202006000NRG23010220234052459
|
8595888871
|
01/02/2023
|
sivakumaar
|
sivakumaar
|
0202006WL0175935
|
00684
|
APGV0002249
|
133
|
08/02/2023
|
No Such Account
|
14864
|
AP0202006_010522APB_FTO_37043
|
0202006000NRG23010520220667571
|
1121190477
|
01/05/2022
|
Adinarayana
|
Adinarayana
|
0202006WL0011523
|
00666
|
IDFB0080391
|
771
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
14865
|
AP0202006_230522FTO_60220
|
0202006000NRG23010520220684336
|
2072724577
|
23/05/2022
|
MARIPI NAVEEN
|
MARIPI NAVEEN
|
0202006WL0011667
|
00468
|
UBIN0804231
|
513
|
07/06/2022
|
No Such Account
|
14866
|
AP0202006_010622FTO_70333
|
0202006000NRG23010620222131768
|
N0622000CBD5D1
|
01/06/2022
|
sreenU
|
sreenU
|
0202006WL0029093
|
00078
|
CNRB0000897
|
771
|
17/08/2022
|
No Such Account
|
14867
|
AP0202006_010622FTO_70333
|
0202006000NRG23010620222133070
|
N0622000CBD5A1
|
01/06/2022
|
Palla lavanya
|
Palla lavanya
|
0202006WL0029107
|
00078
|
CNRB0005325
|
771
|
17/08/2022
|
No Such Account
|
14868
|
AP0202006_010622FTO_70333
|
0202006000NRG23010620222133071
|
N0622000CBD5B1
|
01/06/2022
|
Palla rajesh
|
Palla rajesh
|
0202006WL0029107
|
00078
|
CNRB0005325
|
771
|
17/08/2022
|
No Such Account
|
14869
|
AP0202006_010622FTO_70333
|
0202006000NRG23010620222133074
|
N0622000CBDC31
|
01/06/2022
|
LOCHARLA VENKATARAMANA
|
LOCHARLA VENKATARAMANA
|
0202006WL0029107
|
00415
|
SBIN0000895
|
771
|
17/08/2022
|
No Such Account
|
14870
|
AP0202006_190722APB_FTO_139743
|
0202006000NRG22310320224848232
|
|
19/07/2022
|
Simhacalam
|
Simhacalam
|
0202006WL2136291
|
00666
|
IDFB0080391
|
480
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14871
|
AP0202006_010522APB_FTO_37053
|
0202006000NRG23010520220667767
|
1121198520
|
01/05/2022
|
ramachandra rao
|
ramachandra rao
|
0202006WL0011524
|
00415
|
SBIN0001848
|
771
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14872
|
AP0202006_010522APB_FTO_37053
|
0202006000NRG23010520220667843
|
1121198435
|
01/05/2022
|
Madavi
|
Madavi
|
0202006WL0011528
|
00078
|
CNRB0006683
|
514
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14873
|
AP0202006_010522FTO_37015
|
0202006000NRG23010520220668572
|
1121319514
|
01/05/2022
|
Varalaxmi
|
Varalaxmi
|
0202006WL0011530
|
00415
|
IPOS0000001
|
450
|
11/05/2022
|
No Such Account
|
14874
|
AP0202006_010622APB_FTO_70302
|
0202006000NRG23010620222133029
|
N0622000CBA971
|
01/06/2022
|
prakash
|
prakash
|
0202006WL0029107
|
00415
|
SBIN0000895
|
771
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14875
|
AP0202006_010622APB_FTO_70302
|
0202006000NRG23010620222149852
|
N0622000CBAEF1
|
01/06/2022
|
Sreeraam
|
Sreeraam
|
0202006WL0029422
|
00415
|
SBIN0014386
|
1028
|
17/08/2022
|
A/c Blocked or Frozen
|
14876
|
AP0202006_010622APB_FTO_70302
|
0202006000NRG23010620222152239
|
N0622000CBA6F1
|
01/06/2022
|
Raamurti
|
Raamurti
|
0202006WL0029459
|
00468
|
UBIN0913952
|
441
|
17/08/2022
|
A/c Blocked or Frozen
|
14877
|
AP0202006_010622APB_FTO_70692
|
0202006000NRG23010620222184203
|
N06220019CD871
|
01/06/2022
|
srinu
|
srinu
|
0202006WL0029895
|
00684
|
APGV0002220
|
750
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14878
|
AP0202006_030522APB_FTO_38761
|
0202006000NRG23020520220805218
|
1424560151
|
03/05/2022
|
Seetamma
|
Seetamma
|
0202006WL0012895
|
00078
|
CNRB0000897
|
600
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14879
|
AP0202006_060622FTO_72360
|
0202006000NRG23020620222194533
|
N062201DDD4751
|
06/06/2022
|
SUDAVA
|
SUDAVA
|
0202006WL0030073
|
00684
|
APGV0002249
|
1207
|
19/08/2022
|
No Such Account
|
14880
|
AP0202006_030522APB_FTO_38761
|
0202006000NRG23030520220812585
|
1424560280
|
03/05/2022
|
Ravanamma
|
Ravanamma
|
0202006WL0013015
|
00415
|
SBIN0001848
|
768
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14881
|
AP0202006_050522APB_FTO_40789
|
0202006000NRG23040520220831572
|
1424475511
|
05/05/2022
|
Simhacalam
|
Simhacalam
|
0202006WL0013480
|
00666
|
IDFB0080391
|
510
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14882
|
AP0202006_050522APB_FTO_40789
|
0202006000NRG23040520220844190
|
1424475413
|
05/05/2022
|
priyanka
|
priyanka
|
0202006WL0013632
|
00078
|
CNRB0005325
|
514
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14883
|
AP0202006_050522APB_FTO_40789
|
0202006000NRG23040520220844804
|
1424475367
|
05/05/2022
|
Anasuya
|
Anasuya
|
0202006WL0013646
|
00468
|
UBIN0804231
|
720
|
21/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14884
|
AP0202006_050522APB_FTO_40789
|
0202006000NRG23040520220844845
|
1424475113
|
05/05/2022
|
ramesh
|
ramesh
|
0202006WL0013646
|
00415
|
SBIN0000895
|
720
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14885
|
AP0202006_050522APB_FTO_40789
|
0202006000NRG23040520220844855
|
1424475103
|
05/05/2022
|
prakash
|
prakash
|
0202006WL0013646
|
00415
|
SBIN0000895
|
360
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14886
|
AP0202006_040522FTO_40388
|
0202006000NRG23040520220845925
|
1243727817
|
04/05/2022
|
SUBHADRA
|
SUBHADRA
|
0202006WL0013653
|
00684
|
APGV0002220
|
630
|
15/05/2022
|
No Such Account
|
14887
|
AP0202006_050522APB_FTO_40789
|
0202006000NRG23040520220846318
|
1424474950
|
05/05/2022
|
Krishna
|
Krishna
|
0202006WL0013653
|
00045
|
BARB0VJNAPU
|
630
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14888
|
AP0202006_050522APB_FTO_40789
|
0202006000NRG23040520220846333
|
1424475635
|
05/05/2022
|
CHANDRASEKHARA RAO
|
CHANDRASEKHARA RAO
|
0202006WL0013653
|
00684
|
APGV0002249
|
420
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14889
|
AP0202006_050522APB_FTO_40789
|
0202006000NRG23040520220846367
|
1424474993
|
05/05/2022
|
venkatalakshmi
|
venkatalakshmi
|
0202006WL0013653
|
00684
|
APGV0002220
|
630
|
21/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14890
|
AP0202006_130422FTO_13229
|
0202006000NRG22310320224856567
|
1193337152
|
13/04/2022
|
JOGULU
|
JOGULU
|
0202006WL2136478
|
00684
|
APGV0002249
|
800
|
13/05/2022
|
Account closed
|
14891
|
AP0202006_060622APB_FTO_72411
|
0202006000NRG23020620222232322
|
N062201DEEB8D1
|
06/06/2022
|
Toudu
|
Toudu
|
0202006WL0030479
|
00468
|
UBIN0913952
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14892
|
AP0202006_060622APB_FTO_72411
|
0202006000NRG23020620222232335
|
N062201DEED311
|
06/06/2022
|
Savitri
|
Savitri
|
0202006WL0030479
|
00684
|
APGV0002249
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14893
|
AP0202006_020822FTO_155311
|
0202006000NRG23020820223580423
|
N0822007FF7921
|
02/08/2022
|
KRISHNA
|
KRISHNA
|
0202006WL0060408
|
00684
|
APGV0003368
|
1470
|
22/08/2022
|
No Such Account
|
14894
|
AP0202006_060622APB_FTO_72411
|
0202006000NRG23030620222299063
|
N062201DEED771
|
06/06/2022
|
manga
|
manga
|
0202006WL0031308
|
00684
|
APGV0002220
|
1100
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14895
|
AP0202006_060622APB_FTO_72411
|
0202006000NRG23030620222299095
|
N062201DEEDBC1
|
06/06/2022
|
dhanunjayarao
|
dhanunjayarao
|
0202006WL0031308
|
00078
|
CNRB0006683
|
1100
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14896
|
AP0202006_060622APB_FTO_72411
|
0202006000NRG23030620222308926
|
N062201DEEB7D1
|
06/06/2022
|
Rama
|
Rama
|
0202006WL0031508
|
00168
|
ICIC0000701
|
1283
|
19/08/2022
|
A/c Blocked or Frozen
|
14897
|
AP0202006_041122APB_FTO_268373
|
0202006000NRG23041120223723973
|
|
04/11/2022
|
Raviraajamma
|
Raviraajamma
|
0202006WL0117147
|
00415
|
SBIN0000895
|
951
|
20/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14898
|
AP0202006_060622APB_FTO_72411
|
0202006000NRG23050620222339269
|
N062201DEEBC71
|
06/06/2022
|
Daalinaayudu
|
Daalinaayudu
|
0202006WL0031986
|
00415
|
SBIN0000895
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14899
|
AP0202006_060522APB_FTO_42671
|
0202006000NRG23060520220899112
|
2087112727
|
06/05/2022
|
Tirupatiraavu
|
Tirupatiraavu
|
0202006WL0014388
|
00468
|
UBIN0800406
|
1028
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14900
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223635778
|
6862805182
|
06/09/2022
|
appalanarasamma
|
appalanarasamma
|
0202006WL0079326
|
00468
|
UBIN0804231
|
1151
|
03/12/2022
|
Account closed
|
14901
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636089
|
6862805080
|
06/09/2022
|
sitam naidu
|
sitam naidu
|
0202006WL0079414
|
00415
|
SBIN0014386
|
1100
|
03/12/2022
|
Account closed
|
14902
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636176
|
6862805105
|
06/09/2022
|
Dharmaaraavu
|
Dharmaaraavu
|
0202006WL0079420
|
00415
|
SBIN0021005
|
764
|
03/12/2022
|
Account closed
|
14903
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636177
|
6862805103
|
06/09/2022
|
Dharmaaraavu
|
Dharmaaraavu
|
0202006WL0079420
|
00415
|
SBIN0021005
|
808
|
03/12/2022
|
Account closed
|
14904
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636178
|
6862805101
|
06/09/2022
|
Dharmaaraavu
|
Dharmaaraavu
|
0202006WL0079420
|
00415
|
SBIN0021005
|
804
|
03/12/2022
|
Account closed
|
14905
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636179
|
6862805108
|
06/09/2022
|
Dharmaaraavu
|
Dharmaaraavu
|
0202006WL0079420
|
00415
|
SBIN0021005
|
600
|
03/12/2022
|
Account closed
|
14906
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636180
|
6862805107
|
06/09/2022
|
Dharmaaraavu
|
Dharmaaraavu
|
0202006WL0079420
|
00415
|
SBIN0021005
|
750
|
03/12/2022
|
Account closed
|
14907
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636181
|
6862805104
|
06/09/2022
|
Dharmaaraavu
|
Dharmaaraavu
|
0202006WL0079420
|
00415
|
SBIN0021005
|
792
|
03/12/2022
|
Account closed
|
14908
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636188
|
6862805106
|
06/09/2022
|
Dharmaaraavu
|
Dharmaaraavu
|
0202006WL0079420
|
00415
|
SBIN0021005
|
736
|
03/12/2022
|
Account closed
|
14909
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636189
|
6862805102
|
06/09/2022
|
Dharmaaraavu
|
Dharmaaraavu
|
0202006WL0079420
|
00415
|
SBIN0021005
|
805
|
03/12/2022
|
Account closed
|
14910
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636198
|
6862805210
|
06/09/2022
|
Toudu
|
Toudu
|
0202006WL0079422
|
00468
|
UBIN0913952
|
606
|
03/12/2022
|
Account closed
|
14911
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636212
|
6862805211
|
06/09/2022
|
Toudu
|
Toudu
|
0202006WL0079422
|
00468
|
UBIN0913952
|
220
|
03/12/2022
|
Account closed
|
14912
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636213
|
6862805207
|
06/09/2022
|
Toudu
|
Toudu
|
0202006WL0079422
|
00468
|
UBIN0913952
|
1225
|
03/12/2022
|
Account closed
|
14913
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636214
|
6862805209
|
06/09/2022
|
Toudu
|
Toudu
|
0202006WL0079422
|
00468
|
UBIN0913952
|
1000
|
03/12/2022
|
Account closed
|
14914
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636215
|
6862805208
|
06/09/2022
|
Toudu
|
Toudu
|
0202006WL0079422
|
00468
|
UBIN0913952
|
1200
|
03/12/2022
|
Account closed
|
14915
|
AP0202005_310123APB_FTO_367157
|
0202005000NRG23310120234009099
|
8596148773
|
31/01/2023
|
Hemalata
|
Hemalata
|
0202005WL0174201
|
00684
|
APGV0002215
|
804
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14916
|
AP0202005_310123APB_FTO_367157
|
0202005000NRG23310120234009214
|
8596148394
|
31/01/2023
|
Esvaramma
|
Esvaramma
|
0202005WL0174202
|
00684
|
APGV0002215
|
258
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14917
|
AP0202005_310123APB_FTO_367157
|
0202005000NRG23310120234009582
|
8596148764
|
31/01/2023
|
vijaya
|
vijaya
|
0202005WL0174209
|
00684
|
APGV0002215
|
426
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14918
|
AP0202005_310123APB_FTO_367157
|
0202005000NRG23310120234009694
|
8596148422
|
31/01/2023
|
Simhachalam
|
Simhachalam
|
0202005WL0174209
|
00684
|
APGV0002215
|
1064
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14919
|
AP0202005_010622APB_FTO_70743
|
0202005000NRG23310520222059501
|
N0622001C0E9B1
|
01/06/2022
|
Tirupathirao
|
Tirupathirao
|
0202005WL0028350
|
00415
|
SBIN0000895
|
897
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14920
|
AP0202006_060922FTO_194109
|
0202006000NRG22060920224901257
|
6862804627
|
06/09/2022
|
Toudu
|
Toudu
|
0202006WL2138087
|
00468
|
UBIN0913952
|
216
|
03/12/2022
|
Account closed
|
14921
|
AP0202006_010323APB_FTO_400994
|
0202006000NRG23010320234651374
|
0412771006
|
01/03/2023
|
ramana
|
ramana
|
0202006WL194303
|
00415
|
SBIN0001848
|
1025
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14922
|
AP0202006_010323APB_FTO_400994
|
0202006000NRG23010320234652346
|
0412770990
|
01/03/2023
|
simhasalam
|
simhasalam
|
0202006WL194354
|
00415
|
SBIN0014386
|
1410
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14923
|
AP0202006_010323APB_FTO_400994
|
0202006000NRG23010320234656079
|
0412770988
|
01/03/2023
|
Jaya
|
Jaya
|
0202006WL194441
|
00415
|
SBIN0001848
|
1376
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14924
|
AP0202006_010323APB_FTO_400994
|
0202006000NRG23010320234656100
|
0412770798
|
01/03/2023
|
Polinaayudu
|
Polinaayudu
|
0202006WL194441
|
00415
|
SBIN0000895
|
1376
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14925
|
AP0202006_010323APB_FTO_400994
|
0202006000NRG23010320234664061
|
0412770644
|
01/03/2023
|
sivunaidu
|
sivunaidu
|
0202006WL194665
|
00684
|
APGV0002220
|
1285
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14926
|
AP0202006_010323APB_FTO_400994
|
0202006000NRG23010320234664873
|
0412771353
|
01/03/2023
|
Appamma
|
Appamma
|
0202006WL194675
|
00684
|
APGV0002220
|
1285
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14927
|
AP0202006_200722FTO_141451
|
0202006000NRG23010520220684333
|
N072201F14E5D1
|
20/07/2022
|
GovinD
|
GovinD
|
0202006WL0011667
|
00684
|
APGV0009011
|
513
|
18/08/2022
|
No Such Account
|
14928
|
AP0202006_010622APB_FTO_70699
|
0202006000NRG23010620222183779
|
|
01/06/2022
|
KRISHNAMURTHII
|
KRISHNAMURTHII
|
0202006WL0029890
|
00684
|
APGV0003363
|
763
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14929
|
AP0202006_010622APB_FTO_70699
|
0202006000NRG23010620222184260
|
|
01/06/2022
|
Gamgamma
|
Gamgamma
|
0202006WL0029896
|
00684
|
APGV0002220
|
765
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14930
|
AP0202006_020123FTO_339873
|
0202006000NRG23020120233864804
|
8615269904
|
02/01/2023
|
Mellika Radha
|
Mellika Radha
|
0202006WL0155588
|
00415
|
SBIN0001848
|
420
|
09/02/2023
|
No Such Account
|
14931
|
AP0202006_020123FTO_339873
|
0202006000NRG23020120233865206
|
8615269907
|
02/01/2023
|
Bharathi
|
Bharathi
|
0202006WL0155733
|
00415
|
SBIN0001848
|
1799
|
09/02/2023
|
No Such Account
|
14932
|
AP0202006_020323APB_FTO_402864
|
0202006000NRG23020320234682569
|
0412046989
|
02/03/2023
|
Lakshmunaayudu
|
Lakshmunaayudu
|
0202006WL195212
|
00468
|
UBIN0557340
|
630
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14933
|
AP0202006_020722FTO_121947
|
0202006000NRG23020720223426197
|
|
02/07/2022
|
sudava
|
sudava
|
0202006WL0046734
|
00684
|
APGV0002249
|
1542
|
18/08/2022
|
No Such Account
|
14934
|
AP0202006_020922APB_FTO_189022
|
0202006000NRG23020920223630339
|
6869930158
|
02/09/2022
|
Samkari
|
Samkari
|
0202006WL0077664
|
00468
|
UBIN0804231
|
1285
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14935
|
AP0202006_030323APB_FTO_404953
|
0202006000NRG23030320234715094
|
0412483988
|
03/03/2023
|
Srinu
|
Srinu
|
0202006WL196039
|
00468
|
UBIN0800406
|
356
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14936
|
AP0202005_010622APB_FTO_70368
|
0202005000NRG23300520222007778
|
|
01/06/2022
|
santos kumari
|
santos kumari
|
0202005WL0027749
|
00468
|
UBIN0557340
|
1453
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14937
|
AP0202005_310123APB_FTO_367162
|
0202005000NRG23310120234009298
|
8596124597
|
31/01/2023
|
Gopaalam
|
Gopaalam
|
0202005WL0174203
|
00078
|
CNRB0000897
|
675
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14938
|
AP0202005_010622APB_FTO_70754
|
0202005000NRG23310520222059466
|
N0622001BFC4A1
|
01/06/2022
|
Hari
|
Hari
|
0202005WL0028350
|
00468
|
UBIN0804231
|
897
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14939
|
AP0202005_010622APB_FTO_70754
|
0202005000NRG23310520222059715
|
N0622001BFCE51
|
01/06/2022
|
Laxmi
|
Laxmi
|
0202005WL0028350
|
00468
|
UBIN0804231
|
897
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14940
|
AP0202005_010622APB_FTO_70754
|
0202005000NRG23310520222059785
|
N0622001BFDAA1
|
01/06/2022
|
simhacalam
|
simhacalam
|
0202005WL0028350
|
00078
|
CNRB0005325
|
897
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14941
|
AP0202006_091022FTO_237124
|
0202006000NRG22091020224904441
|
6987815835
|
09/10/2022
|
JAGANNADHAM
|
JAGANNADHAM
|
0202006WL2138889
|
00684
|
APGV0002249
|
404
|
07/12/2022
|
No Such Account
|
14942
|
AP0202006_091022FTO_237124
|
0202006000NRG22091020224904998
|
6987815958
|
09/10/2022
|
MIKHIEL
|
MIKHIEL
|
0202006WL2138911
|
00468
|
UBIN0800406
|
418
|
07/12/2022
|
No Such Account
|
14943
|
AP0202006_091022FTO_237124
|
0202006000NRG22091020224905565
|
6987815884
|
09/10/2022
|
JAGAN MOHANA RAO
|
JAGAN MOHANA RAO
|
0202006WL2138923
|
00078
|
CNRB0006683
|
540
|
07/12/2022
|
No Such Account
|
14944
|
AP0202006_210722FTO_142582
|
0202006000NRG22210720224900145
|
N0722020A1AD21
|
21/07/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
0202006WL2137738
|
00176
|
IDIB000G651
|
826
|
17/08/2022
|
A/c Blocked or Frozen
|
14945
|
AP0202006_210722FTO_142582
|
0202006000NRG22210720224900146
|
N0722020A1AD31
|
21/07/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
0202006WL2137738
|
00176
|
IDIB000G651
|
501
|
17/08/2022
|
A/c Blocked or Frozen
|
14946
|
AP0202006_210722FTO_142582
|
0202006000NRG22210720224900147
|
N0722020A1AD41
|
21/07/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
0202006WL2137738
|
00176
|
IDIB000G651
|
899
|
17/08/2022
|
A/c Blocked or Frozen
|
14947
|
AP0202006_210722FTO_142582
|
0202006000NRG22210720224900148
|
N0722020A1AD51
|
21/07/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
0202006WL2137738
|
00176
|
IDIB000G651
|
752
|
17/08/2022
|
A/c Blocked or Frozen
|
14948
|
AP0202006_210722FTO_142582
|
0202006000NRG22210720224900158
|
N0722020A1AC81
|
21/07/2022
|
LakshmI
|
LakshmI
|
0202006WL2137742
|
00684
|
APGV0003368
|
200
|
17/08/2022
|
No Such Account
|
14949
|
AP0202006_261022FTO_254448
|
0202006000NRG22251020224919930
|
7012692667
|
26/10/2022
|
SAKUNTHALA
|
SAKUNTHALA
|
0202006WL2139394
|
00415
|
SBIN0014386
|
293
|
08/12/2022
|
Account closed
|
14950
|
AP0202006_261022FTO_254448
|
0202006000NRG22251020224919931
|
7012692666
|
26/10/2022
|
SankararaO
|
SankararaO
|
0202006WL2139395
|
00684
|
APGV0003368
|
673
|
08/12/2022
|
No Such Account
|
14951
|
AP0202006_261022FTO_254448
|
0202006000NRG22251020224919932
|
7012692665
|
26/10/2022
|
SankararaO
|
SankararaO
|
0202006WL2139395
|
00684
|
APGV0003368
|
600
|
08/12/2022
|
No Such Account
|
14952
|
AP0202006_230522APB_FTO_60222
|
0202006000NRG23010520220684099
|
2071618559
|
23/05/2022
|
Venu
|
Venu
|
0202006WL0011667
|
00468
|
UBIN0804231
|
513
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14953
|
AP0202006_010622APB_FTO_70270
|
0202006000NRG23010620222131835
|
N0622000CC1611
|
01/06/2022
|
Rajeswari
|
Rajeswari
|
0202006WL0029093
|
00468
|
UBIN0804231
|
771
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14954
|
AP0202006_010622APB_FTO_70270
|
0202006000NRG23010620222132674
|
N0622000CC1071
|
01/06/2022
|
laxmunaidu
|
laxmunaidu
|
0202006WL0029098
|
00468
|
UBIN0804231
|
771
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14955
|
AP0202006_010622APB_FTO_70270
|
0202006000NRG23010620222132720
|
N0622000CC0F61
|
01/06/2022
|
ramulamma
|
ramulamma
|
0202006WL0029098
|
00468
|
UBIN0804231
|
771
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14956
|
AP0202006_010622APB_FTO_70270
|
0202006000NRG23010620222132726
|
N0622000CC16D1
|
01/06/2022
|
appalanaidu
|
appalanaidu
|
0202006WL0029098
|
00078
|
CNRB0000897
|
771
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14957
|
AP0202006_010622APB_FTO_70270
|
0202006000NRG23010620222132742
|
N0622000CC12B1
|
01/06/2022
|
lakshmi
|
lakshmi
|
0202006WL0029098
|
00468
|
UBIN0804231
|
771
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14958
|
AP0202006_040522APB_FTO_39602
|
0202006000NRG23030520220813417
|
1330724475
|
04/05/2022
|
CHINNAMMI
|
CHINNAMMI
|
0202006WL0013025
|
00468
|
UBIN0800406
|
500
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
14959
|
AP0202006_060622APB_FTO_72865
|
0202006000NRG23030620222248970
|
3343418854
|
06/06/2022
|
Veeramma
|
Veeramma
|
0202006WL0030697
|
00684
|
APGV0002220
|
1260
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14960
|
AP0202006_060622APB_FTO_72865
|
0202006000NRG23030620222295206
|
3343419148
|
06/06/2022
|
Krishna
|
Krishna
|
0202006WL0031276
|
00089
|
CBIN0283365
|
1250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14961
|
AP0202006_060622APB_FTO_72865
|
0202006000NRG23030620222295279
|
3343418927
|
06/06/2022
|
Tirupatiraavu
|
Tirupatiraavu
|
0202006WL0031276
|
00468
|
UBIN0800406
|
1250
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14962
|
AP0202006_060622APB_FTO_72853
|
0202006000NRG23030620222309054
|
3343494650
|
06/06/2022
|
Jayamma
|
Jayamma
|
0202006WL0031512
|
00468
|
UBIN0804231
|
1285
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14963
|
AP0202006_050922APB_FTO_192722
|
0202006000NRG23030920223631526
|
6870004668
|
05/09/2022
|
Bhaskararao
|
Bhaskararao
|
0202006WL0078146
|
00684
|
APGV0002220
|
1542
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14964
|
AP0202006_031222FTO_303510
|
0202006000NRG23031220223792698
|
7185563915
|
03/12/2022
|
Peedika Suresh
|
Peedika Suresh
|
0202006WL0138257
|
00415
|
SBIN0014386
|
521
|
14/12/2022
|
No Such Account
|
14965
|
AP0202006_040522APB_FTO_39602
|
0202006000NRG23040520220826406
|
1330724497
|
04/05/2022
|
Tirupati
|
Tirupati
|
0202006WL0013365
|
00415
|
SBIN0014386
|
299
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14966
|
AP0202006_040522APB_FTO_39602
|
0202006000NRG23040520220826449
|
1330724545
|
04/05/2022
|
simhasalam
|
simhasalam
|
0202006WL0013365
|
00415
|
SBIN0014386
|
599
|
18/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14967
|
AP0202006_060622APB_FTO_72853
|
0202006000NRG23040620222316531
|
3343494909
|
06/06/2022
|
Sangamma
|
Sangamma
|
0202006WL0031732
|
00415
|
SBIN0000895
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14968
|
AP0202006_060622APB_FTO_72853
|
0202006000NRG23040620222324141
|
3343494866
|
06/06/2022
|
Gamga
|
Gamga
|
0202006WL0031825
|
00415
|
SBIN0021005
|
805
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14969
|
AP0202006_060622APB_FTO_72853
|
0202006000NRG23040620222328085
|
3343494727
|
06/06/2022
|
Tavitinaayudu
|
Tavitinaayudu
|
0202006WL0031873
|
00468
|
UBIN0913952
|
961
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14970
|
AP0202006_060622APB_FTO_72853
|
0202006000NRG23040620222335330
|
3343494744
|
06/06/2022
|
Ramya
|
Ramya
|
0202006WL0031940
|
00078
|
CNRB0000897
|
922
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14971
|
AP0202006_040722FTO_122585
|
0202006000NRG23040720223429928
|
|
04/07/2022
|
Simhachalam
|
Simhachalam
|
0202006WL0046866
|
00415
|
SBIN0001848
|
1410
|
18/08/2022
|
No Such Account
|
14972
|
AP0202006_040722FTO_122585
|
0202006000NRG23040720223429984
|
|
04/07/2022
|
GovinD
|
GovinD
|
0202006WL0046866
|
00684
|
APGV0009011
|
1410
|
18/08/2022
|
No Such Account
|
14973
|
AP0202006_040722FTO_122585
|
0202006000NRG23040720223431230
|
|
04/07/2022
|
Adilakshmi
|
Adilakshmi
|
0202006WL0046919
|
00468
|
UBIN0800406
|
450
|
18/08/2022
|
No Such Account
|
14974
|
AP0202006_040722FTO_122585
|
0202006000NRG23040720223431232
|
|
04/07/2022
|
SivA
|
SivA
|
0202006WL0046919
|
00415
|
SBIN0001848
|
450
|
18/08/2022
|
No Such Account
|
14975
|
AP0202006_040722FTO_122585
|
0202006000NRG23040720223431235
|
|
04/07/2022
|
SomulamMa
|
SomulamMa
|
0202006WL0046919
|
00468
|
UBIN0800406
|
450
|
18/08/2022
|
No Such Account
|
14976
|
AP0202006_040722FTO_122585
|
0202006000NRG23040720223431272
|
|
04/07/2022
|
SANKARA RAo
|
SANKARA RAo
|
0202006WL0046920
|
00684
|
APGV0009011
|
450
|
18/08/2022
|
No Such Account
|
14977
|
AP0202006_040722FTO_122585
|
0202006000NRG23040720223431454
|
|
04/07/2022
|
ARITIKATLA PADMAA
|
ARITIKATLA PADMAA
|
0202006WL0046921
|
00684
|
APGV0002249
|
450
|
18/08/2022
|
No Such Account
|
14978
|
AP0202006_040722FTO_122585
|
0202006000NRG23040720223431455
|
|
04/07/2022
|
ARITIKATLA SANKARAO
|
ARITIKATLA SANKARAO
|
0202006WL0046921
|
00684
|
APGV0002249
|
450
|
18/08/2022
|
No Such Account
|
14979
|
AP0202006_060522FTO_42105
|
0202006000NRG23050520220868682
|
2072745801
|
06/05/2022
|
Chinna rao
|
Chinna rao
|
0202006WL0014048
|
00045
|
BARB0PARVAT
|
515
|
07/06/2022
|
No Such Account
|
14980
|
AP0202006_060622APB_FTO_72906
|
0202006000NRG23050620222340067
|
3343434636
|
06/06/2022
|
NaarayanammA
|
NaarayanammA
|
0202006WL0031990
|
00684
|
APGV0003368
|
1250
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14981
|
AP0202006_010622FTO_70387
|
0202006000NRG23010620222154518
|
N06220007EF3F1
|
01/06/2022
|
CHINTADA RAVI
|
CHINTADA RAVI
|
0202006WL0029474
|
00684
|
APGV0002220
|
250
|
17/08/2022
|
No Such Account
|
14982
|
AP0202006_010622FTO_70387
|
0202006000NRG23010620222161275
|
N06220007EF421
|
01/06/2022
|
Appaaraavu
|
Appaaraavu
|
0202006WL0029556
|
00684
|
APGV0004128
|
257
|
17/08/2022
|
No Such Account
|
14983
|
AP0202006_010622FTO_70387
|
0202006000NRG23010620222161341
|
N06220007EF411
|
01/06/2022
|
sairam
|
sairam
|
0202006WL0029556
|
00684
|
APGV0004128
|
514
|
17/08/2022
|
No Such Account
|
14984
|
AP0202006_010622FTO_70387
|
0202006000NRG23010620222175399
|
N06220007EF4C1
|
01/06/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0202006WL0029748
|
00666
|
IDFB0080391
|
1056
|
17/08/2022
|
No Such Account
|
14985
|
AP0202006_020522APB_FTO_38009
|
0202006000NRG23020520220762999
|
1388435196
|
02/05/2022
|
Toudu
|
Toudu
|
0202006WL0012280
|
00468
|
UBIN0913952
|
220
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14986
|
AP0202006_020522APB_FTO_38009
|
0202006000NRG23020520220763012
|
1388435370
|
02/05/2022
|
Savitri
|
Savitri
|
0202006WL0012280
|
00684
|
APGV0002249
|
440
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14987
|
AP0202006_020522APB_FTO_38009
|
0202006000NRG23020520220770553
|
1388435167
|
02/05/2022
|
suresh
|
suresh
|
0202006WL0012384
|
00666
|
IDFB0080391
|
594
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14988
|
AP0202006_060622FTO_71420
|
0202006000NRG23030620222298882
|
N062201DDE6061
|
06/06/2022
|
LAKSHMI
|
LAKSHMI
|
0202006WL0031306
|
00415
|
SBIN0001848
|
1100
|
19/08/2022
|
No Such Account
|
14989
|
AP0202006_060622FTO_71420
|
0202006000NRG23030620222299138
|
N062201DDE5B71
|
06/06/2022
|
BHUSANA RAO
|
BHUSANA RAO
|
0202006WL0031308
|
00684
|
APGV0002249
|
1100
|
19/08/2022
|
No Such Account
|
14990
|
AP0202006_050922FTO_192742
|
0202006000NRG23030920223630779
|
6870608168
|
05/09/2022
|
NaarayanammA
|
NaarayanammA
|
0202006WL0077866
|
00684
|
APGV0003368
|
1250
|
04/12/2022
|
No Such Account
|
14991
|
AP0202006_050922FTO_192742
|
0202006000NRG23030920223630780
|
6870608170
|
05/09/2022
|
NaarayanammA
|
NaarayanammA
|
0202006WL0077866
|
00684
|
APGV0003368
|
1200
|
04/12/2022
|
No Such Account
|
14992
|
AP0202006_050922FTO_192742
|
0202006000NRG23030920223630781
|
6870608169
|
05/09/2022
|
NaarayanammA
|
NaarayanammA
|
0202006WL0077866
|
00684
|
APGV0003368
|
1250
|
04/12/2022
|
No Such Account
|
14993
|
AP0202006_050922FTO_192742
|
0202006000NRG23030920223630782
|
6870608260
|
05/09/2022
|
APPALASWAMII
|
APPALASWAMII
|
0202006WL0077866
|
00415
|
SBIN0001848
|
1285
|
04/12/2022
|
No Such Account
|
14994
|
AP0202006_060622APB_FTO_72583
|
0202006000NRG23040620222324152
|
N062201DE56641
|
06/06/2022
|
Dharmaaraavu
|
Dharmaaraavu
|
0202006WL0031825
|
00415
|
SBIN0021005
|
805
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14995
|
AP0202006_060622APB_FTO_72583
|
0202006000NRG23040620222324628
|
N062201DE55A21
|
06/06/2022
|
Suryanarayana
|
Suryanarayana
|
0202006WL0031841
|
00666
|
IDFB0080391
|
829
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
14996
|
AP0202006_060622FTO_71420
|
0202006000NRG23040620222327951
|
N062201DDE5B91
|
06/06/2022
|
SattemmA
|
SattemmA
|
0202006WL0031873
|
00684
|
APGV0002249
|
961
|
19/08/2022
|
No Such Account
|
14997
|
AP0202006_060622FTO_71420
|
0202006000NRG23040620222328128
|
N062201DDE5FB1
|
06/06/2022
|
Venkatesh
|
Venkatesh
|
0202006WL0031873
|
00415
|
SBIN0000895
|
961
|
19/08/2022
|
Account closed
|
14998
|
AP0202006_060622APB_FTO_72595
|
0202006000NRG23040620222334784
|
N062201DDE3B31
|
06/06/2022
|
lakshmanaRAO
|
lakshmanaRAO
|
0202006WL0031936
|
00684
|
APGV0002249
|
629
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14999
|
AP0202006_060622FTO_71420
|
0202006000NRG23050620222339109
|
N062201DDE5D01
|
06/06/2022
|
AdinarayanA
|
AdinarayanA
|
0202006WL0031985
|
00684
|
APGV0004128
|
800
|
19/08/2022
|
No Such Account
|
15000
|
AP0202006_060622FTO_71420
|
0202006000NRG23050620222339160
|
N062201DDE5D21
|
06/06/2022
|
IndirA
|
IndirA
|
0202006WL0031985
|
00684
|
APGV0004128
|
1000
|
19/08/2022
|
No Such Account
|
15001
|
AP0202006_060622FTO_71420
|
0202006000NRG23050620222339187
|
N062201DDE6071
|
06/06/2022
|
Kondagorri Madhusudhan Rao
|
Kondagorri Madhusudhan Rao
|
0202006WL0031985
|
00415
|
SBIN0006525
|
1000
|
19/08/2022
|
No Such Account
|
15002
|
AP0202006_060622FTO_71420
|
0202006000NRG23050620222339188
|
N062201DDE6081
|
06/06/2022
|
Kondagorri Suneeta
|
Kondagorri Suneeta
|
0202006WL0031985
|
00415
|
SBIN0006525
|
1000
|
19/08/2022
|
No Such Account
|
15003
|
AP0202006_060622FTO_71420
|
0202006000NRG23050620222339297
|
N062201DDE5B01
|
06/06/2022
|
DalemmaA
|
DalemmaA
|
0202006WL0031986
|
00684
|
APGV0002220
|
600
|
19/08/2022
|
No Such Account
|
15004
|
AP0202006_060622FTO_71420
|
0202006000NRG23050620222339677
|
N062201DDE6381
|
06/06/2022
|
Adilakshmi
|
Adilakshmi
|
0202006WL0031987
|
00468
|
UBIN0800406
|
1054
|
19/08/2022
|
No Such Account
|
15005
|
AP0202006_060622FTO_71420
|
0202006000NRG23050620222339910
|
N062201DDE5BB1
|
06/06/2022
|
ARITIKATLA PADMAA
|
ARITIKATLA PADMAA
|
0202006WL0031988
|
00684
|
APGV0002249
|
1054
|
19/08/2022
|
No Such Account
|
15006
|
AP0202005_290422APB_FTO_34643
|
0202005000NRG23290420220600693
|
1242852466
|
29/04/2022
|
Lacchumu
|
Lacchumu
|
0202005WL0010614
|
00078
|
CNRB0000897
|
1195
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15007
|
AP0202005_290422APB_FTO_34643
|
0202005000NRG23290420220600829
|
1242852622
|
29/04/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202005WL0010614
|
00078
|
CNRB0000897
|
1195
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15008
|
AP0202005_290422APB_FTO_34643
|
0202005000NRG23290420220600904
|
1242852378
|
29/04/2022
|
gopaalam
|
gopaalam
|
0202005WL0010614
|
00078
|
CNRB0000897
|
1195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15009
|
AP0202005_290422FTO_34710
|
0202005000NRG23290420220601983
|
1243415174
|
29/04/2022
|
Bhimannadora
|
Bhimannadora
|
0202005WL0010623
|
00045
|
BARB0PARVAT
|
506
|
14/05/2022
|
Account closed
|
15010
|
AP0202005_290422FTO_34710
|
0202005000NRG23290420220602083
|
1243415117
|
29/04/2022
|
raghaVendra Rao
|
raghaVendra Rao
|
0202005WL0010623
|
00684
|
APGV0002215
|
169
|
15/05/2022
|
No Such Account
|
15011
|
AP0202005_290422FTO_34710
|
0202005000NRG23290420220604575
|
1243415129
|
29/04/2022
|
durgaaprasaadaraavu
|
durgaaprasaadaraavu
|
0202005WL0010645
|
00684
|
APGV0002215
|
323
|
15/05/2022
|
No Such Account
|
15012
|
AP0202005_290422FTO_34710
|
0202005000NRG23290420220604946
|
1243415151
|
29/04/2022
|
Malleswara rao
|
Malleswara rao
|
0202005WL0010645
|
00684
|
APGV0002215
|
646
|
15/05/2022
|
No Such Account
|
15013
|
AP0202005_290422FTO_34710
|
0202005000NRG23290420220606271
|
1243415155
|
29/04/2022
|
Kumaari
|
Kumaari
|
0202005WL0010655
|
00684
|
APGV0002215
|
993
|
15/05/2022
|
No Such Account
|
15014
|
AP0202005_290622FTO_114883
|
0202005000NRG23290620223325636
|
N062203E184911
|
29/06/2022
|
Jagannadham
|
Jagannadham
|
0202005WL0045048
|
00684
|
APGV0002215
|
254
|
19/08/2022
|
No Such Account
|
15015
|
AP0202005_290622FTO_114883
|
0202005000NRG23290620223326752
|
N062203E184541
|
29/06/2022
|
bujji
|
bujji
|
0202005WL0045068
|
00684
|
APGV0002215
|
245
|
19/08/2022
|
No Such Account
|
15016
|
AP0202005_290622FTO_114883
|
0202005000NRG23290620223326807
|
N062203E184551
|
29/06/2022
|
sujaata
|
sujaata
|
0202005WL0045068
|
00684
|
APGV0002215
|
245
|
19/08/2022
|
No Such Account
|
15017
|
AP0202005_290622FTO_114883
|
0202005000NRG23290620223326815
|
N062203E1848F1
|
29/06/2022
|
Venkata Rao
|
Venkata Rao
|
0202005WL0045068
|
00684
|
APGV0002215
|
245
|
19/08/2022
|
No Such Account
|
15018
|
AP0202005_290622FTO_114883
|
0202005000NRG23290620223326816
|
N062203E184901
|
29/06/2022
|
padma
|
padma
|
0202005WL0045068
|
00684
|
APGV0002215
|
245
|
19/08/2022
|
No Such Account
|
15019
|
AP0202005_290622FTO_114883
|
0202005000NRG23290620223326835
|
N062203E1846B1
|
29/06/2022
|
Thrinadha
|
Thrinadha
|
0202005WL0045068
|
00468
|
UBIN0800406
|
245
|
19/08/2022
|
No Such Account
|
15020
|
AP0202005_290622FTO_114883
|
0202005000NRG23290620223326836
|
N062203E1846C1
|
29/06/2022
|
Ramalakshmi
|
Ramalakshmi
|
0202005WL0045068
|
00468
|
UBIN0800406
|
245
|
19/08/2022
|
No Such Account
|
15021
|
AP0202005_020223FTO_371601
|
0202005000NRG23310120234009948
|
8717453460
|
02/02/2023
|
thirlingi Polamma
|
thirlingi Polamma
|
0202005WL0174217
|
00684
|
APGV0002226
|
1485
|
13/02/2023
|
No Such Account
|
15022
|
AP0202005_020223FTO_371601
|
0202005000NRG23310120234012511
|
8717453431
|
02/02/2023
|
lakshmi
|
lakshmi
|
0202005WL0174325
|
00684
|
APGV0002215
|
1292
|
13/02/2023
|
No Such Account
|
15023
|
AP0202005_020223FTO_371601
|
0202005000NRG23310120234012547
|
8717453432
|
02/02/2023
|
saamtakumari
|
saamtakumari
|
0202005WL0174325
|
00684
|
APGV0002215
|
1292
|
13/02/2023
|
No Such Account
|
15024
|
AP0202005_020223FTO_371601
|
0202005000NRG23310120234012682
|
8717453430
|
02/02/2023
|
ganta Parvathi
|
ganta Parvathi
|
0202005WL0174329
|
00684
|
APGV0002215
|
1551
|
13/02/2023
|
No Such Account
|
15025
|
AP0202005_311222FTO_339252
|
0202005000NRG23311220223862516
|
8614756653
|
31/12/2022
|
Adhi Lakshmi
|
Adhi Lakshmi
|
0202005WL0154951
|
00468
|
UBIN0800406
|
331
|
09/02/2023
|
No Such Account
|
15026
|
AP0202005_311222FTO_339252
|
0202005000NRG23311220223862726
|
8614756644
|
31/12/2022
|
suryanaaraayana
|
suryanaaraayana
|
0202005WL0154973
|
00684
|
APGV0002215
|
244
|
09/02/2023
|
No Such Account
|
15027
|
AP0202006_010622APB_FTO_70284
|
0202006000NRG23010620222133008
|
N0622000CB8221
|
01/06/2022
|
Nookayya
|
Nookayya
|
0202006WL0029107
|
00415
|
SBIN0000895
|
771
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15028
|
AP0202006_010622APB_FTO_70284
|
0202006000NRG23010620222152268
|
N0622000CB6F11
|
01/06/2022
|
sannikeswararao
|
sannikeswararao
|
0202006WL0029459
|
00415
|
SBIN0021005
|
502
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15029
|
AP0202006_010822FTO_154415
|
0202006000NRG23010820223580045
|
N0822007FF76E1
|
01/08/2022
|
SomuluU
|
SomuluU
|
0202006WL0060262
|
00684
|
APGV0003368
|
1470
|
22/08/2022
|
No Such Account
|
15030
|
AP0202006_010822FTO_154415
|
0202006000NRG23010820223580046
|
N0822007FF76D1
|
01/08/2022
|
ChiramjeeviI
|
ChiramjeeviI
|
0202006WL0060262
|
00684
|
APGV0003368
|
1470
|
22/08/2022
|
No Such Account
|
15031
|
AP0202006_050522APB_FTO_40774
|
0202006000NRG23040520220846044
|
1243531669
|
05/05/2022
|
Gamgamma
|
Gamgamma
|
0202006WL0013653
|
00684
|
APGV0002220
|
630
|
16/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15032
|
AP0202006_050522APB_FTO_40774
|
0202006000NRG23040520220846064
|
1243531718
|
05/05/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202006WL0013653
|
00684
|
APGV0002220
|
630
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15033
|
AP0202006_050522APB_FTO_40774
|
0202006000NRG23040520220846213
|
1243531944
|
05/05/2022
|
KRISHNAMURTHI
|
KRISHNAMURTHI
|
0202006WL0013653
|
00415
|
SBIN0006525
|
420
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15034
|
AP0202006_050522APB_FTO_40774
|
0202006000NRG23040520220846408
|
1243531656
|
05/05/2022
|
Lakshmnaro
|
Lakshmnaro
|
0202006WL0013653
|
00089
|
CBIN0283365
|
630
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15035
|
AP0202006_060522APB_FTO_42114
|
0202006000NRG23050520220860073
|
2071692672
|
06/05/2022
|
Gamga
|
Gamga
|
0202006WL0013911
|
00415
|
SBIN0021005
|
750
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15036
|
AP0202006_060522APB_FTO_42114
|
0202006000NRG23050520220860121
|
2071692686
|
06/05/2022
|
Parusuraam
|
Parusuraam
|
0202006WL0013911
|
00415
|
SBIN0021005
|
750
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15037
|
AP0202006_060522APB_FTO_42114
|
0202006000NRG23050520220860456
|
2071692546
|
06/05/2022
|
Buchchamma
|
Buchchamma
|
0202006WL0013918
|
00415
|
SBIN0014386
|
1470
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15038
|
AP0202006_060622APB_FTO_72923
|
0202006000NRG23050620222340254
|
3343497288
|
06/06/2022
|
tulasi
|
tulasi
|
0202006WL0031990
|
00415
|
SBIN0000895
|
1250
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15039
|
AP0202006_070722FTO_127330
|
0202006000NRG23060720223478983
|
|
07/07/2022
|
UYAKA RAAMARAO
|
UYAKA RAAMARAO
|
0202006WL0048380
|
00684
|
APGV0002249
|
897
|
18/08/2022
|
No Such Account
|
15040
|
AP0202006_070123APB_FTO_344815
|
0202006000NRG23070120233878445
|
8615973934
|
07/01/2023
|
Pakeeru Naayudu
|
Pakeeru Naayudu
|
0202006WL0157999
|
00468
|
UBIN0913952
|
113
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15041
|
AP0202006_070522APB_FTO_43970
|
0202006000NRG23070520220963463
|
2071691706
|
07/05/2022
|
Krishna
|
Krishna
|
0202006WL0015056
|
00415
|
SBIN0014386
|
1028
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15042
|
AP0202006_080622APB_FTO_77950
|
0202006000NRG23070620222417367
|
3343502122
|
08/06/2022
|
Gamgamma
|
Gamgamma
|
0202006WL0032876
|
00684
|
APGV0002220
|
1028
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15043
|
AP0202006_080622APB_FTO_77950
|
0202006000NRG23070620222417838
|
3343502509
|
08/06/2022
|
srinu
|
srinu
|
0202006WL0032882
|
00684
|
APGV0002220
|
1000
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15044
|
AP0202006_080622FTO_77975
|
0202006000NRG23070620222418178
|
N062201DE6D001
|
08/06/2022
|
GOWRU
|
GOWRU
|
0202006WL0032885
|
00684
|
APGV0002220
|
691
|
19/08/2022
|
No Such Account
|
15045
|
AP0202006_080622APB_FTO_77950
|
0202006000NRG23070620222418187
|
3343502227
|
08/06/2022
|
KRISHNAMURTHII
|
KRISHNAMURTHII
|
0202006WL0032885
|
00684
|
APGV0003363
|
460
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15046
|
AP0202006_070722FTO_127330
|
0202006000NRG23070720223482048
|
|
07/07/2022
|
SEEDARAPU NAVEEN KUMAR
|
SEEDARAPU NAVEEN KUMAR
|
0202006WL0048539
|
00684
|
APGV0002249
|
1320
|
18/08/2022
|
No Such Account
|
15047
|
AP0202006_091022APB_FTO_237111
|
0202006000NRG23071020223694959
|
6987691997
|
09/10/2022
|
Gangaraju
|
Gangaraju
|
0202006WL0102326
|
00468
|
UBIN0800406
|
1470
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15048
|
AP0202006_080223APB_FTO_376993
|
0202006000NRG23080220234189027
|
8773934342
|
08/02/2023
|
Govimdaraavu
|
Govimdaraavu
|
0202006WL181068
|
00468
|
UBIN0804231
|
451
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15049
|
AP0202006_090323APB_FTO_411981
|
0202006000NRG23080320234853310
|
0411999580
|
09/03/2023
|
Ammadamma
|
Ammadamma
|
0202006WL199193
|
00468
|
UBIN0557340
|
1150
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15050
|
AP0202006_090323APB_FTO_411981
|
0202006000NRG23080320234853495
|
0411999368
|
09/03/2023
|
simhaachalam
|
simhaachalam
|
0202006WL199196
|
00468
|
UBIN0800406
|
638
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15051
|
AP0201014_180422APB_FTO_19973
|
0201014000NRG23180420220095883
|
1438611623
|
18/04/2022
|
Jaddanna
|
Jaddanna
|
0201014WL0002822
|
00684
|
APGV0001176
|
900
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15052
|
AP0201014_180422APB_FTO_19973
|
0201014000NRG23180420220097900
|
1438611198
|
18/04/2022
|
Buddu
|
Buddu
|
0201014WL0002922
|
00684
|
APGV0001131
|
511
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15053
|
AP0201014_180422APB_FTO_19973
|
0201014000NRG23180420220097939
|
1438611246
|
18/04/2022
|
Saraswati
|
Saraswati
|
0201014WL0002922
|
00684
|
APGV0001131
|
692
|
22/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15054
|
AP0201014_180422APB_FTO_19973
|
0201014000NRG23180420220098170
|
1438611413
|
18/04/2022
|
Daalayya
|
Daalayya
|
0201014WL0002935
|
00684
|
APGV0001105
|
768
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15055
|
AP0201014_180422APB_FTO_19973
|
0201014000NRG23180420220098198
|
1438611573
|
18/04/2022
|
Pagadaalamma
|
Pagadaalamma
|
0201014WL0002936
|
00415
|
SBIN0006636
|
600
|
22/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15056
|
AP0201014_300522APB_FTO_67955
|
0201014000NRG23300520221600174
|
3331057592
|
30/05/2022
|
Singanna
|
Singanna
|
0201014WL0020971
|
00468
|
UBIN0817473
|
1379
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15057
|
AP0201014_300522APB_FTO_67955
|
0201014000NRG23300520221617261
|
3331058114
|
30/05/2022
|
Shubaasini
|
Shubaasini
|
0201014WL0021165
|
00684
|
APGV0001131
|
703
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15058
|
AP0201014_300522APB_FTO_67955
|
0201014000NRG23300520221622320
|
3331057591
|
30/05/2022
|
Meenamma
|
Meenamma
|
0201014WL0021224
|
00468
|
UBIN0817473
|
1260
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15059
|
AP0201014_300522APB_FTO_67955
|
0201014000NRG23300520221625774
|
3331058166
|
30/05/2022
|
Chandanni
|
Chandanni
|
0201014WL0021261
|
00684
|
APGV0001176
|
1351
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15060
|
AP0201014_310123FTO_367410
|
0201014000NRG23310120233923187
|
8595885368
|
31/01/2023
|
Pagadaalamma
|
Pagadaalamma
|
0201014WL0172548
|
00684
|
APGV0001131
|
598
|
08/02/2023
|
Account closed
|
15061
|
AP0201014_310522APB_FTO_68678
|
0201014000NRG23310520221652582
|
3330585646
|
31/05/2022
|
Lakshmi
|
Lakshmi
|
0201014WL0021551
|
00684
|
APGV0001131
|
1268
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15062
|
AP0201014_310522APB_FTO_68678
|
0201014000NRG23310520221659404
|
3330585750
|
31/05/2022
|
Satyam
|
Satyam
|
0201014WL0021626
|
00684
|
APGV0001131
|
1332
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15063
|
AP0201014_310522APB_FTO_68678
|
0201014000NRG23310520221659419
|
3330585962
|
31/05/2022
|
Vijaya
|
Vijaya
|
0201014WL0021626
|
00684
|
APGV0001131
|
1108
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15064
|
AP0201014_310522APB_FTO_68678
|
0201014000NRG23310520221660405
|
3330585804
|
31/05/2022
|
Bharati
|
Bharati
|
0201014WL0021637
|
00684
|
APGV0001176
|
1353
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15065
|
AP0201014_310522APB_FTO_68683
|
0201014000NRG23310520221664028
|
3330650559
|
31/05/2022
|
Rajini
|
Rajini
|
0201014WL0021678
|
00684
|
APGV0001176
|
879
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15066
|
AP0201014_310522APB_FTO_68683
|
0201014000NRG23310520221664040
|
3330650554
|
31/05/2022
|
Baalaraaju
|
Baalaraaju
|
0201014WL0021678
|
00684
|
APGV0001176
|
527
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15067
|
AP0201014_310522APB_FTO_68683
|
0201014000NRG23310520221664066
|
3330650569
|
31/05/2022
|
Naagini
|
Naagini
|
0201014WL0021678
|
00684
|
APGV0001176
|
703
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15068
|
AP0202006_090323APB_FTO_411981
|
0202006000NRG23080320234853573
|
0412000096
|
09/03/2023
|
Lakshmunaayudu
|
Lakshmunaayudu
|
0202006WL199196
|
00468
|
UBIN0557340
|
1064
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15069
|
AP0202006_100522APB_FTO_47507
|
0202006000NRG23080520220993970
|
2071676317
|
10/05/2022
|
Paramkusam
|
Paramkusam
|
0202006WL0015417
|
00415
|
SBIN0014386
|
1410
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15070
|
AP0202006_100522APB_FTO_47507
|
0202006000NRG23080520220996372
|
2071676597
|
10/05/2022
|
baala
|
baala
|
0202006WL0015449
|
00684
|
APGV0002249
|
1411
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15071
|
AP0202006_040323FTO_406098
|
0202006000NRG23020320234698021
|
0413281046
|
04/03/2023
|
Venkatramana
|
Venkatramana
|
0202006WL0195628
|
00415
|
SBIN0000895
|
1715
|
12/04/2023
|
No Such Account
|
15072
|
AP0202006_040323FTO_406098
|
0202006000NRG23020320234698022
|
0413281047
|
04/03/2023
|
Venkatramana
|
Venkatramana
|
0202006WL0195628
|
00415
|
SBIN0000895
|
1225
|
12/04/2023
|
No Such Account
|
15073
|
AP0202006_040323FTO_406098
|
0202006000NRG23020320234698023
|
0413281048
|
04/03/2023
|
Venkatramana
|
Venkatramana
|
0202006WL0195628
|
00415
|
SBIN0000895
|
1470
|
12/04/2023
|
No Such Account
|
15074
|
AP0202006_040323FTO_406098
|
0202006000NRG23020320234698038
|
0413281038
|
04/03/2023
|
pOLINAIDu
|
pOLINAIDu
|
0202006WL0195629
|
00684
|
APGV0002220
|
150
|
12/04/2023
|
No Such Account
|
15075
|
AP0202006_040323FTO_406098
|
0202006000NRG23020320234698048
|
0413281045
|
04/03/2023
|
maheswara rao
|
maheswara rao
|
0202006WL0195631
|
00684
|
APGV0002249
|
1250
|
12/04/2023
|
No Such Account
|
15076
|
AP0202006_060622FTO_72375
|
0202006000NRG23020620222246220
|
N062201DDE1AC1
|
06/06/2022
|
PedaraamUU
|
PedaraamUU
|
0202006WL0030637
|
00684
|
APGV0002249
|
1250
|
19/08/2022
|
No Such Account
|
15077
|
AP0202006_060622FTO_72375
|
0202006000NRG23020620222246233
|
N062201DDE1AD1
|
06/06/2022
|
RavanammaA
|
RavanammaA
|
0202006WL0030637
|
00684
|
APGV0002249
|
1250
|
19/08/2022
|
No Such Account
|
15078
|
AP0202006_060622FTO_72375
|
0202006000NRG23020620222246245
|
N062201DDE1A81
|
06/06/2022
|
SreenivaasaraavU
|
SreenivaasaraavU
|
0202006WL0030637
|
00684
|
APGV0002249
|
1250
|
19/08/2022
|
No Such Account
|
15079
|
AP0202006_060622FTO_72375
|
0202006000NRG23020620222246257
|
N062201DDE1AF1
|
06/06/2022
|
Koteeswararaavuu
|
Koteeswararaavuu
|
0202006WL0030637
|
00684
|
APGV0002249
|
1250
|
19/08/2022
|
No Such Account
|
15080
|
AP0202006_060622FTO_72375
|
0202006000NRG23020620222246301
|
N062201DDE1AB1
|
06/06/2022
|
KrishnavenI
|
KrishnavenI
|
0202006WL0030637
|
00684
|
APGV0002249
|
1250
|
19/08/2022
|
No Such Account
|
15081
|
AP0202006_060622FTO_72375
|
0202006000NRG23020620222246323
|
N062201DDE2431
|
06/06/2022
|
laxmanA
|
laxmanA
|
0202006WL0030637
|
00415
|
SBIN0000895
|
1250
|
19/08/2022
|
No Such Account
|
15082
|
AP0202006_060622FTO_72375
|
0202006000NRG23020620222246335
|
N062201DDE1C41
|
06/06/2022
|
kumari
|
kumari
|
0202006WL0030637
|
00684
|
APGV0004128
|
1250
|
19/08/2022
|
No Such Account
|
15083
|
AP0202006_060622FTO_72375
|
0202006000NRG23020620222246538
|
N062201DDE1C11
|
06/06/2022
|
Chandrayya
|
Chandrayya
|
0202006WL0030639
|
00684
|
APGV0004128
|
1250
|
19/08/2022
|
No Such Account
|
15084
|
AP0202006_060622FTO_72375
|
0202006000NRG23020620222246542
|
N062201DDE23F1
|
06/06/2022
|
GORLI MURALI
|
GORLI MURALI
|
0202006WL0030639
|
00415
|
SBIN0001848
|
1250
|
19/08/2022
|
No Such Account
|
15085
|
AP0202006_060622FTO_72375
|
0202006000NRG23020620222246549
|
N062201DDE1E21
|
06/06/2022
|
UDAMALA APPARAO
|
UDAMALA APPARAO
|
0202006WL0030639
|
00078
|
CNRB0006683
|
1250
|
19/08/2022
|
Account closed
|
15086
|
AP0202006_060622FTO_72375
|
0202006000NRG23030620222267087
|
N062201DDE1AE1
|
06/06/2022
|
ChinnammII
|
ChinnammII
|
0202006WL0030912
|
00684
|
APGV0002249
|
1250
|
19/08/2022
|
No Such Account
|
15087
|
AP0202006_060622FTO_72375
|
0202006000NRG23030620222267139
|
N062201DDE1AA1
|
06/06/2022
|
NaagabhushanaraavU
|
NaagabhushanaraavU
|
0202006WL0030912
|
00684
|
APGV0002249
|
1250
|
19/08/2022
|
No Such Account
|
15088
|
AP0202006_060622FTO_72375
|
0202006000NRG23030620222267248
|
N062201DDE1B01
|
06/06/2022
|
Ganta DhanalakshmI
|
Ganta DhanalakshmI
|
0202006WL0030912
|
00684
|
APGV0002249
|
1250
|
19/08/2022
|
No Such Account
|
15089
|
AP0202006_060622FTO_72375
|
0202006000NRG23030620222295186
|
N062201DDE1D71
|
06/06/2022
|
arvind
|
arvind
|
0202006WL0031276
|
00089
|
CBIN0283365
|
1250
|
19/08/2022
|
Account closed
|
15090
|
AP0202006_060622FTO_72375
|
0202006000NRG23030620222295284
|
N062201DDE1A91
|
06/06/2022
|
KrishnaAA
|
KrishnaAA
|
0202006WL0031276
|
00684
|
APGV0002249
|
1250
|
19/08/2022
|
No Such Account
|
15091
|
AP0202006_060622FTO_72375
|
0202006000NRG23030620222295457
|
N062201DDE1C01
|
06/06/2022
|
parvathi
|
parvathi
|
0202006WL0031276
|
00684
|
APGV0004128
|
1250
|
19/08/2022
|
No Such Account
|
15092
|
AP0202006_060622FTO_72375
|
0202006000NRG23030620222295494
|
N062201DDE1C21
|
06/06/2022
|
srinusasrao
|
srinusasrao
|
0202006WL0031276
|
00684
|
APGV0004128
|
1250
|
19/08/2022
|
No Such Account
|
15093
|
AP0202006_060622FTO_72375
|
0202006000NRG23030620222295495
|
N062201DDE1C31
|
06/06/2022
|
padmavathi
|
padmavathi
|
0202006WL0031276
|
00684
|
APGV0004128
|
1250
|
19/08/2022
|
No Such Account
|
15094
|
AP0202006_060622FTO_72375
|
0202006000NRG23030620222295506
|
N062201DDE1BF1
|
06/06/2022
|
Lakshmana rao
|
Lakshmana rao
|
0202006WL0031276
|
00684
|
APGV0004128
|
1250
|
19/08/2022
|
No Such Account
|
15095
|
AP0202006_060622FTO_72375
|
0202006000NRG23030620222309063
|
N062201DDE2521
|
06/06/2022
|
krishnavenI
|
krishnavenI
|
0202006WL0031512
|
00468
|
UBIN0804231
|
1285
|
19/08/2022
|
No Such Account
|
15096
|
AP0202006_060622FTO_72375
|
0202006000NRG23040620222329284
|
N062201DDE22E1
|
06/06/2022
|
Adilakshmi
|
Adilakshmi
|
0202006WL0031886
|
00468
|
UBIN0804231
|
244
|
19/08/2022
|
No Such Account
|
15097
|
AP0202006_060622FTO_72375
|
0202006000NRG23050620222339991
|
N062201DDE1B91
|
06/06/2022
|
DamayamtI
|
DamayamtI
|
0202006WL0031990
|
00684
|
APGV0002273
|
1250
|
19/08/2022
|
No Such Account
|
15098
|
AP0202006_060622FTO_72375
|
0202006000NRG23050620222340106
|
N062201DDE1BE1
|
06/06/2022
|
Gunupuru kameswaraO
|
Gunupuru kameswaraO
|
0202006WL0031990
|
00684
|
APGV0003368
|
1250
|
19/08/2022
|
No Such Account
|
15099
|
AP0201001_250622FTO_106690
|
0201001000NRG23250620222973661
|
N06220325FE991
|
25/06/2022
|
Ganga
|
Ganga
|
0201001WL0037801
|
00415
|
SBIN0002805
|
1000
|
18/08/2022
|
No Such Account
|
15100
|
AP0201001_250622FTO_106690
|
0201001000NRG23250620222973667
|
N06220325FE511
|
25/06/2022
|
Appanna
|
Appanna
|
0201001WL0037801
|
00684
|
APGV0001114
|
1000
|
18/08/2022
|
No Such Account
|
15101
|
AP0201001_250622FTO_106690
|
0201001000NRG23250620222973729
|
N06220325FE521
|
25/06/2022
|
Prasad
|
Prasad
|
0201001WL0037801
|
00684
|
APGV0001114
|
1000
|
18/08/2022
|
No Such Account
|
15102
|
AP0201001_250622FTO_106690
|
0201001000NRG23250620222973902
|
N06220325FEBB1
|
25/06/2022
|
mahesh
|
mahesh
|
0201001WL0037803
|
00415
|
SBIN0008487
|
802
|
18/08/2022
|
No Such Account
|
15103
|
AP0201001_250622FTO_106690
|
0201001000NRG23250620222974137
|
N06220325FE771
|
25/06/2022
|
KOTTISA RAMALAKSHMI
|
KOTTISA RAMALAKSHMI
|
0201001WL0037803
|
00415
|
SBIN0002805
|
802
|
18/08/2022
|
No Such Account
|
15104
|
AP0201001_250622FTO_106690
|
0201001000NRG23250620222984864
|
N06220325FEE81
|
25/06/2022
|
Rupavati
|
Rupavati
|
0201001WL0037936
|
00468
|
UBIN0806153
|
722
|
18/08/2022
|
No Such Account
|
15105
|
AP0201001_250622FTO_106690
|
0201001000NRG23250620222985049
|
N06220325FE5D1
|
25/06/2022
|
BEVARA CHINNAMMADU
|
BEVARA CHINNAMMADU
|
0201001WL0037936
|
00684
|
APGV0001146
|
722
|
18/08/2022
|
No Such Account
|
15106
|
AP0201001_250622FTO_106690
|
0201001000NRG23250620222985318
|
N06220325FE501
|
25/06/2022
|
Apparao
|
Apparao
|
0201001WL0037937
|
00684
|
APGV0001114
|
1071
|
18/08/2022
|
No Such Account
|
15107
|
AP0201001_250622FTO_106690
|
0201001000NRG23250620222985370
|
N06220325FE821
|
25/06/2022
|
Suresh
|
Suresh
|
0201001WL0037937
|
00415
|
SBIN0002805
|
1071
|
18/08/2022
|
No Such Account
|
15108
|
AP0201001_250622FTO_106690
|
0201001000NRG23250620222985480
|
N06220325FE541
|
25/06/2022
|
Ommi Durga Rao
|
Ommi Durga Rao
|
0201001WL0037937
|
00684
|
APGV0001114
|
1071
|
18/08/2022
|
No Such Account
|
15109
|
AP0201001_280323APB_FTO_437381
|
0201001000NRG23270320235098963
|
0526985630
|
28/03/2023
|
RAMARAO
|
RAMARAO
|
0201001WL205690
|
00415
|
SBIN0008487
|
440
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15110
|
AP0201001_270522APB_FTO_64687
|
0201001000NRG23270520221499079
|
3332032816
|
27/05/2022
|
Mukundharao
|
Mukundharao
|
0201001WL0020019
|
00684
|
APGV0001114
|
720
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15111
|
AP0201001_270522APB_FTO_64687
|
0201001000NRG23270520221517613
|
3332033490
|
27/05/2022
|
Sambamurty
|
Sambamurty
|
0201001WL0020211
|
00468
|
UBIN0806153
|
250
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15112
|
AP0201001_270522APB_FTO_64687
|
0201001000NRG23270520221517705
|
3332033270
|
27/05/2022
|
nelam naidu
|
nelam naidu
|
0201001WL0020211
|
00415
|
SBIN0002805
|
250
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15113
|
AP0201001_310123FTO_367263
|
0201001000NRG23300120233891857
|
8595884545
|
31/01/2023
|
Alugulu Narayanarao
|
Alugulu Narayanarao
|
0201001WL0171477
|
00415
|
SBIN0002805
|
629
|
08/02/2023
|
No Such Account
|
15114
|
AP0201001_310522APB_FTO_68944
|
0201001000NRG23310520221650728
|
N0522033572A61
|
31/05/2022
|
Ramanamma
|
Ramanamma
|
0201001WL0021538
|
00468
|
UBIN0806153
|
1091
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15115
|
AP0201001_310522APB_FTO_69522
|
0201001000NRG23310520221700882
|
N052203372E291
|
31/05/2022
|
Janardhanarao
|
Janardhanarao
|
0201001WL0022106
|
00684
|
APGV0001114
|
1210
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15116
|
AP0201001_310522APB_FTO_69522
|
0201001000NRG23310520221729113
|
N0522033727E41
|
31/05/2022
|
Subadramma
|
Subadramma
|
0201001WL0022355
|
00415
|
SBIN0021241
|
1000
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15117
|
AP0201001_310522APB_FTO_69522
|
0201001000NRG23310520221729172
|
N052203372D5E1
|
31/05/2022
|
DASARI LAXMI
|
DASARI LAXMI
|
0201001WL0022355
|
00415
|
SBIN0021241
|
400
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15118
|
AP0201001_310522APB_FTO_69522
|
0201001000NRG23310520221729201
|
N052203372D611
|
31/05/2022
|
Parvati
|
Parvati
|
0201001WL0022355
|
00415
|
SBIN0002805
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15119
|
AP0202006_011122FTO_264007
|
0202006000NRG23011120223719206
|
N11220006D8431
|
01/11/2022
|
Narasimha
|
Narasimha
|
0202006WL0114933
|
00415
|
SBIN0001848
|
1285
|
20/12/2022
|
Account closed
|
15120
|
AP0202006_020522APB_FTO_38023
|
0202006000NRG23020520220791000
|
1388126555
|
02/05/2022
|
Aruna
|
Aruna
|
0202006WL0012699
|
00468
|
UBIN0557340
|
898
|
20/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15121
|
AP0202006_020522APB_FTO_38023
|
0202006000NRG23020520220791568
|
1388126542
|
02/05/2022
|
laksxmi
|
laksxmi
|
0202006WL0012702
|
00468
|
UBIN0557340
|
917
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15122
|
AP0202006_100522APB_FTO_47507
|
0202006000NRG23080520220996408
|
2071676223
|
10/05/2022
|
chandrakala
|
chandrakala
|
0202006WL0015449
|
00415
|
SBIN0001848
|
1411
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15123
|
AP0202006_100522APB_FTO_47507
|
0202006000NRG23080520220996409
|
2071676601
|
10/05/2022
|
srinu
|
srinu
|
0202006WL0015449
|
00684
|
APGV0002249
|
1646
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15124
|
AP0202006_080622FTO_77975
|
0202006000NRG23080620222464928
|
N062201DE6D461
|
08/06/2022
|
Kondagorri Lakshmu
|
Kondagorri Lakshmu
|
0202006WL0033402
|
00666
|
IDFB0080411
|
1315
|
19/08/2022
|
Account closed
|
15125
|
AP0202006_080622FTO_77715
|
0202006000NRG23080620222476037
|
3344353339
|
08/06/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
0202006WL0033556
|
00415
|
SBIN0000895
|
1005
|
11/08/2022
|
No Such Account
|
15126
|
AP0202006_080622FTO_77715
|
0202006000NRG23080620222476178
|
3344353331
|
08/06/2022
|
VENKATARAMANA
|
VENKATARAMANA
|
0202006WL0033556
|
00666
|
IDFB0080391
|
201
|
11/08/2022
|
No Such Account
|
15127
|
AP0202006_080622FTO_77715
|
0202006000NRG23080620222476679
|
3344353338
|
08/06/2022
|
YALLAMMA
|
YALLAMMA
|
0202006WL0033560
|
00415
|
SBIN0000895
|
402
|
11/08/2022
|
No Such Account
|
15128
|
AP0202006_080622FTO_77715
|
0202006000NRG23080620222476884
|
3344353332
|
08/06/2022
|
GUNNARAO BEHARA
|
GUNNARAO BEHARA
|
0202006WL0033560
|
00227
|
KVBL0001495
|
1005
|
11/08/2022
|
Account closed
|
15129
|
AP0202006_080622FTO_77715
|
0202006000NRG23080620222491772
|
3344353278
|
08/06/2022
|
SUBHADRA
|
SUBHADRA
|
0202006WL0033750
|
00684
|
APGV0002220
|
690
|
11/08/2022
|
No Such Account
|
15130
|
AP0202006_080622APB_FTO_77950
|
0202006000NRG23080620222491837
|
3343502126
|
08/06/2022
|
Simhaacalam
|
Simhaacalam
|
0202006WL0033750
|
00468
|
UBIN0800406
|
510
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15131
|
AP0202006_080622APB_FTO_77950
|
0202006000NRG23080620222491878
|
3343502494
|
08/06/2022
|
Appalanarasamma
|
Appalanarasamma
|
0202006WL0033750
|
00684
|
APGV0002220
|
765
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15132
|
AP0202006_080622FTO_77715
|
0202006000NRG23080620222492000
|
3344353283
|
08/06/2022
|
lakshamanA
|
lakshamanA
|
0202006WL0033750
|
00684
|
APGV0009011
|
720
|
11/08/2022
|
No Such Account
|
15133
|
AP0202006_080622APB_FTO_77950
|
0202006000NRG23080620222492078
|
3343502566
|
08/06/2022
|
Krishna
|
Krishna
|
0202006WL0033750
|
00045
|
BARB0VJNAPU
|
765
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15134
|
AP0202006_080622FTO_77715
|
0202006000NRG23080620222493290
|
3344353282
|
08/06/2022
|
HaimA
|
HaimA
|
0202006WL0033763
|
00684
|
APGV0009011
|
1191
|
11/08/2022
|
No Such Account
|
15135
|
AP0202006_080622FTO_77975
|
0202006000NRG23080620222512112
|
N062201DE6D0A1
|
08/06/2022
|
CHINTADA RAVI
|
CHINTADA RAVI
|
0202006WL0033968
|
00684
|
APGV0002220
|
340
|
19/08/2022
|
No Such Account
|
15136
|
AP0201001_250522APB_FTO_61971
|
0201001000NRG23250520221405162
|
2024167739
|
25/05/2022
|
Venkatamma
|
Venkatamma
|
0201001WL0018965
|
00468
|
UBIN0806153
|
599
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15137
|
AP0201001_250522APB_FTO_61971
|
0201001000NRG23250520221405167
|
2024167697
|
25/05/2022
|
lokesh
|
lokesh
|
0201001WL0018965
|
00415
|
SBIN0002805
|
750
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
15138
|
AP0201001_250522APB_FTO_61971
|
0201001000NRG23250520221405193
|
2024167799
|
25/05/2022
|
venkayya
|
venkayya
|
0201001WL0018965
|
00468
|
UBIN0806153
|
751
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15139
|
AP0201001_260822FTO_176015
|
0201001000NRG23260820223447759
|
4434400872
|
26/08/2022
|
APPAMMA
|
APPAMMA
|
0201001WL0059166
|
00468
|
UBIN0806153
|
769
|
07/09/2022
|
A/c Blocked or Frozen
|
15140
|
AP0201001_280522APB_FTO_65842
|
0201001000NRG23280520221567927
|
3331622516
|
28/05/2022
|
Simhachalam
|
Simhachalam
|
0201001WL0020674
|
00415
|
SBIN0002805
|
929
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15141
|
AP0201001_280522APB_FTO_65842
|
0201001000NRG23280520221567947
|
3331622068
|
28/05/2022
|
Mahesh
|
Mahesh
|
0201001WL0020674
|
00468
|
UBIN0806153
|
1179
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15142
|
AP0201001_280522APB_FTO_65842
|
0201001000NRG23280520221568224
|
3331622362
|
28/05/2022
|
Santhosh
|
Santhosh
|
0201001WL0020674
|
00415
|
SBIN0002805
|
1011
|
26/07/2022
|
Account closed
|
15143
|
AP0201001_280522APB_FTO_65842
|
0201001000NRG23280520221568226
|
3331622442
|
28/05/2022
|
Sharath
|
Sharath
|
0201001WL0020674
|
00415
|
SBIN0002805
|
1165
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15144
|
AP0202006_060522APB_FTO_42130
|
0202006000NRG23060520220874811
|
2071693091
|
06/05/2022
|
varu
|
varu
|
0202006WL0014119
|
00468
|
UBIN0557340
|
1028
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15145
|
AP0202006_070522FTO_43928
|
0202006000NRG23070520220961106
|
2072736678
|
07/05/2022
|
Varalaxmi
|
Varalaxmi
|
0202006WL0015040
|
00415
|
IPOS0000001
|
600
|
07/06/2022
|
No Such Account
|
15146
|
AP0202006_070522FTO_43928
|
0202006000NRG23070520220962844
|
2072736660
|
07/05/2022
|
SrinuvasaRao
|
SrinuvasaRao
|
0202006WL0015051
|
00045
|
BARB0PARVAT
|
500
|
07/06/2022
|
No Such Account
|
15147
|
AP0202006_070522APB_FTO_43941
|
0202006000NRG23070520220964147
|
2071693652
|
07/05/2022
|
barathi
|
barathi
|
0202006WL0015067
|
00468
|
UBIN0804231
|
600
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15148
|
AP0202006_070522FTO_43928
|
0202006000NRG23070520220964160
|
2072736721
|
07/05/2022
|
Adilakshmi
|
Adilakshmi
|
0202006WL0015067
|
00468
|
UBIN0804231
|
600
|
07/06/2022
|
No Such Account
|
15149
|
AP0202006_100522APB_FTO_47471
|
0202006000NRG23070520220968832
|
2071696338
|
10/05/2022
|
Daalinaayudu
|
Daalinaayudu
|
0202006WL0015103
|
00415
|
SBIN0000895
|
690
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15150
|
AP0202006_080622APB_FTO_77835
|
0202006000NRG23070620222432449
|
N062201DE165B1
|
08/06/2022
|
Pakiru
|
Pakiru
|
0202006WL0033003
|
00684
|
APGV0002249
|
1409
|
19/08/2022
|
A/c Blocked or Frozen
|
15151
|
AP0202006_070922APB_FTO_196342
|
0202006000NRG23070920223640899
|
6866547751
|
07/09/2022
|
rupesh kumar
|
rupesh kumar
|
0202006WL0080729
|
00415
|
SBIN0000895
|
1542
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15152
|
AP0202006_100522APB_FTO_47531
|
0202006000NRG23080520220996330
|
2071699458
|
10/05/2022
|
Chinatalli
|
Chinatalli
|
0202006WL0015449
|
00415
|
SBIN0014386
|
1411
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15153
|
AP0202006_080622APB_FTO_77835
|
0202006000NRG23080620222466870
|
N062201DE15821
|
08/06/2022
|
CHINNA RAO
|
CHINNA RAO
|
0202006WL0033434
|
00666
|
IDFB0080391
|
458
|
19/08/2022
|
A/c Blocked or Frozen
|
15154
|
AP0202006_080622APB_FTO_77794
|
0202006000NRG23080620222497829
|
N062201DE2A931
|
08/06/2022
|
ramulamma
|
ramulamma
|
0202006WL0033811
|
00468
|
UBIN0804231
|
750
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15155
|
AP0202006_080622APB_FTO_77794
|
0202006000NRG23080620222497836
|
N062201DE2AB91
|
08/06/2022
|
appalanaidu
|
appalanaidu
|
0202006WL0033811
|
00078
|
CNRB0000897
|
750
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15156
|
AP0202006_080622APB_FTO_77794
|
0202006000NRG23080620222497844
|
N062201DE2BDC1
|
08/06/2022
|
Parvathi
|
Parvathi
|
0202006WL0033811
|
00415
|
SBIN0000895
|
250
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15157
|
AP0201001_270522FTO_64358
|
0201001000NRG23270520221499635
|
3332409350
|
27/05/2022
|
Bhaskararao
|
Bhaskararao
|
0201001WL0020032
|
00684
|
APGV0001114
|
1294
|
26/07/2022
|
No Such Account
|
15158
|
AP0201001_270522FTO_64358
|
0201001000NRG23270520221499676
|
3332409571
|
27/05/2022
|
MUCHIPALLI HARI
|
MUCHIPALLI HARI
|
0201001WL0020032
|
00468
|
UBIN0806153
|
1294
|
26/07/2022
|
No Such Account
|
15159
|
AP0201001_270522FTO_64358
|
0201001000NRG23270520221501262
|
3332409428
|
27/05/2022
|
mahesh
|
mahesh
|
0201001WL0020048
|
00415
|
SBIN0008487
|
906
|
26/07/2022
|
No Such Account
|
15160
|
AP0201001_270522FTO_64358
|
0201001000NRG23270520221510572
|
3332409455
|
27/05/2022
|
Parasayya
|
Parasayya
|
0201001WL0020146
|
00415
|
SBIN0008487
|
457
|
26/07/2022
|
Account closed
|
15161
|
AP0201001_270522FTO_64358
|
0201001000NRG23270520221517560
|
3332409528
|
27/05/2022
|
Rupavati
|
Rupavati
|
0201001WL0020211
|
00468
|
UBIN0806153
|
250
|
26/07/2022
|
No Such Account
|
15162
|
AP0201001_270522FTO_64358
|
0201001000NRG23270520221517763
|
3332409340
|
27/05/2022
|
BEVARA CHINNAMMADU
|
BEVARA CHINNAMMADU
|
0201001WL0020211
|
00684
|
APGV0001114
|
250
|
26/07/2022
|
No Such Account
|
15163
|
AP0201001_270622APB_FTO_108500
|
0201001000NRG23270620223004394
|
N0622037F93EF1
|
27/06/2022
|
Sarojini
|
Sarojini
|
0201001WL0038217
|
00684
|
APGV0001146
|
1216
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15164
|
AP0201001_270622APB_FTO_108500
|
0201001000NRG23270620223004435
|
N0622037F94111
|
27/06/2022
|
DASARI LAXMI
|
DASARI LAXMI
|
0201001WL0038217
|
00684
|
APGV0001146
|
1199
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15165
|
AP0201001_280223FTO_397362
|
0201001000NRG23280220234420050
|
0238976174
|
28/02/2023
|
KOTTISA RAMALAKSHMI
|
KOTTISA RAMALAKSHMI
|
0201001WL0189742
|
00415
|
SBIN0008487
|
802
|
29/03/2023
|
No Such Account
|
15166
|
AP0201001_280223FTO_397362
|
0201001000NRG23280220234420051
|
0238976175
|
28/02/2023
|
KOTTISA RAMALAKSHMI
|
KOTTISA RAMALAKSHMI
|
0201001WL0189742
|
00415
|
SBIN0008487
|
1048
|
29/03/2023
|
No Such Account
|
15167
|
AP0202006_060622FTO_72375
|
0202006000NRG23050620222340303
|
N062201DDE1BC1
|
06/06/2022
|
MaheswararaoO
|
MaheswararaoO
|
0202006WL0031990
|
00684
|
APGV0002273
|
1250
|
19/08/2022
|
No Such Account
|
15168
|
AP0202006_060622FTO_72375
|
0202006000NRG23050620222340405
|
N062201DDE20E1
|
06/06/2022
|
Simhachalam
|
Simhachalam
|
0202006WL0031990
|
00227
|
KVBL0001495
|
1250
|
19/08/2022
|
No Such Account
|
15169
|
AP0202006_060622FTO_72375
|
0202006000NRG23050620222340407
|
N062201DDE1BA1
|
06/06/2022
|
KanakarajU
|
KanakarajU
|
0202006WL0031990
|
00684
|
APGV0002273
|
1250
|
19/08/2022
|
No Such Account
|
15170
|
AP0202006_060622FTO_72375
|
0202006000NRG23050620222340494
|
N062201DDE1BD1
|
06/06/2022
|
AnasuyA
|
AnasuyA
|
0202006WL0031990
|
00684
|
APGV0002273
|
1250
|
19/08/2022
|
No Such Account
|
15171
|
AP0202006_060622FTO_72375
|
0202006000NRG23050620222340495
|
N062201DDE1BB1
|
06/06/2022
|
AppalanayudU
|
AppalanayudU
|
0202006WL0031990
|
00684
|
APGV0002273
|
1250
|
19/08/2022
|
No Such Account
|
15172
|
AP0202006_060622FTO_72375
|
0202006000NRG23050620222340530
|
N062201DDE20D1
|
06/06/2022
|
simhachalam
|
simhachalam
|
0202006WL0031990
|
00227
|
KVBL0001495
|
1250
|
19/08/2022
|
No Such Account
|
15173
|
AP0202006_060622FTO_72375
|
0202006000NRG23050620222340531
|
N062201DDE20C1
|
06/06/2022
|
venkata lakshmi
|
venkata lakshmi
|
0202006WL0031990
|
00227
|
KVBL0001495
|
1250
|
19/08/2022
|
No Such Account
|
15174
|
AP0202006_051122FTO_269163
|
0202006000NRG23051120223725804
|
|
05/11/2022
|
venkat ramana
|
venkat ramana
|
0202006WL0117931
|
00684
|
APGV0009011
|
1470
|
20/12/2022
|
No Such Account
|
15175
|
AP0202006_060522APB_FTO_42675
|
0202006000NRG23060520220901719
|
2071695770
|
06/05/2022
|
Adinarayana
|
Adinarayana
|
0202006WL0014417
|
00666
|
IDFB0080391
|
1028
|
07/06/2022
|
Aadhaar Number not Mapped to Account Number
|
15176
|
AP0202006_100522APB_FTO_47518
|
0202006000NRG23080520220991644
|
2071692145
|
10/05/2022
|
Tirupati
|
Tirupati
|
0202006WL0015393
|
00415
|
SBIN0014386
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15177
|
AP0202006_100522APB_FTO_47518
|
0202006000NRG23080520220991719
|
2071692377
|
10/05/2022
|
simhasalam
|
simhasalam
|
0202006WL0015393
|
00415
|
SBIN0014386
|
1410
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15178
|
AP0202006_100522APB_FTO_47490
|
0202006000NRG23080520220993909
|
2071665273
|
10/05/2022
|
govinda
|
govinda
|
0202006WL0015417
|
00468
|
UBIN0800406
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15179
|
AP0202006_100522FTO_47448
|
0202006000NRG23080520220998389
|
2072736201
|
10/05/2022
|
BODDANA GOPAL
|
BODDANA GOPAL
|
0202006WL0015461
|
00684
|
APGV0002249
|
1416
|
07/06/2022
|
No Such Account
|
15180
|
AP0202006_080622FTO_78021
|
0202006000NRG23080620222515098
|
N062201DDF1881
|
08/06/2022
|
vijayA
|
vijayA
|
0202006WL0034000
|
00684
|
APGV0002249
|
1205
|
19/08/2022
|
No Such Account
|
15181
|
AP0202006_080922FTO_196773
|
0202006000NRG23080920223643068
|
6863366947
|
08/09/2022
|
ManmadaraavU
|
ManmadaraavU
|
0202006WL0081303
|
00468
|
UBIN0800406
|
1542
|
03/12/2022
|
No Such Account
|
15182
|
AP0201001_220422APB_FTO_26734
|
0201001000NRG23220420220193488
|
1110094069
|
22/04/2022
|
Maheswararao
|
Maheswararao
|
0201001WL0004810
|
00468
|
UBIN0806153
|
721
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15183
|
AP0201001_220422APB_FTO_26734
|
0201001000NRG23220420220193519
|
1110093872
|
22/04/2022
|
Satyanarayana
|
Satyanarayana
|
0201001WL0004810
|
00468
|
UBIN0806153
|
720
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15184
|
AP0201001_250323FTO_429342
|
0201001000NRG23240320235023370
|
0511032454
|
25/03/2023
|
Vudayana Devi
|
Vudayana Devi
|
0201001WL204109
|
00468
|
UBIN0806153
|
661
|
03/04/2023
|
No Such Account
|
15185
|
AP0201001_270223APB_FTO_395856
|
0201001000NRG23250220234350150
|
0241052836
|
27/02/2023
|
Jagannadham
|
Jagannadham
|
0201001WL188271
|
00691
|
IPOS0000001
|
840
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15186
|
AP0201001_250622APB_FTO_106767
|
0201001000NRG23250620222973614
|
N06220326039A1
|
25/06/2022
|
Chinnamnaidu
|
Chinnamnaidu
|
0201001WL0037801
|
00468
|
UBIN0806153
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15187
|
AP0201001_250622APB_FTO_106767
|
0201001000NRG23250620222973669
|
N0622032604231
|
25/06/2022
|
Narayana
|
Narayana
|
0201001WL0037801
|
00415
|
SBIN0002805
|
1000
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15188
|
AP0201001_251122APB_FTO_291842
|
0201001000NRG23251120223603788
|
7034001946
|
25/11/2022
|
Trinadha
|
Trinadha
|
0201001WL0129183
|
00468
|
UBIN0806153
|
1234
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15189
|
AP0201001_280123FTO_361889
|
0201001000NRG23270120233876669
|
8598974797
|
28/01/2023
|
Alugulu Narayanarao
|
Alugulu Narayanarao
|
0201001WL0170569
|
00415
|
SBIN0002805
|
1200
|
08/02/2023
|
No Such Account
|
15190
|
AP0202006_060622APB_FTO_72441
|
0202006000NRG23040620222327925
|
3343396352
|
06/06/2022
|
TavitayyA
|
TavitayyA
|
0202006WL0031873
|
00468
|
UBIN0557340
|
577
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15191
|
AP0202006_060622APB_FTO_72441
|
0202006000NRG23040620222328261
|
3343395758
|
06/06/2022
|
madava naidu
|
madava naidu
|
0202006WL0031873
|
00415
|
SBIN0014386
|
961
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15192
|
AP0202006_060622APB_FTO_72441
|
0202006000NRG23040620222328341
|
3343396329
|
06/06/2022
|
gouriswari
|
gouriswari
|
0202006WL0031873
|
00684
|
APGV0002249
|
961
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15193
|
AP0202006_060622FTO_72360
|
0202006000NRG23040620222335287
|
N062201DDD4811
|
06/06/2022
|
RaamulU
|
RaamulU
|
0202006WL0031940
|
00415
|
SBIN0001848
|
691
|
19/08/2022
|
No Such Account
|
15194
|
AP0202006_060522APB_FTO_42100
|
0202006000NRG23050520220860086
|
2071671345
|
06/05/2022
|
Dharmaaraavu
|
Dharmaaraavu
|
0202006WL0013911
|
00415
|
SBIN0021005
|
750
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15195
|
AP0202006_060522APB_FTO_42100
|
0202006000NRG23050520220860444
|
2071671507
|
06/05/2022
|
satyam
|
satyam
|
0202006WL0013915
|
00666
|
IDFB0080391
|
1028
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15196
|
AP0202006_060522APB_FTO_42100
|
0202006000NRG23050520220868763
|
2071671420
|
06/05/2022
|
venkatamma
|
venkatamma
|
0202006WL0014049
|
00684
|
APGV0002249
|
360
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15197
|
AP0202006_060622FTO_72360
|
0202006000NRG23050620222339477
|
N062201DDD4731
|
06/06/2022
|
sankhar raO
|
sankhar raO
|
0202006WL0031987
|
00684
|
APGV0002249
|
1054
|
19/08/2022
|
No Such Account
|
15198
|
AP0202006_050822APB_FTO_158690
|
0202006000NRG23050820223588432
|
N0822007FFC7A1
|
05/08/2022
|
Bhaskararao
|
Bhaskararao
|
0202006WL0062660
|
00684
|
APGV0002220
|
1542
|
22/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15199
|
AP0202006_050822APB_FTO_158690
|
0202006000NRG23050820223589566
|
N0822007FFC5A1
|
05/08/2022
|
Paiditalli
|
Paiditalli
|
0202006WL0062988
|
00415
|
SBIN0021005
|
1542
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15200
|
AP0202006_060522APB_FTO_42100
|
0202006000NRG23060520220873959
|
2071671379
|
06/05/2022
|
Lakshmi
|
Lakshmi
|
0202006WL0014108
|
00684
|
APGV0002220
|
640
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15201
|
AP0202006_060522APB_FTO_42660
|
0202006000NRG23060520220898322
|
2071697032
|
06/05/2022
|
ramachandra rao
|
ramachandra rao
|
0202006WL0014380
|
00415
|
SBIN0001848
|
1028
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15202
|
AP0202006_080323APB_FTO_409887
|
0202006000NRG23070320234845344
|
0412625450
|
08/03/2023
|
ramana
|
ramana
|
0202006WL198897
|
00415
|
SBIN0001848
|
660
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15203
|
AP0202006_080323APB_FTO_409887
|
0202006000NRG23080320234848663
|
0412625196
|
08/03/2023
|
Paapaaraavu
|
Paapaaraavu
|
0202006WL199046
|
00684
|
APGV0002220
|
1319
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
15204
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081114
|
N0622038A769D1
|
28/06/2022
|
Lakshmi
|
Lakshmi
|
0201001WL0039435
|
00684
|
APGV0001114
|
801
|
19/08/2022
|
No Such Account
|
15205
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081120
|
N0622038A76681
|
28/06/2022
|
Appalanarasamma
|
Appalanarasamma
|
0201001WL0039435
|
00684
|
APGV0001114
|
601
|
19/08/2022
|
No Such Account
|
15206
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081121
|
N0622038A76AD1
|
28/06/2022
|
Surayya
|
Surayya
|
0201001WL0039435
|
00415
|
SBIN0002805
|
1202
|
19/08/2022
|
No Such Account
|
15207
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081131
|
N0622038A769E1
|
28/06/2022
|
Sujenamma
|
Sujenamma
|
0201001WL0039435
|
00684
|
APGV0001114
|
1002
|
19/08/2022
|
No Such Account
|
15208
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081135
|
N0622038A76711
|
28/06/2022
|
Venkatamma
|
Venkatamma
|
0201001WL0039435
|
00684
|
APGV0001114
|
1002
|
19/08/2022
|
No Such Account
|
15209
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081136
|
N0622038A76991
|
28/06/2022
|
venkataramana
|
venkataramana
|
0201001WL0039435
|
00684
|
APGV0001114
|
1002
|
19/08/2022
|
No Such Account
|
15210
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081139
|
N0622038A767F1
|
28/06/2022
|
parvatimma
|
parvatimma
|
0201001WL0039435
|
00684
|
APGV0001114
|
1202
|
19/08/2022
|
No Such Account
|
15211
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081140
|
N0622038A76831
|
28/06/2022
|
narayanarao
|
narayanarao
|
0201001WL0039435
|
00684
|
APGV0001114
|
601
|
19/08/2022
|
No Such Account
|
15212
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636216
|
6862805212
|
06/09/2022
|
Toudu
|
Toudu
|
0202006WL0079422
|
00468
|
UBIN0913952
|
1174
|
03/12/2022
|
Account closed
|
15213
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636217
|
6862805214
|
06/09/2022
|
Toudu
|
Toudu
|
0202006WL0079422
|
00468
|
UBIN0913952
|
630
|
03/12/2022
|
Account closed
|
15214
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636231
|
6862805213
|
06/09/2022
|
Toudu
|
Toudu
|
0202006WL0079422
|
00468
|
UBIN0913952
|
1100
|
03/12/2022
|
Account closed
|
15215
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636476
|
6862804945
|
06/09/2022
|
RaamulammAa
|
RaamulammAa
|
0202006WL0079491
|
00684
|
APGV0003368
|
1000
|
03/12/2022
|
No Such Account
|
15216
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636729
|
6862805063
|
06/09/2022
|
kRISHNAMURTy
|
kRISHNAMURTy
|
0202006WL0079566
|
00415
|
SBIN0006525
|
420
|
03/12/2022
|
Account closed
|
15217
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636731
|
6862805064
|
06/09/2022
|
kRISHNAMURTy
|
kRISHNAMURTy
|
0202006WL0079566
|
00415
|
SBIN0006525
|
500
|
03/12/2022
|
Account closed
|
15218
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636760
|
6862805061
|
06/09/2022
|
kRISHNAMURTy
|
kRISHNAMURTy
|
0202006WL0079566
|
00415
|
SBIN0006525
|
721
|
03/12/2022
|
Account closed
|
15219
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636766
|
6862805067
|
06/09/2022
|
kRISHNAMURTy
|
kRISHNAMURTy
|
0202006WL0079566
|
00415
|
SBIN0006525
|
460
|
03/12/2022
|
Account closed
|
15220
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636767
|
6862805062
|
06/09/2022
|
kRISHNAMURTy
|
kRISHNAMURTy
|
0202006WL0079566
|
00415
|
SBIN0006525
|
920
|
03/12/2022
|
Account closed
|
15221
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636769
|
6862805065
|
06/09/2022
|
kRISHNAMURTy
|
kRISHNAMURTy
|
0202006WL0079566
|
00415
|
SBIN0006525
|
735
|
03/12/2022
|
Account closed
|
15222
|
AP0202006_060922FTO_193775
|
0202006000NRG23060920223636783
|
6862805066
|
06/09/2022
|
kRISHNAMURTy
|
kRISHNAMURTy
|
0202006WL0079566
|
00415
|
SBIN0006525
|
763
|
03/12/2022
|
Account closed
|
15223
|
AP0202006_070223APB_FTO_375996
|
0202006000NRG23070220234120649
|
8773929966
|
07/02/2023
|
Mugada Sathyavathi
|
Mugada Sathyavathi
|
0202006WL179150
|
00415
|
SBIN0001848
|
1198
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15224
|
AP0202006_070223APB_FTO_375996
|
0202006000NRG23070220234129854
|
8773929897
|
07/02/2023
|
Lakshmi
|
Lakshmi
|
0202006WL179506
|
00078
|
CNRB0000897
|
647
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15225
|
AP0202006_070522APB_FTO_44000
|
0202006000NRG23070520220957706
|
2071696637
|
07/05/2022
|
Sivudu
|
Sivudu
|
0202006WL0015001
|
00468
|
UBIN0800406
|
600
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15226
|
AP0202006_070522APB_FTO_44000
|
0202006000NRG23070520220968247
|
2071696753
|
07/05/2022
|
Kalyani
|
Kalyani
|
0202006WL0015099
|
00684
|
APGV0002249
|
1028
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15227
|
AP0202006_080622APB_FTO_77813
|
0202006000NRG23070620222435718
|
3343509704
|
08/06/2022
|
suresh
|
suresh
|
0202006WL0033017
|
00666
|
IDFB0080391
|
1409
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15228
|
AP0202006_050922FTO_192791
|
0202006000NRG23080520220991014
|
6870607152
|
05/09/2022
|
lakshmanaraO
|
lakshmanaraO
|
0202006WL0015390
|
00684
|
APGV0002249
|
1411
|
04/12/2022
|
No Such Account
|
15229
|
AP0202006_080622APB_FTO_77813
|
0202006000NRG23080620222463986
|
3343509683
|
08/06/2022
|
CHINNAMMI
|
CHINNAMMI
|
0202006WL0033394
|
00468
|
UBIN0800406
|
1206
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15230
|
AP0202006_080622APB_FTO_77813
|
0202006000NRG23080620222463999
|
3343509838
|
08/06/2022
|
ramana
|
ramana
|
0202006WL0033394
|
00415
|
SBIN0001848
|
1206
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15231
|
AP0202006_080622APB_FTO_77813
|
0202006000NRG23080620222476072
|
3343509729
|
08/06/2022
|
RAMMURTHI
|
RAMMURTHI
|
0202006WL0033556
|
00415
|
SBIN0001848
|
1005
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15232
|
AP0202006_080622APB_FTO_77764
|
0202006000NRG23080620222497854
|
3343517243
|
08/06/2022
|
lakshmi
|
lakshmi
|
0202006WL0033811
|
00468
|
UBIN0804231
|
750
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15233
|
AP0201001_281222APB_FTO_333542
|
0201001000NRG23271220223721087
|
8615653038
|
28/12/2022
|
Subadramma
|
Subadramma
|
0201001WL0154068
|
00415
|
SBIN0012739
|
483
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15234
|
AP0201001_281222APB_FTO_333542
|
0201001000NRG23271220223721562
|
8615653052
|
28/12/2022
|
Appadu
|
Appadu
|
0201001WL0154126
|
00468
|
UBIN0806153
|
1100
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15235
|
AP0202006_060622FTO_71420
|
0202006000NRG23050620222339911
|
N062201DDE5BA1
|
06/06/2022
|
ARITIKATLA SANKARAO
|
ARITIKATLA SANKARAO
|
0202006WL0031988
|
00684
|
APGV0002249
|
1054
|
19/08/2022
|
No Such Account
|
15236
|
AP0202006_060622FTO_71420
|
0202006000NRG23050620222339950
|
N062201DDE6221
|
06/06/2022
|
SomulamMa
|
SomulamMa
|
0202006WL0031988
|
00468
|
UBIN0800406
|
1054
|
19/08/2022
|
No Such Account
|
15237
|
AP0202006_050922FTO_192742
|
0202006000NRG23050920223634820
|
6870608171
|
05/09/2022
|
Esu
|
Esu
|
0202006WL0079194
|
00045
|
BARB0VJNAPU
|
252
|
04/12/2022
|
Account closed
|
15238
|
AP0202006_050922FTO_192742
|
0202006000NRG23050920223634938
|
6870608235
|
05/09/2022
|
Pavan kumar
|
Pavan kumar
|
0202006WL0079206
|
00415
|
SBIN0000895
|
375
|
04/12/2022
|
Account closed
|
15239
|
AP0202006_061222APB_FTO_305092
|
0202006000NRG23061220223796055
|
7186011773
|
06/12/2022
|
Raajayya
|
Raajayya
|
0202006WL0138895
|
00684
|
APGV0002220
|
405
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15240
|
AP0202006_080223APB_FTO_376987
|
0202006000NRG23070220234161429
|
8773930909
|
08/02/2023
|
appamma
|
appamma
|
0202006WL180192
|
00684
|
APGV0002220
|
1799
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15241
|
AP0202006_080223APB_FTO_376987
|
0202006000NRG23070220234162124
|
8773930913
|
08/02/2023
|
sivunaidu
|
sivunaidu
|
0202006WL180221
|
00684
|
APGV0002220
|
1799
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15242
|
AP0202006_070323APB_FTO_408405
|
0202006000NRG23070320234783346
|
0412384707
|
07/03/2023
|
KSHATRI MAHENDRA SING
|
KSHATRI MAHENDRA SING
|
0202006WL197787
|
00032
|
UTIB0003247
|
210
|
12/04/2023
|
Aadhaar Number not Mapped to Account Number
|
15243
|
AP0202006_070323APB_FTO_409165
|
0202006000NRG23070320234826772
|
0412499404
|
07/03/2023
|
Polinaayudu
|
Polinaayudu
|
0202006WL198554
|
00415
|
SBIN0000895
|
1108
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15244
|
AP0202006_070323APB_FTO_409165
|
0202006000NRG23070320234836505
|
0412499444
|
07/03/2023
|
simhasalam
|
simhasalam
|
0202006WL198737
|
00415
|
SBIN0014386
|
1405
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15245
|
AP0202006_070323APB_FTO_409165
|
0202006000NRG23070320234840437
|
0412499286
|
07/03/2023
|
Gowramma
|
Gowramma
|
0202006WL198779
|
00078
|
CNRB0000897
|
1320
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15246
|
AP0202006_230522APB_FTO_60222
|
0202006000NRG23070520220962705
|
2071618558
|
23/05/2022
|
Venu
|
Venu
|
0202006WL0015051
|
00468
|
UBIN0804231
|
500
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15247
|
AP0202006_070622APB_FTO_74889
|
0202006000NRG23070620222379938
|
N062201DE18221
|
07/06/2022
|
Chinatalli
|
Chinatalli
|
0202006WL0032457
|
00415
|
SBIN0014386
|
1408
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15248
|
AP0202006_070622APB_FTO_74889
|
0202006000NRG23070620222379962
|
N062201DE18DE1
|
07/06/2022
|
baala
|
baala
|
0202006WL0032457
|
00684
|
APGV0002249
|
1408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15249
|
AP0202006_070622APB_FTO_74889
|
0202006000NRG23070620222383329
|
N062201DE17721
|
07/06/2022
|
Tirupati
|
Tirupati
|
0202006WL0032499
|
00415
|
SBIN0014386
|
1404
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15250
|
AP0202006_070622APB_FTO_74889
|
0202006000NRG23070620222383348
|
N062201DE17A51
|
07/06/2022
|
simhasalam
|
simhasalam
|
0202006WL0032499
|
00415
|
SBIN0014386
|
1404
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15251
|
AP0202006_070622APB_FTO_74889
|
0202006000NRG23070620222384293
|
N062201DE17271
|
07/06/2022
|
govinda
|
govinda
|
0202006WL0032510
|
00468
|
UBIN0800406
|
1406
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15252
|
AP0202006_070622APB_FTO_74908
|
0202006000NRG23070620222391422
|
3343512731
|
07/06/2022
|
Lakshumunaidu
|
Lakshumunaidu
|
0202006WL0032600
|
00415
|
SBIN0001848
|
1202
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15253
|
AP0202006_090722APB_FTO_129961
|
0202006000NRG23070720223489581
|
|
09/07/2022
|
Veeramma
|
Veeramma
|
0202006WL0048859
|
00684
|
APGV0002220
|
1260
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15254
|
AP0201001_250522APB_FTO_61968
|
0201001000NRG23250520221377025
|
2024190981
|
25/05/2022
|
srirajeenikumar
|
srirajeenikumar
|
0201001WL0018686
|
00468
|
UBIN0806153
|
976
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15255
|
AP0201001_250522APB_FTO_61968
|
0201001000NRG23250520221377110
|
2024190766
|
25/05/2022
|
Sridevi
|
Sridevi
|
0201001WL0018686
|
00415
|
SBIN0002805
|
976
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15256
|
AP0201001_250522APB_FTO_61968
|
0201001000NRG23250520221388190
|
2024190966
|
25/05/2022
|
Janardhanarao
|
Janardhanarao
|
0201001WL0018820
|
00684
|
APGV0001114
|
739
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15257
|
AP0201001_250522APB_FTO_61968
|
0201001000NRG23250520221394939
|
2024190513
|
25/05/2022
|
Chinnammadu
|
Chinnammadu
|
0201001WL0018886
|
00468
|
UBIN0806153
|
900
|
07/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15258
|
AP0201001_250522APB_FTO_61968
|
0201001000NRG23250520221397048
|
2024190790
|
25/05/2022
|
Ratnakumari
|
Ratnakumari
|
0201001WL0018893
|
00415
|
SBIN0002805
|
240
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15259
|
AP0201001_250622APB_FTO_106755
|
0201001000NRG23250620222984916
|
N0622032612151
|
25/06/2022
|
Sambamurty
|
Sambamurty
|
0201001WL0037936
|
00468
|
UBIN0806153
|
722
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15260
|
AP0201001_250622APB_FTO_106755
|
0201001000NRG23250620222984998
|
N0622032614551
|
25/06/2022
|
nelam naidu
|
nelam naidu
|
0201001WL0037936
|
00415
|
SBIN0002805
|
722
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15261
|
AP0201001_260922FTO_219619
|
0201001000NRG23260920223494242
|
6864671952
|
26/09/2022
|
Kannamma
|
Kannamma
|
0201001WL0076179
|
00415
|
SBIN0000766
|
1260
|
03/12/2022
|
Account closed
|
15262
|
AP0201001_310522APB_FTO_68921
|
0201001000NRG23300520221636012
|
N05220335988E1
|
31/05/2022
|
prasad
|
prasad
|
0201001WL0021389
|
00684
|
APGV0001187
|
1310
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15263
|
AP0201001_310522APB_FTO_68921
|
0201001000NRG23300520221637395
|
N0522033598E31
|
31/05/2022
|
Narayana
|
Narayana
|
0201001WL0021404
|
00415
|
SBIN0008487
|
655
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15264
|
AP0201001_310522APB_FTO_68971
|
0201001000NRG23300520221638070
|
N05220335C32E1
|
31/05/2022
|
srirajeenikumar
|
srirajeenikumar
|
0201001WL0021414
|
00468
|
UBIN0806153
|
976
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15265
|
AP0201001_310522APB_FTO_68971
|
0201001000NRG23300520221639626
|
N05220335C5461
|
31/05/2022
|
Appamma
|
Appamma
|
0201001WL0021428
|
00415
|
SBIN0008487
|
1043
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15266
|
AP0201001_310522APB_FTO_68971
|
0201001000NRG23310520221643787
|
N05220335C2EA1
|
31/05/2022
|
Vanajakshi
|
Vanajakshi
|
0201001WL0021475
|
00468
|
UBIN0806153
|
1214
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15267
|
AP0202012_280522APB_FTO_64864
|
0202012000NRG23270520221929319
|
3331772828
|
28/05/2022
|
gangayya
|
gangayya
|
0202012WL0026664
|
00468
|
UBIN0557331
|
1386
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15268
|
AP0202012_280522APB_FTO_64864
|
0202012000NRG23270520221929410
|
3331772681
|
28/05/2022
|
Mallayya
|
Mallayya
|
0202012WL0026668
|
00415
|
SBIN0000914
|
1129
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15269
|
AP0202012_280522APB_FTO_64864
|
0202012000NRG23270520221929460
|
3331772871
|
28/05/2022
|
Appalaswaami
|
Appalaswaami
|
0202012WL0026672
|
00684
|
APGV0002214
|
1465
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15270
|
AP0202012_280522APB_FTO_64864
|
0202012000NRG23270520221935195
|
3331772145
|
28/05/2022
|
Kanakaraaju
|
Kanakaraaju
|
0202012WL0026744
|
00078
|
CNRB0001393
|
1116
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15271
|
AP0202012_280522APB_FTO_64864
|
0202012000NRG23270520221938709
|
3331772821
|
28/05/2022
|
Lakshmi
|
Lakshmi
|
0202012WL0026806
|
00684
|
APGV0002214
|
496
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15272
|
AP0202012_280522APB_FTO_64864
|
0202012000NRG23270520221939068
|
3331772320
|
28/05/2022
|
Yuvishtaraavu
|
Yuvishtaraavu
|
0202012WL0026807
|
00415
|
SBIN0021420
|
371
|
27/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15273
|
AP0202012_300323APB_FTO_443213
|
0202012000NRG23300320235415173
|
0546507918
|
30/03/2023
|
Krishna
|
Krishna
|
0202012WL212140
|
00078
|
CNRB0001393
|
514
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15274
|
AP0201001_280622APB_FTO_112204
|
0201001000NRG23280620223080951
|
N0622038ACE9C1
|
28/06/2022
|
Chakaradar
|
Chakaradar
|
0201001WL0039435
|
00684
|
APGV0001114
|
401
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15275
|
AP0201001_280622APB_FTO_112204
|
0201001000NRG23280620223081017
|
N0622038AC75B1
|
28/06/2022
|
srirajeenikumar
|
srirajeenikumar
|
0201001WL0039435
|
00468
|
UBIN0806153
|
1202
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15276
|
AP0201001_290922APB_FTO_227748
|
0201001000NRG23290920223499521
|
6916995147
|
29/09/2022
|
Lakshmi
|
Lakshmi
|
0201001WL0079267
|
00468
|
UBIN0806153
|
244
|
05/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15277
|
AP0201001_310522FTO_68499
|
0201001000NRG23300520221637320
|
N0522032F924C1
|
31/05/2022
|
Veerannaidu
|
Veerannaidu
|
0201001WL0021404
|
00415
|
SBIN0002805
|
655
|
17/08/2022
|
No Such Account
|
15278
|
AP0201001_310522FTO_68499
|
0201001000NRG23300520221637483
|
N0522032F92031
|
31/05/2022
|
Sanyasi naidu
|
Sanyasi naidu
|
0201001WL0021406
|
00684
|
APGV0001114
|
1318
|
17/08/2022
|
No Such Account
|
15279
|
AP0201001_310522FTO_68499
|
0201001000NRG23300520221637595
|
N0522032F92021
|
31/05/2022
|
Rambabu
|
Rambabu
|
0201001WL0021406
|
00684
|
APGV0001114
|
1099
|
17/08/2022
|
No Such Account
|
15280
|
AP0201001_310522FTO_68499
|
0201001000NRG23300520221638034
|
N0522032F92051
|
31/05/2022
|
Sambinaidu
|
Sambinaidu
|
0201001WL0021414
|
00684
|
APGV0001114
|
976
|
17/08/2022
|
No Such Account
|
15281
|
AP0201001_310522FTO_68499
|
0201001000NRG23300520221638100
|
N0522032F92281
|
31/05/2022
|
Gowramma
|
Gowramma
|
0201001WL0021415
|
00684
|
APGV0001146
|
999
|
17/08/2022
|
No Such Account
|
15282
|
AP0201001_310522FTO_68499
|
0201001000NRG23300520221638162
|
N0522032F921B1
|
31/05/2022
|
Appalanarasamma
|
Appalanarasamma
|
0201001WL0021415
|
00684
|
APGV0001114
|
999
|
17/08/2022
|
No Such Account
|
15283
|
AP0201001_310522FTO_68499
|
0201001000NRG23300520221638171
|
N0522032F920C1
|
31/05/2022
|
balaram
|
balaram
|
0201001WL0021415
|
00684
|
APGV0001114
|
999
|
17/08/2022
|
No Such Account
|
15284
|
AP0201001_310522FTO_68499
|
0201001000NRG23300520221638172
|
N0522032F92131
|
31/05/2022
|
Sujenamma
|
Sujenamma
|
0201001WL0021415
|
00684
|
APGV0001114
|
999
|
17/08/2022
|
No Such Account
|
15285
|
AP0201001_310522FTO_68499
|
0201001000NRG23300520221638182
|
N0522032F920E1
|
31/05/2022
|
narayanarao
|
narayanarao
|
0201001WL0021415
|
00684
|
APGV0001114
|
999
|
17/08/2022
|
No Such Account
|
15286
|
AP0201001_310522FTO_68499
|
0201001000NRG23300520221638183
|
N0522032F920F1
|
31/05/2022
|
parvati
|
parvati
|
0201001WL0021415
|
00684
|
APGV0001114
|
999
|
17/08/2022
|
No Such Account
|
15287
|
AP0201001_310522FTO_68499
|
0201001000NRG23300520221638191
|
N0522032F92291
|
31/05/2022
|
prameeela
|
prameeela
|
0201001WL0021415
|
00684
|
APGV0001146
|
999
|
17/08/2022
|
Account closed
|
15288
|
AP0201001_310522FTO_68499
|
0201001000NRG23310520221641151
|
N0522032F92461
|
31/05/2022
|
Pattika Santosh Kumar
|
Pattika Santosh Kumar
|
0201001WL0021442
|
00415
|
SBIN0002805
|
201
|
17/08/2022
|
No Such Account
|
15289
|
AP0201001_310522FTO_68499
|
0201001000NRG23310520221650672
|
N0522032F92141
|
31/05/2022
|
KALAMATA RAVANA NAIDU
|
KALAMATA RAVANA NAIDU
|
0201001WL0021537
|
00684
|
APGV0001114
|
1249
|
17/08/2022
|
No Such Account
|
15290
|
AP0201001_310522FTO_68499
|
0201001000NRG23310520221650674
|
N0522032F92121
|
31/05/2022
|
PELURU PRAMEELA
|
PELURU PRAMEELA
|
0201001WL0021537
|
00684
|
APGV0001114
|
1249
|
17/08/2022
|
No Such Account
|
15291
|
AP0201001_310522FTO_68499
|
0201001000NRG23310520221650675
|
N0522032F92041
|
31/05/2022
|
KALAMATA ANASUYAMMA
|
KALAMATA ANASUYAMMA
|
0201001WL0021537
|
00684
|
APGV0001114
|
1249
|
17/08/2022
|
No Such Account
|
15292
|
AP0201001_310522APB_FTO_69544
|
0201001000NRG23310520221723460
|
N0522033730DB1
|
31/05/2022
|
Mallesu
|
Mallesu
|
0201001WL0022299
|
00415
|
SBIN0002805
|
1077
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15293
|
AP0201001_310522APB_FTO_69544
|
0201001000NRG23310520221736120
|
N0522033730A41
|
31/05/2022
|
Nagamma
|
Nagamma
|
0201001WL0022419
|
00415
|
SBIN0002805
|
917
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15294
|
AP0202012_250622APB_FTO_106211
|
0202012000NRG23240620223190777
|
N072200847F371
|
25/06/2022
|
LAKSHMI
|
LAKSHMI
|
0202012WL0042972
|
00691
|
IPOS0000001
|
1110
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15295
|
AP0202012_250622APB_FTO_106211
|
0202012000NRG23240620223193966
|
N07220084801C1
|
25/06/2022
|
lachamma
|
lachamma
|
0202012WL0043007
|
00415
|
SBIN0000914
|
815
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15296
|
AP0202012_250422FTO_31192
|
0202012000NRG23250420220491910
|
1153377288
|
25/04/2022
|
Mangamma
|
Mangamma
|
0202012WL0008784
|
00684
|
APGV0002272
|
881
|
13/05/2022
|
No Such Account
|
15297
|
AP0202012_250422FTO_31192
|
0202012000NRG23250420220491923
|
1153377304
|
25/04/2022
|
PENTAMMA
|
PENTAMMA
|
0202012WL0008785
|
00415
|
SBIN0000914
|
774
|
13/05/2022
|
Account closed
|
15298
|
AP0202006_040522APB_FTO_39610
|
0202006000NRG23030520220813448
|
1330716039
|
04/05/2022
|
Ramana
|
Ramana
|
0202006WL0013025
|
00045
|
BARB0VJNAPU
|
750
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15299
|
AP0202006_040522APB_FTO_39610
|
0202006000NRG23030520220814835
|
1330715981
|
04/05/2022
|
Gamgamma
|
Gamgamma
|
0202006WL0013054
|
00078
|
CNRB0005325
|
900
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15300
|
AP0202006_040323APB_FTO_406095
|
0202006000NRG23040320234748523
|
0412451141
|
04/03/2023
|
vinod kumar
|
vinod kumar
|
0202006WL196713
|
00415
|
SBIN0014386
|
252
|
12/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15301
|
AP0202006_040323APB_FTO_406095
|
0202006000NRG23040320234748818
|
0412450973
|
04/03/2023
|
Raamu
|
Raamu
|
0202006WL196716
|
00468
|
UBIN0804231
|
406
|
12/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15302
|
AP0202006_060622APB_FTO_72552
|
0202006000NRG23040620222328135
|
3343496446
|
06/06/2022
|
Pakeeru Naayudu
|
Pakeeru Naayudu
|
0202006WL0031873
|
00468
|
UBIN0913952
|
961
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15303
|
AP0202006_060622FTO_71301
|
0202006000NRG23050620222339212
|
N062201DF04AB1
|
06/06/2022
|
RaamulammA
|
RaamulammA
|
0202006WL0031986
|
00684
|
APGV0002220
|
1000
|
19/08/2022
|
No Such Account
|
15304
|
AP0202006_060622APB_FTO_72552
|
0202006000NRG23050620222339372
|
3343496300
|
06/06/2022
|
Sivudu
|
Sivudu
|
0202006WL0031987
|
00468
|
UBIN0800406
|
843
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15305
|
AP0202006_080123FTO_344901
|
0202006000NRG23070120233881332
|
8615059788
|
08/01/2023
|
Bharathi
|
Bharathi
|
0202006WL0158501
|
00415
|
SBIN0001848
|
1799
|
09/02/2023
|
No Such Account
|
15306
|
AP0202006_070223APB_FTO_375999
|
0202006000NRG23070220234131905
|
8773928883
|
07/02/2023
|
POLINAIDU
|
POLINAIDU
|
0202006WL179544
|
00045
|
BARB0PARVAT
|
150
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15307
|
AP0202006_070223APB_FTO_375999
|
0202006000NRG23070220234132045
|
8773928784
|
07/02/2023
|
Seetaaraam
|
Seetaaraam
|
0202006WL179544
|
00468
|
UBIN0913952
|
300
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15308
|
AP0202006_230522FTO_60220
|
0202006000NRG23070520220963008
|
2072724575
|
23/05/2022
|
suresh
|
suresh
|
0202006WL0015051
|
00468
|
UBIN0804231
|
500
|
07/06/2022
|
No Such Account
|
15309
|
AP0202006_080622APB_FTO_77745
|
0202006000NRG23080620222498024
|
3343475973
|
08/06/2022
|
visweswara rao
|
visweswara rao
|
0202006WL0033814
|
00468
|
UBIN0804231
|
750
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15310
|
AP0202006_080622APB_FTO_77896
|
0202006000NRG23080620222498381
|
3343475093
|
08/06/2022
|
Simhacalam
|
Simhacalam
|
0202006WL0033836
|
00666
|
IDFB0080391
|
1060
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15311
|
AP0202012_260522APB_FTO_62606
|
0202012000NRG23260520221843343
|
3333129548
|
26/05/2022
|
raamaswaami
|
raamaswaami
|
0202012WL0025553
|
00684
|
APGV0002272
|
881
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15312
|
AP0202012_260522APB_FTO_62606
|
0202012000NRG23260520221843380
|
3333129814
|
26/05/2022
|
poTTayya
|
poTTayya
|
0202012WL0025554
|
00048
|
BKID0005655
|
674
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15313
|
AP0202012_280123APB_FTO_362476
|
0202012000NRG23280120233984205
|
8599358498
|
28/01/2023
|
APPAMMa
|
APPAMMa
|
0202012WL0172429
|
00048
|
BKID0005655
|
895
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15314
|
AP0202012_300522APB_FTO_67984
|
0202012000NRG23280520221946869
|
3330563560
|
30/05/2022
|
yosadha
|
yosadha
|
0202012WL0027014
|
00415
|
SBIN0021420
|
750
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15315
|
AP0202012_290422APB_FTO_34734
|
0202012000NRG23290420220593085
|
1121182187
|
29/04/2022
|
Adayya
|
Adayya
|
0202012WL0010527
|
00415
|
SBIN0000914
|
1021
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15316
|
AP0202012_290422APB_FTO_34734
|
0202012000NRG23290420220593095
|
1121182232
|
29/04/2022
|
Mangamma
|
Mangamma
|
0202012WL0010527
|
00415
|
SBIN0000914
|
1021
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15317
|
AP0202012_290422APB_FTO_34734
|
0202012000NRG23290420220593099
|
1121182425
|
29/04/2022
|
lakshmi
|
lakshmi
|
0202012WL0010527
|
00684
|
APGV0002214
|
1021
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15318
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081141
|
N0622038A76841
|
28/06/2022
|
parvati
|
parvati
|
0201001WL0039435
|
00684
|
APGV0001114
|
801
|
19/08/2022
|
No Such Account
|
15319
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081142
|
N0622038A76801
|
28/06/2022
|
Chiranjeevi
|
Chiranjeevi
|
0201001WL0039435
|
00684
|
APGV0001114
|
801
|
19/08/2022
|
No Such Account
|
15320
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081143
|
N0622038A767A1
|
28/06/2022
|
mariyamma
|
mariyamma
|
0201001WL0039435
|
00684
|
APGV0001114
|
1002
|
19/08/2022
|
No Such Account
|
15321
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081146
|
N0622038A76701
|
28/06/2022
|
chinnaRao
|
chinnaRao
|
0201001WL0039435
|
00684
|
APGV0001114
|
601
|
19/08/2022
|
No Such Account
|
15322
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223081149
|
N0622038A76781
|
28/06/2022
|
prameeela
|
prameeela
|
0201001WL0039435
|
00684
|
APGV0001114
|
601
|
19/08/2022
|
No Such Account
|
15323
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223096127
|
N0622038A76601
|
28/06/2022
|
Bhujangarao
|
Bhujangarao
|
0201001WL0039689
|
00684
|
APGV0001114
|
800
|
19/08/2022
|
No Such Account
|
15324
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223096142
|
N0622038A766F1
|
28/06/2022
|
Prasadamma
|
Prasadamma
|
0201001WL0039689
|
00684
|
APGV0001114
|
600
|
19/08/2022
|
No Such Account
|
15325
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223096252
|
N0622038A767D1
|
28/06/2022
|
Rajayya
|
Rajayya
|
0201001WL0039689
|
00684
|
APGV0001114
|
1200
|
19/08/2022
|
No Such Account
|
15326
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223096253
|
N0622038A76791
|
28/06/2022
|
Subhashini
|
Subhashini
|
0201001WL0039689
|
00684
|
APGV0001114
|
1200
|
19/08/2022
|
No Such Account
|
15327
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223097678
|
N0622038A76861
|
28/06/2022
|
Santosh
|
Santosh
|
0201001WL0039705
|
00684
|
APGV0001114
|
1087
|
19/08/2022
|
No Such Account
|
15328
|
AP0201001_280622FTO_112162
|
0201001000NRG23280620223099973
|
N0622038A76631
|
28/06/2022
|
Narayana
|
Narayana
|
0201001WL0039727
|
00684
|
APGV0001114
|
1195
|
19/08/2022
|
No Such Account
|
15329
|
AP0201001_300323APB_FTO_444567
|
0201001000NRG23300320235221872
|
0547331985
|
30/03/2023
|
saraswathi
|
saraswathi
|
0201001WL208423
|
00415
|
SBIN0008487
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15330
|
AP0201001_300323APB_FTO_444567
|
0201001000NRG23300320235222143
|
0547332045
|
30/03/2023
|
PADALA APPAMMA
|
PADALA APPAMMA
|
0201001WL208427
|
00415
|
SBIN0008487
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15331
|
AP0201001_310522FTO_69508
|
0201001000NRG23310520221705438
|
N052203351C1D1
|
31/05/2022
|
Karri Bhargava Naidu
|
Karri Bhargava Naidu
|
0201001WL0022144
|
00684
|
APGV0001114
|
1210
|
17/08/2022
|
No Such Account
|
15332
|
AP0201001_310522FTO_69508
|
0201001000NRG23310520221729140
|
N052203351F4C1
|
31/05/2022
|
DALAMMA
|
DALAMMA
|
0201001WL0022355
|
00415
|
SBIN0021241
|
1260
|
17/08/2022
|
No Such Account
|
15333
|
AP0201001_310522FTO_69508
|
0201001000NRG23310520221729189
|
N052203351F1B1
|
31/05/2022
|
LAVANYA
|
LAVANYA
|
0201001WL0022355
|
00415
|
SBIN0021241
|
1260
|
17/08/2022
|
No Such Account
|
15334
|
AP0201001_310522FTO_69508
|
0201001000NRG23310520221729373
|
N052203351F1A1
|
31/05/2022
|
Buri Narayanamm
|
Buri Narayanamm
|
0201001WL0022355
|
00415
|
SBIN0021241
|
1260
|
17/08/2022
|
No Such Account
|
15335
|
AP0201001_310522FTO_69508
|
0201001000NRG23310520221736983
|
N052203351F431
|
31/05/2022
|
NAGALLA APPALANARASAMMA
|
NAGALLA APPALANARASAMMA
|
0201001WL0022426
|
00468
|
UBIN0806153
|
1014
|
17/08/2022
|
No Such Account
|
15336
|
AP0202012_080822APB_FTO_160590
|
0202012000NRG23280720223572751
|
4068809644
|
08/08/2022
|
Apparavu
|
Apparavu
|
0202012WL0058414
|
00048
|
BKID0005655
|
1542
|
20/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15337
|
AP0202012_290622APB_FTO_115045
|
0202012000NRG23290620223321876
|
N0722008477A21
|
29/06/2022
|
POTTAYYA
|
POTTAYYA
|
0202012WL0044984
|
00468
|
UBIN0805017
|
1160
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15338
|
AP0202012_290622APB_FTO_115045
|
0202012000NRG23290620223322228
|
N0722008478721
|
29/06/2022
|
RamaswamI
|
RamaswamI
|
0202012WL0044987
|
00684
|
APGV0002272
|
1155
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15339
|
AP0202012_290622APB_FTO_115045
|
0202012000NRG23290620223326954
|
N0722008478C81
|
29/06/2022
|
Chamdramma
|
Chamdramma
|
0202012WL0045077
|
00684
|
APGV0002276
|
1182
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15340
|
AP0202012_290622APB_FTO_115045
|
0202012000NRG23290620223333411
|
N07220084783E1
|
29/06/2022
|
Gullamma
|
Gullamma
|
0202012WL0045161
|
00684
|
APGV0002214
|
1190
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15341
|
AP0202012_290622APB_FTO_115045
|
0202012000NRG23290620223333469
|
N07220084773C1
|
29/06/2022
|
SEETAMMA
|
SEETAMMA
|
0202012WL0045169
|
00691
|
IPOS0000001
|
1130
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15342
|
AP0201001_280123FTO_361889
|
0201001000NRG23270120233876702
|
8598974784
|
28/01/2023
|
lakshmi
|
lakshmi
|
0201001WL0170569
|
00415
|
SBIN0002805
|
200
|
08/02/2023
|
No Such Account
|
15343
|
AP0201001_280123FTO_361889
|
0201001000NRG23270120233877621
|
8598974806
|
28/01/2023
|
Potnuru Chinnamnaidu
|
Potnuru Chinnamnaidu
|
0201001WL0170635
|
00415
|
SBIN0021241
|
1169
|
08/02/2023
|
No Such Account
|
15344
|
AP0201001_270922APB_FTO_221371
|
0201001000NRG23270920223495676
|
6868149912
|
27/09/2022
|
Lakshmi
|
Lakshmi
|
0201001WL0076981
|
00468
|
UBIN0806153
|
1467
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15345
|
AP0201001_280123FTO_361889
|
0201001000NRG23280120233879333
|
8598974778
|
28/01/2023
|
Srinu
|
Srinu
|
0201001WL0170753
|
00691
|
IPOS0000001
|
205
|
09/02/2023
|
No Such Account
|
15346
|
AP0201001_300622APB_FTO_118391
|
0201001000NRG23300620223148427
|
N062203D172771
|
30/06/2022
|
Nelli Umarani
|
Nelli Umarani
|
0201001WL0040688
|
00415
|
SBIN0002805
|
1200
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15347
|
AP0201001_300622APB_FTO_118391
|
0201001000NRG23300620223156598
|
N062203D175181
|
30/06/2022
|
Sambamurty
|
Sambamurty
|
0201001WL0040870
|
00468
|
UBIN0806153
|
1200
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15348
|
AP0201001_300622APB_FTO_118391
|
0201001000NRG23300620223157007
|
N062203D1748D1
|
30/06/2022
|
nelam naidu
|
nelam naidu
|
0201001WL0040872
|
00415
|
SBIN0002805
|
1213
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15349
|
AP0201001_310522APB_FTO_69562
|
0201001000NRG23310520221736475
|
N0522033734E71
|
31/05/2022
|
Venkatamma
|
Venkatamma
|
0201001WL0022424
|
00468
|
UBIN0806153
|
1000
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15350
|
AP0201001_310522APB_FTO_69562
|
0201001000NRG23310520221736480
|
N0522033736C31
|
31/05/2022
|
lokesh
|
lokesh
|
0201001WL0022424
|
00415
|
SBIN0002805
|
1000
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
15351
|
AP0201001_310522APB_FTO_69562
|
0201001000NRG23310520221736504
|
N05220337348A1
|
31/05/2022
|
venkayya
|
venkayya
|
0201001WL0022424
|
00468
|
UBIN0806153
|
1199
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15352
|
AP0202012_020622APB_FTO_71019
|
0202012000NRG23290520221992422
|
N0622002887571
|
02/06/2022
|
Simhadri
|
Simhadri
|
0202012WL0027569
|
00684
|
APGV0002214
|
1116
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15353
|
AP0202012_020622APB_FTO_71019
|
0202012000NRG23290520221992460
|
N0622002887311
|
02/06/2022
|
sampathkumar
|
sampathkumar
|
0202012WL0027569
|
00684
|
APGV0002214
|
1116
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15354
|
AP0202012_010622APB_FTO_70380
|
0202012000NRG23290520221995827
|
N0622002884FE1
|
01/06/2022
|
Somayya
|
Somayya
|
0202012WL0027593
|
00684
|
APGV0002214
|
955
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15355
|
AP0202012_010622APB_FTO_70380
|
0202012000NRG23290520221996301
|
N0622002883491
|
01/06/2022
|
CHELLAMMA
|
CHELLAMMA
|
0202012WL0027596
|
00684
|
APGV0002214
|
952
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15356
|
AP0202012_310123APB_FTO_368388
|
0202012000NRG23300120233998923
|
8717311146
|
31/01/2023
|
apparaavu
|
apparaavu
|
0202012WL0173644
|
00684
|
APGV0002272
|
930
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15357
|
AP0202012_310123APB_FTO_368388
|
0202012000NRG23300120233999468
|
8717311292
|
31/01/2023
|
Tammayya
|
Tammayya
|
0202012WL0173679
|
00415
|
SBIN0000914
|
1542
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15358
|
AP0202012_310123APB_FTO_368388
|
0202012000NRG23310120234015522
|
8717310850
|
31/01/2023
|
Chiranjeevi
|
Chiranjeevi
|
0202012WL0174476
|
00415
|
SBIN0000914
|
1281
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15359
|
AP0202012_310123APB_FTO_368388
|
0202012000NRG23310120234019267
|
8717310747
|
31/01/2023
|
yarakamma
|
yarakamma
|
0202012WL0174615
|
00078
|
CNRB0001393
|
655
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15360
|
AP0202012_040123APB_FTO_341102
|
0202012000NRG23311220223861709
|
8616071087
|
04/01/2023
|
GEMMELA SIMHACHALAM
|
GEMMELA SIMHACHALAM
|
0202012WL0154871
|
00468
|
UBIN0805017
|
392
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15361
|
AP0201014_240422APB_FTO_29319
|
0201014000NRG23240420220246824
|
1153397758
|
24/04/2022
|
Naagini
|
Naagini
|
0201014WL0005606
|
00684
|
APGV0001176
|
266
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15362
|
AP0201001_280622APB_FTO_112246
|
0201001000NRG23280620223103456
|
N0622038A94B51
|
28/06/2022
|
Venkatamma
|
Venkatamma
|
0201001WL0039777
|
00468
|
UBIN0806153
|
513
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15363
|
AP0201001_280622APB_FTO_112246
|
0201001000NRG23280620223103480
|
N0622038A951D1
|
28/06/2022
|
venkayya
|
venkayya
|
0201001WL0039777
|
00468
|
UBIN0806153
|
513
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15364
|
AP0201001_290422APB_FTO_34435
|
0201001000NRG23290420220332479
|
1242905604
|
29/04/2022
|
Maheswararao
|
Maheswararao
|
0201001WL0007215
|
00468
|
UBIN0806153
|
722
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15365
|
AP0201001_290422APB_FTO_34435
|
0201001000NRG23290420220332514
|
1242905626
|
29/04/2022
|
Satyanarayana
|
Satyanarayana
|
0201001WL0007215
|
00468
|
UBIN0806153
|
726
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15366
|
AP0201001_300822FTO_183921
|
0201001000NRG23300820223453786
|
4408456796
|
30/08/2022
|
Kannamma
|
Kannamma
|
0201001WL0061340
|
00415
|
SBIN0002805
|
1260
|
07/09/2022
|
No Such Account
|
15367
|
AP0202012_050922APB_FTO_191292
|
0202012000NRG23310820223623592
|
6869940108
|
05/09/2022
|
CHIKKUDU RAJU
|
CHIKKUDU RAJU
|
0202012WL0076060
|
00415
|
SBIN0000914
|
1285
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15368
|
AP0202012_050922APB_FTO_191292
|
0202012000NRG23310820223623622
|
6869940111
|
05/09/2022
|
sundarrao
|
sundarrao
|
0202012WL0076062
|
00048
|
BKID0005655
|
1285
|
04/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15369
|
AP0201014_210622APB_FTO_98944
|
0201014000NRG23210620222772466
|
|
21/06/2022
|
Naagini
|
Naagini
|
0201014WL0034876
|
00684
|
APGV0001176
|
880
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15370
|
AP0201014_210622APB_FTO_98944
|
0201014000NRG23210620222781183
|
|
21/06/2022
|
Bharati
|
Bharati
|
0201014WL0034985
|
00684
|
APGV0001176
|
1440
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15371
|
AP0201014_240522APB_FTO_60909
|
0201014000NRG23230520221284459
|
2024370813
|
24/05/2022
|
Daalayya
|
Daalayya
|
0201014WL0017688
|
00684
|
APGV0001105
|
1176
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15372
|
AP0201014_240522APB_FTO_60909
|
0201014000NRG23230520221284544
|
2024370535
|
24/05/2022
|
Bharati
|
Bharati
|
0201014WL0017688
|
00684
|
APGV0001131
|
840
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15373
|
AP0201014_230622APB_FTO_103191
|
0201014000NRG23230620222884343
|
N062202ECFED11
|
23/06/2022
|
Kumari
|
Kumari
|
0201014WL0036484
|
00415
|
SBIN0006636
|
1100
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15374
|
AP0201014_230622APB_FTO_103191
|
0201014000NRG23230620222886615
|
N062202ECFD891
|
23/06/2022
|
Trinaadh
|
Trinaadh
|
0201014WL0036523
|
00415
|
SBIN0006636
|
948
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15375
|
AP0201014_230622APB_FTO_103191
|
0201014000NRG23230620222886621
|
N062202ECFE111
|
23/06/2022
|
Mohan
|
Mohan
|
0201014WL0036523
|
00468
|
UBIN0817473
|
1138
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15376
|
AP0201014_230622APB_FTO_103191
|
0201014000NRG23230620222902487
|
N062202ECFDF41
|
23/06/2022
|
Tirupatirao
|
Tirupatirao
|
0201014WL0036764
|
00468
|
UBIN0817473
|
1215
|
18/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15377
|
AP0201014_230622APB_FTO_103191
|
0201014000NRG23230620222903145
|
N062202ECFDF81
|
23/06/2022
|
Balakrishna
|
Balakrishna
|
0201014WL0036788
|
00468
|
UBIN0817473
|
1149
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15378
|
AP0201014_230622APB_FTO_103191
|
0201014000NRG23230620222905554
|
N062202ECFF4D1
|
23/06/2022
|
Chandrakala
|
Chandrakala
|
0201014WL0036839
|
00684
|
APGV0001131
|
1128
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15379
|
AP0201014_240123FTO_357123
|
0201014000NRG23240120233847781
|
8598516511
|
24/01/2023
|
Ravi
|
Ravi
|
0201014WL0168132
|
00684
|
APGV0001176
|
733
|
08/02/2023
|
Account closed
|
15380
|
AP0201014_240522APB_FTO_60909
|
0201014000NRG23240520221308581
|
2024370051
|
24/05/2022
|
Lokesh
|
Lokesh
|
0201014WL0017958
|
00415
|
SBIN0006636
|
1381
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15381
|
AP0201014_281222FTO_333945
|
0201014000NRG23271220223717985
|
8615032648
|
28/12/2022
|
PRABALU
|
PRABALU
|
0201014WL0153518
|
00684
|
APGV0001176
|
558
|
09/02/2023
|
Account closed
|
15382
|
AP0202012_290622APB_FTO_115045
|
0202012000NRG23290620223333503
|
N07220084779C1
|
29/06/2022
|
lachayya
|
lachayya
|
0202012WL0045170
|
00415
|
SBIN0000914
|
920
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15383
|
AP0202012_290622APB_FTO_115045
|
0202012000NRG23290620223333523
|
N0722008478B21
|
29/06/2022
|
POTAYYA
|
POTAYYA
|
0202012WL0045170
|
00684
|
APGV0002272
|
920
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15384
|
AP0202012_301122APB_FTO_297412
|
0202012000NRG23291120223780963
|
7185854977
|
30/11/2022
|
Jirmo
|
Jirmo
|
0202012WL0134935
|
00415
|
SBIN0000914
|
1174
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15385
|
AP0202012_301122APB_FTO_297412
|
0202012000NRG23291120223780972
|
7185855023
|
30/11/2022
|
GEMMELA CHINNA BAABU
|
GEMMELA CHINNA BAABU
|
0202012WL0134935
|
00688
|
FINO0001112
|
1174
|
14/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15386
|
AP0202012_070622APB_FTO_74258
|
0202012000NRG23300520222031460
|
3343424767
|
07/06/2022
|
GuruvulU
|
GuruvulU
|
0202012WL0028058
|
00415
|
SBIN0000914
|
1542
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15387
|
AP0202012_310323APB_FTO_448979
|
0202012000NRG23310320235483129
|
1187314376
|
31/03/2023
|
PARVATHI
|
PARVATHI
|
0202012WL213390
|
00415
|
SBIN0000914
|
644
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15388
|
AP0202012_310323APB_FTO_448979
|
0202012000NRG23310320235483165
|
1187314523
|
31/03/2023
|
SATYANNARAYANA
|
SATYANNARAYANA
|
0202012WL213390
|
00415
|
SBIN0000914
|
429
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15389
|
AP0201014_260522APB_FTO_62987
|
0201014000NRG23260520221425897
|
2071524921
|
26/05/2022
|
Mohanarao
|
Mohanarao
|
0201014WL0019272
|
00684
|
APGV0001176
|
1110
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15390
|
AP0201014_260522APB_FTO_62987
|
0201014000NRG23260520221444854
|
2071525088
|
26/05/2022
|
Goyinti
|
Goyinti
|
0201014WL0019467
|
00684
|
APGV0001176
|
1384
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15391
|
AP0201014_270223FTO_395212
|
0201014000NRG23270220234354499
|
0239005257
|
27/02/2023
|
BIDDIKA SURAYYA
|
BIDDIKA SURAYYA
|
0201014WL0188468
|
00415
|
SBIN0006636
|
1278
|
29/03/2023
|
Account closed
|
15392
|
AP0201014_270223FTO_395212
|
0201014000NRG23270220234354506
|
0239005258
|
27/02/2023
|
BIDDIKA SURAYYA
|
BIDDIKA SURAYYA
|
0201014WL0188468
|
00415
|
SBIN0006636
|
1373
|
29/03/2023
|
Account closed
|
15393
|
AP0201014_290422APB_FTO_34293
|
0201014000NRG23280420220315799
|
1242825106
|
29/04/2022
|
Usha
|
Usha
|
0201014WL0006858
|
00415
|
SBIN0006636
|
1079
|
15/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15394
|
AP0201014_290422APB_FTO_34293
|
0201014000NRG23280420220320978
|
1242825273
|
29/04/2022
|
Saavitri
|
Saavitri
|
0201014WL0007017
|
00684
|
APGV0001131
|
450
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15395
|
AP0201014_290422APB_FTO_34293
|
0201014000NRG23280420220321374
|
1242825270
|
29/04/2022
|
Chandrakala
|
Chandrakala
|
0201014WL0007024
|
00684
|
APGV0001131
|
624
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15396
|
AP0201014_290422APB_FTO_34293
|
0201014000NRG23280420220321520
|
1242825280
|
29/04/2022
|
Aaddi
|
Aaddi
|
0201014WL0007027
|
00684
|
APGV0001131
|
628
|
15/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15397
|
AP0201014_280622APB_FTO_111624
|
0201014000NRG23280620223091118
|
N0622039356AA1
|
28/06/2022
|
Mrs.Baratamma
|
Mrs.Baratamma
|
0201014WL0039600
|
00684
|
APGV0001176
|
1080
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15398
|
AP0201014_280622APB_FTO_111624
|
0201014000NRG23280620223091131
|
N0622039356A51
|
28/06/2022
|
Saarada
|
Saarada
|
0201014WL0039600
|
00684
|
APGV0001176
|
1080
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15399
|
AP0201014_280622APB_FTO_111624
|
0201014000NRG23280620223091134
|
N0622039356A81
|
28/06/2022
|
Ms.Saayamma
|
Ms.Saayamma
|
0201014WL0039600
|
00684
|
APGV0001176
|
1080
|
19/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15400
|
AP0201014_280722APB_FTO_149011
|
0201014000NRG23280720223417773
|
3562592292
|
28/07/2022
|
Prahlaadu
|
Prahlaadu
|
0201014WL0050597
|
00468
|
UBIN0817473
|
665
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15401
|
AP0202006_071022FTO_236025
|
0202006000NRG23071020223694008
|
6987565296
|
07/10/2022
|
kameswaraRaO
|
kameswaraRaO
|
0202006WL0101818
|
00468
|
UBIN0557340
|
1542
|
07/12/2022
|
No Such Account
|
15402
|
AP0202006_080622APB_FTO_77857
|
0202006000NRG23080620222467240
|
3343387921
|
08/06/2022
|
sannikeswararao
|
sannikeswararao
|
0202006WL0033434
|
00415
|
SBIN0021005
|
458
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15403
|
AP0201001_310123FTO_367744
|
0201001000NRG23310120233928857
|
8595832550
|
31/01/2023
|
KOTTISA RAMALAKSHMI
|
KOTTISA RAMALAKSHMI
|
0201001WL0172768
|
00415
|
SBIN0008487
|
1048
|
08/02/2023
|
No Such Account
|
15404
|
AP0201001_310123FTO_367744
|
0201001000NRG23310120233928858
|
8595832549
|
31/01/2023
|
KOTTISA RAMALAKSHMI
|
KOTTISA RAMALAKSHMI
|
0201001WL0172768
|
00415
|
SBIN0008487
|
802
|
08/02/2023
|
No Such Account
|
15405
|
AP0201001_310123FTO_367744
|
0201001000NRG23310120233928859
|
8595832553
|
31/01/2023
|
Chintada Ravanamma
|
Chintada Ravanamma
|
0201001WL0172768
|
00415
|
SBIN0008487
|
1048
|
08/02/2023
|
No Such Account
|
15406
|
AP0201001_310123FTO_367744
|
0201001000NRG23310120233928860
|
8595832551
|
31/01/2023
|
Appalaraminaidu
|
Appalaraminaidu
|
0201001WL0172768
|
00415
|
SBIN0008487
|
1048
|
08/02/2023
|
No Such Account
|
15407
|
AP0201001_310123FTO_367744
|
0201001000NRG23310120233928861
|
8595832552
|
31/01/2023
|
POLAYYA
|
POLAYYA
|
0201001WL0172768
|
00415
|
SBIN0008487
|
1087
|
08/02/2023
|
Account closed
|
15408
|
AP0201001_310123FTO_367744
|
0201001000NRG23310120233928863
|
8595832559
|
31/01/2023
|
Venkataramana
|
Venkataramana
|
0201001WL0172770
|
00468
|
UBIN0806153
|
436
|
08/02/2023
|
A/c Blocked or Frozen
|
15409
|
AP0201001_310123FTO_367744
|
0201001000NRG23310120233928864
|
8595832560
|
31/01/2023
|
Venkataramana
|
Venkataramana
|
0201001WL0172770
|
00468
|
UBIN0806153
|
791
|
08/02/2023
|
A/c Blocked or Frozen
|
15410
|
AP0201001_310123FTO_367744
|
0201001000NRG23310120233928865
|
8595832558
|
31/01/2023
|
Venkataramana
|
Venkataramana
|
0201001WL0172770
|
00468
|
UBIN0806153
|
766
|
08/02/2023
|
A/c Blocked or Frozen
|
15411
|
AP0201001_310123FTO_367744
|
0201001000NRG23310120233928975
|
8595832545
|
31/01/2023
|
Botcha Lakshmi
|
Botcha Lakshmi
|
0201001WL0172772
|
00684
|
APGV0001114
|
630
|
08/02/2023
|
No Such Account
|
15412
|
AP0202012_010522APB_FTO_36498
|
0202012000NRG23300420220663692
|
1121120780
|
01/05/2022
|
lachamma
|
lachamma
|
0202012WL0011462
|
00415
|
SBIN0000914
|
682
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15413
|
AP0202012_010522APB_FTO_36498
|
0202012000NRG23300420220663697
|
1121120781
|
01/05/2022
|
lachamma
|
lachamma
|
0202012WL0011462
|
00415
|
SBIN0000914
|
682
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15414
|
AP0202012_310123APB_FTO_368432
|
0202012000NRG23310120234025857
|
8717303553
|
31/01/2023
|
Simhachalam
|
Simhachalam
|
0202012WL0174809
|
00415
|
SBIN0000914
|
1104
|
13/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15415
|
AP0201014_260522APB_FTO_62973
|
0201014000NRG23260520221425287
|
2071556517
|
26/05/2022
|
Sudistna
|
Sudistna
|
0201014WL0019268
|
00684
|
APGV0001131
|
469
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15416
|
AP0201014_260522APB_FTO_62973
|
0201014000NRG23260520221425288
|
2071557043
|
26/05/2022
|
Punni
|
Punni
|
0201014WL0019268
|
00684
|
APGV0001131
|
1221
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15417
|
AP0201014_260522APB_FTO_62973
|
0201014000NRG23260520221425289
|
2071556519
|
26/05/2022
|
Sarojini
|
Sarojini
|
0201014WL0019268
|
00684
|
APGV0001131
|
481
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15418
|
AP0201014_260522APB_FTO_62973
|
0201014000NRG23260520221425297
|
2071556942
|
26/05/2022
|
Santhoshi
|
Santhoshi
|
0201014WL0019268
|
00684
|
APGV0001131
|
240
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15419
|
AP0201014_260522APB_FTO_62973
|
0201014000NRG23260520221430829
|
2071556749
|
26/05/2022
|
Naagaraju
|
Naagaraju
|
0201014WL0019326
|
00468
|
UBIN0817473
|
1025
|
08/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15420
|
AP0201014_270123APB_FTO_360145
|
0201014000NRG23270120233865446
|
8597390513
|
27/01/2023
|
Sattimamma
|
Sattimamma
|
0201014WL0170156
|
00684
|
APGV0001176
|
695
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15421
|
AP0201014_270123APB_FTO_360145
|
0201014000NRG23270120233866149
|
8597390339
|
27/01/2023
|
Naagaraju
|
Naagaraju
|
0201014WL0170172
|
00468
|
UBIN0817473
|
901
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15422
|
AP0201014_270223APB_FTO_395359
|
0201014000NRG23270220234359997
|
0241091659
|
27/02/2023
|
Paavani
|
Paavani
|
0201014WL188612
|
00684
|
APGV0001105
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15423
|
AP0201014_240422APB_FTO_29319
|
0201014000NRG23240420220250173
|
1153398037
|
24/04/2022
|
Saraswati
|
Saraswati
|
0201014WL0005655
|
00684
|
APGV0001131
|
662
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15424
|
AP0201014_240422APB_FTO_29319
|
0201014000NRG23240420220268513
|
1153398235
|
24/04/2022
|
Pagadaalamma
|
Pagadaalamma
|
0201014WL0005929
|
00415
|
SBIN0006636
|
262
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15425
|
AP0201014_240422APB_FTO_29319
|
0201014000NRG23240420220279171
|
1153398204
|
24/04/2022
|
Bovanamma
|
Bovanamma
|
0201014WL0006093
|
00684
|
APGV0001131
|
526
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15426
|
AP0201014_240422APB_FTO_29319
|
0201014000NRG23240420220279230
|
1153398247
|
24/04/2022
|
Jaddayya
|
Jaddayya
|
0201014WL0006093
|
00684
|
APGV0001131
|
526
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15427
|
AP0201014_240422APB_FTO_29319
|
0201014000NRG23240420220279254
|
1153398487
|
24/04/2022
|
Trinaadh
|
Trinaadh
|
0201014WL0006093
|
00415
|
SBIN0006636
|
526
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15428
|
AP0201014_280223APB_FTO_397236
|
0201014000NRG23280220234402114
|
0240500711
|
28/02/2023
|
Kamala
|
Kamala
|
0201014WL189433
|
00684
|
APGV0001131
|
1051
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15429
|
AP0201014_280223APB_FTO_397236
|
0201014000NRG23280220234408466
|
0240500592
|
28/02/2023
|
Turangi satyam
|
Turangi satyam
|
0201014WL189565
|
00684
|
APGV0001131
|
586
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15430
|
AP0201014_300622APB_FTO_117923
|
0201014000NRG23300620223154177
|
N062203CB408F1
|
30/06/2022
|
Budi
|
Budi
|
0201014WL0040838
|
00468
|
UBIN0817473
|
1088
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15431
|
AP0201014_280722APB_FTO_149011
|
0201014000NRG23280720223417805
|
3562592211
|
28/07/2022
|
Sundaramma
|
Sundaramma
|
0201014WL0050597
|
00468
|
UBIN0817473
|
499
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15432
|
AP0201014_281122APB_FTO_293853
|
0201014000NRG23281120223609109
|
7034129105
|
28/11/2022
|
Sukki
|
Sukki
|
0201014WL0130874
|
00468
|
UBIN0817473
|
1216
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15433
|
AP0201014_281122APB_FTO_293853
|
0201014000NRG23281120223610471
|
7034129280
|
28/11/2022
|
Saraswati
|
Saraswati
|
0201014WL0131213
|
00684
|
APGV0001176
|
184
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15434
|
AP0201014_281122APB_FTO_293853
|
0201014000NRG23281120223611063
|
7034129155
|
28/11/2022
|
Gunnayya
|
Gunnayya
|
0201014WL0131273
|
00468
|
UBIN0817473
|
812
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15435
|
AP0201014_281122APB_FTO_293853
|
0201014000NRG23281120223611172
|
7034129347
|
28/11/2022
|
Ramesh
|
Ramesh
|
0201014WL0131292
|
00684
|
APGV0001176
|
1175
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15436
|
AP0201014_300522FTO_67915
|
0201014000NRG23300520221617398
|
3331269189
|
30/05/2022
|
geetha
|
geetha
|
0201014WL0021165
|
00684
|
APGV0001176
|
703
|
11/08/2022
|
No Such Account
|
15437
|
AP0202012_290422APB_FTO_34734
|
0202012000NRG23290420220596645
|
1121182413
|
29/04/2022
|
Appalaswaami
|
Appalaswaami
|
0202012WL0010562
|
00684
|
APGV0002214
|
1362
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15438
|
AP0202012_300522APB_FTO_67984
|
0202012000NRG23300520222008026
|
3330563261
|
30/05/2022
|
SIMHACHALAM
|
SIMHACHALAM
|
0202012WL0027753
|
00684
|
APGV0002214
|
415
|
26/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15439
|
AP0202012_020223APB_FTO_371606
|
0202012000NRG23310120234029923
|
8717210679
|
02/02/2023
|
Chinakannayya
|
Chinakannayya
|
0202012WL0174883
|
00684
|
APGV0002214
|
1233
|
14/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15440
|
AP0201014_290323APB_FTO_440712
|
0201014000NRG23290320235208140
|
0532019979
|
29/03/2023
|
Nagamani
|
Nagamani
|
0201014WL208062
|
00468
|
UBIN0817473
|
442
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15441
|
AP0201014_290323APB_FTO_440712
|
0201014000NRG23290320235208188
|
0532020299
|
29/03/2023
|
Kamala
|
Kamala
|
0201014WL208063
|
00684
|
APGV0001131
|
663
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15442
|
AP0202012_300422APB_FTO_35324
|
0202012000NRG23300420220628624
|
1121193518
|
30/04/2022
|
raamayya
|
raamayya
|
0202012WL0011004
|
00684
|
APGV0002272
|
1342
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15443
|
AP0202012_300422APB_FTO_35324
|
0202012000NRG23300420220628627
|
1121193453
|
30/04/2022
|
seetamma
|
seetamma
|
0202012WL0011004
|
00415
|
SBIN0000914
|
1342
|
12/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15444
|
AP0202012_300522FTO_67953
|
0202012000NRG23300520222007751
|
N0522030FDE1B1
|
30/05/2022
|
BODAMMa
|
BODAMMa
|
0202012WL0027733
|
00684
|
APGV0002272
|
500
|
17/08/2022
|
No Such Account
|
15445
|
AP0202012_300522FTO_67953
|
0202012000NRG23300520222009097
|
N0522030FDE191
|
30/05/2022
|
DHANANJAYA RAO
|
DHANANJAYA RAO
|
0202012WL0027794
|
00684
|
APGV0002272
|
1028
|
17/08/2022
|
Account closed
|
15446
|
AP0202012_300822APB_FTO_183752
|
0202012000NRG23300820223621251
|
6869941953
|
30/08/2022
|
kamalamma
|
kamalamma
|
0202012WL0075093
|
00684
|
APGV0002214
|
1542
|
04/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15447
|
AP0201014_011122APB_FTO_264279
|
0201014000NRG23311020223546957
|
N102201D56EAC1
|
01/11/2022
|
Naagini
|
Naagini
|
0201014WL0107629
|
00684
|
APGV0001176
|
218
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15448
|
AP0201014_310123APB_FTO_367444
|
0201014000NRG23310120233923204
|
8596430816
|
31/01/2023
|
Venamma
|
Venamma
|
0201014WL0172548
|
00684
|
APGV0001176
|
199
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15449
|
AP0201014_310123APB_FTO_367444
|
0201014000NRG23310120233923219
|
8596430818
|
31/01/2023
|
Ammaayamma
|
Ammaayamma
|
0201014WL0172548
|
00684
|
APGV0001176
|
398
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
15450
|
AP0201001_280522APB_FTO_65842
|
0201001000NRG23280520221568447
|
3331622550
|
28/05/2022
|
VARALAKSHMI
|
VARALAKSHMI
|
0201001WL0020674
|
00415
|
SBIN0002805
|
1132
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15451
|
AP0201001_281122FTO_293799
|
0201001000NRG23281120223607991
|
7034057760
|
28/11/2022
|
SOLANGI SARASWATHI
|
SOLANGI SARASWATHI
|
0201001WL0130619
|
00684
|
APGV0001146
|
1020
|
09/12/2022
|
No Such Account
|
15452
|
AP0201001_300622FTO_118300
|
0201001000NRG23300620223148542
|
N062203D14BAC1
|
30/06/2022
|
Bhaskararao
|
Bhaskararao
|
0201001WL0040688
|
00684
|
APGV0001146
|
1200
|
19/08/2022
|
No Such Account
|
15453
|
AP0201001_300622FTO_118300
|
0201001000NRG23300620223156951
|
N062203D14BDC1
|
30/06/2022
|
Rupavati
|
Rupavati
|
0201001WL0040872
|
00468
|
UBIN0806153
|
1213
|
19/08/2022
|
No Such Account
|
15454
|
AP0201001_300622FTO_118300
|
0201001000NRG23300620223157028
|
N062203D14BAB1
|
30/06/2022
|
BEVARA CHINNAMMADU
|
BEVARA CHINNAMMADU
|
0201001WL0040872
|
00684
|
APGV0001146
|
1213
|
19/08/2022
|
No Such Account
|
15455
|
AP0201001_310522FTO_68892
|
0201001000NRG23310520221653005
|
N0522033519A11
|
31/05/2022
|
Somesu
|
Somesu
|
0201001WL0021560
|
00684
|
APGV0001114
|
1218
|
17/08/2022
|
No Such Account
|
15456
|
AP0201001_310522FTO_68892
|
0201001000NRG23310520221653030
|
N0522033519A01
|
31/05/2022
|
Padma
|
Padma
|
0201001WL0021560
|
00684
|
APGV0001114
|
1218
|
17/08/2022
|
No Such Account
|
15457
|
AP0201001_310522FTO_68892
|
0201001000NRG23310520221653127
|
N0522033519A41
|
31/05/2022
|
Suramdora
|
Suramdora
|
0201001WL0021560
|
00684
|
APGV0001114
|
1218
|
17/08/2022
|
No Such Account
|
15458
|
AP0201001_310522FTO_68892
|
0201001000NRG23310520221653128
|
N0522033519A61
|
31/05/2022
|
Simhachalam
|
Simhachalam
|
0201001WL0021560
|
00684
|
APGV0001114
|
1218
|
17/08/2022
|
No Such Account
|
15459
|
AP0201001_310522FTO_68892
|
0201001000NRG23310520221653211
|
N0522033519B11
|
31/05/2022
|
sudakar rao
|
sudakar rao
|
0201001WL0021560
|
00684
|
APGV0001114
|
1218
|
17/08/2022
|
No Such Account
|
15460
|
AP0201001_310522FTO_68892
|
0201001000NRG23310520221653253
|
N0522033519AE1
|
31/05/2022
|
SANKARA RAO
|
SANKARA RAO
|
0201001WL0021560
|
00684
|
APGV0001146
|
1218
|
17/08/2022
|
No Such Account
|
15461
|
AP0202012_020622APB_FTO_71094
|
0202012000NRG23300520222025016
|
3343472821
|
02/06/2022
|
Raamu
|
Raamu
|
0202012WL0027985
|
00691
|
IPOS0000001
|
800
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15462
|
AP0202012_250422FTO_31192
|
0202012000NRG23250420220504145
|
1153377295
|
25/04/2022
|
SannaMMA
|
SannaMMA
|
0202012WL0008920
|
00684
|
APGV0002273
|
898
|
13/05/2022
|
No Such Account
|
15463
|
AP0202012_250422FTO_31192
|
0202012000NRG23250420220504147
|
1153377301
|
25/04/2022
|
SANNAMMAa
|
SANNAMMAa
|
0202012WL0008920
|
00415
|
SBIN0000914
|
898
|
13/05/2022
|
Account closed
|
15464
|
AP0202012_250422FTO_31192
|
0202012000NRG23250420220504149
|
1153377300
|
25/04/2022
|
MANGAMMA
|
MANGAMMA
|
0202012WL0008920
|
00415
|
SBIN0000914
|
898
|
13/05/2022
|
Account closed
|
15465
|
AP0202012_250422FTO_31192
|
0202012000NRG23250420220504151
|
1153377262
|
25/04/2022
|
LAXMANARAu
|
LAXMANARAu
|
0202012WL0008920
|
00684
|
APGV0002214
|
898
|
13/05/2022
|
Account closed
|
15466
|
AP0202012_250422FTO_31192
|
0202012000NRG23250420220504152
|
1153377323
|
25/04/2022
|
CHANDRAMMA
|
CHANDRAMMA
|
0202012WL0008920
|
00415
|
SBIN0000914
|
898
|
13/05/2022
|
No Such Account
|
15467
|
AP0202012_250422FTO_31192
|
0202012000NRG23250420220505840
|
1153377303
|
25/04/2022
|
ERUKULU
|
ERUKULU
|
0202012WL0008969
|
00415
|
SBIN0000914
|
972
|
13/05/2022
|
Account closed
|
15468
|
AP0202012_260522FTO_62601
|
0202012000NRG23250520221839095
|
3333305885
|
26/05/2022
|
GAMGAARAAJU
|
GAMGAARAAJU
|
0202012WL0025393
|
00078
|
CNRB0001393
|
913
|
11/08/2022
|
No Such Account
|
15469
|
AP0202012_080822FTO_160585
|
0202012000NRG23260720223569423
|
4068444409
|
08/08/2022
|
ALLUVADA PRASHANTI PATNA
|
ALLUVADA PRASHANTI PATNA
|
0202012WL0057633
|
00415
|
SBIN0000914
|
1028
|
20/08/2022
|
No Such Account
|
15470
|
AP0202012_311022APB_FTO_260813
|
0202012000NRG23281020223715975
|
N102201DBB6491
|
31/10/2022
|
Simhadri
|
Simhadri
|
0202012WL0113291
|
00691
|
IPOS0000001
|
1278
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15471
|
AP0201014_300123APB_FTO_365048
|
0201014000NRG23300120233891767
|
8596914799
|
30/01/2023
|
Sanjeevu
|
Sanjeevu
|
0201014WL0171473
|
00684
|
APGV0001131
|
619
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15472
|
AP0201014_300522APB_FTO_67946
|
0201014000NRG23300520221599507
|
3331051095
|
30/05/2022
|
Buddu
|
Buddu
|
0201014WL0020961
|
00684
|
APGV0001131
|
928
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15473
|
AP0201014_300522APB_FTO_67946
|
0201014000NRG23300520221599554
|
3331051177
|
30/05/2022
|
Saraswati
|
Saraswati
|
0201014WL0020961
|
00684
|
APGV0001131
|
1209
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15474
|
AP0201014_300522APB_FTO_67946
|
0201014000NRG23300520221601602
|
3331050788
|
30/05/2022
|
Trinaadharaavu
|
Trinaadharaavu
|
0201014WL0020988
|
00684
|
APGV0001131
|
885
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15475
|
AP0201014_300522APB_FTO_67946
|
0201014000NRG23300520221613484
|
3331051335
|
30/05/2022
|
Bushi
|
Bushi
|
0201014WL0021131
|
00684
|
APGV0001131
|
1361
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15476
|
AP0201014_300522APB_FTO_67946
|
0201014000NRG23300520221616360
|
3331051133
|
30/05/2022
|
Mariyamma
|
Mariyamma
|
0201014WL0021158
|
00684
|
APGV0001131
|
1351
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15477
|
AP0201014_300622APB_FTO_117915
|
0201014000NRG23300620223144574
|
N062203CB4E1B1
|
30/06/2022
|
Trinaadh
|
Trinaadh
|
0201014WL0040574
|
00415
|
SBIN0006636
|
644
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15478
|
AP0201014_300622APB_FTO_117915
|
0201014000NRG23300620223144591
|
N062203CB51081
|
30/06/2022
|
Mohan
|
Mohan
|
0201014WL0040574
|
00468
|
UBIN0817473
|
966
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15479
|
AP0201014_300622APB_FTO_117915
|
0201014000NRG23300620223144695
|
N062203CB4E641
|
30/06/2022
|
RAGANA TIRUPATHI
|
RAGANA TIRUPATHI
|
0201014WL0040574
|
00468
|
UBIN0817473
|
966
|
17/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15480
|
AP0201014_300622APB_FTO_117915
|
0201014000NRG23300620223147987
|
N062203CB51301
|
30/06/2022
|
Nagamani
|
Nagamani
|
0201014WL0040675
|
00468
|
UBIN0817473
|
1206
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15481
|
AP0201014_300123FTO_365001
|
0201014000NRG23300120233887703
|
8598447112
|
30/01/2023
|
Ravi
|
Ravi
|
0201014WL0171178
|
00684
|
APGV0001176
|
1210
|
08/02/2023
|
Account closed
|
15482
|
AP0201014_300522APB_FTO_67926
|
0201014000NRG23300520221612446
|
3331041676
|
30/05/2022
|
Padma
|
Padma
|
0201014WL0021123
|
00684
|
APGV0001131
|
1270
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15483
|
AP0201014_300522APB_FTO_67926
|
0201014000NRG23300520221615202
|
3331041103
|
30/05/2022
|
Lokesh
|
Lokesh
|
0201014WL0021149
|
00415
|
SBIN0006636
|
1125
|
11/08/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
15484
|
AP0201014_300622FTO_117887
|
0201014000NRG23300620223144820
|
N062203CB42E51
|
30/06/2022
|
Mr.VADA PARVATHI
|
Mr.VADA PARVATHI
|
0201014WL0040574
|
00684
|
APGV0001105
|
966
|
17/08/2022
|
No Such Account
|
15485
|
AP0201014_300622FTO_117887
|
0201014000NRG23300620223144822
|
N062203CB42E91
|
30/06/2022
|
SOMARIPAETA SIVA KUMAR
|
SOMARIPAETA SIVA KUMAR
|
0201014WL0040574
|
00684
|
APGV0001176
|
322
|
17/08/2022
|
No Such Account
|